[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38381690.002025-10-226664Actual
28007707.002025-01-216663Actual
318811160.002025-04-226617Actual
9597280.002023-07-226646Budget
30406875.002025-03-236664Actual
1136459.002023-09-216673Actual
2433766.722024-09-2066211Actual
34869192.002025-07-226673Actual
4745380.002023-03-246664Budget
1625968.852024-01-2266311Actual
7927222.002023-06-246663Actual
3565590.002023-02-216614Actual
14039671.002023-11-216667Actual
5065280.002023-03-246636Budget
15224152.892023-12-2266111Actual
22238523.822024-07-216628Actual
20860553.002024-06-236665Actual
7133554.002023-05-246665Actual
12082273.002023-09-216667Actual
13071223.002023-10-226666Actual
37231928.002025-09-216664Actual
30613225.002025-03-236636Actual
34719511.792025-06-2366613Actual
27067396.002024-12-216665Actual
12212307.152023-09-216628Actual
8991305.002023-07-226613Actual
623216.002022-11-216646Actual
7682480.002023-05-246618Budget
25482160.342024-10-2166611Actual
12270281.392023-09-216668Actual
23716497.002024-09-206614Actual
7601524.002023-05-246667Actual
22117580.002024-07-216617Actual
33217641.202025-05-2366111Actual
9316380.002023-07-226615Budget
5684200.002023-04-236663Budget
1748280.002022-12-226646Budget
11884100.002023-09-216656Budget
8194516.002023-06-246615Actual
28596705.642025-01-216628Actual
25902499.002024-11-206615Actual
24250455.642024-09-206668Actual
39144295.452025-10-2266112Actual
8255480.002023-06-246665Budget
38730626.002025-10-226617Actual
24040253.002024-09-206666Actual
26351792.002024-11-206668Actual
4685655.002023-03-246614Actual
3051550.002023-01-226617Budget
4557200.002023-03-246663Budget
3626085.002025-08-226626Actual
256343.002022-11-216664Actual
1527975.232023-12-2266311Actual
26078187.002024-11-206646Actual
38053503.962025-09-2166612Actual
2891761.402025-01-2166212Actual
16965172.002024-02-216666Actual
27357615.002024-12-216667Actual
25807820.002024-11-206614Actual
32148177.362025-04-2266311Actual
10667380.002023-08-226636Budget
28629792.002025-01-216668Actual
2770100.002023-01-226626Budget
10293550.002023-08-226614Budget
2122200.002022-12-226628Budget
9598198.002023-07-226646Actual
2032640.122024-05-2366211Actual
22059302.002024-07-216666Actual
33661602.002025-06-236663Actual
11038480.002023-08-226618Budget
1522380.002022-12-226665Budget
6562967.772023-04-236618Actual
34897950.002025-07-226614Actual
2644063.532024-11-2066211Actual
36174468.002025-08-226665Actual
23688141.002024-09-206673Actual
37169170.002025-09-216673Actual
35753650.772025-07-2266612Actual
6994560.002023-05-246664Actual
35434463.212025-07-226668Actual
4094298.002023-02-216666Actual
14953180.002023-12-226666Actual
24451189.062024-09-2066611Actual
1934483.002022-12-226617Actual
5435480.002023-03-246618Budget
23215435.942024-08-216628Actual
11225380.002023-09-216613Budget
24931209.002024-10-216616Actual
29373437.002025-02-206665Actual
2913100.002023-01-226656Budget
26733352.142024-11-2066213Actual
5112242.002023-03-246646Actual
27477348.062024-12-216668Actual
2542386.932024-10-2166411Actual
26706173.182024-11-2066113Actual
35138452.002025-07-226636Actual
31142308.212025-03-2366112Actual
30016314.592025-02-2066112Actual
38588336.002025-10-226636Actual
6993480.002023-05-246664Budget
4967280.002023-03-246616Budget
23004153.002024-08-216656Actual
38943563.542025-10-2266111Actual
21055148.002024-06-236666Actual
3240200.002023-01-226628Budget
2055646.502024-05-2366612Actual
22151473.002024-07-216667Actual
396380.002022-11-216665Budget
376721023.832025-09-216618Actual
11741100.002023-09-216626Budget
28950419.922025-01-2166612Actual
255380.002022-11-216664Budget
360481486.002025-08-226614Actual
27678235.872024-12-2166611Actual
18676389.002024-04-226614Actual
22952390.002024-08-216636Actual
21769383.002024-07-216664Actual
10165197.002023-08-226663Actual
5483200.002023-03-246628Budget
284751098.002025-01-216617Actual
34661364.422025-06-2366113Actual
4968322.002023-03-246616Actual
4637127.002023-03-246673Actual
38169460.912025-09-2166613Actual
12965200.002023-10-226646Budget
14128485.942023-11-216628Actual
10488380.002023-08-226665Budget
2818473.002023-01-226636Actual
18087400.002024-03-236667Actual
19830305.002024-05-236665Actual
1700213.002022-12-226636Actual
1460191.002023-12-226673Actual
11085200.002023-08-226628Budget
18861137.002024-04-226616Actual
4419290.482023-02-216668Actual
36340148.002025-08-226656Actual
27233126.002024-12-216656Actual
4826473.002023-03-246615Actual
16612218.002024-02-216673Actual
12599524.002023-10-226664Actual
2819380.002023-01-226636Budget
868480.002022-11-216667Budget
37933475.242025-09-2166611Actual
13806275.002023-11-216616Actual
12740354.002023-10-226665Actual
13945186.002023-11-216666Actual
372901105.002025-09-216615Actual
1731897.572024-02-2166411Actual
24872374.002024-10-216665Actual
2503380.002023-01-226664Budget
14161531.392023-11-216668Actual
3941280.002023-02-216636Budget
15933150.002024-01-226666Actual
16881408.002024-02-216636Actual
36372162.002025-08-226666Actual
17291127.362024-02-2166311Actual
17672653.002024-03-236614Actual
262911081.402024-11-206618Actual
24986197.002024-10-216636Actual
5543200.002023-03-246668Budget
19889172.002024-05-236616Actual
3687075.232025-08-2266212Actual
2038083.742024-05-2366411Actual
9317436.002023-07-226615Actual
18802566.002024-04-226665Actual
20706143.002024-06-236673Actual
38227705.002025-10-226613Actual
34688287.222025-06-2366213Actual
31711109.002025-04-226626Actual
2035376.292024-05-2366311Actual
25997153.002024-11-206616Actual
18709346.002024-04-226664Actual
10618157.002023-08-226626Actual
869426.002022-11-216667Actual
9699177.002023-07-226666Actual
27207208.002024-12-216646Actual
34340619.922025-06-2366111Actual
29068281.962025-01-2166613Actual
27883566.172024-12-2166213Actual
6609352.602023-04-236628Actual
20768319.002024-06-236664Actual
727280.002022-11-216666Budget
2436481.612024-09-2066311Actual
15642479.002024-01-226664Actual
30789535.002025-03-236667Actual
7213394.002023-05-246616Actual
35280611.002025-07-226617Actual
21408149.702024-06-2366411Actual
1024670.002023-08-226673Budget
32594167.002025-05-236673Actual
1734520.972024-02-2166511Actual
206141092.002024-06-236613Actual
28126578.002025-01-216664Actual
22357124.172024-07-2166211Actual
32622968.002025-05-236614Actual
3297270.782023-01-226668Actual
10166200.002023-08-226663Budget
11086281.392023-08-226628Actual
13342200.002023-10-226628Budget
1188574.002023-09-216656Actual
26467134.802024-11-2066311Actual
25128677.002024-10-216617Actual
2451030.552024-09-2066112Actual
13293658.672023-10-226618Actual
5296380.002023-03-246617Budget
9373401.002023-07-226665Actual
11694280.002023-09-216616Budget
34422298.642025-06-2366411Actual
32715791.002025-05-236615Actual
11412800.002023-09-216614Actual
11941322.002023-09-216666Actual
388231111.712025-10-226618Actual
29160640.002025-02-206663Actual
14921162.002023-12-226656Actual
4686550.002023-03-246614Budget
7310280.002023-05-246636Budget
31765186.002025-04-226646Actual
29750511.702025-02-206628Actual
22411142.252024-07-2166411Actual
10898480.002023-08-226617Budget
21234475.332024-06-236628Actual
1442210.332023-11-2166212Actual
8432325.002023-06-246636Actual
6808200.002023-05-246663Budget
11037843.522023-08-226618Actual
33873809.002025-06-236665Actual
6139120.002023-04-236626Actual
2545061.402024-10-2166511Actual
24660491.002024-10-216663Actual
3110480.002023-01-226667Budget
3905262.462025-10-2266511Actual
4638100.002023-03-246673Budget
1896866.002024-04-226656Actual
4314480.002023-02-216618Budget
1463380.002022-12-226615Budget
4313608.672023-02-216618Actual
12271200.002023-09-216668Budget
16520778.002024-02-216613Actual
11693416.002023-09-216616Actual
31050260.342025-03-2366411Actual
25221637.462024-10-216618Actual
17938137.002024-03-236646Actual
2554125.232024-10-2166112Actual
28219638.002025-01-216665Actual
1024585.002023-08-226673Actual
2715384.002024-12-216626Actual
1795100.002022-12-226656Budget
9780655.002023-07-226617Actual
36081958.002025-08-226664Actual
1952732.672024-04-2266612Actual
16933132.002024-02-216656Actual
17236131.612024-02-2166111Actual
25936619.002024-11-206665Actual
4499315.002023-03-246613Actual
8526218.002023-06-246656Actual
1788479.002024-03-236626Actual
14755289.002023-12-226665Actual
25282393.512024-10-216668Actual
12211200.002023-09-216628Budget
8725426.002023-06-246667Actual
37613600.002025-09-216667Actual
23036209.002024-08-216666Actual
688870.002023-05-246673Budget
21468132.682024-06-2366611Actual
4175380.002023-02-216617Budget
28509600.002025-01-216667Actual
28716107.142025-01-2166211Actual
12164480.002023-09-216618Budget
13153480.002023-10-226617Budget
10294470.002023-08-226614Actual
19704621.002024-05-236614Actual
297221290.502025-02-206618Actual
10714200.002023-08-226646Budget
38672319.002025-10-226666Actual
11942280.002023-09-216666Budget
1539820.972023-12-2266112Actual
8854200.002023-06-246628Budget
9919480.002023-07-226618Budget
27536510.342024-12-2166111Actual
31023276.302025-03-2366311Actual
31320567.932025-03-2366613Actual
1543029.482023-12-2266612Actual
35401579.882025-07-226628Actual
2155920.972024-06-2366612Actual
30876463.212025-03-236628Actual
68200.002022-11-216663Actual
25341143.312024-10-2166111Actual
26765492.492024-11-2066613Actual
11552436.002023-09-216615Actual
37847312.472025-09-2166311Actual
33840492.002025-06-236615Actual
14005819.002023-11-216617Actual
5159100.002023-03-246656Budget
2202781.002024-07-216656Actual
35314615.002025-07-226667Actual
688767.002023-05-246673Actual
29842442.262025-02-2066111Actual
1846622.042024-03-2366112Actual
32326389.062025-04-2266612Actual
10957560.002023-08-226667Actual
15132342.002023-12-226628Actual
191501031.402024-04-226618Actual
32444364.422025-04-2266613Actual
6480380.002023-04-236667Budget
6339156.002023-04-236666Actual
33391178.422025-05-2366112Actual
13212380.002023-10-226667Budget
13529600.002023-11-216663Actual
397503.002022-11-216665Actual
31532530.002025-04-226664Actual
1643216.722024-01-2266212Actual
1932585.872024-04-2266311Actual
14100645.032023-11-216618Actual
2040775.232024-05-2366511Actual
5064261.002023-03-246636Actual
34777916.002025-07-226613Actual
34249738.972025-06-236628Actual
25685791.002024-11-206613Actual
195851173.002024-05-236613Actual
319731273.832025-04-226618Actual
11144254.122023-08-226668Actual
951782.912022-11-216618Actual
6669200.002023-04-236668Budget
7730200.002023-05-246628Budget
32001511.702025-04-226628Actual
18053540.002024-03-236617Actual
38614174.002025-10-226646Actual
14814203.002023-12-226616Actual
365231525.352025-08-226618Actual
8254414.002023-06-246665Actual
4418200.002023-02-216668Budget
29036804.782025-01-2166213Actual
33038875.002025-05-236667Actual
13887174.002023-11-216646Actual
19411178.422024-04-2266611Actual
12918307.002023-10-226636Actual
30697270.002025-03-236666Actual
1631340.122024-01-2266511Actual
11284237.002023-09-216663Actual
24746506.002024-10-216614Actual
30639205.002025-03-236646Actual
527149.002022-11-216626Actual
5764100.002023-04-236673Budget
2536934.802024-10-2166211Actual
18556888.002024-04-226613Actual
29513203.002025-02-206646Actual
18648109.002024-04-226673Actual
4500280.002023-03-246613Budget
33511234.592025-05-2366113Actual
20120400.002024-05-236667Actual
2253451.822024-07-2166612Actual
8055650.002023-06-246614Budget
37019567.932025-08-2266613Actual
19970128.002024-05-236646Actual
8479280.002023-06-246646Budget
38533402.002025-10-226616Actual
32749894.002025-05-236665Actual
10489560.002023-08-226665Actual
31914720.002025-04-226667Actual
35110137.002025-07-226626Actual
9049200.002023-07-226663Budget
37111860.002025-09-216663Actual
1439525.232023-11-2166112Actual
25719559.002024-11-206663Actual
14222125.232023-11-2166111Actual
30996107.142025-03-2366211Actual
21861267.002024-07-216665Actual
8805763.222023-06-246618Actual
12539560.002023-10-226614Actual
274161351.112024-12-216618Actual
6421382.002023-04-236617Actual
24391109.272024-09-2066411Actual
4827480.002023-03-246615Budget
1999695.002024-05-236656Actual
27564162.462024-12-2166211Actual
670179.002022-11-216656Actual
8806480.002023-06-246618Budget
31684407.002025-04-226616Actual
1726487.992024-02-2166211Actual
8113426.002023-06-246664Actual
26136187.002024-11-206666Actual
21381109.272024-06-2366311Actual
21828518.002024-07-216615Actual
13400200.002023-10-226668Budget
13341325.332023-10-226628Actual
15045473.002023-12-226667Actual
5683169.002023-04-236663Actual
4361461.702023-02-216628Actual
13650443.002023-11-216664Actual
34221825.342025-06-236618Actual
10352480.002023-08-226664Budget
17995210.002024-03-236666Actual
4174531.002023-02-216617Actual
14662319.002023-12-226664Actual
26554143.312024-11-2066611Actual
33125531.392025-05-236628Actual
1195200.002022-12-226663Budget
9551280.002023-07-226636Budget
36551670.792025-08-226628Actual
39205558.222025-10-2266612Actual
12600480.002023-10-226664Budget
1383381.002023-11-216626Actual
28417312.002025-01-216666Actual
4887380.002023-03-246665Budget
11283200.002023-09-216663Budget
23809430.002024-09-206615Actual
38139531.092025-09-2166213Actual
5158158.002023-03-246656Actual
1935295.442024-04-2266411Actual
25396107.142024-10-2166311Actual
3517112.002023-02-216673Actual
10570307.002023-08-226616Actual
67200.002022-11-216663Budget
6750380.002023-05-246613Budget
800870.002023-06-246673Budget
6283100.002023-04-236656Budget
22443155.022024-07-2166611Actual
21113664.002024-06-236617Actual
728285.002022-11-216666Actual
2661429.482024-11-2066112Actual
12681480.002023-10-226615Budget
5111200.002023-03-246646Budget
2399101.002023-01-226673Actual
13401337.452023-10-226668Actual
2602464.002024-11-206626Actual
6420380.002023-04-236617Budget
22001232.002024-07-216646Actual
27444573.822024-12-216628Actual
7357280.002023-05-246646Budget
39291646.882025-10-2266213Actual
25841384.002024-11-206664Actual
1849848.632024-03-2366612Actual
3790159.272025-09-2166511Actual
1628687.992024-01-2266411Actual
26915283.002024-12-216673Actual
6235200.002023-04-236646Budget
38440596.002025-10-226615Actual
12352420.002023-10-226613Actual
35839562.672025-07-2266213Actual
9920670.792023-07-226618Actual
19796660.002024-05-236615Actual
480280.002022-11-216616Budget
22384151.832024-07-2166311Actual
18174429.882024-03-236628Actual
3004466.722025-02-2066212Actual
26412190.122024-11-2066111Actual
9236582.002023-07-226664Actual
27181447.002024-12-216636Actual
4362200.002023-02-216628Budget
14304111.402023-11-2166411Actual
7729276.842023-05-246628Actual
39025402.892025-10-2266411Actual
2392954.002024-09-206626Actual
34569170.982025-06-2366212Actual
27645103.952024-12-2166511Actual
245378.212024-09-2066212Actual
38560147.002025-10-226626Actual
15875131.002024-01-226646Actual
5015103.002023-03-246626Actual
353731290.502025-07-226618Actual
38474468.002025-10-226665Actual
11790473.002023-09-216636Actual
32412374.942025-04-2266213Actual
7788293.512023-05-246668Actual
7789200.002023-05-246668Budget
8664550.002023-06-246617Budget
7600380.002023-05-246667Budget
14841127.002023-12-226626Actual
13711518.002023-11-216615Actual
9700280.002023-07-226666Budget
28688428.432025-01-2166111Actual
34482423.112025-06-2366611Actual
28889343.322025-01-2166112Actual
2052616.722024-05-2366212Actual
5950480.002023-04-236615Budget
16025591.002024-01-226667Actual
21000202.002024-06-236646Actual
3940222.002023-02-216636Actual
2865305.002023-01-226646Actual
24718114.002024-10-216673Actual

Generated 2025-12-21 10:05:55.958 UTC