[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002023-01-226664Budget
6340200.002023-04-236666Budget
30755832.002025-03-236617Actual
16826315.002024-02-216616Actual
3110480.002023-01-226667Budget
11086281.392023-08-226628Actual
19830305.002024-05-236665Actual
32715791.002025-05-236615Actual
31625766.002025-04-226665Actual
7310280.002023-05-246636Budget
1628687.992024-01-2266411Actual
29036804.782025-01-2166213Actual
6750380.002023-05-246613Budget
5215200.002023-03-246666Budget
12869100.002023-10-226626Budget
30077379.492025-02-2066612Actual
23362111.402024-08-2166311Actual
68200.002022-11-216663Actual
4827480.002023-03-246615Budget
26494127.362024-11-2066411Actual
31289294.242025-03-2366213Actual
360481486.002025-08-226614Actual
2181414.732022-12-226668Actual
6993480.002023-05-246664Budget
20974288.002024-06-236636Actual
29783734.432025-02-206668Actual
33245266.722025-05-2366211Actual
3802084.802025-09-2166212Actual
26351792.002024-11-206668Actual
38139531.092025-09-2166213Actual
35812197.752025-07-2266113Actual
32594167.002025-05-236673Actual
14128485.942023-11-216628Actual
2180200.002022-12-226668Budget
26136187.002024-11-206666Actual
1643216.722024-01-2266212Actual
39323399.502025-10-2266613Actual
13152633.002023-10-226617Actual
6235200.002023-04-236646Budget
1794118.002022-12-226656Actual
33452464.602025-05-2366612Actual
1993522.002022-12-226667Actual
8479280.002023-06-246646Budget
26230851.002024-11-206667Actual
8336261.002023-06-246616Actual
31711109.002025-04-226626Actual
280931002.002025-01-216614Actual
1433683.742023-11-2166611Actual
2652120.972024-11-2066511Actual
1136459.002023-09-216673Actual
25070249.002024-10-216666Actual
36842247.572025-08-2266112Actual
869426.002022-11-216667Actual
25997153.002024-11-206616Actual
9316380.002023-07-226615Budget
4500280.002023-03-246613Budget
13745442.002023-11-216665Actual
37169170.002025-09-216673Actual
34777916.002025-07-226613Actual
22117580.002024-07-216617Actual
1631340.122024-01-2266511Actual
5543200.002023-03-246668Budget
32863314.002025-05-236636Actual
6011380.002023-04-236665Budget
9373401.002023-07-226665Actual
17995210.002024-03-236666Actual
11694280.002023-09-216616Budget
14662319.002023-12-226664Actual
12082273.002023-09-216667Actual
35083187.002025-07-226616Actual
26319511.702024-11-206628Actual
31532530.002025-04-226664Actual
16612218.002024-02-216673Actual
3297270.782023-01-226668Actual
11693416.002023-09-216616Actual
28743336.942025-01-2166311Actual
27883566.172024-12-2166213Actual
2641364.002023-01-226665Actual
35401579.882025-07-226628Actual
26467134.802024-11-2066311Actual
6283100.002023-04-236656Budget
29750511.702025-02-206628Actual
26052239.002024-11-206636Actual
33217641.202025-05-2366111Actual
10898480.002023-08-226617Budget
365231525.352025-08-226618Actual
20086640.002024-05-236617Actual
1460191.002023-12-226673Actual
7461213.002023-05-246666Actual
21234475.332024-06-236628Actual
1795100.002022-12-226656Budget
6188280.002023-04-236636Budget
6139120.002023-04-236626Actual
1832096.512024-03-2366311Actual
1849848.632024-03-2366612Actual
31470191.002025-04-226673Actual
12740354.002023-10-226665Actual
10818223.002023-08-226666Actual
15735245.002024-01-226665Actual
24040253.002024-09-206666Actual
13013165.002023-10-226656Actual
9839234.002023-07-226667Actual
1747372.002022-12-226646Actual
10107380.002023-08-226613Budget
3377246.002023-02-216613Actual
29957408.212025-02-2066611Actual
13400200.002023-10-226668Budget
22952390.002024-08-216636Actual
32121142.252025-04-2266211Actual
11284237.002023-09-216663Actual
22746261.002024-08-216664Actual
11838200.002023-09-216646Budget
37438471.002025-09-216636Actual
18942172.002024-04-226646Actual
12870105.002023-10-226626Actual
3626085.002025-08-226626Actual
33747835.002025-06-236614Actual
38169460.912025-09-2166613Actual
5483200.002023-03-246628Budget
9699177.002023-07-226666Actual
2451030.552024-09-2066112Actual
33391178.422025-05-2366112Actual
336271190.002025-06-236613Actual
314981141.002025-04-226614Actual
36783408.212025-08-2266611Actual
8195380.002023-06-246615Budget
37874199.702025-09-2166411Actual
2456822.042024-09-2066612Actual
27233126.002024-12-216656Actual
17672653.002024-03-236614Actual
10293550.002023-08-226614Budget
3940222.002023-02-216636Actual
19411178.422024-04-2266611Actual
576426.002022-11-216636Actual
29487325.002025-02-206636Actual
32202107.142025-04-2266511Actual
13861210.002023-11-216636Actual
13153480.002023-10-226617Budget
9454280.002023-07-226616Budget
18347128.422024-03-2366411Actual
9372480.002023-07-226665Budget
26765492.492024-11-2066613Actual
7870380.002023-06-246613Budget
13342200.002023-10-226628Budget
34039190.002025-06-236656Actual
37464193.002025-09-216646Actual
13589225.002023-11-216673Actual
18999182.002024-04-226666Actual
27536510.342024-12-2166111Actual
1788479.002024-03-236626Actual
17378178.422024-02-2166611Actual
12918307.002023-10-226636Actual
33781960.002025-06-236664Actual
2032640.122024-05-2366211Actual
245378.212024-09-2066212Actual
6609352.602023-04-236628Actual
2055646.502024-05-2366612Actual
7214280.002023-05-246616Budget
4745380.002023-03-246664Budget
8113426.002023-06-246664Actual
13401337.452023-10-226668Actual
14814203.002023-12-226616Actual
1445236.932023-11-2166612Actual
10433480.002023-08-226615Budget
1853280.002022-12-226666Budget
9780655.002023-07-226617Actual
6481554.002023-04-236667Actual
1382491.002022-12-226664Actual
21769383.002024-07-216664Actual
30558287.002025-03-236616Actual
8725426.002023-06-246667Actual
27737412.472024-12-2166112Actual
36233384.002025-08-226616Actual
2644063.532024-11-2066211Actual
34719511.792025-06-2366613Actual
2261410.002023-01-226613Actual
4967280.002023-03-246616Budget
2776546.502024-12-2166212Actual
9550302.002023-07-226636Actual
23983125.002024-09-206646Actual
3941280.002023-02-216636Budget
13617538.002023-11-216614Actual
7788293.512023-05-246668Actual
20440134.802024-05-2366611Actual
24250455.642024-09-206668Actual
1947015.652024-04-2266112Actual
38474468.002025-10-226665Actual
23004153.002024-08-216656Actual
38261736.002025-10-226663Actual
1425043.312023-11-2166211Actual
811550.002022-11-216617Budget
21000202.002024-06-236646Actual
9968200.002023-07-226628Budget
28830372.042025-01-2166611Actual
12965200.002023-10-226646Budget
4035100.002023-02-216656Budget
1625968.852024-01-2266311Actual
28509600.002025-01-216667Actual
5064261.002023-03-246636Actual
3762380.002023-02-216665Budget
246261023.002024-10-216613Actual
5624280.002023-04-236613Budget
32947273.002025-05-236666Actual
21354113.532024-06-2366211Actual
1701380.002022-12-226636Budget
11144254.122023-08-226668Actual
23094709.002024-08-216617Actual
5812550.002023-04-236614Budget
18709346.002024-04-226664Actual
21975332.002024-07-216636Actual
3844280.002023-02-216616Budget
5158158.002023-03-246656Actual
21828518.002024-07-216615Actual
4887380.002023-03-246665Budget
13213286.002023-10-226667Actual
284751098.002025-01-216617Actual
1952732.672024-04-2266612Actual
7358372.002023-05-246646Actual
2504305.002023-01-226664Actual
26823628.002024-12-216613Actual
11942280.002023-09-216666Budget
30406875.002025-03-236664Actual
23036209.002024-08-216666Actual
15339128.422023-12-2266611Actual
26857716.002024-12-216663Actual
19270143.312024-04-2266111Actual
14721458.002023-12-226615Actual
5811546.002023-04-236614Actual
3707480.002023-02-216615Budget
2664735.872024-11-2066612Actual
8055650.002023-06-246614Budget
19178554.122024-04-226628Actual
3763385.002023-02-216665Actual
1543029.482023-12-2266612Actual
7462280.002023-05-246666Budget
32808305.002025-05-236616Actual
15933150.002024-01-226666Actual
17116620.792024-02-216618Actual
16767470.002024-02-216665Actual
1929822.042024-04-2266211Actual
1837435.872024-03-2366511Actual
810647.002022-11-216617Actual
11225380.002023-09-216613Budget
3192380.002023-01-226618Budget
25936619.002024-11-206665Actual
17177393.512024-02-216668Actual
330971273.832025-05-236618Actual
24779322.002024-10-216664Actual
37324627.002025-09-216665Actual
2542386.932024-10-2166411Actual
2333584.802024-08-2166211Actual
2049912.462024-05-2366112Actual
23128655.002024-08-216667Actual
27477348.062024-12-216668Actual
21113664.002024-06-236617Actual
19618700.002024-05-236663Actual
5112242.002023-03-246646Actual
22626591.002024-08-216663Actual
12966211.002023-10-226646Actual
4362200.002023-02-216628Budget
1685394.002024-02-216626Actual
8056808.002023-06-246614Actual
9920670.792023-07-226618Actual
67200.002022-11-216663Budget
22838546.002024-08-216665Actual
14039671.002023-11-216667Actual
1323880.002022-12-226614Actual
28688428.432025-01-2166111Actual
319731273.832025-04-226618Actual
14543660.002023-12-226663Actual
2559934.802024-10-2166612Actual
1381380.002022-12-226664Budget
22384151.832024-07-2166311Actual
5159100.002023-03-246656Budget
26733352.142024-11-2066213Actual
4746327.002023-03-246664Actual
39085333.742025-10-2266611Actual
18087400.002024-03-236667Actual
274161351.112024-12-216618Actual
8806480.002023-06-246618Budget
18888106.002024-04-226626Actual
7075363.002023-05-246615Actual
22592887.002024-08-216613Actual
19091637.002024-04-226667Actual
5763122.002023-04-236673Actual
26412190.122024-11-2066111Actual
15224152.892023-12-2266111Actual
3892100.002023-02-216626Budget
38971219.912025-10-2266211Actual
9597280.002023-07-226646Budget
31203612.472025-03-2366612Actual
38347743.002025-10-226614Actual
27678235.872024-12-2166611Actual
14921162.002023-12-226656Actual
2436481.612024-09-2066311Actual
2320229.002023-01-226663Actual
21147640.002024-06-236667Actual
11037843.522023-08-226618Actual
21267290.482024-06-236668Actual
8991305.002023-07-226613Actual
32001511.702025-04-226628Actual
296291345.002025-02-206617Actual
10617100.002023-08-226626Budget
11552436.002023-09-216615Actual
17938137.002024-03-236646Actual
12352420.002023-10-226613Actual
396380.002022-11-216665Budget
623216.002022-11-216646Actual
33569517.052025-05-2366613Actual
30613225.002025-03-236636Actual
15794202.002024-01-226616Actual
15011895.002023-12-226617Actual
10956380.002023-08-226667Budget
38227705.002025-10-226613Actual
13294480.002023-10-226618Budget
10570307.002023-08-226616Actual
36340148.002025-08-226656Actual
3518100.002023-02-216673Budget
7405113.002023-05-246656Actual
14222125.232023-11-2166111Actual
2035376.292024-05-2366311Actual
9700280.002023-07-226666Budget
18174429.882024-03-236628Actual
19057540.002024-04-226617Actual
3687075.232025-08-2266212Actual
2536934.802024-10-2166211Actual
7600380.002023-05-246667Budget
12411200.002023-10-226663Budget
3626369.002023-02-216664Actual
1249273.002023-10-226673Actual
5436620.792023-03-246618Actual
261961201.002024-11-206617Actual
17644141.002024-03-236673Actual
16025591.002024-01-226667Actual
27265311.002024-12-216666Actual
38319114.002025-10-226673Actual
13913137.002023-11-216656Actual
2879759.272025-01-2166511Actual
339380.002022-11-216615Budget
19944218.002024-05-236636Actual
8335280.002023-06-246616Budget
35314615.002025-07-226667Actual
8992380.002023-07-226613Budget
36372162.002025-08-226666Actual
3560253.952025-07-2266511Actual
2640380.002023-01-226665Budget
34602395.452025-06-2366612Actual
36725262.472025-08-2266411Actual
951782.912022-11-216618Actual
36140970.002025-08-226615Actual
1935550.002022-12-226617Budget
315911105.002025-04-226615Actual
15165475.332023-12-226668Actual
36314331.002025-08-226646Actual
8805763.222023-06-246618Actual
25902499.002024-11-206615Actual
38943563.542025-10-2266111Actual
11471480.002023-09-216664Budget
24746506.002024-10-216614Actual
4826473.002023-03-246615Actual
7132480.002023-05-246665Budget
6562967.772023-04-236618Actual
8383200.002023-06-246626Budget
1462491.002022-12-226615Actual
23957193.002024-09-206636Actual
5297320.002023-03-246617Actual
36961301.262025-08-2266113Actual
6749532.002023-05-246613Actual
30344221.002025-03-236673Actual
28359298.002025-01-216646Actual
30996107.142025-03-2366211Actual
6282125.002023-04-236656Actual
11085200.002023-08-226628Budget
38640151.002025-10-226656Actual
7213394.002023-05-246616Actual
35222307.002025-07-226666Actual
198750.002022-11-216614Budget
2038083.742024-05-2366411Actual
1991687.002024-05-236626Actual
34661364.422025-06-2366113Actual
30876463.212025-03-236628Actual
33038875.002025-05-236667Actual
23389142.252024-08-2166411Actual
4685655.002023-03-246614Actual
3988200.002023-02-216646Budget
29924211.402025-02-2066411Actual
38440596.002025-10-226615Actual
1999695.002024-05-236656Actual
22001232.002024-07-216646Actual
269431375.002024-12-216614Actual
6561480.002023-04-236618Budget
325021275.002025-05-236613Actual
18648109.002024-04-226673Actual
30665108.002025-03-236656Actual
20028214.002024-05-236666Actual
36643581.622025-08-2266111Actual
35110137.002025-07-226626Actual
38764460.002025-10-226667Actual
6669200.002023-04-236668Budget
35138452.002025-07-226636Actual
14755289.002023-12-226665Actual
2830592.002025-01-216626Actual
33719276.002025-06-236673Actual
17144331.392024-02-216628Actual
11038480.002023-08-226618Budget
13293658.672023-10-226618Actual
1383381.002023-11-216626Actual
31823231.002025-04-226666Actual
7729276.842023-05-246628Actual
11741100.002023-09-216626Budget
912970.002023-07-226673Budget
20207613.212024-05-236628Actual
15901195.002024-01-226656Actual
25779167.002024-11-206673Actual
29663436.002025-02-206667Actual
27323850.002024-12-216617Actual
18916230.002024-04-226636Actual
12540550.002023-10-226614Budget
31262173.182025-03-2366113Actual
27207208.002024-12-216646Actual
29009345.122025-01-2166113Actual
25128677.002024-10-216617Actual
39144295.452025-10-2266112Actual
13711518.002023-11-216615Actual
2143530.552024-06-2366511Actual
24131450.002024-09-206667Actual
2297894.002024-08-216646Actual
18407116.722024-03-2366611Actual
12023334.002023-09-216617Actual
15045473.002023-12-226667Actual
7927222.002023-06-246663Actual
3706503.002023-02-216615Actual
11145200.002023-08-226668Budget
6936760.002023-05-246614Actual
19889172.002024-05-236616Actual
27035791.002024-12-216615Actual
9049200.002023-07-226663Budget
5435480.002023-03-246618Budget
1992480.002022-12-226667Budget
34811850.002025-07-226663Actual
2074380.002022-12-226618Budget
7681628.372023-05-246618Actual
14629376.002023-12-226614Actual
26976700.002024-12-216664Actual
388231111.712025-10-226618Actual
2715384.002024-12-216626Actual
15642479.002024-01-226664Actual
2865305.002023-01-226646Actual
1057220.782022-11-216668Actual
14841127.002023-12-226626Actual
34482423.112025-06-2366611Actual
27618309.282024-12-2166411Actual
9178650.002023-07-226614Budget
671100.002022-11-216656Budget
21326118.852024-06-2366111Actual
35575249.702025-07-2266411Actual
174379.272024-02-2166112Actual
14005819.002023-11-216617Actual
3436877.362025-06-2366211Actual
24451189.062024-09-2066611Actual
28716107.142025-01-2166211Actual
9501200.002023-07-226626Budget
4557200.002023-03-246663Budget
2912149.002023-01-226656Actual
5869338.002023-04-236664Actual
17057495.002024-02-216667Actual
22805360.002024-08-216615Actual
2341636.932024-08-2166511Actual
16112613.212024-01-226628Actual
25685791.002024-11-206613Actual
3058599.002025-03-236626Actual
31765186.002025-04-226646Actual
29218188.002025-02-206673Actual
8480302.002023-06-246646Actual
12919380.002023-10-226636Budget
38672319.002025-10-226666Actual
38614174.002025-10-226646Actual
28629792.002025-01-216668Actual
22270287.452024-07-216668Actual
34013256.002025-06-236646Actual
31320567.932025-03-2366613Actual
23448186.932024-08-2166611Actual
964474.002023-07-226656Actual
7261205.002023-05-246626Actual
19796660.002024-05-236615Actual
34281496.542025-06-236668Actual
2350717.782024-08-2166112Actual
2722280.002023-01-226616Budget
25038106.002024-10-216656Actual
308481820.812025-03-236618Actual
16520778.002024-02-216613Actual
24098535.002024-09-206617Actual
9317436.002023-07-226615Actual
4174531.002023-02-216617Actual
36671257.152025-08-2266211Actual
2121442.002022-12-226628Actual
5684200.002023-04-236663Budget
11791380.002023-09-216636Budget
9344.002022-11-216613Actual
17552786.002024-03-236613Actual
5065280.002023-03-246636Budget
37613600.002025-09-216667Actual
35634253.962025-07-2266611Actual
29539132.002025-02-206656Actual
6610200.002023-04-236628Budget
7730200.002023-05-246628Budget
33125531.392025-05-236628Actual
10380.002022-11-216613Budget
32175159.272025-04-2266411Actual
3438218.002023-02-216663Actual
32444364.422025-04-2266613Actual
17857311.002024-03-236616Actual

Generated 2025-12-21 08:26:05.012 UTC