[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22210893.522024-07-216618Actual
12082273.002023-09-216667Actual
4418200.002023-02-216668Budget
5763122.002023-04-236673Actual
38884552.612025-10-226668Actual
17291127.362024-02-2166311Actual
10956380.002023-08-226667Budget
1937961.402024-04-2266511Actual
339380.002022-11-216615Budget
5542220.782023-03-246668Actual
10489560.002023-08-226665Actual
10761100.002023-08-226656Budget
6480380.002023-04-236667Budget
913068.002023-07-226673Actual
21920234.002024-07-216616Actual
4558178.002023-03-246663Actual
15522582.002024-01-226663Actual
23750331.002024-09-206664Actual
24746506.002024-10-216614Actual
23094709.002024-08-216617Actual
8056808.002023-06-246614Actual
19270143.312024-04-2266111Actual
30558287.002025-03-236616Actual
1433683.742023-11-2166611Actual
33452464.602025-05-2366612Actual
16346151.832024-01-2266611Actual
14895103.002023-12-226646Actual
10569280.002023-08-226616Budget
32148177.362025-04-2266311Actual
33840492.002025-06-236615Actual
4419290.482023-02-216668Actual
1136459.002023-09-216673Actual
3110480.002023-01-226667Budget
35548253.962025-07-2266311Actual
35721150.762025-07-2266212Actual
24986197.002024-10-216636Actual
24660491.002024-10-216663Actual
6236182.002023-04-236646Actual
2503380.002023-01-226664Budget
24451189.062024-09-2066611Actual
37733981.402025-09-216668Actual
36902488.002025-08-2266612Actual
5811546.002023-04-236614Actual
7310280.002023-05-246636Budget
26733352.142024-11-2066213Actual
34013256.002025-06-236646Actual
29036804.782025-01-2166213Actual
16933132.002024-02-216656Actual
27856287.222024-12-2166113Actual
20706143.002024-06-236673Actual
1731897.572024-02-2166411Actual
4638100.002023-03-246673Budget
2297894.002024-08-216646Actual
2035376.292024-05-2366311Actual
6993480.002023-05-246664Budget
11837234.002023-09-216646Actual
21354113.532024-06-2366211Actual
14921162.002023-12-226656Actual
11471480.002023-09-216664Budget
29897235.872025-02-2066311Actual
31083327.362025-03-2366611Actual
3004466.722025-02-2066212Actual
19411178.422024-04-2266611Actual
5483200.002023-03-246628Budget
30077379.492025-02-2066612Actual
9317436.002023-07-226615Actual
800870.002023-06-246673Budget
35693236.932025-07-2266112Actual
296291345.002025-02-206617Actual
7405113.002023-05-246656Actual
10107380.002023-08-226613Budget
2143530.552024-06-2366511Actual
2052616.722024-05-2366212Actual
68200.002022-11-216663Actual
800768.002023-06-246673Actual
1932585.872024-04-2266311Actual
23248545.032024-08-216668Actual
33538504.772025-05-2366213Actual
20648565.002024-06-236663Actual
16084993.522024-01-226618Actual
19944218.002024-05-236636Actual
8583280.002023-06-246666Budget
39264331.082025-10-2266113Actual
212061137.472024-06-236618Actual
3437200.002023-02-216663Budget
36842247.572025-08-2266112Actual
15165475.332023-12-226668Actual
22746261.002024-08-216664Actual
869426.002022-11-216667Actual
4499315.002023-03-246613Actual
32835122.002025-05-236626Actual
7214280.002023-05-246616Budget
336271190.002025-06-236613Actual
2074380.002022-12-226618Budget
12351380.002023-10-226613Budget
25221637.462024-10-216618Actual
315911105.002025-04-226615Actual
17586550.002024-03-236663Actual
5215200.002023-03-246666Budget
7543550.002023-05-246617Budget
7870380.002023-06-246613Budget
20239711.702024-05-236668Actual
16025591.002024-01-226667Actual
2038083.742024-05-2366411Actual
576426.002022-11-216636Actual
1445236.932023-11-2166612Actual
39291646.882025-10-2266213Actual
240080.002023-01-226673Budget
22897213.002024-08-216616Actual
39085333.742025-10-2266611Actual
28333505.002025-01-216636Actual
1734520.972024-02-2166511Actual
6481554.002023-04-236667Actual
38139531.092025-09-2166213Actual
29663436.002025-02-206667Actual
1249170.002023-10-226673Budget
7789200.002023-05-246668Budget
2501294.002024-10-216646Actual
11038480.002023-08-226618Budget
10488380.002023-08-226665Budget
29924211.402025-02-2066411Actual
2865305.002023-01-226646Actual
6808200.002023-05-246663Budget
3192380.002023-01-226618Budget
12412264.002023-10-226663Actual
12211200.002023-09-216628Budget
7682480.002023-05-246618Budget
27591299.702024-12-2166311Actual
27067396.002024-12-216665Actual
11037843.522023-08-226618Actual
18709346.002024-04-226664Actual
37324627.002025-09-216665Actual
8254414.002023-06-246665Actual
32915143.002025-05-236656Actual
1136370.002023-09-216673Budget
9373401.002023-07-226665Actual
27915680.212024-12-2166613Actual
1652100.002022-12-226626Budget
30286430.002025-03-236663Actual
17798402.002024-03-236665Actual
34070200.002025-06-236666Actual
3707480.002023-02-216615Budget
36340148.002025-08-226656Actual
1746416.722024-02-2166212Actual
26915283.002024-12-216673Actual
25249407.152024-10-216628Actual
19796660.002024-05-236615Actual
11085200.002023-08-226628Budget
2202781.002024-07-216656Actual
3626085.002025-08-226626Actual
1439525.232023-11-2166112Actual
2610495.002024-11-206656Actual
27737412.472024-12-2166112Actual
34281496.542025-06-236668Actual
37111860.002025-09-216663Actual
12270281.392023-09-216668Actual
22684196.002024-08-216673Actual
24131450.002024-09-206667Actual
18802566.002024-04-226665Actual
7132480.002023-05-246665Budget
17938137.002024-03-236646Actual
5112242.002023-03-246646Actual
25779167.002024-11-206673Actual
21326118.852024-06-2366111Actual
23004153.002024-08-216656Actual
3395959.002025-06-236626Actual
35839562.672025-07-2266213Actual
32293208.212025-04-2266112Actual
20298248.642024-05-2366111Actual
338400.002022-11-216615Actual
23957193.002024-09-206636Actual
13401337.452023-10-226668Actual
37522287.002025-09-216666Actual
3378280.002023-02-216613Budget
34395217.782025-06-2366311Actual
134951173.002023-11-216613Actual
330971273.832025-05-236618Actual
3518100.002023-02-216673Budget
6562967.772023-04-236618Actual
29459105.002025-02-206626Actual
12022480.002023-09-216617Budget
2456822.042024-09-2066612Actual
341281314.002025-06-236617Actual
1849848.632024-03-2366612Actual
2253451.822024-07-2166612Actual
2776546.502024-12-2166212Actual
24040253.002024-09-206666Actual
19676323.002024-05-236673Actual
2644063.532024-11-2066211Actual
1442210.332023-11-2166212Actual
37410141.002025-09-216626Actual
1623233.742024-01-2266211Actual
38672319.002025-10-226666Actual
37438471.002025-09-216636Actual
25128677.002024-10-216617Actual
38943563.542025-10-2266111Actual
27645103.952024-12-2166511Actual
388231111.712025-10-226618Actual
7788293.512023-05-246668Actual
31050260.342025-03-2366411Actual
18265218.852024-03-2366111Actual
15875131.002024-01-226646Actual
670179.002022-11-216656Actual
1463380.002022-12-226615Budget
23630655.002024-09-206663Actual
32093428.432025-04-2266111Actual
1057220.782022-11-216668Actual
32444364.422025-04-2266613Actual
8854200.002023-06-246628Budget
30876463.212025-03-236628Actual
27883566.172024-12-2166213Actual
9645100.002023-07-226656Budget
27126237.002024-12-216616Actual
3560253.952025-07-2266511Actual
2866280.002023-01-226646Budget
2341636.932024-08-2166511Actual
10666468.002023-08-226636Actual
14755289.002023-12-226665Actual
27207208.002024-12-216646Actual
3239298.062023-01-226628Actual
9781550.002023-07-226617Budget
4967280.002023-03-246616Budget
4035100.002023-02-216656Budget
11225380.002023-09-216613Budget
12600480.002023-10-226664Budget
10818223.002023-08-226666Actual
39025402.892025-10-2266411Actual
20974288.002024-06-236636Actual
38764460.002025-10-226667Actual
364301222.002025-08-226617Actual
38440596.002025-10-226615Actual
246261023.002024-10-216613Actual
25902499.002024-11-206615Actual
13617538.002023-11-216614Actual
30372743.002025-03-236614Actual
34482423.112025-06-2366611Actual
37490174.002025-09-216656Actual
1993522.002022-12-226667Actual
2152730.552024-06-2366112Actual
29842442.262025-02-2066111Actual
26078187.002024-11-206646Actual
21000202.002024-06-236646Actual
11741100.002023-09-216626Budget
2392954.002024-09-206626Actual
28629792.002025-01-216668Actual
6189331.002023-04-236636Actual
24309182.682024-09-2066111Actual
33747835.002025-06-236614Actual
14128485.942023-11-216628Actual
1000200.002022-11-216628Budget
26230851.002024-11-206667Actual
8433280.002023-06-246636Budget
35083187.002025-07-226616Actual
11838200.002023-09-216646Budget
36464638.002025-08-226667Actual
14662319.002023-12-226664Actual
37992259.272025-09-2166112Actual
27265311.002024-12-216666Actual
284751098.002025-01-216617Actual
1543029.482023-12-2266612Actual
22001232.002024-07-216646Actual
9550302.002023-07-226636Actual
23389142.252024-08-2166411Actual
21708131.002024-07-216673Actual
36698320.982025-08-2266311Actual
1853280.002022-12-226666Budget
17236131.612024-02-2166111Actual
21113664.002024-06-236617Actual
7357280.002023-05-246646Budget
6091265.002023-04-236616Actual
14721458.002023-12-226615Actual
18676389.002024-04-226614Actual
9839234.002023-07-226667Actual
5950480.002023-04-236615Budget
36551670.792025-08-226628Actual
14841127.002023-12-226626Actual
32594167.002025-05-236673Actual
30194567.932025-02-2066613Actual
165179.002022-12-226626Actual
13745442.002023-11-216665Actual
28688428.432025-01-2166111Actual
2819380.002023-01-226636Budget
16112613.212024-01-226628Actual
9049200.002023-07-226663Budget
36671257.152025-08-2266211Actual
4174531.002023-02-216617Actual
8911211.692023-06-246668Actual
37197687.002025-09-216614Actual
2250210.332024-07-2166112Actual
39172133.742025-10-2266212Actual
28830372.042025-01-2166611Actual
19091637.002024-04-226667Actual
2350717.782024-08-2166112Actual
7462280.002023-05-246666Budget
3782063.532025-09-2166211Actual
9178650.002023-07-226614Budget
4034101.002023-02-216656Actual
29750511.702025-02-206628Actual
19830305.002024-05-236665Actual
17177393.512024-02-216668Actual
3941280.002023-02-216636Budget
22626591.002024-08-216663Actual
2451030.552024-09-2066112Actual
10293550.002023-08-226614Budget
15104713.222023-12-226618Actual
14039671.002023-11-216667Actual
31470191.002025-04-226673Actual
28417312.002025-01-216666Actual
1896866.002024-04-226656Actual
22357124.172024-07-2166211Actual
1952732.672024-04-2266612Actual
34719511.792025-06-2366613Actual
3626369.002023-02-216664Actual
10899491.002023-08-226617Actual
4826473.002023-03-246615Actual
9501200.002023-07-226626Budget
16554527.002024-02-216663Actual
25841384.002024-11-206664Actual
31625766.002025-04-226665Actual
26706173.182024-11-2066113Actual
24190981.402024-09-206618Actual
35164183.002025-07-226646Actual
5159100.002023-03-246656Budget
4314480.002023-02-216618Budget
359291175.002025-08-226613Actual
17057495.002024-02-216667Actual
31532530.002025-04-226664Actual
1829331.612024-03-2366211Actual
30136287.222025-02-2066113Actual
34990712.002025-07-226615Actual
3058599.002025-03-236626Actual
22329125.232024-07-2166111Actual
397503.002022-11-216665Actual
1846622.042024-03-2366112Actual
7262200.002023-05-246626Budget
37019567.932025-08-2266613Actual
5064261.002023-03-246636Actual
9700280.002023-07-226666Budget
2912149.002023-01-226656Actual
17144331.392024-02-216628Actual
2320229.002023-01-226663Actual
33299140.122025-05-2366411Actual
5355273.002023-03-246667Actual
36961301.262025-08-2266113Actual
13071223.002023-10-226666Actual
27973630.002025-01-216613Actual
688767.002023-05-246673Actual
318811160.002025-04-226617Actual
10667380.002023-08-226636Budget
5951509.002023-04-236615Actual
7461213.002023-05-246666Actual
29280710.002025-02-206664Actual
35493422.042025-07-2266111Actual
10817280.002023-08-226666Budget
9344.002022-11-216613Actual
6283100.002023-04-236656Budget
23716497.002024-09-206614Actual
9454280.002023-07-226616Budget
4746327.002023-03-246664Actual
25070249.002024-10-216666Actual
14222125.232023-11-2166111Actual
32749894.002025-05-236665Actual
20028214.002024-05-236666Actual
2504305.002023-01-226664Actual
35962674.002025-08-226663Actual
17644141.002024-03-236673Actual
5684200.002023-04-236663Budget
18556888.002024-04-226613Actual
17912330.002024-03-236636Actual
23688141.002024-09-206673Actual
9968200.002023-07-226628Budget
12681480.002023-10-226615Budget
31203612.472025-03-2366612Actual
38319114.002025-10-226673Actual
2181414.732022-12-226668Actual
28889343.322025-01-2166112Actual
26494127.362024-11-2066411Actual
4362200.002023-02-216628Budget
810647.002022-11-216617Actual
3565590.002023-02-216614Actual
16612218.002024-02-216673Actual
27035791.002024-12-216615Actual
13293658.672023-10-226618Actual
20860553.002024-06-236665Actual
27357615.002024-12-216667Actual
7358372.002023-05-246646Actual
3296200.002023-01-226668Budget
38588336.002025-10-226636Actual
9699177.002023-07-226666Actual
9967414.732023-07-226628Actual
12869100.002023-10-226626Budget
2602464.002024-11-206626Actual
11941322.002023-09-216666Actual
17705431.002024-03-236664Actual
1854248.002022-12-226666Actual
26857716.002024-12-216663Actual
29339638.002025-02-206615Actual
319731273.832025-04-226618Actual
3988200.002023-02-216646Budget
22151473.002024-07-216667Actual
23983125.002024-09-206646Actual
5683169.002023-04-236663Actual
528100.002022-11-216626Budget
23128655.002024-08-216667Actual
2830592.002025-01-216626Actual
32412374.942025-04-2266213Actual
23809430.002024-09-206615Actual
2447860.002023-01-226614Actual
15933150.002024-01-226666Actual
8194516.002023-06-246615Actual
38381690.002025-10-226664Actual
18861137.002024-04-226616Actual
8336261.002023-06-246616Actual
624280.002022-11-216646Budget
8335280.002023-06-246616Budget
7601524.002023-05-246667Actual
4232380.002023-02-216667Budget
4685655.002023-03-246614Actual
11790473.002023-09-216636Actual
291261078.002025-02-206613Actual
1947015.652024-04-2266112Actual
29571333.002025-02-206666Actual
11693416.002023-09-216616Actual
21026128.002024-06-236656Actual
38169460.912025-09-2166613Actual
10617100.002023-08-226626Budget
577380.002022-11-216636Budget
18347128.422024-03-2366411Actual
28596705.642025-01-216628Actual
12164480.002023-09-216618Budget
12821312.002023-10-226616Actual
22838546.002024-08-216665Actual
19211304.122024-04-226668Actual
34162760.002025-06-236667Actual
36140970.002025-08-226615Actual
22805360.002024-08-216615Actual
1949714.592024-04-2266212Actual
10352480.002023-08-226664Budget
31289294.242025-03-2366213Actual
23448186.932024-08-2166611Actual
33038875.002025-05-236667Actual
38851479.882025-10-226628Actual
912970.002023-07-226673Budget
13341325.332023-10-226628Actual
262911081.402024-11-206618Actual
16907179.002024-02-216646Actual
5623420.002023-04-236613Actual
127680.002022-12-226673Budget
2121442.002022-12-226628Actual
12965200.002023-10-226646Budget
36725262.472025-08-2266411Actual
2333584.802024-08-2166211Actual
6807164.002023-05-246663Actual
38614174.002025-10-226646Actual
3892100.002023-02-216626Budget
13012100.002023-10-226656Budget
33005943.002025-05-236617Actual
8664550.002023-06-246617Budget
32536443.002025-05-236663Actual
6340200.002023-04-236666Budget
11412800.002023-09-216614Actual
671100.002022-11-216656Budget
12680434.002023-10-226615Actual
31170174.172025-03-2366212Actual
8806480.002023-06-246618Budget
36372162.002025-08-226666Actual
27444573.822024-12-216628Actual
9920670.792023-07-226618Actual
5870380.002023-04-236664Budget
15224152.892023-12-2266111Actual
24718114.002024-10-216673Actual
6750380.002023-05-246613Budget
32863314.002025-05-236636Actual
3377246.002023-02-216613Actual
1794118.002022-12-226656Actual
31791171.002025-04-226656Actual
13887174.002023-11-216646Actual
12741380.002023-10-226665Budget
30909849.582025-03-236668Actual
1140380.002022-12-226613Budget

Generated 2025-12-21 19:25:59.958 UTC