[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33987256.002025-06-236636Actual
1604280.002022-12-226616Budget
4233420.002023-02-216667Actual
6609352.602023-04-236628Actual
7927222.002023-06-246663Actual
1523278.002022-12-226665Actual
26554143.312024-11-2066611Actual
2333584.802024-08-2166211Actual
8480302.002023-06-246646Actual
34070200.002025-06-236666Actual
12211200.002023-09-216628Budget
212061137.472024-06-236618Actual
16084993.522024-01-226618Actual
24660491.002024-10-216663Actual
127566.002022-12-226673Actual
36902488.002025-08-2266612Actual
23902361.002024-09-206616Actual
2819380.002023-01-226636Budget
19270143.312024-04-2266111Actual
34811850.002025-07-226663Actual
11086281.392023-08-226628Actual
37613600.002025-09-216667Actual
37410141.002025-09-216626Actual
38730626.002025-10-226617Actual
18087400.002024-03-236667Actual
5624280.002023-04-236613Budget
9550302.002023-07-226636Actual
13400200.002023-10-226668Budget
20239711.702024-05-236668Actual
2451030.552024-09-2066112Actual
623216.002022-11-216646Actual
353731290.502025-07-226618Actual
19704621.002024-05-236614Actual
671100.002022-11-216656Budget
28716107.142025-01-2166211Actual
9316380.002023-07-226615Budget
33747835.002025-06-236614Actual
19178554.122024-04-226628Actual
8665465.002023-06-246617Actual
10351316.002023-08-226664Actual
28629792.002025-01-216668Actual
9968200.002023-07-226628Budget
20827518.002024-06-236615Actual
3844280.002023-02-216616Budget
8336261.002023-06-246616Actual
12870105.002023-10-226626Actual
38319114.002025-10-226673Actual
36020185.002025-08-226673Actual
31823231.002025-04-226666Actual
4826473.002023-03-246615Actual
479198.002022-11-216616Actual
9317436.002023-07-226615Actual
2769101.002023-01-226626Actual
32121142.252025-04-2266211Actual
2292447.002024-08-216626Actual
32622968.002025-05-236614Actual
39205558.222025-10-2266612Actual
22329125.232024-07-2166111Actual
26915283.002024-12-216673Actual
1854248.002022-12-226666Actual
4685655.002023-03-246614Actual
3437200.002023-02-216663Budget
2074380.002022-12-226618Budget
3940222.002023-02-216636Actual
29373437.002025-02-206665Actual
13617538.002023-11-216614Actual
3296200.002023-01-226668Budget
27973630.002025-01-216613Actual
14921162.002023-12-226656Actual
4361461.702023-02-216628Actual
37700872.312025-09-216628Actual
5435480.002023-03-246618Budget
29842442.262025-02-2066111Actual
32444364.422025-04-2266613Actual
21736480.002024-07-216614Actual
1000200.002022-11-216628Budget
32915143.002025-05-236656Actual
28185691.002025-01-216615Actual
5354380.002023-03-246667Budget
308481820.812025-03-236618Actual
800870.002023-06-246673Budget
9178650.002023-07-226614Budget
9235480.002023-07-226664Budget
14814203.002023-12-226616Actual
23215435.942024-08-216628Actual
23809430.002024-09-206615Actual
14721458.002023-12-226615Actual
11741100.002023-09-216626Budget
964474.002023-07-226656Actual
17705431.002024-03-236664Actual
29957408.212025-02-2066611Actual
24718114.002024-10-216673Actual
35521209.272025-07-2266211Actual
36551670.792025-08-226628Actual
9050215.002023-07-226663Actual
7789200.002023-05-246668Budget
33511234.592025-05-2366113Actual
16520778.002024-02-216613Actual
5683169.002023-04-236663Actual
13945186.002023-11-216666Actual
1382491.002022-12-226664Actual
34931839.002025-07-226664Actual
3378280.002023-02-216613Budget
2770100.002023-01-226626Budget
37111860.002025-09-216663Actual
29750511.702025-02-206628Actual
10569280.002023-08-226616Budget
24309182.682024-09-2066111Actual
30996107.142025-03-2366211Actual
39323399.502025-10-2266613Actual
18888106.002024-04-226626Actual
13589225.002023-11-216673Actual
33569517.052025-05-2366613Actual
17764356.002024-03-236615Actual
4886293.002023-03-246665Actual
9839234.002023-07-226667Actual
25719559.002024-11-206663Actual
5684200.002023-04-236663Budget
33932336.002025-06-236616Actual
5159100.002023-03-246656Budget
26078187.002024-11-206646Actual
37992259.272025-09-2166112Actual
999231.392022-11-216628Actual
15580185.002024-01-226673Actual
1539820.972023-12-2266112Actual
3058599.002025-03-236626Actual
1794118.002022-12-226656Actual
9344.002022-11-216613Actual
36081958.002025-08-226664Actual
32034640.492025-04-226668Actual
20648565.002024-06-236663Actual
16767470.002024-02-216665Actual
12919380.002023-10-226636Budget
10899491.002023-08-226617Actual
25396107.142024-10-2166311Actual
38560147.002025-10-226626Actual
195851173.002024-05-236613Actual
5484323.812023-03-246628Actual
6236182.002023-04-236646Actual
27444573.822024-12-216628Actual
11942280.002023-09-216666Budget
22805360.002024-08-216615Actual
39144295.452025-10-2266112Actual
2441834.802024-09-2066511Actual
16640355.002024-02-216614Actual
11884100.002023-09-216656Budget
3004466.722025-02-2066212Actual
4094298.002023-02-216666Actual
20207613.212024-05-236628Actual
16826315.002024-02-216616Actual
38943563.542025-10-2266111Actual
4313608.672023-02-216618Actual
37847312.472025-09-2166311Actual
15080.002022-11-216673Budget
14100645.032023-11-216618Actual
19411178.422024-04-2266611Actual
339380.002022-11-216615Budget
4500280.002023-03-246613Budget
1832096.512024-03-2366311Actual
35314615.002025-07-226667Actual
7357280.002023-05-246646Budget
10352480.002023-08-226664Budget
3802084.802025-09-2166212Actual
34249738.972025-06-236628Actual
11790473.002023-09-216636Actual
35871574.952025-07-2266613Actual
17964116.002024-03-236656Actual
1445236.932023-11-2166612Actual
35222307.002025-07-226666Actual
1525232.672023-12-2266211Actual
12083380.002023-09-216667Budget
10714200.002023-08-226646Budget
34395217.782025-06-2366311Actual
20028214.002024-05-236666Actual
2052616.722024-05-2366212Actual
1993522.002022-12-226667Actual
26351792.002024-11-206668Actual
29571333.002025-02-206666Actual
37464193.002025-09-216646Actual
7074380.002023-05-246615Budget
17057495.002024-02-216667Actual
1788479.002024-03-236626Actual
284751098.002025-01-216617Actual
21354113.532024-06-2366211Actual
8056808.002023-06-246614Actual
8805763.222023-06-246618Actual
32863314.002025-05-236636Actual
12212307.152023-09-216628Actual
13711518.002023-11-216615Actual
17236131.612024-02-2166111Actual
24931209.002024-10-216616Actual
67200.002022-11-216663Budget
17644141.002024-03-236673Actual
2830592.002025-01-216626Actual
2261410.002023-01-226613Actual
21234475.332024-06-236628Actual
11225380.002023-09-216613Budget
6994560.002023-05-246664Actual
3377246.002023-02-216613Actual
29280710.002025-02-206664Actual
3191738.972023-01-226618Actual
27915680.212024-12-2166613Actual
576426.002022-11-216636Actual
12600480.002023-10-226664Budget
30252946.002025-03-236613Actual
15045473.002023-12-226667Actual
36140970.002025-08-226615Actual
28065188.002025-01-216673Actual
35575249.702025-07-2266411Actual
688870.002023-05-246673Budget
12965200.002023-10-226646Budget
22684196.002024-08-216673Actual
7600380.002023-05-246667Budget
154881193.002024-01-226613Actual
26230851.002024-11-206667Actual
15339128.422023-12-2266611Actual
240080.002023-01-226673Budget
1196313.002022-12-226663Actual
2721310.002023-01-226616Actual
23128655.002024-08-216667Actual
10433480.002023-08-226615Budget
31262173.182025-03-2366113Actual
2456822.042024-09-2066612Actual
8910200.002023-06-246668Budget
2866280.002023-01-226646Budget
3626369.002023-02-216664Actual
1652100.002022-12-226626Budget
11144254.122023-08-226668Actual
15849168.002024-01-226636Actual
32412374.942025-04-2266213Actual
17798402.002024-03-236665Actual
191501031.402024-04-226618Actual
1383381.002023-11-216626Actual
16112613.212024-01-226628Actual
3192380.002023-01-226618Budget
20120400.002024-05-236667Actual
2545061.402024-10-2166511Actual
6188280.002023-04-236636Budget
1947015.652024-04-2266112Actual
27618309.282024-12-2166411Actual
33332376.302025-05-2366611Actual
372901105.002025-09-216615Actual
3987205.002023-02-216646Actual
9177400.002023-07-226614Actual
3565590.002023-02-216614Actual
38347743.002025-10-226614Actual
38139531.092025-09-2166213Actual
11791380.002023-09-216636Budget
21828518.002024-07-216615Actual
12822280.002023-10-226616Budget
15875131.002024-01-226646Actual
365231525.352025-08-226618Actual
32808305.002025-05-236616Actual
17552786.002024-03-236613Actual
36783408.212025-08-2266611Actual
6140100.002023-04-236626Budget
2250210.332024-07-2166112Actual
2399101.002023-01-226673Actual
38588336.002025-10-226636Actual
22210893.522024-07-216618Actual
38474468.002025-10-226665Actual
12351380.002023-10-226613Budget
15224152.892023-12-2266111Actual
274161351.112024-12-216618Actual
24190981.402024-09-206618Actual
2722280.002023-01-226616Budget
256343.002022-11-216664Actual
38261736.002025-10-226663Actual
7788293.512023-05-246668Actual
3988200.002023-02-216646Budget
2584298.002023-01-226615Actual
27035791.002024-12-216615Actual
5436620.792023-03-246618Actual
34990712.002025-07-226615Actual
10618157.002023-08-226626Actual
10380.002022-11-216613Budget
2585380.002023-01-226615Budget
24872374.002024-10-216665Actual
18174429.882024-03-236628Actual
1463380.002022-12-226615Budget
9502138.002023-07-226626Actual
27797364.602024-12-2166612Actual
14543660.002023-12-226663Actual
6610200.002023-04-236628Budget
577380.002022-11-216636Budget
480280.002022-11-216616Budget
31320567.932025-03-2366613Actual
4419290.482023-02-216668Actual
11038480.002023-08-226618Budget
34719511.792025-06-2366613Actual
34602395.452025-06-2366612Actual
13341325.332023-10-226628Actual
24391109.272024-09-2066411Actual
1932585.872024-04-2266311Actual
32093428.432025-04-2266111Actual
28333505.002025-01-216636Actual
1991687.002024-05-236626Actual
6481554.002023-04-236667Actual
12599524.002023-10-226664Actual
15991513.002024-01-226617Actual
2040775.232024-05-2366511Actual
318811160.002025-04-226617Actual
5064261.002023-03-246636Actual
17023524.002024-02-216617Actual
9920670.792023-07-226618Actual
2121442.002022-12-226628Actual
5296380.002023-03-246617Budget
18053540.002024-03-236617Actual
34162760.002025-06-236667Actual
319731273.832025-04-226618Actual
33391178.422025-05-2366112Actual
18347128.422024-03-2366411Actual
28596705.642025-01-216628Actual
19091637.002024-04-226667Actual
4887380.002023-03-246665Budget
9236582.002023-07-226664Actual
22411142.252024-07-2166411Actual
174379.272024-02-2166112Actual
8254414.002023-06-246665Actual
17995210.002024-03-236666Actual
34661364.422025-06-2366113Actual
38672319.002025-10-226666Actual
245378.212024-09-2066212Actual
28509600.002025-01-216667Actual
255689.272024-10-2166212Actual
8854200.002023-06-246628Budget
21408149.702024-06-2366411Actual
28950419.922025-01-2166612Actual
3763385.002023-02-216665Actual
1136370.002023-09-216673Budget
31765186.002025-04-226646Actual
7869390.002023-06-246613Actual
3675295.442025-08-2266511Actual
38533402.002025-10-226616Actual
8526218.002023-06-246656Actual
1056200.002022-11-216668Budget
33217641.202025-05-2366111Actual
11612342.002023-09-216665Actual
2433766.722024-09-2066211Actual
297221290.502025-02-206618Actual
2350717.782024-08-2166112Actual
8335280.002023-06-246616Budget
26136187.002024-11-206666Actual
34340619.922025-06-2366111Actual
32148177.362025-04-2266311Actual
198750.002022-11-216614Budget
6339156.002023-04-236666Actual
23362111.402024-08-2166311Actual
5764100.002023-04-236673Budget
19944218.002024-05-236636Actual
4362200.002023-02-216628Budget
30876463.212025-03-236628Actual
2610495.002024-11-206656Actual
912970.002023-07-226673Budget
33038875.002025-05-236667Actual
17857311.002024-03-236616Actual
3050618.002023-01-226617Actual
38640151.002025-10-226656Actual
1929822.042024-04-2266211Actual
17291127.362024-02-2166311Actual
528100.002022-11-216626Budget
11226444.002023-09-216613Actual
5016100.002023-03-246626Budget
5950480.002023-04-236615Budget
27357615.002024-12-216667Actual
5812550.002023-04-236614Budget
22952390.002024-08-216636Actual
2641364.002023-01-226665Actual
17378178.422024-02-2166611Actual
27883566.172024-12-2166213Actual
23716497.002024-09-206614Actual
22117580.002024-07-216617Actual
30613225.002025-03-236636Actual
1582137.002024-01-226626Actual
9372480.002023-07-226665Budget
5763122.002023-04-236673Actual
33781960.002025-06-236664Actual
19970128.002024-05-236646Actual
14005819.002023-11-216617Actual
7310280.002023-05-246636Budget
21769383.002024-07-216664Actual
2542386.932024-10-2166411Actual
26733352.142024-11-2066213Actual
33272120.972025-05-2366311Actual
39291646.882025-10-2266213Actual
18146496.542024-03-236618Actual
8255480.002023-06-246665Budget
1837435.872024-03-2366511Actual
15306142.252023-12-2266411Actual
19057540.002024-04-226617Actual
24746506.002024-10-216614Actual
24779322.002024-10-216664Actual
32749894.002025-05-236665Actual
36725262.472025-08-2266411Actual
24986197.002024-10-216636Actual
2970359.002023-01-226666Actual
35401579.882025-07-226628Actual
34688287.222025-06-2366213Actual
2969280.002023-01-226666Budget
269431375.002024-12-216614Actual
16346151.832024-01-2266611Actual
2913100.002023-01-226656Budget
34869192.002025-07-226673Actual
1024585.002023-08-226673Actual
6480380.002023-04-236667Budget
22001232.002024-07-216646Actual
8991305.002023-07-226613Actual
34013256.002025-06-236646Actual
8432325.002023-06-246636Actual
31470191.002025-04-226673Actual
30789535.002025-03-236667Actual
33538504.772025-05-2366213Actual
19737312.002024-05-236664Actual
9373401.002023-07-226665Actual
39172133.742025-10-2266212Actual
14128485.942023-11-216628Actual
3240200.002023-01-226628Budget
12869100.002023-10-226626Budget
27181447.002024-12-216636Actual
8384158.002023-06-246626Actual
6283100.002023-04-236656Budget
10107380.002023-08-226613Budget
3706503.002023-02-216615Actual
31083327.362025-03-2366611Actual
7542746.002023-05-246617Actual
7730200.002023-05-246628Budget
11037843.522023-08-226618Actual
23750331.002024-09-206664Actual
16145505.642024-01-226668Actual
39264331.082025-10-2266113Actual
2640380.002023-01-226665Budget
5355273.002023-03-246667Actual
26765492.492024-11-2066613Actual
4686550.002023-03-246614Budget
10957560.002023-08-226667Actual
35721150.762025-07-2266212Actual
12164480.002023-09-216618Budget
6011380.002023-04-236665Budget
37733981.402025-09-216668Actual
341281314.002025-06-236617Actual
397503.002022-11-216665Actual
21000202.002024-06-236646Actual
12022480.002023-09-216617Budget
14974.002022-11-216673Actual
2122200.002022-12-226628Budget
38440596.002025-10-226615Actual
2341636.932024-08-2166511Actual
7261205.002023-05-246626Actual
33840492.002025-06-236615Actual
134951173.002023-11-216613Actual
31412410.002025-04-226663Actual
14222125.232023-11-2166111Actual
10165197.002023-08-226663Actual
2865305.002023-01-226646Actual
10666468.002023-08-226636Actual
1249170.002023-10-226673Budget
30639205.002025-03-236646Actual
370771291.002025-09-216613Actual
9597280.002023-07-226646Budget
17177393.512024-02-216668Actual
10293550.002023-08-226614Budget
1249273.002023-10-226673Actual
2912149.002023-01-226656Actual
33719276.002025-06-236673Actual
24218613.212024-09-206628Actual
2055646.502024-05-2366612Actual
2094669.002024-06-236626Actual
23448186.932024-08-2166611Actual
11742191.002023-09-216626Actual
338400.002022-11-216615Actual
35839562.672025-07-2266213Actual
4637127.002023-03-246673Actual
30136287.222025-02-2066113Actual
4968322.002023-03-246616Actual
28743336.942025-01-2166311Actual
12271200.002023-09-216668Budget
8479280.002023-06-246646Budget
314981141.002025-04-226614Actual
33245266.722025-05-2366211Actual
2776546.502024-12-2166212Actual
19796660.002024-05-236615Actual
1734520.972024-02-2166511Actual
11694280.002023-09-216616Budget
7870380.002023-06-246613Budget
4314480.002023-02-216618Budget
15104713.222023-12-226618Actual
22384151.832024-07-2166311Actual
13650443.002023-11-216664Actual
18916230.002024-04-226636Actual
360481486.002025-08-226614Actual
29897235.872025-02-2066311Actual
1543029.482023-12-2266612Actual
2180200.002022-12-226668Budget
14841127.002023-12-226626Actual
325021275.002025-05-236613Actual
23187670.792024-08-216618Actual
25282393.512024-10-216668Actual
1324750.002022-12-226614Budget
3518100.002023-02-216673Budget
1195200.002022-12-226663Budget
8527100.002023-06-246656Budget
2715384.002024-12-216626Actual
2253451.822024-07-2166612Actual
1992480.002022-12-226667Budget
14304111.402023-11-2166411Actual
37438471.002025-09-216636Actual
30163446.872025-02-2066213Actual
36340148.002025-08-226656Actual
3051550.002023-01-226617Budget
4638100.002023-03-246673Budget
1937961.402024-04-2266511Actual
2297894.002024-08-216646Actual

Generated 2025-12-21 13:26:21.833 UTC