[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7543550.002022-11-196617Budget
24986197.002024-04-186636Actual
27797364.602024-06-1866612Actual
1382491.002022-06-196664Actual
6339156.002022-10-196666Actual
26412190.122024-05-1866111Actual
5064261.002022-09-196636Actual
13342200.002023-04-196628Budget
1000200.002022-05-196628Budget
35812197.752025-01-1766113Actual
31023276.302024-09-1866311Actual
25936619.002024-05-186665Actual
30372743.002024-09-186614Actual
2202781.002024-01-176656Actual
2155920.972023-12-2066612Actual
12600480.002023-04-196664Budget
21267290.482023-12-206668Actual
37874199.702025-03-1966411Actual
8194516.002022-12-206615Actual
12270281.392023-03-196668Actual
624280.002022-05-196646Budget
36783408.212025-02-1766611Actual
22443155.022024-01-1766611Actual
13294480.002023-04-196618Budget
23004153.002024-02-176656Actual
9839234.002023-01-176667Actual
36340148.002025-02-176656Actual
18206496.542023-09-196668Actual
28333505.002024-07-196636Actual
3891170.002022-08-196626Actual
15608315.002023-07-206614Actual
12822280.002023-04-196616Budget
1383381.002023-05-196626Actual
10618157.002023-02-176626Actual
2769101.002022-07-206626Actual
30755832.002024-09-186617Actual
2818473.002022-07-206636Actual
2333584.802024-02-1766211Actual
35493422.042025-01-1766111Actual
14161531.392023-05-196668Actual
9920670.792023-01-176618Actual
20827518.002023-12-206615Actual
6140100.002022-10-196626Budget
23128655.002024-02-176667Actual
912970.002023-01-176673Budget
2585380.002022-07-206615Budget
134951173.002023-05-196613Actual
32121142.252024-10-1866211Actual
255380.002022-05-196664Budget
1628687.992023-07-2066411Actual
10667380.002023-02-176636Budget
22117580.002024-01-176617Actual
10761100.002023-02-176656Budget
33840492.002024-12-196615Actual
33332376.302024-11-1866611Actual
15991513.002023-07-206617Actual
11225380.002023-03-196613Budget
24838307.002024-04-186615Actual
4967280.002022-09-196616Budget
34340619.922024-12-1966111Actual
1196313.002022-06-196663Actual
37847312.472025-03-1966311Actual
23307215.662024-02-1766111Actual
22897213.002024-02-176616Actual
37324627.002025-03-196665Actual
7870380.002022-12-206613Budget
19618700.002023-11-196663Actual
1832096.512023-09-1966311Actual
8665465.002022-12-206617Actual
36081958.002025-02-176664Actual
11472546.002023-03-196664Actual
33452464.602024-11-1866612Actual
7357280.002022-11-196646Budget
1701380.002022-06-196636Budget
3940222.002022-08-196636Actual
7262200.002022-11-196626Budget
1788479.002023-09-196626Actual
39144295.452025-04-1966112Actual
33391178.422024-11-1866112Actual
20734505.002023-12-206614Actual
3843346.002022-08-196616Actual
2641364.002022-07-206665Actual
27477348.062024-06-186668Actual
25128677.002024-04-186617Actual
10714200.002023-02-176646Budget
31170174.172024-09-1866212Actual
3566550.002022-08-196614Budget
9177400.002023-01-176614Actual
28007707.002024-07-196663Actual
21975332.002024-01-176636Actual
17938137.002023-09-196646Actual
29068281.962024-07-1966613Actual
18265218.852023-09-1966111Actual
10165197.002023-02-176663Actual
6189331.002022-10-196636Actual
388231111.712025-04-196618Actual
29218188.002024-08-186673Actual
28743336.942024-07-1966311Actual
3905262.462025-04-1966511Actual
26706173.182024-05-1866113Actual
913068.002023-01-176673Actual
29924211.402024-08-1866411Actual
5065280.002022-09-196636Budget
1935550.002022-06-196617Budget
13401337.452023-04-196668Actual
12164480.002023-03-196618Budget
12211200.002023-03-196628Budget
1056200.002022-05-196668Budget
27737412.472024-06-1866112Actual
25841384.002024-05-186664Actual
22384151.832024-01-1766311Actual
2074380.002022-06-196618Budget
2262380.002022-07-206613Budget
2542386.932024-04-1866411Actual
1829331.612023-09-1966211Actual
2250210.332024-01-1766112Actual
11038480.002023-02-176618Budget
34070200.002024-12-196666Actual
30016314.592024-08-1866112Actual
20919279.002023-12-206616Actual
3844280.002022-08-196616Budget
10666468.002023-02-176636Actual
5870380.002022-10-196664Budget
315911105.002024-10-186615Actual
13711518.002023-05-196615Actual
28385143.002024-07-196656Actual
29339638.002024-08-186615Actual
12412264.002023-04-196663Actual
2094669.002023-12-206626Actual
31625766.002024-10-186665Actual
27536510.342024-06-1866111Actual
10351316.002023-02-176664Actual
16612218.002023-08-196673Actual
20974288.002023-12-206636Actual
11552436.002023-03-196615Actual
15224152.892023-06-1966111Actual
261961201.002024-05-186617Actual
26136187.002024-05-186666Actual
19091637.002023-10-196667Actual
31532530.002024-10-186664Actual
14721458.002023-06-196615Actual
2181414.732022-06-196668Actual
23248545.032024-02-176668Actual
22270287.452024-01-176668Actual
32175159.272024-10-1866411Actual
1425043.312023-05-1966211Actual
1323880.002022-06-196614Actual
810647.002022-05-196617Actual
14755289.002023-06-196665Actual
15104713.222023-06-196618Actual
5812550.002022-10-196614Budget
22746261.002024-02-176664Actual
28950419.922024-07-1966612Actual
19889172.002023-11-196616Actual
33781960.002024-12-196664Actual
2495839.002024-04-186626Actual
14039671.002023-05-196667Actual
14277156.082023-05-1966311Actual
20648565.002023-12-206663Actual
2644063.532024-05-1866211Actual
10294470.002023-02-176614Actual
24391109.272024-03-1866411Actual
372901105.002025-03-196615Actual
37992259.272025-03-1966112Actual
30613225.002024-09-186636Actual
24718114.002024-04-186673Actual
8992380.002023-01-176613Budget
284751098.002024-07-196617Actual
34990712.002025-01-176615Actual
11790473.002023-03-196636Actual
36140970.002025-02-176615Actual
17378178.422023-08-1966611Actual
3377246.002022-08-196613Actual
36698320.982025-02-1766311Actual
4175380.002022-08-196617Budget
38347743.002025-04-196614Actual
2447860.002022-07-206614Actual
14005819.002023-05-196617Actual
23036209.002024-02-176666Actual
255689.272024-04-1866212Actual
32385201.262024-10-1866113Actual
24309182.682024-03-1866111Actual
313781201.002024-10-186613Actual
27265311.002024-06-186666Actual
35634253.962025-01-1766611Actual
1846622.042023-09-1966112Actual
12821312.002023-04-196616Actual
32656644.002024-11-186664Actual
30406875.002024-09-186664Actual
19211304.122023-10-196668Actual
577380.002022-05-196636Budget
38971219.912025-04-1966211Actual
21026128.002023-12-206656Actual
4232380.002022-08-196667Budget
27618309.282024-06-1866411Actual
14222125.232023-05-1966111Actual
30163446.872024-08-1866213Actual
1136370.002023-03-196673Budget
10433480.002023-02-176615Budget
27233126.002024-06-186656Actual
319731273.832024-10-186618Actual
28509600.002024-07-196667Actual
9050215.002023-01-176663Actual
1188574.002023-03-196656Actual
15045473.002023-06-196667Actual
1746416.722023-08-1966212Actual
1932585.872023-10-1966311Actual
22059302.002024-01-176666Actual
7405113.002022-11-196656Actual
30194567.932024-08-1866613Actual
4558178.002022-09-196663Actual
165179.002022-06-196626Actual
1445236.932023-05-1966612Actual
22151473.002024-01-176667Actual
26494127.362024-05-1866411Actual
23902361.002024-03-186616Actual
11412800.002023-03-196614Actual
10489560.002023-02-176665Actual
24660491.002024-04-186663Actual
11085200.002023-02-176628Budget
6936760.002022-11-196614Actual
3675295.442025-02-1766511Actual
9454280.002023-01-176616Budget
1937961.402023-10-1966511Actual
10899491.002023-02-176617Actual
27207208.002024-06-186646Actual
30697270.002024-09-186666Actual
33511234.592024-11-1866113Actual
3437200.002022-08-196663Budget
20028214.002023-11-196666Actual
3762380.002022-08-196665Budget
35280611.002025-01-176617Actual
4886293.002022-09-196665Actual
318811160.002024-10-186617Actual
528100.002022-05-196626Budget
4499315.002022-09-196613Actual
8055650.002022-12-206614Budget
35190109.002025-01-176656Actual
18648109.002023-10-196673Actual
297221290.502024-08-186618Actual
38640151.002025-04-196656Actual
15165475.332023-06-196668Actual
6480380.002022-10-196667Budget
336271190.002024-12-196613Actual
6561480.002022-10-196618Budget
32749894.002024-11-186665Actual
32915143.002024-11-186656Actual
32202107.142024-10-1866511Actual
2253451.822024-01-1766612Actual
2038083.742023-11-1966411Actual
3626085.002025-02-176626Actual
17964116.002023-09-196656Actual
21920234.002024-01-176616Actual
34162760.002024-12-196667Actual
8432325.002022-12-206636Actual
2819380.002022-07-206636Budget
33038875.002024-11-186667Actual
33719276.002024-12-196673Actual
26915283.002024-06-186673Actual
33217641.202024-11-1866111Actual
1991687.002023-11-196626Actual
18942172.002023-10-196646Actual
16346151.832023-07-2066611Actual
16881408.002023-08-196636Actual
24872374.002024-04-186665Actual
3297270.782022-07-206668Actual
1949714.592023-10-1966212Actual
39172133.742025-04-1966212Actual
19830305.002023-11-196665Actual
4362200.002022-08-196628Budget
11884100.002023-03-196656Budget
8335280.002022-12-206616Budget
25221637.462024-04-186618Actual
6092280.002022-10-196616Budget
1992480.002022-06-196667Budget
38533402.002025-04-196616Actual
3625380.002022-08-196664Budget
8724380.002022-12-206667Budget
4887380.002022-09-196665Budget
11741100.002023-03-196626Budget
35222307.002025-01-176666Actual
30465710.002024-09-186615Actual
25779167.002024-05-186673Actual
36174468.002025-02-176665Actual
13945186.002023-05-196666Actual
7789200.002022-11-196668Budget
2180200.002022-06-196668Budget
38227705.002025-04-196613Actual
5016100.002022-09-196626Budget
19796660.002023-11-196615Actual
4418200.002022-08-196668Budget
17023524.002023-08-196617Actual
5484323.812022-09-196628Actual
359291175.002025-02-176613Actual
1324750.002022-06-196614Budget
24098535.002024-03-186617Actual
30499657.002024-09-186665Actual
1749439.062023-08-1966612Actual
12539560.002023-04-196614Actual
2721310.002022-07-206616Actual
245378.212024-03-1866212Actual
12599524.002023-04-196664Actual
11145200.002023-02-176668Budget
36902488.002025-02-1766612Actual
32889270.002024-11-186646Actual
16520778.002023-08-196613Actual
5483200.002022-09-196628Budget
13072280.002023-04-196666Budget
18676389.002023-10-196614Actual
37019567.932025-02-1766613Actual
23843295.002024-03-186665Actual
5542220.782022-09-196668Actual
1433683.742023-05-1966611Actual
23750331.002024-03-186664Actual
13806275.002023-05-196616Actual
20239711.702023-11-196668Actual
688870.002022-11-196673Budget
11471480.002023-03-196664Budget
3565590.002022-08-196614Actual
1747372.002022-06-196646Actual
952380.002022-05-196618Budget
6236182.002022-10-196646Actual
25070249.002024-04-186666Actual
34661364.422024-12-1966113Actual
30639205.002024-09-186646Actual
15849168.002023-07-206636Actual
38884552.612025-04-196668Actual
33299140.122024-11-1866411Actual
11941322.002023-03-196666Actual
28417312.002024-07-196666Actual
34221825.342024-12-196618Actual
6610200.002022-10-196628Budget
3378280.002022-08-196613Budget
1853280.002022-06-196666Budget
29432237.002024-08-186616Actual
11226444.002023-03-196613Actual
1726487.992023-08-1966211Actual
34249738.972024-12-196628Actual
29571333.002024-08-186666Actual
39291646.882025-04-1966213Actual
22805360.002024-02-176615Actual
1685394.002023-08-196626Actual
27915680.212024-06-1866613Actual
28770193.322024-07-1966411Actual
3560253.952025-01-1766511Actual
212061137.472023-12-206618Actual
23448186.932024-02-1766611Actual
4361461.702022-08-196628Actual
24009144.002024-03-186656Actual
1993522.002022-06-196667Actual
8480302.002022-12-206646Actual
16907179.002023-08-196646Actual
27035791.002024-06-186615Actual
4233420.002022-08-196667Actual
11284237.002023-03-196663Actual
8433280.002022-12-206636Budget
10432647.002023-02-176615Actual
1136459.002023-03-196673Actual
12918307.002023-04-196636Actual
25396107.142024-04-1866311Actual
12869100.002023-04-196626Budget
8195380.002022-12-206615Budget
34482423.112024-12-1966611Actual
17586550.002023-09-196663Actual
8991305.002023-01-176613Actual
37580742.002025-03-196617Actual
1794118.002022-06-196656Actual
27591299.702024-06-1866311Actual
671100.002022-05-196656Budget
25482160.342024-04-1866611Actual
31083327.362024-09-1866611Actual
15875131.002023-07-206646Actual
31823231.002024-10-186666Actual
6807164.002022-11-196663Actual
19178554.122023-10-196628Actual
31142308.212024-09-1866112Actual
28688428.432024-07-1966111Actual
1543029.482023-06-1966612Actual
10293550.002023-02-176614Budget
31050260.342024-09-1866411Actual
12965200.002023-04-196646Budget
2554125.232024-04-1866112Actual
38943563.542025-04-1966111Actual
25341143.312024-04-1866111Actual

Generated 2025-06-18 04:35:52.666 UTC