[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802084.802025-09-2166212Actual
1445236.932023-11-2166612Actual
30909849.582025-03-236668Actual
19211304.122024-04-226668Actual
20734505.002024-06-236614Actual
35871574.952025-07-2266613Actual
5436620.792023-03-246618Actual
12212307.152023-09-216628Actual
2912149.002023-01-226656Actual
19057540.002024-04-226617Actual
24250455.642024-09-206668Actual
27067396.002024-12-216665Actual
19676323.002024-05-236673Actual
32001511.702025-04-226628Actual
8853281.392023-06-246628Actual
5950480.002023-04-236615Budget
670179.002022-11-216656Actual
6807164.002023-05-246663Actual
3341949.702025-05-2366212Actual
29957408.212025-02-2066611Actual
9235480.002023-07-226664Budget
36464638.002025-08-226667Actual
19944218.002024-05-236636Actual
38440596.002025-10-226615Actual
2250210.332024-07-2166112Actual
29783734.432025-02-206668Actual
2074380.002022-12-226618Budget
19737312.002024-05-236664Actual
32385201.262025-04-2266113Actual
27564162.462024-12-2166211Actual
22117580.002024-07-216617Actual
28126578.002025-01-216664Actual
1442210.332023-11-2166212Actual
24391109.272024-09-2066411Actual
8055650.002023-06-246614Budget
11941322.002023-09-216666Actual
4746327.002023-03-246664Actual
34719511.792025-06-2366613Actual
624280.002022-11-216646Budget
34422298.642025-06-2366411Actual
4557200.002023-03-246663Budget
33840492.002025-06-236615Actual
19178554.122024-04-226628Actual
3239298.062023-01-226628Actual
6480380.002023-04-236667Budget
38851479.882025-10-226628Actual
3111388.002023-01-226667Actual
14304111.402023-11-2166411Actual
25221637.462024-10-216618Actual
33272120.972025-05-2366311Actual
25841384.002024-11-206664Actual
27126237.002024-12-216616Actual
15522582.002024-01-226663Actual
2447860.002023-01-226614Actual
12270281.392023-09-216668Actual
10489560.002023-08-226665Actual
6993480.002023-05-246664Budget
34013256.002025-06-236646Actual
6282125.002023-04-236656Actual
16520778.002024-02-216613Actual
2350717.782024-08-2166112Actual
4638100.002023-03-246673Budget
1604280.002022-12-226616Budget
3051550.002023-01-226617Budget
1726487.992024-02-2166211Actual
728285.002022-11-216666Actual
30465710.002025-03-236615Actual
13711518.002023-11-216615Actual
22626591.002024-08-216663Actual
5064261.002023-03-246636Actual
20706143.002024-06-236673Actual
5763122.002023-04-236673Actual
13012100.002023-10-226656Budget
26823628.002024-12-216613Actual
14814203.002023-12-226616Actual
1425043.312023-11-2166211Actual
6091265.002023-04-236616Actual
6481554.002023-04-236667Actual
9919480.002023-07-226618Budget
8527100.002023-06-246656Budget
16965172.002024-02-216666Actual
12681480.002023-10-226615Budget
952380.002022-11-216618Budget
26554143.312024-11-2066611Actual
21736480.002024-07-216614Actual
127680.002022-12-226673Budget
5683169.002023-04-236663Actual
32715791.002025-05-236615Actual
38640151.002025-10-226656Actual
37733981.402025-09-216668Actual
38347743.002025-10-226614Actual
20827518.002024-06-236615Actual
18648109.002024-04-226673Actual
314981141.002025-04-226614Actual
1381380.002022-12-226664Budget
27973630.002025-01-216613Actual
2584298.002023-01-226615Actual
35222307.002025-07-226666Actual
4232380.002023-02-216667Budget
12599524.002023-10-226664Actual
13617538.002023-11-216614Actual
14721458.002023-12-226615Actual
32835122.002025-05-236626Actual
32412374.942025-04-2266213Actual
2436481.612024-09-2066311Actual
32175159.272025-04-2266411Actual
24451189.062024-09-2066611Actual
15165475.332023-12-226668Actual
12083380.002023-09-216667Budget
16112613.212024-01-226628Actual
4500280.002023-03-246613Budget
8725426.002023-06-246667Actual
8383200.002023-06-246626Budget
29432237.002025-02-206616Actual
25396107.142024-10-2166311Actual
14953180.002023-12-226666Actual
24009144.002024-09-206656Actual
29339638.002025-02-206615Actual
1993522.002022-12-226667Actual
7869390.002023-06-246613Actual
12600480.002023-10-226664Budget
15875131.002024-01-226646Actual
7404100.002023-05-246656Budget
34070200.002025-06-236666Actual
359291175.002025-08-226613Actual
25997153.002024-11-206616Actual
13152633.002023-10-226617Actual
22746261.002024-08-216664Actual
37874199.702025-09-2166411Actual
7681628.372023-05-246618Actual
32148177.362025-04-2266311Actual
21000202.002024-06-236646Actual
11552436.002023-09-216615Actual
12412264.002023-10-226663Actual
38112392.492025-09-2166113Actual
1057220.782022-11-216668Actual
1700213.002022-12-226636Actual
28716107.142025-01-2166211Actual
262911081.402024-11-206618Actual
35190109.002025-07-226656Actual
6420380.002023-04-236617Budget
7262200.002023-05-246626Budget
26078187.002024-11-206646Actual
29036804.782025-01-2166213Actual
22952390.002024-08-216636Actual
16084993.522024-01-226618Actual
6610200.002023-04-236628Budget
2776546.502024-12-2166212Actual
32034640.492025-04-226668Actual
29539132.002025-02-206656Actual
13293658.672023-10-226618Actual
10432647.002023-08-226615Actual
23248545.032024-08-216668Actual
6561480.002023-04-236618Budget
18802566.002024-04-226665Actual
800870.002023-06-246673Budget
2038083.742024-05-2366411Actual
17644141.002024-03-236673Actual
7213394.002023-05-246616Actual
2644063.532024-11-2066211Actual
26467134.802024-11-2066311Actual
480280.002022-11-216616Budget
9839234.002023-07-226667Actual
1439525.232023-11-2166112Actual
3296200.002023-01-226668Budget
32915143.002025-05-236656Actual
14510713.002023-12-226613Actual
6235200.002023-04-236646Budget
25341143.312024-10-2166111Actual
1631340.122024-01-2266511Actual
13887174.002023-11-216646Actual
35753650.772025-07-2266612Actual
5542220.782023-03-246668Actual
25070249.002024-10-216666Actual
20860553.002024-06-236665Actual
15011895.002023-12-226617Actual
39172133.742025-10-2266212Actual
2610495.002024-11-206656Actual
1934483.002022-12-226617Actual
14869357.002023-12-226636Actual
31262173.182025-03-2366113Actual
1628687.992024-01-2266411Actual
2891761.402025-01-2166212Actual
3987205.002023-02-216646Actual
964474.002023-07-226656Actual
308481820.812025-03-236618Actual
35548253.962025-07-2266311Actual
32889270.002025-05-236646Actual
5870380.002023-04-236664Budget
67200.002022-11-216663Budget
396380.002022-11-216665Budget
10570307.002023-08-226616Actual
19270143.312024-04-2266111Actual
11038480.002023-08-226618Budget
1460191.002023-12-226673Actual
12740354.002023-10-226665Actual
9178650.002023-07-226614Budget
2194794.002024-07-216626Actual
134951173.002023-11-216613Actual
15580185.002024-01-226673Actual
18174429.882024-03-236628Actual
1734520.972024-02-2166511Actual
3191738.972023-01-226618Actual
24190981.402024-09-206618Actual
35110137.002025-07-226626Actual
37792344.382025-09-2166111Actual
5811546.002023-04-236614Actual
35693236.932025-07-2266112Actual
35083187.002025-07-226616Actual
10107380.002023-08-226613Budget
17705431.002024-03-236664Actual
28185691.002025-01-216615Actual
7357280.002023-05-246646Budget
37580742.002025-09-216617Actual
1195200.002022-12-226663Budget
26494127.362024-11-2066411Actual
21769383.002024-07-216664Actual
23843295.002024-09-206665Actual
1849848.632024-03-2366612Actual
127566.002022-12-226673Actual
36902488.002025-08-2266612Actual
240080.002023-01-226673Budget
2559934.802024-10-2166612Actual
30372743.002025-03-236614Actual
6092280.002023-04-236616Budget
280931002.002025-01-216614Actual
255689.272024-10-2166212Actual
9597280.002023-07-226646Budget
6562967.772023-04-236618Actual
8480302.002023-06-246646Actual
9236582.002023-07-226664Actual
17116620.792024-02-216618Actual
2536934.802024-10-2166211Actual
30996107.142025-03-2366211Actual
39264331.082025-10-2266113Actual
30789535.002025-03-236667Actual
325021275.002025-05-236613Actual
29218188.002025-02-206673Actual
6936760.002023-05-246614Actual
11145200.002023-08-226668Budget
12821312.002023-10-226616Actual
25719559.002024-11-206663Actual
365231525.352025-08-226618Actual
23983125.002024-09-206646Actual
2652120.972024-11-2066511Actual
3626085.002025-08-226626Actual
2292447.002024-08-216626Actual
2661429.482024-11-2066112Actual
17586550.002024-03-236663Actual
14629376.002023-12-226614Actual
4093200.002023-02-216666Budget
23750331.002024-09-206664Actual
2970359.002023-01-226666Actual
33719276.002025-06-236673Actual
576426.002022-11-216636Actual
13013165.002023-10-226656Actual
292461326.002025-02-206614Actual
19091637.002024-04-226667Actual
12022480.002023-09-216617Budget
1136459.002023-09-216673Actual
17144331.392024-02-216628Actual
11412800.002023-09-216614Actual
24718114.002024-10-216673Actual
30968326.302025-03-2366111Actual
1794118.002022-12-226656Actual
37197687.002025-09-216614Actual
30697270.002025-03-236666Actual
33511234.592025-05-2366113Actual
29487325.002025-02-206636Actual
688767.002023-05-246673Actual
3625380.002023-02-216664Budget
24218613.212024-09-206628Actual
4313608.672023-02-216618Actual
3565590.002023-02-216614Actual
376721023.832025-09-216618Actual
35962674.002025-08-226663Actual
3436877.362025-06-2366211Actual
13213286.002023-10-226667Actual
2049912.462024-05-2366112Actual
28219638.002025-01-216665Actual
28333505.002025-01-216636Actual
34931839.002025-07-226664Actual
31142308.212025-03-2366112Actual
7789200.002023-05-246668Budget
6340200.002023-04-236666Budget
4035100.002023-02-216656Budget
37490174.002025-09-216656Actual
9453404.002023-07-226616Actual
10027200.002023-07-226668Budget
8194516.002023-06-246615Actual
23389142.252024-08-2166411Actual
22357124.172024-07-2166211Actual
9501200.002023-07-226626Budget
19618700.002024-05-236663Actual
1846622.042024-03-2366112Actual
17378178.422024-02-2166611Actual
21468132.682024-06-2366611Actual
3707480.002023-02-216615Budget
30163446.872025-02-2066213Actual
11791380.002023-09-216636Budget
2433766.722024-09-2066211Actual
364301222.002025-08-226617Actual
24986197.002024-10-216636Actual
11085200.002023-08-226628Budget
3050618.002023-01-226617Actual
1788479.002024-03-236626Actual
36372162.002025-08-226666Actual
9551280.002023-07-226636Budget
21708131.002024-07-216673Actual
31320567.932025-03-2366613Actual
671100.002022-11-216656Budget
1323880.002022-12-226614Actual
528100.002022-11-216626Budget
4827480.002023-03-246615Budget
527149.002022-11-216626Actual
2769101.002023-01-226626Actual
7311242.002023-05-246636Actual
20086640.002024-05-236617Actual
26230851.002024-11-206667Actual
2830592.002025-01-216626Actual
9049200.002023-07-226663Budget
13650443.002023-11-216664Actual
8665465.002023-06-246617Actual
20028214.002024-05-236666Actual
284751098.002025-01-216617Actual
38261736.002025-10-226663Actual
16145505.642024-01-226668Actual
14543660.002023-12-226663Actual
23128655.002024-08-216667Actual
2035376.292024-05-2366311Actual
12271200.002023-09-216668Budget
22059302.002024-07-216666Actual
15104713.222023-12-226618Actual
13401337.452023-10-226668Actual
3891170.002023-02-216626Actual
3004466.722025-02-2066212Actual
36783408.212025-08-2266611Actual
21920234.002024-07-216616Actual
23809430.002024-09-206615Actual
12540550.002023-10-226614Budget
17672653.002024-03-236614Actual
3844280.002023-02-216616Budget
2866280.002023-01-226646Budget
35839562.672025-07-2266213Actual
8433280.002023-06-246636Budget
29663436.002025-02-206667Actual
11144254.122023-08-226668Actual
18053540.002024-03-236617Actual
38672319.002025-10-226666Actual
37438471.002025-09-216636Actual
24309182.682024-09-2066111Actual
27645103.952024-12-2166511Actual
20919279.002024-06-236616Actual
28509600.002025-01-216667Actual
12163442.002023-09-216618Actual
5623420.002023-04-236613Actual
8195380.002023-06-246615Budget
35575249.702025-07-2266411Actual
13071223.002023-10-226666Actual
9598198.002023-07-226646Actual
33299140.122025-05-2366411Actual
1731897.572024-02-2166411Actual
3706503.002023-02-216615Actual
2094669.002024-06-236626Actual
330971273.832025-05-236618Actual
2055646.502024-05-2366612Actual
5158158.002023-03-246656Actual
31023276.302025-03-2366311Actual
154881193.002024-01-226613Actual
8114480.002023-06-246664Budget
28417312.002025-01-216666Actual
34602395.452025-06-2366612Actual
8664550.002023-06-246617Budget
4886293.002023-03-246665Actual
13294480.002023-10-226618Budget
688870.002023-05-246673Budget
38998242.252025-10-2266311Actual
18888106.002024-04-226626Actual
15132342.002023-12-226628Actual
38139531.092025-09-2166213Actual
35164183.002025-07-226646Actual
1832096.512024-03-2366311Actual
28770193.322025-01-2166411Actual
12539560.002023-10-226614Actual
24779322.002024-10-216664Actual
4174531.002023-02-216617Actual
20768319.002024-06-236664Actual
5297320.002023-03-246617Actual
206141092.002024-06-236613Actual
12741380.002023-10-226665Budget
12869100.002023-10-226626Budget
20239711.702024-05-236668Actual
296291345.002025-02-206617Actual
1140380.002022-12-226613Budget
999231.392022-11-216628Actual
35314615.002025-07-226667Actual
15933150.002024-01-226666Actual
2073596.552022-12-226618Actual
11283200.002023-09-216663Budget
3675295.442025-08-2266511Actual
2441834.802024-09-2066511Actual
7075363.002023-05-246615Actual
9920670.792023-07-226618Actual
34039190.002025-06-236656Actual
9344.002022-11-216613Actual
341281314.002025-06-236617Actual
3110480.002023-01-226667Budget
24838307.002024-10-216615Actual
13945186.002023-11-216666Actual
5296380.002023-03-246617Budget
31791171.002025-04-226656Actual
36314331.002025-08-226646Actual
12966211.002023-10-226646Actual
26976700.002024-12-216664Actual
2602464.002024-11-206626Actual
26765492.492024-11-2066613Actual
18942172.002024-04-226646Actual
8254414.002023-06-246665Actual
3297270.782023-01-226668Actual
34869192.002025-07-226673Actual
36643581.622025-08-2266111Actual
36081958.002025-08-226664Actual
11790473.002023-09-216636Actual
297221290.502025-02-206618Actual
19970128.002024-05-236646Actual
2341636.932024-08-2166511Actual
15794202.002024-01-226616Actual
31625766.002025-04-226665Actual
23957193.002024-09-206636Actual
13913137.002023-11-216656Actual
27678235.872024-12-2166611Actual
34777916.002025-07-226613Actual
10617100.002023-08-226626Budget
29459105.002025-02-206626Actual
26915283.002024-12-216673Actual
17995210.002024-03-236666Actual
37464193.002025-09-216646Actual
5951509.002023-04-236615Actual
33781960.002025-06-236664Actual
11942280.002023-09-216666Budget
16767470.002024-02-216665Actual
36140970.002025-08-226615Actual
7870380.002023-06-246613Budget
8479280.002023-06-246646Budget
1992480.002022-12-226667Budget
26733352.142024-11-2066213Actual
1196313.002022-12-226663Actual
27181447.002024-12-216636Actual
29068281.962025-01-2166613Actual
28385143.002025-01-216656Actual
6994560.002023-05-246664Actual
10818223.002023-08-226666Actual
12082273.002023-09-216667Actual
30194567.932025-02-2066613Actual
37231928.002025-09-216664Actual
3566550.002023-02-216614Budget
14100645.032023-11-216618Actual
8724380.002023-06-246667Budget
36988441.612025-08-2266213Actual
24040253.002024-09-206666Actual
197700.002022-11-216614Actual
15080.002022-11-216673Budget
4686550.002023-03-246614Budget
34541430.552025-06-2366112Actual
4233420.002023-02-216667Actual
28830372.042025-01-2166611Actual
33747835.002025-06-236614Actual
27915680.212024-12-2166613Actual
1746416.722024-02-2166212Actual
2319200.002023-01-226663Budget
31739252.002025-04-226636Actual
2501294.002024-10-216646Actual
6808200.002023-05-246663Budget
33038875.002025-05-236667Actual
8335280.002023-06-246616Budget
11226444.002023-09-216613Actual
198750.002022-11-216614Budget
201791007.162024-05-236618Actual
1188574.002023-09-216656Actual
868480.002022-11-216667Budget

Generated 2025-12-21 19:25:48.262 UTC