[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002024-05-236664Actual
255380.002022-11-216664Budget
13013165.002023-10-226656Actual
2032640.122024-05-2366211Actual
2341636.932024-08-2166511Actual
12351380.002023-10-226613Budget
2503380.002023-01-226664Budget
1383381.002023-11-216626Actual
35839562.672025-07-2266213Actual
11085200.002023-08-226628Budget
34039190.002025-06-236656Actual
2094669.002024-06-236626Actual
2448750.002023-01-226614Budget
17116620.792024-02-216618Actual
1056200.002022-11-216668Budget
4232380.002023-02-216667Budget
37847312.472025-09-2166311Actual
11145200.002023-08-226668Budget
2891761.402025-01-2166212Actual
11791380.002023-09-216636Budget
22270287.452024-07-216668Actual
36314331.002025-08-226646Actual
7213394.002023-05-246616Actual
12822280.002023-10-226616Budget
15580185.002024-01-226673Actual
28889343.322025-01-2166112Actual
26857716.002024-12-216663Actual
27067396.002024-12-216665Actual
12821312.002023-10-226616Actual
1700213.002022-12-226636Actual
33840492.002025-06-236615Actual
9839234.002023-07-226667Actual
12022480.002023-09-216617Budget
25249407.152024-10-216628Actual
19618700.002024-05-236663Actual
2297894.002024-08-216646Actual
17938137.002024-03-236646Actual
25341143.312024-10-2166111Actual
9317436.002023-07-226615Actual
7075363.002023-05-246615Actual
15875131.002024-01-226646Actual
8911211.692023-06-246668Actual
868480.002022-11-216667Budget
29539132.002025-02-206656Actual
2333584.802024-08-2166211Actual
39025402.892025-10-2266411Actual
7357280.002023-05-246646Budget
9645100.002023-07-226656Budget
23036209.002024-08-216666Actual
28596705.642025-01-216628Actual
9780655.002023-07-226617Actual
32715791.002025-05-236615Actual
6561480.002023-04-236618Budget
7214280.002023-05-246616Budget
4314480.002023-02-216618Budget
10166200.002023-08-226663Budget
26706173.182024-11-2066113Actual
14974.002022-11-216673Actual
32863314.002025-05-236636Actual
1433683.742023-11-2166611Actual
33719276.002025-06-236673Actual
9454280.002023-07-226616Budget
370771291.002025-09-216613Actual
19411178.422024-04-2266611Actual
325021275.002025-05-236613Actual
20860553.002024-06-236665Actual
19676323.002024-05-236673Actual
1999695.002024-05-236656Actual
28219638.002025-01-216665Actual
37580742.002025-09-216617Actual
9598198.002023-07-226646Actual
7788293.512023-05-246668Actual
4034101.002023-02-216656Actual
16112613.212024-01-226628Actual
27126237.002024-12-216616Actual
6481554.002023-04-236667Actual
2830592.002025-01-216626Actual
8854200.002023-06-246628Budget
35493422.042025-07-2266111Actual
13213286.002023-10-226667Actual
15701485.002024-01-226615Actual
11553480.002023-09-216615Budget
7729276.842023-05-246628Actual
13745442.002023-11-216665Actual
34013256.002025-06-236646Actual
397503.002022-11-216665Actual
2970359.002023-01-226666Actual
8383200.002023-06-246626Budget
13342200.002023-10-226628Budget
2253451.822024-07-2166612Actual
33125531.392025-05-236628Actual
2664735.872024-11-2066612Actual
1381380.002022-12-226664Budget
14662319.002023-12-226664Actual
11694280.002023-09-216616Budget
20207613.212024-05-236628Actual
7132480.002023-05-246665Budget
4362200.002023-02-216628Budget
7311242.002023-05-246636Actual
4419290.482023-02-216668Actual
4686550.002023-03-246614Budget
1849848.632024-03-2366612Actual
2038083.742024-05-2366411Actual
670179.002022-11-216656Actual
23983125.002024-09-206646Actual
1747372.002022-12-226646Actual
36961301.262025-08-2266113Actual
22238523.822024-07-216628Actual
30639205.002025-03-236646Actual
1952732.672024-04-2266612Actual
10667380.002023-08-226636Budget
31914720.002025-04-226667Actual
35548253.962025-07-2266311Actual
3296200.002023-01-226668Budget
27678235.872024-12-2166611Actual
7542746.002023-05-246617Actual
364301222.002025-08-226617Actual
10818223.002023-08-226666Actual
4035100.002023-02-216656Budget
14953180.002023-12-226666Actual
9050215.002023-07-226663Actual
13341325.332023-10-226628Actual
32175159.272025-04-2266411Actual
2049912.462024-05-2366112Actual
35575249.702025-07-2266411Actual
11412800.002023-09-216614Actual
6011380.002023-04-236665Budget
31320567.932025-03-2366613Actual
5623420.002023-04-236613Actual
21267290.482024-06-236668Actual
28007707.002025-01-216663Actual
341281314.002025-06-236617Actual
1323880.002022-12-226614Actual
26319511.702024-11-206628Actual
10899491.002023-08-226617Actual
33781960.002025-06-236664Actual
39085333.742025-10-2266611Actual
6610200.002023-04-236628Budget
198750.002022-11-216614Budget
14814203.002023-12-226616Actual
30996107.142025-03-2366211Actual
22897213.002024-08-216616Actual
26554143.312024-11-2066611Actual
14128485.942023-11-216628Actual
3706503.002023-02-216615Actual
6421382.002023-04-236617Actual
34249738.972025-06-236628Actual
18407116.722024-03-2366611Actual
29280710.002025-02-206664Actual
7133554.002023-05-246665Actual
292461326.002025-02-206614Actual
2879759.272025-01-2166511Actual
28568869.282025-01-216618Actual
36174468.002025-08-226665Actual
2554125.232024-10-2166112Actual
21975332.002024-07-216636Actual
4745380.002023-03-246664Budget
27207208.002024-12-216646Actual
7074380.002023-05-246615Budget
28333505.002025-01-216636Actual
25807820.002024-11-206614Actual
2641364.002023-01-226665Actual
964474.002023-07-226656Actual
18347128.422024-03-2366411Actual
1837435.872024-03-2366511Actual
39291646.882025-10-2266213Actual
31023276.302025-03-2366311Actual
4827480.002023-03-246615Budget
3905262.462025-10-2266511Actual
4886293.002023-03-246665Actual
4313608.672023-02-216618Actual
38884552.612025-10-226668Actual
30406875.002025-03-236664Actual
30697270.002025-03-236666Actual
36902488.002025-08-2266612Actual
15011895.002023-12-226617Actual
1628687.992024-01-2266411Actual
1463380.002022-12-226615Budget
7600380.002023-05-246667Budget
22151473.002024-07-216667Actual
13617538.002023-11-216614Actual
7462280.002023-05-246666Budget
1625968.852024-01-2266311Actual
1746416.722024-02-2166212Actual
4174531.002023-02-216617Actual
27444573.822024-12-216628Actual
29160640.002025-02-206663Actual
31170174.172025-03-2366212Actual
9344.002022-11-216613Actual
35314615.002025-07-226667Actual
12599524.002023-10-226664Actual
3192380.002023-01-226618Budget
36233384.002025-08-226616Actual
27915680.212024-12-2166613Actual
33873809.002025-06-236665Actual
29571333.002025-02-206666Actual
6668429.882023-04-236668Actual
26494127.362024-11-2066411Actual
36551670.792025-08-226628Actual
11284237.002023-09-216663Actual
1527975.232023-12-2266311Actual
23248545.032024-08-216668Actual
7262200.002023-05-246626Budget
21708131.002024-07-216673Actual
2584298.002023-01-226615Actual
27477348.062024-12-216668Actual
10165197.002023-08-226663Actual
34541430.552025-06-2366112Actual
8806480.002023-06-246618Budget
19091637.002024-04-226667Actual
1539820.972023-12-2266112Actual
3050618.002023-01-226617Actual
2441834.802024-09-2066511Actual
2392954.002024-09-206626Actual
20648565.002024-06-236663Actual
11941322.002023-09-216666Actual
8853281.392023-06-246628Actual
10108330.002023-08-226613Actual
1631340.122024-01-2266511Actual
15608315.002024-01-226614Actual
32915143.002025-05-236656Actual
17144331.392024-02-216628Actual
4500280.002023-03-246613Budget
14895103.002023-12-226646Actual
31684407.002025-04-226616Actual
951782.912022-11-216618Actual
33038875.002025-05-236667Actual
2152730.552024-06-2366112Actual
22411142.252024-07-2166411Actual
34070200.002025-06-236666Actual
30876463.212025-03-236628Actual
33158519.272025-05-236668Actual
8665465.002023-06-246617Actual
1442210.332023-11-2166212Actual
15991513.002024-01-226617Actual
1140380.002022-12-226613Budget
67200.002022-11-216663Budget
6188280.002023-04-236636Budget
17964116.002024-03-236656Actual
12740354.002023-10-226665Actual
15045473.002023-12-226667Actual
5684200.002023-04-236663Budget
4418200.002023-02-216668Budget
376721023.832025-09-216618Actual
3762380.002023-02-216665Budget
11037843.522023-08-226618Actual
19970128.002024-05-236646Actual
36081958.002025-08-226664Actual
30163446.872025-02-2066213Actual
35871574.952025-07-2266613Actual
810647.002022-11-216617Actual
32412374.942025-04-2266213Actual
28629792.002025-01-216668Actual
255689.272024-10-2166212Actual
12741380.002023-10-226665Budget
1445236.932023-11-2166612Actual
206141092.002024-06-236613Actual
20974288.002024-06-236636Actual
28385143.002025-01-216656Actual
37490174.002025-09-216656Actual
22626591.002024-08-216663Actual
32202107.142025-04-2266511Actual
25685791.002024-11-206613Actual
10432647.002023-08-226615Actual
12023334.002023-09-216617Actual
38440596.002025-10-226615Actual
18861137.002024-04-226616Actual
2542386.932024-10-2166411Actual
32808305.002025-05-236616Actual
10026317.752023-07-226668Actual
31711109.002025-04-226626Actual
2320229.002023-01-226663Actual
38169460.912025-09-2166613Actual
3517112.002023-02-216673Actual
26467134.802024-11-2066311Actual
38053503.962025-09-2166612Actual
14755289.002023-12-226665Actual
3675295.442025-08-2266511Actual
18888106.002024-04-226626Actual
1139445.002022-12-226613Actual
34688287.222025-06-2366213Actual
2661429.482024-11-2066112Actual
2585380.002023-01-226615Budget
9049200.002023-07-226663Budget
35721150.762025-07-2266212Actual
28743336.942025-01-2166311Actual
13153480.002023-10-226617Budget
9502138.002023-07-226626Actual
1992480.002022-12-226667Budget
624280.002022-11-216646Budget
1136459.002023-09-216673Actual
10714200.002023-08-226646Budget
6235200.002023-04-236646Budget
13887174.002023-11-216646Actual
480280.002022-11-216616Budget
3341949.702025-05-2366212Actual
6339156.002023-04-236666Actual
12870105.002023-10-226626Actual
1731897.572024-02-2166411Actual
38112392.492025-09-2166113Actual
3790159.272025-09-2166511Actual
20120400.002024-05-236667Actual
39144295.452025-10-2266112Actual
34869192.002025-07-226673Actual
22357124.172024-07-2166211Actual
33332376.302025-05-2366611Actual
29459105.002025-02-206626Actual
3436877.362025-06-2366211Actual
33538504.772025-05-2366213Actual
29432237.002025-02-206616Actual
27265311.002024-12-216666Actual
37438471.002025-09-216636Actual
15849168.002024-01-226636Actual
33005943.002025-05-236617Actual
9968200.002023-07-226628Budget
19178554.122024-04-226628Actual
12965200.002023-10-226646Budget
17705431.002024-03-236664Actual
24872374.002024-10-216665Actual
24660491.002024-10-216663Actual
1935295.442024-04-2266411Actual
27618309.282024-12-2166411Actual
15339128.422023-12-2266611Actual
1460191.002023-12-226673Actual
2456822.042024-09-2066612Actual
2602464.002024-11-206626Actual
14161531.392023-11-216668Actual
37111860.002025-09-216663Actual
2770100.002023-01-226626Budget
1604280.002022-12-226616Budget
8480302.002023-06-246646Actual
1935550.002022-12-226617Budget
728285.002022-11-216666Actual
9235480.002023-07-226664Budget
195851173.002024-05-236613Actual
25070249.002024-10-216666Actual
2912149.002023-01-226656Actual
34777916.002025-07-226613Actual
12083380.002023-09-216667Budget
26136187.002024-11-206666Actual
7601524.002023-05-246667Actual
23389142.252024-08-2166411Actual
9920670.792023-07-226618Actual
479198.002022-11-216616Actual
127680.002022-12-226673Budget
912970.002023-07-226673Budget
24838307.002024-10-216615Actual
18676389.002024-04-226614Actual
8526218.002023-06-246656Actual
15794202.002024-01-226616Actual
4093200.002023-02-216666Budget
31765186.002025-04-226646Actual
2865305.002023-01-226646Actual
5869338.002023-04-236664Actual
1195200.002022-12-226663Budget
7261205.002023-05-246626Actual
16554527.002024-02-216663Actual
33245266.722025-05-2366211Actual
17912330.002024-03-236636Actual
30909849.582025-03-236668Actual
2180200.002022-12-226668Budget
20919279.002024-06-236616Actual
2436481.612024-09-2066311Actual
14100645.032023-11-216618Actual
32034640.492025-04-226668Actual
14222125.232023-11-2166111Actual
3297270.782023-01-226668Actual
201791007.162024-05-236618Actual
19270143.312024-04-2266111Actual
5215200.002023-03-246666Budget
1640522.042024-01-2266112Actual
11613380.002023-09-216665Budget
14277156.082023-11-2166311Actual
27883566.172024-12-2166213Actual
17857311.002024-03-236616Actual
33661602.002025-06-236663Actual
16204210.342024-01-2266111Actual
13401337.452023-10-226668Actual
16674266.002024-02-216664Actual
36140970.002025-08-226615Actual
24986197.002024-10-216636Actual
30286430.002025-03-236663Actual
8255480.002023-06-246665Budget
4233420.002023-02-216667Actual
1829331.612024-03-2366211Actual
11741100.002023-09-216626Budget
27591299.702024-12-2166311Actual
12412264.002023-10-226663Actual
7358372.002023-05-246646Actual
15080.002022-11-216673Budget
38474468.002025-10-226665Actual
10618157.002023-08-226626Actual
24131450.002024-09-206667Actual
2721310.002023-01-226616Actual
1726487.992024-02-2166211Actual
22592887.002024-08-216613Actual
2451030.552024-09-2066112Actual
27233126.002024-12-216656Actual
688870.002023-05-246673Budget
38971219.912025-10-2266211Actual
32749894.002025-05-236665Actual
2819380.002023-01-226636Budget
31739252.002025-04-226636Actual
33391178.422025-05-2366112Actual
14543660.002023-12-226663Actual
20028214.002024-05-236666Actual
27973630.002025-01-216613Actual
28065188.002025-01-216673Actual
25902499.002024-11-206615Actual
21234475.332024-06-236628Actual
33569517.052025-05-2366613Actual
21828518.002024-07-216615Actual
12082273.002023-09-216667Actual
22329125.232024-07-2166111Actual
2399101.002023-01-226673Actual
30465710.002025-03-236615Actual
3892100.002023-02-216626Budget
31203612.472025-03-2366612Actual
15104713.222023-12-226618Actual
1525232.672023-12-2266211Actual
13711518.002023-11-216615Actual
7682480.002023-05-246618Budget
3051550.002023-01-226617Budget
30665108.002025-03-236656Actual
30755832.002025-03-236617Actual
8583280.002023-06-246666Budget
32444364.422025-04-2266613Actual
2610495.002024-11-206656Actual
235961019.002024-09-206613Actual
23902361.002024-09-206616Actual
19889172.002024-05-236616Actual
8584335.002023-06-246666Actual
1024670.002023-08-226673Budget
30789535.002025-03-236667Actual
24779322.002024-10-216664Actual
6749532.002023-05-246613Actual
12271200.002023-09-216668Budget
4887380.002023-03-246665Budget
4968322.002023-03-246616Actual
16933132.002024-02-216656Actual
36288387.002025-08-226636Actual
29870103.952025-02-2066211Actual
3843346.002023-02-216616Actual
21381109.272024-06-2366311Actual
17023524.002024-02-216617Actual
23630655.002024-09-206663Actual
22059302.002024-07-216666Actual
2261410.002023-01-226613Actual

Generated 2025-12-21 17:18:10.984 UTC