[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002023-02-186667Budget
38764460.002025-10-196667Actual
1829331.612024-03-2066211Actual
9344.002022-11-186613Actual
30286430.002025-03-206663Actual
28007707.002025-01-186663Actual
4638100.002023-03-216673Budget
18206496.542024-03-206668Actual
313781201.002025-04-196613Actual
37792344.382025-09-1866111Actual
1445236.932023-11-1866612Actual
2320229.002023-01-196663Actual
2319200.002023-01-196663Budget
21617637.002024-07-186613Actual
16826315.002024-02-186616Actual
2392954.002024-09-176626Actual
25070249.002024-10-186666Actual
38533402.002025-10-196616Actual
27536510.342024-12-1866111Actual
9317436.002023-07-196615Actual
17057495.002024-02-186667Actual
1935550.002022-12-196617Budget
28278436.002025-01-186616Actual
12740354.002023-10-196665Actual
198750.002022-11-186614Budget
1425043.312023-11-1866211Actual
31684407.002025-04-196616Actual
32594167.002025-05-206673Actual
27797364.602024-12-1866612Actual
32947273.002025-05-206666Actual
2399101.002023-01-196673Actual
7601524.002023-05-216667Actual
3905262.462025-10-1966511Actual
29663436.002025-02-176667Actual
8336261.002023-06-216616Actual
8056808.002023-06-216614Actual
376721023.832025-09-186618Actual
29750511.702025-02-176628Actual
34897950.002025-07-196614Actual
31203612.472025-03-2066612Actual
2433766.722024-09-1766211Actual
20919279.002024-06-206616Actual
8854200.002023-06-216628Budget
9236582.002023-07-196664Actual
13887174.002023-11-186646Actual
1249170.002023-10-196673Budget
2602464.002024-11-176626Actual
11226444.002023-09-186613Actual
800768.002023-06-216673Actual
17116620.792024-02-186618Actual
10433480.002023-08-196615Budget
5764100.002023-04-206673Budget
27883566.172024-12-1866213Actual
2447860.002023-01-196614Actual
11145200.002023-08-196668Budget
32293208.212025-04-1966112Actual
20706143.002024-06-206673Actual
31470191.002025-04-196673Actual
8527100.002023-06-216656Budget
34777916.002025-07-196613Actual
4685655.002023-03-216614Actual
12082273.002023-09-186667Actual
2250210.332024-07-1866112Actual
6481554.002023-04-206667Actual
34281496.542025-06-206668Actual
17938137.002024-03-206646Actual
2776546.502024-12-1866212Actual
18676389.002024-04-196614Actual
11838200.002023-09-186646Budget
1896866.002024-04-196656Actual
3987205.002023-02-186646Actual
4558178.002023-03-216663Actual
21861267.002024-07-186665Actual
5623420.002023-04-206613Actual
16346151.832024-01-1966611Actual
14039671.002023-11-186667Actual
12023334.002023-09-186617Actual
12211200.002023-09-186628Budget
37169170.002025-09-186673Actual
27035791.002024-12-186615Actual
22238523.822024-07-186628Actual
10166200.002023-08-196663Budget
16520778.002024-02-186613Actual
341281314.002025-06-206617Actual
14005819.002023-11-186617Actual
6750380.002023-05-216613Budget
28830372.042025-01-1866611Actual
30344221.002025-03-206673Actual
7213394.002023-05-216616Actual
3239298.062023-01-196628Actual
35493422.042025-07-1966111Actual
2652120.972024-11-1766511Actual
339380.002022-11-186615Budget
37438471.002025-09-186636Actual
18942172.002024-04-196646Actual
15794202.002024-01-196616Actual
2180200.002022-12-196668Budget
9700280.002023-07-196666Budget
2152730.552024-06-2066112Actual
35434463.212025-07-196668Actual
15642479.002024-01-196664Actual
31791171.002025-04-196656Actual
27323850.002024-12-186617Actual
34013256.002025-06-206646Actual
6140100.002023-04-206626Budget
32915143.002025-05-206656Actual
17177393.512024-02-186668Actual
11412800.002023-09-186614Actual
11038480.002023-08-196618Budget
6807164.002023-05-216663Actual
10761100.002023-08-196656Budget
6610200.002023-04-206628Budget
8725426.002023-06-216667Actual
11472546.002023-09-186664Actual
1382491.002022-12-196664Actual
22746261.002024-08-186664Actual
34811850.002025-07-196663Actual
8195380.002023-06-216615Budget
17378178.422024-02-1866611Actual
3843346.002023-02-186616Actual
19057540.002024-04-196617Actual
9316380.002023-07-196615Budget
23215435.942024-08-186628Actual
4174531.002023-02-186617Actual
24451189.062024-09-1766611Actual
35839562.672025-07-1966213Actual
22357124.172024-07-1866211Actual
21828518.002024-07-186615Actual
8113426.002023-06-216664Actual
67200.002022-11-186663Budget
25936619.002024-11-176665Actual
10432647.002023-08-196615Actual
528100.002022-11-186626Budget
30789535.002025-03-206667Actual
32412374.942025-04-1966213Actual
14869357.002023-12-196636Actual
10760106.002023-08-196656Actual
10380.002022-11-186613Budget
2253451.822024-07-1866612Actual
7310280.002023-05-216636Budget
14953180.002023-12-196666Actual
38381690.002025-10-196664Actual
36551670.792025-08-196628Actual
9920670.792023-07-196618Actual
33781960.002025-06-206664Actual
2830592.002025-01-186626Actual
19091637.002024-04-196667Actual
8255480.002023-06-216665Budget
37613600.002025-09-186667Actual
688870.002023-05-216673Budget
1937961.402024-04-1966511Actual
15735245.002024-01-196665Actual
4362200.002023-02-186628Budget
2819380.002023-01-196636Budget
13012100.002023-10-196656Budget
8432325.002023-06-216636Actual
2970359.002023-01-196666Actual
21920234.002024-07-186616Actual
5950480.002023-04-206615Budget
36174468.002025-08-196665Actual
2554125.232024-10-1866112Actual
1748280.002022-12-196646Budget
68200.002022-11-186663Actual
1000200.002022-11-186628Budget
527149.002022-11-186626Actual
30016314.592025-02-1766112Actual
5812550.002023-04-206614Budget
2052616.722024-05-2066212Actual
2559934.802024-10-1866612Actual
2661429.482024-11-1766112Actual
1726487.992024-02-1866211Actual
25779167.002024-11-176673Actual
17995210.002024-03-206666Actual
1992480.002022-12-196667Budget
11693416.002023-09-186616Actual
5869338.002023-04-206664Actual
6562967.772023-04-206618Actual
3518100.002023-02-186673Budget
9501200.002023-07-196626Budget
2350717.782024-08-1866112Actual
13711518.002023-11-186615Actual
28889343.322025-01-1866112Actual
1643216.722024-01-1966212Actual
12411200.002023-10-196663Budget
33538504.772025-05-2066213Actual
15701485.002024-01-196615Actual
1439525.232023-11-1866112Actual
34249738.972025-06-206628Actual
25807820.002024-11-176614Actual
6011380.002023-04-206665Budget
4967280.002023-03-216616Budget
38227705.002025-10-196613Actual
29459105.002025-02-176626Actual
9373401.002023-07-196665Actual
3058599.002025-03-206626Actual
810647.002022-11-186617Actual
4093200.002023-02-186666Budget
5624280.002023-04-206613Budget
35693236.932025-07-1966112Actual
15522582.002024-01-196663Actual
39085333.742025-10-1966611Actual
32808305.002025-05-206616Actual
1999695.002024-05-206656Actual
36340148.002025-08-196656Actual
15132342.002023-12-196628Actual
4094298.002023-02-186666Actual
2644063.532024-11-1766211Actual
10817280.002023-08-196666Budget
13650443.002023-11-186664Actual
1749439.062024-02-1866612Actual
3437200.002023-02-186663Budget
36020185.002025-08-196673Actual
2879759.272025-01-1866511Actual
10488380.002023-08-196665Budget
1932585.872024-04-1966311Actual
280931002.002025-01-186614Actual
2501294.002024-10-186646Actual
23716497.002024-09-176614Actual
22411142.252024-07-1866411Actual
3941280.002023-02-186636Budget
8664550.002023-06-216617Budget
38971219.912025-10-1966211Actual
1795100.002022-12-196656Budget
38139531.092025-09-1866213Actual
39264331.082025-10-1966113Actual
2448750.002023-01-196614Budget
1837435.872024-03-2066511Actual
5811546.002023-04-206614Actual
32749894.002025-05-206665Actual
20768319.002024-06-206664Actual
20086640.002024-05-206617Actual
30465710.002025-03-206615Actual
22384151.832024-07-1866311Actual
24779322.002024-10-186664Actual
7729276.842023-05-216628Actual
26554143.312024-11-1766611Actual
24098535.002024-09-176617Actual
1623233.742024-01-1966211Actual
27067396.002024-12-186665Actual
23187670.792024-08-186618Actual
38440596.002025-10-196615Actual
1522380.002022-12-196665Budget
30665108.002025-03-206656Actual
32001511.702025-04-196628Actual
1463380.002022-12-196615Budget
4419290.482023-02-186668Actual
25482160.342024-10-1866611Actual
30876463.212025-03-206628Actual
30558287.002025-03-206616Actual
624280.002022-11-186646Budget
11791380.002023-09-186636Budget
7462280.002023-05-216666Budget
2055646.502024-05-2066612Actual
1747372.002022-12-196646Actual
22270287.452024-07-186668Actual
7927222.002023-06-216663Actual
31023276.302025-03-2066311Actual
30372743.002025-03-206614Actual
26319511.702024-11-176628Actual
24040253.002024-09-176666Actual
21113664.002024-06-206617Actual
29870103.952025-02-1766211Actual
3110480.002023-01-196667Budget
1462491.002022-12-196615Actual
33005943.002025-05-206617Actual
16767470.002024-02-186665Actual
1794118.002022-12-196656Actual
21055148.002024-06-206666Actual
19178554.122024-04-196628Actual
3517112.002023-02-186673Actual
6935650.002023-05-216614Budget
14277156.082023-11-1866311Actual
4361461.702023-02-186628Actual
34719511.792025-06-2066613Actual
29068281.962025-01-1866613Actual
32175159.272025-04-1966411Actual
2094669.002024-06-206626Actual
6235200.002023-04-206646Budget
3844280.002023-02-186616Budget
31823231.002025-04-196666Actual
23094709.002024-08-186617Actual
14662319.002023-12-196664Actual
8526218.002023-06-216656Actual
13072280.002023-10-196666Budget
4826473.002023-03-216615Actual
29783734.432025-02-176668Actual
6340200.002023-04-206666Budget
36671257.152025-08-1966211Actual
30613225.002025-03-206636Actual
33932336.002025-06-206616Actual
3438218.002023-02-186663Actual
28568869.282025-01-186618Actual
28770193.322025-01-1866411Actual
869426.002022-11-186667Actual
9235480.002023-07-196664Budget
32835122.002025-05-206626Actual
34931839.002025-07-196664Actual
25128677.002024-10-186617Actual
24218613.212024-09-176628Actual
39144295.452025-10-1966112Actual
35521209.272025-07-1966211Actual
2912149.002023-01-196656Actual
6339156.002023-04-206666Actual
14629376.002023-12-196614Actual
4034101.002023-02-186656Actual
5684200.002023-04-206663Budget
127680.002022-12-196673Budget
20827518.002024-06-206615Actual
10667380.002023-08-196636Budget
35871574.952025-07-1966613Actual
23036209.002024-08-186666Actual
127566.002022-12-196673Actual
13341325.332023-10-196628Actual
18146496.542024-03-206618Actual
29373437.002025-02-176665Actual
36140970.002025-08-196615Actual
38169460.912025-09-1866613Actual
1934483.002022-12-196617Actual
13213286.002023-10-196667Actual
7730200.002023-05-216628Budget
33661602.002025-06-206663Actual
7681628.372023-05-216618Actual
10108330.002023-08-196613Actual
912970.002023-07-196673Budget
3560253.952025-07-1966511Actual
17964116.002024-03-206656Actual
4314480.002023-02-186618Budget
191501031.402024-04-196618Actual
14161531.392023-11-186668Actual
39205558.222025-10-1966612Actual
5543200.002023-03-216668Budget
37733981.402025-09-186668Actual
308481820.812025-03-206618Actual
36698320.982025-08-1966311Actual
8584335.002023-06-216666Actual
29924211.402025-02-1766411Actual
9839234.002023-07-196667Actual
11612342.002023-09-186665Actual
37383265.002025-09-186616Actual
27591299.702024-12-1866311Actual
2341636.932024-08-1866511Actual
38560147.002025-10-196626Actual
28126578.002025-01-186664Actual
4637127.002023-03-216673Actual
35548253.962025-07-1966311Actual
32148177.362025-04-1966311Actual
36725262.472025-08-1966411Actual
35138452.002025-07-196636Actual
728285.002022-11-186666Actual
3763385.002023-02-186665Actual
10818223.002023-08-196666Actual
38474468.002025-10-196665Actual
32656644.002025-05-206664Actual
8665465.002023-06-216617Actual
35812197.752025-07-1966113Actual
7214280.002023-05-216616Budget
1832096.512024-03-2066311Actual
1460191.002023-12-196673Actual
14222125.232023-11-1866111Actual
1195200.002022-12-196663Budget
197700.002022-11-186614Actual
36233384.002025-08-196616Actual
8384158.002023-06-216626Actual
27207208.002024-12-186646Actual
11741100.002023-09-186626Budget
25685791.002024-11-176613Actual
2536934.802024-10-1866211Actual
7404100.002023-05-216656Budget
23128655.002024-08-186667Actual
5354380.002023-03-216667Budget
2441834.802024-09-1766511Actual
29897235.872025-02-1766311Actual
3296200.002023-01-196668Budget
3790159.272025-09-1866511Actual
9551280.002023-07-196636Budget
18556888.002024-04-196613Actual
32715791.002025-05-206615Actual
36842247.572025-08-1966112Actual
22059302.002024-07-186666Actual
14921162.002023-12-196656Actual
27856287.222024-12-1866113Actual
36902488.002025-08-1966612Actual
1646222.042024-01-1966612Actual
16881408.002024-02-186636Actual
14755289.002023-12-196665Actual
29513203.002025-02-176646Actual
18768411.002024-04-196615Actual
3762380.002023-02-186665Budget
24250455.642024-09-176668Actual
10570307.002023-08-196616Actual
12540550.002023-10-196614Budget
13293658.672023-10-196618Actual
22443155.022024-07-1866611Actual
37580742.002025-09-186617Actual
360481486.002025-08-196614Actual
1603260.002022-12-196616Actual
10617100.002023-08-196626Budget
3192380.002023-01-196618Budget
38672319.002025-10-196666Actual
35575249.702025-07-1966411Actual
28688428.432025-01-1866111Actual
5483200.002023-03-216628Budget
8433280.002023-06-216636Budget
39323399.502025-10-1966613Actual
7133554.002023-05-216665Actual
2049912.462024-05-2066112Actual
13617538.002023-11-186614Actual
29280710.002025-02-176664Actual
18347128.422024-03-2066411Actual
13529600.002023-11-186663Actual
7542746.002023-05-216617Actual
15580185.002024-01-196673Actual
9781550.002023-07-196617Budget
4035100.002023-02-186656Budget
6668429.882023-04-206668Actual
397503.002022-11-186665Actual
365231525.352025-08-196618Actual
30163446.872025-02-1766213Actual
9968200.002023-07-196628Budget
33747835.002025-06-206614Actual
3191738.972023-01-196618Actual
30968326.302025-03-2066111Actual
13152633.002023-10-196617Actual
28185691.002025-01-186615Actual
27564162.462024-12-1866211Actual
13945186.002023-11-186666Actual
6994560.002023-05-216664Actual
36584772.312025-08-196668Actual
1543029.482023-12-1966612Actual
36314331.002025-08-196646Actual
1628687.992024-01-1966411Actual
18407116.722024-03-2066611Actual
353731290.502025-07-196618Actual
670179.002022-11-186656Actual
4175380.002023-02-186617Budget
6421382.002023-04-206617Actual
7405113.002023-05-216656Actual
22001232.002024-07-186646Actual
27357615.002024-12-186667Actual
21975332.002024-07-186636Actual
21267290.482024-06-206668Actual
32889270.002025-05-206646Actual
30252946.002025-03-206613Actual
134951173.002023-11-186613Actual
34541430.552025-06-2066112Actual
5355273.002023-03-216667Actual
21708131.002024-07-186673Actual
9597280.002023-07-196646Budget
13913137.002023-11-186656Actual
240080.002023-01-196673Budget
21408149.702024-06-2066411Actual
19944218.002024-05-206636Actual
18999182.002024-04-196666Actual
35190109.002025-07-196656Actual
2202781.002024-07-186656Actual
1324750.002022-12-196614Budget
1383381.002023-11-186626Actual
31711109.002025-04-196626Actual
32234381.622025-04-1966611Actual
12271200.002023-09-186668Budget
36961301.262025-08-1966113Actual
235961019.002024-09-176613Actual
25249407.152024-10-186628Actual
8479280.002023-06-216646Budget
6188280.002023-04-206636Budget
23902361.002024-09-176616Actual
22712584.002024-08-186614Actual
5158158.002023-03-216656Actual
22838546.002024-08-186665Actual
8806480.002023-06-216618Budget
6282125.002023-04-206656Actual
330971273.832025-05-206618Actual
3687075.232025-08-1966212Actual
33452464.602025-05-2066612Actual
26915283.002024-12-186673Actual
30909849.582025-03-206668Actual
36288387.002025-08-196636Actual
22626591.002024-08-186663Actual
34395217.782025-06-2066311Actual
39172133.742025-10-1966212Actual
10666468.002023-08-196636Actual
38261736.002025-10-196663Actual
29009345.122025-01-1866113Actual
33873809.002025-06-206665Actual
27973630.002025-01-186613Actual
38884552.612025-10-196668Actual
3707480.002023-02-186615Budget
16204210.342024-01-1966111Actual
17236131.612024-02-1866111Actual
8583280.002023-06-216666Budget
3706503.002023-02-186615Actual
7311242.002023-05-216636Actual
17023524.002024-02-186617Actual
314981141.002025-04-196614Actual
12163442.002023-09-186618Actual
21234475.332024-06-206628Actual

Generated 2025-12-19 01:29:14.730 UTC