[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36961301.262025-08-2266113Actual
12271200.002023-09-216668Budget
38053503.962025-09-2166612Actual
1846622.042024-03-2366112Actual
35521209.272025-07-2266211Actual
37522287.002025-09-216666Actual
2661429.482024-11-2066112Actual
11086281.392023-08-226628Actual
19057540.002024-04-226617Actual
21267290.482024-06-236668Actual
10026317.752023-07-226668Actual
30613225.002025-03-236636Actual
34221825.342025-06-236618Actual
18888106.002024-04-226626Actual
2456822.042024-09-2066612Actual
6935650.002023-05-246614Budget
37733981.402025-09-216668Actual
34777916.002025-07-226613Actual
10165197.002023-08-226663Actual
11552436.002023-09-216615Actual
670179.002022-11-216656Actual
10957560.002023-08-226667Actual
27883566.172024-12-2166213Actual
39291646.882025-10-2266213Actual
21736480.002024-07-216614Actual
4093200.002023-02-216666Budget
4361461.702023-02-216628Actual
25719559.002024-11-206663Actual
20086640.002024-05-236617Actual
5111200.002023-03-246646Budget
33158519.272025-05-236668Actual
1935295.442024-04-2266411Actual
25128677.002024-10-216617Actual
134951173.002023-11-216613Actual
13861210.002023-11-216636Actual
20239711.702024-05-236668Actual
2641364.002023-01-226665Actual
2052616.722024-05-2366212Actual
29783734.432025-02-206668Actual
9920670.792023-07-226618Actual
21000202.002024-06-236646Actual
30163446.872025-02-2066213Actual
21026128.002024-06-236656Actual
38139531.092025-09-2166213Actual
17705431.002024-03-236664Actual
18206496.542024-03-236668Actual
29009345.122025-01-2166113Actual
13012100.002023-10-226656Budget
21147640.002024-06-236667Actual
25997153.002024-11-206616Actual
1795100.002022-12-226656Budget
13294480.002023-10-226618Budget
34249738.972025-06-236628Actual
5355273.002023-03-246667Actual
30465710.002025-03-236615Actual
1731897.572024-02-2166411Actual
27856287.222024-12-2166113Actual
1527975.232023-12-2266311Actual
8991305.002023-07-226613Actual
2640380.002023-01-226665Budget
33299140.122025-05-2366411Actual
297221290.502025-02-206618Actual
10666468.002023-08-226636Actual
8665465.002023-06-246617Actual
36174468.002025-08-226665Actual
30372743.002025-03-236614Actual
4638100.002023-03-246673Budget
8526218.002023-06-246656Actual
29539132.002025-02-206656Actual
3296200.002023-01-226668Budget
2970359.002023-01-226666Actual
28509600.002025-01-216667Actual
25396107.142024-10-2166311Actual
15080.002022-11-216673Budget
22712584.002024-08-216614Actual
197700.002022-11-216614Actual
31914720.002025-04-226667Actual
9177400.002023-07-226614Actual
16612218.002024-02-216673Actual
26823628.002024-12-216613Actual
18087400.002024-03-236667Actual
9550302.002023-07-226636Actual
12023334.002023-09-216617Actual
32148177.362025-04-2266311Actual
23389142.252024-08-2166411Actual
28950419.922025-01-2166612Actual
34869192.002025-07-226673Actual
31412410.002025-04-226663Actual
11941322.002023-09-216666Actual
1748280.002022-12-226646Budget
2333584.802024-08-2166211Actual
2969280.002023-01-226666Budget
10293550.002023-08-226614Budget
27181447.002024-12-216636Actual
27645103.952024-12-2166511Actual
20827518.002024-06-236615Actual
27737412.472024-12-2166112Actual
23187670.792024-08-216618Actual
315911105.002025-04-226615Actual
397503.002022-11-216665Actual
10380.002022-11-216613Budget
38971219.912025-10-2266211Actual
36020185.002025-08-226673Actual
19211304.122024-04-226668Actual
3626369.002023-02-216664Actual
3940222.002023-02-216636Actual
19270143.312024-04-2266111Actual
32749894.002025-05-236665Actual
2503380.002023-01-226664Budget
479198.002022-11-216616Actual
22838546.002024-08-216665Actual
9645100.002023-07-226656Budget
1837435.872024-03-2366511Actual
1522380.002022-12-226665Budget
19704621.002024-05-236614Actual
11942280.002023-09-216666Budget
5015103.002023-03-246626Actual
8664550.002023-06-246617Budget
6282125.002023-04-236656Actual
9839234.002023-07-226667Actual
3518100.002023-02-216673Budget
23688141.002024-09-206673Actual
11038480.002023-08-226618Budget
13617538.002023-11-216614Actual
338400.002022-11-216615Actual
1442210.332023-11-2166212Actual
1929822.042024-04-2266211Actual
8479280.002023-06-246646Budget
1024670.002023-08-226673Budget
1382491.002022-12-226664Actual
2319200.002023-01-226663Budget
9316380.002023-07-226615Budget
174379.272024-02-2166112Actual
35164183.002025-07-226646Actual
25162556.002024-10-216667Actual
25482160.342024-10-2166611Actual
212061137.472024-06-236618Actual
19091637.002024-04-226667Actual
29897235.872025-02-2066311Actual
8805763.222023-06-246618Actual
8056808.002023-06-246614Actual
10818223.002023-08-226666Actual
8527100.002023-06-246656Budget
34482423.112025-06-2366611Actual
9454280.002023-07-226616Budget
11613380.002023-09-216665Budget
127566.002022-12-226673Actual
3058599.002025-03-236626Actual
165179.002022-12-226626Actual
2447860.002023-01-226614Actual
6749532.002023-05-246613Actual
8853281.392023-06-246628Actual
262911081.402024-11-206618Actual
14304111.402023-11-2166411Actual
2495839.002024-10-216626Actual
24872374.002024-10-216665Actual
13213286.002023-10-226667Actual
17644141.002024-03-236673Actual
16025591.002024-01-226667Actual
11411550.002023-09-216614Budget
27265311.002024-12-216666Actual
528100.002022-11-216626Budget
21769383.002024-07-216664Actual
999231.392022-11-216628Actual
364301222.002025-08-226617Actual
23750331.002024-09-206664Actual
1934483.002022-12-226617Actual
17144331.392024-02-216628Actual
3395959.002025-06-236626Actual
8255480.002023-06-246665Budget
11837234.002023-09-216646Actual
34719511.792025-06-2366613Actual
15735245.002024-01-226665Actual
13153480.002023-10-226617Budget
396380.002022-11-216665Budget
2032640.122024-05-2366211Actual
32175159.272025-04-2266411Actual
27233126.002024-12-216656Actual
25070249.002024-10-216666Actual
38640151.002025-10-226656Actual
280931002.002025-01-216614Actual
34070200.002025-06-236666Actual
38730626.002025-10-226617Actual
37019567.932025-08-2266613Actual
5483200.002023-03-246628Budget
10899491.002023-08-226617Actual
1701380.002022-12-226636Budget
33391178.422025-05-2366112Actual
30286430.002025-03-236663Actual
37169170.002025-09-216673Actual
480280.002022-11-216616Budget
16965172.002024-02-216666Actual
8992380.002023-07-226613Budget
7311242.002023-05-246636Actual
30406875.002025-03-236664Actual
35721150.762025-07-2266212Actual
1746416.722024-02-2166212Actual
34661364.422025-06-2366113Actual
7214280.002023-05-246616Budget
12082273.002023-09-216667Actual
31625766.002025-04-226665Actual
14005819.002023-11-216617Actual
12411200.002023-10-226663Budget
1582137.002024-01-226626Actual
36233384.002025-08-226616Actual
3560253.952025-07-2266511Actual
2040775.232024-05-2366511Actual
18556888.002024-04-226613Actual
1794118.002022-12-226656Actual
6807164.002023-05-246663Actual
10351316.002023-08-226664Actual
34541430.552025-06-2366112Actual
11553480.002023-09-216615Budget
952380.002022-11-216618Budget
38169460.912025-09-2166613Actual
11085200.002023-08-226628Budget
14629376.002023-12-226614Actual
37490174.002025-09-216656Actual
5215200.002023-03-246666Budget
33781960.002025-06-236664Actual
21408149.702024-06-2366411Actual
24838307.002024-10-216615Actual
3111388.002023-01-226667Actual
18174429.882024-03-236628Actual
36140970.002025-08-226615Actual
3566550.002023-02-216614Budget
27126237.002024-12-216616Actual
31684407.002025-04-226616Actual
5542220.782023-03-246668Actual
22151473.002024-07-216667Actual
2830592.002025-01-216626Actual
9781550.002023-07-226617Budget
14755289.002023-12-226665Actual
1057220.782022-11-216668Actual
16346151.832024-01-2266611Actual
31262173.182025-03-2366113Actual
35962674.002025-08-226663Actual
32202107.142025-04-2266511Actual
39025402.892025-10-2266411Actual
13529600.002023-11-216663Actual
2253451.822024-07-2166612Actual
951782.912022-11-216618Actual
38764460.002025-10-226667Actual
2433766.722024-09-2066211Actual
13589225.002023-11-216673Actual
22443155.022024-07-2166611Actual
15933150.002024-01-226666Actual
35190109.002025-07-226656Actual
14953180.002023-12-226666Actual
13400200.002023-10-226668Budget
32656644.002025-05-236664Actual
27915680.212024-12-2166613Actual
1992480.002022-12-226667Budget
1463380.002022-12-226615Budget
24391109.272024-09-2066411Actual
3763385.002023-02-216665Actual
9453404.002023-07-226616Actual
14100645.032023-11-216618Actual
3437200.002023-02-216663Budget
2441834.802024-09-2066511Actual
29750511.702025-02-206628Actual
35575249.702025-07-2266411Actual
33272120.972025-05-2366311Actual
28770193.322025-01-2166411Actual
7261205.002023-05-246626Actual
6188280.002023-04-236636Budget
5950480.002023-04-236615Budget
2320229.002023-01-226663Actual
8433280.002023-06-246636Budget
2866280.002023-01-226646Budget
32622968.002025-05-236614Actual
35634253.962025-07-2266611Actual
30077379.492025-02-2066612Actual
26467134.802024-11-2066311Actual
32034640.492025-04-226668Actual
20207613.212024-05-236628Actual
8724380.002023-06-246667Budget
36643581.622025-08-2266111Actual
7461213.002023-05-246666Actual
5354380.002023-03-246667Budget
24718114.002024-10-216673Actual
27536510.342024-12-2166111Actual
37324627.002025-09-216665Actual
26706173.182024-11-2066113Actual
7404100.002023-05-246656Budget
28333505.002025-01-216636Actual
3297270.782023-01-226668Actual
19830305.002024-05-236665Actual
12540550.002023-10-226614Budget
201791007.162024-05-236618Actual
1383381.002023-11-216626Actual
7075363.002023-05-246615Actual
20298248.642024-05-2366111Actual
12680434.002023-10-226615Actual
12681480.002023-10-226615Budget
3110480.002023-01-226667Budget
17586550.002024-03-236663Actual
9780655.002023-07-226617Actual
6750380.002023-05-246613Budget
20648565.002024-06-236663Actual
5763122.002023-04-236673Actual
2769101.002023-01-226626Actual
17378178.422024-02-2166611Actual
25282393.512024-10-216668Actual
38261736.002025-10-226663Actual
4313608.672023-02-216618Actual
26976700.002024-12-216664Actual
18999182.002024-04-226666Actual
35753650.772025-07-2266612Actual
9373401.002023-07-226665Actual
36372162.002025-08-226666Actual
11471480.002023-09-216664Budget
8114480.002023-06-246664Budget
1460191.002023-12-226673Actual
5869338.002023-04-236664Actual
17764356.002024-03-236615Actual
2602464.002024-11-206626Actual
5623420.002023-04-236613Actual
318811160.002025-04-226617Actual
28185691.002025-01-216615Actual
22001232.002024-07-216646Actual
4558178.002023-03-246663Actual
4034101.002023-02-216656Actual
3987205.002023-02-216646Actual
14277156.082023-11-2166311Actual
12965200.002023-10-226646Budget
24746506.002024-10-216614Actual
16933132.002024-02-216656Actual
1000200.002022-11-216628Budget
3782063.532025-09-2166211Actual
24009144.002024-09-206656Actual
2152730.552024-06-2366112Actual
31765186.002025-04-226646Actual
37580742.002025-09-216617Actual
37410141.002025-09-216626Actual
24131450.002024-09-206667Actual
12539560.002023-10-226614Actual
1433683.742023-11-2166611Actual
4500280.002023-03-246613Budget
21326118.852024-06-2366111Actual
28126578.002025-01-216664Actual
154881193.002024-01-226613Actual
37438471.002025-09-216636Actual
29373437.002025-02-206665Actual
2049912.462024-05-2366112Actual
23036209.002024-08-216666Actual
10489560.002023-08-226665Actual
17672653.002024-03-236614Actual
3004466.722025-02-2066212Actual
5016100.002023-03-246626Budget
18802566.002024-04-226665Actual
34931839.002025-07-226664Actual
30136287.222025-02-2066113Actual
35401579.882025-07-226628Actual
7927222.002023-06-246663Actual
198750.002022-11-216614Budget
36551670.792025-08-226628Actual
4746327.002023-03-246664Actual
9968200.002023-07-226628Budget
15306142.252023-12-2266411Actual
8910200.002023-06-246668Budget
32594167.002025-05-236673Actual
1952732.672024-04-2266612Actual
3626085.002025-08-226626Actual
2664735.872024-11-2066612Actual
27357615.002024-12-216667Actual
1543029.482023-12-2266612Actual
6339156.002023-04-236666Actual
37231928.002025-09-216664Actual
31470191.002025-04-226673Actual
38943563.542025-10-2266111Actual
36671257.152025-08-2266211Actual
1949714.592024-04-2266212Actual
2879759.272025-01-2166511Actual
37847312.472025-09-2166311Actual
31711109.002025-04-226626Actual
246261023.002024-10-216613Actual
35693236.932025-07-2266112Actual
3706503.002023-02-216615Actual
31532530.002025-04-226664Actual
235961019.002024-09-206613Actual
330971273.832025-05-236618Actual
10107380.002023-08-226613Budget
36584772.312025-08-226668Actual
15165475.332023-12-226668Actual
24040253.002024-09-206666Actual
20919279.002024-06-236616Actual
1747372.002022-12-226646Actual
12599524.002023-10-226664Actual
2542386.932024-10-2166411Actual
17291127.362024-02-2166311Actual
623216.002022-11-216646Actual
13913137.002023-11-216656Actual
9501200.002023-07-226626Budget
10956380.002023-08-226667Budget
37874199.702025-09-2166411Actual
6092280.002023-04-236616Budget
26494127.362024-11-2066411Actual
10488380.002023-08-226665Budget
18648109.002024-04-226673Actual
30755832.002025-03-236617Actual
33125531.392025-05-236628Actual
38588336.002025-10-226636Actual
7133554.002023-05-246665Actual
8584335.002023-06-246666Actual
6808200.002023-05-246663Budget
28830372.042025-01-2166611Actual
388231111.712025-10-226618Actual
34688287.222025-06-2366213Actual
34013256.002025-06-236646Actual
11412800.002023-09-216614Actual
16674266.002024-02-216664Actual
30876463.212025-03-236628Actual
15132342.002023-12-226628Actual
29160640.002025-02-206663Actual
31050260.342025-03-2366411Actual
21861267.002024-07-216665Actual
6189331.002023-04-236636Actual
5624280.002023-04-236613Budget
3240200.002023-01-226628Budget
33932336.002025-06-236616Actual
25249407.152024-10-216628Actual
35839562.672025-07-2266213Actual
13152633.002023-10-226617Actual
39264331.082025-10-2266113Actual
1652100.002022-12-226626Budget
12022480.002023-09-216617Budget
37992259.272025-09-2166112Actual
33719276.002025-06-236673Actual
3790159.272025-09-2166511Actual
23843295.002024-09-206665Actual
2436481.612024-09-2066311Actual
7542746.002023-05-246617Actual
31170174.172025-03-2366212Actual
38474468.002025-10-226665Actual
6480380.002023-04-236667Budget
8583280.002023-06-246666Budget
23448186.932024-08-2166611Actual
38851479.882025-10-226628Actual
26319511.702024-11-206628Actual
11612342.002023-09-216665Actual
20860553.002024-06-236665Actual
6993480.002023-05-246664Budget
17798402.002024-03-236665Actual
2913100.002023-01-226656Budget
34897950.002025-07-226614Actual
8383200.002023-06-246626Budget
25341143.312024-10-2166111Actual

Generated 2025-12-21 08:56:42.061 UTC