[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29663436.002025-02-206667Actual
27797364.602024-12-2166612Actual
67200.002022-11-216663Budget
2536934.802024-10-2166211Actual
3892100.002023-02-216626Budget
20768319.002024-06-236664Actual
1195200.002022-12-226663Budget
18802566.002024-04-226665Actual
1463380.002022-12-226615Budget
27323850.002024-12-216617Actual
6188280.002023-04-236636Budget
9550302.002023-07-226636Actual
1136459.002023-09-216673Actual
23843295.002024-09-206665Actual
9598198.002023-07-226646Actual
38440596.002025-10-226615Actual
36233384.002025-08-226616Actual
12351380.002023-10-226613Budget
29280710.002025-02-206664Actual
3377246.002023-02-216613Actual
1000200.002022-11-216628Budget
26494127.362024-11-2066411Actual
6189331.002023-04-236636Actual
7682480.002023-05-246618Budget
35871574.952025-07-2266613Actual
31320567.932025-03-2366613Actual
4361461.702023-02-216628Actual
23902361.002024-09-206616Actual
13806275.002023-11-216616Actual
3790159.272025-09-2166511Actual
32385201.262025-04-2266113Actual
3763385.002023-02-216665Actual
1442210.332023-11-2166212Actual
18676389.002024-04-226614Actual
32444364.422025-04-2266613Actual
28417312.002025-01-216666Actual
2319200.002023-01-226663Budget
1382491.002022-12-226664Actual
28889343.322025-01-2166112Actual
2433766.722024-09-2066211Actual
325021275.002025-05-236613Actual
255689.272024-10-2166212Actual
10898480.002023-08-226617Budget
6282125.002023-04-236656Actual
21055148.002024-06-236666Actual
9838380.002023-07-226667Budget
5623420.002023-04-236613Actual
2155920.972024-06-2366612Actual
2436481.612024-09-2066311Actual
33781960.002025-06-236664Actual
33391178.422025-05-2366112Actual
23809430.002024-09-206615Actual
1837435.872024-03-2366511Actual
23036209.002024-08-216666Actual
29750511.702025-02-206628Actual
4418200.002023-02-216668Budget
34013256.002025-06-236646Actual
36551670.792025-08-226628Actual
25902499.002024-11-206615Actual
37111860.002025-09-216663Actual
7789200.002023-05-246668Budget
12083380.002023-09-216667Budget
7310280.002023-05-246636Budget
31739252.002025-04-226636Actual
27915680.212024-12-2166613Actual
2180200.002022-12-226668Budget
25997153.002024-11-206616Actual
24040253.002024-09-206666Actual
14039671.002023-11-216667Actual
22117580.002024-07-216617Actual
16612218.002024-02-216673Actual
13153480.002023-10-226617Budget
2456822.042024-09-2066612Actual
7730200.002023-05-246628Budget
36961301.262025-08-2266113Actual
1024670.002023-08-226673Budget
35314615.002025-07-226667Actual
32622968.002025-05-236614Actual
18916230.002024-04-226636Actual
38588336.002025-10-226636Actual
25936619.002024-11-206665Actual
36314331.002025-08-226646Actual
31791171.002025-04-226656Actual
12965200.002023-10-226646Budget
3111388.002023-01-226667Actual
10489560.002023-08-226665Actual
9781550.002023-07-226617Budget
36020185.002025-08-226673Actual
28333505.002025-01-216636Actual
17764356.002024-03-236615Actual
7074380.002023-05-246615Budget
9316380.002023-07-226615Budget
9839234.002023-07-226667Actual
1439525.232023-11-2166112Actual
9049200.002023-07-226663Budget
21769383.002024-07-216664Actual
2035376.292024-05-2366311Actual
11613380.002023-09-216665Budget
10166200.002023-08-226663Budget
10108330.002023-08-226613Actual
24218613.212024-09-206628Actual
2341636.932024-08-2166511Actual
18888106.002024-04-226626Actual
388231111.712025-10-226618Actual
6936760.002023-05-246614Actual
21267290.482024-06-236668Actual
372901105.002025-09-216615Actual
12540550.002023-10-226614Budget
11145200.002023-08-226668Budget
33125531.392025-05-236628Actual
1788479.002024-03-236626Actual
23362111.402024-08-2166311Actual
29218188.002025-02-206673Actual
2261410.002023-01-226613Actual
11941322.002023-09-216666Actual
14005819.002023-11-216617Actual
11942280.002023-09-216666Budget
25221637.462024-10-216618Actual
1849848.632024-03-2366612Actual
21736480.002024-07-216614Actual
25282393.512024-10-216668Actual
14895103.002023-12-226646Actual
1623233.742024-01-2266211Actual
36698320.982025-08-2266311Actual
6235200.002023-04-236646Budget
11741100.002023-09-216626Budget
4746327.002023-03-246664Actual
30077379.492025-02-2066612Actual
31532530.002025-04-226664Actual
15165475.332023-12-226668Actual
28007707.002025-01-216663Actual
28219638.002025-01-216665Actual
24009144.002024-09-206656Actual
206141092.002024-06-236613Actual
68200.002022-11-216663Actual
35138452.002025-07-226636Actual
18347128.422024-03-2366411Actual
33873809.002025-06-236665Actual
38884552.612025-10-226668Actual
24190981.402024-09-206618Actual
10761100.002023-08-226656Budget
17116620.792024-02-216618Actual
364301222.002025-08-226617Actual
32326389.062025-04-2266612Actual
29539132.002025-02-206656Actual
30372743.002025-03-236614Actual
10569280.002023-08-226616Budget
7132480.002023-05-246665Budget
3625380.002023-02-216664Budget
2495839.002024-10-216626Actual
29160640.002025-02-206663Actual
15306142.252023-12-2266411Actual
13072280.002023-10-226666Budget
1832096.512024-03-2366311Actual
23128655.002024-08-216667Actual
28185691.002025-01-216615Actual
18709346.002024-04-226664Actual
670179.002022-11-216656Actual
18768411.002024-04-226615Actual
2715384.002024-12-216626Actual
37874199.702025-09-2166411Actual
29373437.002025-02-206665Actual
13012100.002023-10-226656Budget
37019567.932025-08-2266613Actual
2292447.002024-08-216626Actual
34569170.982025-06-2366212Actual
28359298.002025-01-216646Actual
32148177.362025-04-2266311Actual
1992480.002022-12-226667Budget
341281314.002025-06-236617Actual
37522287.002025-09-216666Actual
23389142.252024-08-2166411Actual
19889172.002024-05-236616Actual
5159100.002023-03-246656Budget
2262380.002023-01-226613Budget
39205558.222025-10-2266612Actual
624280.002022-11-216646Budget
9501200.002023-07-226626Budget
269431375.002024-12-216614Actual
29571333.002025-02-206666Actual
811550.002022-11-216617Budget
18556888.002024-04-226613Actual
28950419.922025-01-2166612Actual
5158158.002023-03-246656Actual
1460191.002023-12-226673Actual
5435480.002023-03-246618Budget
9235480.002023-07-226664Budget
16145505.642024-01-226668Actual
26733352.142024-11-2066213Actual
1462491.002022-12-226615Actual
6091265.002023-04-236616Actual
38730626.002025-10-226617Actual
27444573.822024-12-216628Actual
11412800.002023-09-216614Actual
8911211.692023-06-246668Actual
10352480.002023-08-226664Budget
6481554.002023-04-236667Actual
18648109.002024-04-226673Actual
14510713.002023-12-226613Actual
37490174.002025-09-216656Actual
33932336.002025-06-236616Actual
18174429.882024-03-236628Actual
4686550.002023-03-246614Budget
15608315.002024-01-226614Actual
869426.002022-11-216667Actual
8255480.002023-06-246665Budget
35024549.002025-07-226665Actual
913068.002023-07-226673Actual
31142308.212025-03-2366112Actual
330971273.832025-05-236618Actual
17938137.002024-03-236646Actual
21147640.002024-06-236667Actual
4745380.002023-03-246664Budget
7729276.842023-05-246628Actual
16204210.342024-01-2266111Actual
29009345.122025-01-2166113Actual
34661364.422025-06-2366113Actual
370771291.002025-09-216613Actual
30665108.002025-03-236656Actual
10165197.002023-08-226663Actual
37992259.272025-09-2166112Actual
5064261.002023-03-246636Actual
38971219.912025-10-2266211Actual
480280.002022-11-216616Budget
3378280.002023-02-216613Budget
26765492.492024-11-2066613Actual
23004153.002024-08-216656Actual
198750.002022-11-216614Budget
25719559.002024-11-206663Actual
33840492.002025-06-236615Actual
38112392.492025-09-2166113Actual
2320229.002023-01-226663Actual
13711518.002023-11-216615Actual
30789535.002025-03-236667Actual
27126237.002024-12-216616Actual
2769101.002023-01-226626Actual
24131450.002024-09-206667Actual
1854248.002022-12-226666Actual
3941280.002023-02-216636Budget
9178650.002023-07-226614Budget
18087400.002024-03-236667Actual
1896866.002024-04-226656Actual
18407116.722024-03-2366611Actual
2969280.002023-01-226666Budget
37231928.002025-09-216664Actual
235961019.002024-09-206613Actual
13293658.672023-10-226618Actual
13745442.002023-11-216665Actual
39172133.742025-10-2266212Actual
27737412.472024-12-2166112Actual
35280611.002025-07-226617Actual
261961201.002024-11-206617Actual
16520778.002024-02-216613Actual
33452464.602025-05-2366612Actual
20974288.002024-06-236636Actual
11144254.122023-08-226668Actual
6749532.002023-05-246613Actual
3940222.002023-02-216636Actual
37410141.002025-09-216626Actual
3706503.002023-02-216615Actual
18942172.002024-04-226646Actual
5542220.782023-03-246668Actual
19944218.002024-05-236636Actual
2447860.002023-01-226614Actual
1381380.002022-12-226664Budget
15701485.002024-01-226615Actual
38640151.002025-10-226656Actual
274161351.112024-12-216618Actual
9502138.002023-07-226626Actual
1947015.652024-04-2266112Actual
13213286.002023-10-226667Actual
1700213.002022-12-226636Actual
4637127.002023-03-246673Actual
35190109.002025-07-226656Actual
10294470.002023-08-226614Actual
2038083.742024-05-2366411Actual
3004466.722025-02-2066212Actual
11612342.002023-09-216665Actual
25070249.002024-10-216666Actual
9699177.002023-07-226666Actual
5436620.792023-03-246618Actual
479198.002022-11-216616Actual
7927222.002023-06-246663Actual
24779322.002024-10-216664Actual
9597280.002023-07-226646Budget
2392954.002024-09-206626Actual
365231525.352025-08-226618Actual
7542746.002023-05-246617Actual
4638100.002023-03-246673Budget
1746416.722024-02-2166212Actual
14921162.002023-12-226656Actual
17857311.002024-03-236616Actual
10293550.002023-08-226614Budget
15080.002022-11-216673Budget
22712584.002024-08-216614Actual
22592887.002024-08-216613Actual
10666468.002023-08-226636Actual
15991513.002024-01-226617Actual
35548253.962025-07-2266311Actual
688767.002023-05-246673Actual
14814203.002023-12-226616Actual
4419290.482023-02-216668Actual
28716107.142025-01-2166211Actual
27035791.002024-12-216615Actual
6807164.002023-05-246663Actual
3988200.002023-02-216646Budget
13152633.002023-10-226617Actual
6609352.602023-04-236628Actual
1525232.672023-12-2266211Actual
35753650.772025-07-2266612Actual
5355273.002023-03-246667Actual
191501031.402024-04-226618Actual
6140100.002023-04-236626Budget
4175380.002023-02-216617Budget
24746506.002024-10-216614Actual
22001232.002024-07-216646Actual
15794202.002024-01-226616Actual
2202781.002024-07-216656Actual
12740354.002023-10-226665Actual
6340200.002023-04-236666Budget
36372162.002025-08-226666Actual
31023276.302025-03-2366311Actual
5015103.002023-03-246626Actual
33987256.002025-06-236636Actual
37792344.382025-09-2166111Actual
314981141.002025-04-226614Actual
21234475.332024-06-236628Actual
4093200.002023-02-216666Budget
154881193.002024-01-226613Actual
13342200.002023-10-226628Budget
1324750.002022-12-226614Budget
7462280.002023-05-246666Budget
9317436.002023-07-226615Actual
20086640.002024-05-236617Actual
2049912.462024-05-2366112Actual
728285.002022-11-216666Actual
22684196.002024-08-216673Actual
7601524.002023-05-246667Actual
19830305.002024-05-236665Actual
35521209.272025-07-2266211Actual
1523278.002022-12-226665Actual
32234381.622025-04-2266611Actual
9919480.002023-07-226618Budget
16767470.002024-02-216665Actual
3762380.002023-02-216665Budget
999231.392022-11-216628Actual
5624280.002023-04-236613Budget
5483200.002023-03-246628Budget
1853280.002022-12-226666Budget
1935550.002022-12-226617Budget
34811850.002025-07-226663Actual
23983125.002024-09-206646Actual
19270143.312024-04-2266111Actual
13887174.002023-11-216646Actual
21617637.002024-07-216613Actual
5870380.002023-04-236664Budget
1643216.722024-01-2266212Actual
5354380.002023-03-246667Budget
2818473.002023-01-226636Actual
26467134.802024-11-2066311Actual
11552436.002023-09-216615Actual
10026317.752023-07-226668Actual
3395959.002025-06-236626Actual
1935295.442024-04-2266411Actual
1539820.972023-12-2266112Actual
14161531.392023-11-216668Actual
16733563.002024-02-216615Actual
12164480.002023-09-216618Budget
1991687.002024-05-236626Actual
3436877.362025-06-2366211Actual
36671257.152025-08-2266211Actual
10488380.002023-08-226665Budget
127680.002022-12-226673Budget
8724380.002023-06-246667Budget
33747835.002025-06-236614Actual
13589225.002023-11-216673Actual
18265218.852024-03-2366111Actual
576426.002022-11-216636Actual
31412410.002025-04-226663Actual
13861210.002023-11-216636Actual
22838546.002024-08-216665Actual
16907179.002024-02-216646Actual
1993522.002022-12-226667Actual
18053540.002024-03-236617Actual
25482160.342024-10-2166611Actual
4314480.002023-02-216618Budget
32889270.002025-05-236646Actual
27678235.872024-12-2166611Actual
246261023.002024-10-216613Actual
5950480.002023-04-236615Budget
1323880.002022-12-226614Actual
29339638.002025-02-206615Actual
4313608.672023-02-216618Actual
7075363.002023-05-246615Actual
21026128.002024-06-236656Actual
37464193.002025-09-216646Actual
8853281.392023-06-246628Actual
6421382.002023-04-236617Actual
5016100.002023-03-246626Budget
25685791.002024-11-206613Actual
31262173.182025-03-2366113Actual
10714200.002023-08-226646Budget
30697270.002025-03-236666Actual
3987205.002023-02-216646Actual
4499315.002023-03-246613Actual
5869338.002023-04-236664Actual
12680434.002023-10-226615Actual
12211200.002023-09-216628Budget
34931839.002025-07-226664Actual
1625968.852024-01-2266311Actual
4035100.002023-02-216656Budget
24309182.682024-09-2066111Actual
37383265.002025-09-216616Actual
6283100.002023-04-236656Budget
688870.002023-05-246673Budget
15104713.222023-12-226618Actual
29487325.002025-02-206636Actual
38261736.002025-10-226663Actual
18861137.002024-04-226616Actual
21381109.272024-06-2366311Actual
21650464.002024-07-216663Actual
20207613.212024-05-236628Actual
1249170.002023-10-226673Budget
297221290.502025-02-206618Actual
12869100.002023-10-226626Budget
27181447.002024-12-216636Actual
15522582.002024-01-226663Actual
20734505.002024-06-236614Actual
11884100.002023-09-216656Budget
26706173.182024-11-2066113Actual
5811546.002023-04-236614Actual
14755289.002023-12-226665Actual
22151473.002024-07-216667Actual
30344221.002025-03-236673Actual
1604280.002022-12-226616Budget
4826473.002023-03-246615Actual
14662319.002023-12-226664Actual
22270287.452024-07-216668Actual
9968200.002023-07-226628Budget
30876463.212025-03-236628Actual
7928200.002023-06-246663Budget
7261205.002023-05-246626Actual
2181414.732022-12-226668Actual
38851479.882025-10-226628Actual
33299140.122025-05-2366411Actual
2652120.972024-11-2066511Actual
868480.002022-11-216667Budget
27265311.002024-12-216666Actual
32001511.702025-04-226628Actual
245378.212024-09-2066212Actual
18999182.002024-04-226666Actual
14543660.002023-12-226663Actual
24391109.272024-09-2066411Actual
27564162.462024-12-2166211Actual
9645100.002023-07-226656Budget
671100.002022-11-216656Budget
21708131.002024-07-216673Actual
6339156.002023-04-236666Actual
1726487.992024-02-2166211Actual
31765186.002025-04-226646Actual
33661602.002025-06-236663Actual
26351792.002024-11-206668Actual
2350717.782024-08-2166112Actual
284751098.002025-01-216617Actual
9453404.002023-07-226616Actual
17705431.002024-03-236664Actual
2866280.002023-01-226646Budget
22384151.832024-07-2166311Actual
4232380.002023-02-216667Budget
1701380.002022-12-226636Budget
27477348.062024-12-216668Actual
8432325.002023-06-246636Actual
34395217.782025-06-2366311Actual
14841127.002023-12-226626Actual
4557200.002023-03-246663Budget
28743336.942025-01-2166311Actual
292461326.002025-02-206614Actual
20239711.702024-05-236668Actual
3438218.002023-02-216663Actual
23307215.662024-08-2166111Actual
4968322.002023-03-246616Actual
2554125.232024-10-2166112Actual
25162556.002024-10-216667Actual
5111200.002023-03-246646Budget
7600380.002023-05-246667Budget
27618309.282024-12-2166411Actual
30194567.932025-02-2066613Actual
3626369.002023-02-216664Actual
28629792.002025-01-216668Actual
727280.002022-11-216666Budget
17552786.002024-03-236613Actual
29513203.002025-02-206646Actual
35222307.002025-07-226666Actual
10818223.002023-08-226666Actual
27856287.222024-12-2166113Actual
280931002.002025-01-216614Actual
38347743.002025-10-226614Actual
22746261.002024-08-216664Actual
22626591.002024-08-216663Actual
31083327.362025-03-2366611Actual
17995210.002024-03-236666Actual
38998242.252025-10-2266311Actual
25128677.002024-10-216617Actual
15224152.892023-12-2266111Actual
12539560.002023-10-226614Actual
10760106.002023-08-226656Actual
2052616.722024-05-2366212Actual
33569517.052025-05-2366613Actual
4233420.002023-02-216667Actual
22357124.172024-07-2166211Actual
33538504.772025-05-2366213Actual
577380.002022-11-216636Budget

Generated 2025-12-21 15:28:23.503 UTC