[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32749894.002025-05-236665Actual
1425043.312023-11-2166211Actual
6189331.002023-04-236636Actual
23809430.002024-09-206615Actual
2121442.002022-12-226628Actual
388231111.712025-10-226618Actual
13945186.002023-11-216666Actual
18407116.722024-03-2366611Actual
31791171.002025-04-226656Actual
12540550.002023-10-226614Budget
6481554.002023-04-236667Actual
25482160.342024-10-2166611Actual
1433683.742023-11-2166611Actual
33932336.002025-06-236616Actual
1324750.002022-12-226614Budget
13153480.002023-10-226617Budget
26494127.362024-11-2066411Actual
339380.002022-11-216615Budget
10713177.002023-08-226646Actual
13401337.452023-10-226668Actual
26351792.002024-11-206668Actual
10570307.002023-08-226616Actual
12965200.002023-10-226646Budget
18676389.002024-04-226614Actual
2202781.002024-07-216656Actual
8725426.002023-06-246667Actual
9919480.002023-07-226618Budget
68200.002022-11-216663Actual
1992480.002022-12-226667Budget
34569170.982025-06-2366212Actual
23448186.932024-08-2166611Actual
14100645.032023-11-216618Actual
1734520.972024-02-2166511Actual
16881408.002024-02-216636Actual
2776546.502024-12-2166212Actual
4418200.002023-02-216668Budget
261961201.002024-11-206617Actual
13400200.002023-10-226668Budget
36783408.212025-08-2266611Actual
3192380.002023-01-226618Budget
21113664.002024-06-236617Actual
3565590.002023-02-216614Actual
13072280.002023-10-226666Budget
9454280.002023-07-226616Budget
37438471.002025-09-216636Actual
9645100.002023-07-226656Budget
24391109.272024-09-2066411Actual
38730626.002025-10-226617Actual
5158158.002023-03-246656Actual
7600380.002023-05-246667Budget
25807820.002024-11-206614Actual
274161351.112024-12-216618Actual
38640151.002025-10-226656Actual
30372743.002025-03-236614Actual
5296380.002023-03-246617Budget
30876463.212025-03-236628Actual
1999695.002024-05-236656Actual
3687075.232025-08-2266212Actual
3518100.002023-02-216673Budget
25902499.002024-11-206615Actual
22270287.452024-07-216668Actual
24218613.212024-09-206628Actual
27444573.822024-12-216628Actual
32001511.702025-04-226628Actual
33538504.772025-05-2366213Actual
280931002.002025-01-216614Actual
154881193.002024-01-226613Actual
30665108.002025-03-236656Actual
206141092.002024-06-236613Actual
297221290.502025-02-206618Actual
1829331.612024-03-2366211Actual
10432647.002023-08-226615Actual
32121142.252025-04-2266211Actual
1952732.672024-04-2266612Actual
20919279.002024-06-236616Actual
37874199.702025-09-2166411Actual
364301222.002025-08-226617Actual
30136287.222025-02-2066113Actual
23716497.002024-09-206614Actual
8911211.692023-06-246668Actual
10760106.002023-08-226656Actual
34661364.422025-06-2366113Actual
1623233.742024-01-2266211Actual
9838380.002023-07-226667Budget
23248545.032024-08-216668Actual
15933150.002024-01-226666Actual
8113426.002023-06-246664Actual
1463380.002022-12-226615Budget
13913137.002023-11-216656Actual
18347128.422024-03-2366411Actual
1934483.002022-12-226617Actual
10026317.752023-07-226668Actual
4361461.702023-02-216628Actual
24986197.002024-10-216636Actual
31142308.212025-03-2366112Actual
27737412.472024-12-2166112Actual
37490174.002025-09-216656Actual
800768.002023-06-246673Actual
39291646.882025-10-2266213Actual
1439525.232023-11-2166112Actual
1935295.442024-04-2266411Actual
14814203.002023-12-226616Actual
1381380.002022-12-226664Budget
7730200.002023-05-246628Budget
26467134.802024-11-2066311Actual
7213394.002023-05-246616Actual
28568869.282025-01-216618Actual
39323399.502025-10-2266613Actual
25221637.462024-10-216618Actual
18861137.002024-04-226616Actual
2319200.002023-01-226663Budget
6610200.002023-04-236628Budget
576426.002022-11-216636Actual
33452464.602025-05-2366612Actual
3675295.442025-08-2266511Actual
7869390.002023-06-246613Actual
27973630.002025-01-216613Actual
1701380.002022-12-226636Budget
6749532.002023-05-246613Actual
21381109.272024-06-2366311Actual
11791380.002023-09-216636Budget
8433280.002023-06-246636Budget
4174531.002023-02-216617Actual
5111200.002023-03-246646Budget
15104713.222023-12-226618Actual
29432237.002025-02-206616Actual
28950419.922025-01-2166612Actual
12271200.002023-09-216668Budget
34897950.002025-07-226614Actual
13212380.002023-10-226667Budget
16640355.002024-02-216614Actual
34281496.542025-06-236668Actual
11838200.002023-09-216646Budget
27645103.952024-12-2166511Actual
38440596.002025-10-226615Actual
2292447.002024-08-216626Actual
16145505.642024-01-226668Actual
3706503.002023-02-216615Actual
34162760.002025-06-236667Actual
1846622.042024-03-2366112Actual
1746416.722024-02-2166212Actual
7357280.002023-05-246646Budget
32175159.272025-04-2266411Actual
2545061.402024-10-2166511Actual
3444995.442025-06-2366511Actual
8806480.002023-06-246618Budget
32594167.002025-05-236673Actual
14755289.002023-12-226665Actual
10488380.002023-08-226665Budget
4638100.002023-03-246673Budget
18768411.002024-04-226615Actual
22805360.002024-08-216615Actual
3110480.002023-01-226667Budget
6480380.002023-04-236667Budget
13745442.002023-11-216665Actual
4746327.002023-03-246664Actual
1947015.652024-04-2266112Actual
14921162.002023-12-226656Actual
27883566.172024-12-2166213Actual
32385201.262025-04-2266113Actual
8255480.002023-06-246665Budget
12164480.002023-09-216618Budget
480280.002022-11-216616Budget
9920670.792023-07-226618Actual
1139445.002022-12-226613Actual
10569280.002023-08-226616Budget
2143530.552024-06-2366511Actual
20734505.002024-06-236614Actual
30252946.002025-03-236613Actual
1896866.002024-04-226656Actual
19178554.122024-04-226628Actual
245378.212024-09-2066212Actual
34221825.342025-06-236618Actual
23307215.662024-08-2166111Actual
4826473.002023-03-246615Actual
26733352.142024-11-2066213Actual
11694280.002023-09-216616Budget
9177400.002023-07-226614Actual
13711518.002023-11-216615Actual
1382491.002022-12-226664Actual
1527975.232023-12-2266311Actual
10165197.002023-08-226663Actual
4035100.002023-02-216656Budget
1582137.002024-01-226626Actual
7261205.002023-05-246626Actual
13012100.002023-10-226656Budget
29280710.002025-02-206664Actual
34422298.642025-06-2366411Actual
20120400.002024-05-236667Actual
5950480.002023-04-236615Budget
9344.002022-11-216613Actual
479198.002022-11-216616Actual
12083380.002023-09-216667Budget
3988200.002023-02-216646Budget
4233420.002023-02-216667Actual
35434463.212025-07-226668Actual
6935650.002023-05-246614Budget
6420380.002023-04-236617Budget
24040253.002024-09-206666Actual
269431375.002024-12-216614Actual
22384151.832024-07-2166311Actual
16112613.212024-01-226628Actual
27856287.222024-12-2166113Actual
1323880.002022-12-226614Actual
23843295.002024-09-206665Actual
6236182.002023-04-236646Actual
22592887.002024-08-216613Actual
32234381.622025-04-2266611Actual
1024585.002023-08-226673Actual
29571333.002025-02-206666Actual
2585380.002023-01-226615Budget
36671257.152025-08-2266211Actual
2770100.002023-01-226626Budget
9700280.002023-07-226666Budget
15080.002022-11-216673Budget
7601524.002023-05-246667Actual
10294470.002023-08-226614Actual
19970128.002024-05-236646Actual
13589225.002023-11-216673Actual
23983125.002024-09-206646Actual
3892100.002023-02-216626Budget
174379.272024-02-2166112Actual
36961301.262025-08-2266113Actual
2353829.482024-08-2166612Actual
1000200.002022-11-216628Budget
9781550.002023-07-226617Budget
2504305.002023-01-226664Actual
2715384.002024-12-216626Actual
11837234.002023-09-216646Actual
37580742.002025-09-216617Actual
2181414.732022-12-226668Actual
8479280.002023-06-246646Budget
32536443.002025-05-236663Actual
28333505.002025-01-216636Actual
25841384.002024-11-206664Actual
30465710.002025-03-236615Actual
19944218.002024-05-236636Actual
18053540.002024-03-236617Actual
2038083.742024-05-2366411Actual
10352480.002023-08-226664Budget
1935550.002022-12-226617Budget
11613380.002023-09-216665Budget
25162556.002024-10-216667Actual
4362200.002023-02-216628Budget
2866280.002023-01-226646Budget
21408149.702024-06-2366411Actual
15608315.002024-01-226614Actual
25070249.002024-10-216666Actual
31412410.002025-04-226663Actual
8583280.002023-06-246666Budget
22746261.002024-08-216664Actual
19796660.002024-05-236615Actual
3436877.362025-06-2366211Actual
30968326.302025-03-2366111Actual
36372162.002025-08-226666Actual
16025591.002024-01-226667Actual
18087400.002024-03-236667Actual
4232380.002023-02-216667Budget
198750.002022-11-216614Budget
8992380.002023-07-226613Budget
3763385.002023-02-216665Actual
27126237.002024-12-216616Actual
13293658.672023-10-226618Actual
21861267.002024-07-216665Actual
191501031.402024-04-226618Actual
17705431.002024-03-236664Actual
34602395.452025-06-2366612Actual
21267290.482024-06-236668Actual
1832096.512024-03-2366311Actual
1196313.002022-12-226663Actual
4034101.002023-02-216656Actual
15045473.002023-12-226667Actual
29842442.262025-02-2066111Actual
12411200.002023-10-226663Budget
1937961.402024-04-2266511Actual
1854248.002022-12-226666Actual
1631340.122024-01-2266511Actual
2542386.932024-10-2166411Actual
2194794.002024-07-216626Actual
8254414.002023-06-246665Actual
19211304.122024-04-226668Actual
17764356.002024-03-236615Actual
5684200.002023-04-236663Budget
11884100.002023-09-216656Budget
22001232.002024-07-216646Actual
27618309.282024-12-2166411Actual
15132342.002023-12-226628Actual
11742191.002023-09-216626Actual
2250210.332024-07-2166112Actual
9178650.002023-07-226614Budget
33005943.002025-05-236617Actual
16346151.832024-01-2266611Actual
32326389.062025-04-2266612Actual
32412374.942025-04-2266213Actual
14895103.002023-12-226646Actual
4499315.002023-03-246613Actual
30613225.002025-03-236636Actual
36698320.982025-08-2266311Actual
23902361.002024-09-206616Actual
336271190.002025-06-236613Actual
2644063.532024-11-2066211Actual
2333584.802024-08-2166211Actual
2341636.932024-08-2166511Actual
1726487.992024-02-2166211Actual
5623420.002023-04-236613Actual
23957193.002024-09-206636Actual
19830305.002024-05-236665Actual
4968322.002023-03-246616Actual
12680434.002023-10-226615Actual
314981141.002025-04-226614Actual
27915680.212024-12-2166613Actual
195851173.002024-05-236613Actual
30909849.582025-03-236668Actual
31170174.172025-03-2366212Actual
9373401.002023-07-226665Actual
31320567.932025-03-2366613Actual
18916230.002024-04-226636Actual
11471480.002023-09-216664Budget
28278436.002025-01-216616Actual
17177393.512024-02-216668Actual
29459105.002025-02-206626Actual
5065280.002023-03-246636Budget
28743336.942025-01-2166311Actual
2055646.502024-05-2366612Actual
14510713.002023-12-226613Actual
5484323.812023-03-246628Actual
37019567.932025-08-2266613Actual
12270281.392023-09-216668Actual
23750331.002024-09-206664Actual
28830372.042025-01-2166611Actual
38672319.002025-10-226666Actual
688870.002023-05-246673Budget
36643581.622025-08-2266111Actual
33245266.722025-05-2366211Actual
338400.002022-11-216615Actual
4686550.002023-03-246614Budget
39025402.892025-10-2266411Actual
11472546.002023-09-216664Actual
36584772.312025-08-226668Actual
24779322.002024-10-216664Actual
16907179.002024-02-216646Actual
6235200.002023-04-236646Budget
39085333.742025-10-2266611Actual
31625766.002025-04-226665Actual
8527100.002023-06-246656Budget
1140380.002022-12-226613Budget
14161531.392023-11-216668Actual
1625968.852024-01-2266311Actual
17672653.002024-03-236614Actual
11412800.002023-09-216614Actual
39172133.742025-10-2266212Actual
35548253.962025-07-2266311Actual
21708131.002024-07-216673Actual
26136187.002024-11-206666Actual
33511234.592025-05-2366113Actual
2152730.552024-06-2366112Actual
33781960.002025-06-236664Actual
3707480.002023-02-216615Budget
21920234.002024-07-216616Actual
16204210.342024-01-2266111Actual
17964116.002024-03-236656Actual
255689.272024-10-2166212Actual
25779167.002024-11-206673Actual
4887380.002023-03-246665Budget
27591299.702024-12-2166311Actual
1932585.872024-04-2266311Actual
19057540.002024-04-226617Actual
35753650.772025-07-2266612Actual
3239298.062023-01-226628Actual
5624280.002023-04-236613Budget
13887174.002023-11-216646Actual
1136370.002023-09-216673Budget
11085200.002023-08-226628Budget
3762380.002023-02-216665Budget
11038480.002023-08-226618Budget
3782063.532025-09-2166211Actual
24872374.002024-10-216665Actual
24718114.002024-10-216673Actual
29957408.212025-02-2066611Actual
26765492.492024-11-2066613Actual
6282125.002023-04-236656Actual
38884552.612025-10-226668Actual
26554143.312024-11-2066611Actual
5354380.002023-03-246667Budget
165179.002022-12-226626Actual
1652100.002022-12-226626Budget
2503380.002023-01-226664Budget
2032640.122024-05-2366211Actual
5216177.002023-03-246666Actual
13213286.002023-10-226667Actual
36340148.002025-08-226656Actual
35721150.762025-07-2266212Actual
2554125.232024-10-2166112Actual
255380.002022-11-216664Budget
35575249.702025-07-2266411Actual
8480302.002023-06-246646Actual
35222307.002025-07-226666Actual
2641364.002023-01-226665Actual
2769101.002023-01-226626Actual
1949714.592024-04-2266212Actual
623216.002022-11-216646Actual
15642479.002024-01-226664Actual
24250455.642024-09-206668Actual
2261410.002023-01-226613Actual
18590655.002024-04-226663Actual
27035791.002024-12-216615Actual
360481486.002025-08-226614Actual
1523278.002022-12-226665Actual
30016314.592025-02-2066112Actual
527149.002022-11-216626Actual
29539132.002025-02-206656Actual
35521209.272025-07-2266211Actual
24931209.002024-10-216616Actual
12023334.002023-09-216617Actual
5542220.782023-03-246668Actual
38474468.002025-10-226665Actual
8805763.222023-06-246618Actual
20440134.802024-05-2366611Actual
2052616.722024-05-2366212Actual
7789200.002023-05-246668Budget
376721023.832025-09-216618Actual
2392954.002024-09-206626Actual
9502138.002023-07-226626Actual
30639205.002025-03-236646Actual
14721458.002023-12-226615Actual
256343.002022-11-216664Actual
20974288.002024-06-236636Actual
10617100.002023-08-226626Budget
17378178.422024-02-2166611Actual
2912149.002023-01-226656Actual
1788479.002024-03-236626Actual
22357124.172024-07-2166211Actual
11941322.002023-09-216666Actual
577380.002022-11-216636Budget
34013256.002025-06-236646Actual
810647.002022-11-216617Actual
26412190.122024-11-2066111Actual
6668429.882023-04-236668Actual
30406875.002025-03-236664Actual
11790473.002023-09-216636Actual
13861210.002023-11-216636Actual
36174468.002025-08-226665Actual
6993480.002023-05-246664Budget
3987205.002023-02-216646Actual
1747372.002022-12-226646Actual
29068281.962025-01-2166613Actual
18146496.542024-03-236618Actual
3377246.002023-02-216613Actual
32622968.002025-05-236614Actual
2040775.232024-05-2366511Actual
8114480.002023-06-246664Budget
21026128.002024-06-236656Actual
27477348.062024-12-216668Actual
4500280.002023-03-246613Budget
2447860.002023-01-226614Actual
3941280.002023-02-216636Budget
39264331.082025-10-2266113Actual
27207208.002024-12-216646Actual
38764460.002025-10-226667Actual
34482423.112025-06-2366611Actual
5683169.002023-04-236663Actual
10433480.002023-08-226615Budget
5763122.002023-04-236673Actual
8910200.002023-06-246668Budget
28126578.002025-01-216664Actual
868480.002022-11-216667Budget
1640522.042024-01-2266112Actual
13294480.002023-10-226618Budget
28007707.002025-01-216663Actual
22151473.002024-07-216667Actual
4745380.002023-03-246664Budget
308481820.812025-03-236618Actual
8335280.002023-06-246616Budget
16965172.002024-02-216666Actual
26857716.002024-12-216663Actual
951782.912022-11-216618Actual
624280.002022-11-216646Budget
35314615.002025-07-226667Actual
34811850.002025-07-226663Actual
9317436.002023-07-226615Actual

Generated 2025-12-21 12:29:18.789 UTC