[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 512  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002024-06-186636Actual
36698320.982025-08-1766311Actual
7262200.002023-05-196626Budget
1726487.992024-02-1666211Actual
38533402.002025-10-176616Actual
2585380.002023-01-176615Budget
20648565.002024-06-186663Actual
27564162.462024-12-1666211Actual
22897213.002024-08-166616Actual
19796660.002024-05-186615Actual
2155920.972024-06-1866612Actual
13806275.002023-11-166616Actual
10489560.002023-08-176665Actual
9919480.002023-07-176618Budget
38730626.002025-10-176617Actual
7870380.002023-06-196613Budget
13013165.002023-10-176656Actual
9780655.002023-07-176617Actual
29750511.702025-02-156628Actual
1932585.872024-04-1766311Actual
3763385.002023-02-166665Actual
25902499.002024-11-156615Actual
4233420.002023-02-166667Actual
37733981.402025-09-166668Actual
8725426.002023-06-196667Actual
22712584.002024-08-166614Actual
154881193.002024-01-176613Actual
527149.002022-11-166626Actual
9317436.002023-07-176615Actual
2559934.802024-10-1666612Actual
32594167.002025-05-186673Actual
25128677.002024-10-166617Actual
10760106.002023-08-176656Actual
32915143.002025-05-186656Actual
255380.002022-11-166664Budget
36081958.002025-08-176664Actual
3110480.002023-01-176667Budget
1603260.002022-12-176616Actual
31711109.002025-04-176626Actual
38381690.002025-10-176664Actual
1849848.632024-03-1866612Actual
18206496.542024-03-186668Actual
14721458.002023-12-176615Actual
810647.002022-11-166617Actual
4499315.002023-03-196613Actual
338400.002022-11-166615Actual
21650464.002024-07-166663Actual
1523278.002022-12-176665Actual
1625968.852024-01-1766311Actual
17057495.002024-02-166667Actual
22117580.002024-07-166617Actual
17023524.002024-02-166617Actual
39144295.452025-10-1766112Actual
2456822.042024-09-1566612Actual
4361461.702023-02-166628Actual
330971273.832025-05-186618Actual
3437200.002023-02-166663Budget
9781550.002023-07-176617Budget
5158158.002023-03-196656Actual
24250455.642024-09-156668Actual
8432325.002023-06-196636Actual
1195200.002022-12-176663Budget
2049912.462024-05-1866112Actual
2503380.002023-01-176664Budget
32293208.212025-04-1766112Actual
28743336.942025-01-1666311Actual
32412374.942025-04-1766213Actual
38672319.002025-10-176666Actual
27536510.342024-12-1666111Actual
13401337.452023-10-176668Actual
30016314.592025-02-1566112Actual
26765492.492024-11-1566613Actual
6010535.002023-04-186665Actual
31823231.002025-04-176666Actual
36783408.212025-08-1766611Actual
39172133.742025-10-1766212Actual
5435480.002023-03-196618Budget
33511234.592025-05-1866113Actual
1024670.002023-08-176673Budget
235961019.002024-09-156613Actual
261961201.002024-11-156617Actual
999231.392022-11-166628Actual
10956380.002023-08-176667Budget
8195380.002023-06-196615Budget
17764356.002024-03-186615Actual
38640151.002025-10-176656Actual
8383200.002023-06-196626Budget
10107380.002023-08-176613Budget
32001511.702025-04-176628Actual
29459105.002025-02-156626Actual
22411142.252024-07-1666411Actual
21617637.002024-07-166613Actual
10899491.002023-08-176617Actual
21354113.532024-06-1866211Actual
6189331.002023-04-186636Actual
35548253.962025-07-1766311Actual
14974.002022-11-166673Actual
38971219.912025-10-1766211Actual
1460191.002023-12-176673Actual
195851173.002024-05-186613Actual
11471480.002023-09-166664Budget
308481820.812025-03-186618Actual
34070200.002025-06-186666Actual
10714200.002023-08-176646Budget
18999182.002024-04-176666Actual
18916230.002024-04-176636Actual
15045473.002023-12-176667Actual
13152633.002023-10-176617Actual
35839562.672025-07-1766213Actual
28417312.002025-01-166666Actual
26319511.702024-11-156628Actual
6283100.002023-04-186656Budget
35962674.002025-08-176663Actual
27207208.002024-12-166646Actual
6561480.002023-04-186618Budget
1445236.932023-11-1666612Actual
11791380.002023-09-166636Budget
5870380.002023-04-186664Budget
2447860.002023-01-176614Actual
30789535.002025-03-186667Actual
1000200.002022-11-166628Budget
37383265.002025-09-166616Actual
29160640.002025-02-156663Actual
9236582.002023-07-176664Actual
11942280.002023-09-166666Budget
15642479.002024-01-176664Actual
7542746.002023-05-196617Actual
15339128.422023-12-1766611Actual
17857311.002024-03-186616Actual
27856287.222024-12-1666113Actual
3941280.002023-02-166636Budget
1527975.232023-12-1766311Actual
33840492.002025-06-186615Actual
20239711.702024-05-186668Actual
12271200.002023-09-166668Budget
2504305.002023-01-176664Actual
16933132.002024-02-166656Actual
1543029.482023-12-1766612Actual
1188574.002023-09-166656Actual
952380.002022-11-166618Budget
6750380.002023-05-196613Budget
17116620.792024-02-166618Actual
23389142.252024-08-1666411Actual
16346151.832024-01-1766611Actual
10818223.002023-08-176666Actual
359291175.002025-08-176613Actual
1522380.002022-12-176665Budget
212061137.472024-06-186618Actual
9372480.002023-07-176665Budget
15580185.002024-01-176673Actual
21769383.002024-07-166664Actual
26467134.802024-11-1566311Actual
3790159.272025-09-1666511Actual
3438218.002023-02-166663Actual
10166200.002023-08-176663Budget
9967414.732023-07-176628Actual
10433480.002023-08-176615Budget
8055650.002023-06-196614Budget
2297894.002024-08-166646Actual
20440134.802024-05-1866611Actual
3341949.702025-05-1866212Actual
8665465.002023-06-196617Actual
38112392.492025-09-1666113Actual
29957408.212025-02-1566611Actual
27181447.002024-12-166636Actual
31262173.182025-03-1866113Actual
15080.002022-11-166673Budget
284751098.002025-01-166617Actual
2913100.002023-01-176656Budget
25719559.002024-11-156663Actual
35521209.272025-07-1766211Actual
12212307.152023-09-166628Actual
6481554.002023-04-186667Actual
1139445.002022-12-176613Actual
30194567.932025-02-1566613Actual
39025402.892025-10-1766411Actual
28359298.002025-01-166646Actual
7074380.002023-05-196615Budget
38319114.002025-10-176673Actual
39291646.882025-10-1766213Actual
13153480.002023-10-176617Budget
5812550.002023-04-186614Budget
36288387.002025-08-176636Actual
1136370.002023-09-166673Budget
27883566.172024-12-1666213Actual
29487325.002025-02-156636Actual
11694280.002023-09-166616Budget
9049200.002023-07-176663Budget
2495839.002024-10-166626Actual
31412410.002025-04-176663Actual
22746261.002024-08-166664Actual
11284237.002023-09-166663Actual
32175159.272025-04-1766411Actual
30665108.002025-03-186656Actual
8335280.002023-06-196616Budget
262911081.402024-11-156618Actual
34039190.002025-06-186656Actual
5355273.002023-03-196667Actual
2879759.272025-01-1666511Actual
9700280.002023-07-176666Budget
20919279.002024-06-186616Actual
3560253.952025-07-1766511Actual
341281314.002025-06-186617Actual
39323399.502025-10-1766613Actual
27067396.002024-12-166665Actual
13589225.002023-11-166673Actual
18146496.542024-03-186618Actual
18648109.002024-04-176673Actual
33038875.002025-05-186667Actual
38261736.002025-10-176663Actual
6140100.002023-04-186626Budget
27737412.472024-12-1666112Actual
5763122.002023-04-186673Actual
31142308.212025-03-1866112Actual
9550302.002023-07-176636Actual
34013256.002025-06-186646Actual
25807820.002024-11-156614Actual
25070249.002024-10-166666Actual
2448750.002023-01-176614Budget
39205558.222025-10-1766612Actual
6994560.002023-05-196664Actual
3625380.002023-02-166664Budget
1794118.002022-12-176656Actual
206141092.002024-06-186613Actual
5683169.002023-04-186663Actual
34162760.002025-06-186667Actual
18347128.422024-03-1866411Actual
240080.002023-01-176673Budget
5542220.782023-03-196668Actual
31203612.472025-03-1866612Actual
37197687.002025-09-166614Actual
1382491.002022-12-176664Actual
6749532.002023-05-196613Actual
5065280.002023-03-196636Budget
35871574.952025-07-1766613Actual
26136187.002024-11-156666Actual
31914720.002025-04-176667Actual
2769101.002023-01-176626Actual
15011895.002023-12-176617Actual
26494127.362024-11-1566411Actual
24391109.272024-09-1566411Actual
191501031.402024-04-176618Actual
15933150.002024-01-176666Actual
18407116.722024-03-1866611Actual
33781960.002025-06-186664Actual
14841127.002023-12-176626Actual
7133554.002023-05-196665Actual
6610200.002023-04-186628Budget
34482423.112025-06-1866611Actual
3802084.802025-09-1666212Actual
7461213.002023-05-196666Actual
18174429.882024-03-186628Actual
8527100.002023-06-196656Budget
7310280.002023-05-196636Budget
5951509.002023-04-186615Actual
32835122.002025-05-186626Actual
34340619.922025-06-1866111Actual
2194794.002024-07-166626Actual
2292447.002024-08-166626Actual
26915283.002024-12-166673Actual
364301222.002025-08-176617Actual
2661429.482024-11-1566112Actual
1631340.122024-01-1766511Actual
19944218.002024-05-186636Actual
16554527.002024-02-166663Actual
5112242.002023-03-196646Actual
6808200.002023-05-196663Budget
28568869.282025-01-166618Actual
29924211.402025-02-1566411Actual
33299140.122025-05-1866411Actual
1249273.002023-10-176673Actual
9050215.002023-07-176663Actual
8805763.222023-06-196618Actual
5623420.002023-04-186613Actual
31023276.302025-03-1866311Actual
22357124.172024-07-1666211Actual
2319200.002023-01-176663Budget
33932336.002025-06-186616Actual
24451189.062024-09-1566611Actual
30968326.302025-03-1866111Actual
4094298.002023-02-166666Actual
16145505.642024-01-176668Actual
12966211.002023-10-176646Actual
29339638.002025-02-156615Actual
21381109.272024-06-1866311Actual
313781201.002025-04-176613Actual
34869192.002025-07-176673Actual
39264331.082025-10-1766113Actual
8991305.002023-07-176613Actual
4887380.002023-03-196665Budget
255689.272024-10-1666212Actual
36372162.002025-08-176666Actual
27265311.002024-12-166666Actual
11145200.002023-08-176668Budget
2040775.232024-05-1866511Actual
36902488.002025-08-1766612Actual
37580742.002025-09-166617Actual
2094669.002024-06-186626Actual
32622968.002025-05-186614Actual
35434463.212025-07-176668Actual
17552786.002024-03-186613Actual
3436877.362025-06-1866211Actual
2353829.482024-08-1666612Actual
34422298.642025-06-1866411Actual
12599524.002023-10-176664Actual
3377246.002023-02-166613Actual
297221290.502025-02-156618Actual
30558287.002025-03-186616Actual
23716497.002024-09-156614Actual
20734505.002024-06-186614Actual
24872374.002024-10-166665Actual
197700.002022-11-166614Actual
39085333.742025-10-1766611Actual
10617100.002023-08-176626Budget
2350717.782024-08-1666112Actual
31739252.002025-04-176636Actual
2970359.002023-01-176666Actual
21147640.002024-06-186667Actual
3297270.782023-01-176668Actual
1604280.002022-12-176616Budget
31320567.932025-03-1866613Actual
5159100.002023-03-196656Budget
2652120.972024-11-1566511Actual
32202107.142025-04-1766511Actual
20298248.642024-05-1866111Actual
291261078.002025-02-156613Actual
6668429.882023-04-186668Actual
38588336.002025-10-176636Actual
15901195.002024-01-176656Actual
30465710.002025-03-186615Actual
34897950.002025-07-176614Actual
528100.002022-11-166626Budget
29218188.002025-02-156673Actual
12082273.002023-09-166667Actual
19889172.002024-05-186616Actual
22329125.232024-07-1666111Actual
17144331.392024-02-166628Actual
28950419.922025-01-1666612Actual
33005943.002025-05-186617Actual
4418200.002023-02-166668Budget
27973630.002025-01-166613Actual
21468132.682024-06-1866611Actual
29513203.002025-02-156646Actual
3565590.002023-02-166614Actual
30252946.002025-03-186613Actual
3687075.232025-08-1766212Actual
30163446.872025-02-1566213Actual
29036804.782025-01-1666213Actual
9645100.002023-07-176656Budget
6188280.002023-04-186636Budget
25779167.002024-11-156673Actual
15165475.332023-12-176668Actual
12539560.002023-10-176614Actual
19704621.002024-05-186614Actual
25249407.152024-10-166628Actual
1795100.002022-12-176656Budget
9502138.002023-07-176626Actual
14755289.002023-12-176665Actual
3626085.002025-08-176626Actual
14869357.002023-12-176636Actual
18556888.002024-04-176613Actual
21736480.002024-07-166614Actual
12600480.002023-10-176664Budget
6421382.002023-04-186617Actual
12740354.002023-10-176665Actual
13293658.672023-10-176618Actual
15735245.002024-01-176665Actual
688767.002023-05-196673Actual
28830372.042025-01-1666611Actual
29897235.872025-02-1566311Actual
28333505.002025-01-166636Actual
35575249.702025-07-1766411Actual
22443155.022024-07-1666611Actual
7543550.002023-05-196617Budget
16674266.002024-02-166664Actual
4685655.002023-03-196614Actual
9551280.002023-07-176636Budget
2032640.122024-05-1866211Actual
27357615.002024-12-166667Actual
21113664.002024-06-186617Actual
23362111.402024-08-1666311Actual
36020185.002025-08-176673Actual
1748280.002022-12-176646Budget
8336261.002023-06-196616Actual
1949714.592024-04-1766212Actual
5950480.002023-04-186615Budget
951782.912022-11-166618Actual
6993480.002023-05-196664Budget
127680.002022-12-176673Budget
1746416.722024-02-1666212Actual
36584772.312025-08-176668Actual
12741380.002023-10-176665Budget
15224152.892023-12-1766111Actual
2664735.872024-11-1566612Actual
3444995.442025-06-1866511Actual
28219638.002025-01-166665Actual
4746327.002023-03-196664Actual
37324627.002025-09-166665Actual
6235200.002023-04-186646Budget
14161531.392023-11-166668Actual
26823628.002024-12-166613Actual
7357280.002023-05-196646Budget
868480.002022-11-166667Budget
2866280.002023-01-176646Budget
5111200.002023-03-196646Budget
34569170.982025-06-1866212Actual
25841384.002024-11-156664Actual
29571333.002025-02-156666Actual
8806480.002023-06-196618Budget
256343.002022-11-166664Actual
11225380.002023-09-166613Budget
22838546.002024-08-166665Actual
9177400.002023-07-176614Actual
577380.002022-11-166636Budget
33217641.202025-05-1866111Actual
201791007.162024-05-186618Actual
27618309.282024-12-1666411Actual
19618700.002024-05-186663Actual
8910200.002023-06-196668Budget

Generated 2025-12-16 21:33:53.544 UTC