[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501294.002024-10-226646Actual
3892100.002023-02-226626Budget
12599524.002023-10-236664Actual
27444573.822024-12-226628Actual
31203612.472025-03-2466612Actual
31532530.002025-04-236664Actual
33005943.002025-05-246617Actual
26857716.002024-12-226663Actual
2536934.802024-10-2266211Actual
21617637.002024-07-226613Actual
9838380.002023-07-236667Budget
34602395.452025-06-2466612Actual
1196313.002022-12-236663Actual
21381109.272024-06-2466311Actual
38112392.492025-09-2266113Actual
30016314.592025-02-2166112Actual
37522287.002025-09-226666Actual
330971273.832025-05-246618Actual
18802566.002024-04-236665Actual
27678235.872024-12-2266611Actual
24451189.062024-09-2166611Actual
31320567.932025-03-2466613Actual
35083187.002025-07-236616Actual
38261736.002025-10-236663Actual
32536443.002025-05-246663Actual
6669200.002023-04-246668Budget
34569170.982025-06-2466212Actual
17116620.792024-02-226618Actual
13861210.002023-11-226636Actual
16733563.002024-02-226615Actual
15608315.002024-01-236614Actual
21026128.002024-06-246656Actual
9317436.002023-07-236615Actual
27265311.002024-12-226666Actual
25807820.002024-11-216614Actual
6749532.002023-05-256613Actual
27645103.952024-12-2266511Actual
1383381.002023-11-226626Actual
33511234.592025-05-2466113Actual
29280710.002025-02-216664Actual
28185691.002025-01-226615Actual
2052616.722024-05-2466212Actual
6011380.002023-04-246665Budget
20086640.002024-05-246617Actual
1195200.002022-12-236663Budget
21769383.002024-07-226664Actual
1539820.972023-12-2366112Actual
5951509.002023-04-246615Actual
13072280.002023-10-236666Budget
3296200.002023-01-236668Budget
38169460.912025-09-2266613Actual
36174468.002025-08-236665Actual
11741100.002023-09-226626Budget
165179.002022-12-236626Actual
37992259.272025-09-2266112Actual
240080.002023-01-236673Budget
5684200.002023-04-246663Budget
12919380.002023-10-236636Budget
154881193.002024-01-236613Actual
12083380.002023-09-226667Budget
26467134.802024-11-2166311Actual
292461326.002025-02-216614Actual
29009345.122025-01-2266113Actual
24931209.002024-10-226616Actual
22238523.822024-07-226628Actual
6750380.002023-05-256613Budget
1829331.612024-03-2466211Actual
38764460.002025-10-236667Actual
17291127.362024-02-2266311Actual
10898480.002023-08-236617Budget
9372480.002023-07-236665Budget
1854248.002022-12-236666Actual
191501031.402024-04-236618Actual
11612342.002023-09-226665Actual
38440596.002025-10-236615Actual
22384151.832024-07-2266311Actual
18590655.002024-04-236663Actual
12351380.002023-10-236613Budget
35812197.752025-07-2366113Actual
7869390.002023-06-256613Actual
8583280.002023-06-256666Budget
38560147.002025-10-236626Actual
22592887.002024-08-226613Actual
9178650.002023-07-236614Budget
1999695.002024-05-246656Actual
623216.002022-11-226646Actual
9236582.002023-07-236664Actual
26078187.002024-11-216646Actual
9781550.002023-07-236617Budget
31823231.002025-04-236666Actual
2503380.002023-01-236664Budget
13745442.002023-11-226665Actual
35548253.962025-07-2366311Actual
15306142.252023-12-2366411Actual
3565590.002023-02-226614Actual
15522582.002024-01-236663Actual
4886293.002023-03-256665Actual
206141092.002024-06-246613Actual
12965200.002023-10-236646Budget
6282125.002023-04-246656Actual
36671257.152025-08-2366211Actual
38381690.002025-10-236664Actual
33158519.272025-05-246668Actual
5159100.002023-03-256656Budget
6340200.002023-04-246666Budget
134951173.002023-11-226613Actual
35280611.002025-07-236617Actual
1643216.722024-01-2366212Actual
22059302.002024-07-226666Actual
33538504.772025-05-2466213Actual
4500280.002023-03-256613Budget
7404100.002023-05-256656Budget
36372162.002025-08-236666Actual
4175380.002023-02-226617Budget
2818473.002023-01-236636Actual
999231.392022-11-226628Actual
25070249.002024-10-226666Actual
20768319.002024-06-246664Actual
10818223.002023-08-236666Actual
2448750.002023-01-236614Budget
35634253.962025-07-2366611Actual
27883566.172024-12-2266213Actual
34395217.782025-06-2466311Actual
19411178.422024-04-2366611Actual
19618700.002024-05-246663Actual
33391178.422025-05-2466112Actual
23750331.002024-09-216664Actual
338400.002022-11-226615Actual
24098535.002024-09-216617Actual
20028214.002024-05-246666Actual
18265218.852024-03-2466111Actual
29218188.002025-02-216673Actual
14277156.082023-11-2266311Actual
31711109.002025-04-236626Actual
38533402.002025-10-236616Actual
2320229.002023-01-236663Actual
38588336.002025-10-236636Actual
12164480.002023-09-226618Budget
21147640.002024-06-246667Actual
1631340.122024-01-2366511Actual
2585380.002023-01-236615Budget
8336261.002023-06-256616Actual
4558178.002023-03-256663Actual
13341325.332023-10-236628Actual
14100645.032023-11-226618Actual
6189331.002023-04-246636Actual
353731290.502025-07-236618Actual
1929822.042024-04-2366211Actual
32947273.002025-05-246666Actual
39144295.452025-10-2366112Actual
11472546.002023-09-226664Actual
30372743.002025-03-246614Actual
370771291.002025-09-226613Actual
9235480.002023-07-236664Budget
8055650.002023-06-256614Budget
2250210.332024-07-2266112Actual
8433280.002023-06-256636Budget
38053503.962025-09-2266612Actual
2152730.552024-06-2466112Actual
29339638.002025-02-216615Actual
6993480.002023-05-256664Budget
38227705.002025-10-236613Actual
28333505.002025-01-226636Actual
1523278.002022-12-236665Actual
34990712.002025-07-236615Actual
7262200.002023-05-256626Budget
7461213.002023-05-256666Actual
6421382.002023-04-246617Actual
8992380.002023-07-236613Budget
15080.002022-11-226673Budget
5216177.002023-03-256666Actual
8194516.002023-06-256615Actual
36288387.002025-08-236636Actual
24131450.002024-09-216667Actual
36725262.472025-08-2366411Actual
14039671.002023-11-226667Actual
30996107.142025-03-2466211Actual
13887174.002023-11-226646Actual
3687075.232025-08-2366212Actual
9550302.002023-07-236636Actual
3436877.362025-06-2466211Actual
9645100.002023-07-236656Budget
22805360.002024-08-226615Actual
22151473.002024-07-226667Actual
25902499.002024-11-216615Actual
25719559.002024-11-216663Actual
1747372.002022-12-236646Actual
15933150.002024-01-236666Actual
9177400.002023-07-236614Actual
10108330.002023-08-236613Actual
11613380.002023-09-226665Budget
3706503.002023-02-226615Actual
9839234.002023-07-236667Actual
30344221.002025-03-246673Actual
38884552.612025-10-236668Actual
29750511.702025-02-216628Actual
1896866.002024-04-236656Actual
23389142.252024-08-2266411Actual
13806275.002023-11-226616Actual
31625766.002025-04-236665Actual
1849848.632024-03-2466612Actual
36783408.212025-08-2366611Actual
33569517.052025-05-2466613Actual
28385143.002025-01-226656Actual
364301222.002025-08-236617Actual
32412374.942025-04-2366213Actual
30499657.002025-03-246665Actual
30968326.302025-03-2466111Actual
8255480.002023-06-256665Budget
17177393.512024-02-226668Actual
3444995.442025-06-2466511Actual
37874199.702025-09-2266411Actual
1700213.002022-12-236636Actual
4637127.002023-03-256673Actual
1543029.482023-12-2366612Actual
34221825.342025-06-246618Actual
6609352.602023-04-246628Actual
269431375.002024-12-226614Actual
25997153.002024-11-216616Actual
4361461.702023-02-226628Actual
10713177.002023-08-236646Actual
30613225.002025-03-246636Actual
3395959.002025-06-246626Actual
22357124.172024-07-2266211Actual
1136370.002023-09-226673Budget
3051550.002023-01-236617Budget
12211200.002023-09-226628Budget
7311242.002023-05-256636Actual
14721458.002023-12-236615Actual
8114480.002023-06-256664Budget
37792344.382025-09-2266111Actual
869426.002022-11-226667Actual
13617538.002023-11-226614Actual
13342200.002023-10-236628Budget
17938137.002024-03-246646Actual
11411550.002023-09-226614Budget
32444364.422025-04-2366613Actual
5869338.002023-04-246664Actual
18916230.002024-04-236636Actual
8526218.002023-06-256656Actual
3518100.002023-02-226673Budget
17586550.002024-03-246663Actual
26706173.182024-11-2166113Actual
30465710.002025-03-246615Actual
24986197.002024-10-226636Actual
17057495.002024-02-226667Actual
1628687.992024-01-2366411Actual
30136287.222025-02-2166113Actual
4362200.002023-02-226628Budget
34931839.002025-07-236664Actual
7213394.002023-05-256616Actual
24250455.642024-09-216668Actual
7462280.002023-05-256666Budget
18556888.002024-04-236613Actual
32293208.212025-04-2366112Actual
18648109.002024-04-236673Actual
5355273.002023-03-256667Actual
26915283.002024-12-226673Actual
23036209.002024-08-226666Actual
10899491.002023-08-236617Actual
33125531.392025-05-246628Actual
6668429.882023-04-246668Actual
27126237.002024-12-226616Actual
12822280.002023-10-236616Budget
12740354.002023-10-236665Actual
16084993.522024-01-236618Actual
8480302.002023-06-256646Actual
38474468.002025-10-236665Actual
35314615.002025-07-236667Actual
31684407.002025-04-236616Actual
396380.002022-11-226665Budget
2122200.002022-12-236628Budget
2074380.002022-12-236618Budget
28568869.282025-01-226618Actual
2399101.002023-01-236673Actual
13529600.002023-11-226663Actual
7928200.002023-06-256663Budget
11412800.002023-09-226614Actual
1734520.972024-02-2266511Actual
800768.002023-06-256673Actual
2143530.552024-06-2466511Actual
25341143.312024-10-2266111Actual
22443155.022024-07-2266611Actual
20120400.002024-05-246667Actual
15794202.002024-01-236616Actual
19676323.002024-05-246673Actual
18174429.882024-03-246628Actual
4314480.002023-02-226618Budget
127566.002022-12-236673Actual
37019567.932025-08-2366613Actual
1623233.742024-01-2366211Actual
3625380.002023-02-226664Budget
2641364.002023-01-236665Actual
34688287.222025-06-2466213Actual
9598198.002023-07-236646Actual
11145200.002023-08-236668Budget
17644141.002024-03-246673Actual
25779167.002024-11-216673Actual
13650443.002023-11-226664Actual
7600380.002023-05-256667Budget
479198.002022-11-226616Actual
32326389.062025-04-2366612Actual
15104713.222023-12-236618Actual
198750.002022-11-226614Budget
2644063.532024-11-2166211Actual
9920670.792023-07-236618Actual
1604280.002022-12-236616Budget
15165475.332023-12-236668Actual
30789535.002025-03-246667Actual
2121442.002022-12-236628Actual
28219638.002025-01-226665Actual
2879759.272025-01-2266511Actual
32594167.002025-05-246673Actual
10488380.002023-08-236665Budget
313781201.002025-04-236613Actual
23809430.002024-09-216615Actual
315911105.002025-04-236615Actual
360481486.002025-08-236614Actual
15011895.002023-12-236617Actual
28770193.322025-01-2266411Actual
4174531.002023-02-226617Actual
23902361.002024-09-216616Actual
2040775.232024-05-2466511Actual
19211304.122024-04-236668Actual
2392954.002024-09-216626Actual
12966211.002023-10-236646Actual
32889270.002025-05-246646Actual
3843346.002023-02-226616Actual
12870105.002023-10-236626Actual
25162556.002024-10-226667Actual
10294470.002023-08-236614Actual
21267290.482024-06-246668Actual
37733981.402025-09-226668Actual
38851479.882025-10-236628Actual
26976700.002024-12-226664Actual
2319200.002023-01-236663Budget
2776546.502024-12-2266212Actual
39291646.882025-10-2366213Actual
14895103.002023-12-236646Actual
5683169.002023-04-246663Actual
28889343.322025-01-2266112Actual
1024585.002023-08-236673Actual
527149.002022-11-226626Actual
284751098.002025-01-226617Actual
2253451.822024-07-2266612Actual
1853280.002022-12-236666Budget
22746261.002024-08-226664Actual
25685791.002024-11-216613Actual
5436620.792023-03-256618Actual
14161531.392023-11-226668Actual
1603260.002022-12-236616Actual
10165197.002023-08-236663Actual
12539560.002023-10-236614Actual
318811160.002025-04-236617Actual
2297894.002024-08-226646Actual
6091265.002023-04-246616Actual
9453404.002023-07-236616Actual
2865305.002023-01-236646Actual
26554143.312024-11-2166611Actual
8724380.002023-06-256667Budget
39025402.892025-10-2366411Actual
9501200.002023-07-236626Budget
7682480.002023-05-256618Budget
6561480.002023-04-246618Budget
11838200.002023-09-226646Budget
688767.002023-05-256673Actual
34422298.642025-06-2466411Actual
9344.002022-11-226613Actual
8383200.002023-06-256626Budget
2640380.002023-01-236665Budget
30876463.212025-03-246628Actual
12270281.392023-09-226668Actual
2912149.002023-01-236656Actual
34811850.002025-07-236663Actual
28417312.002025-01-226666Actual
9316380.002023-07-236615Budget
36988441.612025-08-2366213Actual
127680.002022-12-236673Budget
2261410.002023-01-236613Actual
21708131.002024-07-226673Actual
5015103.002023-03-256626Actual
23128655.002024-08-226667Actual
195851173.002024-05-246613Actual
5297320.002023-03-256617Actual
4313608.672023-02-226618Actual
28629792.002025-01-226668Actual
31739252.002025-04-236636Actual
17236131.612024-02-2266111Actual
37324627.002025-09-226665Actual
13012100.002023-10-236656Budget
325021275.002025-05-246613Actual
35138452.002025-07-236636Actual
5158158.002023-03-256656Actual
12821312.002023-10-236616Actual
28065188.002025-01-226673Actual
576426.002022-11-226636Actual
2652120.972024-11-2166511Actual
35110137.002025-07-236626Actual
28359298.002025-01-226646Actual
1525232.672023-12-2366211Actual
12918307.002023-10-236636Actual
38640151.002025-10-236656Actual
6936760.002023-05-256614Actual
22411142.252024-07-2266411Actual
20860553.002024-06-246665Actual
27181447.002024-12-226636Actual
2292447.002024-08-226626Actual
13071223.002023-10-236666Actual
33873809.002025-06-246665Actual
29957408.212025-02-2166611Actual
31170174.172025-03-2466212Actual
26494127.362024-11-2166411Actual
37933475.242025-09-2266611Actual
32715791.002025-05-246615Actual
23215435.942024-08-226628Actual
12741380.002023-10-236665Budget
1462491.002022-12-236615Actual
13913137.002023-11-226656Actual
3437200.002023-02-226663Budget
13212380.002023-10-236667Budget
3802084.802025-09-2266212Actual
913068.002023-07-236673Actual
23688141.002024-09-216673Actual
13401337.452023-10-236668Actual
800870.002023-06-256673Budget
36551670.792025-08-236628Actual
10761100.002023-08-236656Budget
11837234.002023-09-226646Actual
31289294.242025-03-2466213Actual
14128485.942023-11-226628Actual
17964116.002024-03-246656Actual
15580185.002024-01-236673Actual
37197687.002025-09-226614Actual
11553480.002023-09-226615Budget
12680434.002023-10-236615Actual
33332376.302025-05-2466611Actual
1685394.002024-02-226626Actual
30406875.002025-03-246664Actual
16907179.002024-02-226646Actual
4094298.002023-02-226666Actual
11038480.002023-08-236618Budget
2970359.002023-01-236666Actual
3438218.002023-02-226663Actual
2721310.002023-01-236616Actual
4034101.002023-02-226656Actual
4827480.002023-03-256615Budget
10570307.002023-08-236616Actual
8910200.002023-06-256668Budget

Generated 2025-12-22 08:23:28.704 UTC