[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212025-03-2366112Actual
19889172.002024-05-236616Actual
22952390.002024-08-216636Actual
3378280.002023-02-216613Budget
35521209.272025-07-2266211Actual
2495839.002024-10-216626Actual
36551670.792025-08-226628Actual
17116620.792024-02-216618Actual
36174468.002025-08-226665Actual
28417312.002025-01-216666Actual
3941280.002023-02-216636Budget
30639205.002025-03-236646Actual
9453404.002023-07-226616Actual
25482160.342024-10-2166611Actual
39291646.882025-10-2266213Actual
5064261.002023-03-246636Actual
16204210.342024-01-2266111Actual
30697270.002025-03-236666Actual
30077379.492025-02-2066612Actual
17057495.002024-02-216667Actual
22712584.002024-08-216614Actual
2661429.482024-11-2066112Actual
29870103.952025-02-2066211Actual
27181447.002024-12-216636Actual
37490174.002025-09-216656Actual
3296200.002023-01-226668Budget
269431375.002024-12-216614Actual
16826315.002024-02-216616Actual
5542220.782023-03-246668Actual
727280.002022-11-216666Budget
1731897.572024-02-2166411Actual
14869357.002023-12-226636Actual
36698320.982025-08-2266311Actual
10714200.002023-08-226646Budget
14895103.002023-12-226646Actual
30996107.142025-03-2366211Actual
16907179.002024-02-216646Actual
10488380.002023-08-226665Budget
21650464.002024-07-216663Actual
14304111.402023-11-2166411Actual
31532530.002025-04-226664Actual
13913137.002023-11-216656Actual
27444573.822024-12-216628Actual
33272120.972025-05-2366311Actual
480280.002022-11-216616Budget
8527100.002023-06-246656Budget
24391109.272024-09-2066411Actual
27915680.212024-12-2166613Actual
25902499.002024-11-206615Actual
364301222.002025-08-226617Actual
6188280.002023-04-236636Budget
36140970.002025-08-226615Actual
23843295.002024-09-206665Actual
25685791.002024-11-206613Actual
9317436.002023-07-226615Actual
2448750.002023-01-226614Budget
1700213.002022-12-226636Actual
8479280.002023-06-246646Budget
3565590.002023-02-216614Actual
17644141.002024-03-236673Actual
38474468.002025-10-226665Actual
1525232.672023-12-2266211Actual
576426.002022-11-216636Actual
2602464.002024-11-206626Actual
16346151.832024-01-2266611Actual
28385143.002025-01-216656Actual
21769383.002024-07-216664Actual
1896866.002024-04-226656Actual
15991513.002024-01-226617Actual
810647.002022-11-216617Actual
37733981.402025-09-216668Actual
2504305.002023-01-226664Actual
35721150.762025-07-2266212Actual
245378.212024-09-2066212Actual
2180200.002022-12-226668Budget
1433683.742023-11-2166611Actual
35083187.002025-07-226616Actual
18648109.002024-04-226673Actual
2715384.002024-12-216626Actual
20768319.002024-06-236664Actual
33332376.302025-05-2366611Actual
34661364.422025-06-2366113Actual
6609352.602023-04-236628Actual
18347128.422024-03-2366411Actual
1527975.232023-12-2266311Actual
32947273.002025-05-236666Actual
6562967.772023-04-236618Actual
10165197.002023-08-226663Actual
13153480.002023-10-226617Budget
1853280.002022-12-226666Budget
11086281.392023-08-226628Actual
22357124.172024-07-2166211Actual
22411142.252024-07-2166411Actual
1937961.402024-04-2266511Actual
29339638.002025-02-206615Actual
24190981.402024-09-206618Actual
12741380.002023-10-226665Budget
10352480.002023-08-226664Budget
30286430.002025-03-236663Actual
127680.002022-12-226673Budget
17144331.392024-02-216628Actual
28509600.002025-01-216667Actual
17023524.002024-02-216617Actual
8664550.002023-06-246617Budget
36288387.002025-08-226636Actual
12869100.002023-10-226626Budget
27536510.342024-12-2166111Actual
37464193.002025-09-216646Actual
16612218.002024-02-216673Actual
14953180.002023-12-226666Actual
15224152.892023-12-2266111Actual
5435480.002023-03-246618Budget
25396107.142024-10-2166311Actual
30016314.592025-02-2066112Actual
27126237.002024-12-216616Actual
1196313.002022-12-226663Actual
2292447.002024-08-216626Actual
4362200.002023-02-216628Budget
16025591.002024-01-226667Actual
912970.002023-07-226673Budget
14005819.002023-11-216617Actual
30909849.582025-03-236668Actual
3844280.002023-02-216616Budget
2969280.002023-01-226666Budget
26765492.492024-11-2066613Actual
21113664.002024-06-236617Actual
32656644.002025-05-236664Actual
201791007.162024-05-236618Actual
2074380.002022-12-226618Budget
38169460.912025-09-2166613Actual
10899491.002023-08-226617Actual
8384158.002023-06-246626Actual
1445236.932023-11-2166612Actual
27357615.002024-12-216667Actual
6807164.002023-05-246663Actual
16767470.002024-02-216665Actual
3239298.062023-01-226628Actual
8583280.002023-06-246666Budget
28950419.922025-01-2166612Actual
11553480.002023-09-216615Budget
32093428.432025-04-2266111Actual
6421382.002023-04-236617Actual
17291127.362024-02-2166311Actual
9780655.002023-07-226617Actual
336271190.002025-06-236613Actual
32121142.252025-04-2266211Actual
8526218.002023-06-246656Actual
18174429.882024-03-236628Actual
23215435.942024-08-216628Actual
3625380.002023-02-216664Budget
527149.002022-11-216626Actual
24131450.002024-09-206667Actual
33217641.202025-05-2366111Actual
12966211.002023-10-226646Actual
7261205.002023-05-246626Actual
2721310.002023-01-226616Actual
34422298.642025-06-2366411Actual
30665108.002025-03-236656Actual
9502138.002023-07-226626Actual
7404100.002023-05-246656Budget
6091265.002023-04-236616Actual
22684196.002024-08-216673Actual
32889270.002025-05-236646Actual
27067396.002024-12-216665Actual
13012100.002023-10-226656Budget
18206496.542024-03-236668Actual
10570307.002023-08-226616Actual
728285.002022-11-216666Actual
15580185.002024-01-226673Actual
3240200.002023-01-226628Budget
33873809.002025-06-236665Actual
24779322.002024-10-216664Actual
8910200.002023-06-246668Budget
28568869.282025-01-216618Actual
20919279.002024-06-236616Actual
35548253.962025-07-2266311Actual
18590655.002024-04-226663Actual
4558178.002023-03-246663Actual
6669200.002023-04-236668Budget
13152633.002023-10-226617Actual
39085333.742025-10-2266611Actual
624280.002022-11-216646Budget
1425043.312023-11-2166211Actual
25282393.512024-10-216668Actual
5159100.002023-03-246656Budget
12082273.002023-09-216667Actual
31262173.182025-03-2366113Actual
10760106.002023-08-226656Actual
11741100.002023-09-216626Budget
13212380.002023-10-226667Budget
246261023.002024-10-216613Actual
31914720.002025-04-226667Actual
25249407.152024-10-216628Actual
24451189.062024-09-2066611Actual
14662319.002023-12-226664Actual
22897213.002024-08-216616Actual
28126578.002025-01-216664Actual
17177393.512024-02-216668Actual
16733563.002024-02-216615Actual
1381380.002022-12-226664Budget
4418200.002023-02-216668Budget
22592887.002024-08-216613Actual
11472546.002023-09-216664Actual
3192380.002023-01-226618Budget
6282125.002023-04-236656Actual
38053503.962025-09-2166612Actual
9550302.002023-07-226636Actual
12821312.002023-10-226616Actual
28065188.002025-01-216673Actual
9919480.002023-07-226618Budget
688870.002023-05-246673Budget
30465710.002025-03-236615Actual
14629376.002023-12-226614Actual
5683169.002023-04-236663Actual
2891761.402025-01-2166212Actual
32385201.262025-04-2266113Actual
13945186.002023-11-216666Actual
33538504.772025-05-2366213Actual
14222125.232023-11-2166111Actual
670179.002022-11-216656Actual
3191738.972023-01-226618Actual
2554125.232024-10-2166112Actual
27564162.462024-12-2166211Actual
1136459.002023-09-216673Actual
4361461.702023-02-216628Actual
14814203.002023-12-226616Actual
37522287.002025-09-216666Actual
376721023.832025-09-216618Actual
23957193.002024-09-206636Actual
3518100.002023-02-216673Budget
37933475.242025-09-2166611Actual
671100.002022-11-216656Budget
8724380.002023-06-246667Budget
32234381.622025-04-2266611Actual
7928200.002023-06-246663Budget
5623420.002023-04-236613Actual
24218613.212024-09-206628Actual
623216.002022-11-216646Actual
39172133.742025-10-2266212Actual
37111860.002025-09-216663Actual
13342200.002023-10-226628Budget
23187670.792024-08-216618Actual
868480.002022-11-216667Budget
165179.002022-12-226626Actual
5436620.792023-03-246618Actual
32835122.002025-05-236626Actual
2652120.972024-11-2066511Actual
2262380.002023-01-226613Budget
3987205.002023-02-216646Actual
688767.002023-05-246673Actual
14277156.082023-11-2166311Actual
13213286.002023-10-226667Actual
11790473.002023-09-216636Actual
4499315.002023-03-246613Actual
17798402.002024-03-236665Actual
1628687.992024-01-2266411Actual
2433766.722024-09-2066211Actual
9344.002022-11-216613Actual
22805360.002024-08-216615Actual
35110137.002025-07-226626Actual
38560147.002025-10-226626Actual
24009144.002024-09-206656Actual
3438218.002023-02-216663Actual
17586550.002024-03-236663Actual
1460191.002023-12-226673Actual
359291175.002025-08-226613Actual
19944218.002024-05-236636Actual
6339156.002023-04-236666Actual
34221825.342025-06-236618Actual
34281496.542025-06-236668Actual
34340619.922025-06-2366111Actual
12599524.002023-10-226664Actual
38112392.492025-09-2166113Actual
255380.002022-11-216664Budget
1829331.612024-03-2366211Actual
1631340.122024-01-2266511Actual
8056808.002023-06-246614Actual
7461213.002023-05-246666Actual
4174531.002023-02-216617Actual
7357280.002023-05-246646Budget
36372162.002025-08-226666Actual
4886293.002023-03-246665Actual
14841127.002023-12-226626Actual
28219638.002025-01-216665Actual
8055650.002023-06-246614Budget
20086640.002024-05-236617Actual
1952732.672024-04-2266612Actual
13861210.002023-11-216636Actual
27035791.002024-12-216615Actual
21326118.852024-06-2366111Actual
36314331.002025-08-226646Actual
22270287.452024-07-216668Actual
11693416.002023-09-216616Actual
24040253.002024-09-206666Actual
21381109.272024-06-2366311Actual
2913100.002023-01-226656Budget
2866280.002023-01-226646Budget
1383381.002023-11-216626Actual
4745380.002023-03-246664Budget
35634253.962025-07-2266611Actual
9597280.002023-07-226646Budget
2451030.552024-09-2066112Actual
5684200.002023-04-236663Budget
33452464.602025-05-2366612Actual
36020185.002025-08-226673Actual
10956380.002023-08-226667Budget
7788293.512023-05-246668Actual
11283200.002023-09-216663Budget
7601524.002023-05-246667Actual
10569280.002023-08-226616Budget
24838307.002024-10-216615Actual
10027200.002023-07-226668Budget
3051550.002023-01-226617Budget
1057220.782022-11-216668Actual
29487325.002025-02-206636Actual
38730626.002025-10-226617Actual
2399101.002023-01-226673Actual
12212307.152023-09-216628Actual
2542386.932024-10-2166411Actual
315911105.002025-04-226615Actual
28629792.002025-01-216668Actual
6749532.002023-05-246613Actual
32594167.002025-05-236673Actual
39205558.222025-10-2266612Actual
10433480.002023-08-226615Budget
7074380.002023-05-246615Budget
30163446.872025-02-2066213Actual
38139531.092025-09-2166213Actual
35434463.212025-07-226668Actual
31765186.002025-04-226646Actual
8911211.692023-06-246668Actual
16112613.212024-01-226628Actual
32001511.702025-04-226628Actual
1746416.722024-02-2166212Actual
27883566.172024-12-2166213Actual
18146496.542024-03-236618Actual
38998242.252025-10-2266311Actual
18265218.852024-03-2366111Actual
1795100.002022-12-226656Budget
6092280.002023-04-236616Budget
12740354.002023-10-226665Actual
36464638.002025-08-226667Actual
37847312.472025-09-2166311Actual
7730200.002023-05-246628Budget
17912330.002024-03-236636Actual
15849168.002024-01-226636Actual
29218188.002025-02-206673Actual
8584335.002023-06-246666Actual
13071223.002023-10-226666Actual
18087400.002024-03-236667Actual
256343.002022-11-216664Actual
9177400.002023-07-226614Actual
1734520.972024-02-2166511Actual
12270281.392023-09-216668Actual
9236582.002023-07-226664Actual
36671257.152025-08-2266211Actual
31050260.342025-03-2366411Actual
11613380.002023-09-216665Budget
5354380.002023-03-246667Budget
11412800.002023-09-216614Actual
2353829.482024-08-2166612Actual
2879759.272025-01-2166511Actual
13617538.002023-11-216614Actual
4638100.002023-03-246673Budget
67200.002022-11-216663Budget
35575249.702025-07-2266411Actual
33747835.002025-06-236614Actual
2333584.802024-08-2166211Actual
5355273.002023-03-246667Actual
33661602.002025-06-236663Actual
800768.002023-06-246673Actual
5869338.002023-04-236664Actual
19737312.002024-05-236664Actual
33391178.422025-05-2366112Actual
33987256.002025-06-236636Actual
10107380.002023-08-226613Budget
21708131.002024-07-216673Actual
37700872.312025-09-216628Actual
370771291.002025-09-216613Actual
29513203.002025-02-206646Actual
13401337.452023-10-226668Actual
1794118.002022-12-226656Actual
10817280.002023-08-226666Budget
191501031.402024-04-226618Actual
27265311.002024-12-216666Actual
198750.002022-11-216614Budget
33511234.592025-05-2366113Actual
34395217.782025-06-2366311Actual
5296380.002023-03-246617Budget
17857311.002024-03-236616Actual
35164183.002025-07-226646Actual
18407116.722024-03-2366611Actual
1463380.002022-12-226615Budget
6480380.002023-04-236667Budget
6010535.002023-04-236665Actual
338400.002022-11-216615Actual
212061137.472024-06-236618Actual
33781960.002025-06-236664Actual
6140100.002023-04-236626Budget
5870380.002023-04-236664Budget
5951509.002023-04-236615Actual
5158158.002023-03-246656Actual
25128677.002024-10-216617Actual
14100645.032023-11-216618Actual
10666468.002023-08-226636Actual
20860553.002024-06-236665Actual
32148177.362025-04-2266311Actual
33299140.122025-05-2366411Actual
2819380.002023-01-226636Budget
9372480.002023-07-226665Budget
319731273.832025-04-226618Actual
291261078.002025-02-206613Actual
12822280.002023-10-226616Budget
35401579.882025-07-226628Actual
8383200.002023-06-246626Budget
32622968.002025-05-236614Actual
3058599.002025-03-236626Actual
35138452.002025-07-226636Actual
12680434.002023-10-226615Actual
7214280.002023-05-246616Budget
3675295.442025-08-2266511Actual
6236182.002023-04-236646Actual
1382491.002022-12-226664Actual
3626085.002025-08-226626Actual
21234475.332024-06-236628Actual
22626591.002024-08-216663Actual
15608315.002024-01-226614Actual
21147640.002024-06-236667Actual
341281314.002025-06-236617Actual
18676389.002024-04-226614Actual
36584772.312025-08-226668Actual
134951173.002023-11-216613Actual
33719276.002025-06-236673Actual
2559934.802024-10-2166612Actual
22210893.522024-07-216618Actual
7870380.002023-06-246613Budget
15875131.002024-01-226646Actual
14161531.392023-11-216668Actual
18709346.002024-04-226664Actual
33125531.392025-05-236628Actual
23004153.002024-08-216656Actual
7262200.002023-05-246626Budget
1188574.002023-09-216656Actual
2536934.802024-10-2166211Actual
36842247.572025-08-2266112Actual
1024585.002023-08-226673Actual
21861267.002024-07-216665Actual
6935650.002023-05-246614Budget
11837234.002023-09-216646Actual
869426.002022-11-216667Actual
37019567.932025-08-2266613Actual
27618309.282024-12-2166411Actual
6936760.002023-05-246614Actual
28688428.432025-01-2166111Actual
3762380.002023-02-216665Budget
5624280.002023-04-236613Budget
2830592.002025-01-216626Actual
2640380.002023-01-226665Budget
29842442.262025-02-2066111Actual
1999695.002024-05-236656Actual
9178650.002023-07-226614Budget
8806480.002023-06-246618Budget
34931839.002025-07-226664Actual
1539820.972023-12-2266112Actual
26494127.362024-11-2066411Actual
16881408.002024-02-216636Actual
13072280.002023-10-226666Budget
21920234.002024-07-216616Actual
23716497.002024-09-206614Actual
10380.002022-11-216613Budget
29783734.432025-02-206668Actual
37438471.002025-09-216636Actual
3377246.002023-02-216613Actual
6011380.002023-04-236665Budget
5950480.002023-04-236615Budget
11085200.002023-08-226628Budget
27207208.002024-12-216646Actual
24098535.002024-09-206617Actual
11942280.002023-09-216666Budget
30136287.222025-02-2066113Actual

Generated 2025-12-21 15:12:44.223 UTC