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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19944218.002024-05-236636Actual
1846622.042024-03-2366112Actual
6011380.002023-04-236665Budget
39172133.742025-10-2266212Actual
17644141.002024-03-236673Actual
35812197.752025-07-2266113Actual
14953180.002023-12-226666Actual
12600480.002023-10-226664Budget
9780655.002023-07-226617Actual
1832096.512024-03-2366311Actual
39323399.502025-10-2266613Actual
1934483.002022-12-226617Actual
18206496.542024-03-236668Actual
1381380.002022-12-226664Budget
308481820.812025-03-236618Actual
1439525.232023-11-2166112Actual
36842247.572025-08-2266112Actual
18556888.002024-04-226613Actual
197700.002022-11-216614Actual
30372743.002025-03-236614Actual
8724380.002023-06-246667Budget
7543550.002023-05-246617Budget
23036209.002024-08-216666Actual
26554143.312024-11-2066611Actual
10433480.002023-08-226615Budget
13400200.002023-10-226668Budget
2032640.122024-05-2366211Actual
20768319.002024-06-236664Actual
37383265.002025-09-216616Actual
20974288.002024-06-236636Actual
30558287.002025-03-236616Actual
727280.002022-11-216666Budget
13945186.002023-11-216666Actual
7405113.002023-05-246656Actual
31262173.182025-03-2366113Actual
2073596.552022-12-226618Actual
3051550.002023-01-226617Budget
36725262.472025-08-2266411Actual
6561480.002023-04-236618Budget
2912149.002023-01-226656Actual
10489560.002023-08-226665Actual
8805763.222023-06-246618Actual
9316380.002023-07-226615Budget
14100645.032023-11-216618Actual
1249170.002023-10-226673Budget
30252946.002025-03-236613Actual
7927222.002023-06-246663Actual
29432237.002025-02-206616Actual
15642479.002024-01-226664Actual
33217641.202025-05-2366111Actual
3763385.002023-02-216665Actual
36020185.002025-08-226673Actual
31320567.932025-03-2366613Actual
3297270.782023-01-226668Actual
1000200.002022-11-216628Budget
10351316.002023-08-226664Actual
29842442.262025-02-2066111Actual
37019567.932025-08-2266613Actual
174379.272024-02-2166112Actual
2913100.002023-01-226656Budget
11412800.002023-09-216614Actual
28509600.002025-01-216667Actual
22684196.002024-08-216673Actual
2250210.332024-07-2166112Actual
22117580.002024-07-216617Actual
18942172.002024-04-226646Actual
19970128.002024-05-236646Actual
913068.002023-07-226673Actual
4637127.002023-03-246673Actual
26494127.362024-11-2066411Actual
10432647.002023-08-226615Actual
3626369.002023-02-216664Actual
1024670.002023-08-226673Budget
30697270.002025-03-236666Actual
37613600.002025-09-216667Actual
33661602.002025-06-236663Actual
31711109.002025-04-226626Actual
6562967.772023-04-236618Actual
10667380.002023-08-226636Budget
13745442.002023-11-216665Actual
5015103.002023-03-246626Actual
2441834.802024-09-2066511Actual
34070200.002025-06-236666Actual
33719276.002025-06-236673Actual
15165475.332023-12-226668Actual
195851173.002024-05-236613Actual
37847312.472025-09-2166311Actual
9839234.002023-07-226667Actual
6091265.002023-04-236616Actual
16965172.002024-02-216666Actual
5763122.002023-04-236673Actual
21381109.272024-06-2366311Actual
2038083.742024-05-2366411Actual
34777916.002025-07-226613Actual
2297894.002024-08-216646Actual
14895103.002023-12-226646Actual
18407116.722024-03-2366611Actual
191501031.402024-04-226618Actual
24931209.002024-10-216616Actual
26230851.002024-11-206667Actual
37933475.242025-09-2166611Actual
31289294.242025-03-2366213Actual
2202781.002024-07-216656Actual
2194794.002024-07-216626Actual
18709346.002024-04-226664Actual
9344.002022-11-216613Actual
29339638.002025-02-206615Actual
32594167.002025-05-236673Actual
18087400.002024-03-236667Actual
1195200.002022-12-226663Budget
370771291.002025-09-216613Actual
20086640.002024-05-236617Actual
36372162.002025-08-226666Actual
2504305.002023-01-226664Actual
29897235.872025-02-2066311Actual
19091637.002024-04-226667Actual
22329125.232024-07-2166111Actual
30077379.492025-02-2066612Actual
5296380.002023-03-246617Budget
1603260.002022-12-226616Actual
13589225.002023-11-216673Actual
8113426.002023-06-246664Actual
2769101.002023-01-226626Actual
18053540.002024-03-236617Actual
17938137.002024-03-236646Actual
20440134.802024-05-2366611Actual
134951173.002023-11-216613Actual
6420380.002023-04-236617Budget
5435480.002023-03-246618Budget
480280.002022-11-216616Budget
11225380.002023-09-216613Budget
34249738.972025-06-236628Actual
12539560.002023-10-226614Actual
15849168.002024-01-226636Actual
5684200.002023-04-236663Budget
6010535.002023-04-236665Actual
1382491.002022-12-226664Actual
11884100.002023-09-216656Budget
3987205.002023-02-216646Actual
35164183.002025-07-226646Actual
2152730.552024-06-2366112Actual
33245266.722025-05-2366211Actual
22357124.172024-07-2166211Actual
4557200.002023-03-246663Budget
4175380.002023-02-216617Budget
15580185.002024-01-226673Actual
37874199.702025-09-2166411Actual
16025591.002024-01-226667Actual
5111200.002023-03-246646Budget
2584298.002023-01-226615Actual
23448186.932024-08-2166611Actual
1932585.872024-04-2266311Actual
11838200.002023-09-216646Budget
33299140.122025-05-2366411Actual
9317436.002023-07-226615Actual
29870103.952025-02-2066211Actual
25997153.002024-11-206616Actual
38227705.002025-10-226613Actual
2721310.002023-01-226616Actual
3444995.442025-06-2366511Actual
1460191.002023-12-226673Actual
19737312.002024-05-236664Actual
23983125.002024-09-206646Actual
1625968.852024-01-2266311Actual
1849848.632024-03-2366612Actual
1993522.002022-12-226667Actual
5543200.002023-03-246668Budget
1433683.742023-11-2166611Actual
34162760.002025-06-236667Actual
35753650.772025-07-2266612Actual
16112613.212024-01-226628Actual
35083187.002025-07-226616Actual
2333584.802024-08-2166211Actual
19704621.002024-05-236614Actual
31765186.002025-04-226646Actual
9501200.002023-07-226626Budget
33158519.272025-05-236668Actual
2776546.502024-12-2166212Actual
12022480.002023-09-216617Budget
1463380.002022-12-226615Budget
1748280.002022-12-226646Budget
27126237.002024-12-216616Actual
1139445.002022-12-226613Actual
2640380.002023-01-226665Budget
6283100.002023-04-236656Budget
21055148.002024-06-236666Actual
26136187.002024-11-206666Actual
2052616.722024-05-2366212Actual
318811160.002025-04-226617Actual
6139120.002023-04-236626Actual
9372480.002023-07-226665Budget
27915680.212024-12-2166613Actual
8583280.002023-06-246666Budget
5436620.792023-03-246618Actual
28417312.002025-01-216666Actual
951782.912022-11-216618Actual
8255480.002023-06-246665Budget
4233420.002023-02-216667Actual
13617538.002023-11-216614Actual
1992480.002022-12-226667Budget
37733981.402025-09-216668Actual
2122200.002022-12-226628Budget
30499657.002025-03-236665Actual
12163442.002023-09-216618Actual
35839562.672025-07-2266213Actual
12540550.002023-10-226614Budget
24451189.062024-09-2066611Actual
206141092.002024-06-236613Actual
9781550.002023-07-226617Budget
28333505.002025-01-216636Actual
10956380.002023-08-226667Budget
262911081.402024-11-206618Actual
17378178.422024-02-2166611Actual
1057220.782022-11-216668Actual
2436481.612024-09-2066311Actual
16145505.642024-01-226668Actual
16933132.002024-02-216656Actual
330971273.832025-05-236618Actual
35024549.002025-07-226665Actual
2536934.802024-10-2166211Actual
34221825.342025-06-236618Actual
12212307.152023-09-216628Actual
8055650.002023-06-246614Budget
1731897.572024-02-2166411Actual
32293208.212025-04-2266112Actual
1631340.122024-01-2266511Actual
34661364.422025-06-2366113Actual
33569517.052025-05-2366613Actual
32385201.262025-04-2266113Actual
7600380.002023-05-246667Budget
29280710.002025-02-206664Actual
38261736.002025-10-226663Actual
34688287.222025-06-2366213Actual
30876463.212025-03-236628Actual
19057540.002024-04-226617Actual
27233126.002024-12-216656Actual
6092280.002023-04-236616Budget
14543660.002023-12-226663Actual
14755289.002023-12-226665Actual
34281496.542025-06-236668Actual
23716497.002024-09-206614Actual
3706503.002023-02-216615Actual
8479280.002023-06-246646Budget
29539132.002025-02-206656Actual
2143530.552024-06-2366511Actual
10617100.002023-08-226626Budget
7542746.002023-05-246617Actual
38884552.612025-10-226668Actual
8336261.002023-06-246616Actual
38971219.912025-10-2266211Actual
28770193.322025-01-2166411Actual
15306142.252023-12-2266411Actual
21769383.002024-07-216664Actual
1539820.972023-12-2266112Actual
23902361.002024-09-206616Actual
22592887.002024-08-216613Actual
38560147.002025-10-226626Actual
31823231.002025-04-226666Actual
2585380.002023-01-226615Budget
23630655.002024-09-206663Actual
38112392.492025-09-2166113Actual
6669200.002023-04-236668Budget
671100.002022-11-216656Budget
1853280.002022-12-226666Budget
25070249.002024-10-216666Actual
1056200.002022-11-216668Budget
12270281.392023-09-216668Actual
353731290.502025-07-226618Actual
7730200.002023-05-246628Budget
23004153.002024-08-216656Actual
360481486.002025-08-226614Actual
1462491.002022-12-226615Actual
37197687.002025-09-216614Actual
31470191.002025-04-226673Actual
26706173.182024-11-2066113Actual
3560253.952025-07-2266511Actual
3240200.002023-01-226628Budget
2319200.002023-01-226663Budget
2155920.972024-06-2366612Actual
24009144.002024-09-206656Actual
35548253.962025-07-2266311Actual
16767470.002024-02-216665Actual
5811546.002023-04-236614Actual
8254414.002023-06-246665Actual
2644063.532024-11-2066211Actual
38139531.092025-09-2166213Actual
12966211.002023-10-226646Actual
36783408.212025-08-2266611Actual
11086281.392023-08-226628Actual
21708131.002024-07-216673Actual
5064261.002023-03-246636Actual
5158158.002023-03-246656Actual
10817280.002023-08-226666Budget
16554527.002024-02-216663Actual
27444573.822024-12-216628Actual
13913137.002023-11-216656Actual
32121142.252025-04-2266211Actual
29513203.002025-02-206646Actual
6189331.002023-04-236636Actual
3675295.442025-08-2266511Actual
22952390.002024-08-216636Actual
261961201.002024-11-206617Actual
26052239.002024-11-206636Actual
10352480.002023-08-226664Budget
2501294.002024-10-216646Actual
26467134.802024-11-2066311Actual
11037843.522023-08-226618Actual
29373437.002025-02-206665Actual
13213286.002023-10-226667Actual
21026128.002024-06-236656Actual
38730626.002025-10-226617Actual
31203612.472025-03-2366612Actual
3892100.002023-02-216626Budget
3941280.002023-02-216636Budget
25779167.002024-11-206673Actual
32536443.002025-05-236663Actual
624280.002022-11-216646Budget
15701485.002024-01-226615Actual
3940222.002023-02-216636Actual
11613380.002023-09-216665Budget
10899491.002023-08-226617Actual
1646222.042024-01-2266612Actual
18802566.002024-04-226665Actual
34039190.002025-06-236656Actual
15224152.892023-12-2266111Actual
3111388.002023-01-226667Actual
13072280.002023-10-226666Budget
9598198.002023-07-226646Actual
7729276.842023-05-246628Actual
9550302.002023-07-226636Actual
2559934.802024-10-2166612Actual
2055646.502024-05-2366612Actual
30996107.142025-03-2366211Actual
2664735.872024-11-2066612Actual
255380.002022-11-216664Budget
6188280.002023-04-236636Budget
38381690.002025-10-226664Actual
18265218.852024-03-2366111Actual
7681628.372023-05-246618Actual
12164480.002023-09-216618Budget
22151473.002024-07-216667Actual
6808200.002023-05-246663Budget
4685655.002023-03-246614Actual
33038875.002025-05-236667Actual
3191738.972023-01-226618Actual
11791380.002023-09-216636Budget
28596705.642025-01-216628Actual
6236182.002023-04-236646Actual
2320229.002023-01-226663Actual
8526218.002023-06-246656Actual
12083380.002023-09-216667Budget
9453404.002023-07-226616Actual
1854248.002022-12-226666Actual
16612218.002024-02-216673Actual
5764100.002023-04-236673Budget
4362200.002023-02-216628Budget
5016100.002023-03-246626Budget
10569280.002023-08-226616Budget
28629792.002025-01-216668Actual
376721023.832025-09-216618Actual
16346151.832024-01-2266611Actual
999231.392022-11-216628Actual
27591299.702024-12-2166311Actual
3110480.002023-01-226667Budget
21468132.682024-06-2366611Actual
18648109.002024-04-226673Actual
18590655.002024-04-226663Actual
1794118.002022-12-226656Actual
3377246.002023-02-216613Actual
25341143.312024-10-2166111Actual
2610495.002024-11-206656Actual
4887380.002023-03-246665Budget
6749532.002023-05-246613Actual
12740354.002023-10-226665Actual
1188574.002023-09-216656Actual
3566550.002023-02-216614Budget
10166200.002023-08-226663Budget
3762380.002023-02-216665Budget
31914720.002025-04-226667Actual
2447860.002023-01-226614Actual
1795100.002022-12-226656Budget
6140100.002023-04-236626Budget
6610200.002023-04-236628Budget
20827518.002024-06-236615Actual
22712584.002024-08-216614Actual
27883566.172024-12-2166213Actual
16520778.002024-02-216613Actual
32202107.142025-04-2266511Actual
17236131.612024-02-2166111Actual
284751098.002025-01-216617Actual
869426.002022-11-216667Actual
4500280.002023-03-246613Budget
14974.002022-11-216673Actual
9967414.732023-07-226628Actual
17023524.002024-02-216617Actual
34340619.922025-06-2366111Actual
8480302.002023-06-246646Actual
1323880.002022-12-226614Actual
13152633.002023-10-226617Actual
27678235.872024-12-2166611Actual
14222125.232023-11-2166111Actual
32001511.702025-04-226628Actual
31050260.342025-03-2366411Actual
16826315.002024-02-216616Actual
5624280.002023-04-236613Budget
6481554.002023-04-236667Actual
2261410.002023-01-226613Actual
27797364.602024-12-2166612Actual
26976700.002024-12-216664Actual
23215435.942024-08-216628Actual
14039671.002023-11-216667Actual
34719511.792025-06-2366613Actual
32326389.062025-04-2266612Actual
12919380.002023-10-226636Budget
24309182.682024-09-2066111Actual
8664550.002023-06-246617Budget
14128485.942023-11-216628Actual
19270143.312024-04-2266111Actual
2495839.002024-10-216626Actual
9235480.002023-07-226664Budget
2341636.932024-08-2166511Actual
36584772.312025-08-226668Actual
5159100.002023-03-246656Budget
26823628.002024-12-216613Actual
4745380.002023-03-246664Budget
17764356.002024-03-236615Actual
4314480.002023-02-216618Budget
39025402.892025-10-2266411Actual
245378.212024-09-2066212Actual
20860553.002024-06-236665Actual
36081958.002025-08-226664Actual
8056808.002023-06-246614Actual
38347743.002025-10-226614Actual
21650464.002024-07-216663Actual
24131450.002024-09-206667Actual
2399101.002023-01-226673Actual
2350717.782024-08-2166112Actual
37792344.382025-09-2166111Actual
12411200.002023-10-226663Budget
9920670.792023-07-226618Actual
32889270.002025-05-236646Actual
33332376.302025-05-2366611Actual
17586550.002024-03-236663Actual
2353829.482024-08-2166612Actual
1701380.002022-12-226636Budget
1947015.652024-04-2266112Actual
37111860.002025-09-216663Actual
23389142.252024-08-2166411Actual
13401337.452023-10-226668Actual
26733352.142024-11-2066213Actual
22805360.002024-08-216615Actual
27207208.002024-12-216646Actual
1445236.932023-11-2166612Actual
3296200.002023-01-226668Budget
4499315.002023-03-246613Actual
17964116.002024-03-236656Actual
1249273.002023-10-226673Actual
28688428.432025-01-2166111Actual
1024585.002023-08-226673Actual
7214280.002023-05-246616Budget
3436877.362025-06-2366211Actual
5112242.002023-03-246646Actual
12023334.002023-09-216617Actual
26412190.122024-11-2066111Actual
25282393.512024-10-216668Actual
255689.272024-10-2166212Actual
3004466.722025-02-2066212Actual
35721150.762025-07-2266212Actual
1929822.042024-04-2266211Actual
11226444.002023-09-216613Actual
4886293.002023-03-246665Actual
3707480.002023-02-216615Budget
4746327.002023-03-246664Actual
21408149.702024-06-2366411Actual
37169170.002025-09-216673Actual
13071223.002023-10-226666Actual
27067396.002024-12-216665Actual
964474.002023-07-226656Actual
28743336.942025-01-2166311Actual
39144295.452025-10-2266112Actual
15011895.002023-12-226617Actual
15875131.002024-01-226646Actual
165179.002022-12-226626Actual
7462280.002023-05-246666Budget
37992259.272025-09-2166112Actual
4419290.482023-02-216668Actual
11038480.002023-08-226618Budget
25936619.002024-11-206665Actual
24660491.002024-10-216663Actual
800870.002023-06-246673Budget
32947273.002025-05-236666Actual
6750380.002023-05-246613Budget
16674266.002024-02-216664Actual
18768411.002024-04-226615Actual
7310280.002023-05-246636Budget
1140380.002022-12-226613Budget
10713177.002023-08-226646Actual
27265311.002024-12-216666Actual
27035791.002024-12-216615Actual
32175159.272025-04-2266411Actual
23750331.002024-09-206664Actual
38672319.002025-10-226666Actual
32412374.942025-04-2266213Actual
1604280.002022-12-226616Budget
34569170.982025-06-2366212Actual
2545061.402024-10-2166511Actual
20919279.002024-06-236616Actual
528100.002022-11-216626Budget
952380.002022-11-216618Budget
8195380.002023-06-246615Budget
36314331.002025-08-226646Actual
2181414.732022-12-226668Actual

Generated 2025-12-22 02:39:25.556 UTC