[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10570307.002023-08-226616Actual
4638100.002023-03-246673Budget
6935650.002023-05-246614Budget
37197687.002025-09-216614Actual
35222307.002025-07-226666Actual
388231111.712025-10-226618Actual
21468132.682024-06-2366611Actual
6749532.002023-05-246613Actual
7730200.002023-05-246628Budget
30639205.002025-03-236646Actual
11472546.002023-09-216664Actual
5483200.002023-03-246628Budget
14721458.002023-12-226615Actual
39323399.502025-10-2266613Actual
6808200.002023-05-246663Budget
8724380.002023-06-246667Budget
8806480.002023-06-246618Budget
12919380.002023-10-226636Budget
18146496.542024-03-236618Actual
9968200.002023-07-226628Budget
36842247.572025-08-2266112Actual
8527100.002023-06-246656Budget
36551670.792025-08-226628Actual
4686550.002023-03-246614Budget
21617637.002024-07-216613Actual
34569170.982025-06-2366212Actual
38474468.002025-10-226665Actual
18802566.002024-04-226665Actual
6011380.002023-04-236665Budget
12680434.002023-10-226615Actual
29459105.002025-02-206626Actual
1140380.002022-12-226613Budget
30344221.002025-03-236673Actual
27207208.002024-12-216646Actual
206141092.002024-06-236613Actual
31262173.182025-03-2366113Actual
3111388.002023-01-226667Actual
23389142.252024-08-2166411Actual
15011895.002023-12-226617Actual
34395217.782025-06-2366311Actual
6091265.002023-04-236616Actual
22151473.002024-07-216667Actual
5016100.002023-03-246626Budget
2610495.002024-11-206656Actual
2441834.802024-09-2066511Actual
1748280.002022-12-226646Budget
12599524.002023-10-226664Actual
14161531.392023-11-216668Actual
3706503.002023-02-216615Actual
319731273.832025-04-226618Actual
1439525.232023-11-2166112Actual
8336261.002023-06-246616Actual
11837234.002023-09-216646Actual
36725262.472025-08-2266411Actual
35871574.952025-07-2266613Actual
1700213.002022-12-226636Actual
18265218.852024-03-2366111Actual
1935550.002022-12-226617Budget
13401337.452023-10-226668Actual
33299140.122025-05-2366411Actual
21026128.002024-06-236656Actual
1747372.002022-12-226646Actual
528100.002022-11-216626Budget
27233126.002024-12-216656Actual
396380.002022-11-216665Budget
9699177.002023-07-226666Actual
39264331.082025-10-2266113Actual
20648565.002024-06-236663Actual
27067396.002024-12-216665Actual
8854200.002023-06-246628Budget
5159100.002023-03-246656Budget
17672653.002024-03-236614Actual
30558287.002025-03-236616Actual
30016314.592025-02-2066112Actual
36140970.002025-08-226615Actual
7075363.002023-05-246615Actual
38640151.002025-10-226656Actual
24746506.002024-10-216614Actual
11838200.002023-09-216646Budget
18087400.002024-03-236667Actual
17378178.422024-02-2166611Actual
29539132.002025-02-206656Actual
13152633.002023-10-226617Actual
7133554.002023-05-246665Actual
3444995.442025-06-2366511Actual
17644141.002024-03-236673Actual
195851173.002024-05-236613Actual
12163442.002023-09-216618Actual
32234381.622025-04-2266611Actual
17291127.362024-02-2166311Actual
9550302.002023-07-226636Actual
1056200.002022-11-216668Budget
7262200.002023-05-246626Budget
14128485.942023-11-216628Actual
31170174.172025-03-2366212Actual
3988200.002023-02-216646Budget
20086640.002024-05-236617Actual
9454280.002023-07-226616Budget
23983125.002024-09-206646Actual
11693416.002023-09-216616Actual
23902361.002024-09-206616Actual
2350717.782024-08-2166112Actual
1896866.002024-04-226656Actual
2542386.932024-10-2166411Actual
23716497.002024-09-206614Actual
28185691.002025-01-216615Actual
33217641.202025-05-2366111Actual
13400200.002023-10-226668Budget
9551280.002023-07-226636Budget
1640522.042024-01-2266112Actual
32594167.002025-05-236673Actual
246261023.002024-10-216613Actual
1949714.592024-04-2266212Actual
26494127.362024-11-2066411Actual
34688287.222025-06-2366213Actual
22592887.002024-08-216613Actual
17552786.002024-03-236613Actual
23307215.662024-08-2166111Actual
27564162.462024-12-2166211Actual
38139531.092025-09-2166213Actual
20440134.802024-05-2366611Actual
26351792.002024-11-206668Actual
38998242.252025-10-2266311Actual
32835122.002025-05-236626Actual
29897235.872025-02-2066311Actual
3891170.002023-02-216626Actual
35110137.002025-07-226626Actual
12083380.002023-09-216667Budget
2891761.402025-01-2166212Actual
30136287.222025-02-2066113Actual
16554527.002024-02-216663Actual
23187670.792024-08-216618Actual
38614174.002025-10-226646Actual
32915143.002025-05-236656Actual
24451189.062024-09-2066611Actual
24131450.002024-09-206667Actual
7600380.002023-05-246667Budget
18206496.542024-03-236668Actual
12918307.002023-10-226636Actual
3782063.532025-09-2166211Actual
6420380.002023-04-236617Budget
4362200.002023-02-216628Budget
2181414.732022-12-226668Actual
11694280.002023-09-216616Budget
1788479.002024-03-236626Actual
1442210.332023-11-2166212Actual
10166200.002023-08-226663Budget
10617100.002023-08-226626Budget
1795100.002022-12-226656Budget
35812197.752025-07-2266113Actual
14662319.002023-12-226664Actual
262911081.402024-11-206618Actual
30163446.872025-02-2066213Actual
9178650.002023-07-226614Budget
2052616.722024-05-2366212Actual
26733352.142024-11-2066213Actual
2770100.002023-01-226626Budget
34990712.002025-07-226615Actual
24660491.002024-10-216663Actual
1746416.722024-02-2166212Actual
15794202.002024-01-226616Actual
31023276.302025-03-2366311Actual
33932336.002025-06-236616Actual
3675295.442025-08-2266511Actual
2879759.272025-01-2166511Actual
4314480.002023-02-216618Budget
22805360.002024-08-216615Actual
18174429.882024-03-236628Actual
999231.392022-11-216628Actual
30665108.002025-03-236656Actual
12164480.002023-09-216618Budget
28065188.002025-01-216673Actual
7601524.002023-05-246667Actual
2433766.722024-09-2066211Actual
4967280.002023-03-246616Budget
13806275.002023-11-216616Actual
21861267.002024-07-216665Actual
5811546.002023-04-236614Actual
37733981.402025-09-216668Actual
1136459.002023-09-216673Actual
21055148.002024-06-236666Actual
29487325.002025-02-206636Actual
9597280.002023-07-226646Budget
19704621.002024-05-236614Actual
28770193.322025-01-2166411Actual
18768411.002024-04-226615Actual
8665465.002023-06-246617Actual
17705431.002024-03-236664Actual
30968326.302025-03-2366111Actual
255689.272024-10-2166212Actual
191501031.402024-04-226618Actual
25249407.152024-10-216628Actual
2152730.552024-06-2366112Actual
34281496.542025-06-236668Actual
31289294.242025-03-2366213Actual
8433280.002023-06-246636Budget
16640355.002024-02-216614Actual
19411178.422024-04-2266611Actual
28596705.642025-01-216628Actual
28219638.002025-01-216665Actual
37847312.472025-09-2166311Actual
1929822.042024-04-2266211Actual
8911211.692023-06-246668Actual
11552436.002023-09-216615Actual
2035376.292024-05-2366311Actual
14543660.002023-12-226663Actual
15306142.252023-12-2266411Actual
14895103.002023-12-226646Actual
30876463.212025-03-236628Actual
4826473.002023-03-246615Actual
3192380.002023-01-226618Budget
36584772.312025-08-226668Actual
19944218.002024-05-236636Actual
10108330.002023-08-226613Actual
2341636.932024-08-2166511Actual
16826315.002024-02-216616Actual
13071223.002023-10-226666Actual
2830592.002025-01-216626Actual
24718114.002024-10-216673Actual
7213394.002023-05-246616Actual
21920234.002024-07-216616Actual
3438218.002023-02-216663Actual
9317436.002023-07-226615Actual
3051550.002023-01-226617Budget
35839562.672025-07-2266213Actual
13861210.002023-11-216636Actual
30252946.002025-03-236613Actual
10818223.002023-08-226666Actual
9502138.002023-07-226626Actual
2253451.822024-07-2166612Actual
23688141.002024-09-206673Actual
1381380.002022-12-226664Budget
27536510.342024-12-2166111Actual
3844280.002023-02-216616Budget
18053540.002024-03-236617Actual
869426.002022-11-216667Actual
30755832.002025-03-236617Actual
31914720.002025-04-226667Actual
25341143.312024-10-2166111Actual
22684196.002024-08-216673Actual
30194567.932025-02-2066613Actual
19211304.122024-04-226668Actual
37700872.312025-09-216628Actual
1993522.002022-12-226667Actual
19889172.002024-05-236616Actual
21113664.002024-06-236617Actual
3565590.002023-02-216614Actual
8910200.002023-06-246668Budget
25396107.142024-10-2166311Actual
2049912.462024-05-2366112Actual
20298248.642024-05-2366111Actual
20768319.002024-06-236664Actual
27797364.602024-12-2166612Actual
3762380.002023-02-216665Budget
38588336.002025-10-226636Actual
13887174.002023-11-216646Actual
800768.002023-06-246673Actual
5297320.002023-03-246617Actual
13012100.002023-10-226656Budget
4500280.002023-03-246613Budget
912970.002023-07-226673Budget
3517112.002023-02-216673Actual
4419290.482023-02-216668Actual
3560253.952025-07-2266511Actual
688870.002023-05-246673Budget
1652100.002022-12-226626Budget
2503380.002023-01-226664Budget
336271190.002025-06-236613Actual
16767470.002024-02-216665Actual
26078187.002024-11-206646Actual
1853280.002022-12-226666Budget
1433683.742023-11-2166611Actual
2094669.002024-06-236626Actual
29218188.002025-02-206673Actual
25685791.002024-11-206613Actual
1603260.002022-12-226616Actual
14841127.002023-12-226626Actual
35434463.212025-07-226668Actual
7789200.002023-05-246668Budget
1701380.002022-12-226636Budget
372901105.002025-09-216615Actual
1937961.402024-04-2266511Actual
10666468.002023-08-226636Actual
13072280.002023-10-226666Budget
1195200.002022-12-226663Budget
31739252.002025-04-226636Actual
5623420.002023-04-236613Actual
25841384.002024-11-206664Actual
11613380.002023-09-216665Budget
29663436.002025-02-206667Actual
16145505.642024-01-226668Actual
30465710.002025-03-236615Actual
7928200.002023-06-246663Budget
17938137.002024-03-236646Actual
36988441.612025-08-2266213Actual
22746261.002024-08-216664Actual
1249273.002023-10-226673Actual
25070249.002024-10-216666Actual
1837435.872024-03-2366511Actual
1625968.852024-01-2266311Actual
1643216.722024-01-2266212Actual
12212307.152023-09-216628Actual
1527975.232023-12-2266311Actual
34340619.922025-06-2366111Actual
16612218.002024-02-216673Actual
4034101.002023-02-216656Actual
37522287.002025-09-216666Actual
174379.272024-02-2166112Actual
24309182.682024-09-2066111Actual
38112392.492025-09-2166113Actual
22384151.832024-07-2166311Actual
952380.002022-11-216618Budget
29750511.702025-02-206628Actual
36643581.622025-08-2266111Actual
284751098.002025-01-216617Actual
34719511.792025-06-2366613Actual
14921162.002023-12-226656Actual
32749894.002025-05-236665Actual
5216177.002023-03-246666Actual
4746327.002023-03-246664Actual
18648109.002024-04-226673Actual
35693236.932025-07-2266112Actual
25038106.002024-10-216656Actual
24040253.002024-09-206666Actual
2819380.002023-01-226636Budget
16346151.832024-01-2266611Actual
5484323.812023-03-246628Actual
33987256.002025-06-236636Actual
1188574.002023-09-216656Actual
370771291.002025-09-216613Actual
29009345.122025-01-2166113Actual
2559934.802024-10-2166612Actual
10667380.002023-08-226636Budget
13294480.002023-10-226618Budget
7462280.002023-05-246666Budget
19091637.002024-04-226667Actual
2641364.002023-01-226665Actual
35164183.002025-07-226646Actual
18916230.002024-04-226636Actual
26412190.122024-11-2066111Actual
2122200.002022-12-226628Budget
10107380.002023-08-226613Budget
13589225.002023-11-216673Actual
26230851.002024-11-206667Actual
3566550.002023-02-216614Budget
134951173.002023-11-216613Actual
9453404.002023-07-226616Actual
28359298.002025-01-216646Actual
34422298.642025-06-2366411Actual
27973630.002025-01-216613Actual
5435480.002023-03-246618Budget
20974288.002024-06-236636Actual
28743336.942025-01-2166311Actual
27856287.222024-12-2166113Actual
36671257.152025-08-2266211Actual
24218613.212024-09-206628Actual
9780655.002023-07-226617Actual
2074380.002022-12-226618Budget
37383265.002025-09-216616Actual
35493422.042025-07-2266111Actual
19970128.002024-05-236646Actual
18942172.002024-04-226646Actual
3987205.002023-02-216646Actual
25221637.462024-10-216618Actual
1323880.002022-12-226614Actual
10351316.002023-08-226664Actual
10714200.002023-08-226646Budget
5015103.002023-03-246626Actual
2447860.002023-01-226614Actual
22210893.522024-07-216618Actual
38851479.882025-10-226628Actual
6936760.002023-05-246614Actual
15339128.422023-12-2266611Actual
36961301.262025-08-2266113Actual
2320229.002023-01-226663Actual
6562967.772023-04-236618Actual
1734520.972024-02-2166511Actual
2448750.002023-01-226614Budget
7869390.002023-06-246613Actual
29432237.002025-02-206616Actual
5542220.782023-03-246668Actual
29280710.002025-02-206664Actual
1854248.002022-12-226666Actual
25719559.002024-11-206663Actual
33125531.392025-05-236628Actual
22897213.002024-08-216616Actual
9177400.002023-07-226614Actual
24838307.002024-10-216615Actual
14629376.002023-12-226614Actual
2585380.002023-01-226615Budget
7214280.002023-05-246616Budget
479198.002022-11-216616Actual
6092280.002023-04-236616Budget
32622968.002025-05-236614Actual
22270287.452024-07-216668Actual
4093200.002023-02-216666Budget
35280611.002025-07-226617Actual
19178554.122024-04-226628Actual
17586550.002024-03-236663Actual
23750331.002024-09-206664Actual
26857716.002024-12-216663Actual
3892100.002023-02-216626Budget
33781960.002025-06-236664Actual
27265311.002024-12-216666Actual
8194516.002023-06-246615Actual
2664735.872024-11-2066612Actual
33873809.002025-06-236665Actual
35962674.002025-08-226663Actual
33747835.002025-06-236614Actual
10294470.002023-08-226614Actual
28417312.002025-01-216666Actual
6610200.002023-04-236628Budget
13013165.002023-10-226656Actual
9700280.002023-07-226666Budget
12965200.002023-10-226646Budget
9967414.732023-07-226628Actual
14869357.002023-12-226636Actual
31625766.002025-04-226665Actual
27444573.822024-12-216628Actual
22329125.232024-07-2166111Actual
810647.002022-11-216617Actual
269431375.002024-12-216614Actual
9235480.002023-07-226664Budget
23809430.002024-09-206615Actual
39085333.742025-10-2266611Actual
7927222.002023-06-246663Actual
577380.002022-11-216636Budget
16733563.002024-02-216615Actual
22059302.002024-07-216666Actual
16965172.002024-02-216666Actual
811550.002022-11-216617Budget
3436877.362025-06-2366211Actual
4361461.702023-02-216628Actual
13341325.332023-10-226628Actual
212061137.472024-06-236618Actual
1382491.002022-12-226664Actual
11226444.002023-09-216613Actual
22001232.002024-07-216646Actual
4094298.002023-02-216666Actual
26765492.492024-11-2066613Actual
6236182.002023-04-236646Actual
1628687.992024-01-2266411Actual
8725426.002023-06-246667Actual
3297270.782023-01-226668Actual
36233384.002025-08-226616Actual
338400.002022-11-216615Actual
5543200.002023-03-246668Budget
13913137.002023-11-216656Actual
2866280.002023-01-226646Budget
21354113.532024-06-2366211Actual
7404100.002023-05-246656Budget
32536443.002025-05-236663Actual
31142308.212025-03-2366112Actual
6339156.002023-04-236666Actual
10569280.002023-08-226616Budget
27883566.172024-12-2166213Actual
12022480.002023-09-216617Budget
21408149.702024-06-2366411Actual
38533402.002025-10-226616Actual
17964116.002024-03-236656Actual
1539820.972023-12-2266112Actual
28278436.002025-01-216616Actual
22411142.252024-07-2166411Actual
29783734.432025-02-206668Actual
34897950.002025-07-226614Actual
8254414.002023-06-246665Actual
25162556.002024-10-216667Actual
38971219.912025-10-2266211Actual
22712584.002024-08-216614Actual
10433480.002023-08-226615Budget
15701485.002024-01-226615Actual
12600480.002023-10-226664Budget
4887380.002023-03-246665Budget
32889270.002025-05-236646Actual
376721023.832025-09-216618Actual
2584298.002023-01-226615Actual
1604280.002022-12-226616Budget
37169170.002025-09-216673Actual
26706173.182024-11-2066113Actual
35138452.002025-07-226636Actual
38672319.002025-10-226666Actual
21708131.002024-07-216673Actual
11791380.002023-09-216636Budget
576426.002022-11-216636Actual
365231525.352025-08-226618Actual
4685655.002023-03-246614Actual
10713177.002023-08-226646Actual
201791007.162024-05-236618Actual
38884552.612025-10-226668Actual
1383381.002023-11-216626Actual
6139120.002023-04-236626Actual
32121142.252025-04-2266211Actual
8383200.002023-06-246626Budget
3763385.002023-02-216665Actual
2652120.972024-11-2066511Actual
670179.002022-11-216656Actual

Generated 2025-12-21 08:30:24.014 UTC