[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002025-07-186667Actual
11086281.392023-08-186628Actual
2040775.232024-05-1966511Actual
7311242.002023-05-206636Actual
31083327.362025-03-1966611Actual
34931839.002025-07-186664Actual
29663436.002025-02-166667Actual
12869100.002023-10-186626Budget
15849168.002024-01-186636Actual
2262380.002023-01-186613Budget
6609352.602023-04-196628Actual
15080.002022-11-176673Budget
24218613.212024-09-166628Actual
13071223.002023-10-186666Actual
10817280.002023-08-186666Budget
14841127.002023-12-186626Actual
23004153.002024-08-176656Actual
4637127.002023-03-206673Actual
27618309.282024-12-1766411Actual
30163446.872025-02-1666213Actual
5542220.782023-03-206668Actual
37933475.242025-09-1766611Actual
6561480.002023-04-196618Budget
14304111.402023-11-1766411Actual
20028214.002024-05-196666Actual
240080.002023-01-186673Budget
16881408.002024-02-176636Actual
15701485.002024-01-186615Actual
32749894.002025-05-196665Actual
12870105.002023-10-186626Actual
7261205.002023-05-206626Actual
5111200.002023-03-206646Budget
35280611.002025-07-186617Actual
3843346.002023-02-176616Actual
23187670.792024-08-176618Actual
12600480.002023-10-186664Budget
24451189.062024-09-1666611Actual
36314331.002025-08-186646Actual
18916230.002024-04-186636Actual
22838546.002024-08-176665Actual
2052616.722024-05-1966212Actual
30286430.002025-03-196663Actual
9453404.002023-07-186616Actual
6283100.002023-04-196656Budget
19737312.002024-05-196664Actual
1829331.612024-03-1966211Actual
29924211.402025-02-1666411Actual
24986197.002024-10-176636Actual
29160640.002025-02-166663Actual
38053503.962025-09-1766612Actual
1603260.002022-12-186616Actual
10433480.002023-08-186615Budget
198750.002022-11-176614Budget
39205558.222025-10-1866612Actual
3905262.462025-10-1866511Actual
22443155.022024-07-1766611Actual
36961301.262025-08-1866113Actual
12211200.002023-09-176628Budget
27207208.002024-12-176646Actual
2441834.802024-09-1666511Actual
12023334.002023-09-176617Actual
127680.002022-12-186673Budget
3707480.002023-02-176615Budget
3438218.002023-02-176663Actual
37700872.312025-09-176628Actual
11791380.002023-09-176636Budget
8479280.002023-06-206646Budget
36233384.002025-08-186616Actual
9645100.002023-07-186656Budget
12740354.002023-10-186665Actual
10026317.752023-07-186668Actual
2819380.002023-01-186636Budget
5355273.002023-03-206667Actual
3239298.062023-01-186628Actual
38998242.252025-10-1866311Actual
4558178.002023-03-206663Actual
16733563.002024-02-176615Actual
25779167.002024-11-166673Actual
5483200.002023-03-206628Budget
4035100.002023-02-176656Budget
33781960.002025-06-196664Actual
17116620.792024-02-176618Actual
21026128.002024-06-196656Actual
1937961.402024-04-1866511Actual
2055646.502024-05-1966612Actual
27645103.952024-12-1766511Actual
3437200.002023-02-176663Budget
8056808.002023-06-206614Actual
688870.002023-05-206673Budget
2879759.272025-01-1766511Actual
10107380.002023-08-186613Budget
2584298.002023-01-186615Actual
1934483.002022-12-186617Actual
11612342.002023-09-176665Actual
33873809.002025-06-196665Actual
28219638.002025-01-176665Actual
2554125.232024-10-1766112Actual
35138452.002025-07-186636Actual
16346151.832024-01-1866611Actual
1747372.002022-12-186646Actual
32121142.252025-04-1866211Actual
1249170.002023-10-186673Budget
1652100.002022-12-186626Budget
16965172.002024-02-176666Actual
7461213.002023-05-206666Actual
15165475.332023-12-186668Actual
12599524.002023-10-186664Actual
23630655.002024-09-166663Actual
18768411.002024-04-186615Actual
34249738.972025-06-196628Actual
2433766.722024-09-1666211Actual
36551670.792025-08-186628Actual
30136287.222025-02-1666113Actual
14128485.942023-11-176628Actual
13013165.002023-10-186656Actual
13617538.002023-11-176614Actual
22384151.832024-07-1766311Actual
29218188.002025-02-166673Actual
17023524.002024-02-176617Actual
31320567.932025-03-1966613Actual
22411142.252024-07-1766411Actual
1849848.632024-03-1966612Actual
23750331.002024-09-166664Actual
8336261.002023-06-206616Actual
36698320.982025-08-1866311Actual
38672319.002025-10-186666Actual
11225380.002023-09-176613Budget
20648565.002024-06-196663Actual
10667380.002023-08-186636Budget
3675295.442025-08-1866511Actual
37613600.002025-09-176667Actual
4968322.002023-03-206616Actual
11037843.522023-08-186618Actual
2640380.002023-01-186665Budget
1700213.002022-12-186636Actual
37169170.002025-09-176673Actual
38614174.002025-10-186646Actual
34688287.222025-06-1966213Actual
14222125.232023-11-1766111Actual
28185691.002025-01-176615Actual
9967414.732023-07-186628Actual
4827480.002023-03-206615Budget
38261736.002025-10-186663Actual
201791007.162024-05-196618Actual
197700.002022-11-176614Actual
5159100.002023-03-206656Budget
33538504.772025-05-1966213Actual
3296200.002023-01-186668Budget
5624280.002023-04-196613Budget
6610200.002023-04-196628Budget
19944218.002024-05-196636Actual
16025591.002024-01-186667Actual
29459105.002025-02-166626Actual
9501200.002023-07-186626Budget
1832096.512024-03-1966311Actual
25070249.002024-10-176666Actual
7788293.512023-05-206668Actual
29373437.002025-02-166665Actual
21828518.002024-07-176615Actual
1439525.232023-11-1766112Actual
18709346.002024-04-186664Actual
1381380.002022-12-186664Budget
8113426.002023-06-206664Actual
25162556.002024-10-176667Actual
36842247.572025-08-1866112Actual
2049912.462024-05-1966112Actual
4034101.002023-02-176656Actual
3782063.532025-09-1766211Actual
6935650.002023-05-206614Budget
23389142.252024-08-1766411Actual
2250210.332024-07-1766112Actual
20768319.002024-06-196664Actual
22746261.002024-08-176664Actual
35693236.932025-07-1866112Actual
11145200.002023-08-186668Budget
255689.272024-10-1766212Actual
3395959.002025-06-196626Actual
35575249.702025-07-1866411Actual
27883566.172024-12-1766213Actual
29957408.212025-02-1666611Actual
1949714.592024-04-1866212Actual
38474468.002025-10-186665Actual
8992380.002023-07-186613Budget
21055148.002024-06-196666Actual
869426.002022-11-176667Actual
37464193.002025-09-176646Actual
17857311.002024-03-196616Actual
33391178.422025-05-1966112Actual
23902361.002024-09-166616Actual
15794202.002024-01-186616Actual
15735245.002024-01-186665Actual
2181414.732022-12-186668Actual
26230851.002024-11-166667Actual
14921162.002023-12-186656Actual
13887174.002023-11-176646Actual
8195380.002023-06-206615Budget
688767.002023-05-206673Actual
33747835.002025-06-196614Actual
39085333.742025-10-1866611Actual
37992259.272025-09-1766112Actual
27477348.062024-12-176668Actual
35721150.762025-07-1866212Actual
13401337.452023-10-186668Actual
1543029.482023-12-1866612Actual
17964116.002024-03-196656Actual
14277156.082023-11-1766311Actual
28126578.002025-01-176664Actual
1445236.932023-11-1766612Actual
7462280.002023-05-206666Budget
10432647.002023-08-186615Actual
2353829.482024-08-1766612Actual
1462491.002022-12-186615Actual
800870.002023-06-206673Budget
17705431.002024-03-196664Actual
2202781.002024-07-176656Actual
10352480.002023-08-186664Budget
3518100.002023-02-176673Budget
19796660.002024-05-196615Actual
33840492.002025-06-196615Actual
26857716.002024-12-176663Actual
3891170.002023-02-176626Actual
623216.002022-11-176646Actual
38884552.612025-10-186668Actual
14005819.002023-11-176617Actual
9502138.002023-07-186626Actual
5297320.002023-03-206617Actual
3892100.002023-02-176626Budget
9550302.002023-07-186636Actual
2495839.002024-10-176626Actual
336271190.002025-06-196613Actual
12821312.002023-10-186616Actual
27265311.002024-12-176666Actual
6091265.002023-04-196616Actual
800768.002023-06-206673Actual
23362111.402024-08-1766311Actual
15132342.002023-12-186628Actual
11411550.002023-09-176614Budget
670179.002022-11-176656Actual
5870380.002023-04-196664Budget
15104713.222023-12-186618Actual
12680434.002023-10-186615Actual
30016314.592025-02-1666112Actual
35548253.962025-07-1866311Actual
8665465.002023-06-206617Actual
30558287.002025-03-196616Actual
37383265.002025-09-176616Actual
17938137.002024-03-196646Actual
26765492.492024-11-1666613Actual
35493422.042025-07-1866111Actual
3687075.232025-08-1866212Actual
21708131.002024-07-176673Actual
1993522.002022-12-186667Actual
15991513.002024-01-186617Actual
2350717.782024-08-1766112Actual
19057540.002024-04-186617Actual
8724380.002023-06-206667Budget
13711518.002023-11-176615Actual
22952390.002024-08-176636Actual
7133554.002023-05-206665Actual
1748280.002022-12-186646Budget
1932585.872024-04-1866311Actual
868480.002022-11-176667Budget
31684407.002025-04-186616Actual
21354113.532024-06-1966211Actual
3844280.002023-02-176616Budget
191501031.402024-04-186618Actual
4361461.702023-02-176628Actual
2297894.002024-08-176646Actual
20734505.002024-06-196614Actual
3988200.002023-02-176646Budget
8911211.692023-06-206668Actual
397503.002022-11-176665Actual
6994560.002023-05-206664Actual
30639205.002025-03-196646Actual
269431375.002024-12-176614Actual
2503380.002023-01-186664Budget
5951509.002023-04-196615Actual
913068.002023-07-186673Actual
5623420.002023-04-196613Actual
11144254.122023-08-186668Actual
10898480.002023-08-186617Budget
28716107.142025-01-1766211Actual
2969280.002023-01-186666Budget
246261023.002024-10-176613Actual
17995210.002024-03-196666Actual
2073596.552022-12-186618Actual
297221290.502025-02-166618Actual
13213286.002023-10-186667Actual
20827518.002024-06-196615Actual
10618157.002023-08-186626Actual
32444364.422025-04-1866613Actual
31791171.002025-04-186656Actual
1999695.002024-05-196656Actual
3192380.002023-01-186618Budget
5436620.792023-03-206618Actual
20919279.002024-06-196616Actual
14662319.002023-12-186664Actual
30697270.002025-03-196666Actual
17144331.392024-02-176628Actual
31470191.002025-04-186673Actual
32889270.002025-05-196646Actual
22059302.002024-07-176666Actual
480280.002022-11-176616Budget
24872374.002024-10-176665Actual
12540550.002023-10-186614Budget
29487325.002025-02-166636Actual
4499315.002023-03-206613Actual
39264331.082025-10-1866113Actual
7213394.002023-05-206616Actual
10489560.002023-08-186665Actual
1795100.002022-12-186656Budget
6011380.002023-04-196665Budget
2122200.002022-12-186628Budget
5684200.002023-04-196663Budget
31739252.002025-04-186636Actual
7543550.002023-05-206617Budget
7357280.002023-05-206646Budget
38640151.002025-10-186656Actual
26351792.002024-11-166668Actual
22712584.002024-08-176614Actual
29068281.962025-01-1766613Actual
2776546.502024-12-1766212Actual
4174531.002023-02-176617Actual
2721310.002023-01-186616Actual
1195200.002022-12-186663Budget
13861210.002023-11-176636Actual
13342200.002023-10-186628Budget
2865305.002023-01-186646Actual
20207613.212024-05-196628Actual
12411200.002023-10-186663Budget
28509600.002025-01-176667Actual
4500280.002023-03-206613Budget
20120400.002024-05-196667Actual
23716497.002024-09-166614Actual
6808200.002023-05-206663Budget
4638100.002023-03-206673Budget
16933132.002024-02-176656Actual
27591299.702024-12-1766311Actual
22238523.822024-07-176628Actual
29432237.002025-02-166616Actual
13745442.002023-11-176665Actual
23036209.002024-08-176666Actual
37490174.002025-09-176656Actual
2913100.002023-01-186656Budget
6282125.002023-04-196656Actual
212061137.472024-06-196618Actual
15306142.252023-12-1866411Actual
13072280.002023-10-186666Budget
127566.002022-12-186673Actual
13529600.002023-11-176663Actual
35812197.752025-07-1866113Actual
8055650.002023-06-206614Budget
14869357.002023-12-186636Actual
26494127.362024-11-1666411Actual
527149.002022-11-176626Actual
27181447.002024-12-176636Actual
38730626.002025-10-186617Actual
9598198.002023-07-186646Actual
6139120.002023-04-196626Actual
376721023.832025-09-176618Actual
21617637.002024-07-176613Actual
22626591.002024-08-176663Actual
9049200.002023-07-186663Budget
10899491.002023-08-186617Actual
1628687.992024-01-1866411Actual
23843295.002024-09-166665Actual
33158519.272025-05-196668Actual
9317436.002023-07-186615Actual
6188280.002023-04-196636Budget
17177393.512024-02-176668Actual
1794118.002022-12-186656Actual
20860553.002024-06-196665Actual
26706173.182024-11-1666113Actual
30665108.002025-03-196656Actual
25038106.002024-10-176656Actual
8526218.002023-06-206656Actual
1731897.572024-02-1766411Actual
1136459.002023-09-176673Actual
23448186.932024-08-1766611Actual
18265218.852024-03-1966111Actual
27357615.002024-12-176667Actual
38440596.002025-10-186615Actual
315911105.002025-04-186615Actual
35871574.952025-07-1866613Actual
15522582.002024-01-186663Actual
14510713.002023-12-186613Actual
31142308.212025-03-1966112Actual
10165197.002023-08-186663Actual
32234381.622025-04-1866611Actual
33719276.002025-06-196673Actual
1623233.742024-01-1866211Actual
5950480.002023-04-196615Budget
19211304.122024-04-186668Actual
34869192.002025-07-186673Actual
29870103.952025-02-1666211Actual
4419290.482023-02-176668Actual
8853281.392023-06-206628Actual
12822280.002023-10-186616Budget
12539560.002023-10-186614Actual
31289294.242025-03-1966213Actual
31914720.002025-04-186667Actual
7729276.842023-05-206628Actual
9372480.002023-07-186665Budget
4967280.002023-03-206616Budget
25685791.002024-11-166613Actual
31170174.172025-03-1966212Actual
39172133.742025-10-1866212Actual
34013256.002025-06-196646Actual
18888106.002024-04-186626Actual
33987256.002025-06-196636Actual
8805763.222023-06-206618Actual
19618700.002024-05-196663Actual
1057220.782022-11-176668Actual
24746506.002024-10-176614Actual
1460191.002023-12-186673Actual
16612218.002024-02-176673Actual
27856287.222024-12-1766113Actual
12212307.152023-09-176628Actual
296291345.002025-02-166617Actual
31262173.182025-03-1966113Actual
21326118.852024-06-1966111Actual
964474.002023-07-186656Actual
2341636.932024-08-1766511Actual
1947015.652024-04-1866112Actual
16767470.002024-02-176665Actual
20086640.002024-05-196617Actual
7927222.002023-06-206663Actual
14039671.002023-11-176667Actual
19178554.122024-04-186628Actual
4557200.002023-03-206663Budget
29036804.782025-01-1766213Actual
39025402.892025-10-1866411Actual
33005943.002025-05-196617Actual
23248545.032024-08-176668Actual
20706143.002024-06-196673Actual
29783734.432025-02-166668Actual
26976700.002024-12-176664Actual
1646222.042024-01-1866612Actual
1136370.002023-09-176673Budget
19704621.002024-05-196614Actual
12919380.002023-10-186636Budget
14543660.002023-12-186663Actual
13012100.002023-10-186656Budget
6010535.002023-04-196665Actual
39323399.502025-10-1866613Actual
36643581.622025-08-1866111Actual
3762380.002023-02-176665Budget
24190981.402024-09-166618Actual
2436481.612024-09-1666311Actual
7601524.002023-05-206667Actual
28278436.002025-01-176616Actual
388231111.712025-10-186618Actual
29009345.122025-01-1766113Actual
4313608.672023-02-176618Actual
20974288.002024-06-196636Actual
7542746.002023-05-206617Actual
8806480.002023-06-206618Budget
2448750.002023-01-186614Budget
4887380.002023-03-206665Budget
2545061.402024-10-1766511Actual
28007707.002025-01-176663Actual
274161351.112024-12-176618Actual
39144295.452025-10-1866112Actual
3111388.002023-01-186667Actual
11284237.002023-09-176663Actual
2253451.822024-07-1766612Actual
3110480.002023-01-186667Budget
7358372.002023-05-206646Actual
19970128.002024-05-196646Actual
8433280.002023-06-206636Budget
2912149.002023-01-186656Actual
38588336.002025-10-186636Actual
25902499.002024-11-166615Actual
3004466.722025-02-1666212Actual
23809430.002024-09-166615Actual
7404100.002023-05-206656Budget
34070200.002025-06-196666Actual
21920234.002024-07-176616Actual
27536510.342024-12-1766111Actual
11283200.002023-09-176663Budget
27915680.212024-12-1766613Actual
8255480.002023-06-206665Budget
313781201.002025-04-186613Actual
912970.002023-07-186673Budget
27444573.822024-12-176628Actual
15642479.002024-01-186664Actual
1196313.002022-12-186663Actual
37792344.382025-09-1766111Actual
36671257.152025-08-1866211Actual
2194794.002024-07-176626Actual
21381109.272024-06-1966311Actual
26823628.002024-12-176613Actual
24309182.682024-09-1666111Actual
16520778.002024-02-176613Actual
6421382.002023-04-196617Actual
30344221.002025-03-196673Actual
34422298.642025-06-1966411Actual
33272120.972025-05-1966311Actual
3560253.952025-07-1866511Actual
6480380.002023-04-196667Budget
1382491.002022-12-186664Actual
34569170.982025-06-1966212Actual
1749439.062024-02-1766612Actual
1685394.002024-02-176626Actual
8583280.002023-06-206666Budget
30372743.002025-03-196614Actual
11226444.002023-09-176613Actual
1788479.002024-03-196626Actual
33217641.202025-05-1966111Actual
4685655.002023-03-206614Actual
2319200.002023-01-186663Budget
35164183.002025-07-186646Actual

Generated 2025-12-18 00:15:54.695 UTC