[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-12-236663Actual
11552436.002023-09-226615Actual
30016314.592025-02-2166112Actual
32121142.252025-04-2366211Actual
2542386.932024-10-2266411Actual
13745442.002023-11-226665Actual
23389142.252024-08-2266411Actual
30996107.142025-03-2466211Actual
9344.002022-11-226613Actual
12411200.002023-10-236663Budget
34931839.002025-07-236664Actual
36340148.002025-08-236656Actual
14222125.232023-11-2266111Actual
32715791.002025-05-246615Actual
6140100.002023-04-246626Budget
20120400.002024-05-246667Actual
8479280.002023-06-256646Budget
4035100.002023-02-226656Budget
7682480.002023-05-256618Budget
9598198.002023-07-236646Actual
1024670.002023-08-236673Budget
22357124.172024-07-2266211Actual
33217641.202025-05-2466111Actual
20028214.002024-05-246666Actual
964474.002023-07-236656Actual
1952732.672024-04-2366612Actual
17378178.422024-02-2266611Actual
36372162.002025-08-236666Actual
35083187.002025-07-236616Actual
2194794.002024-07-226626Actual
32622968.002025-05-246614Actual
34897950.002025-07-236614Actual
30286430.002025-03-246663Actual
7261205.002023-05-256626Actual
8114480.002023-06-256664Budget
15642479.002024-01-236664Actual
14128485.942023-11-226628Actual
16145505.642024-01-236668Actual
670179.002022-11-226656Actual
9551280.002023-07-236636Budget
34221825.342025-06-246618Actual
330971273.832025-05-246618Actual
1433683.742023-11-2266611Actual
9839234.002023-07-236667Actual
9373401.002023-07-236665Actual
19178554.122024-04-236628Actual
397503.002022-11-226665Actual
8992380.002023-07-236613Budget
5683169.002023-04-246663Actual
1136459.002023-09-226673Actual
26706173.182024-11-2166113Actual
26976700.002024-12-226664Actual
9919480.002023-07-236618Budget
261961201.002024-11-216617Actual
30252946.002025-03-246613Actual
14662319.002023-12-236664Actual
5483200.002023-03-256628Budget
37992259.272025-09-2266112Actual
1140380.002022-12-236613Budget
2121442.002022-12-236628Actual
246261023.002024-10-226613Actual
32808305.002025-05-246616Actual
16826315.002024-02-226616Actual
8806480.002023-06-256618Budget
3058599.002025-03-246626Actual
28065188.002025-01-226673Actual
30077379.492025-02-2166612Actual
34482423.112025-06-2466611Actual
2181414.732022-12-236668Actual
38588336.002025-10-236636Actual
24718114.002024-10-226673Actual
4034101.002023-02-226656Actual
2585380.002023-01-236615Budget
25807820.002024-11-216614Actual
24779322.002024-10-226664Actual
4500280.002023-03-256613Budget
5159100.002023-03-256656Budget
29280710.002025-02-216664Actual
7133554.002023-05-256665Actual
36961301.262025-08-2366113Actual
8384158.002023-06-256626Actual
34688287.222025-06-2466213Actual
38998242.252025-10-2366311Actual
38474468.002025-10-236665Actual
30558287.002025-03-246616Actual
25685791.002024-11-216613Actual
255689.272024-10-2266212Actual
16554527.002024-02-226663Actual
1139445.002022-12-236613Actual
4314480.002023-02-226618Budget
1195200.002022-12-236663Budget
2641364.002023-01-236665Actual
5542220.782023-03-256668Actual
26765492.492024-11-2166613Actual
2602464.002024-11-216626Actual
10166200.002023-08-236663Budget
12022480.002023-09-226617Budget
1935295.442024-04-2366411Actual
1991687.002024-05-246626Actual
8724380.002023-06-256667Budget
28950419.922025-01-2266612Actual
3843346.002023-02-226616Actual
31823231.002025-04-236666Actual
12599524.002023-10-236664Actual
4557200.002023-03-256663Budget
8665465.002023-06-256617Actual
195851173.002024-05-246613Actual
11838200.002023-09-226646Budget
255380.002022-11-226664Budget
4093200.002023-02-226666Budget
28509600.002025-01-226667Actual
201791007.162024-05-246618Actual
280931002.002025-01-226614Actual
11411550.002023-09-226614Budget
30163446.872025-02-2166213Actual
33511234.592025-05-2466113Actual
12082273.002023-09-226667Actual
2353829.482024-08-2266612Actual
3437200.002023-02-226663Budget
7600380.002023-05-256667Budget
11472546.002023-09-226664Actual
34162760.002025-06-246667Actual
22592887.002024-08-226613Actual
2545061.402024-10-2266511Actual
3626085.002025-08-236626Actual
8583280.002023-06-256666Budget
33125531.392025-05-246628Actual
4313608.672023-02-226618Actual
35190109.002025-07-236656Actual
32148177.362025-04-2366311Actual
480280.002022-11-226616Budget
7357280.002023-05-256646Budget
37019567.932025-08-2366613Actual
33661602.002025-06-246663Actual
29459105.002025-02-216626Actual
16112613.212024-01-236628Actual
13945186.002023-11-226666Actual
2094669.002024-06-246626Actual
27233126.002024-12-226656Actual
23307215.662024-08-2266111Actual
28568869.282025-01-226618Actual
18999182.002024-04-236666Actual
6481554.002023-04-246667Actual
33038875.002025-05-246667Actual
2261410.002023-01-236613Actual
32293208.212025-04-2366112Actual
1646222.042024-01-2366612Actual
20207613.212024-05-246628Actual
14921162.002023-12-236656Actual
10569280.002023-08-236616Budget
23128655.002024-08-226667Actual
1445236.932023-11-2266612Actual
31765186.002025-04-236646Actual
38672319.002025-10-236666Actual
6480380.002023-04-246667Budget
2143530.552024-06-2466511Actual
36081958.002025-08-236664Actual
7543550.002023-05-256617Budget
12412264.002023-10-236663Actual
6188280.002023-04-246636Budget
23843295.002024-09-216665Actual
36643581.622025-08-2366111Actual
2447860.002023-01-236614Actual
3438218.002023-02-226663Actual
3050618.002023-01-236617Actual
29870103.952025-02-2166211Actual
13212380.002023-10-236667Budget
22684196.002024-08-226673Actual
21381109.272024-06-2466311Actual
10108330.002023-08-236613Actual
15045473.002023-12-236667Actual
3395959.002025-06-246626Actual
12212307.152023-09-226628Actual
5624280.002023-04-246613Budget
14755289.002023-12-236665Actual
21408149.702024-06-2466411Actual
20860553.002024-06-246665Actual
33158519.272025-05-246668Actual
9502138.002023-07-236626Actual
2399101.002023-01-236673Actual
3941280.002023-02-226636Budget
6993480.002023-05-256664Budget
37613600.002025-09-226667Actual
341281314.002025-06-246617Actual
339380.002022-11-226615Budget
7075363.002023-05-256615Actual
10489560.002023-08-236665Actual
20239711.702024-05-246668Actual
4826473.002023-03-256615Actual
13589225.002023-11-226673Actual
10352480.002023-08-236664Budget
191501031.402024-04-236618Actual
528100.002022-11-226626Budget
25341143.312024-10-2266111Actual
2501294.002024-10-226646Actual
28007707.002025-01-226663Actual
6340200.002023-04-246666Budget
37490174.002025-09-226656Actual
17705431.002024-03-246664Actual
7870380.002023-06-256613Budget
35812197.752025-07-2366113Actual
17291127.362024-02-2266311Actual
32093428.432025-04-2366111Actual
5812550.002023-04-246614Budget
6236182.002023-04-246646Actual
2433766.722024-09-2166211Actual
2818473.002023-01-236636Actual
35493422.042025-07-2366111Actual
2912149.002023-01-236656Actual
3707480.002023-02-226615Budget
26467134.802024-11-2166311Actual
3004466.722025-02-2166212Actual
22805360.002024-08-226615Actual
1463380.002022-12-236615Budget
5112242.002023-03-256646Actual
19737312.002024-05-246664Actual
17912330.002024-03-246636Actual
3987205.002023-02-226646Actual
34777916.002025-07-236613Actual
31203612.472025-03-2466612Actual
14304111.402023-11-2266411Actual
2891761.402025-01-2266212Actual
15849168.002024-01-236636Actual
33719276.002025-06-246673Actual
34249738.972025-06-246628Actual
364301222.002025-08-236617Actual
35634253.962025-07-2366611Actual
4418200.002023-02-226668Budget
5684200.002023-04-246663Budget
9372480.002023-07-236665Budget
36698320.982025-08-2366311Actual
37438471.002025-09-226636Actual
3625380.002023-02-226664Budget
36671257.152025-08-2366211Actual
7405113.002023-05-256656Actual
29842442.262025-02-2166111Actual
1746416.722024-02-2266212Actual
5296380.002023-03-256617Budget
12870105.002023-10-236626Actual
1795100.002022-12-236656Budget
37464193.002025-09-226646Actual
23187670.792024-08-226618Actual
1000200.002022-11-226628Budget
27678235.872024-12-2266611Actual
20974288.002024-06-246636Actual
38943563.542025-10-2366111Actual
32234381.622025-04-2366611Actual
25719559.002024-11-216663Actual
25779167.002024-11-216673Actual
18174429.882024-03-246628Actual
2436481.612024-09-2166311Actual
212061137.472024-06-246618Actual
3297270.782023-01-236668Actual
1523278.002022-12-236665Actual
28688428.432025-01-2266111Actual
13400200.002023-10-236668Budget
2584298.002023-01-236615Actual
23983125.002024-09-216646Actual
38381690.002025-10-236664Actual
24040253.002024-09-216666Actual
10026317.752023-07-236668Actual
22952390.002024-08-226636Actual
17644141.002024-03-246673Actual
21234475.332024-06-246628Actual
21920234.002024-07-226616Actual
11226444.002023-09-226613Actual
4685655.002023-03-256614Actual
1731897.572024-02-2266411Actual
5811546.002023-04-246614Actual
8664550.002023-06-256617Budget
15306142.252023-12-2366411Actual
4746327.002023-03-256664Actual
1949714.592024-04-2366212Actual
27536510.342024-12-2266111Actual
11612342.002023-09-226665Actual
29897235.872025-02-2166311Actual
9968200.002023-07-236628Budget
388231111.712025-10-236618Actual
31470191.002025-04-236673Actual
5951509.002023-04-246615Actual
7869390.002023-06-256613Actual
235961019.002024-09-216613Actual
6235200.002023-04-246646Budget
688767.002023-05-256673Actual
37847312.472025-09-2266311Actual
5216177.002023-03-256666Actual
28770193.322025-01-2266411Actual
2776546.502024-12-2266212Actual
2250210.332024-07-2266112Actual
11941322.002023-09-226666Actual
20919279.002024-06-246616Actual
18146496.542024-03-246618Actual
3341949.702025-05-2466212Actual
3436877.362025-06-2466211Actual
1604280.002022-12-236616Budget
1539820.972023-12-2366112Actual
11742191.002023-09-226626Actual
7213394.002023-05-256616Actual
32001511.702025-04-236628Actual
3891170.002023-02-226626Actual
2640380.002023-01-236665Budget
3191738.972023-01-236618Actual
2202781.002024-07-226656Actual
38971219.912025-10-2366211Actual
3565590.002023-02-226614Actual
30465710.002025-03-246615Actual
35753650.772025-07-2366612Actual
25221637.462024-10-226618Actual
23809430.002024-09-216615Actual
31083327.362025-03-2466611Actual
33840492.002025-06-246615Actual
17236131.612024-02-2266111Actual
38227705.002025-10-236613Actual
2297894.002024-08-226646Actual
33781960.002025-06-246664Actual
727280.002022-11-226666Budget
11884100.002023-09-226656Budget
10618157.002023-08-236626Actual
25128677.002024-10-226617Actual
26230851.002024-11-216667Actual
35434463.212025-07-236668Actual
3296200.002023-01-236668Budget
33932336.002025-06-246616Actual
2721310.002023-01-236616Actual
21650464.002024-07-226663Actual
35962674.002025-08-236663Actual
21026128.002024-06-246656Actual
33299140.122025-05-2466411Actual
29373437.002025-02-216665Actual
29783734.432025-02-216668Actual
5215200.002023-03-256666Budget
4362200.002023-02-226628Budget
7729276.842023-05-256628Actual
4967280.002023-03-256616Budget
4175380.002023-02-226617Budget
13887174.002023-11-226646Actual
21708131.002024-07-226673Actual
1837435.872024-03-2466511Actual
21468132.682024-06-2466611Actual
3988200.002023-02-226646Budget
9049200.002023-07-236663Budget
35314615.002025-07-236667Actual
3675295.442025-08-2366511Actual
23215435.942024-08-226628Actual
18556888.002024-04-236613Actual
15991513.002024-01-236617Actual
32656644.002025-05-246664Actual
33005943.002025-05-246617Actual
28889343.322025-01-2266112Actual
10666468.002023-08-236636Actual
27477348.062024-12-226668Actual
999231.392022-11-226628Actual
2262380.002023-01-236613Budget
16204210.342024-01-2366111Actual
24391109.272024-09-2166411Actual
35575249.702025-07-2366411Actual
12918307.002023-10-236636Actual
36783408.212025-08-2366611Actual
33245266.722025-05-2466211Actual
13711518.002023-11-226615Actual
2770100.002023-01-236626Budget
32863314.002025-05-246636Actual
4174531.002023-02-226617Actual
4886293.002023-03-256665Actual
27883566.172024-12-2266213Actual
10899491.002023-08-236617Actual
33452464.602025-05-2466612Actual
8910200.002023-06-256668Budget
31023276.302025-03-2466311Actual
6139120.002023-04-246626Actual
15735245.002024-01-236665Actual
5064261.002023-03-256636Actual
38884552.612025-10-236668Actual
3517112.002023-02-226673Actual
11412800.002023-09-226614Actual
32444364.422025-04-2366613Actual
11145200.002023-08-236668Budget
22001232.002024-07-226646Actual
38169460.912025-09-2266613Actual
17764356.002024-03-246615Actual
3844280.002023-02-226616Budget
21000202.002024-06-246646Actual
19944218.002024-05-246636Actual
16612218.002024-02-226673Actual
27737412.472024-12-2266112Actual
36725262.472025-08-2366411Actual
127680.002022-12-236673Budget
1652100.002022-12-236626Budget
21769383.002024-07-226664Actual
20086640.002024-05-246617Actual
1056200.002022-11-226668Budget
1935550.002022-12-236617Budget
23036209.002024-08-226666Actual
37933475.242025-09-2266611Actual
10433480.002023-08-236615Budget
34013256.002025-06-246646Actual
19270143.312024-04-2366111Actual
2879759.272025-01-2266511Actual
10667380.002023-08-236636Budget
6189331.002023-04-246636Actual
1442210.332023-11-2266212Actual
23448186.932024-08-2266611Actual
3790159.272025-09-2266511Actual
13072280.002023-10-236666Budget
13153480.002023-10-236617Budget
16933132.002024-02-226656Actual
5297320.002023-03-256617Actual
18768411.002024-04-236615Actual
23362111.402024-08-2266311Actual
479198.002022-11-226616Actual
38053503.962025-09-2266612Actual
16907179.002024-02-226646Actual
1846622.042024-03-2466112Actual
26052239.002024-11-216636Actual
22210893.522024-07-226618Actual
6561480.002023-04-246618Budget
28716107.142025-01-2266211Actual
28278436.002025-01-226616Actual
35280611.002025-07-236617Actual
17057495.002024-02-226667Actual
8113426.002023-06-256664Actual
24931209.002024-10-226616Actual
23248545.032024-08-226668Actual
4419290.482023-02-226668Actual
27126237.002024-12-226616Actual
4827480.002023-03-256615Budget
25282393.512024-10-226668Actual
38440596.002025-10-236615Actual
1993522.002022-12-236667Actual
2866280.002023-01-236646Budget
13861210.002023-11-226636Actual
12540550.002023-10-236614Budget
1932585.872024-04-2366311Actual
32749894.002025-05-246665Actual
27265311.002024-12-226666Actual
30665108.002025-03-246656Actual
2292447.002024-08-226626Actual
6936760.002023-05-256614Actual
2333584.802024-08-2266211Actual
29513203.002025-02-216646Actual
7074380.002023-05-256615Budget
1748280.002022-12-236646Budget
1631340.122024-01-2366511Actual
5065280.002023-03-256636Budget
21055148.002024-06-246666Actual
2504305.002023-01-236664Actual
27856287.222024-12-2266113Actual
22838546.002024-08-226665Actual
29957408.212025-02-2166611Actual
26136187.002024-11-216666Actual
34281496.542025-06-246668Actual
31625766.002025-04-236665Actual
36988441.612025-08-2366213Actual
800870.002023-06-256673Budget
31412410.002025-04-236663Actual
297221290.502025-02-216618Actual
10898480.002023-08-236617Budget
16881408.002024-02-226636Actual
27067396.002024-12-226665Actual
10432647.002023-08-236615Actual
16733563.002024-02-226615Actual
31791171.002025-04-236656Actual
36288387.002025-08-236636Actual
2319200.002023-01-236663Budget
12965200.002023-10-236646Budget
36233384.002025-08-236616Actual
27207208.002024-12-226646Actual
12083380.002023-09-226667Budget
1934483.002022-12-236617Actual
2536934.802024-10-2266211Actual
15104713.222023-12-236618Actual
6562967.772023-04-246618Actual
18407116.722024-03-2466611Actual
28359298.002025-01-226646Actual
2652120.972024-11-2166511Actual
30909849.582025-03-246668Actual
1603260.002022-12-236616Actual
35839562.672025-07-2366213Actual
6808200.002023-05-256663Budget
12352420.002023-10-236613Actual
33747835.002025-06-246614Actual
8584335.002023-06-256666Actual
2495839.002024-10-226626Actual
7601524.002023-05-256667Actual
26319511.702024-11-216628Actual
34811850.002025-07-236663Actual
1929822.042024-04-2366211Actual
2969280.002023-01-236666Budget
30639205.002025-03-246646Actual
2155920.972024-06-2466612Actual
5870380.002023-04-246664Budget
1701380.002022-12-236636Budget
9967414.732023-07-236628Actual
3626369.002023-02-226664Actual
24131450.002024-09-216667Actual
3782063.532025-09-2266211Actual
2052616.722024-05-2466212Actual
12741380.002023-10-236665Budget
9781550.002023-07-236617Budget
19704621.002024-05-246614Actual
33987256.002025-06-246636Actual
6339156.002023-04-246666Actual
32889270.002025-05-246646Actual
34569170.982025-06-2466212Actual
17177393.512024-02-226668Actual
3762380.002023-02-226665Budget
14510713.002023-12-236613Actual
1832096.512024-03-2466311Actual
9699177.002023-07-236666Actual
7788293.512023-05-256668Actual
9177400.002023-07-236614Actual
11144254.122023-08-236668Actual

Generated 2025-12-22 05:05:26.251 UTC