[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35962674.002025-08-236663Actual
34482423.112025-06-2466611Actual
33719276.002025-06-246673Actual
2055646.502024-05-2466612Actual
37847312.472025-09-2266311Actual
26052239.002024-11-216636Actual
2770100.002023-01-236626Budget
308481820.812025-03-246618Actual
4967280.002023-03-256616Budget
32594167.002025-05-246673Actual
12740354.002023-10-236665Actual
35314615.002025-07-236667Actual
23750331.002024-09-216664Actual
23036209.002024-08-226666Actual
23215435.942024-08-226628Actual
22238523.822024-07-226628Actual
12919380.002023-10-236636Budget
2202781.002024-07-226656Actual
4174531.002023-02-226617Actual
8254414.002023-06-256665Actual
11613380.002023-09-226665Budget
671100.002022-11-226656Budget
359291175.002025-08-236613Actual
24931209.002024-10-226616Actual
34162760.002025-06-246667Actual
7461213.002023-05-256666Actual
27265311.002024-12-226666Actual
10352480.002023-08-236664Budget
35164183.002025-07-236646Actual
1937961.402024-04-2366511Actual
2448750.002023-01-236614Budget
1462491.002022-12-236615Actual
25685791.002024-11-216613Actual
1837435.872024-03-2466511Actual
1425043.312023-11-2266211Actual
336271190.002025-06-246613Actual
32622968.002025-05-246614Actual
28568869.282025-01-226618Actual
6188280.002023-04-246636Budget
1993522.002022-12-236667Actual
7601524.002023-05-256667Actual
22592887.002024-08-226613Actual
12212307.152023-09-226628Actual
27126237.002024-12-226616Actual
20086640.002024-05-246617Actual
25070249.002024-10-226666Actual
37522287.002025-09-226666Actual
5354380.002023-03-256667Budget
6011380.002023-04-246665Budget
19970128.002024-05-246646Actual
8724380.002023-06-256667Budget
198750.002022-11-226614Budget
38588336.002025-10-236636Actual
21147640.002024-06-246667Actual
2912149.002023-01-236656Actual
330971273.832025-05-246618Actual
34070200.002025-06-246666Actual
4093200.002023-02-226666Budget
11790473.002023-09-226636Actual
13861210.002023-11-226636Actual
291261078.002025-02-216613Actual
21617637.002024-07-226613Actual
31050260.342025-03-2466411Actual
7729276.842023-05-256628Actual
7358372.002023-05-256646Actual
22443155.022024-07-2266611Actual
13887174.002023-11-226646Actual
18407116.722024-03-2466611Actual
30372743.002025-03-246614Actual
3518100.002023-02-226673Budget
376721023.832025-09-226618Actual
5543200.002023-03-256668Budget
2664735.872024-11-2166612Actual
11791380.002023-09-226636Budget
727280.002022-11-226666Budget
33452464.602025-05-2466612Actual
27737412.472024-12-2266112Actual
12869100.002023-10-236626Budget
4558178.002023-03-256663Actual
14128485.942023-11-226628Actual
32715791.002025-05-246615Actual
12918307.002023-10-236636Actual
17378178.422024-02-2266611Actual
30252946.002025-03-246613Actual
999231.392022-11-226628Actual
12163442.002023-09-226618Actual
2353829.482024-08-2266612Actual
4637127.002023-03-256673Actual
3626369.002023-02-226664Actual
39205558.222025-10-2366612Actual
33661602.002025-06-246663Actual
5764100.002023-04-246673Budget
688870.002023-05-256673Budget
21234475.332024-06-246628Actual
2433766.722024-09-2166211Actual
5436620.792023-03-256618Actual
3437200.002023-02-226663Budget
6189331.002023-04-246636Actual
1056200.002022-11-226668Budget
29571333.002025-02-216666Actual
11284237.002023-09-226663Actual
35083187.002025-07-236616Actual
1734520.972024-02-2266511Actual
2152730.552024-06-2466112Actual
9699177.002023-07-236666Actual
2253451.822024-07-2266612Actual
13341325.332023-10-236628Actual
6236182.002023-04-246646Actual
10617100.002023-08-236626Budget
3240200.002023-01-236628Budget
20706143.002024-06-246673Actual
26319511.702024-11-216628Actual
3790159.272025-09-2266511Actual
34281496.542025-06-246668Actual
14629376.002023-12-236614Actual
5951509.002023-04-246615Actual
6339156.002023-04-246666Actual
67200.002022-11-226663Budget
17798402.002024-03-246665Actual
1433683.742023-11-2266611Actual
35634253.962025-07-2366611Actual
31470191.002025-04-236673Actual
12870105.002023-10-236626Actual
14039671.002023-11-226667Actual
13589225.002023-11-226673Actual
9316380.002023-07-236615Budget
2879759.272025-01-2266511Actual
5624280.002023-04-246613Budget
37169170.002025-09-226673Actual
1640522.042024-01-2366112Actual
1731897.572024-02-2266411Actual
2503380.002023-01-236664Budget
2447860.002023-01-236614Actual
24779322.002024-10-226664Actual
35024549.002025-07-236665Actual
29487325.002025-02-216636Actual
26494127.362024-11-2166411Actual
14277156.082023-11-2266311Actual
1024585.002023-08-236673Actual
9550302.002023-07-236636Actual
284751098.002025-01-226617Actual
18861137.002024-04-236616Actual
12965200.002023-10-236646Budget
868480.002022-11-226667Budget
23809430.002024-09-216615Actual
23389142.252024-08-2266411Actual
16346151.832024-01-2366611Actual
36288387.002025-08-236636Actual
2661429.482024-11-2166112Actual
191501031.402024-04-236618Actual
29513203.002025-02-216646Actual
3192380.002023-01-236618Budget
29036804.782025-01-2266213Actual
6561480.002023-04-246618Budget
30909849.582025-03-246668Actual
11941322.002023-09-226666Actual
36725262.472025-08-2366411Actual
11693416.002023-09-226616Actual
8725426.002023-06-256667Actual
32093428.432025-04-2366111Actual
3297270.782023-01-236668Actual
9551280.002023-07-236636Budget
32234381.622025-04-2366611Actual
6139120.002023-04-246626Actual
1829331.612024-03-2466211Actual
27181447.002024-12-226636Actual
245378.212024-09-2166212Actual
36020185.002025-08-236673Actual
38640151.002025-10-236656Actual
15901195.002024-01-236656Actual
9597280.002023-07-236646Budget
10957560.002023-08-236667Actual
28596705.642025-01-226628Actual
9501200.002023-07-236626Budget
5623420.002023-04-246613Actual
11226444.002023-09-226613Actual
25282393.512024-10-226668Actual
22897213.002024-08-226616Actual
1794118.002022-12-236656Actual
1701380.002022-12-236636Budget
12083380.002023-09-226667Budget
1463380.002022-12-236615Budget
8384158.002023-06-256626Actual
30876463.212025-03-246628Actual
6340200.002023-04-246666Budget
2504305.002023-01-236664Actual
13072280.002023-10-236666Budget
17144331.392024-02-226628Actual
16674266.002024-02-226664Actual
396380.002022-11-226665Budget
21354113.532024-06-2466211Actual
15224152.892023-12-2366111Actual
25221637.462024-10-226618Actual
10166200.002023-08-236663Budget
14304111.402023-11-2266411Actual
1381380.002022-12-236664Budget
15080.002022-11-226673Budget
7404100.002023-05-256656Budget
12741380.002023-10-236665Budget
33932336.002025-06-246616Actual
195851173.002024-05-246613Actual
10714200.002023-08-236646Budget
22684196.002024-08-226673Actual
34340619.922025-06-2466111Actual
30286430.002025-03-246663Actual
7543550.002023-05-256617Budget
3843346.002023-02-226616Actual
1854248.002022-12-236666Actual
1935550.002022-12-236617Budget
269431375.002024-12-226614Actual
16520778.002024-02-226613Actual
33005943.002025-05-246617Actual
38139531.092025-09-2266213Actual
26230851.002024-11-216667Actual
30665108.002025-03-246656Actual
12540550.002023-10-236614Budget
623216.002022-11-226646Actual
26351792.002024-11-216668Actual
38560147.002025-10-236626Actual
13913137.002023-11-226656Actual
15104713.222023-12-236618Actual
35521209.272025-07-2366211Actual
27067396.002024-12-226665Actual
5215200.002023-03-256666Budget
13071223.002023-10-236666Actual
12822280.002023-10-236616Budget
4887380.002023-03-256665Budget
32863314.002025-05-246636Actual
32121142.252025-04-2366211Actual
30613225.002025-03-246636Actual
21055148.002024-06-246666Actual
9178650.002023-07-236614Budget
27973630.002025-01-226613Actual
1623233.742024-01-2366211Actual
11085200.002023-08-236628Budget
10293550.002023-08-236614Budget
35693236.932025-07-2366112Actual
6091265.002023-04-246616Actual
28889343.322025-01-2266112Actual
8255480.002023-06-256665Budget
8195380.002023-06-256615Budget
240080.002023-01-236673Budget
5216177.002023-03-256666Actual
34811850.002025-07-236663Actual
24218613.212024-09-216628Actual
2559934.802024-10-2266612Actual
3239298.062023-01-236628Actual
912970.002023-07-236673Budget
12821312.002023-10-236616Actual
2094669.002024-06-246626Actual
670179.002022-11-226656Actual
35753650.772025-07-2366612Actual
2644063.532024-11-2166211Actual
31262173.182025-03-2466113Actual
27233126.002024-12-226656Actual
37231928.002025-09-226664Actual
2722280.002023-01-236616Budget
174379.272024-02-2266112Actual
7600380.002023-05-256667Budget
25038106.002024-10-226656Actual
32293208.212025-04-2366112Actual
16112613.212024-01-236628Actual
314981141.002025-04-236614Actual
36464638.002025-08-236667Actual
24660491.002024-10-226663Actual
25482160.342024-10-2266611Actual
4314480.002023-02-226618Budget
14953180.002023-12-236666Actual
1543029.482023-12-2366612Actual
24838307.002024-10-226615Actual
4361461.702023-02-226628Actual
2392954.002024-09-216626Actual
25902499.002024-11-216615Actual
20028214.002024-05-246666Actual
28126578.002025-01-226664Actual
22059302.002024-07-226666Actual
37490174.002025-09-226656Actual
338400.002022-11-226615Actual
10488380.002023-08-236665Budget
33158519.272025-05-246668Actual
964474.002023-07-236656Actual
29280710.002025-02-216664Actual
3941280.002023-02-226636Budget
11694280.002023-09-226616Budget
38672319.002025-10-236666Actual
29009345.122025-01-2266113Actual
10027200.002023-07-236668Budget
19796660.002024-05-246615Actual
16204210.342024-01-2366111Actual
127566.002022-12-236673Actual
38614174.002025-10-236646Actual
31412410.002025-04-236663Actual
26136187.002024-11-216666Actual
2641364.002023-01-236665Actual
5355273.002023-03-256667Actual
22210893.522024-07-226618Actual
154881193.002024-01-236613Actual
3687075.232025-08-2366212Actual
10956380.002023-08-236667Budget
6283100.002023-04-246656Budget
30465710.002025-03-246615Actual
30016314.592025-02-2166112Actual
2297894.002024-08-226646Actual
37410141.002025-09-226626Actual
1625968.852024-01-2366311Actual
5483200.002023-03-256628Budget
4034101.002023-02-226656Actual
32001511.702025-04-236628Actual
2250210.332024-07-2266112Actual
6420380.002023-04-246617Budget
30194567.932025-02-2166613Actual
12271200.002023-09-226668Budget
15306142.252023-12-2366411Actual
10818223.002023-08-236666Actual
37383265.002025-09-226616Actual
5297320.002023-03-256617Actual
10351316.002023-08-236664Actual
24250455.642024-09-216668Actual
20207613.212024-05-246628Actual
31170174.172025-03-2466212Actual
15642479.002024-01-236664Actual
13152633.002023-10-236617Actual
18676389.002024-04-236614Actual
14100645.032023-11-226618Actual
18265218.852024-03-2466111Actual
27797364.602024-12-2266612Actual
9780655.002023-07-236617Actual
23843295.002024-09-216665Actual
1383381.002023-11-226626Actual
23004153.002024-08-226656Actual
19091637.002024-04-236667Actual
27357615.002024-12-226667Actual
3058599.002025-03-246626Actual
3782063.532025-09-2266211Actual
34221825.342025-06-246618Actual
36584772.312025-08-236668Actual
12164480.002023-09-226618Budget
3341949.702025-05-2466212Actual
4638100.002023-03-256673Budget
19676323.002024-05-246673Actual
23448186.932024-08-2266611Actual
3110480.002023-01-236667Budget
6750380.002023-05-256613Budget
36988441.612025-08-2366213Actual
10666468.002023-08-236636Actual
33511234.592025-05-2466113Actual
34897950.002025-07-236614Actual
15522582.002024-01-236663Actual
5015103.002023-03-256626Actual
8432325.002023-06-256636Actual
20239711.702024-05-246668Actual
10294470.002023-08-236614Actual
17912330.002024-03-246636Actual
13153480.002023-10-236617Budget
30406875.002025-03-246664Actual
32385201.262025-04-2366113Actual
32034640.492025-04-236668Actual
6669200.002023-04-246668Budget
1746416.722024-02-2266212Actual
21408149.702024-06-2466411Actual
479198.002022-11-226616Actual
1747372.002022-12-236646Actual
29432237.002025-02-216616Actual
28333505.002025-01-226636Actual
1748280.002022-12-236646Budget
2891761.402025-01-2266212Actual
23957193.002024-09-216636Actual
10760106.002023-08-236656Actual
31791171.002025-04-236656Actual
35280611.002025-07-236617Actual
12211200.002023-09-226628Budget
39291646.882025-10-2366213Actual
8526218.002023-06-256656Actual
37700872.312025-09-226628Actual
22746261.002024-08-226664Actual
21267290.482024-06-246668Actual
14895103.002023-12-236646Actual
10380.002022-11-226613Budget
19211304.122024-04-236668Actual
23187670.792024-08-226618Actual
26554143.312024-11-2166611Actual
8584335.002023-06-256666Actual
28185691.002025-01-226615Actual
3625380.002023-02-226664Budget
30968326.302025-03-2466111Actual
3707480.002023-02-226615Budget
23094709.002024-08-226617Actual
2865305.002023-01-236646Actual
12270281.392023-09-226668Actual
15339128.422023-12-2366611Actual
8056808.002023-06-256614Actual
3438218.002023-02-226663Actual
29160640.002025-02-216663Actual
2584298.002023-01-236615Actual
25249407.152024-10-226628Actual
31320567.932025-03-2466613Actual
7789200.002023-05-256668Budget
255689.272024-10-2266212Actual
26857716.002024-12-226663Actual
24040253.002024-09-216666Actual
339380.002022-11-226615Budget
22411142.252024-07-2266411Actual
8911211.692023-06-256668Actual
30996107.142025-03-2466211Actual
1527975.232023-12-2366311Actual
16826315.002024-02-226616Actual
11411550.002023-09-226614Budget
35222307.002025-07-236666Actual
9968200.002023-07-236628Budget
26823628.002024-12-226613Actual
34039190.002025-06-246656Actual
26078187.002024-11-216646Actual
34990712.002025-07-236615Actual
2969280.002023-01-236666Budget
21861267.002024-07-226665Actual
38227705.002025-10-236613Actual
29373437.002025-02-216665Actual
9372480.002023-07-236665Budget
1582137.002024-01-236626Actual
30344221.002025-03-246673Actual
11742191.002023-09-226626Actual
1195200.002022-12-236663Budget
36551670.792025-08-236628Actual
1139445.002022-12-236613Actual
2819380.002023-01-236636Budget
2501294.002024-10-226646Actual
18942172.002024-04-236646Actual
13400200.002023-10-236668Budget
33987256.002025-06-246636Actual
26765492.492024-11-2166613Actual
7262200.002023-05-256626Budget
15933150.002024-01-236666Actual
10667380.002023-08-236636Budget
31203612.472025-03-2466612Actual
33217641.202025-05-2466111Actual
1445236.932023-11-2266612Actual
34395217.782025-06-2466311Actual
1631340.122024-01-2366511Actual
36783408.212025-08-2366611Actual
2769101.002023-01-236626Actual
21920234.002024-07-226616Actual
32656644.002025-05-246664Actual
11837234.002023-09-226646Actual
8806480.002023-06-256618Budget
23688141.002024-09-216673Actual
11283200.002023-09-226663Budget
35434463.212025-07-236668Actual
7681628.372023-05-256618Actual

Generated 2025-12-22 06:47:03.939 UTC