[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-236613Actual
39144295.452025-10-2266112Actual
30558287.002025-03-236616Actual
27233126.002024-12-216656Actual
4500280.002023-03-246613Budget
5064261.002023-03-246636Actual
17177393.512024-02-216668Actual
9968200.002023-07-226628Budget
28629792.002025-01-216668Actual
18916230.002024-04-226636Actual
16733563.002024-02-216615Actual
7075363.002023-05-246615Actual
1846622.042024-03-2366112Actual
39264331.082025-10-2266113Actual
18053540.002024-03-236617Actual
5355273.002023-03-246667Actual
37933475.242025-09-2166611Actual
728285.002022-11-216666Actual
7132480.002023-05-246665Budget
372901105.002025-09-216615Actual
376721023.832025-09-216618Actual
24250455.642024-09-206668Actual
4361461.702023-02-216628Actual
2073596.552022-12-226618Actual
23248545.032024-08-216668Actual
17057495.002024-02-216667Actual
7358372.002023-05-246646Actual
32622968.002025-05-236614Actual
12600480.002023-10-226664Budget
13013165.002023-10-226656Actual
5763122.002023-04-236673Actual
13401337.452023-10-226668Actual
14974.002022-11-216673Actual
5215200.002023-03-246666Budget
24190981.402024-09-206618Actual
36725262.472025-08-2266411Actual
33873809.002025-06-236665Actual
5216177.002023-03-246666Actual
1381380.002022-12-226664Budget
35548253.962025-07-2266311Actual
25902499.002024-11-206615Actual
30163446.872025-02-2066213Actual
9454280.002023-07-226616Budget
25038106.002024-10-216656Actual
21147640.002024-06-236667Actual
1832096.512024-03-2366311Actual
8114480.002023-06-246664Budget
25685791.002024-11-206613Actual
12966211.002023-10-226646Actual
21861267.002024-07-216665Actual
36233384.002025-08-226616Actual
3625380.002023-02-216664Budget
36988441.612025-08-2266213Actual
7789200.002023-05-246668Budget
5764100.002023-04-236673Budget
35222307.002025-07-226666Actual
31289294.242025-03-2366213Actual
17291127.362024-02-2166311Actual
14161531.392023-11-216668Actual
33719276.002025-06-236673Actual
6091265.002023-04-236616Actual
21617637.002024-07-216613Actual
37847312.472025-09-2166311Actual
12082273.002023-09-216667Actual
246261023.002024-10-216613Actual
201791007.162024-05-236618Actual
26915283.002024-12-216673Actual
3988200.002023-02-216646Budget
11694280.002023-09-216616Budget
6994560.002023-05-246664Actual
1734520.972024-02-2166511Actual
262911081.402024-11-206618Actual
26230851.002024-11-206667Actual
34281496.542025-06-236668Actual
26554143.312024-11-2066611Actual
4233420.002023-02-216667Actual
4094298.002023-02-216666Actual
25249407.152024-10-216628Actual
1460191.002023-12-226673Actual
26823628.002024-12-216613Actual
195851173.002024-05-236613Actual
6188280.002023-04-236636Budget
7870380.002023-06-246613Budget
6936760.002023-05-246614Actual
3566550.002023-02-216614Budget
11613380.002023-09-216665Budget
1746416.722024-02-2166212Actual
17023524.002024-02-216617Actual
8725426.002023-06-246667Actual
32202107.142025-04-2266511Actual
174379.272024-02-2166112Actual
5297320.002023-03-246617Actual
868480.002022-11-216667Budget
20120400.002024-05-236667Actual
2253451.822024-07-2166612Actual
269431375.002024-12-216614Actual
12740354.002023-10-226665Actual
2644063.532024-11-2066211Actual
3341949.702025-05-2366212Actual
30968326.302025-03-2366111Actual
1024585.002023-08-226673Actual
12271200.002023-09-216668Budget
38851479.882025-10-226628Actual
1425043.312023-11-2166211Actual
5683169.002023-04-236663Actual
19057540.002024-04-226617Actual
3296200.002023-01-226668Budget
16826315.002024-02-216616Actual
11790473.002023-09-216636Actual
25070249.002024-10-216666Actual
261961201.002024-11-206617Actual
28596705.642025-01-216628Actual
31914720.002025-04-226667Actual
11942280.002023-09-216666Budget
22838546.002024-08-216665Actual
8254414.002023-06-246665Actual
255689.272024-10-2166212Actual
6189331.002023-04-236636Actual
1685394.002024-02-216626Actual
25936619.002024-11-206665Actual
3191738.972023-01-226618Actual
8433280.002023-06-246636Budget
2830592.002025-01-216626Actual
7788293.512023-05-246668Actual
1628687.992024-01-2266411Actual
3240200.002023-01-226628Budget
35721150.762025-07-2266212Actual
4967280.002023-03-246616Budget
359291175.002025-08-226613Actual
10761100.002023-08-226656Budget
18174429.882024-03-236628Actual
6808200.002023-05-246663Budget
16907179.002024-02-216646Actual
13072280.002023-10-226666Budget
9645100.002023-07-226656Budget
14629376.002023-12-226614Actual
9919480.002023-07-226618Budget
35083187.002025-07-226616Actual
31142308.212025-03-2366112Actual
31791171.002025-04-226656Actual
27207208.002024-12-216646Actual
27591299.702024-12-2166311Actual
34482423.112025-06-2366611Actual
29036804.782025-01-2166213Actual
34395217.782025-06-2366311Actual
32034640.492025-04-226668Actual
2399101.002023-01-226673Actual
21354113.532024-06-2366211Actual
727280.002022-11-216666Budget
3707480.002023-02-216615Budget
8255480.002023-06-246665Budget
2664735.872024-11-2066612Actual
34039190.002025-06-236656Actual
36081958.002025-08-226664Actual
15608315.002024-01-226614Actual
30136287.222025-02-2066113Actual
28065188.002025-01-216673Actual
37992259.272025-09-2166112Actual
39085333.742025-10-2266611Actual
8991305.002023-07-226613Actual
39025402.892025-10-2266411Actual
5483200.002023-03-246628Budget
9235480.002023-07-226664Budget
10760106.002023-08-226656Actual
16612218.002024-02-216673Actual
27265311.002024-12-216666Actual
5158158.002023-03-246656Actual
5296380.002023-03-246617Budget
27181447.002024-12-216636Actual
13913137.002023-11-216656Actual
6481554.002023-04-236667Actual
22443155.022024-07-2166611Actual
4174531.002023-02-216617Actual
14005819.002023-11-216617Actual
32293208.212025-04-2266112Actual
3675295.442025-08-2266511Actual
8479280.002023-06-246646Budget
7261205.002023-05-246626Actual
35521209.272025-07-2266211Actual
21055148.002024-06-236666Actual
10107380.002023-08-226613Budget
34070200.002025-06-236666Actual
13945186.002023-11-216666Actual
5812550.002023-04-236614Budget
2320229.002023-01-226663Actual
32915143.002025-05-236656Actual
35401579.882025-07-226628Actual
4887380.002023-03-246665Budget
5016100.002023-03-246626Budget
11552436.002023-09-216615Actual
38440596.002025-10-226615Actual
11225380.002023-09-216613Budget
6993480.002023-05-246664Budget
6561480.002023-04-236618Budget
12212307.152023-09-216628Actual
18709346.002024-04-226664Actual
7462280.002023-05-246666Budget
13071223.002023-10-226666Actual
7600380.002023-05-246667Budget
28219638.002025-01-216665Actual
6283100.002023-04-236656Budget
2341636.932024-08-2166511Actual
33538504.772025-05-2366213Actual
31170174.172025-03-2366212Actual
28830372.042025-01-2166611Actual
1952732.672024-04-2266612Actual
811550.002022-11-216617Budget
2542386.932024-10-2166411Actual
339380.002022-11-216615Budget
2769101.002023-01-226626Actual
1439525.232023-11-2166112Actual
18347128.422024-03-2366411Actual
12919380.002023-10-226636Budget
35871574.952025-07-2266613Actual
11412800.002023-09-216614Actual
9178650.002023-07-226614Budget
1139445.002022-12-226613Actual
38227705.002025-10-226613Actual
22059302.002024-07-216666Actual
9453404.002023-07-226616Actual
12539560.002023-10-226614Actual
38588336.002025-10-226636Actual
38560147.002025-10-226626Actual
9839234.002023-07-226667Actual
8584335.002023-06-246666Actual
4175380.002023-02-216617Budget
11086281.392023-08-226628Actual
2536934.802024-10-2166211Actual
12022480.002023-09-216617Budget
1788479.002024-03-236626Actual
1700213.002022-12-226636Actual
13745442.002023-11-216665Actual
14277156.082023-11-2166311Actual
19737312.002024-05-236664Actual
3782063.532025-09-2166211Actual
28770193.322025-01-2166411Actual
30252946.002025-03-236613Actual
12822280.002023-10-226616Budget
7928200.002023-06-246663Budget
30789535.002025-03-236667Actual
2319200.002023-01-226663Budget
35575249.702025-07-2266411Actual
38474468.002025-10-226665Actual
11693416.002023-09-216616Actual
1993522.002022-12-226667Actual
34249738.972025-06-236628Actual
22684196.002024-08-216673Actual
37438471.002025-09-216636Actual
22897213.002024-08-216616Actual
1731897.572024-02-2166411Actual
9373401.002023-07-226665Actual
1188574.002023-09-216656Actual
27035791.002024-12-216615Actual
11791380.002023-09-216636Budget
33005943.002025-05-236617Actual
21113664.002024-06-236617Actual
3891170.002023-02-216626Actual
1433683.742023-11-2166611Actual
35493422.042025-07-2266111Actual
23362111.402024-08-2166311Actual
1000200.002022-11-216628Budget
28333505.002025-01-216636Actual
2770100.002023-01-226626Budget
23843295.002024-09-206665Actual
12211200.002023-09-216628Budget
9372480.002023-07-226665Budget
32326389.062025-04-2266612Actual
11284237.002023-09-216663Actual
8195380.002023-06-246615Budget
2441834.802024-09-2066511Actual
16520778.002024-02-216613Actual
32808305.002025-05-236616Actual
3518100.002023-02-216673Budget
33391178.422025-05-2366112Actual
1196313.002022-12-226663Actual
127680.002022-12-226673Budget
25282393.512024-10-216668Actual
22384151.832024-07-2166311Actual
31739252.002025-04-226636Actual
7601524.002023-05-246667Actual
30344221.002025-03-236673Actual
31262173.182025-03-2366113Actual
30077379.492025-02-2066612Actual
16933132.002024-02-216656Actual
9344.002022-11-216613Actual
21708131.002024-07-216673Actual
15011895.002023-12-226617Actual
32835122.002025-05-236626Actual
23630655.002024-09-206663Actual
24746506.002024-10-216614Actual
2501294.002024-10-216646Actual
17938137.002024-03-236646Actual
1652100.002022-12-226626Budget
33272120.972025-05-2366311Actual
5869338.002023-04-236664Actual
11411550.002023-09-216614Budget
2333584.802024-08-2166211Actual
338400.002022-11-216615Actual
27067396.002024-12-216665Actual
34661364.422025-06-2366113Actual
37733981.402025-09-216668Actual
34811850.002025-07-226663Actual
12870105.002023-10-226626Actual
23750331.002024-09-206664Actual
29750511.702025-02-206628Actual
3438218.002023-02-216663Actual
13213286.002023-10-226667Actual
27618309.282024-12-2166411Actual
9700280.002023-07-226666Budget
19704621.002024-05-236614Actual
1949714.592024-04-2266212Actual
38640151.002025-10-226656Actual
20648565.002024-06-236663Actual
18146496.542024-03-236618Actual
2262380.002023-01-226613Budget
3436877.362025-06-2366211Actual
1462491.002022-12-226615Actual
8911211.692023-06-246668Actual
13589225.002023-11-216673Actual
39323399.502025-10-2266613Actual
26412190.122024-11-2066111Actual
23716497.002024-09-206614Actual
20086640.002024-05-236617Actual
8854200.002023-06-246628Budget
16346151.832024-01-2266611Actual
23215435.942024-08-216628Actual
9598198.002023-07-226646Actual
68200.002022-11-216663Actual
34897950.002025-07-226614Actual
5354380.002023-03-246667Budget
4827480.002023-03-246615Budget
10713177.002023-08-226646Actual
22329125.232024-07-2166111Actual
6807164.002023-05-246663Actual
2865305.002023-01-226646Actual
6235200.002023-04-236646Budget
26494127.362024-11-2066411Actual
11085200.002023-08-226628Budget
1057220.782022-11-216668Actual
5811546.002023-04-236614Actual
688767.002023-05-246673Actual
36902488.002025-08-2266612Actual
7357280.002023-05-246646Budget
1991687.002024-05-236626Actual
23902361.002024-09-206616Actual
34340619.922025-06-2366111Actual
4886293.002023-03-246665Actual
3626369.002023-02-216664Actual
14814203.002023-12-226616Actual
31532530.002025-04-226664Actual
15080.002022-11-216673Budget
18802566.002024-04-226665Actual
313781201.002025-04-226613Actual
37792344.382025-09-2166111Actual
26052239.002024-11-206636Actual
37231928.002025-09-216664Actual
28359298.002025-01-216646Actual
20734505.002024-06-236614Actual
4499315.002023-03-246613Actual
30613225.002025-03-236636Actual
27645103.952024-12-2166511Actual
6480380.002023-04-236667Budget
2503380.002023-01-226664Budget
8335280.002023-06-246616Budget
2776546.502024-12-2166212Actual
165179.002022-12-226626Actual
10488380.002023-08-226665Budget
9699177.002023-07-226666Actual
25719559.002024-11-206663Actual
37490174.002025-09-216656Actual
25482160.342024-10-2166611Actual
14222125.232023-11-2166111Actual
999231.392022-11-216628Actual
27536510.342024-12-2166111Actual
35634253.962025-07-2266611Actual
7542746.002023-05-246617Actual
20919279.002024-06-236616Actual
10026317.752023-07-226668Actual
29842442.262025-02-2066111Actual
10818223.002023-08-226666Actual
2661429.482024-11-2066112Actual
18861137.002024-04-226616Actual
10433480.002023-08-226615Budget
624280.002022-11-216646Budget
36464638.002025-08-226667Actual
37324627.002025-09-216665Actual
8724380.002023-06-246667Budget
35110137.002025-07-226626Actual
9501200.002023-07-226626Budget
127566.002022-12-226673Actual
38112392.492025-09-2166113Actual
15132342.002023-12-226628Actual
17236131.612024-02-2166111Actual
14721458.002023-12-226615Actual
24931209.002024-10-216616Actual
32148177.362025-04-2266311Actual
3050618.002023-01-226617Actual
5484323.812023-03-246628Actual
11145200.002023-08-226668Budget
688870.002023-05-246673Budget
4686550.002023-03-246614Budget
15224152.892023-12-2266111Actual
31050260.342025-03-2366411Actual
4314480.002023-02-216618Budget
28278436.002025-01-216616Actual
3058599.002025-03-236626Actual
30996107.142025-03-2366211Actual
21326118.852024-06-2366111Actual
291261078.002025-02-206613Actual
212061137.472024-06-236618Actual
2456822.042024-09-2066612Actual
3444995.442025-06-2366511Actual
32715791.002025-05-236615Actual
20706143.002024-06-236673Actual
9502138.002023-07-226626Actual
13529600.002023-11-216663Actual
4638100.002023-03-246673Budget
12411200.002023-10-226663Budget
38261736.002025-10-226663Actual
31412410.002025-04-226663Actual
9316380.002023-07-226615Budget
12163442.002023-09-216618Actual
1445236.932023-11-2166612Actual
11472546.002023-09-216664Actual
670179.002022-11-216656Actual
29432237.002025-02-206616Actual
37383265.002025-09-216616Actual
22952390.002024-08-216636Actual
1249170.002023-10-226673Budget
2292447.002024-08-216626Actual
18676389.002024-04-226614Actual
23128655.002024-08-216667Actual
37464193.002025-09-216646Actual
952380.002022-11-216618Budget
16640355.002024-02-216614Actual
3004466.722025-02-2066212Actual
5112242.002023-03-246646Actual
10352480.002023-08-226664Budget
38319114.002025-10-226673Actual
17995210.002024-03-236666Actual
18590655.002024-04-226663Actual
14953180.002023-12-226666Actual
7310280.002023-05-246636Budget
36288387.002025-08-226636Actual
1934483.002022-12-226617Actual
12821312.002023-10-226616Actual
12083380.002023-09-216667Budget
38971219.912025-10-2266211Actual
3844280.002023-02-216616Budget
297221290.502025-02-206618Actual
29068281.962025-01-2166613Actual
7869390.002023-06-246613Actual
28743336.942025-01-2166311Actual
3687075.232025-08-2266212Actual
623216.002022-11-216646Actual
245378.212024-09-2066212Actual
240080.002023-01-226673Budget
36174468.002025-08-226665Actual
3377246.002023-02-216613Actual
22238523.822024-07-216628Actual
3706503.002023-02-216615Actual
2180200.002022-12-226668Budget
30665108.002025-03-236656Actual
6010535.002023-04-236665Actual
14841127.002023-12-226626Actual
8056808.002023-06-246614Actual
1539820.972023-12-2266112Actual
15642479.002024-01-226664Actual
3892100.002023-02-216626Budget
3395959.002025-06-236626Actual
17552786.002024-03-236613Actual
2451030.552024-09-2066112Actual
28509600.002025-01-216667Actual
3517112.002023-02-216673Actual
206141092.002024-06-236613Actual
11038480.002023-08-226618Budget
869426.002022-11-216667Actual
27915680.212024-12-2166613Actual
13153480.002023-10-226617Budget
32594167.002025-05-236673Actual
17764356.002024-03-236615Actual
33299140.122025-05-2366411Actual
10714200.002023-08-226646Budget
25341143.312024-10-2166111Actual
24098535.002024-09-206617Actual
31023276.302025-03-2366311Actual
28417312.002025-01-216666Actual
1929822.042024-04-2266211Actual
35962674.002025-08-226663Actual
14755289.002023-12-226665Actual
29897235.872025-02-2066311Actual
10380.002022-11-216613Budget
24040253.002024-09-206666Actual
3239298.062023-01-226628Actual
13342200.002023-10-226628Budget
3987205.002023-02-216646Actual
21408149.702024-06-2366411Actual
2722280.002023-01-226616Budget
12681480.002023-10-226615Budget
480280.002022-11-216616Budget
36671257.152025-08-2266211Actual
15339128.422023-12-2266611Actual
1747372.002022-12-226646Actual
22357124.172024-07-2166211Actual
29487325.002025-02-206636Actual
27564162.462024-12-2166211Actual
29459105.002025-02-206626Actual
25997153.002024-11-206616Actual
15306142.252023-12-2266411Actual
21920234.002024-07-216616Actual
21026128.002024-06-236656Actual
2602464.002024-11-206626Actual

Generated 2025-12-21 15:29:07.546 UTC