[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 512  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002023-03-206636Budget
26733352.142024-11-1666213Actual
1195200.002022-12-186663Budget
11225380.002023-09-176613Budget
4035100.002023-02-176656Budget
9919480.002023-07-186618Budget
10667380.002023-08-186636Budget
5624280.002023-04-196613Budget
8806480.002023-06-206618Budget
32121142.252025-04-1866211Actual
10957560.002023-08-186667Actual
33217641.202025-05-1966111Actual
25396107.142024-10-1766311Actual
18709346.002024-04-186664Actual
35693236.932025-07-1866112Actual
5064261.002023-03-206636Actual
12163442.002023-09-176618Actual
26823628.002024-12-176613Actual
35575249.702025-07-1866411Actual
5215200.002023-03-206666Budget
8911211.692023-06-206668Actual
33391178.422025-05-1966112Actual
1947015.652024-04-1866112Actual
14100645.032023-11-176618Actual
9050215.002023-07-186663Actual
33511234.592025-05-1966113Actual
2035376.292024-05-1966311Actual
3940222.002023-02-176636Actual
3763385.002023-02-176665Actual
6935650.002023-05-206614Budget
6993480.002023-05-206664Budget
2180200.002022-12-186668Budget
28830372.042025-01-1766611Actual
6610200.002023-04-196628Budget
29957408.212025-02-1666611Actual
12351380.002023-10-186613Budget
8991305.002023-07-186613Actual
26915283.002024-12-176673Actual
4826473.002023-03-206615Actual
3905262.462025-10-1866511Actual
17912330.002024-03-196636Actual
1701380.002022-12-186636Budget
4686550.002023-03-206614Budget
38614174.002025-10-186646Actual
14161531.392023-11-176668Actual
8056808.002023-06-206614Actual
13342200.002023-10-186628Budget
31765186.002025-04-186646Actual
1623233.742024-01-1866211Actual
34221825.342025-06-196618Actual
26765492.492024-11-1666613Actual
12822280.002023-10-186616Budget
24986197.002024-10-176636Actual
2261410.002023-01-186613Actual
23094709.002024-08-176617Actual
39172133.742025-10-1866212Actual
6480380.002023-04-196667Budget
7681628.372023-05-206618Actual
528100.002022-11-176626Budget
3941280.002023-02-176636Budget
13887174.002023-11-176646Actual
1685394.002024-02-176626Actual
325021275.002025-05-196613Actual
6994560.002023-05-206664Actual
8255480.002023-06-206665Budget
3987205.002023-02-176646Actual
5684200.002023-04-196663Budget
32622968.002025-05-196614Actual
1433683.742023-11-1766611Actual
22805360.002024-08-176615Actual
2341636.932024-08-1766511Actual
33932336.002025-06-196616Actual
1937961.402024-04-1866511Actual
308481820.812025-03-196618Actual
17857311.002024-03-196616Actual
18999182.002024-04-186666Actual
3377246.002023-02-176613Actual
8114480.002023-06-206664Budget
274161351.112024-12-176618Actual
15045473.002023-12-186667Actual
36288387.002025-08-186636Actual
2399101.002023-01-186673Actual
37700872.312025-09-176628Actual
31684407.002025-04-186616Actual
2602464.002024-11-166626Actual
16933132.002024-02-176656Actual
18087400.002024-03-196667Actual
5354380.002023-03-206667Budget
28596705.642025-01-176628Actual
24040253.002024-09-166666Actual
3517112.002023-02-176673Actual
4500280.002023-03-206613Budget
4094298.002023-02-176666Actual
28278436.002025-01-176616Actual
3051550.002023-01-186617Budget
21234475.332024-06-196628Actual
12918307.002023-10-186636Actual
29750511.702025-02-166628Actual
1896866.002024-04-186656Actual
17764356.002024-03-196615Actual
6188280.002023-04-196636Budget
31203612.472025-03-1966612Actual
22626591.002024-08-176663Actual
5112242.002023-03-206646Actual
1539820.972023-12-1866112Actual
13293658.672023-10-186618Actual
6936760.002023-05-206614Actual
18648109.002024-04-186673Actual
24746506.002024-10-176614Actual
1625968.852024-01-1866311Actual
6140100.002023-04-196626Budget
2501294.002024-10-176646Actual
1249170.002023-10-186673Budget
29009345.122025-01-1766113Actual
37933475.242025-09-1766611Actual
36961301.262025-08-1866113Actual
22210893.522024-07-176618Actual
7262200.002023-05-206626Budget
4419290.482023-02-176668Actual
7357280.002023-05-206646Budget
18802566.002024-04-186665Actual
319731273.832025-04-186618Actual
3706503.002023-02-176615Actual
21354113.532024-06-1966211Actual
12600480.002023-10-186664Budget
34482423.112025-06-1966611Actual
3782063.532025-09-1766211Actual
38730626.002025-10-186617Actual
8805763.222023-06-206618Actual
240080.002023-01-186673Budget
22746261.002024-08-176664Actual
33538504.772025-05-1966213Actual
37522287.002025-09-176666Actual
20974288.002024-06-196636Actual
14510713.002023-12-186613Actual
1057220.782022-11-176668Actual
25249407.152024-10-176628Actual
1024585.002023-08-186673Actual
23688141.002024-09-166673Actual
30639205.002025-03-196646Actual
2122200.002022-12-186628Budget
8195380.002023-06-206615Budget
34422298.642025-06-1966411Actual
30372743.002025-03-196614Actual
8583280.002023-06-206666Budget
479198.002022-11-176616Actual
17177393.512024-02-176668Actual
23004153.002024-08-176656Actual
13294480.002023-10-186618Budget
9235480.002023-07-186664Budget
7310280.002023-05-206636Budget
12412264.002023-10-186663Actual
27181447.002024-12-176636Actual
32835122.002025-05-196626Actual
1056200.002022-11-176668Budget
624280.002022-11-176646Budget
1734520.972024-02-1766511Actual
28950419.922025-01-1766612Actual
6749532.002023-05-206613Actual
7601524.002023-05-206667Actual
12821312.002023-10-186616Actual
24718114.002024-10-176673Actual
5436620.792023-03-206618Actual
23215435.942024-08-176628Actual
8113426.002023-06-206664Actual
30665108.002025-03-196656Actual
17644141.002024-03-196673Actual
33452464.602025-05-1966612Actual
22712584.002024-08-176614Actual
869426.002022-11-176667Actual
37383265.002025-09-176616Actual
1949714.592024-04-1866212Actual
6010535.002023-04-196665Actual
2865305.002023-01-186646Actual
39291646.882025-10-1866213Actual
11884100.002023-09-176656Budget
28359298.002025-01-176646Actual
23389142.252024-08-1766411Actual
3844280.002023-02-176616Budget
16612218.002024-02-176673Actual
35548253.962025-07-1866311Actual
15875131.002024-01-186646Actual
29783734.432025-02-166668Actual
37197687.002025-09-176614Actual
2585380.002023-01-186615Budget
5016100.002023-03-206626Budget
35024549.002025-07-186665Actual
728285.002022-11-176666Actual
359291175.002025-08-186613Actual
9968200.002023-07-186628Budget
1992480.002022-12-186667Budget
30558287.002025-03-196616Actual
16346151.832024-01-1866611Actual
39025402.892025-10-1866411Actual
14128485.942023-11-176628Actual
30252946.002025-03-196613Actual
29870103.952025-02-1666211Actual
32202107.142025-04-1866511Actual
32175159.272025-04-1866411Actual
1523278.002022-12-186665Actual
28219638.002025-01-176665Actual
13400200.002023-10-186668Budget
3802084.802025-09-1766212Actual
4232380.002023-02-176667Budget
16520778.002024-02-176613Actual
14755289.002023-12-186665Actual
25482160.342024-10-1766611Actual
18861137.002024-04-186616Actual
18676389.002024-04-186614Actual
32808305.002025-05-196616Actual
18174429.882024-03-196628Actual
36340148.002025-08-186656Actual
28716107.142025-01-1766211Actual
9317436.002023-07-186615Actual
4361461.702023-02-176628Actual
31170174.172025-03-1966212Actual
13650443.002023-11-176664Actual
6282125.002023-04-196656Actual
12599524.002023-10-186664Actual
2554125.232024-10-1766112Actual
28417312.002025-01-176666Actual
26412190.122024-11-1666111Actual
14304111.402023-11-1766411Actual
30136287.222025-02-1666113Actual
37874199.702025-09-1766411Actual
23902361.002024-09-166616Actual
24931209.002024-10-176616Actual
1829331.612024-03-1966211Actual
27323850.002024-12-176617Actual
800768.002023-06-206673Actual
29539132.002025-02-166656Actual
14869357.002023-12-186636Actual
23843295.002024-09-166665Actual
1136459.002023-09-176673Actual
480280.002022-11-176616Budget
3240200.002023-01-186628Budget
36020185.002025-08-186673Actual
4034101.002023-02-176656Actual
17798402.002024-03-196665Actual
9598198.002023-07-186646Actual
34719511.792025-06-1966613Actual
1460191.002023-12-186673Actual
12352420.002023-10-186613Actual
13806275.002023-11-176616Actual
27645103.952024-12-1766511Actual
27564162.462024-12-1766211Actual
24250455.642024-09-166668Actual
284751098.002025-01-176617Actual
16145505.642024-01-186668Actual
3239298.062023-01-186628Actual
33125531.392025-05-196628Actual
165179.002022-12-186626Actual
5950480.002023-04-196615Budget
2143530.552024-06-1966511Actual
19211304.122024-04-186668Actual
2661429.482024-11-1666112Actual
35962674.002025-08-186663Actual
2073596.552022-12-186618Actual
8433280.002023-06-206636Budget
67200.002022-11-176663Budget
3762380.002023-02-176665Budget
23307215.662024-08-1766111Actual
6339156.002023-04-196666Actual
38851479.882025-10-186628Actual
576426.002022-11-176636Actual
2504305.002023-01-186664Actual
3110480.002023-01-186667Budget
18407116.722024-03-1966611Actual
6011380.002023-04-196665Budget
10761100.002023-08-186656Budget
2641364.002023-01-186665Actual
11145200.002023-08-186668Budget
21650464.002024-07-176663Actual
12023334.002023-09-176617Actual
1854248.002022-12-186666Actual
2545061.402024-10-1766511Actual
1748280.002022-12-186646Budget
28629792.002025-01-176668Actual
34777916.002025-07-186613Actual
10760106.002023-08-186656Actual
26351792.002024-11-166668Actual
16640355.002024-02-176614Actual
29339638.002025-02-166615Actual
20648565.002024-06-196663Actual
34162760.002025-06-196667Actual
35222307.002025-07-186666Actual
7133554.002023-05-206665Actual
688767.002023-05-206673Actual
37019567.932025-08-1866613Actual
296291345.002025-02-166617Actual
14222125.232023-11-1766111Actual
1442210.332023-11-1766212Actual
1522380.002022-12-186665Budget
2722280.002023-01-186616Budget
1846622.042024-03-1966112Actual
8055650.002023-06-206614Budget
37847312.472025-09-1766311Actual
13617538.002023-11-176614Actual
9049200.002023-07-186663Budget
3892100.002023-02-176626Budget
2436481.612024-09-1666311Actual
28126578.002025-01-176664Actual
15735245.002024-01-186665Actual
32656644.002025-05-196664Actual
20239711.702024-05-196668Actual
6189331.002023-04-196636Actual
31470191.002025-04-186673Actual
22384151.832024-07-1766311Actual
14721458.002023-12-186615Actual
7870380.002023-06-206613Budget
7358372.002023-05-206646Actual
34990712.002025-07-186615Actual
330971273.832025-05-196618Actual
9316380.002023-07-186615Budget
11226444.002023-09-176613Actual
16025591.002024-01-186667Actual
2830592.002025-01-176626Actual
1853280.002022-12-186666Budget
1631340.122024-01-1866511Actual
7132480.002023-05-206665Budget
12741380.002023-10-186665Budget
33272120.972025-05-1966311Actual
35164183.002025-07-186646Actual
10666468.002023-08-186636Actual
33005943.002025-05-196617Actual
38112392.492025-09-1766113Actual
4886293.002023-03-206665Actual
11144254.122023-08-186668Actual
2350717.782024-08-1766112Actual
1324750.002022-12-186614Budget
1837435.872024-03-1966511Actual
3444995.442025-06-1966511Actual
1323880.002022-12-186614Actual
10899491.002023-08-186617Actual
22684196.002024-08-176673Actual
8384158.002023-06-206626Actual
2559934.802024-10-1766612Actual
29663436.002025-02-166667Actual
37490174.002025-09-176656Actual
28065188.002025-01-176673Actual
25685791.002024-11-166613Actual
4745380.002023-03-206664Budget
11283200.002023-09-176663Budget
10488380.002023-08-186665Budget
17291127.362024-02-1766311Actual
341281314.002025-06-196617Actual
5015103.002023-03-206626Actual
198750.002022-11-176614Budget
7789200.002023-05-206668Budget
4418200.002023-02-176668Budget
33781960.002025-06-196664Actual
811550.002022-11-176617Budget
14974.002022-11-176673Actual
2038083.742024-05-1966411Actual
4558178.002023-03-206663Actual
36140970.002025-08-186615Actual
29513203.002025-02-166646Actual
27591299.702024-12-1766311Actual
34070200.002025-06-196666Actual

Generated 2025-12-17 16:25:58.661 UTC