[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32444364.422025-04-2266613Actual
528100.002022-11-216626Budget
7869390.002023-06-246613Actual
36174468.002025-08-226665Actual
13072280.002023-10-226666Budget
21113664.002024-06-236617Actual
3905262.462025-10-2266511Actual
12740354.002023-10-226665Actual
33661602.002025-06-236663Actual
1685394.002024-02-216626Actual
23448186.932024-08-2166611Actual
17057495.002024-02-216667Actual
1056200.002022-11-216668Budget
3111388.002023-01-226667Actual
36643581.622025-08-2266111Actual
30136287.222025-02-2066113Actual
33840492.002025-06-236615Actual
14895103.002023-12-226646Actual
11693416.002023-09-216616Actual
28743336.942025-01-2166311Actual
370771291.002025-09-216613Actual
32749894.002025-05-236665Actual
5354380.002023-03-246667Budget
869426.002022-11-216667Actual
1323880.002022-12-226614Actual
22210893.522024-07-216618Actual
3566550.002023-02-216614Budget
11472546.002023-09-216664Actual
2333584.802024-08-2166211Actual
2353829.482024-08-2166612Actual
31532530.002025-04-226664Actual
3626085.002025-08-226626Actual
11226444.002023-09-216613Actual
12412264.002023-10-226663Actual
23716497.002024-09-206614Actual
30465710.002025-03-236615Actual
2049912.462024-05-2366112Actual
30016314.592025-02-2066112Actual
2644063.532024-11-2066211Actual
8114480.002023-06-246664Budget
68200.002022-11-216663Actual
11411550.002023-09-216614Budget
7074380.002023-05-246615Budget
2392954.002024-09-206626Actual
37169170.002025-09-216673Actual
37700872.312025-09-216628Actual
2297894.002024-08-216646Actual
14841127.002023-12-226626Actual
1992480.002022-12-226667Budget
10956380.002023-08-226667Budget
17798402.002024-03-236665Actual
19676323.002024-05-236673Actual
1139445.002022-12-226613Actual
3687075.232025-08-2266212Actual
7075363.002023-05-246615Actual
34070200.002025-06-236666Actual
16346151.832024-01-2266611Actual
27207208.002024-12-216646Actual
37438471.002025-09-216636Actual
952380.002022-11-216618Budget
38851479.882025-10-226628Actual
6807164.002023-05-246663Actual
2038083.742024-05-2366411Actual
7357280.002023-05-246646Budget
35164183.002025-07-226646Actual
21354113.532024-06-2366211Actual
5216177.002023-03-246666Actual
8665465.002023-06-246617Actual
1934483.002022-12-226617Actual
5015103.002023-03-246626Actual
18556888.002024-04-226613Actual
10667380.002023-08-226636Budget
31470191.002025-04-226673Actual
39323399.502025-10-2266613Actual
5950480.002023-04-236615Budget
30697270.002025-03-236666Actual
23688141.002024-09-206673Actual
13153480.002023-10-226617Budget
13745442.002023-11-216665Actual
235961019.002024-09-206613Actual
33158519.272025-05-236668Actual
10714200.002023-08-226646Budget
8335280.002023-06-246616Budget
36902488.002025-08-2266612Actual
2652120.972024-11-2066511Actual
20919279.002024-06-236616Actual
33005943.002025-05-236617Actual
24451189.062024-09-2066611Actual
5623420.002023-04-236613Actual
24131450.002024-09-206667Actual
14304111.402023-11-2166411Actual
1582137.002024-01-226626Actual
33538504.772025-05-2366213Actual
37522287.002025-09-216666Actual
1136370.002023-09-216673Budget
388231111.712025-10-226618Actual
20827518.002024-06-236615Actual
325021275.002025-05-236613Actual
2912149.002023-01-226656Actual
27973630.002025-01-216613Actual
13400200.002023-10-226668Budget
1460191.002023-12-226673Actual
1853280.002022-12-226666Budget
17236131.612024-02-2166111Actual
13589225.002023-11-216673Actual
2891761.402025-01-2166212Actual
8806480.002023-06-246618Budget
7404100.002023-05-246656Budget
11884100.002023-09-216656Budget
1734520.972024-02-2166511Actual
7542746.002023-05-246617Actual
11791380.002023-09-216636Budget
24218613.212024-09-206628Actual
27181447.002024-12-216636Actual
3395959.002025-06-236626Actual
4093200.002023-02-216666Budget
800768.002023-06-246673Actual
35753650.772025-07-2266612Actual
22357124.172024-07-2166211Actual
6339156.002023-04-236666Actual
1136459.002023-09-216673Actual
12600480.002023-10-226664Budget
23307215.662024-08-2166111Actual
36551670.792025-08-226628Actual
32863314.002025-05-236636Actual
1249170.002023-10-226673Budget
10666468.002023-08-226636Actual
4094298.002023-02-216666Actual
22952390.002024-08-216636Actual
35493422.042025-07-2266111Actual
18146496.542024-03-236618Actual
24009144.002024-09-206656Actual
8254414.002023-06-246665Actual
34811850.002025-07-226663Actual
9373401.002023-07-226665Actual
38261736.002025-10-226663Actual
8725426.002023-06-246667Actual
2040775.232024-05-2366511Actual
16907179.002024-02-216646Actual
18087400.002024-03-236667Actual
22746261.002024-08-216664Actual
23362111.402024-08-2166311Actual
38943563.542025-10-2266111Actual
17705431.002024-03-236664Actual
15901195.002024-01-226656Actual
2152730.552024-06-2366112Actual
22270287.452024-07-216668Actual
33569517.052025-05-2366613Actual
23094709.002024-08-216617Actual
4557200.002023-03-246663Budget
15522582.002024-01-226663Actual
1382491.002022-12-226664Actual
7310280.002023-05-246636Budget
6340200.002023-04-236666Budget
1539820.972023-12-2266112Actual
19944218.002024-05-236636Actual
1324750.002022-12-226614Budget
2350717.782024-08-2166112Actual
27035791.002024-12-216615Actual
10165197.002023-08-226663Actual
4035100.002023-02-216656Budget
12270281.392023-09-216668Actual
3239298.062023-01-226628Actual
10026317.752023-07-226668Actual
9781550.002023-07-226617Budget
2969280.002023-01-226666Budget
12869100.002023-10-226626Budget
34990712.002025-07-226615Actual
36372162.002025-08-226666Actual
15875131.002024-01-226646Actual
27233126.002024-12-216656Actual
7405113.002023-05-246656Actual
11283200.002023-09-216663Budget
2180200.002022-12-226668Budget
1525232.672023-12-2266211Actual
8055650.002023-06-246614Budget
12411200.002023-10-226663Budget
14662319.002023-12-226664Actual
2447860.002023-01-226614Actual
201791007.162024-05-236618Actual
10618157.002023-08-226626Actual
28278436.002025-01-216616Actual
37111860.002025-09-216663Actual
5158158.002023-03-246656Actual
34777916.002025-07-226613Actual
5811546.002023-04-236614Actual
26078187.002024-11-206646Actual
21234475.332024-06-236628Actual
2202781.002024-07-216656Actual
18916230.002024-04-226636Actual
2542386.932024-10-2166411Actual
5016100.002023-03-246626Budget
3050618.002023-01-226617Actual
6188280.002023-04-236636Budget
22626591.002024-08-216663Actual
34661364.422025-06-2366113Actual
29373437.002025-02-206665Actual
9177400.002023-07-226614Actual
1726487.992024-02-2166211Actual
1024670.002023-08-226673Budget
16554527.002024-02-216663Actual
37580742.002025-09-216617Actual
35110137.002025-07-226626Actual
280931002.002025-01-216614Actual
195851173.002024-05-236613Actual
27618309.282024-12-2166411Actual
9551280.002023-07-226636Budget
341281314.002025-06-236617Actual
23036209.002024-08-216666Actual
16084993.522024-01-226618Actual
27645103.952024-12-2166511Actual
28126578.002025-01-216664Actual
7729276.842023-05-246628Actual
3191738.972023-01-226618Actual
32656644.002025-05-236664Actual
17672653.002024-03-236614Actual
318811160.002025-04-226617Actual
31791171.002025-04-226656Actual
2250210.332024-07-2166112Actual
24309182.682024-09-2066111Actual
8480302.002023-06-246646Actual
1604280.002022-12-226616Budget
13013165.002023-10-226656Actual
35693236.932025-07-2266112Actual
670179.002022-11-216656Actual
31142308.212025-03-2366112Actual
23902361.002024-09-206616Actual
35280611.002025-07-226617Actual
38588336.002025-10-226636Actual
15735245.002024-01-226665Actual
1381380.002022-12-226664Budget
12540550.002023-10-226614Budget
3438218.002023-02-216663Actual
33125531.392025-05-236628Actual
1747372.002022-12-226646Actual
1445236.932023-11-2166612Actual
197700.002022-11-216614Actual
26915283.002024-12-216673Actual
9645100.002023-07-226656Budget
577380.002022-11-216636Budget
4685655.002023-03-246614Actual
36671257.152025-08-2266211Actual
16767470.002024-02-216665Actual
32715791.002025-05-236615Actual
1603260.002022-12-226616Actual
38730626.002025-10-226617Actual
6139120.002023-04-236626Actual
1932585.872024-04-2266311Actual
29663436.002025-02-206667Actual
12741380.002023-10-226665Budget
1832096.512024-03-2366311Actual
7927222.002023-06-246663Actual
8383200.002023-06-246626Budget
3192380.002023-01-226618Budget
36340148.002025-08-226656Actual
2715384.002024-12-216626Actual
36020185.002025-08-226673Actual
7311242.002023-05-246636Actual
1631340.122024-01-2266511Actual
16933132.002024-02-216656Actual
24718114.002024-10-216673Actual
16025591.002024-01-226667Actual
2194794.002024-07-216626Actual
5215200.002023-03-246666Budget
13945186.002023-11-216666Actual
12822280.002023-10-226616Budget
1196313.002022-12-226663Actual
39144295.452025-10-2266112Actual
9838380.002023-07-226667Budget
2559934.802024-10-2166612Actual
6808200.002023-05-246663Budget
34249738.972025-06-236628Actual
29897235.872025-02-2066311Actual
33038875.002025-05-236667Actual
1623233.742024-01-2266211Actual
6420380.002023-04-236617Budget
23809430.002024-09-206615Actual
5065280.002023-03-246636Budget
9501200.002023-07-226626Budget
30344221.002025-03-236673Actual
1701380.002022-12-226636Budget
24040253.002024-09-206666Actual
3240200.002023-01-226628Budget
2830592.002025-01-216626Actual
30613225.002025-03-236636Actual
39291646.882025-10-2266213Actual
26494127.362024-11-2066411Actual
19889172.002024-05-236616Actual
23983125.002024-09-206646Actual
297221290.502025-02-206618Actual
1140380.002022-12-226613Budget
1937961.402024-04-2266511Actual
17764356.002024-03-236615Actual
28065188.002025-01-216673Actual
1628687.992024-01-2266411Actual
20298248.642024-05-2366111Actual
7213394.002023-05-246616Actual
191501031.402024-04-226618Actual
21975332.002024-07-216636Actual
37490174.002025-09-216656Actual
3051550.002023-01-226617Budget
12022480.002023-09-216617Budget
3707480.002023-02-216615Budget
31711109.002025-04-226626Actual
37874199.702025-09-2166411Actual
1849848.632024-03-2366612Actual
31914720.002025-04-226667Actual
33332376.302025-05-2366611Actual
7214280.002023-05-246616Budget
1652100.002022-12-226626Budget
2451030.552024-09-2066112Actual
39205558.222025-10-2266612Actual
22001232.002024-07-216646Actual
22592887.002024-08-216613Actual
1643216.722024-01-2266212Actual
206141092.002024-06-236613Actual
1991687.002024-05-236626Actual
13711518.002023-11-216615Actual
38347743.002025-10-226614Actual
34869192.002025-07-226673Actual
1896866.002024-04-226656Actual
20974288.002024-06-236636Actual
21000202.002024-06-236646Actual
29750511.702025-02-206628Actual
12023334.002023-09-216617Actual
27126237.002024-12-216616Actual
36842247.572025-08-2266112Actual
32947273.002025-05-236666Actual
17938137.002024-03-236646Actual
25841384.002024-11-206664Actual
35083187.002025-07-226616Actual
951782.912022-11-216618Actual
32622968.002025-05-236614Actual
5764100.002023-04-236673Budget
5297320.002023-03-246617Actual
28688428.432025-01-2166111Actual
15933150.002024-01-226666Actual
2253451.822024-07-2166612Actual
2292447.002024-08-216626Actual
1999695.002024-05-236656Actual
2721310.002023-01-226616Actual
30194567.932025-02-2066613Actual
8992380.002023-07-226613Budget
671100.002022-11-216656Budget
21650464.002024-07-216663Actual
15104713.222023-12-226618Actual
29487325.002025-02-206636Actual
19091637.002024-04-226667Actual
32234381.622025-04-2266611Actual
2554125.232024-10-2166112Actual
10166200.002023-08-226663Budget
24779322.002024-10-216664Actual
34719511.792025-06-2366613Actual
20648565.002024-06-236663Actual
480280.002022-11-216616Budget
13341325.332023-10-226628Actual
1522380.002022-12-226665Budget
2879759.272025-01-2166511Actual
8336261.002023-06-246616Actual
4968322.002023-03-246616Actual
127680.002022-12-226673Budget
245378.212024-09-2066212Actual
1024585.002023-08-226673Actual
32148177.362025-04-2266311Actual
22059302.002024-07-216666Actual
1523278.002022-12-226665Actual
7928200.002023-06-246663Budget
32889270.002025-05-236646Actual
1425043.312023-11-2166211Actual
5435480.002023-03-246618Budget
36961301.262025-08-2266113Actual
269431375.002024-12-216614Actual
359291175.002025-08-226613Actual
39085333.742025-10-2266611Actual
25482160.342024-10-2166611Actual
3565590.002023-02-216614Actual
256343.002022-11-216664Actual
688870.002023-05-246673Budget
14543660.002023-12-226663Actual
4418200.002023-02-216668Budget
4419290.482023-02-216668Actual
26467134.802024-11-2066311Actual
21861267.002024-07-216665Actual
32001511.702025-04-226628Actual
2319200.002023-01-226663Budget
8724380.002023-06-246667Budget
20120400.002024-05-236667Actual
33719276.002025-06-236673Actual
3626369.002023-02-216664Actual
36725262.472025-08-2266411Actual
29924211.402025-02-2066411Actual
3843346.002023-02-216616Actual
800870.002023-06-246673Budget
7681628.372023-05-246618Actual
5296380.002023-03-246617Budget
212061137.472024-06-236618Actual
19737312.002024-05-236664Actual
26765492.492024-11-2066613Actual
913068.002023-07-226673Actual
9344.002022-11-216613Actual
134951173.002023-11-216613Actual
13213286.002023-10-226667Actual
18206496.542024-03-236668Actual
17644141.002024-03-236673Actual
810647.002022-11-216617Actual
22329125.232024-07-2166111Actual
360481486.002025-08-226614Actual
67200.002022-11-216663Budget
2122200.002022-12-226628Budget
23630655.002024-09-206663Actual
33781960.002025-06-236664Actual
10957560.002023-08-226667Actual
37383265.002025-09-216616Actual
33873809.002025-06-236665Actual
29218188.002025-02-206673Actual
13529600.002023-11-216663Actual
7600380.002023-05-246667Budget
20440134.802024-05-2366611Actual
1646222.042024-01-2266612Actual
1640522.042024-01-2266112Actual
1057220.782022-11-216668Actual
336271190.002025-06-236613Actual
262911081.402024-11-206618Actual
32915143.002025-05-236656Actual
29009345.122025-01-2166113Actual
25997153.002024-11-206616Actual
32093428.432025-04-2266111Actual
3802084.802025-09-2166212Actual
6092280.002023-04-236616Budget
24250455.642024-09-206668Actual
154881193.002024-01-226613Actual
11790473.002023-09-216636Actual
21381109.272024-06-2366311Actual
14161531.392023-11-216668Actual
36988441.612025-08-2266213Actual
9178650.002023-07-226614Budget
13152633.002023-10-226617Actual
27737412.472024-12-2166112Actual
29036804.782025-01-2166213Actual
1462491.002022-12-226615Actual
17378178.422024-02-2166611Actual
37324627.002025-09-216665Actual
3892100.002023-02-216626Budget
23389142.252024-08-2166411Actual
3675295.442025-08-2266511Actual
13012100.002023-10-226656Budget
34422298.642025-06-2366411Actual
3790159.272025-09-2166511Actual
13342200.002023-10-226628Budget
39264331.082025-10-2266113Actual
16520778.002024-02-216613Actual
4886293.002023-03-246665Actual
34569170.982025-06-2366212Actual
14974.002022-11-216673Actual
1625968.852024-01-2266311Actual
38998242.252025-10-2266311Actual
30876463.212025-03-236628Actual
9317436.002023-07-226615Actual
10570307.002023-08-226616Actual
18053540.002024-03-236617Actual
4746327.002023-03-246664Actual
9316380.002023-07-226615Budget
9236582.002023-07-226664Actual
34395217.782025-06-2366311Actual
14869357.002023-12-226636Actual
10489560.002023-08-226665Actual
1949714.592024-04-2266212Actual
18942172.002024-04-226646Actual
26733352.142024-11-2066213Actual
30639205.002025-03-236646Actual
8255480.002023-06-246665Budget
868480.002022-11-216667Budget
11471480.002023-09-216664Budget
2121442.002022-12-226628Actual
2722280.002023-01-226616Budget
7730200.002023-05-246628Budget
17144331.392024-02-216628Actual
314981141.002025-04-226614Actual
11085200.002023-08-226628Budget
5951509.002023-04-236615Actual
21736480.002024-07-216614Actual
21026128.002024-06-236656Actual
27564162.462024-12-2166211Actual
26706173.182024-11-2066113Actual
1935550.002022-12-226617Budget
15642479.002024-01-226664Actual
17586550.002024-03-236663Actual
35138452.002025-07-226636Actual
14953180.002023-12-226666Actual
33452464.602025-05-2366612Actual
14005819.002023-11-216617Actual
38640151.002025-10-226656Actual
5484323.812023-03-246628Actual
23004153.002024-08-216656Actual
38139531.092025-09-2166213Actual
23215435.942024-08-216628Actual
30499657.002025-03-236665Actual
36464638.002025-08-226667Actual
14921162.002023-12-226656Actual
38319114.002025-10-226673Actual
12966211.002023-10-226646Actual
9550302.002023-07-226636Actual
28417312.002025-01-216666Actual
3377246.002023-02-216613Actual
32594167.002025-05-236673Actual
3763385.002023-02-216665Actual
1439525.232023-11-2166112Actual
11837234.002023-09-216646Actual
33217641.202025-05-2366111Actual
2584298.002023-01-226615Actual
3378280.002023-02-216613Budget
23248545.032024-08-216668Actual

Generated 2025-12-21 06:15:46.309 UTC