[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4174531.002023-02-216617Actual
5683169.002023-04-236663Actual
1935295.442024-04-2266411Actual
6935650.002023-05-246614Budget
35871574.952025-07-2266613Actual
3240200.002023-01-226628Budget
4746327.002023-03-246664Actual
39085333.742025-10-2266611Actual
12212307.152023-09-216628Actual
1439525.232023-11-2166112Actual
6421382.002023-04-236617Actual
2333584.802024-08-2166211Actual
9838380.002023-07-226667Budget
28770193.322025-01-2166411Actual
3191738.972023-01-226618Actual
18146496.542024-03-236618Actual
28688428.432025-01-2166111Actual
38614174.002025-10-226646Actual
5812550.002023-04-236614Budget
8383200.002023-06-246626Budget
869426.002022-11-216667Actual
1794118.002022-12-226656Actual
2715384.002024-12-216626Actual
22746261.002024-08-216664Actual
26733352.142024-11-2066213Actual
3891170.002023-02-216626Actual
24009144.002024-09-206656Actual
22712584.002024-08-216614Actual
8806480.002023-06-246618Budget
2262380.002023-01-226613Budget
9235480.002023-07-226664Budget
6993480.002023-05-246664Budget
2722280.002023-01-226616Budget
27067396.002024-12-216665Actual
1024670.002023-08-226673Budget
999231.392022-11-216628Actual
28359298.002025-01-216646Actual
36340148.002025-08-226656Actual
1543029.482023-12-2266612Actual
3436877.362025-06-2366211Actual
35521209.272025-07-2266211Actual
25070249.002024-10-216666Actual
27181447.002024-12-216636Actual
28219638.002025-01-216665Actual
17705431.002024-03-236664Actual
3110480.002023-01-226667Budget
1188574.002023-09-216656Actual
12022480.002023-09-216617Budget
35190109.002025-07-226656Actual
29539132.002025-02-206656Actual
12412264.002023-10-226663Actual
30344221.002025-03-236673Actual
35548253.962025-07-2266311Actual
12164480.002023-09-216618Budget
34990712.002025-07-226615Actual
1701380.002022-12-226636Budget
8335280.002023-06-246616Budget
4500280.002023-03-246613Budget
11037843.522023-08-226618Actual
336271190.002025-06-236613Actual
19057540.002024-04-226617Actual
19970128.002024-05-236646Actual
11411550.002023-09-216614Budget
10714200.002023-08-226646Budget
23389142.252024-08-2166411Actual
16767470.002024-02-216665Actual
1700213.002022-12-226636Actual
31765186.002025-04-226646Actual
35280611.002025-07-226617Actual
31412410.002025-04-226663Actual
21381109.272024-06-2366311Actual
20086640.002024-05-236617Actual
29870103.952025-02-2066211Actual
2194794.002024-07-216626Actual
11085200.002023-08-226628Budget
14277156.082023-11-2166311Actual
4093200.002023-02-216666Budget
7542746.002023-05-246617Actual
4418200.002023-02-216668Budget
33661602.002025-06-236663Actual
16826315.002024-02-216616Actual
31320567.932025-03-2366613Actual
360481486.002025-08-226614Actual
2038083.742024-05-2366411Actual
6481554.002023-04-236667Actual
28716107.142025-01-2166211Actual
30639205.002025-03-236646Actual
7461213.002023-05-246666Actual
9550302.002023-07-226636Actual
284751098.002025-01-216617Actual
11612342.002023-09-216665Actual
32326389.062025-04-2266612Actual
23750331.002024-09-206664Actual
1603260.002022-12-226616Actual
24098535.002024-09-206617Actual
2559934.802024-10-2166612Actual
13294480.002023-10-226618Budget
5764100.002023-04-236673Budget
1748280.002022-12-226646Budget
10380.002022-11-216613Budget
20706143.002024-06-236673Actual
18265218.852024-03-2366111Actual
37019567.932025-08-2266613Actual
4499315.002023-03-246613Actual
2436481.612024-09-2066311Actual
3297270.782023-01-226668Actual
19178554.122024-04-226628Actual
37733981.402025-09-216668Actual
31739252.002025-04-226636Actual
11693416.002023-09-216616Actual
34869192.002025-07-226673Actual
9920670.792023-07-226618Actual
9597280.002023-07-226646Budget
36643581.622025-08-2266111Actual
33569517.052025-05-2366613Actual
23307215.662024-08-2166111Actual
1935550.002022-12-226617Budget
20827518.002024-06-236615Actual
21920234.002024-07-216616Actual
26052239.002024-11-206636Actual
17057495.002024-02-216667Actual
32835122.002025-05-236626Actual
11790473.002023-09-216636Actual
37383265.002025-09-216616Actual
36988441.612025-08-2266213Actual
6189331.002023-04-236636Actual
13013165.002023-10-226656Actual
27207208.002024-12-216646Actual
23843295.002024-09-206665Actual
13529600.002023-11-216663Actual
37169170.002025-09-216673Actual
36902488.002025-08-2266612Actual
24309182.682024-09-2066111Actual
14222125.232023-11-2166111Actual
11613380.002023-09-216665Budget
27233126.002024-12-216656Actual
1746416.722024-02-2166212Actual
8911211.692023-06-246668Actual
18407116.722024-03-2366611Actual
22443155.022024-07-2166611Actual
35110137.002025-07-226626Actual
5216177.002023-03-246666Actual
2433766.722024-09-2066211Actual
2602464.002024-11-206626Actual
17291127.362024-02-2166311Actual
314981141.002025-04-226614Actual
32093428.432025-04-2266111Actual
35164183.002025-07-226646Actual
38261736.002025-10-226663Actual
396380.002022-11-216665Budget
11884100.002023-09-216656Budget
2585380.002023-01-226615Budget
34221825.342025-06-236618Actual
1433683.742023-11-2166611Actual
10956380.002023-08-226667Budget
35083187.002025-07-226616Actual
28743336.942025-01-2166311Actual
26230851.002024-11-206667Actual
22838546.002024-08-216665Actual
26078187.002024-11-206646Actual
29036804.782025-01-2166213Actual
16907179.002024-02-216646Actual
27797364.602024-12-2166612Actual
26554143.312024-11-2066611Actual
21468132.682024-06-2366611Actual
37933475.242025-09-2166611Actual
2819380.002023-01-226636Budget
14039671.002023-11-216667Actual
22897213.002024-08-216616Actual
4094298.002023-02-216666Actual
29842442.262025-02-2066111Actual
197700.002022-11-216614Actual
9839234.002023-07-226667Actual
24986197.002024-10-216636Actual
18590655.002024-04-226663Actual
31532530.002025-04-226664Actual
15642479.002024-01-226664Actual
22357124.172024-07-2166211Actual
18942172.002024-04-226646Actual
25482160.342024-10-2166611Actual
4967280.002023-03-246616Budget
5354380.002023-03-246667Budget
6610200.002023-04-236628Budget
22805360.002024-08-216615Actual
29924211.402025-02-2066411Actual
7730200.002023-05-246628Budget
8384158.002023-06-246626Actual
951782.912022-11-216618Actual
2721310.002023-01-226616Actual
12023334.002023-09-216617Actual
29009345.122025-01-2166113Actual
26136187.002024-11-206666Actual
15991513.002024-01-226617Actual
23983125.002024-09-206646Actual
4745380.002023-03-246664Budget
22626591.002024-08-216663Actual
7729276.842023-05-246628Actual
27564162.462024-12-2166211Actual
14128485.942023-11-216628Actual
20974288.002024-06-236636Actual
36288387.002025-08-226636Actual
25841384.002024-11-206664Actual
31470191.002025-04-226673Actual
2447860.002023-01-226614Actual
1991687.002024-05-236626Actual
18206496.542024-03-236668Actual
15224152.892023-12-2266111Actual
913068.002023-07-226673Actual
16520778.002024-02-216613Actual
8056808.002023-06-246614Actual
10818223.002023-08-226666Actual
2912149.002023-01-226656Actual
27856287.222024-12-2166113Actual
7213394.002023-05-246616Actual
30665108.002025-03-236656Actual
315911105.002025-04-226615Actual
11553480.002023-09-216615Budget
32148177.362025-04-2266311Actual
5624280.002023-04-236613Budget
13072280.002023-10-226666Budget
13152633.002023-10-226617Actual
31262173.182025-03-2366113Actual
308481820.812025-03-236618Actual
30499657.002025-03-236665Actual
4362200.002023-02-216628Budget
11552436.002023-09-216615Actual
240080.002023-01-226673Budget
19889172.002024-05-236616Actual
10713177.002023-08-226646Actual
33217641.202025-05-2366111Actual
12352420.002023-10-226613Actual
5763122.002023-04-236673Actual
29339638.002025-02-206615Actual
5111200.002023-03-246646Budget
35434463.212025-07-226668Actual
2652120.972024-11-2066511Actual
3566550.002023-02-216614Budget
38560147.002025-10-226626Actual
13913137.002023-11-216656Actual
4886293.002023-03-246665Actual
10352480.002023-08-226664Budget
37700872.312025-09-216628Actual
3988200.002023-02-216646Budget
33781960.002025-06-236664Actual
1854248.002022-12-226666Actual
8991305.002023-07-226613Actual
26823628.002024-12-216613Actual
35222307.002025-07-226666Actual
13711518.002023-11-216615Actual
2504305.002023-01-226664Actual
22059302.002024-07-216666Actual
33987256.002025-06-236636Actual
30968326.302025-03-2366111Actual
29750511.702025-02-206628Actual
23128655.002024-08-216667Actual
17116620.792024-02-216618Actual
1829331.612024-03-2366211Actual
37464193.002025-09-216646Actual
5542220.782023-03-246668Actual
29513203.002025-02-206646Actual
339380.002022-11-216615Budget
6140100.002023-04-236626Budget
13617538.002023-11-216614Actual
31142308.212025-03-2366112Actual
3517112.002023-02-216673Actual
2969280.002023-01-226666Budget
7262200.002023-05-246626Budget
8113426.002023-06-246664Actual
7543550.002023-05-246617Budget
318811160.002025-04-226617Actual
24660491.002024-10-216663Actual
22684196.002024-08-216673Actual
5623420.002023-04-236613Actual
10351316.002023-08-226664Actual
3239298.062023-01-226628Actual
16881408.002024-02-216636Actual
14895103.002023-12-226646Actual
6668429.882023-04-236668Actual
1646222.042024-01-2266612Actual
297221290.502025-02-206618Actual
7928200.002023-06-246663Budget
33932336.002025-06-236616Actual
34281496.542025-06-236668Actual
5484323.812023-03-246628Actual
27883566.172024-12-2166213Actual
18802566.002024-04-226665Actual
28830372.042025-01-2166611Actual
18174429.882024-03-236628Actual
10027200.002023-07-226668Budget
1323880.002022-12-226614Actual
2830592.002025-01-216626Actual
37231928.002025-09-216664Actual
2644063.532024-11-2066211Actual
15901195.002024-01-226656Actual
22270287.452024-07-216668Actual
8255480.002023-06-246665Budget
1195200.002022-12-226663Budget
2122200.002022-12-226628Budget
3626085.002025-08-226626Actual
26412190.122024-11-2066111Actual
21055148.002024-06-236666Actual
14161531.392023-11-216668Actual
35693236.932025-07-2266112Actual
3790159.272025-09-2166511Actual
12869100.002023-10-226626Budget
28629792.002025-01-216668Actual
22952390.002024-08-216636Actual
1849848.632024-03-2366612Actual
38112392.492025-09-2166113Actual
25719559.002024-11-206663Actual
964474.002023-07-226656Actual
25685791.002024-11-206613Actual
1747372.002022-12-226646Actual
1527975.232023-12-2266311Actual
2320229.002023-01-226663Actual
14100645.032023-11-216618Actual
728285.002022-11-216666Actual
5297320.002023-03-246617Actual
10666468.002023-08-226636Actual
32863314.002025-05-236636Actual
28417312.002025-01-216666Actual
32915143.002025-05-236656Actual
11145200.002023-08-226668Budget
23094709.002024-08-216617Actual
2035376.292024-05-2366311Actual
3625380.002023-02-216664Budget
4827480.002023-03-246615Budget
3560253.952025-07-2266511Actual
3438218.002023-02-216663Actual
34569170.982025-06-2366212Actual
12680434.002023-10-226615Actual
9700280.002023-07-226666Budget
38943563.542025-10-2266111Actual
27357615.002024-12-216667Actual
24218613.212024-09-206628Actual
23902361.002024-09-206616Actual
35634253.962025-07-2266611Actual
31203612.472025-03-2366612Actual
31083327.362025-03-2366611Actual
3782063.532025-09-2166211Actual
36783408.212025-08-2266611Actual
37197687.002025-09-216614Actual
32293208.212025-04-2266112Actual
36081958.002025-08-226664Actual
31023276.302025-03-2366311Actual
31791171.002025-04-226656Actual
38139531.092025-09-2166213Actual
19704621.002024-05-236614Actual
32594167.002025-05-236673Actual
34541430.552025-06-2366112Actual
11741100.002023-09-216626Budget
2641364.002023-01-226665Actual
212061137.472024-06-236618Actual
12740354.002023-10-226665Actual
28385143.002025-01-216656Actual
15339128.422023-12-2266611Actual
32202107.142025-04-2266511Actual
313781201.002025-04-226613Actual
810647.002022-11-216617Actual
1024585.002023-08-226673Actual
2610495.002024-11-206656Actual
4175380.002023-02-216617Budget
13650443.002023-11-216664Actual
13806275.002023-11-216616Actual
38319114.002025-10-226673Actual
14543660.002023-12-226663Actual
10618157.002023-08-226626Actual
8526218.002023-06-246656Actual
24391109.272024-09-2066411Actual
7682480.002023-05-246618Budget
624280.002022-11-216646Budget
1625968.852024-01-2266311Actual
8433280.002023-06-246636Budget
4638100.002023-03-246673Budget
27323850.002024-12-216617Actual
1992480.002022-12-226667Budget
39291646.882025-10-2266213Actual
27477348.062024-12-216668Actual
9551280.002023-07-226636Budget
15011895.002023-12-226617Actual
33272120.972025-05-2366311Actual
3940222.002023-02-216636Actual
12600480.002023-10-226664Budget
33511234.592025-05-2366113Actual
13341325.332023-10-226628Actual
26765492.492024-11-2066613Actual
30136287.222025-02-2066113Actual
38884552.612025-10-226668Actual
15701485.002024-01-226615Actual
29897235.872025-02-2066311Actual
32536443.002025-05-236663Actual
16612218.002024-02-216673Actual
8664550.002023-06-246617Budget
811550.002022-11-216617Budget
36174468.002025-08-226665Actual
22384151.832024-07-2166311Actual
2353829.482024-08-2166612Actual
14629376.002023-12-226614Actual
4887380.002023-03-246665Budget
6749532.002023-05-246613Actual
952380.002022-11-216618Budget
13012100.002023-10-226656Budget
1381380.002022-12-226664Budget
7462280.002023-05-246666Budget
16933132.002024-02-216656Actual
6092280.002023-04-236616Budget
15580185.002024-01-226673Actual
2818473.002023-01-226636Actual
800768.002023-06-246673Actual
22210893.522024-07-216618Actual
4361461.702023-02-216628Actual
2152730.552024-06-2366112Actual
14755289.002023-12-226665Actual
319731273.832025-04-226618Actual
3444995.442025-06-2366511Actual
2074380.002022-12-226618Budget
30016314.592025-02-2066112Actual
10617100.002023-08-226626Budget
28007707.002025-01-216663Actual
20919279.002024-06-236616Actual
12163442.002023-09-216618Actual
5684200.002023-04-236663Budget
37522287.002025-09-216666Actual
1749439.062024-02-2166612Actual
1832096.512024-03-2366311Actual
27737412.472024-12-2166112Actual
26494127.362024-11-2066411Actual
38169460.912025-09-2166613Actual
165179.002022-12-226626Actual
31625766.002025-04-226665Actual
174379.272024-02-2166112Actual
2143530.552024-06-2366511Actual
1324750.002022-12-226614Budget
1623233.742024-01-2266211Actual
3626369.002023-02-216664Actual
14953180.002023-12-226666Actual
2451030.552024-09-2066112Actual
27973630.002025-01-216613Actual
11942280.002023-09-216666Budget
30789535.002025-03-236667Actual
21354113.532024-06-2366211Actual
3941280.002023-02-216636Budget
39025402.892025-10-2266411Actual
10667380.002023-08-226636Budget
1136459.002023-09-216673Actual
10489560.002023-08-226665Actual
2261410.002023-01-226613Actual
134951173.002023-11-216613Actual

Generated 2025-12-22 01:02:41.612 UTC