[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27797364.602024-12-1666612Actual
21617637.002024-07-166613Actual
26554143.312024-11-1566611Actual
1952732.672024-04-1766612Actual
34869192.002025-07-176673Actual
25685791.002024-11-156613Actual
269431375.002024-12-166614Actual
22838546.002024-08-166665Actual
2545061.402024-10-1666511Actual
1136370.002023-09-166673Budget
2722280.002023-01-176616Budget
30372743.002025-03-186614Actual
14543660.002023-12-176663Actual
20974288.002024-06-186636Actual
13806275.002023-11-166616Actual
36671257.152025-08-1766211Actual
23094709.002024-08-166617Actual
36725262.472025-08-1766411Actual
38614174.002025-10-176646Actual
624280.002022-11-166646Budget
39291646.882025-10-1766213Actual
36464638.002025-08-176667Actual
22746261.002024-08-166664Actual
1991687.002024-05-186626Actual
15933150.002024-01-176666Actual
36174468.002025-08-176665Actual
8195380.002023-06-196615Budget
154881193.002024-01-176613Actual
2448750.002023-01-176614Budget
9050215.002023-07-176663Actual
21650464.002024-07-166663Actual
1746416.722024-02-1666212Actual
33932336.002025-06-186616Actual
37169170.002025-09-166673Actual
1748280.002022-12-176646Budget
29571333.002025-02-156666Actual
4313608.672023-02-166618Actual
24779322.002024-10-166664Actual
5064261.002023-03-196636Actual
27536510.342024-12-1666111Actual
262911081.402024-11-156618Actual
5812550.002023-04-186614Budget
8526218.002023-06-196656Actual
35110137.002025-07-176626Actual
240080.002023-01-176673Budget
17552786.002024-03-186613Actual
13401337.452023-10-176668Actual
325021275.002025-05-186613Actual
14895103.002023-12-176646Actual
127680.002022-12-176673Budget
6481554.002023-04-186667Actual
4035100.002023-02-166656Budget
13861210.002023-11-166636Actual
37324627.002025-09-166665Actual
1057220.782022-11-166668Actual
1949714.592024-04-1766212Actual
2073596.552022-12-176618Actual
24718114.002024-10-166673Actual
37992259.272025-09-1666112Actual
14510713.002023-12-176613Actual
21468132.682024-06-1866611Actual
5159100.002023-03-196656Budget
17705431.002024-03-186664Actual
27357615.002024-12-166667Actual
33272120.972025-05-1866311Actual
12869100.002023-10-176626Budget
31914720.002025-04-176667Actual
12870105.002023-10-176626Actual
32293208.212025-04-1766112Actual
1832096.512024-03-1866311Actual
25070249.002024-10-166666Actual
3941280.002023-02-166636Budget
11741100.002023-09-166626Budget
3905262.462025-10-1766511Actual
18802566.002024-04-176665Actual
6421382.002023-04-186617Actual
10760106.002023-08-176656Actual
2202781.002024-07-166656Actual
12965200.002023-10-176646Budget
3843346.002023-02-166616Actual
22626591.002024-08-166663Actual
5869338.002023-04-186664Actual
8254414.002023-06-196665Actual
18146496.542024-03-186618Actual
3987205.002023-02-166646Actual
5683169.002023-04-186663Actual
1139445.002022-12-176613Actual
4233420.002023-02-166667Actual
3802084.802025-09-1666212Actual
18053540.002024-03-186617Actual
4557200.002023-03-196663Budget
1631340.122024-01-1766511Actual
12741380.002023-10-176665Budget
7357280.002023-05-196646Budget
1685394.002024-02-166626Actual
9373401.002023-07-176665Actual
15701485.002024-01-176615Actual
13212380.002023-10-176667Budget
12212307.152023-09-166628Actual
17116620.792024-02-166618Actual
28417312.002025-01-166666Actual
10293550.002023-08-176614Budget
35024549.002025-07-176665Actual
29924211.402025-02-1566411Actual
2776546.502024-12-1666212Actual
36584772.312025-08-176668Actual
35434463.212025-07-176668Actual
28007707.002025-01-166663Actual
6610200.002023-04-186628Budget
33987256.002025-06-186636Actual
9316380.002023-07-176615Budget
4093200.002023-02-166666Budget
528100.002022-11-166626Budget
36961301.262025-08-1766113Actual
33661602.002025-06-186663Actual
26857716.002024-12-166663Actual
364301222.002025-08-176617Actual
32536443.002025-05-186663Actual
18999182.002024-04-176666Actual
6561480.002023-04-186618Budget
11412800.002023-09-166614Actual
30286430.002025-03-186663Actual
23389142.252024-08-1666411Actual
13213286.002023-10-176667Actual
19270143.312024-04-1766111Actual
10570307.002023-08-176616Actual
8910200.002023-06-196668Budget
15580185.002024-01-176673Actual
11837234.002023-09-166646Actual
1935550.002022-12-176617Budget
29036804.782025-01-1666213Actual
280931002.002025-01-166614Actual
34719511.792025-06-1866613Actual
34422298.642025-06-1866411Actual
9699177.002023-07-176666Actual
35280611.002025-07-176617Actual
16346151.832024-01-1766611Actual
1854248.002022-12-176666Actual
32034640.492025-04-176668Actual
10352480.002023-08-176664Budget
13072280.002023-10-176666Budget
16204210.342024-01-1766111Actual
38588336.002025-10-176636Actual
31170174.172025-03-1866212Actual
4887380.002023-03-196665Budget
33299140.122025-05-1866411Actual
6609352.602023-04-186628Actual
32121142.252025-04-1766211Actual
18174429.882024-03-186628Actual
31023276.302025-03-1866311Actual
727280.002022-11-166666Budget
23957193.002024-09-156636Actual
2610495.002024-11-156656Actual
7132480.002023-05-196665Budget
15642479.002024-01-176664Actual
2319200.002023-01-176663Budget
2559934.802024-10-1666612Actual
8194516.002023-06-196615Actual
19796660.002024-05-186615Actual
26706173.182024-11-1566113Actual
14005819.002023-11-166617Actual
15165475.332023-12-176668Actual
26052239.002024-11-156636Actual
10618157.002023-08-176626Actual
5297320.002023-03-196617Actual
7542746.002023-05-196617Actual
274161351.112024-12-166618Actual
6236182.002023-04-186646Actual
20706143.002024-06-186673Actual
18206496.542024-03-186668Actual
212061137.472024-06-186618Actual
6669200.002023-04-186668Budget
9781550.002023-07-176617Budget
17995210.002024-03-186666Actual
8383200.002023-06-196626Budget
8805763.222023-06-196618Actual
38672319.002025-10-176666Actual
37847312.472025-09-1666311Actual
13013165.002023-10-176656Actual
3566550.002023-02-166614Budget
1947015.652024-04-1766112Actual
17644141.002024-03-186673Actual
28385143.002025-01-166656Actual
868480.002022-11-166667Budget
10898480.002023-08-176617Budget
12352420.002023-10-176613Actual
20239711.702024-05-186668Actual
22210893.522024-07-166618Actual
12164480.002023-09-166618Budget
1463380.002022-12-176615Budget
18942172.002024-04-176646Actual
688870.002023-05-196673Budget
35753650.772025-07-1766612Actual
527149.002022-11-166626Actual
3625380.002023-02-166664Budget
37464193.002025-09-166646Actual
29539132.002025-02-156656Actual
5764100.002023-04-186673Budget
34602395.452025-06-1866612Actual
2052616.722024-05-1866212Actual
23983125.002024-09-156646Actual
29009345.122025-01-1666113Actual
29218188.002025-02-156673Actual
2261410.002023-01-176613Actual
2664735.872024-11-1566612Actual
12270281.392023-09-166668Actual
22411142.252024-07-1666411Actual
2121442.002022-12-176628Actual
19970128.002024-05-186646Actual
8055650.002023-06-196614Budget
28185691.002025-01-166615Actual
10667380.002023-08-176636Budget
6420380.002023-04-186617Budget
25902499.002024-11-156615Actual
30665108.002025-03-186656Actual
6480380.002023-04-186667Budget
912970.002023-07-176673Budget
1433683.742023-11-1666611Actual
32001511.702025-04-176628Actual
3891170.002023-02-166626Actual
34013256.002025-06-186646Actual
5355273.002023-03-196667Actual
35314615.002025-07-176667Actual
28889343.322025-01-1666112Actual
30194567.932025-02-1566613Actual
12411200.002023-10-176663Budget
32148177.362025-04-1766311Actual
28629792.002025-01-166668Actual
31470191.002025-04-176673Actual
24131450.002024-09-156667Actual
34039190.002025-06-186656Actual
14277156.082023-11-1666311Actual
30016314.592025-02-1566112Actual
67200.002022-11-166663Budget
2866280.002023-01-176646Budget
29068281.962025-01-1666613Actual
18768411.002024-04-176615Actual
27233126.002024-12-166656Actual
2353829.482024-08-1666612Actual
2652120.972024-11-1566511Actual
28950419.922025-01-1666612Actual
2818473.002023-01-176636Actual
9317436.002023-07-176615Actual
32622968.002025-05-186614Actual
2721310.002023-01-176616Actual
5065280.002023-03-196636Budget
23128655.002024-08-166667Actual
38381690.002025-10-176664Actual
6993480.002023-05-196664Budget
29842442.262025-02-1566111Actual
811550.002022-11-166617Budget
14662319.002023-12-176664Actual
39144295.452025-10-1766112Actual
25807820.002024-11-156614Actual
13293658.672023-10-176618Actual
2040775.232024-05-1866511Actual
3377246.002023-02-166613Actual
30499657.002025-03-186665Actual
10899491.002023-08-176617Actual
1383381.002023-11-166626Actual
15849168.002024-01-176636Actual
8113426.002023-06-196664Actual
30613225.002025-03-186636Actual
32444364.422025-04-1766613Actual
2155920.972024-06-1866612Actual
8854200.002023-06-196628Budget
19889172.002024-05-186616Actual
7462280.002023-05-196666Budget
318811160.002025-04-176617Actual
4419290.482023-02-166668Actual
34221825.342025-06-186618Actual
26823628.002024-12-166613Actual
27915680.212024-12-1666613Actual
577380.002022-11-166636Budget
10489560.002023-08-176665Actual
33038875.002025-05-186667Actual
35871574.952025-07-1766613Actual
1788479.002024-03-186626Actual
22443155.022024-07-1666611Actual
256343.002022-11-166664Actual
8853281.392023-06-196628Actual
623216.002022-11-166646Actual
34897950.002025-07-176614Actual
35401579.882025-07-176628Actual
165179.002022-12-176626Actual
5542220.782023-03-196668Actual
25482160.342024-10-1666611Actual
198750.002022-11-166614Budget
38998242.252025-10-1766311Actual
26230851.002024-11-156667Actual
21708131.002024-07-166673Actual
2865305.002023-01-176646Actual
26078187.002024-11-156646Actual
33332376.302025-05-1866611Actual
9372480.002023-07-176665Budget
8433280.002023-06-196636Budget
2032640.122024-05-1866211Actual
25249407.152024-10-166628Actual
34249738.972025-06-186628Actual
964474.002023-07-176656Actual
37933475.242025-09-1666611Actual
32715791.002025-05-186615Actual
2819380.002023-01-176636Budget
480280.002022-11-166616Budget
5216177.002023-03-196666Actual
13945186.002023-11-166666Actual
1527975.232023-12-1766311Actual
22270287.452024-07-166668Actual
37383265.002025-09-166616Actual
32234381.622025-04-1766611Actual
1024585.002023-08-176673Actual
34281496.542025-06-186668Actual
23187670.792024-08-166618Actual
3762380.002023-02-166665Budget
36902488.002025-08-1766612Actual
32808305.002025-05-186616Actual
27323850.002024-12-166617Actual
6283100.002023-04-186656Budget
576426.002022-11-166636Actual
19411178.422024-04-1766611Actual
24872374.002024-10-166665Actual
7311242.002023-05-196636Actual
1700213.002022-12-176636Actual
27645103.952024-12-1666511Actual
9700280.002023-07-176666Budget
30465710.002025-03-186615Actual
30163446.872025-02-1566213Actual
17672653.002024-03-186614Actual
4638100.002023-03-196673Budget
1623233.742024-01-1766211Actual
31823231.002025-04-176666Actual
4558178.002023-03-196663Actual
2292447.002024-08-166626Actual
134951173.002023-11-166613Actual
15901195.002024-01-176656Actual
5158158.002023-03-196656Actual
1439525.232023-11-1666112Actual
1794118.002022-12-176656Actual
33452464.602025-05-1866612Actual
7600380.002023-05-196667Budget
38943563.542025-10-1766111Actual
5016100.002023-03-196626Budget
23036209.002024-08-166666Actual
11038480.002023-08-176618Budget
25221637.462024-10-166618Actual
800870.002023-06-196673Budget
197700.002022-11-166614Actual
18916230.002024-04-176636Actual
22897213.002024-08-166616Actual
2830592.002025-01-166626Actual
38560147.002025-10-176626Actual
20734505.002024-06-186614Actual
13341325.332023-10-176628Actual
810647.002022-11-166617Actual
6936760.002023-05-196614Actual
2441834.802024-09-1566511Actual
9967414.732023-07-176628Actual
25128677.002024-10-166617Actual
12599524.002023-10-176664Actual
1749439.062024-02-1666612Actual
8056808.002023-06-196614Actual
24931209.002024-10-166616Actual
1249170.002023-10-176673Budget
9968200.002023-07-176628Budget
479198.002022-11-166616Actual
15224152.892023-12-1766111Actual
12821312.002023-10-176616Actual
11471480.002023-09-166664Budget
2074380.002022-12-176618Budget
7133554.002023-05-196665Actual
17177393.512024-02-166668Actual
15045473.002023-12-176667Actual
18265218.852024-03-1866111Actual
36233384.002025-08-176616Actual
31739252.002025-04-176636Actual
370771291.002025-09-166613Actual
1195200.002022-12-176663Budget
10380.002022-11-166613Budget
21267290.482024-06-186668Actual
14953180.002023-12-176666Actual
26136187.002024-11-156666Actual
11284237.002023-09-166663Actual
292461326.002025-02-156614Actual
206141092.002024-06-186613Actual
21828518.002024-07-166615Actual
3296200.002023-01-176668Budget
26494127.362024-11-1566411Actual
38053503.962025-09-1666612Actual
32175159.272025-04-1766411Actual
3341949.702025-05-1866212Actual
30755832.002025-03-186617Actual
4968322.002023-03-196616Actual
17964116.002024-03-186656Actual
3707480.002023-02-166615Budget
12919380.002023-10-176636Budget
7928200.002023-06-196663Budget
2536934.802024-10-1666211Actual
37231928.002025-09-166664Actual
5215200.002023-03-196666Budget
201791007.162024-05-186618Actual
376721023.832025-09-166618Actual
20120400.002024-05-186667Actual
24309182.682024-09-1566111Actual
5624280.002023-04-186613Budget
10818223.002023-08-176666Actual
3517112.002023-02-166673Actual
21769383.002024-07-166664Actual
10666468.002023-08-176636Actual
10817280.002023-08-176666Budget
3444995.442025-06-1866511Actual
1604280.002022-12-176616Budget
24098535.002024-09-156617Actual
34162760.002025-06-186667Actual
1643216.722024-01-1766212Actual
2554125.232024-10-1666112Actual
284751098.002025-01-166617Actual
30968326.302025-03-1866111Actual
21354113.532024-06-1866211Actual
24190981.402024-09-156618Actual
2399101.002023-01-176673Actual
27564162.462024-12-1666211Actual
319731273.832025-04-176618Actual
31289294.242025-03-1866213Actual
8432325.002023-06-196636Actual
13887174.002023-11-166646Actual
11144254.122023-08-176668Actual
8911211.692023-06-196668Actual
315911105.002025-04-176615Actual
1734520.972024-02-1666511Actual
27444573.822024-12-166628Actual
14128485.942023-11-166628Actual
6807164.002023-05-196663Actual
38851479.882025-10-176628Actual
3940222.002023-02-166636Actual
26412190.122024-11-1566111Actual
15735245.002024-01-176665Actual
4361461.702023-02-166628Actual
25936619.002024-11-156665Actual
11411550.002023-09-166614Budget
1701380.002022-12-176636Budget
1829331.612024-03-1866211Actual
2501294.002024-10-166646Actual
20298248.642024-05-1866111Actual
3051550.002023-01-176617Budget
13617538.002023-11-166614Actual
15522582.002024-01-176663Actual
34931839.002025-07-176664Actual
11613380.002023-09-166665Budget
4826473.002023-03-196615Actual
11838200.002023-09-166646Budget
291261078.002025-02-156613Actual
2253451.822024-07-1666612Actual
15608315.002024-01-176614Actual
16084993.522024-01-176618Actual
7681628.372023-05-196618Actual
14304111.402023-11-1666411Actual
2035376.292024-05-1866311Actual
12600480.002023-10-176664Budget
24986197.002024-10-166636Actual
17144331.392024-02-166628Actual
308481820.812025-03-186618Actual
12918307.002023-10-176636Actual
32947273.002025-05-186666Actual
35839562.672025-07-1766213Actual
22059302.002024-07-166666Actual
2584298.002023-01-176615Actual
2194794.002024-07-166626Actual
12680434.002023-10-176615Actual
10108330.002023-08-176613Actual
3518100.002023-02-166673Budget
5436620.792023-03-196618Actual
6340200.002023-04-186666Budget
3436877.362025-06-1866211Actual
1993522.002022-12-176667Actual
37197687.002025-09-166614Actual
35190109.002025-07-176656Actual
1932585.872024-04-1766311Actual
22805360.002024-08-166615Actual
7310280.002023-05-196636Budget
2181414.732022-12-176668Actual
7075363.002023-05-196615Actual
12740354.002023-10-176665Actual
31412410.002025-04-176663Actual
31203612.472025-03-1866612Actual
32326389.062025-04-1766612Actual
24451189.062024-09-1566611Actual
9919480.002023-07-176618Budget
37700872.312025-09-166628Actual
25282393.512024-10-166668Actual
36698320.982025-08-1766311Actual
27973630.002025-01-166613Actual
1539820.972023-12-1766112Actual
9235480.002023-07-176664Budget
19178554.122024-04-176628Actual
21055148.002024-06-186666Actual
38764460.002025-10-176667Actual
8336261.002023-06-196616Actual
5111200.002023-03-196646Budget
7788293.512023-05-196668Actual
28065188.002025-01-166673Actual
1896866.002024-04-176656Actual
36551670.792025-08-176628Actual
11145200.002023-08-176668Budget
11552436.002023-09-166615Actual
3297270.782023-01-176668Actual
1425043.312023-11-1666211Actual
11942280.002023-09-166666Budget
372901105.002025-09-166615Actual
17798402.002024-03-186665Actual
4827480.002023-03-196615Budget
13152633.002023-10-176617Actual
913068.002023-07-176673Actual

Generated 2025-12-16 13:41:16.323 UTC