[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-11-226614Actual
728285.002022-11-226666Actual
325021275.002025-05-246613Actual
2969280.002023-01-236666Budget
23448186.932024-08-2266611Actual
811550.002022-11-226617Budget
33932336.002025-06-246616Actual
8055650.002023-06-256614Budget
688870.002023-05-256673Budget
528100.002022-11-226626Budget
24660491.002024-10-226663Actual
21408149.702024-06-2466411Actual
8725426.002023-06-256667Actual
38440596.002025-10-236615Actual
16554527.002024-02-226663Actual
1523278.002022-12-236665Actual
2181414.732022-12-236668Actual
16826315.002024-02-226616Actual
34013256.002025-06-246646Actual
2602464.002024-11-216626Actual
4686550.002023-03-256614Budget
27973630.002025-01-226613Actual
3058599.002025-03-246626Actual
38319114.002025-10-236673Actual
13293658.672023-10-236618Actual
198750.002022-11-226614Budget
36643581.622025-08-2366111Actual
29957408.212025-02-2166611Actual
7682480.002023-05-256618Budget
10380.002022-11-226613Budget
25070249.002024-10-226666Actual
20120400.002024-05-246667Actual
22151473.002024-07-226667Actual
3763385.002023-02-226665Actual
39144295.452025-10-2366112Actual
5542220.782023-03-256668Actual
6235200.002023-04-246646Budget
10488380.002023-08-236665Budget
21113664.002024-06-246617Actual
38474468.002025-10-236665Actual
9235480.002023-07-236664Budget
28743336.942025-01-2266311Actual
33391178.422025-05-2466112Actual
13887174.002023-11-226646Actual
13212380.002023-10-236667Budget
4746327.002023-03-256664Actual
37324627.002025-09-226665Actual
2865305.002023-01-236646Actual
15642479.002024-01-236664Actual
2542386.932024-10-2266411Actual
30016314.592025-02-2166112Actual
1837435.872024-03-2466511Actual
280931002.002025-01-226614Actual
31023276.302025-03-2466311Actual
3296200.002023-01-236668Budget
27737412.472024-12-2266112Actual
24872374.002024-10-226665Actual
2495839.002024-10-226626Actual
1846622.042024-03-2466112Actual
13806275.002023-11-226616Actual
1196313.002022-12-236663Actual
2319200.002023-01-236663Budget
10489560.002023-08-236665Actual
29373437.002025-02-216665Actual
7358372.002023-05-256646Actual
4314480.002023-02-226618Budget
18942172.002024-04-236646Actual
24718114.002024-10-226673Actual
15580185.002024-01-236673Actual
5297320.002023-03-256617Actual
6283100.002023-04-246656Budget
11283200.002023-09-226663Budget
9373401.002023-07-236665Actual
15991513.002024-01-236617Actual
9236582.002023-07-236664Actual
330971273.832025-05-246618Actual
38730626.002025-10-236617Actual
22329125.232024-07-2266111Actual
480280.002022-11-226616Budget
34395217.782025-06-2466311Actual
6011380.002023-04-246665Budget
9316380.002023-07-236615Budget
32234381.622025-04-2366611Actual
1136459.002023-09-226673Actual
24131450.002024-09-216667Actual
27444573.822024-12-226628Actual
26857716.002024-12-226663Actual
274161351.112024-12-226618Actual
19889172.002024-05-246616Actual
9597280.002023-07-236646Budget
34719511.792025-06-2466613Actual
1140380.002022-12-236613Budget
11225380.002023-09-226613Budget
14869357.002023-12-236636Actual
36233384.002025-08-236616Actual
27035791.002024-12-226615Actual
25396107.142024-10-2266311Actual
12211200.002023-09-226628Budget
31203612.472025-03-2466612Actual
34070200.002025-06-246666Actual
5812550.002023-04-246614Budget
19737312.002024-05-246664Actual
1947015.652024-04-2366112Actual
23362111.402024-08-2266311Actual
32947273.002025-05-246666Actual
26136187.002024-11-216666Actual
21920234.002024-07-226616Actual
31684407.002025-04-236616Actual
34482423.112025-06-2466611Actual
23983125.002024-09-216646Actual
16084993.522024-01-236618Actual
11085200.002023-08-236628Budget
3988200.002023-02-226646Budget
339380.002022-11-226615Budget
8056808.002023-06-256614Actual
23630655.002024-09-216663Actual
35280611.002025-07-236617Actual
34039190.002025-06-246656Actual
1853280.002022-12-236666Budget
868480.002022-11-226667Budget
32808305.002025-05-246616Actual
4637127.002023-03-256673Actual
4968322.002023-03-256616Actual
338400.002022-11-226615Actual
5435480.002023-03-256618Budget
5950480.002023-04-246615Budget
19796660.002024-05-246615Actual
1685394.002024-02-226626Actual
195851173.002024-05-246613Actual
2641364.002023-01-236665Actual
34811850.002025-07-236663Actual
38588336.002025-10-236636Actual
6610200.002023-04-246628Budget
1136370.002023-09-226673Budget
4886293.002023-03-256665Actual
28385143.002025-01-226656Actual
13589225.002023-11-226673Actual
36671257.152025-08-2366211Actual
3941280.002023-02-226636Budget
1623233.742024-01-2366211Actual
22443155.022024-07-2266611Actual
9317436.002023-07-236615Actual
292461326.002025-02-216614Actual
6481554.002023-04-246667Actual
33272120.972025-05-2466311Actual
1525232.672023-12-2366211Actual
30665108.002025-03-246656Actual
20860553.002024-06-246665Actual
623216.002022-11-226646Actual
26467134.802024-11-2166311Actual
2152730.552024-06-2466112Actual
27477348.062024-12-226668Actual
10667380.002023-08-236636Budget
29009345.122025-01-2266113Actual
10026317.752023-07-236668Actual
256343.002022-11-226664Actual
27591299.702024-12-2266311Actual
235961019.002024-09-216613Actual
32385201.262025-04-2366113Actual
24250455.642024-09-216668Actual
18999182.002024-04-236666Actual
38998242.252025-10-2366311Actual
9050215.002023-07-236663Actual
7870380.002023-06-256613Budget
353731290.502025-07-236618Actual
34569170.982025-06-2466212Actual
38053503.962025-09-2266612Actual
3110480.002023-01-236667Budget
28509600.002025-01-226667Actual
17912330.002024-03-246636Actual
20239711.702024-05-246668Actual
15608315.002024-01-236614Actual
6236182.002023-04-246646Actual
12822280.002023-10-236616Budget
30789535.002025-03-246667Actual
810647.002022-11-226617Actual
912970.002023-07-236673Budget
8583280.002023-06-256666Budget
10899491.002023-08-236617Actual
28185691.002025-01-226615Actual
31050260.342025-03-2466411Actual
35024549.002025-07-236665Actual
15011895.002023-12-236617Actual
22897213.002024-08-226616Actual
624280.002022-11-226646Budget
8805763.222023-06-256618Actual
12741380.002023-10-236665Budget
1999695.002024-05-246656Actual
36902488.002025-08-2366612Actual
23809430.002024-09-216615Actual
9967414.732023-07-236628Actual
32326389.062025-04-2366612Actual
359291175.002025-08-236613Actual
14128485.942023-11-226628Actual
22746261.002024-08-226664Actual
10957560.002023-08-236667Actual
33873809.002025-06-246665Actual
15522582.002024-01-236663Actual
28889343.322025-01-2266112Actual
5111200.002023-03-256646Budget
13913137.002023-11-226656Actual
4745380.002023-03-256664Budget
5484323.812023-03-256628Actual
15306142.252023-12-2366411Actual
36584772.312025-08-236668Actual
3239298.062023-01-236628Actual
1543029.482023-12-2366612Actual
16965172.002024-02-226666Actual
9550302.002023-07-236636Actual
15735245.002024-01-236665Actual
11791380.002023-09-226636Budget
37613600.002025-09-226667Actual
3378280.002023-02-226613Budget
12271200.002023-09-226668Budget
29218188.002025-02-216673Actual
269431375.002024-12-226614Actual
37522287.002025-09-226666Actual
36020185.002025-08-236673Actual
19211304.122024-04-236668Actual
21769383.002024-07-226664Actual
34221825.342025-06-246618Actual
4499315.002023-03-256613Actual
1000200.002022-11-226628Budget
11613380.002023-09-226665Budget
127680.002022-12-236673Budget
17995210.002024-03-246666Actual
12352420.002023-10-236613Actual
30558287.002025-03-246616Actual
38227705.002025-10-236613Actual
27678235.872024-12-2266611Actual
38261736.002025-10-236663Actual
1425043.312023-11-2266211Actual
360481486.002025-08-236614Actual
3782063.532025-09-2266211Actual
2261410.002023-01-236613Actual
3566550.002023-02-226614Budget
23389142.252024-08-2266411Actual
16025591.002024-01-236667Actual
9372480.002023-07-236665Budget
16767470.002024-02-226665Actual
9551280.002023-07-236636Budget
25128677.002024-10-226617Actual
365231525.352025-08-236618Actual
2194794.002024-07-226626Actual
1652100.002022-12-236626Budget
2399101.002023-01-236673Actual
28830372.042025-01-2266611Actual
2721310.002023-01-236616Actual
11741100.002023-09-226626Budget
30344221.002025-03-246673Actual
297221290.502025-02-216618Actual
25341143.312024-10-2266111Actual
3437200.002023-02-226663Budget
24040253.002024-09-216666Actual
12965200.002023-10-236646Budget
9049200.002023-07-236663Budget
12869100.002023-10-236626Budget
3626369.002023-02-226664Actual
7601524.002023-05-256667Actual
1952732.672024-04-2366612Actual
14510713.002023-12-236613Actual
11038480.002023-08-236618Budget
31170174.172025-03-2466212Actual
32715791.002025-05-246615Actual
31083327.362025-03-2466611Actual
3762380.002023-02-226665Budget
26078187.002024-11-216646Actual
35871574.952025-07-2366613Actual
2049912.462024-05-2466112Actual
13152633.002023-10-236617Actual
11284237.002023-09-226663Actual
13401337.452023-10-236668Actual
5624280.002023-04-246613Budget
32121142.252025-04-2366211Actual
3192380.002023-01-236618Budget
25282393.512024-10-226668Actual
3706503.002023-02-226615Actual
8854200.002023-06-256628Budget
9919480.002023-07-236618Budget
8527100.002023-06-256656Budget
23307215.662024-08-2266111Actual
2035376.292024-05-2466311Actual
24779322.002024-10-226664Actual
1195200.002022-12-236663Budget
30876463.212025-03-246628Actual
5216177.002023-03-256666Actual
26412190.122024-11-2166111Actual
29513203.002025-02-216646Actual
2970359.002023-01-236666Actual
12351380.002023-10-236613Budget
9178650.002023-07-236614Budget
10817280.002023-08-236666Budget
32293208.212025-04-2366112Actual
4313608.672023-02-226618Actual
36314331.002025-08-236646Actual
6609352.602023-04-246628Actual
29068281.962025-01-2266613Actual
8384158.002023-06-256626Actual
12966211.002023-10-236646Actual
35138452.002025-07-236636Actual
3341949.702025-05-2466212Actual
10108330.002023-08-236613Actual
1463380.002022-12-236615Budget
1935295.442024-04-2366411Actual
37733981.402025-09-226668Actual
13529600.002023-11-226663Actual
19944218.002024-05-246636Actual
2392954.002024-09-216626Actual
38560147.002025-10-236626Actual
6668429.882023-04-246668Actual
24838307.002024-10-226615Actual
22805360.002024-08-226615Actual
3051550.002023-01-236617Budget
30499657.002025-03-246665Actual
37992259.272025-09-2266112Actual
364301222.002025-08-236617Actual
15701485.002024-01-236615Actual
17672653.002024-03-246614Actual
33661602.002025-06-246663Actual
15045473.002023-12-236667Actual
1788479.002024-03-246626Actual
38533402.002025-10-236616Actual
12212307.152023-09-226628Actual
28770193.322025-01-2266411Actual
22238523.822024-07-226628Actual
17144331.392024-02-226628Actual
11226444.002023-09-226613Actual
372901105.002025-09-226615Actual
8480302.002023-06-256646Actual
4361461.702023-02-226628Actual
29783734.432025-02-216668Actual
13013165.002023-10-236656Actual
4558178.002023-03-256663Actual
10760106.002023-08-236656Actual
11837234.002023-09-226646Actual
13341325.332023-10-236628Actual
30077379.492025-02-2166612Actual
28007707.002025-01-226663Actual
4035100.002023-02-226656Budget
22684196.002024-08-226673Actual
2451030.552024-09-2166112Actual
11037843.522023-08-236618Actual
5015103.002023-03-256626Actual
2433766.722024-09-2166211Actual
2879759.272025-01-2266511Actual
24098535.002024-09-216617Actual
688767.002023-05-256673Actual
37197687.002025-09-226614Actual
32536443.002025-05-246663Actual
8195380.002023-06-256615Budget
2143530.552024-06-2466511Actual
37490174.002025-09-226656Actual
24309182.682024-09-2166111Actual
576426.002022-11-226636Actual
11411550.002023-09-226614Budget
291261078.002025-02-216613Actual
262911081.402024-11-216618Actual
22411142.252024-07-2266411Actual
13400200.002023-10-236668Budget
4826473.002023-03-256615Actual
14895103.002023-12-236646Actual
800870.002023-06-256673Budget
1640522.042024-01-2366112Actual
1527975.232023-12-2366311Actual
30252946.002025-03-246613Actual
18556888.002024-04-236613Actual
296291345.002025-02-216617Actual
1323880.002022-12-236614Actual
5543200.002023-03-256668Budget
9177400.002023-07-236614Actual
19830305.002024-05-246665Actual
6935650.002023-05-256614Budget
34990712.002025-07-236615Actual
30909849.582025-03-246668Actual
28688428.432025-01-2266111Actual
24391109.272024-09-2166411Actual
2722280.002023-01-236616Budget
6561480.002023-04-246618Budget
31412410.002025-04-236663Actual
29870103.952025-02-2166211Actual
11553480.002023-09-226615Budget
6189331.002023-04-246636Actual
23004153.002024-08-226656Actual
31470191.002025-04-236673Actual
38614174.002025-10-236646Actual
6010535.002023-04-246665Actual
6994560.002023-05-256664Actual
22210893.522024-07-226618Actual
7788293.512023-05-256668Actual
1829331.612024-03-2466211Actual
26823628.002024-12-226613Actual
36464638.002025-08-236667Actual
240080.002023-01-236673Budget
30163446.872025-02-2166213Actual
1604280.002022-12-236616Budget
35083187.002025-07-236616Actual
8254414.002023-06-256665Actual
7928200.002023-06-256663Budget
1731897.572024-02-2266411Actual
18648109.002024-04-236673Actual
1849848.632024-03-2466612Actual
5623420.002023-04-246613Actual
17938137.002024-03-246646Actual
18861137.002024-04-236616Actual
1929822.042024-04-2366211Actual
38347743.002025-10-236614Actual
17057495.002024-02-226667Actual
8433280.002023-06-256636Budget
2180200.002022-12-236668Budget
18888106.002024-04-236626Actual
13861210.002023-11-226636Actual
32202107.142025-04-2366511Actual
16204210.342024-01-2366111Actual
913068.002023-07-236673Actual
9700280.002023-07-236666Budget
11941322.002023-09-226666Actual
1539820.972023-12-2366112Actual
2333584.802024-08-2266211Actual
1935550.002022-12-236617Budget
577380.002022-11-226636Budget
2584298.002023-01-236615Actual
1628687.992024-01-2366411Actual
11694280.002023-09-226616Budget
10761100.002023-08-236656Budget
39205558.222025-10-2366612Actual
2456822.042024-09-2166612Actual
23902361.002024-09-216616Actual
388231111.712025-10-236618Actual
39085333.742025-10-2366611Actual
8479280.002023-06-256646Budget
34869192.002025-07-236673Actual
3518100.002023-02-226673Budget
21828518.002024-07-226615Actual
33005943.002025-05-246617Actual
36081958.002025-08-236664Actual
16733563.002024-02-226615Actual
2055646.502024-05-2466612Actual
38764460.002025-10-236667Actual
1433683.742023-11-2266611Actual
8194516.002023-06-256615Actual
7261205.002023-05-256626Actual
2262380.002023-01-236613Budget
1057220.782022-11-226668Actual
18146496.542024-03-246618Actual
33781960.002025-06-246664Actual
36783408.212025-08-2366611Actual
8910200.002023-06-256668Budget
26915283.002024-12-226673Actual

Generated 2025-12-22 05:42:29.900 UTC