[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
670179.002022-11-216656Actual
22210893.522024-07-216618Actual
4362200.002023-02-216628Budget
25341143.312024-10-2166111Actual
37490174.002025-09-216656Actual
19091637.002024-04-226667Actual
3378280.002023-02-216613Budget
12023334.002023-09-216617Actual
6421382.002023-04-236617Actual
4034101.002023-02-216656Actual
39144295.452025-10-2266112Actual
37874199.702025-09-2166411Actual
23036209.002024-08-216666Actual
1024670.002023-08-226673Budget
12164480.002023-09-216618Budget
29513203.002025-02-206646Actual
28950419.922025-01-2166612Actual
2319200.002023-01-226663Budget
21354113.532024-06-2366211Actual
269431375.002024-12-216614Actual
15875131.002024-01-226646Actual
28830372.042025-01-2166611Actual
26230851.002024-11-206667Actual
4419290.482023-02-216668Actual
20207613.212024-05-236628Actual
3988200.002023-02-216646Budget
34869192.002025-07-226673Actual
315911105.002025-04-226615Actual
16965172.002024-02-216666Actual
5869338.002023-04-236664Actual
10817280.002023-08-226666Budget
3297270.782023-01-226668Actual
23630655.002024-09-206663Actual
18556888.002024-04-226613Actual
3444995.442025-06-2366511Actual
23004153.002024-08-216656Actual
10570307.002023-08-226616Actual
3625380.002023-02-216664Budget
14721458.002023-12-226615Actual
25282393.512024-10-216668Actual
1000200.002022-11-216628Budget
30344221.002025-03-236673Actual
1837435.872024-03-2366511Actual
7543550.002023-05-246617Budget
14039671.002023-11-216667Actual
38943563.542025-10-2266111Actual
1442210.332023-11-2166212Actual
24218613.212024-09-206628Actual
37383265.002025-09-216616Actual
17857311.002024-03-236616Actual
5484323.812023-03-246628Actual
31142308.212025-03-2366112Actual
30286430.002025-03-236663Actual
4499315.002023-03-246613Actual
5483200.002023-03-246628Budget
31262173.182025-03-2366113Actual
35280611.002025-07-226617Actual
39205558.222025-10-2266612Actual
1582137.002024-01-226626Actual
6481554.002023-04-236667Actual
28509600.002025-01-216667Actual
36671257.152025-08-2266211Actual
2451030.552024-09-2066112Actual
12082273.002023-09-216667Actual
2503380.002023-01-226664Budget
8432325.002023-06-246636Actual
15011895.002023-12-226617Actual
5951509.002023-04-236615Actual
2261410.002023-01-226613Actual
18999182.002024-04-226666Actual
1991687.002024-05-236626Actual
2819380.002023-01-226636Budget
9344.002022-11-216613Actual
34719511.792025-06-2366613Actual
33873809.002025-06-236665Actual
19737312.002024-05-236664Actual
4746327.002023-03-246664Actual
1993522.002022-12-226667Actual
17177393.512024-02-216668Actual
3905262.462025-10-2266511Actual
1795100.002022-12-226656Budget
9968200.002023-07-226628Budget
6807164.002023-05-246663Actual
37613600.002025-09-216667Actual
9920670.792023-07-226618Actual
6668429.882023-04-236668Actual
36842247.572025-08-2266112Actual
3050618.002023-01-226617Actual
353731290.502025-07-226618Actual
16346151.832024-01-2266611Actual
255689.272024-10-2166212Actual
10761100.002023-08-226656Budget
396380.002022-11-216665Budget
8583280.002023-06-246666Budget
3192380.002023-01-226618Budget
2180200.002022-12-226668Budget
964474.002023-07-226656Actual
869426.002022-11-216667Actual
527149.002022-11-216626Actual
6092280.002023-04-236616Budget
23750331.002024-09-206664Actual
32915143.002025-05-236656Actual
5624280.002023-04-236613Budget
8853281.392023-06-246628Actual
7261205.002023-05-246626Actual
12212307.152023-09-216628Actual
18053540.002024-03-236617Actual
9049200.002023-07-226663Budget
34162760.002025-06-236667Actual
19796660.002024-05-236615Actual
29280710.002025-02-206664Actual
3058599.002025-03-236626Actual
3436877.362025-06-2366211Actual
27477348.062024-12-216668Actual
1731897.572024-02-2166411Actual
30372743.002025-03-236614Actual
18888106.002024-04-226626Actual
3790159.272025-09-2166511Actual
1188574.002023-09-216656Actual
22151473.002024-07-216667Actual
32947273.002025-05-236666Actual
21381109.272024-06-2366311Actual
7542746.002023-05-246617Actual
14841127.002023-12-226626Actual
3111388.002023-01-226667Actual
32121142.252025-04-2266211Actual
14895103.002023-12-226646Actual
6935650.002023-05-246614Budget
5158158.002023-03-246656Actual
19411178.422024-04-2266611Actual
11613380.002023-09-216665Budget
38998242.252025-10-2266311Actual
13806275.002023-11-216616Actual
341281314.002025-06-236617Actual
28568869.282025-01-216618Actual
6480380.002023-04-236667Budget
31914720.002025-04-226667Actual
36081958.002025-08-226664Actual
3517112.002023-02-216673Actual
36174468.002025-08-226665Actual
1462491.002022-12-226615Actual
1853280.002022-12-226666Budget
8911211.692023-06-246668Actual
13887174.002023-11-216646Actual
13342200.002023-10-226628Budget
4174531.002023-02-216617Actual
1788479.002024-03-236626Actual
38588336.002025-10-226636Actual
18802566.002024-04-226665Actual
2433766.722024-09-2066211Actual
10569280.002023-08-226616Budget
21468132.682024-06-2366611Actual
14755289.002023-12-226665Actual
2661429.482024-11-2066112Actual
22626591.002024-08-216663Actual
11145200.002023-08-226668Budget
12412264.002023-10-226663Actual
17798402.002024-03-236665Actual
1056200.002022-11-216668Budget
2456822.042024-09-2066612Actual
274161351.112024-12-216618Actual
32889270.002025-05-236646Actual
15608315.002024-01-226614Actual
2320229.002023-01-226663Actual
376721023.832025-09-216618Actual
23389142.252024-08-2166411Actual
2262380.002023-01-226613Budget
25162556.002024-10-216667Actual
6091265.002023-04-236616Actual
32385201.262025-04-2266113Actual
35839562.672025-07-2266213Actual
2969280.002023-01-226666Budget
29218188.002025-02-206673Actual
14128485.942023-11-216628Actual
27444573.822024-12-216628Actual
3844280.002023-02-216616Budget
13617538.002023-11-216614Actual
38851479.882025-10-226628Actual
10898480.002023-08-226617Budget
2536934.802024-10-2166211Actual
1992480.002022-12-226667Budget
3110480.002023-01-226667Budget
25841384.002024-11-206664Actual
31823231.002025-04-226666Actual
17964116.002024-03-236656Actual
1140380.002022-12-226613Budget
11144254.122023-08-226668Actual
9781550.002023-07-226617Budget
23362111.402024-08-2166311Actual
2152730.552024-06-2366112Actual
5065280.002023-03-246636Budget
811550.002022-11-216617Budget
8725426.002023-06-246667Actual
5683169.002023-04-236663Actual
38640151.002025-10-226656Actual
29924211.402025-02-2066411Actual
12270281.392023-09-216668Actual
26494127.362024-11-2066411Actual
4314480.002023-02-216618Budget
3802084.802025-09-2166212Actual
11412800.002023-09-216614Actual
1749439.062024-02-2166612Actual
15132342.002023-12-226628Actual
38533402.002025-10-226616Actual
24250455.642024-09-206668Actual
38614174.002025-10-226646Actual
26976700.002024-12-216664Actual
29036804.782025-01-2166213Actual
2610495.002024-11-206656Actual
39025402.892025-10-2266411Actual
2341636.932024-08-2166511Actual
364301222.002025-08-226617Actual
1522380.002022-12-226665Budget
38672319.002025-10-226666Actual
29663436.002025-02-206667Actual
5543200.002023-03-246668Budget
4500280.002023-03-246613Budget
6140100.002023-04-236626Budget
1136459.002023-09-216673Actual
29459105.002025-02-206626Actual
1999695.002024-05-236656Actual
7405113.002023-05-246656Actual
12599524.002023-10-226664Actual
9373401.002023-07-226665Actual
38227705.002025-10-226613Actual
38474468.002025-10-226665Actual
8992380.002023-07-226613Budget
2554125.232024-10-2166112Actual
13711518.002023-11-216615Actual
28185691.002025-01-216615Actual
1829331.612024-03-2366211Actual
2038083.742024-05-2366411Actual
10026317.752023-07-226668Actual
33217641.202025-05-2366111Actual
22059302.002024-07-216666Actual
11411550.002023-09-216614Budget
339380.002022-11-216615Budget
6340200.002023-04-236666Budget
6609352.602023-04-236628Actual
8195380.002023-06-246615Budget
21113664.002024-06-236617Actual
10714200.002023-08-226646Budget
2035376.292024-05-2366311Actual
4313608.672023-02-216618Actual
2250210.332024-07-2166112Actual
20298248.642024-05-2366111Actual
23957193.002024-09-206636Actual
2073596.552022-12-226618Actual
23983125.002024-09-206646Actual
28688428.432025-01-2166111Actual
11226444.002023-09-216613Actual
28065188.002025-01-216673Actual
1643216.722024-01-2266212Actual
10818223.002023-08-226666Actual
2448750.002023-01-226614Budget
19676323.002024-05-236673Actual
16145505.642024-01-226668Actual
3051550.002023-01-226617Budget
191501031.402024-04-226618Actual
34541430.552025-06-2366112Actual
21267290.482024-06-236668Actual
2866280.002023-01-226646Budget
34811850.002025-07-226663Actual
33719276.002025-06-236673Actual
11553480.002023-09-216615Budget
11694280.002023-09-216616Budget
31470191.002025-04-226673Actual
3892100.002023-02-216626Budget
37324627.002025-09-216665Actual
3707480.002023-02-216615Budget
1196313.002022-12-226663Actual
33840492.002025-06-236615Actual
2292447.002024-08-216626Actual
17995210.002024-03-236666Actual
5355273.002023-03-246667Actual
32093428.432025-04-2266111Actual
32175159.272025-04-2266411Actual
31170174.172025-03-2366212Actual
32293208.212025-04-2266112Actual
1849848.632024-03-2366612Actual
8335280.002023-06-246616Budget
16674266.002024-02-216664Actual
22238523.822024-07-216628Actual
319731273.832025-04-226618Actual
2602464.002024-11-206626Actual
34070200.002025-06-236666Actual
23716497.002024-09-206614Actual
22329125.232024-07-2166111Actual
35401579.882025-07-226628Actual
4094298.002023-02-216666Actual
33038875.002025-05-236667Actual
35634253.962025-07-2266611Actual
198750.002022-11-216614Budget
1949714.592024-04-2266212Actual
9453404.002023-07-226616Actual
25807820.002024-11-206614Actual
13913137.002023-11-216656Actual
10488380.002023-08-226665Budget
195851173.002024-05-236613Actual
33245266.722025-05-2366211Actual
67200.002022-11-216663Budget
28126578.002025-01-216664Actual
10352480.002023-08-226664Budget
3891170.002023-02-216626Actual
15642479.002024-01-226664Actual
1539820.972023-12-2266112Actual
28596705.642025-01-216628Actual
33332376.302025-05-2366611Actual
3626369.002023-02-216664Actual
30639205.002025-03-236646Actual
29870103.952025-02-2066211Actual
29783734.432025-02-206668Actual
31023276.302025-03-2366311Actual
10108330.002023-08-226613Actual
29339638.002025-02-206615Actual
5811546.002023-04-236614Actual
36988441.612025-08-2266213Actual
16084993.522024-01-226618Actual
32749894.002025-05-236665Actual
27357615.002024-12-216667Actual
29160640.002025-02-206663Actual
31083327.362025-03-2366611Actual
12540550.002023-10-226614Budget
330971273.832025-05-236618Actual
29432237.002025-02-206616Actual
38139531.092025-09-2166213Actual
5950480.002023-04-236615Budget
4826473.002023-03-246615Actual
4968322.002023-03-246616Actual
12352420.002023-10-226613Actual
30613225.002025-03-236636Actual
8056808.002023-06-246614Actual
35222307.002025-07-226666Actual
20028214.002024-05-236666Actual
13013165.002023-10-226656Actual
1640522.042024-01-2266112Actual
1139445.002022-12-226613Actual
2559934.802024-10-2166612Actual
1937961.402024-04-2266511Actual
7682480.002023-05-246618Budget
17236131.612024-02-2166111Actual
7311242.002023-05-246636Actual
2585380.002023-01-226615Budget
7132480.002023-05-246665Budget
33158519.272025-05-236668Actual
16204210.342024-01-2266111Actual
134951173.002023-11-216613Actual
15991513.002024-01-226617Actual
33569517.052025-05-2366613Actual
15104713.222023-12-226618Actual
37580742.002025-09-216617Actual
33511234.592025-05-2366113Actual
26857716.002024-12-216663Actual
15522582.002024-01-226663Actual
1846622.042024-03-2366112Actual
5159100.002023-03-246656Budget
17586550.002024-03-236663Actual
13153480.002023-10-226617Budget
9502138.002023-07-226626Actual
6189331.002023-04-236636Actual
5354380.002023-03-246667Budget
34013256.002025-06-236646Actual
1057220.782022-11-216668Actual
27645103.952024-12-2166511Actual
19944218.002024-05-236636Actual
8336261.002023-06-246616Actual
24838307.002024-10-216615Actual
27591299.702024-12-2166311Actual
2055646.502024-05-2366612Actual
15933150.002024-01-226666Actual
623216.002022-11-216646Actual
22746261.002024-08-216664Actual
370771291.002025-09-216613Actual
11941322.002023-09-216666Actual
8384158.002023-06-246626Actual
30876463.212025-03-236628Actual
27856287.222024-12-2166113Actual
16767470.002024-02-216665Actual
33932336.002025-06-236616Actual
17552786.002024-03-236613Actual
1604280.002022-12-226616Budget
19889172.002024-05-236616Actual
5542220.782023-03-246668Actual
16520778.002024-02-216613Actual
3626085.002025-08-226626Actual
31289294.242025-03-2366213Actual
5111200.002023-03-246646Budget
33661602.002025-06-236663Actual
3377246.002023-02-216613Actual
22270287.452024-07-216668Actual
8584335.002023-06-246666Actual
26412190.122024-11-2066111Actual
27536510.342024-12-2166111Actual
30968326.302025-03-2366111Actual
25128677.002024-10-216617Actual
17705431.002024-03-236664Actual
24040253.002024-09-206666Actual
11693416.002023-09-216616Actual
6188280.002023-04-236636Budget
24190981.402024-09-206618Actual
7869390.002023-06-246613Actual
29373437.002025-02-206665Actual
360481486.002025-08-226614Actual
36725262.472025-08-2266411Actual
9372480.002023-07-226665Budget
24718114.002024-10-216673Actual
12681480.002023-10-226615Budget
36551670.792025-08-226628Actual
284751098.002025-01-216617Actual
308481820.812025-03-236618Actual
17764356.002024-03-236615Actual
10294470.002023-08-226614Actual
13589225.002023-11-216673Actual
1929822.042024-04-2266211Actual
16907179.002024-02-216646Actual
154881193.002024-01-226613Actual
951782.912022-11-216618Actual
9699177.002023-07-226666Actual
15794202.002024-01-226616Actual
1623233.742024-01-2266211Actual
1460191.002023-12-226673Actual
33391178.422025-05-2366112Actual
13072280.002023-10-226666Budget
24779322.002024-10-216664Actual
1934483.002022-12-226617Actual
12740354.002023-10-226665Actual
38381690.002025-10-226664Actual
11742191.002023-09-216626Actual
8854200.002023-06-246628Budget
25902499.002024-11-206615Actual
15306142.252023-12-2266411Actual
11884100.002023-09-216656Budget
24098535.002024-09-206617Actual
800870.002023-06-246673Budget
2818473.002023-01-226636Actual
7601524.002023-05-246667Actual
3675295.442025-08-2266511Actual
9050215.002023-07-226663Actual
26319511.702024-11-206628Actual
1425043.312023-11-2166211Actual
26052239.002024-11-206636Actual
212061137.472024-06-236618Actual
3518100.002023-02-216673Budget
27797364.602024-12-2166612Actual
25936619.002024-11-206665Actual
6749532.002023-05-246613Actual
9597280.002023-07-226646Budget
36698320.982025-08-2266311Actual
576426.002022-11-216636Actual
8254414.002023-06-246665Actual
27737412.472024-12-2166112Actual
2441834.802024-09-2066511Actual
2052616.722024-05-2366212Actual
1896866.002024-04-226656Actual
7074380.002023-05-246615Budget
17144331.392024-02-216628Actual
23128655.002024-08-216667Actual
2253451.822024-07-2166612Actual
197700.002022-11-216614Actual
30996107.142025-03-2366211Actual
33272120.972025-05-2366311Actual
10667380.002023-08-226636Budget
12821312.002023-10-226616Actual
8479280.002023-06-246646Budget
20734505.002024-06-236614Actual
35164183.002025-07-226646Actual
33452464.602025-05-2366612Actual
28770193.322025-01-2166411Actual
7729276.842023-05-246628Actual
33747835.002025-06-236614Actual
37019567.932025-08-2266613Actual
1382491.002022-12-226664Actual
913068.002023-07-226673Actual
246261023.002024-10-216613Actual
21769383.002024-07-216664Actual
29487325.002025-02-206636Actual
31711109.002025-04-226626Actual
9780655.002023-07-226617Actual
32234381.622025-04-2266611Actual
1935295.442024-04-2266411Actual
32835122.002025-05-236626Actual
22838546.002024-08-216665Actual
29897235.872025-02-2066311Actual
38560147.002025-10-226626Actual
671100.002022-11-216656Budget
36783408.212025-08-2266611Actual
25779167.002024-11-206673Actual
32594167.002025-05-236673Actual
36288387.002025-08-226636Actual
12351380.002023-10-226613Budget
2202781.002024-07-216656Actual
8194516.002023-06-246615Actual
3566550.002023-02-216614Budget
2545061.402024-10-2166511Actual
35521209.272025-07-2266211Actual
28743336.942025-01-2166311Actual
1603260.002022-12-226616Actual
28359298.002025-01-216646Actual
338400.002022-11-216615Actual
27564162.462024-12-2166211Actual
1935550.002022-12-226617Budget
4745380.002023-03-246664Budget
13401337.452023-10-226668Actual
35083187.002025-07-226616Actual
4232380.002023-02-216667Budget
4557200.002023-03-246663Budget
9177400.002023-07-226614Actual
28417312.002025-01-216666Actual
30077379.492025-02-2066612Actual
13861210.002023-11-216636Actual
9317436.002023-07-226615Actual
21234475.332024-06-236628Actual

Generated 2025-12-21 23:01:02.977 UTC