[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35280611.002025-07-236617Actual
32093428.432025-04-2366111Actual
33245266.722025-05-2466211Actual
37700872.312025-09-226628Actual
38440596.002025-10-236615Actual
15011895.002023-12-236617Actual
2913100.002023-01-236656Budget
624280.002022-11-226646Budget
20648565.002024-06-246663Actual
1934483.002022-12-236617Actual
8433280.002023-06-256636Budget
165179.002022-12-236626Actual
37992259.272025-09-2266112Actual
35493422.042025-07-2366111Actual
25341143.312024-10-2266111Actual
3706503.002023-02-226615Actual
13401337.452023-10-236668Actual
38381690.002025-10-236664Actual
18146496.542024-03-246618Actual
6807164.002023-05-256663Actual
297221290.502025-02-216618Actual
1749439.062024-02-2266612Actual
37464193.002025-09-226646Actual
19270143.312024-04-2366111Actual
262911081.402024-11-216618Actual
24779322.002024-10-226664Actual
2253451.822024-07-2266612Actual
23307215.662024-08-2266111Actual
31050260.342025-03-2466411Actual
4745380.002023-03-256664Budget
2770100.002023-01-236626Budget
1445236.932023-11-2266612Actual
14100645.032023-11-226618Actual
2094669.002024-06-246626Actual
1853280.002022-12-236666Budget
10760106.002023-08-236656Actual
134951173.002023-11-226613Actual
8383200.002023-06-256626Budget
8805763.222023-06-256618Actual
27181447.002024-12-226636Actual
3436877.362025-06-2466211Actual
37111860.002025-09-226663Actual
30665108.002025-03-246656Actual
1196313.002022-12-236663Actual
6935650.002023-05-256614Budget
952380.002022-11-226618Budget
38227705.002025-10-236613Actual
1188574.002023-09-226656Actual
15735245.002024-01-236665Actual
5159100.002023-03-256656Budget
3843346.002023-02-226616Actual
3110480.002023-01-236667Budget
1937961.402024-04-2366511Actual
2661429.482024-11-2166112Actual
33391178.422025-05-2466112Actual
353731290.502025-07-236618Actual
6188280.002023-04-246636Budget
338400.002022-11-226615Actual
10570307.002023-08-236616Actual
20207613.212024-05-246628Actual
2610495.002024-11-216656Actual
8336261.002023-06-256616Actual
15701485.002024-01-236615Actual
6340200.002023-04-246666Budget
13293658.672023-10-236618Actual
9838380.002023-07-236667Budget
20028214.002024-05-246666Actual
3560253.952025-07-2366511Actual
32444364.422025-04-2366613Actual
19211304.122024-04-236668Actual
35190109.002025-07-236656Actual
14921162.002023-12-236656Actual
11942280.002023-09-226666Budget
2262380.002023-01-236613Budget
2261410.002023-01-236613Actual
32835122.002025-05-246626Actual
9317436.002023-07-236615Actual
4827480.002023-03-256615Budget
17586550.002024-03-246663Actual
35138452.002025-07-236636Actual
28007707.002025-01-226663Actual
4094298.002023-02-226666Actual
24190981.402024-09-216618Actual
36020185.002025-08-236673Actual
1646222.042024-01-2366612Actual
1539820.972023-12-2366112Actual
7404100.002023-05-256656Budget
33719276.002025-06-246673Actual
1685394.002024-02-226626Actual
6669200.002023-04-246668Budget
25162556.002024-10-226667Actual
2891761.402025-01-2266212Actual
37324627.002025-09-226665Actual
6994560.002023-05-256664Actual
19830305.002024-05-246665Actual
35839562.672025-07-2366213Actual
7870380.002023-06-256613Budget
2341636.932024-08-2266511Actual
20974288.002024-06-246636Actual
37019567.932025-08-2366613Actual
12822280.002023-10-236616Budget
21408149.702024-06-2466411Actual
1929822.042024-04-2366211Actual
4967280.002023-03-256616Budget
10026317.752023-07-236668Actual
32808305.002025-05-246616Actual
34931839.002025-07-236664Actual
16826315.002024-02-226616Actual
2640380.002023-01-236665Budget
68200.002022-11-226663Actual
24986197.002024-10-226636Actual
30136287.222025-02-2166113Actual
33299140.122025-05-2466411Actual
6993480.002023-05-256664Budget
23187670.792024-08-226618Actual
9316380.002023-07-236615Budget
16145505.642024-01-236668Actual
35521209.272025-07-2366211Actual
33661602.002025-06-246663Actual
12271200.002023-09-226668Budget
2152730.552024-06-2466112Actual
28830372.042025-01-2266611Actual
3988200.002023-02-226646Budget
6010535.002023-04-246665Actual
28126578.002025-01-226664Actual
5355273.002023-03-256667Actual
17291127.362024-02-2266311Actual
10165197.002023-08-236663Actual
17552786.002024-03-246613Actual
38640151.002025-10-236656Actual
4887380.002023-03-256665Budget
359291175.002025-08-236613Actual
17236131.612024-02-2266111Actual
8526218.002023-06-256656Actual
26823628.002024-12-226613Actual
24872374.002024-10-226665Actual
314981141.002025-04-236614Actual
27678235.872024-12-2266611Actual
325021275.002025-05-246613Actual
13400200.002023-10-236668Budget
36288387.002025-08-236636Actual
7214280.002023-05-256616Budget
1140380.002022-12-236613Budget
29160640.002025-02-216663Actual
32001511.702025-04-236628Actual
17177393.512024-02-226668Actual
23902361.002024-09-216616Actual
3004466.722025-02-2166212Actual
21617637.002024-07-226613Actual
17995210.002024-03-246666Actual
528100.002022-11-226626Budget
20239711.702024-05-246668Actual
30465710.002025-03-246615Actual
32749894.002025-05-246665Actual
14841127.002023-12-236626Actual
479198.002022-11-226616Actual
4826473.002023-03-256615Actual
39025402.892025-10-2366411Actual
38474468.002025-10-236665Actual
15224152.892023-12-2366111Actual
31320567.932025-03-2466613Actual
3378280.002023-02-226613Budget
12211200.002023-09-226628Budget
9598198.002023-07-236646Actual
33272120.972025-05-2466311Actual
9551280.002023-07-236636Budget
5065280.002023-03-256636Budget
34340619.922025-06-2466111Actual
31289294.242025-03-2466213Actual
28889343.322025-01-2266112Actual
1623233.742024-01-2366211Actual
4034101.002023-02-226656Actual
1935550.002022-12-236617Budget
23362111.402024-08-2266311Actual
3940222.002023-02-226636Actual
36081958.002025-08-236664Actual
7543550.002023-05-256617Budget
1628687.992024-01-2366411Actual
1425043.312023-11-2266211Actual
3191738.972023-01-236618Actual
19676323.002024-05-246673Actual
16767470.002024-02-226665Actual
28716107.142025-01-2266211Actual
38884552.612025-10-236668Actual
6936760.002023-05-256614Actual
34070200.002025-06-246666Actual
2333584.802024-08-2266211Actual
29750511.702025-02-216628Actual
2433766.722024-09-2166211Actual
3675295.442025-08-2366511Actual
28770193.322025-01-2266411Actual
2181414.732022-12-236668Actual
29957408.212025-02-2166611Actual
27265311.002024-12-226666Actual
38347743.002025-10-236614Actual
14161531.392023-11-226668Actual
37874199.702025-09-2266411Actual
24746506.002024-10-226614Actual
24040253.002024-09-216666Actual
1462491.002022-12-236615Actual
38560147.002025-10-236626Actual
576426.002022-11-226636Actual
29513203.002025-02-216646Actual
32622968.002025-05-246614Actual
1525232.672023-12-2366211Actual
15933150.002024-01-236666Actual
1057220.782022-11-226668Actual
25249407.152024-10-226628Actual
29783734.432025-02-216668Actual
29339638.002025-02-216615Actual
21708131.002024-07-226673Actual
28568869.282025-01-226618Actual
21828518.002024-07-226615Actual
23389142.252024-08-2266411Actual
8195380.002023-06-256615Budget
8114480.002023-06-256664Budget
34482423.112025-06-2466611Actual
308481820.812025-03-246618Actual
688870.002023-05-256673Budget
12411200.002023-10-236663Budget
364301222.002025-08-236617Actual
14128485.942023-11-226628Actual
28596705.642025-01-226628Actual
35164183.002025-07-236646Actual
12600480.002023-10-236664Budget
360481486.002025-08-236614Actual
25128677.002024-10-226617Actual
13589225.002023-11-226673Actual
25807820.002024-11-216614Actual
9968200.002023-07-236628Budget
18087400.002024-03-246667Actual
10714200.002023-08-236646Budget
2055646.502024-05-2466612Actual
33840492.002025-06-246615Actual
19618700.002024-05-246663Actual
17857311.002024-03-246616Actual
21920234.002024-07-226616Actual
9372480.002023-07-236665Budget
34422298.642025-06-2466411Actual
18590655.002024-04-236663Actual
13071223.002023-10-236666Actual
38053503.962025-09-2266612Actual
1249170.002023-10-236673Budget
35434463.212025-07-236668Actual
9550302.002023-07-236636Actual
12023334.002023-09-226617Actual
13650443.002023-11-226664Actual
13072280.002023-10-236666Budget
9050215.002023-07-236663Actual
28359298.002025-01-226646Actual
5870380.002023-04-246664Budget
5354380.002023-03-256667Budget
9700280.002023-07-236666Budget
800768.002023-06-256673Actual
246261023.002024-10-226613Actual
10667380.002023-08-236636Budget
1523278.002022-12-236665Actual
16674266.002024-02-226664Actual
32385201.262025-04-2366113Actual
7310280.002023-05-256636Budget
6808200.002023-05-256663Budget
15875131.002024-01-236646Actual
28629792.002025-01-226668Actual
15794202.002024-01-236616Actual
8056808.002023-06-256614Actual
17644141.002024-03-246673Actual
2602464.002024-11-216626Actual
154881193.002024-01-236613Actual
8854200.002023-06-256628Budget
964474.002023-07-236656Actual
15642479.002024-01-236664Actual
39172133.742025-10-2366212Actual
24718114.002024-10-226673Actual
33452464.602025-05-2466612Actual
2501294.002024-10-226646Actual
4093200.002023-02-226666Budget
2545061.402024-10-2266511Actual
3297270.782023-01-236668Actual
201791007.162024-05-246618Actual
14629376.002023-12-236614Actual
2456822.042024-09-2166612Actual
670179.002022-11-226656Actual
4314480.002023-02-226618Budget
26136187.002024-11-216666Actual
3941280.002023-02-226636Budget
28185691.002025-01-226615Actual
29009345.122025-01-2266113Actual
4418200.002023-02-226668Budget
18407116.722024-03-2466611Actual
21736480.002024-07-226614Actual
339380.002022-11-226615Budget
13152633.002023-10-236617Actual
313781201.002025-04-236613Actual
36584772.312025-08-236668Actual
235961019.002024-09-216613Actual
23716497.002024-09-216614Actual
37197687.002025-09-226614Actual
1700213.002022-12-236636Actual
2504305.002023-01-236664Actual
10617100.002023-08-236626Budget
1992480.002022-12-236667Budget
13617538.002023-11-226614Actual
29373437.002025-02-216665Actual
28743336.942025-01-2266311Actual
2819380.002023-01-236636Budget
6339156.002023-04-246666Actual
8910200.002023-06-256668Budget
1731897.572024-02-2266411Actual
7405113.002023-05-256656Actual
6140100.002023-04-246626Budget
8725426.002023-06-256667Actual
4313608.672023-02-226618Actual
1747372.002022-12-236646Actual
3626369.002023-02-226664Actual
2038083.742024-05-2466411Actual
4035100.002023-02-226656Budget
17672653.002024-03-246614Actual
9502138.002023-07-236626Actual
33569517.052025-05-2466613Actual
11411550.002023-09-226614Budget
26467134.802024-11-2166311Actual
37438471.002025-09-226636Actual
191501031.402024-04-236618Actual
25038106.002024-10-226656Actual
14005819.002023-11-226617Actual
25396107.142024-10-2266311Actual
5435480.002023-03-256618Budget
39264331.082025-10-2366113Actual
7601524.002023-05-256667Actual
127566.002022-12-236673Actual
5483200.002023-03-256628Budget
2250210.332024-07-2266112Actual
255380.002022-11-226664Budget
1582137.002024-01-236626Actual
3687075.232025-08-2366212Actual
3239298.062023-01-236628Actual
34013256.002025-06-246646Actual
21650464.002024-07-226663Actual
38943563.542025-10-2366111Actual
23809430.002024-09-216615Actual
6420380.002023-04-246617Budget
38764460.002025-10-236667Actual
6091265.002023-04-246616Actual
3058599.002025-03-246626Actual
27564162.462024-12-2266211Actual
2035376.292024-05-2466311Actual
27357615.002024-12-226667Actual
25482160.342024-10-2266611Actual
2319200.002023-01-236663Budget
29068281.962025-01-2266613Actual
32863314.002025-05-246636Actual
28065188.002025-01-226673Actual
13212380.002023-10-236667Budget
31262173.182025-03-2466113Actual
32947273.002025-05-246666Actual
27856287.222024-12-2266113Actual
10352480.002023-08-236664Budget
6283100.002023-04-246656Budget
2032640.122024-05-2466211Actual
8665465.002023-06-256617Actual
29842442.262025-02-2166111Actual
127680.002022-12-236673Budget
1640522.042024-01-2366112Actual
26554143.312024-11-2166611Actual
10380.002022-11-226613Budget
13213286.002023-10-236667Actual
19704621.002024-05-246614Actual
30789535.002025-03-246667Actual
13012100.002023-10-236656Budget
5811546.002023-04-246614Actual
11693416.002023-09-226616Actual
25841384.002024-11-216664Actual
7729276.842023-05-256628Actual
17144331.392024-02-226628Actual
14510713.002023-12-236613Actual
2495839.002024-10-226626Actual
38672319.002025-10-236666Actual
14543660.002023-12-236663Actual
37522287.002025-09-226666Actual
18174429.882024-03-246628Actual
16554527.002024-02-226663Actual
1000200.002022-11-226628Budget
34777916.002025-07-236613Actual
9177400.002023-07-236614Actual
9178650.002023-07-236614Budget
12083380.002023-09-226667Budget
4558178.002023-03-256663Actual
5951509.002023-04-246615Actual
12821312.002023-10-236616Actual
19796660.002024-05-246615Actual
1024585.002023-08-236673Actual
28333505.002025-01-226636Actual
30077379.492025-02-2166612Actual
34897950.002025-07-236614Actual
3444995.442025-06-2466511Actual
13711518.002023-11-226615Actual
34039190.002025-06-246656Actual
869426.002022-11-226667Actual
18999182.002024-04-236666Actual
37580742.002025-09-226617Actual
12680434.002023-10-236615Actual
17705431.002024-03-246664Actual
7358372.002023-05-256646Actual
15165475.332023-12-236668Actual
14755289.002023-12-236665Actual
35962674.002025-08-236663Actual
12681480.002023-10-236615Budget
18768411.002024-04-236615Actual
284751098.002025-01-226617Actual
36725262.472025-08-2366411Actual
20919279.002024-06-246616Actual
28950419.922025-01-2266612Actual
11941322.002023-09-226666Actual
28688428.432025-01-2266111Actual
36174468.002025-08-236665Actual
292461326.002025-02-216614Actual
1837435.872024-03-2466511Actual
21055148.002024-06-246666Actual
18861137.002024-04-236616Actual
2536934.802024-10-2266211Actual
31791171.002025-04-236656Actual
8254414.002023-06-256665Actual
12022480.002023-09-226617Budget
3377246.002023-02-226613Actual
34719511.792025-06-2466613Actual
24131450.002024-09-216667Actual
35575249.702025-07-2366411Actual
38614174.002025-10-236646Actual
21326118.852024-06-2466111Actual
22746261.002024-08-226664Actual
32034640.492025-04-236668Actual
6282125.002023-04-246656Actual
8584335.002023-06-256666Actual
1463380.002022-12-236615Budget
11838200.002023-09-226646Budget
376721023.832025-09-226618Actual
30876463.212025-03-246628Actual
1604280.002022-12-236616Budget
1829331.612024-03-2466211Actual
5158158.002023-03-256656Actual
17764356.002024-03-246615Actual
30499657.002025-03-246665Actual
31470191.002025-04-236673Actual
26319511.702024-11-216628Actual
17378178.422024-02-2266611Actual
16204210.342024-01-2366111Actual
2292447.002024-08-226626Actual
22238523.822024-07-226628Actual
4686550.002023-03-256614Budget
2776546.502024-12-2266212Actual
11552436.002023-09-226615Actual
18942172.002024-04-236646Actual
5215200.002023-03-256666Budget
13887174.002023-11-226646Actual
34249738.972025-06-246628Actual
16612218.002024-02-226673Actual
28278436.002025-01-226616Actual
33038875.002025-05-246667Actual
36842247.572025-08-2366112Actual
18347128.422024-03-2466411Actual
5543200.002023-03-256668Budget
7261205.002023-05-256626Actual
16084993.522024-01-236618Actual
14039671.002023-11-226667Actual
19178554.122024-04-236628Actual
12869100.002023-10-236626Budget
3050618.002023-01-236617Actual
27233126.002024-12-226656Actual
28417312.002025-01-226666Actual
2585380.002023-01-236615Budget
36902488.002025-08-2366612Actual
1991687.002024-05-246626Actual
34869192.002025-07-236673Actual
27645103.952024-12-2266511Actual
12741380.002023-10-236665Budget
951782.912022-11-226618Actual
27737412.472024-12-2266112Actual
22443155.022024-07-2266611Actual
3565590.002023-02-226614Actual
35693236.932025-07-2366112Actual
29897235.872025-02-2166311Actual
13745442.002023-11-226665Actual
21267290.482024-06-246668Actual
24391109.272024-09-2166411Actual
16907179.002024-02-226646Actual
1631340.122024-01-2366511Actual
197700.002022-11-226614Actual
37933475.242025-09-2266611Actual
13861210.002023-11-226636Actual
1383381.002023-11-226626Actual
999231.392022-11-226628Actual
15306142.252023-12-2366411Actual
2052616.722024-05-2466212Actual
7462280.002023-05-256666Budget
26765492.492024-11-2166613Actual
10713177.002023-08-236646Actual
22270287.452024-07-226668Actual
4362200.002023-02-226628Budget
11553480.002023-09-226615Budget
336271190.002025-06-246613Actual
1993522.002022-12-236667Actual
5869338.002023-04-246664Actual
1643216.722024-01-2366212Actual
2969280.002023-01-236666Budget
18802566.002024-04-236665Actual
4638100.002023-03-256673Budget
240080.002023-01-236673Budget
34811850.002025-07-236663Actual
30344221.002025-03-246673Actual
2912149.002023-01-236656Actual
527149.002022-11-226626Actual
3707480.002023-02-226615Budget

Generated 2025-12-22 09:37:49.490 UTC