[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 960  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372022-11-196618Actual
3675295.442025-02-1766511Actual
1460191.002023-06-196673Actual
10898480.002023-02-176617Budget
2879759.272024-07-1966511Actual
10569280.002023-02-176616Budget
29068281.962024-07-1966613Actual
32622968.002024-11-186614Actual
5870380.002022-10-196664Budget
3058599.002024-09-186626Actual
17236131.612023-08-1966111Actual
623216.002022-05-196646Actual
11037843.522023-02-176618Actual
1425043.312023-05-1966211Actual
10818223.002023-02-176666Actual
22411142.252024-01-1766411Actual
964474.002023-01-176656Actual
1604280.002022-06-196616Budget
13012100.002023-04-196656Budget
9920670.792023-01-176618Actual
1433683.742023-05-1966611Actual
28509600.002024-07-196667Actual
25162556.002024-04-186667Actual
9919480.002023-01-176618Budget
1749439.062023-08-1966612Actual
35434463.212025-01-176668Actual
1643216.722023-07-2066212Actual
30789535.002024-09-186667Actual
10488380.002023-02-176665Budget
5684200.002022-10-196663Budget
21861267.002024-01-176665Actual
1748280.002022-06-196646Budget
30136287.222024-08-1866113Actual
8055650.002022-12-206614Budget
13861210.002023-05-196636Actual
308481820.812024-09-186618Actual
7788293.512022-11-196668Actual
36314331.002025-02-176646Actual
9598198.002023-01-176646Actual
21975332.002024-01-176636Actual
36174468.002025-02-176665Actual
7310280.002022-11-196636Budget
1000200.002022-05-196628Budget
1853280.002022-06-196666Budget
24931209.002024-04-186616Actual
10489560.002023-02-176665Actual
1734520.972023-08-1966511Actual
24190981.402024-03-186618Actual
34340619.922024-12-1966111Actual
528100.002022-05-196626Budget
21617637.002024-01-176613Actual
4886293.002022-09-196665Actual
37792344.382025-03-1966111Actual
4499315.002022-09-196613Actual
2073596.552022-06-196618Actual
2610495.002024-05-186656Actual
27207208.002024-06-186646Actual
13617538.002023-05-196614Actual
14304111.402023-05-1966411Actual
24009144.002024-03-186656Actual
37438471.002025-03-196636Actual
2448750.002022-07-206614Budget
36372162.002025-02-176666Actual
5435480.002022-09-196618Budget
3191738.972022-07-206618Actual
31823231.002024-10-186666Actual
1726487.992023-08-1966211Actual
3341949.702024-11-1866212Actual
2912149.002022-07-206656Actual
7462280.002022-11-196666Budget
34931839.002025-01-176664Actual
32444364.422024-10-1866613Actual
2451030.552024-03-1866112Actual
7542746.002022-11-196617Actual
15306142.252023-06-1966411Actual
11552436.002023-03-196615Actual
10761100.002023-02-176656Budget
28126578.002024-07-196664Actual
9050215.002023-01-176663Actual
15735245.002023-07-206665Actual
22059302.002024-01-176666Actual
39291646.882025-04-1966213Actual
33932336.002024-12-196616Actual
13071223.002023-04-196666Actual
913068.002023-01-176673Actual
1603260.002022-06-196616Actual
36698320.982025-02-1766311Actual
6750380.002022-11-196613Budget
38588336.002025-04-196636Actual
19091637.002023-10-196667Actual
29571333.002024-08-186666Actual
17378178.422023-08-1966611Actual
728285.002022-05-196666Actual
10617100.002023-02-176626Budget
34039190.002024-12-196656Actual
5543200.002022-09-196668Budget
32412374.942024-10-1866213Actual
2891761.402024-07-1966212Actual
21147640.002023-12-206667Actual
339380.002022-05-196615Budget
12539560.002023-04-196614Actual
10899491.002023-02-176617Actual
15132342.002023-06-196628Actual
20974288.002023-12-206636Actual
2250210.332024-01-1766112Actual
127680.002022-06-196673Budget
10817280.002023-02-176666Budget
6340200.002022-10-196666Budget
8526218.002022-12-206656Actual
671100.002022-05-196656Budget
11612342.002023-03-196665Actual
577380.002022-05-196636Budget
4826473.002022-09-196615Actual
17938137.002023-09-196646Actual
20919279.002023-12-206616Actual
38533402.002025-04-196616Actual
212061137.472023-12-206618Actual
37992259.272025-03-1966112Actual
35753650.772025-01-1766612Actual
6668429.882022-10-196668Actual
22712584.002024-02-176614Actual
5354380.002022-09-196667Budget
1196313.002022-06-196663Actual
370771291.002025-03-196613Actual
7461213.002022-11-196666Actual
37410141.002025-03-196626Actual
22329125.232024-01-1766111Actual
1024670.002023-02-176673Budget
3843346.002022-08-196616Actual
1056200.002022-05-196668Budget
9454280.002023-01-176616Budget
1625968.852023-07-2066311Actual
15849168.002023-07-206636Actual
15080.002022-05-196673Budget
30016314.592024-08-1866112Actual
25221637.462024-04-186618Actual
33538504.772024-11-1866213Actual
12740354.002023-04-196665Actual
2121442.002022-06-196628Actual
25779167.002024-05-186673Actual
35401579.882025-01-176628Actual
13294480.002023-04-196618Budget
2640380.002022-07-206665Budget
14974.002022-05-196673Actual
15701485.002023-07-206615Actual
13400200.002023-04-196668Budget
24250455.642024-03-186668Actual
33452464.602024-11-1866612Actual
38884552.612025-04-196668Actual
10760106.002023-02-176656Actual
37464193.002025-03-196646Actual
3436877.362024-12-1966211Actual
24718114.002024-04-186673Actual
35024549.002025-01-176665Actual
13589225.002023-05-196673Actual
8992380.002023-01-176613Budget
4232380.002022-08-196667Budget
8479280.002022-12-206646Budget
2585380.002022-07-206615Budget
22443155.022024-01-1766611Actual
3905262.462025-04-1966511Actual
10352480.002023-02-176664Budget
15991513.002023-07-206617Actual
3110480.002022-07-206667Budget
8991305.002023-01-176613Actual
313781201.002024-10-186613Actual
2040775.232023-11-1966511Actual
6936760.002022-11-196614Actual
15104713.222023-06-196618Actual
35110137.002025-01-176626Actual
4418200.002022-08-196668Budget
6994560.002022-11-196664Actual
27564162.462024-06-1866211Actual
3844280.002022-08-196616Budget
800870.002022-12-206673Budget
37019567.932025-02-1766613Actual
26052239.002024-05-186636Actual
19270143.312023-10-1966111Actual
21708131.002024-01-176673Actual
24872374.002024-04-186665Actual
30876463.212024-09-186628Actual
23983125.002024-03-186646Actual
10432647.002023-02-176615Actual
25482160.342024-04-1866611Actual
27067396.002024-06-186665Actual
1463380.002022-06-196615Budget
27357615.002024-06-186667Actual
2776546.502024-06-1866212Actual
2602464.002024-05-186626Actual
10667380.002023-02-176636Budget
3790159.272025-03-1966511Actual
6420380.002022-10-196617Budget
20440134.802023-11-1966611Actual
8384158.002022-12-206626Actual
6189331.002022-10-196636Actual
5763122.002022-10-196673Actual
22684196.002024-02-176673Actual
5950480.002022-10-196615Budget
16084993.522023-07-206618Actual
10351316.002023-02-176664Actual
28629792.002024-07-196668Actual
32594167.002024-11-186673Actual
37169170.002025-03-196673Actual
811550.002022-05-196617Budget
34482423.112024-12-1966611Actual
1383381.002023-05-196626Actual
15011895.002023-06-196617Actual
338400.002022-05-196615Actual
27477348.062024-06-186668Actual
22897213.002024-02-176616Actual
1731897.572023-08-1966411Actual
479198.002022-05-196616Actual
29750511.702024-08-186628Actual
16733563.002023-08-196615Actual
38227705.002025-04-196613Actual
13806275.002023-05-196616Actual
8725426.002022-12-206667Actual
33569517.052024-11-1866613Actual
3192380.002022-07-206618Budget
32835122.002024-11-186626Actual
952380.002022-05-196618Budget
1543029.482023-06-1966612Actual
33719276.002024-12-196673Actual
7261205.002022-11-196626Actual
34897950.002025-01-176614Actual
21267290.482023-12-206668Actual
29339638.002024-08-186615Actual
27797364.602024-06-1866612Actual
21650464.002024-01-176663Actual
727280.002022-05-196666Budget
2770100.002022-07-206626Budget
315911105.002024-10-186615Actual
5483200.002022-09-196628Budget
32326389.062024-10-1866612Actual
32915143.002024-11-186656Actual
28385143.002024-07-196656Actual
11693416.002023-03-196616Actual
10618157.002023-02-176626Actual
10570307.002023-02-176616Actual
2722280.002022-07-206616Budget
30613225.002024-09-186636Actual
2392954.002024-03-186626Actual
9597280.002023-01-176646Budget
3378280.002022-08-196613Budget
3687075.232025-02-1766212Actual
22805360.002024-02-176615Actual
30697270.002024-09-186666Actual
10433480.002023-02-176615Budget
16112613.212023-07-206628Actual
4887380.002022-09-196665Budget
2501294.002024-04-186646Actual
1929822.042023-10-1966211Actual
11837234.002023-03-196646Actual
13913137.002023-05-196656Actual
8853281.392022-12-206628Actual
24218613.212024-03-186628Actual
33299140.122024-11-1866411Actual
4637127.002022-09-196673Actual
4827480.002022-09-196615Budget
12870105.002023-04-196626Actual
37383265.002025-03-196616Actual
29870103.952024-08-1866211Actual
67200.002022-05-196663Budget
365231525.352025-02-176618Actual
9236582.002023-01-176664Actual
1999695.002023-11-196656Actual
235961019.002024-03-186613Actual
5623420.002022-10-196613Actual
7213394.002022-11-196616Actual
280931002.002024-07-196614Actual
17644141.002023-09-196673Actual
39172133.742025-04-1966212Actual
5015103.002022-09-196626Actual
1324750.002022-06-196614Budget
14161531.392023-05-196668Actual
34422298.642024-12-1966411Actual
5811546.002022-10-196614Actual
6236182.002022-10-196646Actual
18265218.852023-09-1966111Actual
396380.002022-05-196665Budget
30344221.002024-09-186673Actual
30755832.002024-09-186617Actual
6807164.002022-11-196663Actual
36725262.472025-02-1766411Actual
18347128.422023-09-1966411Actual
7311242.002022-11-196636Actual
10956380.002023-02-176667Budget
27618309.282024-06-1866411Actual
36584772.312025-02-176668Actual
28688428.432024-07-1966111Actual
31142308.212024-09-1866112Actual
624280.002022-05-196646Budget
9645100.002023-01-176656Budget
18916230.002023-10-196636Actual
269431375.002024-06-186614Actual
9781550.002023-01-176617Budget
284751098.002024-07-196617Actual
5869338.002022-10-196664Actual
37522287.002025-03-196666Actual
23362111.402024-02-1766311Actual
38614174.002025-04-196646Actual
35812197.752025-01-1766113Actual
20086640.002023-11-196617Actual
37933475.242025-03-1966611Actual
1846622.042023-09-1966112Actual
28278436.002024-07-196616Actual
12412264.002023-04-196663Actual
15794202.002023-07-206616Actual
12869100.002023-04-196626Budget
39144295.452025-04-1966112Actual
23094709.002024-02-176617Actual
14953180.002023-06-196666Actual
6610200.002022-10-196628Budget
17291127.362023-08-1966311Actual
19830305.002023-11-196665Actual
1136370.002023-03-196673Budget
28007707.002024-07-196663Actual
28568869.282024-07-196618Actual
29036804.782024-07-1966213Actual
3560253.952025-01-1766511Actual
336271190.002024-12-196613Actual
29280710.002024-08-186664Actual
38640151.002025-04-196656Actual
4500280.002022-09-196613Budget
1323880.002022-06-196614Actual
18999182.002023-10-196666Actual
2297894.002024-02-176646Actual
30163446.872024-08-1866213Actual
28889343.322024-07-1966112Actual
9372480.002023-01-176665Budget
38319114.002025-04-196673Actual
12965200.002023-04-196646Budget
27323850.002024-06-186617Actual
36288387.002025-02-176636Actual
297221290.502024-08-186618Actual
198750.002022-05-196614Budget
912970.002023-01-176673Budget
30406875.002024-09-186664Actual
8805763.222022-12-206618Actual
11941322.002023-03-196666Actual
11942280.002023-03-196666Budget
7543550.002022-11-196617Budget
25807820.002024-05-186614Actual
27265311.002024-06-186666Actual
19704621.002023-11-196614Actual
2094669.002023-12-206626Actual
1057220.782022-05-196668Actual
12918307.002023-04-196636Actual
37700872.312025-03-196628Actual
2035376.292023-11-1966311Actual
245378.212024-03-1866212Actual
2319200.002022-07-206663Budget
8113426.002022-12-206664Actual
3626085.002025-02-176626Actual
24838307.002024-04-186615Actual
12022480.002023-03-196617Budget
25341143.312024-04-1866111Actual
6188280.002022-10-196636Budget
33332376.302024-11-1866611Actual
23843295.002024-03-186665Actual
35693236.932025-01-1766112Actual
21920234.002024-01-176616Actual
3707480.002022-08-196615Budget
17857311.002023-09-196616Actual
7074380.002022-11-196615Budget
8806480.002022-12-206618Budget
5683169.002022-10-196663Actual
800768.002022-12-206673Actual
9550302.002023-01-176636Actual
19211304.122023-10-196668Actual
34070200.002024-12-196666Actual
21769383.002024-01-176664Actual
29160640.002024-08-186663Actual
4419290.482022-08-196668Actual
29539132.002024-08-186656Actual
35164183.002025-01-176646Actual
17798402.002023-09-196665Actual
1195200.002022-06-196663Budget
1140380.002022-06-196613Budget
23750331.002024-03-186664Actual
15608315.002023-07-206614Actual
27181447.002024-06-186636Actual
36902488.002025-02-1766612Actual
31170174.172024-09-1866212Actual
1628687.992023-07-2066411Actual
10293550.002023-02-176614Budget
34249738.972024-12-196628Actual
4035100.002022-08-196656Budget
13152633.002023-04-196617Actual
27591299.702024-06-1866311Actual
20706143.002023-12-206673Actual
9502138.002023-01-176626Actual
23307215.662024-02-1766111Actual
2350717.782024-02-1766112Actual
31739252.002024-10-186636Actual
3004466.722024-08-1866212Actual
24098535.002024-03-186617Actual
27126237.002024-06-186616Actual
21468132.682023-12-2066611Actual
1949714.592023-10-1966212Actual
1523278.002022-06-196665Actual
6010535.002022-10-196665Actual
21408149.702023-12-2066411Actual
24779322.002024-04-186664Actual
38261736.002025-04-196663Actual
24391109.272024-03-1866411Actual
9049200.002023-01-176663Budget
20120400.002023-11-196667Actual
16767470.002023-08-196665Actual
4175380.002022-08-196617Budget
18676389.002023-10-196614Actual
576426.002022-05-196636Actual
8480302.002022-12-206646Actual
29459105.002024-08-186626Actual
6561480.002022-10-196618Budget
17672653.002023-09-196614Actual
1788479.002023-09-196626Actual
12163442.002023-03-196618Actual
2155920.972023-12-2066612Actual
4746327.002022-09-196664Actual
25841384.002024-05-186664Actual
18206496.542023-09-196668Actual
127566.002022-06-196673Actual
18648109.002023-10-196673Actual
197700.002022-05-196614Actual
33217641.202024-11-1866111Actual
19618700.002023-11-196663Actual
11086281.392023-02-176628Actual
868480.002022-05-196667Budget
37874199.702025-03-1966411Actual
39205558.222025-04-1966612Actual
2333584.802024-02-1766211Actual
25249407.152024-04-186628Actual
7789200.002022-11-196668Budget
11283200.002023-03-196663Budget
11838200.002023-03-196646Budget
35138452.002025-01-176636Actual
11553480.002023-03-196615Budget
32947273.002024-11-186666Actual
14921162.002023-06-196656Actual
318811160.002024-10-186617Actual
5065280.002022-09-196636Budget
28743336.942024-07-1966311Actual
10108330.002023-02-176613Actual
29009345.122024-07-1966113Actual
32121142.252024-10-1866211Actual
16907179.002023-08-196646Actual
6139120.002022-10-196626Actual
14662319.002023-06-196664Actual
2865305.002022-07-206646Actual
23389142.252024-02-1766411Actual
7357280.002022-11-196646Budget
1947015.652023-10-1966112Actual
6562967.772022-10-196618Actual
4093200.002022-08-196666Budget
24131450.002024-03-186667Actual
25038106.002024-04-186656Actual
23004153.002024-02-176656Actual
7214280.002022-11-196616Budget
32175159.272024-10-1866411Actual
13529600.002023-05-196663Actual
12270281.392023-03-196668Actual
2456822.042024-03-1866612Actual
26976700.002024-06-186664Actual
32001511.702024-10-186628Actual
7870380.002022-12-206613Budget
17116620.792023-08-196618Actual
9344.002022-05-196613Actual
1631340.122023-07-2066511Actual
23809430.002024-03-186615Actual
3566550.002022-08-196614Budget
14543660.002023-06-196663Actual
16520778.002023-08-196613Actual
5064261.002022-09-196636Actual
4745380.002022-09-196664Budget
18861137.002023-10-196616Actual
31023276.302024-09-1866311Actual
22117580.002024-01-176617Actual
2664735.872024-05-1866612Actual
7075363.002022-11-196615Actual
23248545.032024-02-176668Actual
35871574.952025-01-1766613Actual
19970128.002023-11-196646Actual
30372743.002024-09-186614Actual
19411178.422023-10-1966611Actual

Generated 2025-06-18 03:07:06.798 UTC