[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39144295.452025-10-2266112Actual
29280710.002025-02-206664Actual
10027200.002023-07-226668Budget
22238523.822024-07-216628Actual
30789535.002025-03-236667Actual
9699177.002023-07-226666Actual
2770100.002023-01-226626Budget
38884552.612025-10-226668Actual
30558287.002025-03-236616Actual
10489560.002023-08-226665Actual
23187670.792024-08-216618Actual
28065188.002025-01-216673Actual
5016100.002023-03-246626Budget
4826473.002023-03-246615Actual
13153480.002023-10-226617Budget
1140380.002022-12-226613Budget
32121142.252025-04-2266211Actual
31023276.302025-03-2366311Actual
29432237.002025-02-206616Actual
18888106.002024-04-226626Actual
10666468.002023-08-226636Actual
1832096.512024-03-2366311Actual
14304111.402023-11-2166411Actual
365231525.352025-08-226618Actual
35434463.212025-07-226668Actual
30755832.002025-03-236617Actual
34688287.222025-06-2366213Actual
14161531.392023-11-216668Actual
22838546.002024-08-216665Actual
9967414.732023-07-226628Actual
12163442.002023-09-216618Actual
2641364.002023-01-226665Actual
2451030.552024-09-2066112Actual
7461213.002023-05-246666Actual
31823231.002025-04-226666Actual
2865305.002023-01-226646Actual
36081958.002025-08-226664Actual
2035376.292024-05-2366311Actual
7543550.002023-05-246617Budget
2776546.502024-12-2166212Actual
16204210.342024-01-2266111Actual
339380.002022-11-216615Budget
24218613.212024-09-206628Actual
20919279.002024-06-236616Actual
27265311.002024-12-216666Actual
18053540.002024-03-236617Actual
12821312.002023-10-226616Actual
7262200.002023-05-246626Budget
6481554.002023-04-236667Actual
22443155.022024-07-2166611Actual
28007707.002025-01-216663Actual
24779322.002024-10-216664Actual
6283100.002023-04-236656Budget
16767470.002024-02-216665Actual
9502138.002023-07-226626Actual
22151473.002024-07-216667Actual
6092280.002023-04-236616Budget
999231.392022-11-216628Actual
3296200.002023-01-226668Budget
9344.002022-11-216613Actual
38381690.002025-10-226664Actual
27035791.002024-12-216615Actual
34221825.342025-06-236618Actual
623216.002022-11-216646Actual
26554143.312024-11-2066611Actual
29663436.002025-02-206667Actual
14953180.002023-12-226666Actual
800768.002023-06-246673Actual
1747372.002022-12-226646Actual
1999695.002024-05-236656Actual
32001511.702025-04-226628Actual
3762380.002023-02-216665Budget
32175159.272025-04-2266411Actual
10817280.002023-08-226666Budget
10433480.002023-08-226615Budget
10293550.002023-08-226614Budget
1249170.002023-10-226673Budget
23902361.002024-09-206616Actual
35110137.002025-07-226626Actual
31203612.472025-03-2366612Actual
25282393.512024-10-216668Actual
1935550.002022-12-226617Budget
36551670.792025-08-226628Actual
15080.002022-11-216673Budget
36314331.002025-08-226646Actual
2879759.272025-01-2166511Actual
19704621.002024-05-236614Actual
17964116.002024-03-236656Actual
28716107.142025-01-2166211Actual
37231928.002025-09-216664Actual
26136187.002024-11-206666Actual
1937961.402024-04-2266511Actual
29539132.002025-02-206656Actual
7214280.002023-05-246616Budget
29783734.432025-02-206668Actual
38169460.912025-09-2166613Actual
2392954.002024-09-206626Actual
1249273.002023-10-226673Actual
12412264.002023-10-226663Actual
37111860.002025-09-216663Actual
30968326.302025-03-2366111Actual
5484323.812023-03-246628Actual
13213286.002023-10-226667Actual
5763122.002023-04-236673Actual
29842442.262025-02-2066111Actual
1582137.002024-01-226626Actual
319731273.832025-04-226618Actual
3517112.002023-02-216673Actual
1525232.672023-12-2266211Actual
25341143.312024-10-2166111Actual
35190109.002025-07-226656Actual
951782.912022-11-216618Actual
1652100.002022-12-226626Budget
11412800.002023-09-216614Actual
165179.002022-12-226626Actual
16933132.002024-02-216656Actual
8055650.002023-06-246614Budget
7132480.002023-05-246665Budget
10898480.002023-08-226617Budget
22684196.002024-08-216673Actual
11693416.002023-09-216616Actual
25719559.002024-11-206663Actual
29487325.002025-02-206636Actual
22001232.002024-07-216646Actual
21708131.002024-07-216673Actual
4232380.002023-02-216667Budget
7870380.002023-06-246613Budget
8114480.002023-06-246664Budget
291261078.002025-02-206613Actual
11742191.002023-09-216626Actual
7310280.002023-05-246636Budget
36288387.002025-08-226636Actual
30252946.002025-03-236613Actual
9373401.002023-07-226665Actual
376721023.832025-09-216618Actual
2261410.002023-01-226613Actual
26319511.702024-11-206628Actual
2436481.612024-09-2066311Actual
3626085.002025-08-226626Actual
2262380.002023-01-226613Budget
22117580.002024-07-216617Actual
3050618.002023-01-226617Actual
869426.002022-11-216667Actual
9551280.002023-07-226636Budget
38998242.252025-10-2266311Actual
34013256.002025-06-236646Actual
14277156.082023-11-2166311Actual
4745380.002023-03-246664Budget
3437200.002023-02-216663Budget
27564162.462024-12-2166211Actual
964474.002023-07-226656Actual
17023524.002024-02-216617Actual
11225380.002023-09-216613Budget
9920670.792023-07-226618Actual
16674266.002024-02-216664Actual
12212307.152023-09-216628Actual
13401337.452023-10-226668Actual
10899491.002023-08-226617Actual
22411142.252024-07-2166411Actual
27737412.472024-12-2166112Actual
8806480.002023-06-246618Budget
23307215.662024-08-2166111Actual
2253451.822024-07-2166612Actual
27645103.952024-12-2166511Actual
10957560.002023-08-226667Actual
912970.002023-07-226673Budget
3004466.722025-02-2066212Actual
12022480.002023-09-216617Budget
31170174.172025-03-2366212Actual
8194516.002023-06-246615Actual
38588336.002025-10-226636Actual
13341325.332023-10-226628Actual
330971273.832025-05-236618Actual
1932585.872024-04-2266311Actual
20028214.002024-05-236666Actual
24872374.002024-10-216665Actual
7405113.002023-05-246656Actual
20827518.002024-06-236615Actual
2155920.972024-06-2366612Actual
4887380.002023-03-246665Budget
2664735.872024-11-2066612Actual
11471480.002023-09-216664Budget
13806275.002023-11-216616Actual
17857311.002024-03-236616Actual
11942280.002023-09-216666Budget
261961201.002024-11-206617Actual
17912330.002024-03-236636Actual
10351316.002023-08-226664Actual
21267290.482024-06-236668Actual
15875131.002024-01-226646Actual
195851173.002024-05-236613Actual
9780655.002023-07-226617Actual
21000202.002024-06-236646Actual
13342200.002023-10-226628Budget
2722280.002023-01-226616Budget
2554125.232024-10-2166112Actual
10352480.002023-08-226664Budget
7730200.002023-05-246628Budget
16881408.002024-02-216636Actual
10488380.002023-08-226665Budget
14895103.002023-12-226646Actual
31914720.002025-04-226667Actual
12211200.002023-09-216628Budget
3940222.002023-02-216636Actual
23843295.002024-09-206665Actual
4746327.002023-03-246664Actual
10713177.002023-08-226646Actual
12411200.002023-10-226663Budget
8383200.002023-06-246626Budget
34931839.002025-07-226664Actual
6188280.002023-04-236636Budget
35222307.002025-07-226666Actual
37992259.272025-09-2166112Actual
7788293.512023-05-246668Actual
32835122.002025-05-236626Actual
336271190.002025-06-236613Actual
24931209.002024-10-216616Actual
13913137.002023-11-216656Actual
30194567.932025-02-2066613Actual
11612342.002023-09-216665Actual
27915680.212024-12-2166613Actual
8479280.002023-06-246646Budget
36725262.472025-08-2266411Actual
24040253.002024-09-206666Actual
30077379.492025-02-2066612Actual
2094669.002024-06-236626Actual
1853280.002022-12-226666Budget
31262173.182025-03-2366113Actual
3706503.002023-02-216615Actual
38851479.882025-10-226628Actual
9550302.002023-07-226636Actual
9050215.002023-07-226663Actual
35693236.932025-07-2266112Actual
20768319.002024-06-236664Actual
18556888.002024-04-226613Actual
14629376.002023-12-226614Actual
35024549.002025-07-226665Actual
26706173.182024-11-2066113Actual
12599524.002023-10-226664Actual
34897950.002025-07-226614Actual
34162760.002025-06-236667Actual
8724380.002023-06-246667Budget
30372743.002025-03-236614Actual
11791380.002023-09-216636Budget
728285.002022-11-216666Actual
34777916.002025-07-226613Actual
7601524.002023-05-246667Actual
2297894.002024-08-216646Actual
27883566.172024-12-2166213Actual
27444573.822024-12-216628Actual
39291646.882025-10-2266213Actual
5111200.002023-03-246646Budget
14921162.002023-12-226656Actual
4361461.702023-02-216628Actual
2501294.002024-10-216646Actual
6340200.002023-04-236666Budget
1000200.002022-11-216628Budget
1731897.572024-02-2166411Actual
3110480.002023-01-226667Budget
36698320.982025-08-2266311Actual
31684407.002025-04-226616Actual
19178554.122024-04-226628Actual
17236131.612024-02-2166111Actual
34395217.782025-06-2366311Actual
624280.002022-11-216646Budget
32412374.942025-04-2266213Actual
2542386.932024-10-2166411Actual
27973630.002025-01-216613Actual
18265218.852024-03-2366111Actual
364301222.002025-08-226617Actual
7681628.372023-05-246618Actual
18916230.002024-04-226636Actual
10667380.002023-08-226636Budget
11884100.002023-09-216656Budget
27207208.002024-12-216646Actual
26857716.002024-12-216663Actual
17764356.002024-03-236615Actual
262911081.402024-11-206618Actual
359291175.002025-08-226613Actual
24190981.402024-09-206618Actual
2399101.002023-01-226673Actual
1788479.002024-03-236626Actual
2769101.002023-01-226626Actual
7729276.842023-05-246628Actual
34869192.002025-07-226673Actual
1381380.002022-12-226664Budget
31711109.002025-04-226626Actual
33747835.002025-06-236614Actual
11038480.002023-08-226618Budget
11283200.002023-09-216663Budget
35962674.002025-08-226663Actual
29897235.872025-02-2066311Actual
3891170.002023-02-216626Actual
9501200.002023-07-226626Budget
13529600.002023-11-216663Actual
1640522.042024-01-2266112Actual
5159100.002023-03-246656Budget
37383265.002025-09-216616Actual
28770193.322025-01-2166411Actual
23750331.002024-09-206664Actual
4686550.002023-03-246614Budget
24660491.002024-10-216663Actual
13152633.002023-10-226617Actual
8991305.002023-07-226613Actual
15933150.002024-01-226666Actual
9838380.002023-07-226667Budget
2970359.002023-01-226666Actual
12271200.002023-09-216668Budget
8854200.002023-06-246628Budget
11553480.002023-09-216615Budget
688870.002023-05-246673Budget
2074380.002022-12-226618Budget
37464193.002025-09-216646Actual
17644141.002024-03-236673Actual
174379.272024-02-2166112Actual
2180200.002022-12-226668Budget
134951173.002023-11-216613Actual
3802084.802025-09-2166212Actual
32385201.262025-04-2266113Actual
3436877.362025-06-2366211Actual
22712584.002024-08-216614Actual
10956380.002023-08-226667Budget
4968322.002023-03-246616Actual
32234381.622025-04-2266611Actual
35871574.952025-07-2266613Actual
33217641.202025-05-2366111Actual
38139531.092025-09-2166213Actual
19944218.002024-05-236636Actual
7075363.002023-05-246615Actual
4362200.002023-02-216628Budget
396380.002022-11-216665Budget
5065280.002023-03-246636Budget
5215200.002023-03-246666Budget
16025591.002024-01-226667Actual
1643216.722024-01-2266212Actual
38440596.002025-10-226615Actual
12680434.002023-10-226615Actual
4419290.482023-02-216668Actual
10380.002022-11-216613Budget
8665465.002023-06-246617Actual
33005943.002025-05-236617Actual
2602464.002024-11-206626Actual
6235200.002023-04-236646Budget
16346151.832024-01-2266611Actual
12869100.002023-10-226626Budget
868480.002022-11-216667Budget
3378280.002023-02-216613Budget
4313608.672023-02-216618Actual
28743336.942025-01-2166311Actual
284751098.002025-01-216617Actual
22210893.522024-07-216618Actual
13861210.002023-11-216636Actual
2441834.802024-09-2066511Actual
31765186.002025-04-226646Actual
36961301.262025-08-2266113Actual
28359298.002025-01-216646Actual
35575249.702025-07-2266411Actual
33038875.002025-05-236667Actual
372901105.002025-09-216615Actual
20086640.002024-05-236617Actual
5870380.002023-04-236664Budget
2504305.002023-01-226664Actual
13711518.002023-11-216615Actual
9177400.002023-07-226614Actual
31050260.342025-03-2366411Actual
727280.002022-11-216666Budget
32093428.432025-04-2266111Actual
4967280.002023-03-246616Budget
9968200.002023-07-226628Budget
3565590.002023-02-216614Actual
7600380.002023-05-246667Budget
26230851.002024-11-206667Actual
17552786.002024-03-236613Actual
3988200.002023-02-216646Budget
10569280.002023-08-226616Budget
26052239.002024-11-206636Actual
12741380.002023-10-226665Budget
5812550.002023-04-236614Budget
21234475.332024-06-236628Actual
29339638.002025-02-206615Actual
313781201.002025-04-226613Actual
9178650.002023-07-226614Budget
33452464.602025-05-2366612Actual
269431375.002024-12-216614Actual
11284237.002023-09-216663Actual
2912149.002023-01-226656Actual
34990712.002025-07-226615Actual
36902488.002025-08-2266612Actual
26078187.002024-11-206646Actual
17291127.362024-02-2166311Actual
16733563.002024-02-216615Actual
4093200.002023-02-216666Budget
1748280.002022-12-226646Budget
800870.002023-06-246673Budget
2121442.002022-12-226628Actual
1934483.002022-12-226617Actual
18146496.542024-03-236618Actual
31142308.212025-03-2366112Actual
5483200.002023-03-246628Budget
16640355.002024-02-216614Actual
22952390.002024-08-216636Actual
37490174.002025-09-216656Actual
25936619.002024-11-206665Actual
38943563.542025-10-2266111Actual
38614174.002025-10-226646Actual
12351380.002023-10-226613Budget
3377246.002023-02-216613Actual
19618700.002024-05-236663Actual
27233126.002024-12-216656Actual
27797364.602024-12-2166612Actual
15849168.002024-01-226636Actual
19057540.002024-04-226617Actual
13294480.002023-10-226618Budget
38053503.962025-09-2166612Actual
325021275.002025-05-236613Actual
7133554.002023-05-246665Actual
3239298.062023-01-226628Actual
15642479.002024-01-226664Actual
11085200.002023-08-226628Budget
5297320.002023-03-246617Actual
20239711.702024-05-236668Actual
22059302.002024-07-216666Actual
6807164.002023-05-246663Actual
23389142.252024-08-2166411Actual
1625968.852024-01-2266311Actual
31412410.002025-04-226663Actual
23983125.002024-09-206646Actual
30016314.592025-02-2066112Actual
17177393.512024-02-216668Actual
25841384.002024-11-206664Actual
36988441.612025-08-2266213Actual
38112392.492025-09-2166113Actual
7542746.002023-05-246617Actual
15132342.002023-12-226628Actual
6936760.002023-05-246614Actual
1993522.002022-12-226667Actual
35521209.272025-07-2266211Actual
1323880.002022-12-226614Actual
25038106.002024-10-216656Actual
6282125.002023-04-236656Actual
6993480.002023-05-246664Budget
20298248.642024-05-2366111Actual
28688428.432025-01-2166111Actual
36233384.002025-08-226616Actual
13012100.002023-10-226656Budget
21769383.002024-07-216664Actual
341281314.002025-06-236617Actual
22270287.452024-07-216668Actual
8056808.002023-06-246614Actual
22805360.002024-08-216615Actual
29160640.002025-02-206663Actual
32034640.492025-04-226668Actual
29571333.002025-02-206666Actual
27618309.282024-12-2166411Actual
11086281.392023-08-226628Actual
7682480.002023-05-246618Budget
33719276.002025-06-236673Actual
27856287.222024-12-2166113Actual
255380.002022-11-216664Budget
7074380.002023-05-246615Budget
1439525.232023-11-2166112Actual
3444995.442025-06-2366511Actual
16965172.002024-02-216666Actual
2122200.002022-12-226628Budget
12023334.002023-09-216617Actual
14005819.002023-11-216617Actual
34661364.422025-06-2366113Actual
24986197.002024-10-216636Actual
296291345.002025-02-206617Actual
8805763.222023-06-246618Actual
18347128.422024-03-2366411Actual
1462491.002022-12-226615Actual
12681480.002023-10-226615Budget
38560147.002025-10-226626Actual
5542220.782023-03-246668Actual
1543029.482023-12-2266612Actual
3560253.952025-07-2266511Actual
3844280.002023-02-216616Budget
688767.002023-05-246673Actual
1057220.782022-11-216668Actual

Generated 2025-12-21 07:21:58.307 UTC