[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582137.002024-01-226626Actual
1932585.872024-04-2266311Actual
24190981.402024-09-206618Actual
11471480.002023-09-216664Budget
1846622.042024-03-2366112Actual
10761100.002023-08-226656Budget
2392954.002024-09-206626Actual
28065188.002025-01-216673Actual
364301222.002025-08-226617Actual
235961019.002024-09-206613Actual
15104713.222023-12-226618Actual
30613225.002025-03-236636Actual
3239298.062023-01-226628Actual
36643581.622025-08-2266111Actual
19970128.002024-05-236646Actual
19270143.312024-04-2266111Actual
23809430.002024-09-206615Actual
15306142.252023-12-2266411Actual
35280611.002025-07-226617Actual
28278436.002025-01-216616Actual
2818473.002023-01-226636Actual
1463380.002022-12-226615Budget
13887174.002023-11-216646Actual
38672319.002025-10-226666Actual
1445236.932023-11-2166612Actual
2038083.742024-05-2366411Actual
1525232.672023-12-2266211Actual
19618700.002024-05-236663Actual
1992480.002022-12-226667Budget
27067396.002024-12-216665Actual
32412374.942025-04-2266213Actual
4638100.002023-03-246673Budget
22411142.252024-07-2166411Actual
9920670.792023-07-226618Actual
12539560.002023-10-226614Actual
30639205.002025-03-236646Actual
25902499.002024-11-206615Actual
11612342.002023-09-216665Actual
20734505.002024-06-236614Actual
37438471.002025-09-216636Actual
280931002.002025-01-216614Actual
11226444.002023-09-216613Actual
4967280.002023-03-246616Budget
13293658.672023-10-226618Actual
27856287.222024-12-2166113Actual
1249170.002023-10-226673Budget
21650464.002024-07-216663Actual
370771291.002025-09-216613Actual
5951509.002023-04-236615Actual
12270281.392023-09-216668Actual
1640522.042024-01-2266112Actual
12212307.152023-09-216628Actual
24931209.002024-10-216616Actual
3240200.002023-01-226628Budget
14814203.002023-12-226616Actual
32915143.002025-05-236656Actual
34249738.972025-06-236628Actual
23128655.002024-08-216667Actual
1439525.232023-11-2166112Actual
26412190.122024-11-2066111Actual
2253451.822024-07-2166612Actual
25128677.002024-10-216617Actual
23215435.942024-08-216628Actual
22001232.002024-07-216646Actual
338400.002022-11-216615Actual
38474468.002025-10-226665Actual
25685791.002024-11-206613Actual
2448750.002023-01-226614Budget
7357280.002023-05-246646Budget
8254414.002023-06-246665Actual
1700213.002022-12-226636Actual
13012100.002023-10-226656Budget
33840492.002025-06-236615Actual
27477348.062024-12-216668Actual
9839234.002023-07-226667Actual
127566.002022-12-226673Actual
7928200.002023-06-246663Budget
9967414.732023-07-226628Actual
37019567.932025-08-2266613Actual
13806275.002023-11-216616Actual
37580742.002025-09-216617Actual
36233384.002025-08-226616Actual
22210893.522024-07-216618Actual
339380.002022-11-216615Budget
9501200.002023-07-226626Budget
1462491.002022-12-226615Actual
17291127.362024-02-2166311Actual
2052616.722024-05-2366212Actual
3438218.002023-02-216663Actual
7870380.002023-06-246613Budget
33781960.002025-06-236664Actual
11085200.002023-08-226628Budget
1425043.312023-11-2166211Actual
4035100.002023-02-216656Budget
25249407.152024-10-216628Actual
31711109.002025-04-226626Actual
255689.272024-10-2166212Actual
11144254.122023-08-226668Actual
1854248.002022-12-226666Actual
24718114.002024-10-216673Actual
24872374.002024-10-216665Actual
18888106.002024-04-226626Actual
6236182.002023-04-236646Actual
33125531.392025-05-236628Actual
1024670.002023-08-226673Budget
5624280.002023-04-236613Budget
26136187.002024-11-206666Actual
7311242.002023-05-246636Actual
3050618.002023-01-226617Actual
5870380.002023-04-236664Budget
38730626.002025-10-226617Actual
33452464.602025-05-2366612Actual
12870105.002023-10-226626Actual
12271200.002023-09-216668Budget
1746416.722024-02-2166212Actual
21147640.002024-06-236667Actual
11037843.522023-08-226618Actual
5435480.002023-03-246618Budget
11790473.002023-09-216636Actual
17938137.002024-03-236646Actual
4558178.002023-03-246663Actual
33747835.002025-06-236614Actual
191501031.402024-04-226618Actual
28889343.322025-01-2166112Actual
2721310.002023-01-226616Actual
30077379.492025-02-2066612Actual
14869357.002023-12-226636Actual
30876463.212025-03-236628Actual
2155920.972024-06-2366612Actual
15794202.002024-01-226616Actual
38614174.002025-10-226646Actual
3436877.362025-06-2366211Actual
15701485.002024-01-226615Actual
34013256.002025-06-236646Actual
6807164.002023-05-246663Actual
296291345.002025-02-206617Actual
6481554.002023-04-236667Actual
28385143.002025-01-216656Actual
1949714.592024-04-2266212Actual
32835122.002025-05-236626Actual
5483200.002023-03-246628Budget
2032640.122024-05-2366211Actual
688767.002023-05-246673Actual
27357615.002024-12-216667Actual
10352480.002023-08-226664Budget
10380.002022-11-216613Budget
17236131.612024-02-2166111Actual
13213286.002023-10-226667Actual
33332376.302025-05-2366611Actual
5763122.002023-04-236673Actual
2035376.292024-05-2366311Actual
1523278.002022-12-226665Actual
18942172.002024-04-226646Actual
3378280.002023-02-216613Budget
21234475.332024-06-236628Actual
1024585.002023-08-226673Actual
18407116.722024-03-2366611Actual
6561480.002023-04-236618Budget
1139445.002022-12-226613Actual
29513203.002025-02-206646Actual
7261205.002023-05-246626Actual
3341949.702025-05-2366212Actual
22805360.002024-08-216615Actual
37792344.382025-09-2166111Actual
28830372.042025-01-2166611Actual
206141092.002024-06-236613Actual
19704621.002024-05-236614Actual
6609352.602023-04-236628Actual
2353829.482024-08-2166612Actual
26823628.002024-12-216613Actual
8911211.692023-06-246668Actual
11412800.002023-09-216614Actual
4686550.002023-03-246614Budget
9597280.002023-07-226646Budget
8724380.002023-06-246667Budget
14005819.002023-11-216617Actual
7789200.002023-05-246668Budget
34661364.422025-06-2366113Actual
1646222.042024-01-2266612Actual
13945186.002023-11-216666Actual
31289294.242025-03-2366213Actual
36988441.612025-08-2266213Actual
2341636.932024-08-2166511Actual
2545061.402024-10-2166511Actual
9453404.002023-07-226616Actual
9550302.002023-07-226636Actual
36902488.002025-08-2266612Actual
13711518.002023-11-216615Actual
372901105.002025-09-216615Actual
39291646.882025-10-2266213Actual
671100.002022-11-216656Budget
37874199.702025-09-2166411Actual
6993480.002023-05-246664Budget
34897950.002025-07-226614Actual
15045473.002023-12-226667Actual
16826315.002024-02-216616Actual
32385201.262025-04-2266113Actual
28743336.942025-01-2166311Actual
18146496.542024-03-236618Actual
35190109.002025-07-226656Actual
34569170.982025-06-2366212Actual
10818223.002023-08-226666Actual
14895103.002023-12-226646Actual
14755289.002023-12-226665Actual
9344.002022-11-216613Actual
16025591.002024-01-226667Actual
14953180.002023-12-226666Actual
11086281.392023-08-226628Actual
19889172.002024-05-236616Actual
26230851.002024-11-206667Actual
31170174.172025-03-2366212Actual
15933150.002024-01-226666Actual
9236582.002023-07-226664Actual
9177400.002023-07-226614Actual
38998242.252025-10-2266311Actual
2913100.002023-01-226656Budget
27591299.702024-12-2166311Actual
26052239.002024-11-206636Actual
17023524.002024-02-216617Actual
24838307.002024-10-216615Actual
2769101.002023-01-226626Actual
9838380.002023-07-226667Budget
319731273.832025-04-226618Actual
16674266.002024-02-216664Actual
25038106.002024-10-216656Actual
5065280.002023-03-246636Budget
3707480.002023-02-216615Budget
3626369.002023-02-216664Actual
18265218.852024-03-2366111Actual
4826473.002023-03-246615Actual
1543029.482023-12-2266612Actual
25221637.462024-10-216618Actual
30499657.002025-03-236665Actual
7788293.512023-05-246668Actual
10817280.002023-08-226666Budget
396380.002022-11-216665Budget
33158519.272025-05-236668Actual
7262200.002023-05-246626Budget
14304111.402023-11-2166411Actual
154881193.002024-01-226613Actual
5297320.002023-03-246617Actual
5158158.002023-03-246656Actual
12599524.002023-10-226664Actual
38261736.002025-10-226663Actual
3844280.002023-02-216616Budget
11552436.002023-09-216615Actual
952380.002022-11-216618Budget
1749439.062024-02-2166612Actual
28359298.002025-01-216646Actual
12540550.002023-10-226614Budget
7543550.002023-05-246617Budget
6188280.002023-04-236636Budget
1140380.002022-12-226613Budget
8583280.002023-06-246666Budget
34688287.222025-06-2366213Actual
14721458.002023-12-226615Actual
2610495.002024-11-206656Actual
36464638.002025-08-226667Actual
19830305.002024-05-236665Actual
4557200.002023-03-246663Budget
2121442.002022-12-226628Actual
22117580.002024-07-216617Actual
1323880.002022-12-226614Actual
5111200.002023-03-246646Budget
174379.272024-02-2166112Actual
3296200.002023-01-226668Budget
14161531.392023-11-216668Actual
7601524.002023-05-246667Actual
37490174.002025-09-216656Actual
28770193.322025-01-2166411Actual
14841127.002023-12-226626Actual
869426.002022-11-216667Actual
1947015.652024-04-2266112Actual
3687075.232025-08-2266212Actual
30909849.582025-03-236668Actual
27883566.172024-12-2166213Actual
577380.002022-11-216636Budget
24040253.002024-09-206666Actual
3191738.972023-01-226618Actual
2879759.272025-01-2166511Actual
12411200.002023-10-226663Budget
3625380.002023-02-216664Budget
31203612.472025-03-2366612Actual
1849848.632024-03-2366612Actual
32326389.062025-04-2266612Actual
1734520.972024-02-2166511Actual
5543200.002023-03-246668Budget
36174468.002025-08-226665Actual
17116620.792024-02-216618Actual
12821312.002023-10-226616Actual
34990712.002025-07-226615Actual
2501294.002024-10-216646Actual
6668429.882023-04-236668Actual
36288387.002025-08-226636Actual
2399101.002023-01-226673Actual
31083327.362025-03-2366611Actual
353731290.502025-07-226618Actual
25282393.512024-10-216668Actual
22592887.002024-08-216613Actual
195851173.002024-05-236613Actual
4362200.002023-02-216628Budget
16612218.002024-02-216673Actual
2202781.002024-07-216656Actual
3892100.002023-02-216626Budget
4745380.002023-03-246664Budget
34395217.782025-06-2366311Actual
32947273.002025-05-236666Actual
30252946.002025-03-236613Actual
30016314.592025-02-2066112Actual
35634253.962025-07-2266611Actual
23448186.932024-08-2166611Actual
30697270.002025-03-236666Actual
12680434.002023-10-226615Actual
27233126.002024-12-216656Actual
20827518.002024-06-236615Actual
15580185.002024-01-226673Actual
10433480.002023-08-226615Budget
5436620.792023-03-246618Actual
7214280.002023-05-246616Budget
6936760.002023-05-246614Actual
688870.002023-05-246673Budget
29009345.122025-01-2166113Actual
5215200.002023-03-246666Budget
1652100.002022-12-226626Budget
3941280.002023-02-216636Budget
10026317.752023-07-226668Actual
31791171.002025-04-226656Actual
8479280.002023-06-246646Budget
38884552.612025-10-226668Actual
7358372.002023-05-246646Actual
38560147.002025-10-226626Actual
315911105.002025-04-226615Actual
30136287.222025-02-2066113Actual
2122200.002022-12-226628Budget
9316380.002023-07-226615Budget
30406875.002025-03-236664Actual
10760106.002023-08-226656Actual
23630655.002024-09-206663Actual
26915283.002024-12-216673Actual
8725426.002023-06-246667Actual
29068281.962025-01-2166613Actual
2503380.002023-01-226664Budget
6092280.002023-04-236616Budget
39323399.502025-10-2266613Actual
35721150.762025-07-2266212Actual
29897235.872025-02-2066311Actual
35138452.002025-07-226636Actual
11472546.002023-09-216664Actual
397503.002022-11-216665Actual
3192380.002023-01-226618Budget
10569280.002023-08-226616Budget
33391178.422025-05-2366112Actual
18053540.002024-03-236617Actual
18802566.002024-04-226665Actual
2049912.462024-05-2366112Actual
36698320.982025-08-2266311Actual
16933132.002024-02-216656Actual
19944218.002024-05-236636Actual
261961201.002024-11-206617Actual
17672653.002024-03-236614Actual
13529600.002023-11-216663Actual
24391109.272024-09-2066411Actual
7310280.002023-05-246636Budget
10432647.002023-08-226615Actual
9372480.002023-07-226665Budget
12600480.002023-10-226664Budget
20239711.702024-05-236668Actual
6669200.002023-04-236668Budget
5064261.002023-03-246636Actual
34541430.552025-06-2366112Actual
8806480.002023-06-246618Budget
11942280.002023-09-216666Budget
240080.002023-01-226673Budget
28185691.002025-01-216615Actual
29339638.002025-02-206615Actual
13071223.002023-10-226666Actual
255380.002022-11-216664Budget
35083187.002025-07-226616Actual
4886293.002023-03-246665Actual
1993522.002022-12-226667Actual
5112242.002023-03-246646Actual
1991687.002024-05-236626Actual
23843295.002024-09-206665Actual
810647.002022-11-216617Actual
24746506.002024-10-216614Actual
27618309.282024-12-2166411Actual
12351380.002023-10-226613Budget
17857311.002024-03-236616Actual
21861267.002024-07-216665Actual
11411550.002023-09-216614Budget
34811850.002025-07-226663Actual
30372743.002025-03-236614Actual
16965172.002024-02-216666Actual
4174531.002023-02-216617Actual
28568869.282025-01-216618Actual
5296380.002023-03-246617Budget
7075363.002023-05-246615Actual
32656644.002025-05-236664Actual
7730200.002023-05-246628Budget
2152730.552024-06-2366112Actual
2830592.002025-01-216626Actual
13913137.002023-11-216656Actual
22329125.232024-07-2166111Actual
29842442.262025-02-2066111Actual
22897213.002024-08-216616Actual
22952390.002024-08-216636Actual
16733563.002024-02-216615Actual
33511234.592025-05-2366113Actual
31142308.212025-03-2366112Actual
32121142.252025-04-2266211Actual
4499315.002023-03-246613Actual
2333584.802024-08-2166211Actual
12681480.002023-10-226615Budget
2447860.002023-01-226614Actual
6091265.002023-04-236616Actual
12164480.002023-09-216618Budget
68200.002022-11-216663Actual
39205558.222025-10-2266612Actual
1195200.002022-12-226663Budget
30789535.002025-03-236667Actual
28219638.002025-01-216665Actual
32175159.272025-04-2266411Actual
3988200.002023-02-216646Budget
37733981.402025-09-216668Actual
8526218.002023-06-246656Actual
3626085.002025-08-226626Actual
29459105.002025-02-206626Actual
3444995.442025-06-2366511Actual
8432325.002023-06-246636Actual
28596705.642025-01-216628Actual
11838200.002023-09-216646Budget
26706173.182024-11-2066113Actual
8195380.002023-06-246615Budget
21617637.002024-07-216613Actual
28688428.432025-01-2166111Actual
10570307.002023-08-226616Actual
21769383.002024-07-216664Actual
15735245.002024-01-226665Actual
12163442.002023-09-216618Actual
10488380.002023-08-226665Budget
4094298.002023-02-216666Actual
3706503.002023-02-216615Actual
30286430.002025-03-236663Actual
7927222.002023-06-246663Actual
15165475.332023-12-226668Actual
18648109.002024-04-226673Actual
5354380.002023-03-246667Budget
10956380.002023-08-226667Budget

Generated 2025-12-21 17:57:36.303 UTC