[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 512  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525232.672023-12-1866211Actual
25807820.002024-11-166614Actual
33245266.722025-05-1966211Actual
3675295.442025-08-1866511Actual
31083327.362025-03-1966611Actual
8194516.002023-06-206615Actual
30665108.002025-03-196656Actual
30613225.002025-03-196636Actual
11613380.002023-09-176665Budget
28743336.942025-01-1766311Actual
4034101.002023-02-176656Actual
17236131.612024-02-1766111Actual
8055650.002023-06-206614Budget
479198.002022-11-176616Actual
27444573.822024-12-176628Actual
9550302.002023-07-186636Actual
9920670.792023-07-186618Actual
12965200.002023-10-186646Budget
8725426.002023-06-206667Actual
19944218.002024-05-196636Actual
24986197.002024-10-176636Actual
2181414.732022-12-186668Actual
38112392.492025-09-1766113Actual
3802084.802025-09-1766212Actual
16767470.002024-02-176665Actual
10108330.002023-08-186613Actual
35164183.002025-07-186646Actual
2094669.002024-06-196626Actual
14869357.002023-12-186636Actual
25070249.002024-10-176666Actual
35871574.952025-07-1866613Actual
38347743.002025-10-186614Actual
7405113.002023-05-206656Actual
13342200.002023-10-186628Budget
7729276.842023-05-206628Actual
284751098.002025-01-176617Actual
7262200.002023-05-206626Budget
37613600.002025-09-176667Actual
21468132.682024-06-1966611Actual
11471480.002023-09-176664Budget
38614174.002025-10-186646Actual
2652120.972024-11-1666511Actual
9236582.002023-07-186664Actual
33511234.592025-05-1966113Actual
4499315.002023-03-206613Actual
28950419.922025-01-1766612Actual
27323850.002024-12-176617Actual
31203612.472025-03-1966612Actual
20706143.002024-06-196673Actual
15104713.222023-12-186618Actual
269431375.002024-12-176614Actual
22746261.002024-08-176664Actual
9968200.002023-07-186628Budget
37464193.002025-09-176646Actual
34070200.002025-06-196666Actual
3240200.002023-01-186628Budget
14005819.002023-11-176617Actual
17995210.002024-03-196666Actual
36372162.002025-08-186666Actual
18768411.002024-04-186615Actual
1582137.002024-01-186626Actual
23688141.002024-09-166673Actual
2664735.872024-11-1666612Actual
8195380.002023-06-206615Budget
31050260.342025-03-1966411Actual
6236182.002023-04-196646Actual
18265218.852024-03-1966111Actual
33569517.052025-05-1966613Actual
5215200.002023-03-206666Budget
5483200.002023-03-206628Budget
29842442.262025-02-1666111Actual
32202107.142025-04-1866511Actual
30372743.002025-03-196614Actual
8854200.002023-06-206628Budget
30077379.492025-02-1666612Actual
16084993.522024-01-186618Actual
5111200.002023-03-206646Budget
30755832.002025-03-196617Actual
2554125.232024-10-1766112Actual
10899491.002023-08-186617Actual
23843295.002024-09-166665Actual
32001511.702025-04-186628Actual
2912149.002023-01-186656Actual
308481820.812025-03-196618Actual
5683169.002023-04-196663Actual
1140380.002022-12-186613Budget
10956380.002023-08-186667Budget
35521209.272025-07-1866211Actual
359291175.002025-08-186613Actual
3707480.002023-02-176615Budget
67200.002022-11-176663Budget
12212307.152023-09-176628Actual
16640355.002024-02-176614Actual
353731290.502025-07-186618Actual
6994560.002023-05-206664Actual
33840492.002025-06-196615Actual
36081958.002025-08-186664Actual
36340148.002025-08-186656Actual
32293208.212025-04-1866112Actual
30789535.002025-03-196667Actual
6561480.002023-04-196618Budget
26765492.492024-11-1666613Actual
22329125.232024-07-1766111Actual
21617637.002024-07-176613Actual
12211200.002023-09-176628Budget
14921162.002023-12-186656Actual
3517112.002023-02-176673Actual
36902488.002025-08-1866612Actual
10618157.002023-08-186626Actual
1832096.512024-03-1966311Actual
134951173.002023-11-176613Actual
13293658.672023-10-186618Actual
10380.002022-11-176613Budget
30499657.002025-03-196665Actual
9049200.002023-07-186663Budget
20207613.212024-05-196628Actual
36464638.002025-08-186667Actual
35083187.002025-07-186616Actual
1853280.002022-12-186666Budget
1381380.002022-12-186664Budget
235961019.002024-09-166613Actual
5016100.002023-03-206626Budget
19889172.002024-05-196616Actual
14953180.002023-12-186666Actual
35548253.962025-07-1866311Actual
12271200.002023-09-176668Budget
32715791.002025-05-196615Actual
22357124.172024-07-1766211Actual
1196313.002022-12-186663Actual
13212380.002023-10-186667Budget
2865305.002023-01-186646Actual
3892100.002023-02-176626Budget
2292447.002024-08-176626Actual
8991305.002023-07-186613Actual
36584772.312025-08-186668Actual
256343.002022-11-176664Actual
2536934.802024-10-1766211Actual
20919279.002024-06-196616Actual
24872374.002024-10-176665Actual
9178650.002023-07-186614Budget
7462280.002023-05-206666Budget
13071223.002023-10-186666Actual
1701380.002022-12-186636Budget
2180200.002022-12-186668Budget
27856287.222024-12-1766113Actual
7075363.002023-05-206615Actual
12082273.002023-09-176667Actual
17023524.002024-02-176617Actual
16907179.002024-02-176646Actual
11225380.002023-09-176613Budget
33538504.772025-05-1966213Actual
24779322.002024-10-176664Actual
29571333.002025-02-166666Actual
8992380.002023-07-186613Budget
2504305.002023-01-186664Actual
999231.392022-11-176628Actual
13617538.002023-11-176614Actual
34249738.972025-06-196628Actual
32444364.422025-04-1866613Actual
24190981.402024-09-166618Actual
38440596.002025-10-186615Actual
6668429.882023-04-196668Actual
8336261.002023-06-206616Actual
5064261.002023-03-206636Actual
37438471.002025-09-176636Actual
3891170.002023-02-176626Actual
11612342.002023-09-176665Actual
811550.002022-11-176617Budget
24040253.002024-09-166666Actual
7310280.002023-05-206636Budget
24250455.642024-09-166668Actual
4093200.002023-02-176666Budget
22384151.832024-07-1766311Actual
3395959.002025-06-196626Actual
3051550.002023-01-186617Budget
2501294.002024-10-176646Actual
34688287.222025-06-1966213Actual
38851479.882025-10-186628Actual
16674266.002024-02-176664Actual
18648109.002024-04-186673Actual
27477348.062024-12-176668Actual
37383265.002025-09-176616Actual
28770193.322025-01-1766411Actual
28629792.002025-01-176668Actual
800870.002023-06-206673Budget
7601524.002023-05-206667Actual
28333505.002025-01-176636Actual
2202781.002024-07-176656Actual
5158158.002023-03-206656Actual
1854248.002022-12-186666Actual
29459105.002025-02-166626Actual
3790159.272025-09-1766511Actual
29160640.002025-02-166663Actual
36140970.002025-08-186615Actual
2392954.002024-09-166626Actual
39144295.452025-10-1866112Actual
23094709.002024-08-176617Actual
4827480.002023-03-206615Budget
28007707.002025-01-176663Actual
2559934.802024-10-1766612Actual
14222125.232023-11-1766111Actual
5542220.782023-03-206668Actual
8114480.002023-06-206664Budget
27797364.602024-12-1766612Actual
26412190.122024-11-1666111Actual
24009144.002024-09-166656Actual
11693416.002023-09-176616Actual
16520778.002024-02-176613Actual
15045473.002023-12-186667Actual
12870105.002023-10-186626Actual
29750511.702025-02-166628Actual
28065188.002025-01-176673Actual
28278436.002025-01-176616Actual
15011895.002023-12-186617Actual
36643581.622025-08-1866111Actual
4558178.002023-03-206663Actual
15522582.002024-01-186663Actual
10666468.002023-08-186636Actual
28385143.002025-01-176656Actual
2448750.002023-01-186614Budget
11144254.122023-08-186668Actual
21354113.532024-06-1966211Actual
37490174.002025-09-176656Actual
23448186.932024-08-1766611Actual
29487325.002025-02-166636Actual
688767.002023-05-206673Actual
27645103.952024-12-1766511Actual
7788293.512023-05-206668Actual
24718114.002024-10-176673Actual
7074380.002023-05-206615Budget
2644063.532024-11-1666211Actual
13945186.002023-11-176666Actual
13913137.002023-11-176656Actual
2297894.002024-08-176646Actual
36174468.002025-08-186665Actual
37792344.382025-09-1766111Actual
18347128.422024-03-1966411Actual
28830372.042025-01-1766611Actual
39085333.742025-10-1866611Actual
14304111.402023-11-1766411Actual
15794202.002024-01-186616Actual
2143530.552024-06-1966511Actual
26230851.002024-11-166667Actual
6421382.002023-04-196617Actual
10570307.002023-08-186616Actual
1749439.062024-02-1766612Actual
1024585.002023-08-186673Actual
38588336.002025-10-186636Actual
12411200.002023-10-186663Budget
25282393.512024-10-176668Actual
24309182.682024-09-1666111Actual
1057220.782022-11-176668Actual
1952732.672024-04-1866612Actual
2433766.722024-09-1666211Actual
11942280.002023-09-176666Budget
728285.002022-11-176666Actual
23716497.002024-09-166614Actual
5436620.792023-03-206618Actual
13589225.002023-11-176673Actual
24746506.002024-10-176614Actual
30465710.002025-03-196615Actual
37874199.702025-09-1766411Actual
26733352.142024-11-1666213Actual
25341143.312024-10-1766111Actual
33272120.972025-05-1966311Actual
12164480.002023-09-176618Budget
9780655.002023-07-186617Actual
32749894.002025-05-196665Actual
623216.002022-11-176646Actual
195851173.002024-05-196613Actual
10352480.002023-08-186664Budget
35575249.702025-07-1866411Actual
37410141.002025-09-176626Actual
39291646.882025-10-1866213Actual
33005943.002025-05-196617Actual
255689.272024-10-1766212Actual
8805763.222023-06-206618Actual
16025591.002024-01-186667Actual
1623233.742024-01-1866211Actual
4968322.002023-03-206616Actual
1324750.002022-12-186614Budget
23248545.032024-08-176668Actual
206141092.002024-06-196613Actual
1788479.002024-03-196626Actual
127680.002022-12-186673Budget
9502138.002023-07-186626Actual
10713177.002023-08-186646Actual
4175380.002023-02-176617Budget
14161531.392023-11-176668Actual
4035100.002023-02-176656Budget
2769101.002023-01-186626Actual
15339128.422023-12-1866611Actual
6092280.002023-04-196616Budget
1631340.122024-01-1866511Actual
34569170.982025-06-1966212Actual
27591299.702024-12-1766311Actual
21267290.482024-06-196668Actual
12540550.002023-10-186614Budget
35314615.002025-07-186667Actual
1523278.002022-12-186665Actual
9838380.002023-07-186667Budget
37992259.272025-09-1766112Actual
14814203.002023-12-186616Actual
10488380.002023-08-186665Budget
13013165.002023-10-186656Actual
5435480.002023-03-206618Budget
17144331.392024-02-176628Actual
9597280.002023-07-186646Budget
14543660.002023-12-186663Actual
11411550.002023-09-176614Budget
2032640.122024-05-1966211Actual
31739252.002025-04-186636Actual
1628687.992024-01-1866411Actual
3110480.002023-01-186667Budget
19211304.122024-04-186668Actual
13887174.002023-11-176646Actual
2585380.002023-01-186615Budget
3566550.002023-02-176614Budget
15080.002022-11-176673Budget
2074380.002022-12-186618Budget
10760106.002023-08-186656Actual
32326389.062025-04-1866612Actual
17552786.002024-03-196613Actual
1195200.002022-12-186663Budget
4233420.002023-02-176667Actual
3058599.002025-03-196626Actual
5811546.002023-04-196614Actual
336271190.002025-06-196613Actual
29009345.122025-01-1766113Actual
8479280.002023-06-206646Budget
32121142.252025-04-1866211Actual
10351316.002023-08-186664Actual
37169170.002025-09-176673Actual
2121442.002022-12-186628Actual
22238523.822024-07-176628Actual
31289294.242025-03-1966213Actual
1896866.002024-04-186656Actual
38764460.002025-10-186667Actual
31023276.302025-03-1966311Actual
26319511.702024-11-166628Actual
7730200.002023-05-206628Budget
10433480.002023-08-186615Budget
23128655.002024-08-176667Actual
1734520.972024-02-1766511Actual
31532530.002025-04-186664Actual
20440134.802024-05-1966611Actual
10432647.002023-08-186615Actual
1445236.932023-11-1766612Actual
32622968.002025-05-196614Actual
1929822.042024-04-1866211Actual
4174531.002023-02-176617Actual
10817280.002023-08-186666Budget
38971219.912025-10-1866211Actual
23215435.942024-08-176628Actual
1188574.002023-09-176656Actual
6669200.002023-04-196668Budget
34013256.002025-06-196646Actual
4232380.002023-02-176667Budget
7311242.002023-05-206636Actual
2584298.002023-01-186615Actual
370771291.002025-09-176613Actual
9501200.002023-07-186626Budget
33719276.002025-06-196673Actual
3987205.002023-02-176646Actual
26823628.002024-12-176613Actual
34281496.542025-06-196668Actual
4361461.702023-02-176628Actual
24838307.002024-10-176615Actual
5296380.002023-03-206617Budget
16554527.002024-02-176663Actual
33391178.422025-05-1966112Actual
16733563.002024-02-176615Actual
37231928.002025-09-176664Actual
36842247.572025-08-1866112Actual
29280710.002025-02-166664Actual
9781550.002023-07-186617Budget
21920234.002024-07-176616Actual
35280611.002025-07-186617Actual
9967414.732023-07-186628Actual
21147640.002024-06-196667Actual
6935650.002023-05-206614Budget
38227705.002025-10-186613Actual
2451030.552024-09-1666112Actual
8113426.002023-06-206664Actual
388231111.712025-10-186618Actual
20120400.002024-05-196667Actual
198750.002022-11-176614Budget
1460191.002023-12-186673Actual
1323880.002022-12-186614Actual
14755289.002023-12-186665Actual
14128485.942023-11-176628Actual
31170174.172025-03-1966212Actual
154881193.002024-01-186613Actual
3518100.002023-02-176673Budget
29957408.212025-02-1666611Actual
1937961.402024-04-1866511Actual
5297320.002023-03-206617Actual
670179.002022-11-176656Actual
4362200.002023-02-176628Budget
29432237.002025-02-166616Actual
11837234.002023-09-176646Actual
38474468.002025-10-186665Actual
35222307.002025-07-186666Actual
13806275.002023-11-176616Actual
7213394.002023-05-206616Actual
245378.212024-09-1666212Actual
20734505.002024-06-196614Actual
2250210.332024-07-1766112Actual
15132342.002023-12-186628Actual
8911211.692023-06-206668Actual
364301222.002025-08-186617Actual
17586550.002024-03-196663Actual
2818473.002023-01-186636Actual
21408149.702024-06-1966411Actual
16881408.002024-02-176636Actual
22443155.022024-07-1766611Actual
325021275.002025-05-196613Actual
34162760.002025-06-196667Actual
26467134.802024-11-1666311Actual
27973630.002025-01-176613Actual
22952390.002024-08-176636Actual
34422298.642025-06-1966411Actual
27357615.002024-12-176667Actual
27126237.002024-12-176616Actual
10026317.752023-07-186668Actual
32536443.002025-05-196663Actual
35721150.762025-07-1866212Actual
576426.002022-11-176636Actual
12083380.002023-09-176667Budget
35753650.772025-07-1866612Actual
1726487.992024-02-1766211Actual
3239298.062023-01-186628Actual
31765186.002025-04-186646Actual
292461326.002025-02-166614Actual
21708131.002024-07-176673Actual
11941322.002023-09-176666Actual
11791380.002023-09-176636Budget
18174429.882024-03-196628Actual
6339156.002023-04-196666Actual
5484323.812023-03-206628Actual
17057495.002024-02-176667Actual
246261023.002024-10-176613Actual
8335280.002023-06-206616Budget
21861267.002024-07-176665Actual
1991687.002024-05-196626Actual
68200.002022-11-176663Actual
341281314.002025-06-196617Actual
36551670.792025-08-186628Actual
26078187.002024-11-166646Actual
1837435.872024-03-1966511Actual
1643216.722024-01-1866212Actual

Generated 2025-12-17 17:48:09.714 UTC