[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 480  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35575249.702025-01-1766411Actual
39264331.082025-04-1966113Actual
9919480.002023-01-176618Budget
10166200.002023-02-176663Budget
17177393.512023-08-196668Actual
30697270.002024-09-186666Actual
35222307.002025-01-176666Actual
27067396.002024-06-186665Actual
12352420.002023-04-196613Actual
12965200.002023-04-196646Budget
3377246.002022-08-196613Actual
6340200.002022-10-196666Budget
13341325.332023-04-196628Actual
24779322.002024-04-186664Actual
9780655.002023-01-176617Actual
30372743.002024-09-186614Actual
671100.002022-05-196656Budget
19178554.122023-10-196628Actual
951782.912022-05-196618Actual
33873809.002024-12-196665Actual
32001511.702024-10-186628Actual
28596705.642024-07-196628Actual
23448186.932024-02-1766611Actual
15339128.422023-06-1966611Actual
255380.002022-05-196664Budget
13213286.002023-04-196667Actual
30077379.492024-08-1866612Actual
1625968.852023-07-2066311Actual
4745380.002022-09-196664Budget
688870.002022-11-196673Budget
17116620.792023-08-196618Actual
7075363.002022-11-196615Actual
284751098.002024-07-196617Actual
6091265.002022-10-196616Actual
1937961.402023-10-1966511Actual
25902499.002024-05-186615Actual
372901105.002025-03-196615Actual
5159100.002022-09-196656Budget
6480380.002022-10-196667Budget
29009345.122024-07-1966113Actual
19970128.002023-11-196646Actual
5623420.002022-10-196613Actual
8664550.002022-12-206617Budget
3058599.002024-09-186626Actual
1136459.002023-03-196673Actual
3517112.002022-08-196673Actual
38053503.962025-03-1966612Actual
31684407.002024-10-186616Actual
37874199.702025-03-1966411Actual
1382491.002022-06-196664Actual
18556888.002023-10-196613Actual
33452464.602024-11-1866612Actual
20298248.642023-11-1966111Actual
5811546.002022-10-196614Actual
2052616.722023-11-1966212Actual
9502138.002023-01-176626Actual
7601524.002022-11-196667Actual
32234381.622024-10-1866611Actual
1646222.042023-07-2066612Actual
25841384.002024-05-186664Actual
728285.002022-05-196666Actual
11284237.002023-03-196663Actual
39291646.882025-04-1966213Actual
22805360.002024-02-176615Actual
29280710.002024-08-186664Actual
23809430.002024-03-186615Actual
18802566.002023-10-196665Actual
36988441.612025-02-1766213Actual
34897950.002025-01-176614Actual
35753650.772025-01-1766612Actual
5355273.002022-09-196667Actual
38533402.002025-04-196616Actual
21267290.482023-12-206668Actual
16554527.002023-08-196663Actual
21055148.002023-12-206666Actual
1603260.002022-06-196616Actual
1746416.722023-08-1966212Actual
12600480.002023-04-196664Budget
1947015.652023-10-1966112Actual
7927222.002022-12-206663Actual
10666468.002023-02-176636Actual
3844280.002022-08-196616Budget
39085333.742025-04-1966611Actual
30639205.002024-09-186646Actual
14543660.002023-06-196663Actual
24872374.002024-04-186665Actual
26706173.182024-05-1866113Actual
7311242.002022-11-196636Actual
6235200.002022-10-196646Budget
38440596.002025-04-196615Actual
1195200.002022-06-196663Budget
1383381.002023-05-196626Actual
18768411.002023-10-196615Actual
30016314.592024-08-1866112Actual
16767470.002023-08-196665Actual
7682480.002022-11-196618Budget
34249738.972024-12-196628Actual
255689.272024-04-1866212Actual
30194567.932024-08-1866613Actual
9344.002022-05-196613Actual
8480302.002022-12-206646Actual
1249170.002023-04-196673Budget
31739252.002024-10-186636Actual
3790159.272025-03-1966511Actual
18053540.002023-09-196617Actual
9316380.002023-01-176615Budget
28716107.142024-07-1966211Actual
2451030.552024-03-1866112Actual
25936619.002024-05-186665Actual
36081958.002025-02-176664Actual
9699177.002023-01-176666Actual
359291175.002025-02-176613Actual
212061137.472023-12-206618Actual
7214280.002022-11-196616Budget
1631340.122023-07-2066511Actual
20706143.002023-12-206673Actual
34340619.922024-12-1966111Actual
18648109.002023-10-196673Actual
7461213.002022-11-196666Actual
11471480.002023-03-196664Budget
33987256.002024-12-196636Actual
23750331.002024-03-186664Actual
32293208.212024-10-1866112Actual
5763122.002022-10-196673Actual
38588336.002025-04-196636Actual
29513203.002024-08-186646Actual
1543029.482023-06-1966612Actual
1795100.002022-06-196656Budget
8254414.002022-12-206665Actual
22059302.002024-01-176666Actual
9454280.002023-01-176616Budget
19704621.002023-11-196614Actual
29160640.002024-08-186663Actual
1700213.002022-06-196636Actual
24391109.272024-03-1866411Actual
8583280.002022-12-206666Budget
10956380.002023-02-176667Budget
32093428.432024-10-1866111Actual
195851173.002023-11-196613Actual
11226444.002023-03-196613Actual
29571333.002024-08-186666Actual
246261023.002024-04-186613Actual
27618309.282024-06-1866411Actual
245378.212024-03-1866212Actual
9838380.002023-01-176667Budget
18265218.852023-09-1966111Actual
21708131.002024-01-176673Actual
16907179.002023-08-196646Actual
31711109.002024-10-186626Actual
2073596.552022-06-196618Actual
15933150.002023-07-206666Actual
8911211.692022-12-206668Actual
15642479.002023-07-206664Actual
34039190.002024-12-196656Actual
33245266.722024-11-1866211Actual
35721150.762025-01-1766212Actual
14304111.402023-05-1966411Actual
9551280.002023-01-176636Budget
24098535.002024-03-186617Actual
28007707.002024-07-196663Actual
370771291.002025-03-196613Actual
37700872.312025-03-196628Actual
30558287.002024-09-186616Actual
3297270.782022-07-206668Actual
3987205.002022-08-196646Actual
15306142.252023-06-1966411Actual
1462491.002022-06-196615Actual
14662319.002023-06-196664Actual
2350717.782024-02-1766112Actual
10352480.002023-02-176664Budget
27564162.462024-06-1866211Actual
10380.002022-05-196613Budget
35871574.952025-01-1766613Actual
23094709.002024-02-176617Actual
4362200.002022-08-196628Budget
5870380.002022-10-196664Budget
8336261.002022-12-206616Actual
12741380.002023-04-196665Budget
37733981.402025-03-196668Actual
4175380.002022-08-196617Budget
8853281.392022-12-206628Actual
5951509.002022-10-196615Actual
9236582.002023-01-176664Actual
34811850.002025-01-176663Actual
21354113.532023-12-2066211Actual
2504305.002022-07-206664Actual
15608315.002023-07-206614Actual
32148177.362024-10-1866311Actual
38884552.612025-04-196668Actual
14277156.082023-05-1966311Actual
27678235.872024-06-1866611Actual
127680.002022-06-196673Budget
13212380.002023-04-196667Budget
26554143.312024-05-1866611Actual
8383200.002022-12-206626Budget
38971219.912025-04-1966211Actual
24718114.002024-04-186673Actual
32749894.002024-11-186665Actual
32889270.002024-11-186646Actual
30163446.872024-08-1866213Actual
2503380.002022-07-206664Budget
6808200.002022-11-196663Budget
27645103.952024-06-1866511Actual
1747372.002022-06-196646Actual
11742191.002023-03-196626Actual
27477348.062024-06-186668Actual
9550302.002023-01-176636Actual
20120400.002023-11-196667Actual
34777916.002025-01-176613Actual
12351380.002023-04-196613Budget
33747835.002024-12-196614Actual
24451189.062024-03-1866611Actual
10898480.002023-02-176617Budget
2261410.002022-07-206613Actual
36671257.152025-02-1766211Actual
22443155.022024-01-1766611Actual
12919380.002023-04-196636Budget
12163442.002023-03-196618Actual
479198.002022-05-196616Actual
21617637.002024-01-176613Actual
22952390.002024-02-176636Actual
7132480.002022-11-196665Budget
25128677.002024-04-186617Actual
9920670.792023-01-176618Actual
8335280.002022-12-206616Budget
29339638.002024-08-186615Actual
341281314.002024-12-196617Actual
14921162.002023-06-196656Actual
35083187.002025-01-176616Actual
1935295.442023-10-1966411Actual
11791380.002023-03-196636Budget
319731273.832024-10-186618Actual
8113426.002022-12-206664Actual
23004153.002024-02-176656Actual
2770100.002022-07-206626Budget
35024549.002025-01-176665Actual
20207613.212023-11-196628Actual
11145200.002023-02-176668Budget
15132342.002023-06-196628Actual
811550.002022-05-196617Budget
10433480.002023-02-176615Budget
34482423.112024-12-1966611Actual
262911081.402024-05-186618Actual
10027200.002023-01-176668Budget
31142308.212024-09-1866112Actual
5483200.002022-09-196628Budget
12870105.002023-04-196626Actual
2297894.002024-02-176646Actual
1539820.972023-06-1966112Actual
810647.002022-05-196617Actual
16933132.002023-08-196656Actual
25162556.002024-04-186667Actual
7681628.372022-11-196618Actual
13913137.002023-05-196656Actual
6282125.002022-10-196656Actual
3378280.002022-08-196613Budget
28830372.042024-07-1966611Actual
31262173.182024-09-1866113Actual
38381690.002025-04-196664Actual
28629792.002024-07-196668Actual
30876463.212024-09-186628Actual
2495839.002024-04-186626Actual
10570307.002023-02-176616Actual
2536934.802024-04-1866211Actual
1935550.002022-06-196617Budget
4967280.002022-09-196616Budget
5683169.002022-10-196663Actual
37410141.002025-03-196626Actual
27883566.172024-06-1866213Actual
12821312.002023-04-196616Actual
7213394.002022-11-196616Actual
33661602.002024-12-196663Actual
17798402.002023-09-196665Actual
22684196.002024-02-176673Actual
2121442.002022-06-196628Actual
3988200.002022-08-196646Budget
2448750.002022-07-206614Budget
35493422.042025-01-1766111Actual
22001232.002024-01-176646Actual
27181447.002024-06-186636Actual
35280611.002025-01-176617Actual
2545061.402024-04-1866511Actual
4174531.002022-08-196617Actual
9501200.002023-01-176626Budget
308481820.812024-09-186618Actual
12680434.002023-04-196615Actual
3004466.722024-08-1866212Actual
34661364.422024-12-1966113Actual
11837234.002023-03-196646Actual
4557200.002022-09-196663Budget
26915283.002024-06-186673Actual
1992480.002022-06-196667Budget
15224152.892023-06-1966111Actual
23307215.662024-02-1766111Actual
36340148.002025-02-176656Actual
21861267.002024-01-176665Actual
3763385.002022-08-196665Actual
31170174.172024-09-1866212Actual
18087400.002023-09-196667Actual
2721310.002022-07-206616Actual
1024670.002023-02-176673Budget
360481486.002025-02-176614Actual
9839234.002023-01-176667Actual
14953180.002023-06-196666Actual
19270143.312023-10-1966111Actual
4558178.002022-09-196663Actual
34281496.542024-12-196668Actual
1929822.042023-10-1966211Actual
5684200.002022-10-196663Budget
33217641.202024-11-1866111Actual
33005943.002024-11-186617Actual
26976700.002024-06-186664Actual
36698320.982025-02-1766311Actual
12412264.002023-04-196663Actual
31823231.002024-10-186666Actual
12740354.002023-04-196665Actual
21026128.002023-12-206656Actual
4499315.002022-09-196613Actual
6993480.002022-11-196664Budget
1460191.002023-06-196673Actual
256343.002022-05-196664Actual
26412190.122024-05-1866111Actual
23688141.002024-03-186673Actual
6139120.002022-10-196626Actual
20860553.002023-12-206665Actual
6561480.002022-10-196618Budget
13401337.452023-04-196668Actual
261961201.002024-05-186617Actual
33038875.002024-11-186667Actual
4746327.002022-09-196664Actual
36643581.622025-02-1766111Actual
35434463.212025-01-176668Actual
1685394.002023-08-196626Actual
38640151.002025-04-196656Actual
37231928.002025-03-196664Actual
1749439.062023-08-1966612Actual
30755832.002024-09-186617Actual
36551670.792025-02-176628Actual
2143530.552023-12-2066511Actual
6936760.002022-11-196614Actual
14974.002022-05-196673Actual
13945186.002023-05-196666Actual
39025402.892025-04-1966411Actual
13617538.002023-05-196614Actual
26765492.492024-05-1866613Actual
19618700.002023-11-196663Actual
29068281.962024-07-1966613Actual
9235480.002023-01-176664Budget
3566550.002022-08-196614Budget
6935650.002022-11-196614Budget
3843346.002022-08-196616Actual
2722280.002022-07-206616Budget
8255480.002022-12-206665Budget
27797364.602024-06-1866612Actual
27035791.002024-06-186615Actual
31765186.002024-10-186646Actual
31532530.002024-10-186664Actual
13806275.002023-05-196616Actual
5064261.002022-09-196636Actual
5065280.002022-09-196636Budget
165179.002022-06-196626Actual
20827518.002023-12-206615Actual
10294470.002023-02-176614Actual
23248545.032024-02-176668Actual
12966211.002023-04-196646Actual
3444995.442024-12-1966511Actual
29459105.002024-08-186626Actual
10667380.002023-02-176636Budget
4686550.002022-09-196614Budget
24218613.212024-03-186628Actual
22329125.232024-01-1766111Actual
20734505.002023-12-206614Actual
20974288.002023-12-206636Actual
9597280.002023-01-176646Budget
18347128.422023-09-1966411Actual
1849848.632023-09-1966612Actual
27591299.702024-06-1866311Actual
1932585.872023-10-1966311Actual
32034640.492024-10-186668Actual
3560253.952025-01-1766511Actual
2202781.002024-01-176656Actual
688767.002022-11-196673Actual
5624280.002022-10-196613Budget
13012100.002023-04-196656Budget
21000202.002023-12-206646Actual
6236182.002022-10-196646Actual
35521209.272025-01-1766211Actual
2542386.932024-04-1866411Actual
34422298.642024-12-1966411Actual
32326389.062024-10-1866612Actual
13072280.002023-04-196666Budget
13294480.002023-04-196618Budget
16965172.002023-08-196666Actual
12869100.002023-04-196626Budget
13013165.002023-04-196656Actual
36140970.002025-02-176615Actual
24746506.002024-04-186614Actual
36725262.472025-02-1766411Actual
297221290.502024-08-186618Actual
10432647.002023-02-176615Actual
26319511.702024-05-186628Actual
2250210.332024-01-1766112Actual
1523278.002022-06-196665Actual
12599524.002023-04-196664Actual

Generated 2025-06-18 03:34:30.157 UTC