[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36842247.572025-08-2266112Actual
4887380.002023-03-246665Budget
1747372.002022-12-226646Actual
38227705.002025-10-226613Actual
1623233.742024-01-2266211Actual
9968200.002023-07-226628Budget
1057220.782022-11-216668Actual
12870105.002023-10-226626Actual
1024585.002023-08-226673Actual
12411200.002023-10-226663Budget
6189331.002023-04-236636Actual
16640355.002024-02-216614Actual
32001511.702025-04-226628Actual
21975332.002024-07-216636Actual
30639205.002025-03-236646Actual
727280.002022-11-216666Budget
1523278.002022-12-226665Actual
2292447.002024-08-216626Actual
1381380.002022-12-226664Budget
28596705.642025-01-216628Actual
36902488.002025-08-2266612Actual
4746327.002023-03-246664Actual
16933132.002024-02-216656Actual
14869357.002023-12-226636Actual
14921162.002023-12-226656Actual
23750331.002024-09-206664Actual
39085333.742025-10-2266611Actual
2661429.482024-11-2066112Actual
34070200.002025-06-236666Actual
2891761.402025-01-2166212Actual
27477348.062024-12-216668Actual
20120400.002024-05-236667Actual
23902361.002024-09-206616Actual
7213394.002023-05-246616Actual
30613225.002025-03-236636Actual
29280710.002025-02-206664Actual
31711109.002025-04-226626Actual
32749894.002025-05-236665Actual
38588336.002025-10-226636Actual
7681628.372023-05-246618Actual
9454280.002023-07-226616Budget
11790473.002023-09-216636Actual
16112613.212024-01-226628Actual
9839234.002023-07-226667Actual
9780655.002023-07-226617Actual
292461326.002025-02-206614Actual
20974288.002024-06-236636Actual
8254414.002023-06-246665Actual
13342200.002023-10-226628Budget
2912149.002023-01-226656Actual
9344.002022-11-216613Actual
1685394.002024-02-216626Actual
3239298.062023-01-226628Actual
10027200.002023-07-226668Budget
12919380.002023-10-226636Budget
1993522.002022-12-226667Actual
12270281.392023-09-216668Actual
2769101.002023-01-226626Actual
39323399.502025-10-2266613Actual
5355273.002023-03-246667Actual
34395217.782025-06-2366311Actual
33873809.002025-06-236665Actual
8527100.002023-06-246656Budget
5436620.792023-03-246618Actual
11086281.392023-08-226628Actual
38112392.492025-09-2166113Actual
7311242.002023-05-246636Actual
6235200.002023-04-236646Budget
19091637.002024-04-226667Actual
1460191.002023-12-226673Actual
14039671.002023-11-216667Actual
3763385.002023-02-216665Actual
37933475.242025-09-2166611Actual
27265311.002024-12-216666Actual
12822280.002023-10-226616Budget
33038875.002025-05-236667Actual
32175159.272025-04-2266411Actual
2040775.232024-05-2366511Actual
9453404.002023-07-226616Actual
29870103.952025-02-2066211Actual
1323880.002022-12-226614Actual
3296200.002023-01-226668Budget
33299140.122025-05-2366411Actual
318811160.002025-04-226617Actual
27797364.602024-12-2166612Actual
284751098.002025-01-216617Actual
12740354.002023-10-226665Actual
22746261.002024-08-216664Actual
10433480.002023-08-226615Budget
9316380.002023-07-226615Budget
9645100.002023-07-226656Budget
9373401.002023-07-226665Actual
37992259.272025-09-2166112Actual
10956380.002023-08-226667Budget
18146496.542024-03-236618Actual
10957560.002023-08-226667Actual
24779322.002024-10-216664Actual
23957193.002024-09-206636Actual
1849848.632024-03-2366612Actual
30465710.002025-03-236615Actual
14721458.002023-12-226615Actual
3517112.002023-02-216673Actual
34719511.792025-06-2366613Actual
1527975.232023-12-2266311Actual
13152633.002023-10-226617Actual
4827480.002023-03-246615Budget
39264331.082025-10-2266113Actual
35812197.752025-07-2266113Actual
2261410.002023-01-226613Actual
800768.002023-06-246673Actual
6010535.002023-04-236665Actual
1937961.402024-04-2266511Actual
28950419.922025-01-2166612Actual
3566550.002023-02-216614Budget
2584298.002023-01-226615Actual
1935295.442024-04-2266411Actual
36725262.472025-08-2266411Actual
291261078.002025-02-206613Actual
10667380.002023-08-226636Budget
12540550.002023-10-226614Budget
35521209.272025-07-2266211Actual
3892100.002023-02-216626Budget
5484323.812023-03-246628Actual
365231525.352025-08-226618Actual
1631340.122024-01-2266511Actual
16204210.342024-01-2266111Actual
3706503.002023-02-216615Actual
2770100.002023-01-226626Budget
29339638.002025-02-206615Actual
27856287.222024-12-2166113Actual
26823628.002024-12-216613Actual
36372162.002025-08-226666Actual
37464193.002025-09-216646Actual
38261736.002025-10-226663Actual
38347743.002025-10-226614Actual
13887174.002023-11-216646Actual
27883566.172024-12-2166213Actual
8664550.002023-06-246617Budget
13861210.002023-11-216636Actual
8526218.002023-06-246656Actual
36698320.982025-08-2266311Actual
174379.272024-02-2166112Actual
38614174.002025-10-226646Actual
39172133.742025-10-2266212Actual
22805360.002024-08-216615Actual
25841384.002024-11-206664Actual
25779167.002024-11-206673Actual
28359298.002025-01-216646Actual
13650443.002023-11-216664Actual
5015103.002023-03-246626Actual
1056200.002022-11-216668Budget
33511234.592025-05-2366113Actual
11412800.002023-09-216614Actual
1140380.002022-12-226613Budget
30909849.582025-03-236668Actual
36783408.212025-08-2266611Actual
14543660.002023-12-226663Actual
8479280.002023-06-246646Budget
912970.002023-07-226673Budget
7730200.002023-05-246628Budget
868480.002022-11-216667Budget
9550302.002023-07-226636Actual
2073596.552022-12-226618Actual
1628687.992024-01-2266411Actual
3111388.002023-01-226667Actual
2202781.002024-07-216656Actual
2253451.822024-07-2166612Actual
16346151.832024-01-2266611Actual
19737312.002024-05-236664Actual
6807164.002023-05-246663Actual
33452464.602025-05-2366612Actual
20648565.002024-06-236663Actual
19676323.002024-05-236673Actual
21650464.002024-07-216663Actual
28688428.432025-01-2166111Actual
30697270.002025-03-236666Actual
36671257.152025-08-2266211Actual
26230851.002024-11-206667Actual
7542746.002023-05-246617Actual
3762380.002023-02-216665Budget
36233384.002025-08-226616Actual
8195380.002023-06-246615Budget
18802566.002024-04-226665Actual
8114480.002023-06-246664Budget
2542386.932024-10-2166411Actual
4361461.702023-02-216628Actual
30077379.492025-02-2066612Actual
165179.002022-12-226626Actual
2433766.722024-09-2066211Actual
10899491.002023-08-226617Actual
32915143.002025-05-236656Actual
29218188.002025-02-206673Actual
8384158.002023-06-246626Actual
15339128.422023-12-2266611Actual
32594167.002025-05-236673Actual
999231.392022-11-216628Actual
22238523.822024-07-216628Actual
14304111.402023-11-2166411Actual
38943563.542025-10-2266111Actual
1999695.002024-05-236656Actual
2143530.552024-06-2366511Actual
2447860.002023-01-226614Actual
27233126.002024-12-216656Actual
15933150.002024-01-226666Actual
6749532.002023-05-246613Actual
10165197.002023-08-226663Actual
16554527.002024-02-216663Actual
8725426.002023-06-246667Actual
29036804.782025-01-2166213Actual
8805763.222023-06-246618Actual
11884100.002023-09-216656Budget
35024549.002025-07-226665Actual
21408149.702024-06-2366411Actual
16674266.002024-02-216664Actual
37019567.932025-08-2266613Actual
21354113.532024-06-2366211Actual
11837234.002023-09-216646Actual
36340148.002025-08-226656Actual
3941280.002023-02-216636Budget
35753650.772025-07-2266612Actual
34221825.342025-06-236618Actual
396380.002022-11-216665Budget
4886293.002023-03-246665Actual
33781960.002025-06-236664Actual
38884552.612025-10-226668Actual
22952390.002024-08-216636Actual
10898480.002023-08-226617Budget
14510713.002023-12-226613Actual
30968326.302025-03-2366111Actual
26351792.002024-11-206668Actual
811550.002022-11-216617Budget
6340200.002023-04-236666Budget
5869338.002023-04-236664Actual
13529600.002023-11-216663Actual
19411178.422024-04-2266611Actual
256343.002022-11-216664Actual
25997153.002024-11-206616Actual
6936760.002023-05-246614Actual
21617637.002024-07-216613Actual
31023276.302025-03-2366311Actual
4232380.002023-02-216667Budget
29571333.002025-02-206666Actual
29009345.122025-01-2166113Actual
23809430.002024-09-206615Actual
26467134.802024-11-2066311Actual
31625766.002025-04-226665Actual
25482160.342024-10-2166611Actual
2969280.002023-01-226666Budget
4499315.002023-03-246613Actual
5158158.002023-03-246656Actual
1788479.002024-03-236626Actual
17912330.002024-03-236636Actual
31083327.362025-03-2366611Actual
7543550.002023-05-246617Budget
21055148.002024-06-236666Actual
951782.912022-11-216618Actual
688767.002023-05-246673Actual
4093200.002023-02-216666Budget
10108330.002023-08-226613Actual
2970359.002023-01-226666Actual
3341949.702025-05-2366212Actual
338400.002022-11-216615Actual
4314480.002023-02-216618Budget
11085200.002023-08-226628Budget
32863314.002025-05-236636Actual
32536443.002025-05-236663Actual
16767470.002024-02-216665Actual
24838307.002024-10-216615Actual
952380.002022-11-216618Budget
1935550.002022-12-226617Budget
11941322.002023-09-216666Actual
25038106.002024-10-216656Actual
24098535.002024-09-206617Actual
11284237.002023-09-216663Actual
22357124.172024-07-2166211Actual
27737412.472024-12-2166112Actual
35634253.962025-07-2266611Actual
30558287.002025-03-236616Actual
25719559.002024-11-206663Actual
36081958.002025-08-226664Actual
6561480.002023-04-236618Budget
28385143.002025-01-216656Actual
39025402.892025-10-2266411Actual
4558178.002023-03-246663Actual
37111860.002025-09-216663Actual
370771291.002025-09-216613Actual
24931209.002024-10-216616Actual
6420380.002023-04-236617Budget
28509600.002025-01-216667Actual
11741100.002023-09-216626Budget
21861267.002024-07-216665Actual
13071223.002023-10-226666Actual
12821312.002023-10-226616Actual
3988200.002023-02-216646Budget
9597280.002023-07-226646Budget
27444573.822024-12-216628Actual
37874199.702025-09-2166411Actual
25936619.002024-11-206665Actual
15901195.002024-01-226656Actual
14662319.002023-12-226664Actual
36288387.002025-08-226636Actual
19889172.002024-05-236616Actual
31170174.172025-03-2366212Actual
31684407.002025-04-226616Actual
1543029.482023-12-2266612Actual
17291127.362024-02-2166311Actual
25128677.002024-10-216617Actual
1136459.002023-09-216673Actual
1425043.312023-11-2166211Actual
2866280.002023-01-226646Budget
29459105.002025-02-206626Actual
8910200.002023-06-246668Budget
37410141.002025-09-216626Actual
19704621.002024-05-236614Actual
4035100.002023-02-216656Budget
23630655.002024-09-206663Actual
5763122.002023-04-236673Actual
16965172.002024-02-216666Actual
9049200.002023-07-226663Budget
2641364.002023-01-226665Actual
2602464.002024-11-206626Actual
7729276.842023-05-246628Actual
12211200.002023-09-216628Budget
6750380.002023-05-246613Budget
197700.002022-11-216614Actual
7682480.002023-05-246618Budget
280931002.002025-01-216614Actual
28219638.002025-01-216665Actual
36643581.622025-08-2266111Actual
28629792.002025-01-216668Actual
7262200.002023-05-246626Budget
32947273.002025-05-236666Actual
325021275.002025-05-236613Actual
6339156.002023-04-236666Actual
7357280.002023-05-246646Budget
12741380.002023-10-226665Budget
21828518.002024-07-216615Actual
6091265.002023-04-236616Actual
4637127.002023-03-246673Actual
2035376.292024-05-2366311Actual
1646222.042024-01-2266612Actual
1442210.332023-11-2166212Actual
1748280.002022-12-226646Budget
17798402.002024-03-236665Actual
2585380.002023-01-226615Budget
8432325.002023-06-246636Actual
3377246.002023-02-216613Actual
35693236.932025-07-2266112Actual
32121142.252025-04-2266211Actual
9236582.002023-07-226664Actual
12600480.002023-10-226664Budget
37231928.002025-09-216664Actual
1439525.232023-11-2166112Actual
33217641.202025-05-2366111Actual
10488380.002023-08-226665Budget
1746416.722024-02-2166212Actual
11553480.002023-09-216615Budget
14161531.392023-11-216668Actual
35083187.002025-07-226616Actual
34482423.112025-06-2366611Actual
1249273.002023-10-226673Actual
5542220.782023-03-246668Actual
24718114.002024-10-216673Actual
8991305.002023-07-226613Actual
9699177.002023-07-226666Actual
14814203.002023-12-226616Actual
3560253.952025-07-2266511Actual
23128655.002024-08-216667Actual
2180200.002022-12-226668Budget
12681480.002023-10-226615Budget
20440134.802024-05-2366611Actual
13012100.002023-10-226656Budget
3790159.272025-09-2166511Actual
34039190.002025-06-236656Actual
3437200.002023-02-216663Budget
11693416.002023-09-216616Actual
35575249.702025-07-2266411Actual
28770193.322025-01-2166411Actual
23688141.002024-09-206673Actual
22210893.522024-07-216618Actual
1949714.592024-04-2266212Actual
24040253.002024-09-206666Actual
274161351.112024-12-216618Actual
2818473.002023-01-226636Actual
5624280.002023-04-236613Budget
11552436.002023-09-216615Actual
869426.002022-11-216667Actual
20860553.002024-06-236665Actual
16025591.002024-01-226667Actual
35721150.762025-07-2266212Actual
18407116.722024-03-2366611Actual
2879759.272025-01-2166511Actual
25282393.512024-10-216668Actual
8255480.002023-06-246665Budget
38169460.912025-09-2166613Actual
35110137.002025-07-226626Actual
34811850.002025-07-226663Actual
22411142.252024-07-2166411Actual
31412410.002025-04-226663Actual
12164480.002023-09-216618Budget
1701380.002022-12-226636Budget
22151473.002024-07-216667Actual
372901105.002025-09-216615Actual
810647.002022-11-216617Actual
1024670.002023-08-226673Budget
1383381.002023-11-216626Actual
14128485.942023-11-216628Actual
23004153.002024-08-216656Actual
11411550.002023-09-216614Budget
5112242.002023-03-246646Actual
37613600.002025-09-216667Actual
14277156.082023-11-2166311Actual
15849168.002024-01-226636Actual
10570307.002023-08-226616Actual
32093428.432025-04-2266111Actual
24660491.002024-10-216663Actual
6994560.002023-05-246664Actual
5435480.002023-03-246618Budget
20706143.002024-06-236673Actual
245378.212024-09-2066212Actual
26136187.002024-11-206666Actual
17023524.002024-02-216617Actual
17057495.002024-02-216667Actual
22329125.232024-07-2166111Actual
7601524.002023-05-246667Actual
33987256.002025-06-236636Actual
24190981.402024-09-206618Actual
2536934.802024-10-2166211Actual
15045473.002023-12-226667Actual
17552786.002024-03-236613Actual
313781201.002025-04-226613Actual
6236182.002023-04-236646Actual
33158519.272025-05-236668Actual
30996107.142025-03-2366211Actual
336271190.002025-06-236613Actual
20207613.212024-05-236628Actual
16612218.002024-02-216673Actual
2554125.232024-10-2166112Actual
13711518.002023-11-216615Actual
3802084.802025-09-2166212Actual
28889343.322025-01-2166112Actual
29432237.002025-02-206616Actual
3395959.002025-06-236626Actual
12965200.002023-10-226646Budget
33747835.002025-06-236614Actual
15991513.002024-01-226617Actual
25902499.002024-11-206615Actual
9501200.002023-07-226626Budget

Generated 2025-12-21 21:16:02.285 UTC