[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438218.002023-02-216663Actual
18407116.722024-03-2366611Actual
10957560.002023-08-226667Actual
1525232.672023-12-2266211Actual
25685791.002024-11-206613Actual
21920234.002024-07-216616Actual
339380.002022-11-216615Budget
68200.002022-11-216663Actual
21354113.532024-06-2366211Actual
26823628.002024-12-216613Actual
11086281.392023-08-226628Actual
2122200.002022-12-226628Budget
23809430.002024-09-206615Actual
1701380.002022-12-226636Budget
38884552.612025-10-226668Actual
8194516.002023-06-246615Actual
1463380.002022-12-226615Budget
7788293.512023-05-246668Actual
28007707.002025-01-216663Actual
2554125.232024-10-2166112Actual
29373437.002025-02-206665Actual
24391109.272024-09-2066411Actual
24986197.002024-10-216636Actual
37792344.382025-09-2166111Actual
9645100.002023-07-226656Budget
727280.002022-11-216666Budget
31711109.002025-04-226626Actual
624280.002022-11-216646Budget
10489560.002023-08-226665Actual
29432237.002025-02-206616Actual
9781550.002023-07-226617Budget
31203612.472025-03-2366612Actual
18709346.002024-04-226664Actual
5065280.002023-03-246636Budget
33299140.122025-05-2366411Actual
29280710.002025-02-206664Actual
23389142.252024-08-2166411Actual
2297894.002024-08-216646Actual
13745442.002023-11-216665Actual
3566550.002023-02-216614Budget
13650443.002023-11-216664Actual
32234381.622025-04-2266611Actual
28770193.322025-01-2166411Actual
19704621.002024-05-236614Actual
7681628.372023-05-246618Actual
10380.002022-11-216613Budget
16112613.212024-01-226628Actual
27067396.002024-12-216665Actual
24660491.002024-10-216663Actual
9597280.002023-07-226646Budget
13529600.002023-11-216663Actual
12412264.002023-10-226663Actual
6668429.882023-04-236668Actual
12164480.002023-09-216618Budget
34281496.542025-06-236668Actual
20827518.002024-06-236615Actual
353731290.502025-07-226618Actual
8992380.002023-07-226613Budget
3706503.002023-02-216615Actual
15875131.002024-01-226646Actual
15580185.002024-01-226673Actual
38381690.002025-10-226664Actual
18888106.002024-04-226626Actual
26765492.492024-11-2066613Actual
5111200.002023-03-246646Budget
34422298.642025-06-2366411Actual
5216177.002023-03-246666Actual
12539560.002023-10-226614Actual
2970359.002023-01-226666Actual
2180200.002022-12-226668Budget
1685394.002024-02-216626Actual
206141092.002024-06-236613Actual
318811160.002025-04-226617Actual
39025402.892025-10-2266411Actual
6235200.002023-04-236646Budget
17236131.612024-02-2166111Actual
35190109.002025-07-226656Actual
26319511.702024-11-206628Actual
8254414.002023-06-246665Actual
8854200.002023-06-246628Budget
13617538.002023-11-216614Actual
10818223.002023-08-226666Actual
12822280.002023-10-226616Budget
255689.272024-10-2166212Actual
13072280.002023-10-226666Budget
2865305.002023-01-226646Actual
23036209.002024-08-216666Actual
20207613.212024-05-236628Actual
4746327.002023-03-246664Actual
9551280.002023-07-226636Budget
38943563.542025-10-2266111Actual
10166200.002023-08-226663Budget
8584335.002023-06-246666Actual
27233126.002024-12-216656Actual
20768319.002024-06-236664Actual
13212380.002023-10-226667Budget
36020185.002025-08-226673Actual
1056200.002022-11-216668Budget
38730626.002025-10-226617Actual
35493422.042025-07-2266111Actual
27207208.002024-12-216646Actual
5950480.002023-04-236615Budget
15104713.222023-12-226618Actual
22684196.002024-08-216673Actual
23716497.002024-09-206614Actual
18648109.002024-04-226673Actual
13945186.002023-11-216666Actual
2451030.552024-09-2066112Actual
359291175.002025-08-226613Actual
35138452.002025-07-226636Actual
38971219.912025-10-2266211Actual
38474468.002025-10-226665Actual
480280.002022-11-216616Budget
2441834.802024-09-2066511Actual
4558178.002023-03-246663Actual
8480302.002023-06-246646Actual
325021275.002025-05-236613Actual
10293550.002023-08-226614Budget
7542746.002023-05-246617Actual
3892100.002023-02-216626Budget
37019567.932025-08-2266613Actual
2644063.532024-11-2066211Actual
3517112.002023-02-216673Actual
23448186.932024-08-2166611Actual
34249738.972025-06-236628Actual
23902361.002024-09-206616Actual
38533402.002025-10-226616Actual
10817280.002023-08-226666Budget
2585380.002023-01-226615Budget
17764356.002024-03-236615Actual
25997153.002024-11-206616Actual
28688428.432025-01-2166111Actual
670179.002022-11-216656Actual
12681480.002023-10-226615Budget
34162760.002025-06-236667Actual
37410141.002025-09-216626Actual
21650464.002024-07-216663Actual
32863314.002025-05-236636Actual
1747372.002022-12-226646Actual
34541430.552025-06-2366112Actual
24040253.002024-09-206666Actual
17912330.002024-03-236636Actual
13806275.002023-11-216616Actual
3782063.532025-09-2166211Actual
28716107.142025-01-2166211Actual
10714200.002023-08-226646Budget
3565590.002023-02-216614Actual
2542386.932024-10-2166411Actual
20298248.642024-05-2366111Actual
1794118.002022-12-226656Actual
26052239.002024-11-206636Actual
18053540.002024-03-236617Actual
24190981.402024-09-206618Actual
21113664.002024-06-236617Actual
688767.002023-05-246673Actual
36174468.002025-08-226665Actual
37933475.242025-09-2166611Actual
30252946.002025-03-236613Actual
3110480.002023-01-226667Budget
35871574.952025-07-2266613Actual
27915680.212024-12-2166613Actual
4418200.002023-02-216668Budget
22238523.822024-07-216628Actual
10569280.002023-08-226616Budget
13342200.002023-10-226628Budget
37522287.002025-09-216666Actual
12919380.002023-10-226636Budget
22838546.002024-08-216665Actual
197700.002022-11-216614Actual
2913100.002023-01-226656Budget
292461326.002025-02-206614Actual
27444573.822024-12-216628Actual
240080.002023-01-226673Budget
31023276.302025-03-2366311Actual
8056808.002023-06-246614Actual
36584772.312025-08-226668Actual
6669200.002023-04-236668Budget
33661602.002025-06-236663Actual
30465710.002025-03-236615Actual
5542220.782023-03-246668Actual
19889172.002024-05-236616Actual
6139120.002023-04-236626Actual
14841127.002023-12-226626Actual
35401579.882025-07-226628Actual
3111388.002023-01-226667Actual
26976700.002024-12-216664Actual
32001511.702025-04-226628Actual
8384158.002023-06-246626Actual
19270143.312024-04-2266111Actual
23248545.032024-08-216668Actual
18265218.852024-03-2366111Actual
36140970.002025-08-226615Actual
29897235.872025-02-2066311Actual
36783408.212025-08-2266611Actual
22952390.002024-08-216636Actual
13401337.452023-10-226668Actual
6092280.002023-04-236616Budget
34777916.002025-07-226613Actual
22443155.022024-07-2166611Actual
1139445.002022-12-226613Actual
1640522.042024-01-2266112Actual
8853281.392023-06-246628Actual
24131450.002024-09-206667Actual
1249273.002023-10-226673Actual
10618157.002023-08-226626Actual
36464638.002025-08-226667Actual
33452464.602025-05-2366612Actual
27126237.002024-12-216616Actual
2448750.002023-01-226614Budget
9502138.002023-07-226626Actual
23004153.002024-08-216656Actual
32749894.002025-05-236665Actual
10352480.002023-08-226664Budget
2610495.002024-11-206656Actual
32808305.002025-05-236616Actual
9236582.002023-07-226664Actual
20860553.002024-06-236665Actual
330971273.832025-05-236618Actual
1323880.002022-12-226614Actual
31289294.242025-03-2366213Actual
22805360.002024-08-216615Actual
29218188.002025-02-206673Actual
18206496.542024-03-236668Actual
6340200.002023-04-236666Budget
315911105.002025-04-226615Actual
5436620.792023-03-246618Actual
3843346.002023-02-216616Actual
36551670.792025-08-226628Actual
10617100.002023-08-226626Budget
255380.002022-11-216664Budget
800870.002023-06-246673Budget
31470191.002025-04-226673Actual
1896866.002024-04-226656Actual
2392954.002024-09-206626Actual
18861137.002024-04-226616Actual
32622968.002025-05-236614Actual
31142308.212025-03-2366112Actual
11837234.002023-09-216646Actual
36288387.002025-08-226636Actual
10351316.002023-08-226664Actual
1731897.572024-02-2166411Actual
4685655.002023-03-246614Actual
7213394.002023-05-246616Actual
8911211.692023-06-246668Actual
17116620.792024-02-216618Actual
26733352.142024-11-2066213Actual
7928200.002023-06-246663Budget
2545061.402024-10-2166511Actual
21828518.002024-07-216615Actual
3239298.062023-01-226628Actual
39291646.882025-10-2266213Actual
15339128.422023-12-2266611Actual
10760106.002023-08-226656Actual
811550.002022-11-216617Budget
6994560.002023-05-246664Actual
24718114.002024-10-216673Actual
27737412.472024-12-2166112Actual
7729276.842023-05-246628Actual
30996107.142025-03-2366211Actual
262911081.402024-11-206618Actual
23983125.002024-09-206646Actual
3687075.232025-08-2266212Actual
22151473.002024-07-216667Actual
2073596.552022-12-226618Actual
1057220.782022-11-216668Actual
20239711.702024-05-236668Actual
2155920.972024-06-2366612Actual
11884100.002023-09-216656Budget
5297320.002023-03-246617Actual
7730200.002023-05-246628Budget
39172133.742025-10-2266212Actual
6140100.002023-04-236626Budget
2292447.002024-08-216626Actual
2536934.802024-10-2166211Actual
1746416.722024-02-2166212Actual
7310280.002023-05-246636Budget
9177400.002023-07-226614Actual
39323399.502025-10-2266613Actual
5869338.002023-04-236664Actual
3988200.002023-02-216646Budget
25719559.002024-11-206663Actual
5112242.002023-03-246646Actual
17964116.002024-03-236656Actual
127566.002022-12-226673Actual
1937961.402024-04-2266511Actual
29160640.002025-02-206663Actual
2495839.002024-10-216626Actual
7214280.002023-05-246616Budget
6749532.002023-05-246613Actual
22210893.522024-07-216618Actual
2319200.002023-01-226663Budget
3707480.002023-02-216615Budget
27618309.282024-12-2166411Actual
32594167.002025-05-236673Actual
18676389.002024-04-226614Actual
3941280.002023-02-216636Budget
9780655.002023-07-226617Actual
4500280.002023-03-246613Budget
12918307.002023-10-226636Actual
6935650.002023-05-246614Budget
11145200.002023-08-226668Budget
27678235.872024-12-2166611Actual
8113426.002023-06-246664Actual
11038480.002023-08-226618Budget
9919480.002023-07-226618Budget
134951173.002023-11-216613Actual
527149.002022-11-216626Actual
5435480.002023-03-246618Budget
7789200.002023-05-246668Budget
2715384.002024-12-216626Actual
174379.272024-02-2166112Actual
34569170.982025-06-2366212Actual
1522380.002022-12-226665Budget
198750.002022-11-216614Budget
274161351.112024-12-216618Actual
33873809.002025-06-236665Actual
36961301.262025-08-2266113Actual
9550302.002023-07-226636Actual
2559934.802024-10-2166612Actual
4827480.002023-03-246615Budget
14161531.392023-11-216668Actual
11412800.002023-09-216614Actual
28950419.922025-01-2166612Actual
33005943.002025-05-236617Actual
27357615.002024-12-216667Actual
14921162.002023-12-226656Actual
313781201.002025-04-226613Actual
22712584.002024-08-216614Actual
12270281.392023-09-216668Actual
28596705.642025-01-216628Actual
30163446.872025-02-2066213Actual
11838200.002023-09-216646Budget
17705431.002024-03-236664Actual
25282393.512024-10-216668Actual
528100.002022-11-216626Budget
1625968.852024-01-2266311Actual
1445236.932023-11-2166612Actual
33158519.272025-05-236668Actual
24009144.002024-09-206656Actual
35521209.272025-07-2266211Actual
21408149.702024-06-2366411Actual
27883566.172024-12-2166213Actual
25396107.142024-10-2166311Actual
6562967.772023-04-236618Actual
7074380.002023-05-246615Budget
1837435.872024-03-2366511Actual
37231928.002025-09-216664Actual
36081958.002025-08-226664Actual
16612218.002024-02-216673Actual
16204210.342024-01-2266111Actual
21055148.002024-06-236666Actual
19091637.002024-04-226667Actual
5355273.002023-03-246667Actual
39264331.082025-10-2266113Actual
9839234.002023-07-226667Actual
17057495.002024-02-216667Actual
34039190.002025-06-236656Actual
24218613.212024-09-206628Actual
31320567.932025-03-2366613Actual
5951509.002023-04-236615Actual
2866280.002023-01-226646Budget
11225380.002023-09-216613Budget
2333584.802024-08-2166211Actual
338400.002022-11-216615Actual
1788479.002024-03-236626Actual
291261078.002025-02-206613Actual
376721023.832025-09-216618Actual
2584298.002023-01-226615Actual
25070249.002024-10-216666Actual
1795100.002022-12-226656Budget
2038083.742024-05-2366411Actual
4745380.002023-03-246664Budget
26136187.002024-11-206666Actual
4034101.002023-02-216656Actual
30639205.002025-03-236646Actual
1949714.592024-04-2266212Actual
11791380.002023-09-216636Budget
33538504.772025-05-2366213Actual
3891170.002023-02-216626Actual
29513203.002025-02-206646Actual
19970128.002024-05-236646Actual
6236182.002023-04-236646Actual
27323850.002024-12-216617Actual
13152633.002023-10-226617Actual
201791007.162024-05-236618Actual
30968326.302025-03-2366111Actual
15608315.002024-01-226614Actual
5623420.002023-04-236613Actual
11472546.002023-09-216664Actual
34070200.002025-06-236666Actual
15991513.002024-01-226617Actual
14662319.002023-12-226664Actual
1024585.002023-08-226673Actual
16674266.002024-02-216664Actual
38227705.002025-10-226613Actual
35548253.962025-07-2266311Actual
9454280.002023-07-226616Budget
15701485.002024-01-226615Actual
10165197.002023-08-226663Actual
6480380.002023-04-236667Budget
14755289.002023-12-226665Actual
31791171.002025-04-226656Actual
39144295.452025-10-2266112Actual
14721458.002023-12-226615Actual
31170174.172025-03-2366212Actual
5354380.002023-03-246667Budget
32202107.142025-04-2266511Actual
1000200.002022-11-216628Budget
13071223.002023-10-226666Actual
16346151.832024-01-2266611Actual
9316380.002023-07-226615Budget
11742191.002023-09-216626Actual
19737312.002024-05-236664Actual
36842247.572025-08-2266112Actual
9049200.002023-07-226663Budget
25902499.002024-11-206615Actual
6610200.002023-04-236628Budget
11552436.002023-09-216615Actual
11693416.002023-09-216616Actual
29339638.002025-02-206615Actual
127680.002022-12-226673Budget
2350717.782024-08-2166112Actual
28509600.002025-01-216667Actual
15165475.332023-12-226668Actual
2447860.002023-01-226614Actual
32656644.002025-05-236664Actual
2074380.002022-12-226618Budget
10433480.002023-08-226615Budget
38588336.002025-10-226636Actual
2504305.002023-01-226664Actual
7405113.002023-05-246656Actual
16640355.002024-02-216614Actual
5812550.002023-04-236614Budget
1991687.002024-05-236626Actual
10108330.002023-08-226613Actual
9501200.002023-07-226626Budget
6010535.002023-04-236665Actual
32093428.432025-04-2266111Actual
4362200.002023-02-216628Budget
4035100.002023-02-216656Budget
7870380.002023-06-246613Budget
29539132.002025-02-206656Actual
33719276.002025-06-236673Actual
34340619.922025-06-2366111Actual
37383265.002025-09-216616Actual
13913137.002023-11-216656Actual
2320229.002023-01-226663Actual
15901195.002024-01-226656Actual
37197687.002025-09-216614Actual
9838380.002023-07-226667Budget
17857311.002024-03-236616Actual
5015103.002023-03-246626Actual
29663436.002025-02-206667Actual
20919279.002024-06-236616Actual
28219638.002025-01-216665Actual
14304111.402023-11-2166411Actual
29750511.702025-02-206628Actual
577380.002022-11-216636Budget
9178650.002023-07-226614Budget
4361461.702023-02-216628Actual
38347743.002025-10-226614Actual
191501031.402024-04-226618Actual
26351792.002024-11-206668Actual
5763122.002023-04-236673Actual
18087400.002024-03-236667Actual
28889343.322025-01-2166112Actual
35314615.002025-07-226667Actual
14629376.002023-12-226614Actual
12082273.002023-09-216667Actual
1442210.332023-11-2166212Actual
36340148.002025-08-226656Actual
7132480.002023-05-246665Budget
32175159.272025-04-2266411Actual
22746261.002024-08-216664Actual
2055646.502024-05-2366612Actual
3437200.002023-02-216663Budget
19178554.122024-04-226628Actual
27856287.222024-12-2166113Actual
11942280.002023-09-216666Budget
296291345.002025-02-206617Actual
8335280.002023-06-246616Budget
8055650.002023-06-246614Budget
16907179.002024-02-216646Actual
14814203.002023-12-226616Actual
23362111.402024-08-2166311Actual
32385201.262025-04-2266113Actual
13887174.002023-11-216646Actual
17177393.512024-02-216668Actual
29571333.002025-02-206666Actual
11085200.002023-08-226628Budget
12022480.002023-09-216617Budget
17291127.362024-02-2166311Actual
3050618.002023-01-226617Actual
1433683.742023-11-2166611Actual
16145505.642024-01-226668Actual
30406875.002025-03-236664Actual
23128655.002024-08-216667Actual
26915283.002024-12-216673Actual
15642479.002024-01-226664Actual
35222307.002025-07-226666Actual
8724380.002023-06-246667Budget
2641364.002023-01-226665Actual
32293208.212025-04-2266112Actual
29068281.962025-01-2166613Actual
15045473.002023-12-226667Actual
5764100.002023-04-236673Budget
5158158.002023-03-246656Actual
12821312.002023-10-226616Actual
2661429.482024-11-2066112Actual
2721310.002023-01-226616Actual
8383200.002023-06-246626Budget
1523278.002022-12-226665Actual

Generated 2025-12-21 15:30:32.434 UTC