[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14161531.392023-11-176668Actual
23128655.002024-08-176667Actual
1543029.482023-12-1866612Actual
13806275.002023-11-176616Actual
18802566.002024-04-186665Actual
39205558.222025-10-1866612Actual
2495839.002024-10-176626Actual
21920234.002024-07-176616Actual
32093428.432025-04-1866111Actual
35521209.272025-07-1866211Actual
1832096.512024-03-1966311Actual
2545061.402024-10-1766511Actual
14895103.002023-12-186646Actual
13153480.002023-10-186617Budget
315911105.002025-04-186615Actual
9838380.002023-07-186667Budget
5764100.002023-04-196673Budget
38381690.002025-10-186664Actual
9235480.002023-07-186664Budget
15339128.422023-12-1866611Actual
12822280.002023-10-186616Budget
30876463.212025-03-196628Actual
3802084.802025-09-1766212Actual
18087400.002024-03-196667Actual
21381109.272024-06-1966311Actual
1196313.002022-12-186663Actual
12083380.002023-09-176667Budget
2554125.232024-10-1766112Actual
20648565.002024-06-196663Actual
17857311.002024-03-196616Actual
14814203.002023-12-186616Actual
2333584.802024-08-1766211Actual
9598198.002023-07-186646Actual
35812197.752025-07-1866113Actual
2610495.002024-11-166656Actual
25779167.002024-11-166673Actual
28889343.322025-01-1766112Actual
5297320.002023-03-206617Actual
2253451.822024-07-1766612Actual
9050215.002023-07-186663Actual
38139531.092025-09-1766213Actual
6668429.882023-04-196668Actual
6994560.002023-05-206664Actual
25719559.002024-11-166663Actual
22357124.172024-07-1766211Actual
8433280.002023-06-206636Budget
5216177.002023-03-206666Actual
8055650.002023-06-206614Budget
365231525.352025-08-186618Actual
8255480.002023-06-206665Budget
22952390.002024-08-176636Actual
5951509.002023-04-196615Actual
24131450.002024-09-166667Actual
2769101.002023-01-186626Actual
11791380.002023-09-176636Budget
1999695.002024-05-196656Actual
13342200.002023-10-186628Budget
21708131.002024-07-176673Actual
28126578.002025-01-176664Actual
5435480.002023-03-206618Budget
6750380.002023-05-206613Budget
1749439.062024-02-1766612Actual
27207208.002024-12-176646Actual
1442210.332023-11-1766212Actual
376721023.832025-09-176618Actual
1932585.872024-04-1866311Actual
3843346.002023-02-176616Actual
5542220.782023-03-206668Actual
4500280.002023-03-206613Budget
8664550.002023-06-206617Budget
2641364.002023-01-186665Actual
28830372.042025-01-1766611Actual
30344221.002025-03-196673Actual
10898480.002023-08-186617Budget
7681628.372023-05-206618Actual
27856287.222024-12-1766113Actual
15580185.002024-01-186673Actual
10352480.002023-08-186664Budget
2297894.002024-08-176646Actual
15306142.252023-12-1866411Actual
16767470.002024-02-176665Actual
4093200.002023-02-176666Budget
23187670.792024-08-176618Actual
22210893.522024-07-176618Actual
38730626.002025-10-186617Actual
1628687.992024-01-1866411Actual
27618309.282024-12-1766411Actual
5111200.002023-03-206646Budget
38640151.002025-10-186656Actual
36961301.262025-08-1866113Actual
2891761.402025-01-1766212Actual
2776546.502024-12-1766212Actual
913068.002023-07-186673Actual
14222125.232023-11-1766111Actual
32001511.702025-04-186628Actual
5950480.002023-04-196615Budget
3437200.002023-02-176663Budget
3058599.002025-03-196626Actual
1748280.002022-12-186646Budget
14841127.002023-12-186626Actual
34249738.972025-06-196628Actual
2055646.502024-05-1966612Actual
34070200.002025-06-196666Actual
951782.912022-11-176618Actual
869426.002022-11-176667Actual
38112392.492025-09-1766113Actual
4557200.002023-03-206663Budget
30755832.002025-03-196617Actual
36698320.982025-08-1866311Actual
1425043.312023-11-1766211Actual
32202107.142025-04-1866511Actual
23448186.932024-08-1766611Actual
22117580.002024-07-176617Actual
10380.002022-11-176613Budget
17552786.002024-03-196613Actual
28359298.002025-01-176646Actual
29280710.002025-02-166664Actual
18590655.002024-04-186663Actual
27915680.212024-12-1766613Actual
25038106.002024-10-176656Actual
2094669.002024-06-196626Actual
9919480.002023-07-186618Budget
5684200.002023-04-196663Budget
952380.002022-11-176618Budget
3762380.002023-02-176665Budget
24718114.002024-10-176673Actual
127680.002022-12-186673Budget
67200.002022-11-176663Budget
32656644.002025-05-196664Actual
33005943.002025-05-196617Actual
370771291.002025-09-176613Actual
11144254.122023-08-186668Actual
14100645.032023-11-176618Actual
30639205.002025-03-196646Actual
1000200.002022-11-176628Budget
2456822.042024-09-1666612Actual
14005819.002023-11-176617Actual
9317436.002023-07-186615Actual
17912330.002024-03-196636Actual
17995210.002024-03-196666Actual
37933475.242025-09-1766611Actual
16554527.002024-02-176663Actual
14039671.002023-11-176667Actual
23843295.002024-09-166665Actual
1522380.002022-12-186665Budget
9551280.002023-07-186636Budget
17644141.002024-03-196673Actual
2433766.722024-09-1666211Actual
10294470.002023-08-186614Actual
1323880.002022-12-186614Actual
35434463.212025-07-186668Actual
33158519.272025-05-196668Actual
2664735.872024-11-1666612Actual
1460191.002023-12-186673Actual
33840492.002025-06-196615Actual
29339638.002025-02-166615Actual
26823628.002024-12-176613Actual
15132342.002023-12-186628Actual
24451189.062024-09-1666611Actual
1701380.002022-12-186636Budget
20086640.002024-05-196617Actual
319731273.832025-04-186618Actual
4362200.002023-02-176628Budget
12741380.002023-10-186665Budget
17144331.392024-02-176628Actual
3377246.002023-02-176613Actual
3988200.002023-02-176646Budget
688767.002023-05-206673Actual
9699177.002023-07-186666Actual
31739252.002025-04-186636Actual
5064261.002023-03-206636Actual
13012100.002023-10-186656Budget
33391178.422025-05-1966112Actual
6669200.002023-04-196668Budget
13887174.002023-11-176646Actual
23248545.032024-08-176668Actual
292461326.002025-02-166614Actual
36643581.622025-08-1866111Actual
191501031.402024-04-186618Actual
39291646.882025-10-1866213Actual
19411178.422024-04-1866611Actual
38884552.612025-10-186668Actual
30286430.002025-03-196663Actual
22411142.252024-07-1766411Actual
15165475.332023-12-186668Actual
32749894.002025-05-196665Actual
1439525.232023-11-1766112Actual
10026317.752023-07-186668Actual
12599524.002023-10-186664Actual
7788293.512023-05-206668Actual
15104713.222023-12-186618Actual
338400.002022-11-176615Actual
18347128.422024-03-1966411Actual
623216.002022-11-176646Actual
35222307.002025-07-186666Actual
6807164.002023-05-206663Actual
1949714.592024-04-1866212Actual
4887380.002023-03-206665Budget
7601524.002023-05-206667Actual
2661429.482024-11-1666112Actual
30789535.002025-03-196667Actual
7870380.002023-06-206613Budget
34602395.452025-06-1966612Actual
27536510.342024-12-1766111Actual
3444995.442025-06-1966511Actual
6993480.002023-05-206664Budget
26857716.002024-12-176663Actual
1746416.722024-02-1766212Actual
29750511.702025-02-166628Actual
9968200.002023-07-186628Budget
12212307.152023-09-176628Actual
5543200.002023-03-206668Budget
2865305.002023-01-186646Actual
32808305.002025-05-196616Actual
20919279.002024-06-196616Actual
17057495.002024-02-176667Actual
14869357.002023-12-186636Actual
30558287.002025-03-196616Actual
11411550.002023-09-176614Budget
15794202.002024-01-186616Actual
5811546.002023-04-196614Actual
13589225.002023-11-176673Actual
339380.002022-11-176615Budget
14543660.002023-12-186663Actual
34013256.002025-06-196646Actual
1643216.722024-01-1866212Actual
13650443.002023-11-176664Actual
1993522.002022-12-186667Actual
2715384.002024-12-176626Actual
36842247.572025-08-1866112Actual
15991513.002024-01-186617Actual
28596705.642025-01-176628Actual
5436620.792023-03-206618Actual
16346151.832024-01-1866611Actual
15608315.002024-01-186614Actual
1846622.042024-03-1966112Actual
13401337.452023-10-186668Actual
5623420.002023-04-196613Actual
10667380.002023-08-186636Budget
1934483.002022-12-186617Actual
165179.002022-12-186626Actual
17586550.002024-03-196663Actual
24009144.002024-09-166656Actual
26230851.002024-11-166667Actual
359291175.002025-08-186613Actual
15522582.002024-01-186663Actual
37792344.382025-09-1766111Actual
4034101.002023-02-176656Actual
1382491.002022-12-186664Actual
18888106.002024-04-186626Actual
39323399.502025-10-1866613Actual
274161351.112024-12-176618Actual
3565590.002023-02-176614Actual
11226444.002023-09-176613Actual
1726487.992024-02-1766211Actual
27067396.002024-12-176665Actual
2770100.002023-01-186626Budget
29068281.962025-01-1766613Actual
14128485.942023-11-176628Actual
4094298.002023-02-176666Actual
23004153.002024-08-176656Actual
28770193.322025-01-1766411Actual
21267290.482024-06-196668Actual
32835122.002025-05-196626Actual
24391109.272024-09-1666411Actual
38560147.002025-10-186626Actual
10817280.002023-08-186666Budget
318811160.002025-04-186617Actual
1462491.002022-12-186615Actual
7213394.002023-05-206616Actual
256343.002022-11-176664Actual
8335280.002023-06-206616Budget
8336261.002023-06-206616Actual
6139120.002023-04-196626Actual
1056200.002022-11-176668Budget
6480380.002023-04-196667Budget
6610200.002023-04-196628Budget
8992380.002023-07-186613Budget
31532530.002025-04-186664Actual
38227705.002025-10-186613Actual
21055148.002024-06-196666Actual
2640380.002023-01-186665Budget
2441834.802024-09-1666511Actual
8991305.002023-07-186613Actual
21769383.002024-07-176664Actual
1947015.652024-04-1866112Actual
33538504.772025-05-1966213Actual
29373437.002025-02-166665Actual
31823231.002025-04-186666Actual
2399101.002023-01-186673Actual
2819380.002023-01-186636Budget
2350717.782024-08-1766112Actual
11085200.002023-08-186628Budget
38347743.002025-10-186614Actual
35575249.702025-07-1866411Actual
31050260.342025-03-1966411Actual
688870.002023-05-206673Budget
27973630.002025-01-176613Actual
5215200.002023-03-206666Budget
36902488.002025-08-1866612Actual
18768411.002024-04-186615Actual
24986197.002024-10-176636Actual
9178650.002023-07-186614Budget
11837234.002023-09-176646Actual
1849848.632024-03-1966612Actual
32947273.002025-05-196666Actual
26976700.002024-12-176664Actual
3004466.722025-02-1666212Actual
6935650.002023-05-206614Budget
2721310.002023-01-186616Actual
18146496.542024-03-196618Actual
22626591.002024-08-176663Actual
23215435.942024-08-176628Actual
12540550.002023-10-186614Budget
12271200.002023-09-176668Budget
35839562.672025-07-1866213Actual
7729276.842023-05-206628Actual
37383265.002025-09-176616Actual
297221290.502025-02-166618Actual
29783734.432025-02-166668Actual
5112242.002023-03-206646Actual
4967280.002023-03-206616Budget
1837435.872024-03-1966511Actual
7311242.002023-05-206636Actual
2262380.002023-01-186613Budget
38533402.002025-10-186616Actual
24931209.002024-10-176616Actual
27883566.172024-12-1766213Actual
35110137.002025-07-186626Actual
31262173.182025-03-1966113Actual
127566.002022-12-186673Actual
3240200.002023-01-186628Budget
18709346.002024-04-186664Actual
9839234.002023-07-186667Actual
14629376.002023-12-186614Actual
336271190.002025-06-196613Actual
2074380.002022-12-186618Budget
3341949.702025-05-1966212Actual
16907179.002024-02-176646Actual
37847312.472025-09-1766311Actual
10165197.002023-08-186663Actual
34688287.222025-06-1966213Actual
32915143.002025-05-196656Actual
36140970.002025-08-186615Actual
19091637.002024-04-186667Actual
12965200.002023-10-186646Budget
3297270.782023-01-186668Actual
37111860.002025-09-176663Actual
15901195.002024-01-186656Actual
12022480.002023-09-176617Budget
964474.002023-07-186656Actual
24040253.002024-09-166666Actual
18999182.002024-04-186666Actual
1136459.002023-09-176673Actual
6236182.002023-04-196646Actual
21828518.002024-07-176615Actual
28219638.002025-01-176665Actual
39085333.742025-10-1866611Actual
28568869.282025-01-176618Actual
7462280.002023-05-206666Budget
2392954.002024-09-166626Actual
2969280.002023-01-186666Budget
7730200.002023-05-206628Budget
35164183.002025-07-186646Actual
3626085.002025-08-186626Actual
2250210.332024-07-1766112Actual
364301222.002025-08-186617Actual
16112613.212024-01-186628Actual
25221637.462024-10-176618Actual
10617100.002023-08-186626Budget
35548253.962025-07-1866311Actual
10108330.002023-08-186613Actual
10432647.002023-08-186615Actual
28007707.002025-01-176663Actual
3518100.002023-02-176673Budget
25685791.002024-11-166613Actual
22805360.002024-08-176615Actual
12270281.392023-09-176668Actual
1603260.002022-12-186616Actual
32715791.002025-05-196615Actual
20239711.702024-05-196668Actual
24746506.002024-10-176614Actual
68200.002022-11-176663Actual
17378178.422024-02-1766611Actual
8432325.002023-06-206636Actual
37324627.002025-09-176665Actual
11693416.002023-09-176616Actual
8805763.222023-06-206618Actual
8584335.002023-06-206666Actual
12412264.002023-10-186663Actual
39144295.452025-10-1866112Actual
15224152.892023-12-1866111Actual
2320229.002023-01-186663Actual
11225380.002023-09-176613Budget
29957408.212025-02-1666611Actual
23307215.662024-08-1766111Actual
36584772.312025-08-186668Actual
20706143.002024-06-196673Actual
3905262.462025-10-1866511Actual
3706503.002023-02-176615Actual
11612342.002023-09-176665Actual
33873809.002025-06-196665Actual
33932336.002025-06-196616Actual
18916230.002024-04-186636Actual
37490174.002025-09-176656Actual
14510713.002023-12-186613Actual
1324750.002022-12-186614Budget
18053540.002024-03-196617Actual
25282393.512024-10-176668Actual
197700.002022-11-176614Actual
2152730.552024-06-1966112Actual
30016314.592025-02-1666112Actual
16965172.002024-02-176666Actual

Generated 2025-12-18 01:51:18.645 UTC