[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2155920.972024-06-2466612Actual
24718114.002024-10-226673Actual
952380.002022-11-226618Budget
30755832.002025-03-246617Actual
34777916.002025-07-236613Actual
33158519.272025-05-246668Actual
1140380.002022-12-236613Budget
2504305.002023-01-236664Actual
21326118.852024-06-2466111Actual
11791380.002023-09-226636Budget
13212380.002023-10-236667Budget
1439525.232023-11-2266112Actual
29924211.402025-02-2166411Actual
29373437.002025-02-216665Actual
32412374.942025-04-2366213Actual
8665465.002023-06-256617Actual
30136287.222025-02-2166113Actual
1937961.402024-04-2366511Actual
34070200.002025-06-246666Actual
14304111.402023-11-2266411Actual
18709346.002024-04-236664Actual
12023334.002023-09-226617Actual
20860553.002024-06-246665Actual
27564162.462024-12-2266211Actual
23187670.792024-08-226618Actual
1543029.482023-12-2366612Actual
9550302.002023-07-236636Actual
25719559.002024-11-216663Actual
23750331.002024-09-216664Actual
671100.002022-11-226656Budget
3437200.002023-02-226663Budget
5065280.002023-03-256636Budget
8584335.002023-06-256666Actual
10165197.002023-08-236663Actual
13589225.002023-11-226673Actual
16933132.002024-02-226656Actual
9598198.002023-07-236646Actual
14222125.232023-11-2266111Actual
9235480.002023-07-236664Budget
12870105.002023-10-236626Actual
36233384.002025-08-236616Actual
32034640.492025-04-236668Actual
14161531.392023-11-226668Actual
25038106.002024-10-226656Actual
1992480.002022-12-236667Budget
22838546.002024-08-226665Actual
10817280.002023-08-236666Budget
3395959.002025-06-246626Actual
22746261.002024-08-226664Actual
10898480.002023-08-236617Budget
20239711.702024-05-246668Actual
2818473.002023-01-236636Actual
18768411.002024-04-236615Actual
370771291.002025-09-226613Actual
3790159.272025-09-2266511Actual
7310280.002023-05-256636Budget
2585380.002023-01-236615Budget
8911211.692023-06-256668Actual
5355273.002023-03-256667Actual
14841127.002023-12-236626Actual
19889172.002024-05-246616Actual
10433480.002023-08-236615Budget
13213286.002023-10-236667Actual
19211304.122024-04-236668Actual
7870380.002023-06-256613Budget
7600380.002023-05-256667Budget
37490174.002025-09-226656Actual
16084993.522024-01-236618Actual
38347743.002025-10-236614Actual
11552436.002023-09-226615Actual
34688287.222025-06-2466213Actual
1188574.002023-09-226656Actual
8384158.002023-06-256626Actual
16733563.002024-02-226615Actual
38261736.002025-10-236663Actual
22443155.022024-07-2266611Actual
33245266.722025-05-2466211Actual
31203612.472025-03-2466612Actual
38851479.882025-10-236628Actual
35521209.272025-07-2366211Actual
3707480.002023-02-226615Budget
1136459.002023-09-226673Actual
39144295.452025-10-2366112Actual
10027200.002023-07-236668Budget
13711518.002023-11-226615Actual
528100.002022-11-226626Budget
20120400.002024-05-246667Actual
28743336.942025-01-2266311Actual
26078187.002024-11-216646Actual
5764100.002023-04-246673Budget
37197687.002025-09-226614Actual
479198.002022-11-226616Actual
8056808.002023-06-256614Actual
28568869.282025-01-226618Actual
27883566.172024-12-2266213Actual
38672319.002025-10-236666Actual
37933475.242025-09-2266611Actual
29750511.702025-02-216628Actual
36671257.152025-08-2366211Actual
28126578.002025-01-226664Actual
1539820.972023-12-2366112Actual
28950419.922025-01-2266612Actual
17857311.002024-03-246616Actual
8664550.002023-06-256617Budget
35575249.702025-07-2366411Actual
6339156.002023-04-246666Actual
35110137.002025-07-236626Actual
1196313.002022-12-236663Actual
34013256.002025-06-246646Actual
30406875.002025-03-246664Actual
8910200.002023-06-256668Budget
6010535.002023-04-246665Actual
19091637.002024-04-236667Actual
5215200.002023-03-256666Budget
10108330.002023-08-236613Actual
6609352.602023-04-246628Actual
35164183.002025-07-236646Actual
36725262.472025-08-2366411Actual
3940222.002023-02-226636Actual
6935650.002023-05-256614Budget
20440134.802024-05-2466611Actual
9920670.792023-07-236618Actual
2392954.002024-09-216626Actual
5543200.002023-03-256668Budget
32093428.432025-04-2366111Actual
32121142.252025-04-2366211Actual
3517112.002023-02-226673Actual
13013165.002023-10-236656Actual
2253451.822024-07-2266612Actual
26412190.122024-11-2166111Actual
5951509.002023-04-246615Actual
2074380.002022-12-236618Budget
12740354.002023-10-236665Actual
28629792.002025-01-226668Actual
37733981.402025-09-226668Actual
34249738.972025-06-246628Actual
26494127.362024-11-2166411Actual
25249407.152024-10-226628Actual
31625766.002025-04-236665Actual
6749532.002023-05-256613Actual
5763122.002023-04-246673Actual
1734520.972024-02-2266511Actual
3782063.532025-09-2266211Actual
28417312.002025-01-226666Actual
292461326.002025-02-216614Actual
34661364.422025-06-2466113Actual
12351380.002023-10-236613Budget
2584298.002023-01-236615Actual
14662319.002023-12-236664Actual
1829331.612024-03-2466211Actual
11086281.392023-08-236628Actual
10618157.002023-08-236626Actual
37792344.382025-09-2266111Actual
6481554.002023-04-246667Actual
5435480.002023-03-256618Budget
4557200.002023-03-256663Budget
3378280.002023-02-226613Budget
10617100.002023-08-236626Budget
37324627.002025-09-226665Actual
12083380.002023-09-226667Budget
2640380.002023-01-236665Budget
11038480.002023-08-236618Budget
9839234.002023-07-236667Actual
5296380.002023-03-256617Budget
21381109.272024-06-2466311Actual
33125531.392025-05-246628Actual
24098535.002024-09-216617Actual
22592887.002024-08-226613Actual
2038083.742024-05-2466411Actual
1747372.002022-12-236646Actual
11693416.002023-09-226616Actual
14128485.942023-11-226628Actual
4034101.002023-02-226656Actual
33569517.052025-05-2466613Actual
999231.392022-11-226628Actual
36988441.612025-08-2366213Actual
13945186.002023-11-226666Actual
26976700.002024-12-226664Actual
8335280.002023-06-256616Budget
22411142.252024-07-2266411Actual
15339128.422023-12-2366611Actual
810647.002022-11-226617Actual
34990712.002025-07-236615Actual
2866280.002023-01-236646Budget
11790473.002023-09-226636Actual
25841384.002024-11-216664Actual
9502138.002023-07-236626Actual
5684200.002023-04-246663Budget
20298248.642024-05-2466111Actual
9780655.002023-07-236617Actual
4314480.002023-02-226618Budget
330971273.832025-05-246618Actual
31320567.932025-03-2466613Actual
15104713.222023-12-236618Actual
3843346.002023-02-226616Actual
24660491.002024-10-226663Actual
6092280.002023-04-246616Budget
3802084.802025-09-2266212Actual
4887380.002023-03-256665Budget
19737312.002024-05-246664Actual
31289294.242025-03-2466213Actual
2049912.462024-05-2466112Actual
11613380.002023-09-226665Budget
11837234.002023-09-226646Actual
5064261.002023-03-256636Actual
2715384.002024-12-226626Actual
6139120.002023-04-246626Actual
24931209.002024-10-226616Actual
5112242.002023-03-256646Actual
3111388.002023-01-236667Actual
19411178.422024-04-2366611Actual
6994560.002023-05-256664Actual
1935550.002022-12-236617Budget
17023524.002024-02-226617Actual
26765492.492024-11-2166613Actual
1652100.002022-12-236626Budget
35962674.002025-08-236663Actual
32835122.002025-05-246626Actual
31791171.002025-04-236656Actual
2542386.932024-10-2266411Actual
26319511.702024-11-216628Actual
15701485.002024-01-236615Actual
1324750.002022-12-236614Budget
8479280.002023-06-256646Budget
318811160.002025-04-236617Actual
28889343.322025-01-2266112Actual
127566.002022-12-236673Actual
17116620.792024-02-226618Actual
22117580.002024-07-226617Actual
34422298.642025-06-2466411Actual
30697270.002025-03-246666Actual
24131450.002024-09-216667Actual
1929822.042024-04-2366211Actual
1731897.572024-02-2266411Actual
7543550.002023-05-256617Budget
24250455.642024-09-216668Actual
35871574.952025-07-2366613Actual
13617538.002023-11-226614Actual
26915283.002024-12-226673Actual
14100645.032023-11-226618Actual
16826315.002024-02-226616Actual
13401337.452023-10-236668Actual
397503.002022-11-226665Actual
31262173.182025-03-2466113Actual
18942172.002024-04-236646Actual
25997153.002024-11-216616Actual
964474.002023-07-236656Actual
32293208.212025-04-2366112Actual
1749439.062024-02-2266612Actual
30558287.002025-03-246616Actual
32622968.002025-05-246614Actual
28359298.002025-01-226646Actual
2554125.232024-10-2266112Actual
8336261.002023-06-256616Actual
22059302.002024-07-226666Actual
25070249.002024-10-226666Actual
174379.272024-02-2266112Actual
38730626.002025-10-236617Actual
37410141.002025-09-226626Actual
5623420.002023-04-246613Actual
23716497.002024-09-216614Actual
1625968.852024-01-2366311Actual
165179.002022-12-236626Actual
27444573.822024-12-226628Actual
6750380.002023-05-256613Budget
23389142.252024-08-2266411Actual
15045473.002023-12-236667Actual
11471480.002023-09-226664Budget
800870.002023-06-256673Budget
1381380.002022-12-236664Budget
11553480.002023-09-226615Budget
2602464.002024-11-216626Actual
8194516.002023-06-256615Actual
29870103.952025-02-2166211Actual
6188280.002023-04-246636Budget
9373401.002023-07-236665Actual
31914720.002025-04-236667Actual
12271200.002023-09-226668Budget
16612218.002024-02-226673Actual
198750.002022-11-226614Budget
31765186.002025-04-236646Actual
36174468.002025-08-236665Actual
3004466.722025-02-2166212Actual
18206496.542024-03-246668Actual
23248545.032024-08-226668Actual
23809430.002024-09-216615Actual
25685791.002024-11-216613Actual
8991305.002023-07-236613Actual
2250210.332024-07-2266112Actual
9967414.732023-07-236628Actual
4746327.002023-03-256664Actual
12352420.002023-10-236613Actual
27126237.002024-12-226616Actual
38971219.912025-10-2366211Actual
17705431.002024-03-246664Actual
10380.002022-11-226613Budget
10957560.002023-08-236667Actual
29957408.212025-02-2166611Actual
7262200.002023-05-256626Budget
22357124.172024-07-2266211Actual
7869390.002023-06-256613Actual
31170174.172025-03-2466212Actual
12918307.002023-10-236636Actual
14510713.002023-12-236613Actual
15580185.002024-01-236673Actual
10714200.002023-08-236646Budget
27973630.002025-01-226613Actual
16554527.002024-02-226663Actual
1795100.002022-12-236656Budget
10026317.752023-07-236668Actual
33511234.592025-05-2466113Actual
3560253.952025-07-2366511Actual
36020185.002025-08-236673Actual
12411200.002023-10-236663Budget
34869192.002025-07-236673Actual
388231111.712025-10-236618Actual
1582137.002024-01-236626Actual
3444995.442025-06-2466511Actual
36551670.792025-08-236628Actual
9372480.002023-07-236665Budget
2353829.482024-08-2266612Actual
5111200.002023-03-256646Budget
14921162.002023-12-236656Actual
23688141.002024-09-216673Actual
29897235.872025-02-2166311Actual
24838307.002024-10-226615Actual
2433766.722024-09-2166211Actual
15011895.002023-12-236617Actual
33840492.002025-06-246615Actual
33299140.122025-05-2466411Actual
27678235.872024-12-2266611Actual
11694280.002023-09-226616Budget
4500280.002023-03-256613Budget
36372162.002025-08-236666Actual
16767470.002024-02-226665Actual
1640522.042024-01-2366112Actual
16346151.832024-01-2366611Actual
8992380.002023-07-236613Budget
28596705.642025-01-226628Actual
9597280.002023-07-236646Budget
5015103.002023-03-256626Actual
6421382.002023-04-246617Actual
6562967.772023-04-246618Actual
9699177.002023-07-236666Actual
1603260.002022-12-236616Actual
868480.002022-11-226667Budget
39172133.742025-10-2366212Actual
10818223.002023-08-236666Actual
32175159.272025-04-2366411Actual
38614174.002025-10-236646Actual
2891761.402025-01-2266212Actual
1700213.002022-12-236636Actual
23448186.932024-08-2266611Actual
22384151.832024-07-2266311Actual
27737412.472024-12-2266112Actual
240080.002023-01-236673Budget
6936760.002023-05-256614Actual
34931839.002025-07-236664Actual
17144331.392024-02-226628Actual
15522582.002024-01-236663Actual
1136370.002023-09-226673Budget
728285.002022-11-226666Actual
2320229.002023-01-236663Actual
20028214.002024-05-246666Actual
11037843.522023-08-236618Actual
20086640.002024-05-246617Actual
35693236.932025-07-2366112Actual
30163446.872025-02-2166213Actual
19796660.002024-05-246615Actual
23004153.002024-08-226656Actual
28830372.042025-01-2266611Actual
28716107.142025-01-2266211Actual
33332376.302025-05-2466611Actual
15991513.002024-01-236617Actual
3892100.002023-02-226626Budget
14005819.002023-11-226617Actual
22329125.232024-07-2266111Actual
4233420.002023-02-226667Actual
315911105.002025-04-236615Actual
31711109.002025-04-236626Actual
38943563.542025-10-2366111Actual
1024585.002023-08-236673Actual
30372743.002025-03-246614Actual
11144254.122023-08-236668Actual
20648565.002024-06-246663Actual
19830305.002024-05-246665Actual
12082273.002023-09-226667Actual
6235200.002023-04-246646Budget
1991687.002024-05-246626Actual
12599524.002023-10-236664Actual
29009345.122025-01-2266113Actual
27233126.002024-12-226656Actual
1460191.002023-12-236673Actual
8724380.002023-06-256667Budget
21113664.002024-06-246617Actual
3891170.002023-02-226626Actual
3762380.002023-02-226665Budget
29218188.002025-02-216673Actual
2143530.552024-06-2466511Actual
4968322.002023-03-256616Actual
2559934.802024-10-2266612Actual
7405113.002023-05-256656Actual
1383381.002023-11-226626Actual
28770193.322025-01-2266411Actual
2501294.002024-10-226646Actual
38640151.002025-10-236656Actual
17057495.002024-02-226667Actual
5159100.002023-03-256656Budget
2652120.972024-11-2166511Actual
30344221.002025-03-246673Actual
3706503.002023-02-226615Actual
23036209.002024-08-226666Actual
16907179.002024-02-226646Actual
201791007.162024-05-246618Actual
16025591.002024-01-236667Actual
727280.002022-11-226666Budget
23983125.002024-09-216646Actual
30996107.142025-03-2466211Actual
21354113.532024-06-2466211Actual
13293658.672023-10-236618Actual
5812550.002023-04-246614Budget
33932336.002025-06-246616Actual
1788479.002024-03-246626Actual
30194567.932025-02-2166613Actual
11884100.002023-09-226656Budget
19944218.002024-05-246636Actual
38533402.002025-10-236616Actual
19676323.002024-05-246673Actual
25807820.002024-11-216614Actual
2202781.002024-07-226656Actual
37231928.002025-09-226664Actual
31412410.002025-04-236663Actual
36464638.002025-08-236667Actual
12412264.002023-10-236663Actual
15642479.002024-01-236664Actual
25936619.002024-11-216665Actual
2879759.272025-01-2266511Actual
359291175.002025-08-236613Actual
245378.212024-09-2166212Actual
22712584.002024-08-226614Actual
1604280.002022-12-236616Budget
6189331.002023-04-246636Actual
11145200.002023-08-236668Budget
10899491.002023-08-236617Actual
8113426.002023-06-256664Actual
30665108.002025-03-246656Actual
5683169.002023-04-246663Actual
2451030.552024-09-2166112Actual

Generated 2025-12-22 20:04:42.956 UTC