[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24872374.002024-10-186665Actual
17177393.512024-02-186668Actual
20440134.802024-05-2066611Actual
3192380.002023-01-196618Budget
2769101.002023-01-196626Actual
9453404.002023-07-196616Actual
245378.212024-09-1766212Actual
13072280.002023-10-196666Budget
174379.272024-02-1866112Actual
36584772.312025-08-196668Actual
197700.002022-11-186614Actual
6011380.002023-04-206665Budget
27126237.002024-12-186616Actual
2152730.552024-06-2066112Actual
15875131.002024-01-196646Actual
22210893.522024-07-186618Actual
17552786.002024-03-206613Actual
32034640.492025-04-196668Actual
5159100.002023-03-216656Budget
18265218.852024-03-2066111Actual
2503380.002023-01-196664Budget
2770100.002023-01-196626Budget
23215435.942024-08-186628Actual
206141092.002024-06-206613Actual
34777916.002025-07-196613Actual
12918307.002023-10-196636Actual
18676389.002024-04-196614Actual
32715791.002025-05-206615Actual
8805763.222023-06-216618Actual
4499315.002023-03-216613Actual
2584298.002023-01-196615Actual
22357124.172024-07-1866211Actual
2194794.002024-07-186626Actual
297221290.502025-02-176618Actual
1896866.002024-04-196656Actual
5870380.002023-04-206664Budget
34281496.542025-06-206668Actual
4558178.002023-03-216663Actual
14510713.002023-12-196613Actual
999231.392022-11-186628Actual
6562967.772023-04-206618Actual
670179.002022-11-186656Actual
16733563.002024-02-186615Actual
30077379.492025-02-1766612Actual
34990712.002025-07-196615Actual
528100.002022-11-186626Budget
1522380.002022-12-196665Budget
2073596.552022-12-196618Actual
24098535.002024-09-176617Actual
30639205.002025-03-206646Actual
22805360.002024-08-186615Actual
12411200.002023-10-196663Budget
4419290.482023-02-186668Actual
2055646.502024-05-2066612Actual
23187670.792024-08-186618Actual
22712584.002024-08-186614Actual
1056200.002022-11-186668Budget
18053540.002024-03-206617Actual
2542386.932024-10-1866411Actual
34162760.002025-06-206667Actual
964474.002023-07-196656Actual
6420380.002023-04-206617Budget
1935550.002022-12-196617Budget
35548253.962025-07-1966311Actual
32093428.432025-04-1966111Actual
10294470.002023-08-196614Actual
34395217.782025-06-2066311Actual
2640380.002023-01-196665Budget
20860553.002024-06-206665Actual
30252946.002025-03-206613Actual
11284237.002023-09-186663Actual
18347128.422024-03-2066411Actual
14895103.002023-12-196646Actual
11741100.002023-09-186626Budget
29036804.782025-01-1866213Actual
1700213.002022-12-196636Actual
10488380.002023-08-196665Budget
9317436.002023-07-196615Actual
38440596.002025-10-196615Actual
32749894.002025-05-206665Actual
8724380.002023-06-216667Budget
22329125.232024-07-1866111Actual
34340619.922025-06-2066111Actual
37933475.242025-09-1866611Actual
7404100.002023-05-216656Budget
33538504.772025-05-2066213Actual
325021275.002025-05-206613Actual
624280.002022-11-186646Budget
19970128.002024-05-206646Actual
2819380.002023-01-196636Budget
4418200.002023-02-186668Budget
3341949.702025-05-2066212Actual
14128485.942023-11-186628Actual
2074380.002022-12-196618Budget
32234381.622025-04-1966611Actual
17116620.792024-02-186618Actual
23750331.002024-09-176664Actual
4362200.002023-02-186628Budget
37733981.402025-09-186668Actual
30697270.002025-03-206666Actual
7601524.002023-05-216667Actual
23688141.002024-09-176673Actual
13945186.002023-11-186666Actual
9781550.002023-07-196617Budget
6668429.882023-04-206668Actual
10713177.002023-08-196646Actual
32121142.252025-04-1966211Actual
480280.002022-11-186616Budget
38347743.002025-10-196614Actual
15933150.002024-01-196666Actual
35083187.002025-07-196616Actual
1832096.512024-03-2066311Actual
255689.272024-10-1866212Actual
14662319.002023-12-196664Actual
6139120.002023-04-206626Actual
13861210.002023-11-186636Actual
27067396.002024-12-186665Actual
11613380.002023-09-186665Budget
8432325.002023-06-216636Actual
2250210.332024-07-1866112Actual
291261078.002025-02-176613Actual
32148177.362025-04-1966311Actual
18146496.542024-03-206618Actual
13013165.002023-10-196656Actual
5355273.002023-03-216667Actual
25841384.002024-11-176664Actual
39264331.082025-10-1966113Actual
33719276.002025-06-206673Actual
31412410.002025-04-196663Actual
32444364.422025-04-1966613Actual
24931209.002024-10-186616Actual
388231111.712025-10-196618Actual
3004466.722025-02-1766212Actual
7262200.002023-05-216626Budget
6091265.002023-04-206616Actual
9178650.002023-07-196614Budget
8992380.002023-07-196613Budget
5112242.002023-03-216646Actual
30755832.002025-03-206617Actual
10108330.002023-08-196613Actual
25396107.142024-10-1866311Actual
20648565.002024-06-206663Actual
3438218.002023-02-186663Actual
33987256.002025-06-206636Actual
7928200.002023-06-216663Budget
31684407.002025-04-196616Actual
30613225.002025-03-206636Actual
39323399.502025-10-1966613Actual
35721150.762025-07-1966212Actual
27678235.872024-12-1866611Actual
8583280.002023-06-216666Budget
34541430.552025-06-2066112Actual
17995210.002024-03-206666Actual
37700872.312025-09-186628Actual
338400.002022-11-186615Actual
1746416.722024-02-1866212Actual
9454280.002023-07-196616Budget
479198.002022-11-186616Actual
28629792.002025-01-186668Actual
35634253.962025-07-1966611Actual
4093200.002023-02-186666Budget
17586550.002024-03-206663Actual
11884100.002023-09-186656Budget
11837234.002023-09-186646Actual
17938137.002024-03-206646Actual
35693236.932025-07-1966112Actual
29539132.002025-02-176656Actual
34931839.002025-07-196664Actual
13293658.672023-10-196618Actual
1525232.672023-12-1966211Actual
2319200.002023-01-196663Budget
6669200.002023-04-206668Budget
21113664.002024-06-206617Actual
11612342.002023-09-186665Actual
1640522.042024-01-1966112Actual
15522582.002024-01-196663Actual
134951173.002023-11-186613Actual
35493422.042025-07-1966111Actual
2721310.002023-01-196616Actual
1952732.672024-04-1966612Actual
38169460.912025-09-1866613Actual
16640355.002024-02-186614Actual
16145505.642024-01-196668Actual
8806480.002023-06-216618Budget
4886293.002023-03-216665Actual
6994560.002023-05-216664Actual
1947015.652024-04-1966112Actual
24009144.002024-09-176656Actual
6339156.002023-04-206666Actual
314981141.002025-04-196614Actual
25936619.002024-11-176665Actual
2664735.872024-11-1766612Actual
27973630.002025-01-186613Actual
24040253.002024-09-176666Actual
15849168.002024-01-196636Actual
2122200.002022-12-196628Budget
10027200.002023-07-196668Budget
15045473.002023-12-196667Actual
38112392.492025-09-1866113Actual
30194567.932025-02-1766613Actual
9598198.002023-07-196646Actual
28359298.002025-01-186646Actual
9373401.002023-07-196665Actual
14869357.002023-12-196636Actual
27737412.472024-12-1866112Actual
1603260.002022-12-196616Actual
28065188.002025-01-186673Actual
31739252.002025-04-196636Actual
10380.002022-11-186613Budget
2913100.002023-01-196656Budget
2715384.002024-12-186626Actual
38139531.092025-09-1866213Actual
14841127.002023-12-196626Actual
39144295.452025-10-1966112Actual
35024549.002025-07-196665Actual
4314480.002023-02-186618Budget
2292447.002024-08-186626Actual
727280.002022-11-186666Budget
15991513.002024-01-196617Actual
7357280.002023-05-216646Budget
21708131.002024-07-186673Actual
12539560.002023-10-196614Actual
8853281.392023-06-216628Actual
1726487.992024-02-1866211Actual
36961301.262025-08-1966113Actual
21026128.002024-06-206656Actual
11283200.002023-09-186663Budget
3675295.442025-08-1966511Actual
16907179.002024-02-186646Actual
34869192.002025-07-196673Actual
21769383.002024-07-186664Actual
30876463.212025-03-206628Actual
1849848.632024-03-2066612Actual
12741380.002023-10-196665Budget
37438471.002025-09-186636Actual
1788479.002024-03-206626Actual
12352420.002023-10-196613Actual
396380.002022-11-186665Budget
688767.002023-05-216673Actual
10761100.002023-08-196656Budget
4175380.002023-02-186617Budget
17705431.002024-03-206664Actual
23902361.002024-09-176616Actual
10818223.002023-08-196666Actual
8433280.002023-06-216636Budget
6189331.002023-04-206636Actual
9316380.002023-07-196615Budget
38943563.542025-10-1966111Actual
14277156.082023-11-1866311Actual
31791171.002025-04-196656Actual
38227705.002025-10-196613Actual
3111388.002023-01-196667Actual
1439525.232023-11-1866112Actual
2433766.722024-09-1766211Actual
24779322.002024-10-186664Actual
16612218.002024-02-186673Actual
5684200.002023-04-206663Budget
12870105.002023-10-196626Actual
67200.002022-11-186663Budget
6188280.002023-04-206636Budget
34070200.002025-06-206666Actual
10433480.002023-08-196615Budget
5763122.002023-04-206673Actual
3891170.002023-02-186626Actual
7074380.002023-05-216615Budget
12599524.002023-10-196664Actual
33217641.202025-05-2066111Actual
6749532.002023-05-216613Actual
1136459.002023-09-186673Actual
30286430.002025-03-206663Actual
21000202.002024-06-206646Actual
38533402.002025-10-196616Actual
30996107.142025-03-2066211Actual
25249407.152024-10-186628Actual
2554125.232024-10-1866112Actual
3987205.002023-02-186646Actual
18590655.002024-04-196663Actual
26494127.362024-11-1766411Actual
24391109.272024-09-1766411Actual
1249170.002023-10-196673Budget
1628687.992024-01-1966411Actual
12869100.002023-10-196626Budget
36643581.622025-08-1966111Actual
29432237.002025-02-176616Actual
21326118.852024-06-2066111Actual
22443155.022024-07-1866611Actual
31023276.302025-03-2066311Actual
10617100.002023-08-196626Budget
30968326.302025-03-2066111Actual
18888106.002024-04-196626Actual
336271190.002025-06-206613Actual
364301222.002025-08-196617Actual
256343.002022-11-186664Actual
397503.002022-11-186665Actual
23809430.002024-09-176615Actual
1462491.002022-12-196615Actual
2585380.002023-01-196615Budget
7542746.002023-05-216617Actual
32175159.272025-04-1966411Actual
34249738.972025-06-206628Actual
9597280.002023-07-196646Budget
2121442.002022-12-196628Actual
38998242.252025-10-1966311Actual
4638100.002023-03-216673Budget
2436481.612024-09-1766311Actual
27035791.002024-12-186615Actual
8336261.002023-06-216616Actual
235961019.002024-09-176613Actual
1625968.852024-01-1966311Actual
15794202.002024-01-196616Actual
728285.002022-11-186666Actual
1993522.002022-12-196667Actual
1992480.002022-12-196667Budget
7682480.002023-05-216618Budget
1734520.972024-02-1866511Actual
11742191.002023-09-186626Actual
10956380.002023-08-196667Budget
31050260.342025-03-2066411Actual
19270143.312024-04-1966111Actual
21147640.002024-06-206667Actual
28385143.002025-01-186656Actual
12919380.002023-10-196636Budget
14629376.002023-12-196614Actual
35222307.002025-07-196666Actual
20298248.642024-05-2066111Actual
2038083.742024-05-2066411Actual
35753650.772025-07-1966612Actual
13529600.002023-11-186663Actual
6140100.002023-04-206626Budget
1140380.002022-12-196613Budget
2253451.822024-07-1866612Actual
800870.002023-06-216673Budget
2610495.002024-11-176656Actual
9838380.002023-07-196667Budget
16674266.002024-02-186664Actual
2504305.002023-01-196664Actual
3239298.062023-01-196628Actual
13650443.002023-11-186664Actual
30465710.002025-03-206615Actual
30372743.002025-03-206614Actual
2447860.002023-01-196614Actual
38764460.002025-10-196667Actual
15165475.332023-12-196668Actual
16025591.002024-01-196667Actual
10760106.002023-08-196656Actual
31823231.002025-04-196666Actual
22117580.002024-07-186617Actual
9502138.002023-07-196626Actual
32326389.062025-04-1966612Actual
1853280.002022-12-196666Budget
20974288.002024-06-206636Actual
38884552.612025-10-196668Actual
2353829.482024-08-1866612Actual
36988441.612025-08-1966213Actual
26765492.492024-11-1766613Actual
36288387.002025-08-196636Actual
5812550.002023-04-206614Budget
154881193.002024-01-196613Actual
16346151.832024-01-1966611Actual
2969280.002023-01-196666Budget
1523278.002022-12-196665Actual
20768319.002024-06-206664Actual
20086640.002024-05-206617Actual
6481554.002023-04-206667Actual
6935650.002023-05-216614Budget
913068.002023-07-196673Actual
13401337.452023-10-196668Actual
36725262.472025-08-1966411Actual
6421382.002023-04-206617Actual
25341143.312024-10-1866111Actual
2261410.002023-01-196613Actual
9501200.002023-07-196626Budget
15224152.892023-12-1966111Actual
13887174.002023-11-186646Actual
28770193.322025-01-1866411Actual
1582137.002024-01-196626Actual
21354113.532024-06-2066211Actual
284751098.002025-01-186617Actual
29487325.002025-02-176636Actual
14974.002022-11-186673Actual
21861267.002024-07-186665Actual
6282125.002023-04-206656Actual
35575249.702025-07-1966411Actual
22270287.452024-07-186668Actual
10293550.002023-08-196614Budget
34039190.002025-06-206656Actual
36340148.002025-08-196656Actual
29068281.962025-01-1866613Actual
3444995.442025-06-2066511Actual
1837435.872024-03-2066511Actual
29750511.702025-02-176628Actual
2830592.002025-01-186626Actual
2392954.002024-09-176626Actual
8480302.002023-06-216646Actual
9839234.002023-07-196667Actual
14953180.002023-12-196666Actual
12681480.002023-10-196615Budget
2441834.802024-09-1766511Actual
17291127.362024-02-1866311Actual
12821312.002023-10-196616Actual
1652100.002022-12-196626Budget
18802566.002024-04-196665Actual
2495839.002024-10-186626Actual
2035376.292024-05-2066311Actual
32594167.002025-05-206673Actual
10489560.002023-08-196665Actual
5623420.002023-04-206613Actual
4174531.002023-02-186617Actual
4233420.002023-02-186667Actual
17798402.002024-03-206665Actual
37792344.382025-09-1866111Actual
29663436.002025-02-176667Actual
13341325.332023-10-196628Actual
36551670.792025-08-196628Actual
10432647.002023-08-196615Actual
24718114.002024-10-186673Actual
28688428.432025-01-1866111Actual
25070249.002024-10-186666Actual
3625380.002023-02-186664Budget
12966211.002023-10-196646Actual
29160640.002025-02-176663Actual
10899491.002023-08-196617Actual
22059302.002024-07-186666Actual
11790473.002023-09-186636Actual
10898480.002023-08-196617Budget
26976700.002024-12-186664Actual
6283100.002023-04-206656Budget
6092280.002023-04-206616Budget
1324750.002022-12-196614Budget
37383265.002025-09-186616Actual
2602464.002024-11-176626Actual
27477348.062024-12-186668Actual
27323850.002024-12-186617Actual
810647.002022-11-186617Actual
20239711.702024-05-206668Actual
23389142.252024-08-1866411Actual
11085200.002023-08-196628Budget
315911105.002025-04-196615Actual
27618309.282024-12-1866411Actual
21381109.272024-06-2066311Actual
33299140.122025-05-2066411Actual
1445236.932023-11-1866612Actual
1057220.782022-11-186668Actual
25807820.002024-11-176614Actual
18648109.002024-04-196673Actual
17672653.002024-03-206614Actual
15132342.002023-12-196628Actual
35280611.002025-07-196617Actual
33391178.422025-05-2066112Actual
2094669.002024-06-206626Actual
3437200.002023-02-186663Budget
2641364.002023-01-196665Actual
1747372.002022-12-196646Actual
35314615.002025-07-196667Actual
7681628.372023-05-216618Actual
14005819.002023-11-186617Actual
32915143.002025-05-206656Actual
37522287.002025-09-186666Actual
8195380.002023-06-216615Budget
27856287.222024-12-1866113Actual
2456822.042024-09-1766612Actual
201791007.162024-05-206618Actual
1024585.002023-08-196673Actual
319731273.832025-04-196618Actual
31203612.472025-03-2066612Actual
5811546.002023-04-206614Actual
1543029.482023-12-1966612Actual
17857311.002024-03-206616Actual
8194516.002023-06-216615Actual
3790159.272025-09-1866511Actual
11791380.002023-09-186636Budget
3377246.002023-02-186613Actual
28830372.042025-01-1866611Actual
2297894.002024-08-186646Actual
17057495.002024-02-186667Actual
2040775.232024-05-2066511Actual
3518100.002023-02-186673Budget
1000200.002022-11-186628Budget
21408149.702024-06-2066411Actual
353731290.502025-07-196618Actual
4967280.002023-03-216616Budget
33781960.002025-06-206664Actual
26078187.002024-11-176646Actual
165179.002022-12-196626Actual
246261023.002024-10-186613Actual
7213394.002023-05-216616Actual
38672319.002025-10-196666Actual
36842247.572025-08-1966112Actual
15580185.002024-01-196673Actual
17912330.002024-03-206636Actual
3191738.972023-01-196618Actual
19944218.002024-05-206636Actual
10351316.002023-08-196664Actual
1685394.002024-02-186626Actual
3051550.002023-01-196617Budget
17964116.002024-03-206656Actual
13617538.002023-11-186614Actual
21736480.002024-07-186614Actual
24986197.002024-10-186636Actual
7358372.002023-05-216646Actual
27915680.212024-12-1866613Actual
16767470.002024-02-186665Actual
31470191.002025-04-196673Actual
7730200.002023-05-216628Budget
21234475.332024-06-206628Actual
21920234.002024-07-186616Actual
16965172.002024-02-186666Actual
13745442.002023-11-186665Actual
35962674.002025-08-196663Actual
195851173.002024-05-206613Actual
7214280.002023-05-216616Budget
33005943.002025-05-206617Actual

Generated 2025-12-18 05:27:52.525 UTC