[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6807164.002023-05-256663Actual
27915680.212024-12-2266613Actual
360481486.002025-08-236614Actual
479198.002022-11-226616Actual
34221825.342025-06-246618Actual
6188280.002023-04-246636Budget
39323399.502025-10-2366613Actual
21769383.002024-07-226664Actual
17912330.002024-03-246636Actual
12600480.002023-10-236664Budget
13013165.002023-10-236656Actual
2122200.002022-12-236628Budget
314981141.002025-04-236614Actual
11741100.002023-09-226626Budget
13589225.002023-11-226673Actual
15224152.892023-12-2366111Actual
2970359.002023-01-236666Actual
35812197.752025-07-2366113Actual
1896866.002024-04-236656Actual
1024670.002023-08-236673Budget
21861267.002024-07-226665Actual
3192380.002023-01-236618Budget
23307215.662024-08-2266111Actual
12212307.152023-09-226628Actual
24838307.002024-10-226615Actual
13806275.002023-11-226616Actual
12023334.002023-09-226617Actual
38139531.092025-09-2266213Actual
5812550.002023-04-246614Budget
24718114.002024-10-226673Actual
9177400.002023-07-236614Actual
6283100.002023-04-246656Budget
269431375.002024-12-226614Actual
1463380.002022-12-236615Budget
38640151.002025-10-236656Actual
1746416.722024-02-2266212Actual
16933132.002024-02-226656Actual
800870.002023-06-256673Budget
5543200.002023-03-256668Budget
2038083.742024-05-2466411Actual
2052616.722024-05-2466212Actual
22117580.002024-07-226617Actual
2495839.002024-10-226626Actual
17023524.002024-02-226617Actual
6011380.002023-04-246665Budget
2040775.232024-05-2466511Actual
14510713.002023-12-236613Actual
22001232.002024-07-226646Actual
35138452.002025-07-236636Actual
33245266.722025-05-2466211Actual
14277156.082023-11-2266311Actual
31532530.002025-04-236664Actual
3518100.002023-02-226673Budget
26857716.002024-12-226663Actual
39144295.452025-10-2366112Actual
1747372.002022-12-236646Actual
3297270.782023-01-236668Actual
2180200.002022-12-236668Budget
11412800.002023-09-226614Actual
30613225.002025-03-246636Actual
31289294.242025-03-2466213Actual
68200.002022-11-226663Actual
8584335.002023-06-256666Actual
20768319.002024-06-246664Actual
35962674.002025-08-236663Actual
1439525.232023-11-2266112Actual
12271200.002023-09-226668Budget
19737312.002024-05-246664Actual
33158519.272025-05-246668Actual
13861210.002023-11-226636Actual
15522582.002024-01-236663Actual
35110137.002025-07-236626Actual
10713177.002023-08-236646Actual
4034101.002023-02-226656Actual
2715384.002024-12-226626Actual
16640355.002024-02-226614Actual
195851173.002024-05-246613Actual
2353829.482024-08-2266612Actual
17995210.002024-03-246666Actual
37410141.002025-09-226626Actual
6668429.882023-04-246668Actual
577380.002022-11-226636Budget
11284237.002023-09-226663Actual
28950419.922025-01-2266612Actual
20086640.002024-05-246617Actual
5950480.002023-04-246615Budget
19091637.002024-04-236667Actual
16674266.002024-02-226664Actual
13294480.002023-10-236618Budget
7132480.002023-05-256665Budget
23187670.792024-08-226618Actual
23448186.932024-08-2266611Actual
33873809.002025-06-246665Actual
13152633.002023-10-236617Actual
1582137.002024-01-236626Actual
528100.002022-11-226626Budget
5951509.002023-04-246615Actual
9178650.002023-07-236614Budget
12412264.002023-10-236663Actual
2250210.332024-07-2266112Actual
8433280.002023-06-256636Budget
37992259.272025-09-2266112Actual
370771291.002025-09-226613Actual
1522380.002022-12-236665Budget
7213394.002023-05-256616Actual
11612342.002023-09-226665Actual
10570307.002023-08-236616Actual
15875131.002024-01-236646Actual
26412190.122024-11-2166111Actual
38614174.002025-10-236646Actual
376721023.832025-09-226618Actual
35083187.002025-07-236616Actual
4558178.002023-03-256663Actual
4094298.002023-02-226666Actual
18676389.002024-04-236614Actual
2055646.502024-05-2466612Actual
3790159.272025-09-2266511Actual
22210893.522024-07-226618Actual
2035376.292024-05-2466311Actual
30465710.002025-03-246615Actual
353731290.502025-07-236618Actual
28889343.322025-01-2266112Actual
35401579.882025-07-236628Actual
18768411.002024-04-236615Actual
23036209.002024-08-226666Actual
21326118.852024-06-2466111Actual
10666468.002023-08-236636Actual
2433766.722024-09-2166211Actual
5216177.002023-03-256666Actual
1433683.742023-11-2266611Actual
32715791.002025-05-246615Actual
35575249.702025-07-2366411Actual
19270143.312024-04-2366111Actual
21026128.002024-06-246656Actual
17057495.002024-02-226667Actual
27856287.222024-12-2266113Actual
2262380.002023-01-236613Budget
25719559.002024-11-216663Actual
4967280.002023-03-256616Budget
9597280.002023-07-236646Budget
4174531.002023-02-226617Actual
2504305.002023-01-236664Actual
29663436.002025-02-216667Actual
34162760.002025-06-246667Actual
24040253.002024-09-216666Actual
20298248.642024-05-2466111Actual
21920234.002024-07-226616Actual
30252946.002025-03-246613Actual
18087400.002024-03-246667Actual
8991305.002023-07-236613Actual
11613380.002023-09-226665Budget
16554527.002024-02-226663Actual
36783408.212025-08-2366611Actual
1794118.002022-12-236656Actual
20028214.002024-05-246666Actual
13071223.002023-10-236666Actual
19676323.002024-05-246673Actual
17705431.002024-03-246664Actual
5065280.002023-03-256636Budget
1846622.042024-03-2466112Actual
28126578.002025-01-226664Actual
11884100.002023-09-226656Budget
13711518.002023-11-226615Actual
30344221.002025-03-246673Actual
27564162.462024-12-2266211Actual
31083327.362025-03-2466611Actual
22151473.002024-07-226667Actual
262911081.402024-11-216618Actual
12351380.002023-10-236613Budget
9598198.002023-07-236646Actual
8805763.222023-06-256618Actual
964474.002023-07-236656Actual
21381109.272024-06-2466311Actual
2194794.002024-07-226626Actual
35314615.002025-07-236667Actual
19704621.002024-05-246614Actual
18916230.002024-04-236636Actual
670179.002022-11-226656Actual
951782.912022-11-226618Actual
7681628.372023-05-256618Actual
14100645.032023-11-226618Actual
19970128.002024-05-246646Actual
18556888.002024-04-236613Actual
36140970.002025-08-236615Actual
7869390.002023-06-256613Actual
28743336.942025-01-2266311Actual
1445236.932023-11-2266612Actual
25841384.002024-11-216664Actual
727280.002022-11-226666Budget
1625968.852024-01-2366311Actual
5297320.002023-03-256617Actual
18174429.882024-03-246628Actual
32889270.002025-05-246646Actual
10488380.002023-08-236665Budget
35634253.962025-07-2366611Actual
527149.002022-11-226626Actual
37169170.002025-09-226673Actual
38588336.002025-10-236636Actual
20827518.002024-06-246615Actual
5763122.002023-04-246673Actual
23750331.002024-09-216664Actual
1631340.122024-01-2366511Actual
35839562.672025-07-2366213Actual
2652120.972024-11-2166511Actual
15104713.222023-12-236618Actual
12681480.002023-10-236615Budget
7682480.002023-05-256618Budget
25249407.152024-10-226628Actual
3444995.442025-06-2466511Actual
35693236.932025-07-2366112Actual
339380.002022-11-226615Budget
15901195.002024-01-236656Actual
23215435.942024-08-226628Actual
912970.002023-07-236673Budget
4093200.002023-02-226666Budget
10489560.002023-08-236665Actual
13072280.002023-10-236666Budget
35871574.952025-07-2366613Actual
13617538.002023-11-226614Actual
23983125.002024-09-216646Actual
28716107.142025-01-2266211Actual
1324750.002022-12-236614Budget
212061137.472024-06-246618Actual
15580185.002024-01-236673Actual
1993522.002022-12-236667Actual
1837435.872024-03-2466511Actual
3378280.002023-02-226613Budget
30499657.002025-03-246665Actual
5435480.002023-03-256618Budget
34249738.972025-06-246628Actual
13887174.002023-11-226646Actual
12821312.002023-10-236616Actual
38672319.002025-10-236666Actual
5354380.002023-03-256667Budget
8335280.002023-06-256616Budget
38971219.912025-10-2366211Actual
26078187.002024-11-216646Actual
38533402.002025-10-236616Actual
27207208.002024-12-226646Actual
1604280.002022-12-236616Budget
37383265.002025-09-226616Actual
4638100.002023-03-256673Budget
4233420.002023-02-226667Actual
12411200.002023-10-236663Budget
5683169.002023-04-246663Actual
13529600.002023-11-226663Actual
5623420.002023-04-246613Actual
1685394.002024-02-226626Actual
17857311.002024-03-246616Actual
2602464.002024-11-216626Actual
6749532.002023-05-256613Actual
10899491.002023-08-236617Actual
2610495.002024-11-216656Actual
2319200.002023-01-236663Budget
2819380.002023-01-236636Budget
33747835.002025-06-246614Actual
36464638.002025-08-236667Actual
38227705.002025-10-236613Actual
1937961.402024-04-2366511Actual
4887380.002023-03-256665Budget
255380.002022-11-226664Budget
33217641.202025-05-2466111Actual
2451030.552024-09-2166112Actual
38560147.002025-10-236626Actual
11471480.002023-09-226664Budget
6010535.002023-04-246665Actual
206141092.002024-06-246613Actual
1323880.002022-12-236614Actual
29513203.002025-02-216646Actual
32093428.432025-04-2366111Actual
14755289.002023-12-236665Actual
13212380.002023-10-236667Budget
9920670.792023-07-236618Actual
31050260.342025-03-2466411Actual
24309182.682024-09-2166111Actual
7542746.002023-05-256617Actual
19178554.122024-04-236628Actual
18648109.002024-04-236673Actual
16112613.212024-01-236628Actual
235961019.002024-09-216613Actual
18709346.002024-04-236664Actual
34688287.222025-06-2466213Actual
13913137.002023-11-226656Actual
9700280.002023-07-236666Budget
25779167.002024-11-216673Actual
11693416.002023-09-226616Actual
8724380.002023-06-256667Budget
3436877.362025-06-2466211Actual
18942172.002024-04-236646Actual
31711109.002025-04-236626Actual
21267290.482024-06-246668Actual
240080.002023-01-236673Budget
28417312.002025-01-226666Actual
952380.002022-11-226618Budget
21234475.332024-06-246628Actual
24746506.002024-10-226614Actual
5811546.002023-04-246614Actual
1383381.002023-11-226626Actual
20860553.002024-06-246665Actual
15132342.002023-12-236628Actual
11838200.002023-09-226646Budget
3191738.972023-01-236618Actual
38851479.882025-10-236628Actual
10714200.002023-08-236646Budget
27035791.002024-12-226615Actual
1195200.002022-12-236663Budget
37197687.002025-09-226614Actual
1929822.042024-04-2366211Actual
12680434.002023-10-236615Actual
17938137.002024-03-246646Actual
22712584.002024-08-226614Actual
9502138.002023-07-236626Actual
22592887.002024-08-226613Actual
29009345.122025-01-2266113Actual
6481554.002023-04-246667Actual
11694280.002023-09-226616Budget
201791007.162024-05-246618Actual
23630655.002024-09-216663Actual
27737412.472024-12-2266112Actual
8526218.002023-06-256656Actual
6561480.002023-04-246618Budget
2536934.802024-10-2266211Actual
25807820.002024-11-216614Actual
7074380.002023-05-256615Budget
1603260.002022-12-236616Actual
2644063.532024-11-2166211Actual
30639205.002025-03-246646Actual
36584772.312025-08-236668Actual
8806480.002023-06-256618Budget
29539132.002025-02-216656Actual
20120400.002024-05-246667Actual
31203612.472025-03-2466612Actual
33511234.592025-05-2466113Actual
30755832.002025-03-246617Actual
3987205.002023-02-226646Actual
12540550.002023-10-236614Budget
10617100.002023-08-236626Budget
32001511.702025-04-236628Actual
30558287.002025-03-246616Actual
6750380.002023-05-256613Budget
913068.002023-07-236673Actual
33569517.052025-05-2466613Actual
1056200.002022-11-226668Budget
4500280.002023-03-256613Budget
28770193.322025-01-2266411Actual
1196313.002022-12-236663Actual
12918307.002023-10-236636Actual
13213286.002023-10-236667Actual
12270281.392023-09-226668Actual
27444573.822024-12-226628Actual
31823231.002025-04-236666Actual
1726487.992024-02-2266211Actual
3565590.002023-02-226614Actual
10956380.002023-08-236667Budget
31320567.932025-03-2466613Actual
38261736.002025-10-236663Actual
2721310.002023-01-236616Actual
36551670.792025-08-236628Actual
36314331.002025-08-236646Actual
3240200.002023-01-236628Budget
18999182.002024-04-236666Actual
27323850.002024-12-226617Actual
8113426.002023-06-256664Actual
23902361.002024-09-216616Actual
32594167.002025-05-246673Actual
261961201.002024-11-216617Actual
291261078.002025-02-216613Actual
34070200.002025-06-246666Actual
18407116.722024-03-2466611Actual
127680.002022-12-236673Budget
308481820.812025-03-246618Actual
5869338.002023-04-246664Actual
39025402.892025-10-2366411Actual
25902499.002024-11-216615Actual
34569170.982025-06-2466212Actual
10293550.002023-08-236614Budget
21617637.002024-07-226613Actual
2913100.002023-01-236656Budget
37522287.002025-09-226666Actual
29924211.402025-02-2166411Actual
22270287.452024-07-226668Actual
27233126.002024-12-226656Actual
29432237.002025-02-216616Actual
25936619.002024-11-216665Actual
25341143.312024-10-2266111Actual
31684407.002025-04-236616Actual
7075363.002023-05-256615Actual
3110480.002023-01-236667Budget
36288387.002025-08-236636Actual
33452464.602025-05-2466612Actual
38112392.492025-09-2266113Actual
37490174.002025-09-226656Actual
3844280.002023-02-226616Budget
5484323.812023-03-256628Actual
33538504.772025-05-2466213Actual
7357280.002023-05-256646Budget
31739252.002025-04-236636Actual
1140380.002022-12-236613Budget
2333584.802024-08-2266211Actual
6421382.002023-04-246617Actual
1643216.722024-01-2366212Actual
9551280.002023-07-236636Budget
31023276.302025-03-2466311Actual
2341636.932024-08-2266511Actual
14543660.002023-12-236663Actual
32326389.062025-04-2366612Actual
22626591.002024-08-226663Actual
10432647.002023-08-236615Actual
31914720.002025-04-236667Actual
10761100.002023-08-236656Budget
14921162.002023-12-236656Actual
24098535.002024-09-216617Actual
22952390.002024-08-226636Actual
6808200.002023-05-256663Budget
3941280.002023-02-226636Budget
2447860.002023-01-236614Actual
35548253.962025-07-2366311Actual
1139445.002022-12-236613Actual
1623233.742024-01-2366211Actual
1749439.062024-02-2266612Actual
22838546.002024-08-226665Actual
359291175.002025-08-236613Actual
15306142.252023-12-2366411Actual
32234381.622025-04-2366611Actual
28219638.002025-01-226665Actual
35721150.762025-07-2366212Actual
11145200.002023-08-236668Budget
10165197.002023-08-236663Actual
32656644.002025-05-246664Actual
29487325.002025-02-216636Actual
17964116.002024-03-246656Actual
338400.002022-11-226615Actual
2320229.002023-01-236663Actual
12352420.002023-10-236613Actual
30876463.212025-03-246628Actual
18053540.002024-03-246617Actual
24009144.002024-09-216656Actual
20706143.002024-06-246673Actual
255689.272024-10-2266212Actual
12966211.002023-10-236646Actual
21708131.002024-07-226673Actual
1734520.972024-02-2266511Actual
29957408.212025-02-2166611Actual
8992380.002023-07-236613Budget
15849168.002024-01-236636Actual
10352480.002023-08-236664Budget
32808305.002025-05-246616Actual
4232380.002023-02-226667Budget

Generated 2025-12-22 10:22:33.134 UTC