[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17964116.002024-03-236656Actual
2451030.552024-09-2066112Actual
11037843.522023-08-226618Actual
23809430.002024-09-206615Actual
3707480.002023-02-216615Budget
16674266.002024-02-216664Actual
31170174.172025-03-2366212Actual
13071223.002023-10-226666Actual
21147640.002024-06-236667Actual
1136459.002023-09-216673Actual
32715791.002025-05-236615Actual
6749532.002023-05-246613Actual
26078187.002024-11-206646Actual
33332376.302025-05-2366611Actual
9344.002022-11-216613Actual
174379.272024-02-2166112Actual
1462491.002022-12-226615Actual
127680.002022-12-226673Budget
4558178.002023-03-246663Actual
9645100.002023-07-226656Budget
3004466.722025-02-2066212Actual
3378280.002023-02-216613Budget
28278436.002025-01-216616Actual
5297320.002023-03-246617Actual
16554527.002024-02-216663Actual
10617100.002023-08-226626Budget
20768319.002024-06-236664Actual
15132342.002023-12-226628Actual
31625766.002025-04-226665Actual
7311242.002023-05-246636Actual
25482160.342024-10-2166611Actual
38672319.002025-10-226666Actual
36961301.262025-08-2266113Actual
11412800.002023-09-216614Actual
13887174.002023-11-216646Actual
38381690.002025-10-226664Actual
37522287.002025-09-216666Actual
9919480.002023-07-226618Budget
9317436.002023-07-226615Actual
2433766.722024-09-2066211Actual
34541430.552025-06-2366112Actual
480280.002022-11-216616Budget
28359298.002025-01-216646Actual
36551670.792025-08-226628Actual
9373401.002023-07-226665Actual
68200.002022-11-216663Actual
19737312.002024-05-236664Actual
1832096.512024-03-2366311Actual
2913100.002023-01-226656Budget
22001232.002024-07-216646Actual
7729276.842023-05-246628Actual
1525232.672023-12-2266211Actual
28185691.002025-01-216615Actual
33245266.722025-05-2366211Actual
14100645.032023-11-216618Actual
2721310.002023-01-226616Actual
197700.002022-11-216614Actual
23983125.002024-09-206646Actual
10666468.002023-08-226636Actual
12869100.002023-10-226626Budget
2969280.002023-01-226666Budget
262911081.402024-11-206618Actual
6011380.002023-04-236665Budget
21468132.682024-06-2366611Actual
31203612.472025-03-2366612Actual
34688287.222025-06-2366213Actual
11838200.002023-09-216646Budget
33272120.972025-05-2366311Actual
31050260.342025-03-2366411Actual
28126578.002025-01-216664Actual
246261023.002024-10-216613Actual
7132480.002023-05-246665Budget
5355273.002023-03-246667Actual
35753650.772025-07-2266612Actual
8724380.002023-06-246667Budget
29842442.262025-02-2066111Actual
18146496.542024-03-236618Actual
24986197.002024-10-216636Actual
4637127.002023-03-246673Actual
15901195.002024-01-226656Actual
7927222.002023-06-246663Actual
32148177.362025-04-2266311Actual
2319200.002023-01-226663Budget
6236182.002023-04-236646Actual
7262200.002023-05-246626Budget
315911105.002025-04-226615Actual
22210893.522024-07-216618Actual
10898480.002023-08-226617Budget
33747835.002025-06-236614Actual
1993522.002022-12-226667Actual
9839234.002023-07-226667Actual
30465710.002025-03-236615Actual
6235200.002023-04-236646Budget
3111388.002023-01-226667Actual
31711109.002025-04-226626Actual
261961201.002024-11-206617Actual
1024585.002023-08-226673Actual
14039671.002023-11-216667Actual
15224152.892023-12-2266111Actual
12918307.002023-10-226636Actual
25902499.002024-11-206615Actual
4418200.002023-02-216668Budget
28629792.002025-01-216668Actual
1188574.002023-09-216656Actual
32915143.002025-05-236656Actual
8992380.002023-07-226613Budget
38730626.002025-10-226617Actual
15642479.002024-01-226664Actual
3626085.002025-08-226626Actual
2055646.502024-05-2366612Actual
23187670.792024-08-216618Actual
20086640.002024-05-236617Actual
20207613.212024-05-236628Actual
17764356.002024-03-236615Actual
13013165.002023-10-226656Actual
17938137.002024-03-236646Actual
23843295.002024-09-206665Actual
38614174.002025-10-226646Actual
9454280.002023-07-226616Budget
37992259.272025-09-2166112Actual
9453404.002023-07-226616Actual
810647.002022-11-216617Actual
38533402.002025-10-226616Actual
28716107.142025-01-2166211Actual
12599524.002023-10-226664Actual
29280710.002025-02-206664Actual
8055650.002023-06-246614Budget
6339156.002023-04-236666Actual
3940222.002023-02-216636Actual
38440596.002025-10-226615Actual
688767.002023-05-246673Actual
2122200.002022-12-226628Budget
2155920.972024-06-2366612Actual
12082273.002023-09-216667Actual
18676389.002024-04-226614Actual
15608315.002024-01-226614Actual
31791171.002025-04-226656Actual
1000200.002022-11-216628Budget
12740354.002023-10-226665Actual
37700872.312025-09-216628Actual
21861267.002024-07-216665Actual
10761100.002023-08-226656Budget
2866280.002023-01-226646Budget
15011895.002023-12-226617Actual
15165475.332023-12-226668Actual
24098535.002024-09-206617Actual
9780655.002023-07-226617Actual
3626369.002023-02-216664Actual
27618309.282024-12-2166411Actual
33932336.002025-06-236616Actual
12351380.002023-10-226613Budget
7133554.002023-05-246665Actual
1522380.002022-12-226665Budget
154881193.002024-01-226613Actual
11472546.002023-09-216664Actual
353731290.502025-07-226618Actual
1460191.002023-12-226673Actual
1136370.002023-09-216673Budget
2501294.002024-10-216646Actual
30697270.002025-03-236666Actual
37792344.382025-09-2166111Actual
28065188.002025-01-216673Actual
39144295.452025-10-2266112Actual
35280611.002025-07-226617Actual
6610200.002023-04-236628Budget
14721458.002023-12-226615Actual
1952732.672024-04-2266612Actual
623216.002022-11-216646Actual
26494127.362024-11-2066411Actual
33719276.002025-06-236673Actual
7310280.002023-05-246636Budget
7261205.002023-05-246626Actual
28688428.432025-01-2166111Actual
3566550.002023-02-216614Budget
5624280.002023-04-236613Budget
38884552.612025-10-226668Actual
32444364.422025-04-2266613Actual
3782063.532025-09-2166211Actual
1837435.872024-03-2366511Actual
15522582.002024-01-226663Actual
37490174.002025-09-216656Actual
1731897.572024-02-2166411Actual
20120400.002024-05-236667Actual
17995210.002024-03-236666Actual
32808305.002025-05-236616Actual
26319511.702024-11-206628Actual
38347743.002025-10-226614Actual
1929822.042024-04-2266211Actual
999231.392022-11-216628Actual
33125531.392025-05-236628Actual
1196313.002022-12-226663Actual
3058599.002025-03-236626Actual
7682480.002023-05-246618Budget
688870.002023-05-246673Budget
26052239.002024-11-206636Actual
291261078.002025-02-206613Actual
27536510.342024-12-2166111Actual
3763385.002023-02-216665Actual
8113426.002023-06-246664Actual
397503.002022-11-216665Actual
34931839.002025-07-226664Actual
2664735.872024-11-2066612Actual
13806275.002023-11-216616Actual
39264331.082025-10-2266113Actual
5483200.002023-03-246628Budget
15875131.002024-01-226646Actual
21650464.002024-07-216663Actual
18174429.882024-03-236628Actual
24746506.002024-10-216614Actual
1024670.002023-08-226673Budget
3790159.272025-09-2166511Actual
2559934.802024-10-2166612Actual
14161531.392023-11-216668Actual
13293658.672023-10-226618Actual
34897950.002025-07-226614Actual
21408149.702024-06-2366411Actual
5296380.002023-03-246617Budget
31823231.002025-04-226666Actual
9502138.002023-07-226626Actual
29750511.702025-02-206628Actual
13213286.002023-10-226667Actual
2542386.932024-10-2166411Actual
25341143.312024-10-2166111Actual
297221290.502025-02-206618Actual
6420380.002023-04-236617Budget
35634253.962025-07-2266611Actual
1445236.932023-11-2166612Actual
2297894.002024-08-216646Actual
7214280.002023-05-246616Budget
36140970.002025-08-226615Actual
527149.002022-11-216626Actual
29218188.002025-02-206673Actual
11742191.002023-09-216626Actual
8526218.002023-06-246656Actual
17291127.362024-02-2166311Actual
21381109.272024-06-2366311Actual
1999695.002024-05-236656Actual
37019567.932025-08-2266613Actual
1701380.002022-12-226636Budget
12083380.002023-09-216667Budget
372901105.002025-09-216615Actual
3762380.002023-02-216665Budget
18999182.002024-04-226666Actual
26915283.002024-12-216673Actual
18053540.002024-03-236617Actual
1603260.002022-12-226616Actual
2436481.612024-09-2066311Actual
23307215.662024-08-2166111Actual
10027200.002023-07-226668Budget
15849168.002024-01-226636Actual
27973630.002025-01-216613Actual
1539820.972023-12-2266112Actual
30996107.142025-03-2366211Actual
11694280.002023-09-216616Budget
1643216.722024-01-2266212Actual
34221825.342025-06-236618Actual
671100.002022-11-216656Budget
12412264.002023-10-226663Actual
3891170.002023-02-216626Actual
5870380.002023-04-236664Budget
1748280.002022-12-226646Budget
8991305.002023-07-226613Actual
2038083.742024-05-2366411Actual
14974.002022-11-216673Actual
25128677.002024-10-216617Actual
22746261.002024-08-216664Actual
32121142.252025-04-2266211Actual
32293208.212025-04-2266112Actual
17798402.002024-03-236665Actual
4174531.002023-02-216617Actual
19796660.002024-05-236615Actual
5015103.002023-03-246626Actual
21234475.332024-06-236628Actual
33452464.602025-05-2366612Actual
5158158.002023-03-246656Actual
1896866.002024-04-226656Actual
10351316.002023-08-226664Actual
869426.002022-11-216667Actual
27357615.002024-12-216667Actual
1646222.042024-01-2266612Actual
10899491.002023-08-226617Actual
274161351.112024-12-216618Actual
16084993.522024-01-226618Actual
2353829.482024-08-2166612Actual
33391178.422025-05-2366112Actual
21708131.002024-07-216673Actual
35024549.002025-07-226665Actual
35548253.962025-07-2266311Actual
35190109.002025-07-226656Actual
22329125.232024-07-2166111Actual
20974288.002024-06-236636Actual
19091637.002024-04-226667Actual
22151473.002024-07-216667Actual
7870380.002023-06-246613Budget
10713177.002023-08-226646Actual
33661602.002025-06-236663Actual
19889172.002024-05-236616Actual
325021275.002025-05-236613Actual
32385201.262025-04-2266113Actual
33987256.002025-06-236636Actual
201791007.162024-05-236618Actual
19178554.122024-04-226628Actual
24660491.002024-10-216663Actual
14755289.002023-12-226665Actual
13342200.002023-10-226628Budget
6091265.002023-04-236616Actual
29783734.432025-02-206668Actual
13617538.002023-11-216614Actual
4313608.672023-02-216618Actual
2891761.402025-01-2166212Actual
18802566.002024-04-226665Actual
19618700.002024-05-236663Actual
18347128.422024-03-2366411Actual
22384151.832024-07-2166311Actual
32001511.702025-04-226628Actual
292461326.002025-02-206614Actual
338400.002022-11-216615Actual
31470191.002025-04-226673Actual
10433480.002023-08-226615Budget
5064261.002023-03-246636Actual
1849848.632024-03-2366612Actual
9551280.002023-07-226636Budget
2341636.932024-08-2166511Actual
33158519.272025-05-236668Actual
11741100.002023-09-216626Budget
2261410.002023-01-226613Actual
165179.002022-12-226626Actual
33538504.772025-05-2366213Actual
17672653.002024-03-236614Actual
28830372.042025-01-2166611Actual
16767470.002024-02-216665Actual
2181414.732022-12-226668Actual
38227705.002025-10-226613Actual
8056808.002023-06-246614Actual
2143530.552024-06-2366511Actual
11553480.002023-09-216615Budget
7074380.002023-05-246615Budget
1604280.002022-12-226616Budget
21026128.002024-06-236656Actual
21354113.532024-06-2366211Actual
6340200.002023-04-236666Budget
38943563.542025-10-2266111Actual
31320567.932025-03-2366613Actual
20239711.702024-05-236668Actual
39172133.742025-10-2266212Actual
20860553.002024-06-236665Actual
11693416.002023-09-216616Actual
37464193.002025-09-216646Actual
2392954.002024-09-206626Actual
17644141.002024-03-236673Actual
23957193.002024-09-206636Actual
16520778.002024-02-216613Actual
17023524.002024-02-216617Actual
37169170.002025-09-216673Actual
8854200.002023-06-246628Budget
3110480.002023-01-226667Budget
10293550.002023-08-226614Budget
10489560.002023-08-226665Actual
21113664.002024-06-236617Actual
11941322.002023-09-216666Actual
9781550.002023-07-226617Budget
37613600.002025-09-216667Actual
1582137.002024-01-226626Actual
29009345.122025-01-2166113Actual
33299140.122025-05-2366411Actual
22117580.002024-07-216617Actual
18206496.542024-03-236668Actual
19944218.002024-05-236636Actual
9236582.002023-07-226664Actual
8480302.002023-06-246646Actual
4827480.002023-03-246615Budget
24218613.212024-09-206628Actual
1382491.002022-12-226664Actual
5112242.002023-03-246646Actual
12919380.002023-10-226636Budget
2399101.002023-01-226673Actual
6668429.882023-04-236668Actual
14128485.942023-11-216628Actual
9316380.002023-07-226615Budget
17552786.002024-03-236613Actual
1057220.782022-11-216668Actual
12821312.002023-10-226616Actual
370771291.002025-09-216613Actual
36372162.002025-08-226666Actual
34162760.002025-06-236667Actual
32234381.622025-04-2266611Actual
3296200.002023-01-226668Budget
1947015.652024-04-2266112Actual
21000202.002024-06-236646Actual
3675295.442025-08-2266511Actual
8725426.002023-06-246667Actual
25997153.002024-11-206616Actual
4746327.002023-03-246664Actual
11471480.002023-09-216664Budget
9699177.002023-07-226666Actual
24391109.272024-09-2066411Actual
16907179.002024-02-216646Actual
31914720.002025-04-226667Actual
33840492.002025-06-236615Actual
36902488.002025-08-2266612Actual
13589225.002023-11-216673Actual
23389142.252024-08-2166411Actual
12600480.002023-10-226664Budget
21828518.002024-07-216615Actual
10488380.002023-08-226665Budget
2350717.782024-08-2166112Actual
14869357.002023-12-226636Actual
38319114.002025-10-226673Actual
32835122.002025-05-236626Actual
37111860.002025-09-216663Actual
19676323.002024-05-236673Actual
134951173.002023-11-216613Actual
38112392.492025-09-2166113Actual
359291175.002025-08-226613Actual
10714200.002023-08-226646Budget
528100.002022-11-216626Budget
9838380.002023-07-226667Budget
5016100.002023-03-246626Budget
29513203.002025-02-206646Actual
29373437.002025-02-206665Actual
1934483.002022-12-226617Actual
18407116.722024-03-2366611Actual
16346151.832024-01-2266611Actual
2040775.232024-05-2366511Actual
240080.002023-01-226673Budget
1794118.002022-12-226656Actual
12164480.002023-09-216618Budget
36314331.002025-08-226646Actual
1433683.742023-11-2166611Actual
27181447.002024-12-216636Actual
6936760.002023-05-246614Actual
5683169.002023-04-236663Actual
36725262.472025-08-2266411Actual
13341325.332023-10-226628Actual
12270281.392023-09-216668Actual
1854248.002022-12-226666Actual
28596705.642025-01-216628Actual
3377246.002023-02-216613Actual
36842247.572025-08-2266112Actual
245378.212024-09-2066212Actual
20298248.642024-05-2366111Actual
12681480.002023-10-226615Budget
1139445.002022-12-226613Actual
38169460.912025-09-2166613Actual
23215435.942024-08-216628Actual
3437200.002023-02-216663Budget
2769101.002023-01-226626Actual
34422298.642025-06-2366411Actual
24009144.002024-09-206656Actual
10380.002022-11-216613Budget
29539132.002025-02-206656Actual
27915680.212024-12-2166613Actual
21267290.482024-06-236668Actual
7730200.002023-05-246628Budget
12411200.002023-10-226663Budget
26733352.142024-11-2066213Actual
10294470.002023-08-226614Actual
2292447.002024-08-216626Actual
25719559.002024-11-206663Actual
37733981.402025-09-216668Actual
32175159.272025-04-2266411Actual
15339128.422023-12-2266611Actual
20827518.002024-06-236615Actual
308481820.812025-03-236618Actual
29339638.002025-02-206615Actual
9700280.002023-07-226666Budget
32594167.002025-05-236673Actual
37933475.242025-09-2166611Actual
2262380.002023-01-226613Budget
728285.002022-11-216666Actual
15080.002022-11-216673Budget
26136187.002024-11-206666Actual
1623233.742024-01-2266211Actual
2253451.822024-07-2166612Actual
1425043.312023-11-2166211Actual
1442210.332023-11-2166212Actual
24718114.002024-10-216673Actual
235961019.002024-09-206613Actual
12212307.152023-09-216628Actual
14895103.002023-12-226646Actual
4175380.002023-02-216617Budget
33781960.002025-06-236664Actual
3444995.442025-06-2366511Actual
13861210.002023-11-216636Actual
13650443.002023-11-216664Actual
20440134.802024-05-2366611Actual
2320229.002023-01-226663Actual
1140380.002022-12-226613Budget
11086281.392023-08-226628Actual
36698320.982025-08-2266311Actual
25282393.512024-10-216668Actual
8665465.002023-06-246617Actual
1991687.002024-05-236626Actual
6189331.002023-04-236636Actual
10026317.752023-07-226668Actual
31083327.362025-03-2366611Actual
27737412.472024-12-2166112Actual
13529600.002023-11-216663Actual
23630655.002024-09-206663Actual
1937961.402024-04-2266511Actual
8583280.002023-06-246666Budget
32889270.002025-05-236646Actual
4638100.002023-03-246673Budget
9235480.002023-07-226664Budget
1726487.992024-02-2166211Actual
22626591.002024-08-216663Actual
11411550.002023-09-216614Budget
3687075.232025-08-2266212Actual
8806480.002023-06-246618Budget
3517112.002023-02-216673Actual
4314480.002023-02-216618Budget
35721150.762025-07-2266212Actual

Generated 2025-12-21 10:55:03.436 UTC