[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 512  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002023-05-196665Budget
29957408.212025-02-1566611Actual
33038875.002025-05-186667Actual
5623420.002023-04-186613Actual
37874199.702025-09-1666411Actual
9502138.002023-07-176626Actual
14039671.002023-11-166667Actual
13945186.002023-11-166666Actual
2049912.462024-05-1866112Actual
27181447.002024-12-166636Actual
37992259.272025-09-1666112Actual
12351380.002023-10-176613Budget
1853280.002022-12-176666Budget
23094709.002024-08-166617Actual
2181414.732022-12-176668Actual
30016314.592025-02-1566112Actual
18861137.002024-04-176616Actual
3395959.002025-06-186626Actual
27645103.952024-12-1666511Actual
15104713.222023-12-176618Actual
2122200.002022-12-176628Budget
2353829.482024-08-1666612Actual
5159100.002023-03-196656Budget
1000200.002022-11-166628Budget
5951509.002023-04-186615Actual
27797364.602024-12-1666612Actual
528100.002022-11-166626Budget
20028214.002024-05-186666Actual
2038083.742024-05-1866411Actual
10293550.002023-08-176614Budget
13401337.452023-10-176668Actual
4174531.002023-02-166617Actual
25936619.002024-11-156665Actual
174379.272024-02-1666112Actual
12919380.002023-10-176636Budget
12540550.002023-10-176614Budget
23448186.932024-08-1666611Actual
27233126.002024-12-166656Actual
5016100.002023-03-196626Budget
23843295.002024-09-156665Actual
24746506.002024-10-166614Actual
2770100.002023-01-176626Budget
8910200.002023-06-196668Budget
4034101.002023-02-166656Actual
19211304.122024-04-176668Actual
8854200.002023-06-196628Budget
2032640.122024-05-1866211Actual
18802566.002024-04-176665Actual
10294470.002023-08-176614Actual
3782063.532025-09-1666211Actual
13400200.002023-10-176668Budget
341281314.002025-06-186617Actual
10667380.002023-08-176636Budget
35721150.762025-07-1766212Actual
3058599.002025-03-186626Actual
30406875.002025-03-186664Actual
36961301.262025-08-1766113Actual
21354113.532024-06-1866211Actual
6561480.002023-04-186618Budget
29870103.952025-02-1566211Actual
7213394.002023-05-196616Actual
25482160.342024-10-1666611Actual
1628687.992024-01-1766411Actual
197700.002022-11-166614Actual
3892100.002023-02-166626Budget
37111860.002025-09-166663Actual
5543200.002023-03-196668Budget
14543660.002023-12-176663Actual
22059302.002024-07-166666Actual
35693236.932025-07-1766112Actual
38614174.002025-10-176646Actual
688870.002023-05-196673Budget
14662319.002023-12-176664Actual
9699177.002023-07-176666Actual
7600380.002023-05-196667Budget
23187670.792024-08-166618Actual
27678235.872024-12-1666611Actual
1525232.672023-12-1766211Actual
8991305.002023-07-176613Actual
6092280.002023-04-186616Budget
1442210.332023-11-1666212Actual
17995210.002024-03-186666Actual
12411200.002023-10-176663Budget
26554143.312024-11-1566611Actual
32835122.002025-05-186626Actual
4968322.002023-03-196616Actual
12740354.002023-10-176665Actual
35024549.002025-07-176665Actual
31470191.002025-04-176673Actual
12599524.002023-10-176664Actual
7262200.002023-05-196626Budget
35222307.002025-07-176666Actual
6282125.002023-04-186656Actual
32594167.002025-05-186673Actual
22329125.232024-07-1666111Actual
39025402.892025-10-1766411Actual
4638100.002023-03-196673Budget
25902499.002024-11-156615Actual
4314480.002023-02-166618Budget
38261736.002025-10-176663Actual
19889172.002024-05-186616Actual
24779322.002024-10-166664Actual
11472546.002023-09-166664Actual
198750.002022-11-166614Budget
11552436.002023-09-166615Actual
10957560.002023-08-176667Actual
2341636.932024-08-1666511Actual
28007707.002025-01-166663Actual
14953180.002023-12-176666Actual
6609352.602023-04-186628Actual
22001232.002024-07-166646Actual
29036804.782025-01-1666213Actual
15875131.002024-01-176646Actual
2501294.002024-10-166646Actual
32915143.002025-05-186656Actual
36902488.002025-08-1766612Actual
16733563.002024-02-166615Actual
3240200.002023-01-176628Budget
37438471.002025-09-166636Actual
38533402.002025-10-176616Actual
10432647.002023-08-176615Actual
338400.002022-11-166615Actual
800768.002023-06-196673Actual
24190981.402024-09-156618Actual
12083380.002023-09-166667Budget
9177400.002023-07-176614Actual
29750511.702025-02-156628Actual
1849848.632024-03-1866612Actual
1937961.402024-04-1766511Actual
17057495.002024-02-166667Actual
11612342.002023-09-166665Actual
39172133.742025-10-1766212Actual
2664735.872024-11-1566612Actual
30755832.002025-03-186617Actual
1947015.652024-04-1766112Actual
22411142.252024-07-1666411Actual
31050260.342025-03-1866411Actual
15701485.002024-01-176615Actual
22117580.002024-07-166617Actual
6668429.882023-04-186668Actual
28185691.002025-01-166615Actual
35753650.772025-07-1766612Actual
6562967.772023-04-186618Actual
9838380.002023-07-176667Budget
372901105.002025-09-166615Actual
4175380.002023-02-166617Budget
10617100.002023-08-176626Budget
33125531.392025-05-186628Actual
37464193.002025-09-166646Actual
291261078.002025-02-156613Actual
34569170.982025-06-1866212Actual
35434463.212025-07-176668Actual
34811850.002025-07-176663Actual
23004153.002024-08-166656Actual
26230851.002024-11-156667Actual
34869192.002025-07-176673Actual
34039190.002025-06-186656Actual
17644141.002024-03-186673Actual
28716107.142025-01-1666211Actual
37490174.002025-09-166656Actual
8665465.002023-06-196617Actual
1701380.002022-12-176636Budget
353731290.502025-07-176618Actual
33987256.002025-06-186636Actual
359291175.002025-08-176613Actual
14222125.232023-11-1666111Actual
1643216.722024-01-1766212Actual
5950480.002023-04-186615Budget
12212307.152023-09-166628Actual
24131450.002024-09-156667Actual
31711109.002025-04-176626Actual
280931002.002025-01-166614Actual
11086281.392023-08-176628Actual
32001511.702025-04-176628Actual
999231.392022-11-166628Actual
30558287.002025-03-186616Actual
36584772.312025-08-176668Actual
800870.002023-06-196673Budget
6236182.002023-04-186646Actual
18556888.002024-04-176613Actual
36020185.002025-08-176673Actual
2350717.782024-08-1666112Actual
14100645.032023-11-166618Actual
32202107.142025-04-1766511Actual
15991513.002024-01-176617Actual
314981141.002025-04-176614Actual
6669200.002023-04-186668Budget
1932585.872024-04-1766311Actual
1381380.002022-12-176664Budget
24250455.642024-09-156668Actual
688767.002023-05-196673Actual
31262173.182025-03-1866113Actual
34013256.002025-06-186646Actual
2830592.002025-01-166626Actual
3560253.952025-07-1766511Actual
27035791.002024-12-166615Actual
12271200.002023-09-166668Budget
7404100.002023-05-196656Budget
3988200.002023-02-166646Budget
37847312.472025-09-1666311Actual
34777916.002025-07-176613Actual
21000202.002024-06-186646Actual
27357615.002024-12-166667Actual
1652100.002022-12-176626Budget
28417312.002025-01-166666Actual
25396107.142024-10-1666311Actual
5296380.002023-03-196617Budget
2392954.002024-09-156626Actual
4313608.672023-02-166618Actual
2554125.232024-10-1666112Actual
12965200.002023-10-176646Budget
19704621.002024-05-186614Actual
20706143.002024-06-186673Actual
12163442.002023-09-166618Actual
38971219.912025-10-1766211Actual
1999695.002024-05-186656Actual
2055646.502024-05-1866612Actual
11284237.002023-09-166663Actual
14277156.082023-11-1666311Actual
4035100.002023-02-166656Budget
3687075.232025-08-1766212Actual
18146496.542024-03-186618Actual
5683169.002023-04-186663Actual
5112242.002023-03-196646Actual
1460191.002023-12-176673Actual
8254414.002023-06-196665Actual
37383265.002025-09-166616Actual
10760106.002023-08-176656Actual
15580185.002024-01-176673Actual
35521209.272025-07-1766211Actual
32175159.272025-04-1766411Actual
2433766.722024-09-1566211Actual
29218188.002025-02-156673Actual
16826315.002024-02-166616Actual
14005819.002023-11-166617Actual
3844280.002023-02-166616Budget
262911081.402024-11-156618Actual
8725426.002023-06-196667Actual
39323399.502025-10-1766613Actual
7788293.512023-05-196668Actual
479198.002022-11-166616Actual
24309182.682024-09-1566111Actual
26052239.002024-11-156636Actual
7730200.002023-05-196628Budget
4745380.002023-03-196664Budget
31412410.002025-04-176663Actual
13012100.002023-10-176656Budget
24660491.002024-10-166663Actual
4500280.002023-03-196613Budget
31739252.002025-04-176636Actual
14510713.002023-12-176613Actual
15735245.002024-01-176665Actual
2715384.002024-12-166626Actual
38943563.542025-10-1766111Actual
1749439.062024-02-1666612Actual
8805763.222023-06-196618Actual
10488380.002023-08-176665Budget
32385201.262025-04-1766113Actual
37169170.002025-09-166673Actual
11085200.002023-08-176628Budget
33005943.002025-05-186617Actual
37733981.402025-09-166668Actual
2456822.042024-09-1566612Actual
10714200.002023-08-176646Budget
33299140.122025-05-1866411Actual
7927222.002023-06-196663Actual
5624280.002023-04-186613Budget
388231111.712025-10-176618Actual
20298248.642024-05-1866111Actual
2970359.002023-01-176666Actual
7405113.002023-05-196656Actual
11884100.002023-09-166656Budget
2202781.002024-07-166656Actual
26351792.002024-11-156668Actual
4361461.702023-02-166628Actual
16145505.642024-01-176668Actual
670179.002022-11-166656Actual
35164183.002025-07-176646Actual
1623233.742024-01-1766211Actual
9597280.002023-07-176646Budget
14629376.002023-12-176614Actual
5811546.002023-04-186614Actual
624280.002022-11-166646Budget
28889343.322025-01-1666112Actual
1746416.722024-02-1666212Actual
165179.002022-12-176626Actual
13913137.002023-11-166656Actual
12412264.002023-10-176663Actual
2441834.802024-09-1566511Actual
33158519.272025-05-186668Actual
30996107.142025-03-1866211Actual
13617538.002023-11-166614Actual
28596705.642025-01-166628Actual
576426.002022-11-166636Actual
1463380.002022-12-176615Budget
4094298.002023-02-166666Actual
19737312.002024-05-186664Actual
240080.002023-01-176673Budget
18768411.002024-04-176615Actual
2644063.532024-11-1566211Actual
21055148.002024-06-186666Actual
5354380.002023-03-196667Budget
16204210.342024-01-1766111Actual
3565590.002023-02-166614Actual
36988441.612025-08-1766213Actual
28568869.282025-01-166618Actual
18590655.002024-04-176663Actual
8526218.002023-06-196656Actual
33747835.002025-06-186614Actual
27564162.462024-12-1666211Actual
3707480.002023-02-166615Budget
1832096.512024-03-1866311Actual
1952732.672024-04-1766612Actual
32121142.252025-04-1766211Actual
32234381.622025-04-1766611Actual
235961019.002024-09-156613Actual
7681628.372023-05-196618Actual
9839234.002023-07-176667Actual
2640380.002023-01-176665Budget
30665108.002025-03-186656Actual
6139120.002023-04-186626Actual
4499315.002023-03-196613Actual
13806275.002023-11-166616Actual
4558178.002023-03-196663Actual
5542220.782023-03-196668Actual
38053503.962025-09-1666612Actual
25128677.002024-10-166617Actual
33391178.422025-05-1866112Actual
4686550.002023-03-196614Budget
13293658.672023-10-176618Actual
35314615.002025-07-176667Actual
37522287.002025-09-166666Actual
13212380.002023-10-176667Budget
33569517.052025-05-1866613Actual
17177393.512024-02-166668Actual
11553480.002023-09-166615Budget
11741100.002023-09-166626Budget
8383200.002023-06-196626Budget
13013165.002023-10-176656Actual
5015103.002023-03-196626Actual
6339156.002023-04-186666Actual
5297320.002023-03-196617Actual
1024585.002023-08-176673Actual
10569280.002023-08-176616Budget
4637127.002023-03-196673Actual
16640355.002024-02-166614Actual
23248545.032024-08-166668Actual
16520778.002024-02-166613Actual
4685655.002023-03-196614Actual
13071223.002023-10-176666Actual
671100.002022-11-166656Budget
2495839.002024-10-166626Actual
17552786.002024-03-186613Actual
29783734.432025-02-156668Actual
31320567.932025-03-1866613Actual
37933475.242025-09-1666611Actual
6993480.002023-05-196664Budget
3437200.002023-02-166663Budget
5870380.002023-04-186664Budget
35575249.702025-07-1766411Actual
32536443.002025-05-186663Actual
19270143.312024-04-1766111Actual
2297894.002024-08-166646Actual
34990712.002025-07-176615Actual
1795100.002022-12-176656Budget
11742191.002023-09-166626Actual
12022480.002023-09-166617Budget
26857716.002024-12-166663Actual
33245266.722025-05-1866211Actual
18053540.002024-03-186617Actual
18676389.002024-04-176614Actual
26915283.002024-12-166673Actual
3675295.442025-08-1766511Actual
21267290.482024-06-186668Actual
2722280.002023-01-176616Budget
10380.002022-11-166613Budget
7729276.842023-05-196628Actual
913068.002023-07-176673Actual
24391109.272024-09-1566411Actual
27883566.172024-12-1666213Actual
22838546.002024-08-166665Actual
27618309.282024-12-1666411Actual
21650464.002024-07-166663Actual
21708131.002024-07-166673Actual
2040775.232024-05-1866511Actual
15849168.002024-01-176636Actual
18916230.002024-04-176636Actual
5435480.002023-03-196618Budget
3987205.002023-02-166646Actual
15080.002022-11-166673Budget
2504305.002023-01-176664Actual
8584335.002023-06-196666Actual
11838200.002023-09-166646Budget
20919279.002024-06-186616Actual
2879759.272025-01-1666511Actual
14921162.002023-12-176656Actual
11694280.002023-09-166616Budget
2073596.552022-12-176618Actual
36698320.982025-08-1766311Actual
29280710.002025-02-156664Actual
39205558.222025-10-1766612Actual
6749532.002023-05-196613Actual
19796660.002024-05-186615Actual
21736480.002024-07-166614Actual
7133554.002023-05-196665Actual
1024670.002023-08-176673Budget
35812197.752025-07-1766113Actual
1829331.612024-03-1866211Actual
18942172.002024-04-176646Actual
23983125.002024-09-156646Actual
10817280.002023-08-176666Budget
1992480.002022-12-176667Budget
32889270.002025-05-186646Actual
6235200.002023-04-186646Budget
23809430.002024-09-156615Actual
29539132.002025-02-156656Actual
9372480.002023-07-176665Budget
22952390.002024-08-166636Actual
1522380.002022-12-176665Budget
17236131.612024-02-1666111Actual
32444364.422025-04-1766613Actual
13589225.002023-11-166673Actual
1640522.042024-01-1766112Actual
8432325.002023-06-196636Actual
38640151.002025-10-176656Actual
34897950.002025-07-176614Actual
8911211.692023-06-196668Actual
3436877.362025-06-1866211Actual
39291646.882025-10-1766213Actual
30136287.222025-02-1566113Actual
32034640.492025-04-176668Actual
38169460.912025-09-1666613Actual
577380.002022-11-166636Budget
5355273.002023-03-196667Actual
15642479.002024-01-176664Actual
5763122.002023-04-186673Actual
32148177.362025-04-1766311Actual
10666468.002023-08-176636Actual
34281496.542025-06-186668Actual
5812550.002023-04-186614Budget
14161531.392023-11-166668Actual
32622968.002025-05-186614Actual
2319200.002023-01-176663Budget
22712584.002024-08-166614Actual
31625766.002025-04-176665Actual
9919480.002023-07-176618Budget
284751098.002025-01-166617Actual
26823628.002024-12-166613Actual
20086640.002024-05-186617Actual
27323850.002024-12-166617Actual
38764460.002025-10-176667Actual
32326389.062025-04-1766612Actual
5684200.002023-04-186663Budget
2262380.002023-01-176613Budget
36288387.002025-08-176636Actual
4232380.002023-02-166667Budget
1136370.002023-09-166673Budget
9344.002022-11-166613Actual
27973630.002025-01-166613Actual
34422298.642025-06-1866411Actual
12869100.002023-10-176626Budget
15339128.422023-12-1766611Actual
11471480.002023-09-166664Budget
623216.002022-11-166646Actual
7261205.002023-05-196626Actual
3626085.002025-08-176626Actual
37410141.002025-09-166626Actual
10166200.002023-08-176663Budget
1854248.002022-12-176666Actual
37613600.002025-09-166667Actual
951782.912022-11-166618Actual
30194567.932025-02-1566613Actual
30252946.002025-03-186613Actual
3192380.002023-01-176618Budget
15224152.892023-12-1766111Actual

Generated 2025-12-16 12:17:23.053 UTC