[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7262200.002023-05-206626Budget
255689.272024-10-1766212Actual
4886293.002023-03-206665Actual
27035791.002024-12-176615Actual
32536443.002025-05-196663Actual
9598198.002023-07-186646Actual
15701485.002024-01-186615Actual
35314615.002025-07-186667Actual
2392954.002024-09-166626Actual
8664550.002023-06-206617Budget
10107380.002023-08-186613Budget
10570307.002023-08-186616Actual
38640151.002025-10-186656Actual
21920234.002024-07-176616Actual
3050618.002023-01-186617Actual
1854248.002022-12-186666Actual
32656644.002025-05-196664Actual
36643581.622025-08-1866111Actual
325021275.002025-05-196613Actual
23389142.252024-08-1766411Actual
5811546.002023-04-196614Actual
13071223.002023-10-186666Actual
22838546.002024-08-176665Actual
2152730.552024-06-1966112Actual
19411178.422024-04-1866611Actual
17144331.392024-02-176628Actual
1539820.972023-12-1866112Actual
1896866.002024-04-186656Actual
10898480.002023-08-186617Budget
19830305.002024-05-196665Actual
12022480.002023-09-176617Budget
12539560.002023-10-186614Actual
33511234.592025-05-1966113Actual
37464193.002025-09-176646Actual
2865305.002023-01-186646Actual
6340200.002023-04-196666Budget
34688287.222025-06-1966213Actual
3240200.002023-01-186628Budget
31739252.002025-04-186636Actual
17177393.512024-02-176668Actual
6481554.002023-04-196667Actual
6010535.002023-04-196665Actual
800768.002023-06-206673Actual
5016100.002023-03-206626Budget
39085333.742025-10-1866611Actual
6283100.002023-04-196656Budget
1837435.872024-03-1966511Actual
13294480.002023-10-186618Budget
12822280.002023-10-186616Budget
2350717.782024-08-1766112Actual
5215200.002023-03-206666Budget
23448186.932024-08-1766611Actual
1057220.782022-11-176668Actual
1929822.042024-04-1866211Actual
11942280.002023-09-176666Budget
15991513.002024-01-186617Actual
27678235.872024-12-1766611Actual
28950419.922025-01-1766612Actual
10380.002022-11-176613Budget
38227705.002025-10-186613Actual
1631340.122024-01-1866511Actual
2441834.802024-09-1666511Actual
18265218.852024-03-1966111Actual
18802566.002024-04-186665Actual
1935550.002022-12-186617Budget
29373437.002025-02-166665Actual
13589225.002023-11-176673Actual
339380.002022-11-176615Budget
37324627.002025-09-176665Actual
24838307.002024-10-176615Actual
1947015.652024-04-1866112Actual
29957408.212025-02-1666611Actual
17938137.002024-03-196646Actual
2559934.802024-10-1766612Actual
3687075.232025-08-1866212Actual
37383265.002025-09-176616Actual
1640522.042024-01-1866112Actual
12352420.002023-10-186613Actual
21861267.002024-07-176665Actual
18768411.002024-04-186615Actual
912970.002023-07-186673Budget
20860553.002024-06-196665Actual
6420380.002023-04-196617Budget
9699177.002023-07-186666Actual
38851479.882025-10-186628Actual
22443155.022024-07-1766611Actual
6236182.002023-04-196646Actual
6011380.002023-04-196665Budget
3378280.002023-02-176613Budget
3004466.722025-02-1666212Actual
3988200.002023-02-176646Budget
165179.002022-12-186626Actual
2912149.002023-01-186656Actual
11741100.002023-09-176626Budget
2891761.402025-01-1766212Actual
17705431.002024-03-196664Actual
24451189.062024-09-1666611Actual
4034101.002023-02-176656Actual
24746506.002024-10-176614Actual
4232380.002023-02-176667Budget
8724380.002023-06-206667Budget
25162556.002024-10-176667Actual
28333505.002025-01-176636Actual
30613225.002025-03-196636Actual
39264331.082025-10-1866113Actual
22592887.002024-08-176613Actual
1853280.002022-12-186666Budget
33747835.002025-06-196614Actual
1652100.002022-12-186626Budget
7681628.372023-05-206618Actual
15580185.002024-01-186673Actual
23902361.002024-09-166616Actual
30876463.212025-03-196628Actual
1462491.002022-12-186615Actual
21000202.002024-06-196646Actual
13213286.002023-10-186667Actual
5763122.002023-04-196673Actual
17291127.362024-02-1766311Actual
12741380.002023-10-186665Budget
27067396.002024-12-176665Actual
7074380.002023-05-206615Budget
2094669.002024-06-196626Actual
12740354.002023-10-186665Actual
27564162.462024-12-1766211Actual
18087400.002024-03-196667Actual
24931209.002024-10-176616Actual
1522380.002022-12-186665Budget
14869357.002023-12-186636Actual
36288387.002025-08-186636Actual
2333584.802024-08-1766211Actual
35024549.002025-07-186665Actual
18709346.002024-04-186664Actual
30465710.002025-03-196615Actual
4827480.002023-03-206615Budget
28007707.002025-01-176663Actual
313781201.002025-04-186613Actual
37410141.002025-09-176626Actual
376721023.832025-09-176618Actual
1623233.742024-01-1866211Actual
3905262.462025-10-1866511Actual
10761100.002023-08-186656Budget
297221290.502025-02-166618Actual
5064261.002023-03-206636Actual
23716497.002024-09-166614Actual
174379.272024-02-1766112Actual
201791007.162024-05-196618Actual
6610200.002023-04-196628Budget
21267290.482024-06-196668Actual
1685394.002024-02-176626Actual
37197687.002025-09-176614Actual
4557200.002023-03-206663Budget
37847312.472025-09-1766311Actual
26351792.002024-11-166668Actual
1625968.852024-01-1866311Actual
6282125.002023-04-196656Actual
2776546.502024-12-1766212Actual
26733352.142024-11-1666213Actual
2038083.742024-05-1966411Actual
30344221.002025-03-196673Actual
1024670.002023-08-186673Budget
30968326.302025-03-1966111Actual
2049912.462024-05-1966112Actual
7404100.002023-05-206656Budget
35962674.002025-08-186663Actual
3843346.002023-02-176616Actual
33873809.002025-06-196665Actual
21617637.002024-07-176613Actual
36174468.002025-08-186665Actual
9551280.002023-07-186636Budget
6421382.002023-04-196617Actual
24872374.002024-10-176665Actual
14755289.002023-12-186665Actual
29842442.262025-02-1666111Actual
5484323.812023-03-206628Actual
27181447.002024-12-176636Actual
34249738.972025-06-196628Actual
32326389.062025-04-1866612Actual
18888106.002024-04-186626Actual
38998242.252025-10-1866311Actual
29432237.002025-02-166616Actual
38533402.002025-10-186616Actual
8113426.002023-06-206664Actual
284751098.002025-01-176617Actual
35164183.002025-07-186646Actual
6808200.002023-05-206663Budget
32835122.002025-05-196626Actual
37992259.272025-09-1766112Actual
28417312.002025-01-176666Actual
7600380.002023-05-206667Budget
10818223.002023-08-186666Actual
4500280.002023-03-206613Budget
2769101.002023-01-186626Actual
2122200.002022-12-186628Budget
7788293.512023-05-206668Actual
1846622.042024-03-1966112Actual
9501200.002023-07-186626Budget
2297894.002024-08-176646Actual
29280710.002025-02-166664Actual
2866280.002023-01-186646Budget
36671257.152025-08-1866211Actual
800870.002023-06-206673Budget
17586550.002024-03-196663Actual
21736480.002024-07-176614Actual
15339128.422023-12-1866611Actual
32947273.002025-05-196666Actual
30996107.142025-03-1966211Actual
18648109.002024-04-186673Actual
8056808.002023-06-206614Actual
19178554.122024-04-186628Actual
14543660.002023-12-186663Actual
30406875.002025-03-196664Actual
10713177.002023-08-186646Actual
4637127.002023-03-206673Actual
28889343.322025-01-1766112Actual
32202107.142025-04-1866511Actual
11553480.002023-09-176615Budget
1136459.002023-09-176673Actual
3111388.002023-01-186667Actual
16674266.002024-02-176664Actual
5296380.002023-03-206617Budget
8583280.002023-06-206666Budget
2545061.402024-10-1766511Actual
6561480.002023-04-196618Budget
17672653.002024-03-196614Actual
9454280.002023-07-186616Budget
11411550.002023-09-176614Budget
20028214.002024-05-196666Actual
27645103.952024-12-1766511Actual
12211200.002023-09-176628Budget
16965172.002024-02-176666Actual
2052616.722024-05-1966212Actual
32093428.432025-04-1866111Actual
3191738.972023-01-186618Actual
25841384.002024-11-166664Actual
18916230.002024-04-186636Actual
35521209.272025-07-1866211Actual
39205558.222025-10-1866612Actual
30194567.932025-02-1666613Actual
8384158.002023-06-206626Actual
24098535.002024-09-166617Actual
4686550.002023-03-206614Budget
5812550.002023-04-196614Budget
20706143.002024-06-196673Actual
4174531.002023-02-176617Actual
38764460.002025-10-186667Actual
15306142.252023-12-1866411Actual
33299140.122025-05-1966411Actual
26765492.492024-11-1666613Actual
38943563.542025-10-1866111Actual
32034640.492025-04-186668Actual
13945186.002023-11-176666Actual
29459105.002025-02-166626Actual
15522582.002024-01-186663Actual
28385143.002025-01-176656Actual
623216.002022-11-176646Actual
8055650.002023-06-206614Budget
3763385.002023-02-176665Actual
23750331.002024-09-166664Actual
19211304.122024-04-186668Actual
21234475.332024-06-196628Actual
3518100.002023-02-176673Budget
13650443.002023-11-176664Actual
1056200.002022-11-176668Budget
20974288.002024-06-196636Actual
20768319.002024-06-196664Actual
2652120.972024-11-1666511Actual
9177400.002023-07-186614Actual
9453404.002023-07-186616Actual
315911105.002025-04-186615Actual
5542220.782023-03-206668Actual
33987256.002025-06-196636Actual
1603260.002022-12-186616Actual
14662319.002023-12-186664Actual
11144254.122023-08-186668Actual
127566.002022-12-186673Actual
6935650.002023-05-206614Budget
32385201.262025-04-1866113Actual
9316380.002023-07-186615Budget
24986197.002024-10-176636Actual
29009345.122025-01-1766113Actual
36464638.002025-08-186667Actual
29897235.872025-02-1666311Actual
479198.002022-11-176616Actual
29513203.002025-02-166646Actual
11552436.002023-09-176615Actual
274161351.112024-12-176618Actual
11085200.002023-08-186628Budget
8194516.002023-06-206615Actual
4314480.002023-02-176618Budget
12681480.002023-10-186615Budget
31823231.002025-04-186666Actual
30136287.222025-02-1666113Actual
13861210.002023-11-176636Actual
7357280.002023-05-206646Budget
37933475.242025-09-1766611Actual
3438218.002023-02-176663Actual
27477348.062024-12-176668Actual
39291646.882025-10-1866213Actual
23248545.032024-08-176668Actual
9372480.002023-07-186665Budget
2721310.002023-01-186616Actual
37231928.002025-09-176664Actual
8665465.002023-06-206617Actual
17236131.612024-02-1766111Actual
5435480.002023-03-206618Budget
29036804.782025-01-1766213Actual
15735245.002024-01-186665Actual
4826473.002023-03-206615Actual
1188574.002023-09-176656Actual
20298248.642024-05-1966111Actual
12082273.002023-09-176667Actual
12540550.002023-10-186614Budget
36233384.002025-08-186616Actual
7789200.002023-05-206668Budget
30077379.492025-02-1666612Actual
27591299.702024-12-1766311Actual
11284237.002023-09-176663Actual
2451030.552024-09-1666112Actual
38139531.092025-09-1766213Actual
2770100.002023-01-186626Budget
12966211.002023-10-186646Actual
17764356.002024-03-196615Actual
8910200.002023-06-206668Budget
4558178.002023-03-206663Actual
10956380.002023-08-186667Budget
1949714.592024-04-1866212Actual
39323399.502025-10-1866613Actual
21381109.272024-06-1966311Actual
206141092.002024-06-196613Actual
25997153.002024-11-166616Actual
1646222.042024-01-1866612Actual
17644141.002024-03-196673Actual
25282393.512024-10-176668Actual
11472546.002023-09-176664Actual
34221825.342025-06-196618Actual
2584298.002023-01-186615Actual
5483200.002023-03-206628Budget
318811160.002025-04-186617Actual
18942172.002024-04-186646Actual
34039190.002025-06-196656Actual
35693236.932025-07-1866112Actual
28185691.002025-01-176615Actual
13400200.002023-10-186668Budget
7132480.002023-05-206665Budget
8114480.002023-06-206664Budget
31083327.362025-03-1966611Actual
32001511.702025-04-186628Actual
28509600.002025-01-176667Actual
33569517.052025-05-1966613Actual
29539132.002025-02-166656Actual
28126578.002025-01-176664Actual
2448750.002023-01-186614Budget
12163442.002023-09-176618Actual
16612218.002024-02-176673Actual
8526218.002023-06-206656Actual
36081958.002025-08-186664Actual
18347128.422024-03-1966411Actual
12919380.002023-10-186636Budget
21650464.002024-07-176663Actual
13341325.332023-10-186628Actual
34661364.422025-06-1966113Actual
26706173.182024-11-1666113Actual
964474.002023-07-186656Actual
32175159.272025-04-1866411Actual
28359298.002025-01-176646Actual
2320229.002023-01-186663Actual
3626369.002023-02-176664Actual
10817280.002023-08-186666Budget
25128677.002024-10-176617Actual
1934483.002022-12-186617Actual
1323880.002022-12-186614Actual
365231525.352025-08-186618Actual
360481486.002025-08-186614Actual
1324750.002022-12-186614Budget
11037843.522023-08-186618Actual
14895103.002023-12-186646Actual
67200.002022-11-176663Budget
24660491.002024-10-176663Actual
27357615.002024-12-176667Actual
9700280.002023-07-186666Budget
25341143.312024-10-1766111Actual
11283200.002023-09-176663Budget
22329125.232024-07-1766111Actual
4745380.002023-03-206664Budget
5623420.002023-04-196613Actual
26319511.702024-11-166628Actual
8992380.002023-07-186613Budget
8911211.692023-06-206668Actual
6140100.002023-04-196626Budget
25070249.002024-10-176666Actual
35812197.752025-07-1866113Actual
2180200.002022-12-186668Budget
1643216.722024-01-1866212Actual
19737312.002024-05-196664Actual
3626085.002025-08-186626Actual
3560253.952025-07-1866511Actual
5624280.002023-04-196613Budget
34569170.982025-06-1966212Actual
27915680.212024-12-1766613Actual
33217641.202025-05-1966111Actual
20207613.212024-05-196628Actual
1604280.002022-12-186616Budget
353731290.502025-07-186618Actual
2250210.332024-07-1766112Actual
2262380.002023-01-186613Budget
16933132.002024-02-176656Actual
29663436.002025-02-166667Actual
38347743.002025-10-186614Actual
2542386.932024-10-1766411Actual
15933150.002024-01-186666Actual
14005819.002023-11-176617Actual
27536510.342024-12-1766111Actual
27856287.222024-12-1766113Actual
2194794.002024-07-176626Actual
3987205.002023-02-176646Actual
7461213.002023-05-206666Actual
10760106.002023-08-186656Actual
34777916.002025-07-186613Actual
24218613.212024-09-166628Actual
728285.002022-11-176666Actual
19704621.002024-05-196614Actual
2501294.002024-10-176646Actual
688767.002023-05-206673Actual
5216177.002023-03-206666Actual
22001232.002024-07-176646Actual
4419290.482023-02-176668Actual
245378.212024-09-1666212Actual
37613600.002025-09-176667Actual
9178650.002023-07-186614Budget
16881408.002024-02-176636Actual
2495839.002024-10-176626Actual
36372162.002025-08-186666Actual
1999695.002024-05-196656Actual
20919279.002024-06-196616Actual
15875131.002024-01-186646Actual
33005943.002025-05-196617Actual
23187670.792024-08-176618Actual
26052239.002024-11-166636Actual
195851173.002024-05-196613Actual
18676389.002024-04-186614Actual
14039671.002023-11-176667Actual
36988441.612025-08-1866213Actual
134951173.002023-11-176613Actual
5354380.002023-03-206667Budget
25482160.342024-10-1766611Actual
38474468.002025-10-186665Actual
10352480.002023-08-186664Budget
5159100.002023-03-206656Budget
9920670.792023-07-186618Actual
246261023.002024-10-176613Actual
154881193.002024-01-186613Actual
9373401.002023-07-186665Actual
1795100.002022-12-186656Budget
8383200.002023-06-206626Budget
33125531.392025-05-196628Actual
12164480.002023-09-176618Budget
3891170.002023-02-176626Actual
4233420.002023-02-176667Actual
3706503.002023-02-176615Actual
27323850.002024-12-176617Actual
2073596.552022-12-186618Actual
31625766.002025-04-186665Actual
27265311.002024-12-176666Actual
3110480.002023-01-186667Budget
2055646.502024-05-1966612Actual
17995210.002024-03-196666Actual
12412264.002023-10-186663Actual
1937961.402024-04-1866511Actual
1460191.002023-12-186673Actual
191501031.402024-04-186618Actual
2341636.932024-08-1766511Actual
30499657.002025-03-196665Actual
7133554.002023-05-206665Actual
1249273.002023-10-186673Actual
1582137.002024-01-186626Actual
9235480.002023-07-186664Budget
212061137.472024-06-196618Actual
1139445.002022-12-186613Actual
1000200.002022-11-176628Budget
35190109.002025-07-186656Actual
10618157.002023-08-186626Actual
31711109.002025-04-186626Actual
30286430.002025-03-196663Actual
10489560.002023-08-186665Actual
15045473.002023-12-186667Actual
13212380.002023-10-186667Budget
2040775.232024-05-1966511Actual
18407116.722024-03-1966611Actual
7601524.002023-05-206667Actual
31170174.172025-03-1966212Actual
9919480.002023-07-186618Budget
19057540.002024-04-186617Actual
38730626.002025-10-186617Actual
21769383.002024-07-176664Actual
14510713.002023-12-186613Actual
810647.002022-11-176617Actual
16826315.002024-02-176616Actual
28596705.642025-01-176628Actual
14721458.002023-12-186615Actual
2913100.002023-01-186656Budget
11884100.002023-09-176656Budget
29160640.002025-02-166663Actual
23957193.002024-09-166636Actual
3675295.442025-08-1866511Actual
480280.002022-11-176616Budget
27444573.822024-12-176628Actual
12212307.152023-09-176628Actual
31203612.472025-03-1966612Actual
12918307.002023-10-186636Actual
688870.002023-05-206673Budget
372901105.002025-09-176615Actual
2181414.732022-12-186668Actual

Generated 2025-12-18 02:31:22.950 UTC