[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13711518.002023-11-216615Actual
9235480.002023-07-226664Budget
29513203.002025-02-206646Actual
7788293.512023-05-246668Actual
17798402.002024-03-236665Actual
10489560.002023-08-226665Actual
35190109.002025-07-226656Actual
38640151.002025-10-226656Actual
3892100.002023-02-216626Budget
15901195.002024-01-226656Actual
1442210.332023-11-2166212Actual
19618700.002024-05-236663Actual
29160640.002025-02-206663Actual
1701380.002022-12-226636Budget
17177393.512024-02-216668Actual
3004466.722025-02-2066212Actual
13294480.002023-10-226618Budget
2049912.462024-05-2366112Actual
8383200.002023-06-246626Budget
3378280.002023-02-216613Budget
9316380.002023-07-226615Budget
31412410.002025-04-226663Actual
11884100.002023-09-216656Budget
3240200.002023-01-226628Budget
1832096.512024-03-2366311Actual
21975332.002024-07-216636Actual
1582137.002024-01-226626Actual
3191738.972023-01-226618Actual
2715384.002024-12-216626Actual
22712584.002024-08-216614Actual
32863314.002025-05-236636Actual
2181414.732022-12-226668Actual
9551280.002023-07-226636Budget
37874199.702025-09-2166411Actual
14814203.002023-12-226616Actual
1993522.002022-12-226667Actual
2320229.002023-01-226663Actual
7214280.002023-05-246616Budget
8114480.002023-06-246664Budget
8910200.002023-06-246668Budget
38884552.612025-10-226668Actual
18146496.542024-03-236618Actual
14222125.232023-11-2166111Actual
10165197.002023-08-226663Actual
26976700.002024-12-216664Actual
313781201.002025-04-226613Actual
9780655.002023-07-226617Actual
913068.002023-07-226673Actual
3707480.002023-02-216615Budget
20028214.002024-05-236666Actual
36233384.002025-08-226616Actual
13887174.002023-11-216646Actual
35222307.002025-07-226666Actual
11941322.002023-09-216666Actual
28950419.922025-01-2166612Actual
15165475.332023-12-226668Actual
2121442.002022-12-226628Actual
25902499.002024-11-206615Actual
2253451.822024-07-2166612Actual
5543200.002023-03-246668Budget
1685394.002024-02-216626Actual
29373437.002025-02-206665Actual
7310280.002023-05-246636Budget
15224152.892023-12-2266111Actual
23750331.002024-09-206664Actual
13529600.002023-11-216663Actual
12082273.002023-09-216667Actual
4557200.002023-03-246663Budget
1460191.002023-12-226673Actual
1646222.042024-01-2266612Actual
1849848.632024-03-2366612Actual
3239298.062023-01-226628Actual
3763385.002023-02-216665Actual
33005943.002025-05-236617Actual
1795100.002022-12-226656Budget
25070249.002024-10-216666Actual
8433280.002023-06-246636Budget
38764460.002025-10-226667Actual
12211200.002023-09-216628Budget
27737412.472024-12-2166112Actual
3687075.232025-08-2266212Actual
4499315.002023-03-246613Actual
33538504.772025-05-2366213Actual
688870.002023-05-246673Budget
21267290.482024-06-236668Actual
201791007.162024-05-236618Actual
2261410.002023-01-226613Actual
2641364.002023-01-226665Actual
27444573.822024-12-216628Actual
33245266.722025-05-2366211Actual
33781960.002025-06-236664Actual
12412264.002023-10-226663Actual
2536934.802024-10-2166211Actual
4314480.002023-02-216618Budget
2554125.232024-10-2166112Actual
5764100.002023-04-236673Budget
13013165.002023-10-226656Actual
32326389.062025-04-2266612Actual
15580185.002024-01-226673Actual
7542746.002023-05-246617Actual
14629376.002023-12-226614Actual
6421382.002023-04-236617Actual
28333505.002025-01-216636Actual
22117580.002024-07-216617Actual
16933132.002024-02-216656Actual
32093428.432025-04-2266111Actual
7311242.002023-05-246636Actual
1057220.782022-11-216668Actual
11741100.002023-09-216626Budget
4637127.002023-03-246673Actual
5296380.002023-03-246617Budget
39264331.082025-10-2266113Actual
8194516.002023-06-246615Actual
261961201.002024-11-206617Actual
3625380.002023-02-216664Budget
21000202.002024-06-236646Actual
28278436.002025-01-216616Actual
15080.002022-11-216673Budget
127566.002022-12-226673Actual
33840492.002025-06-236615Actual
359291175.002025-08-226613Actual
11144254.122023-08-226668Actual
7404100.002023-05-246656Budget
35753650.772025-07-2266612Actual
1543029.482023-12-2266612Actual
8527100.002023-06-246656Budget
8805763.222023-06-246618Actual
31765186.002025-04-226646Actual
10898480.002023-08-226617Budget
27645103.952024-12-2166511Actual
11472546.002023-09-216664Actual
8664550.002023-06-246617Budget
2155920.972024-06-2366612Actual
810647.002022-11-216617Actual
11694280.002023-09-216616Budget
2602464.002024-11-206626Actual
6235200.002023-04-236646Budget
13213286.002023-10-226667Actual
32622968.002025-05-236614Actual
2143530.552024-06-2366511Actual
4418200.002023-02-216668Budget
1056200.002022-11-216668Budget
18648109.002024-04-226673Actual
23362111.402024-08-2166311Actual
18174429.882024-03-236628Actual
38112392.492025-09-2166113Actual
479198.002022-11-216616Actual
296291345.002025-02-206617Actual
577380.002022-11-216636Budget
5684200.002023-04-236663Budget
7132480.002023-05-246665Budget
8665465.002023-06-246617Actual
28770193.322025-01-2166411Actual
38588336.002025-10-226636Actual
30344221.002025-03-236673Actual
33511234.592025-05-2366113Actual
30016314.592025-02-2066112Actual
6561480.002023-04-236618Budget
29487325.002025-02-206636Actual
6609352.602023-04-236628Actual
21861267.002024-07-216665Actual
7358372.002023-05-246646Actual
32175159.272025-04-2266411Actual
8480302.002023-06-246646Actual
34013256.002025-06-236646Actual
17644141.002024-03-236673Actual
8725426.002023-06-246667Actual
6936760.002023-05-246614Actual
13806275.002023-11-216616Actual
7682480.002023-05-246618Budget
10026317.752023-07-226668Actual
8806480.002023-06-246618Budget
1249273.002023-10-226673Actual
39323399.502025-10-2266613Actual
30499657.002025-03-236665Actual
6668429.882023-04-236668Actual
39144295.452025-10-2266112Actual
22329125.232024-07-2166111Actual
33391178.422025-05-2366112Actual
32947273.002025-05-236666Actual
1188574.002023-09-216656Actual
9236582.002023-07-226664Actual
2891761.402025-01-2166212Actual
319731273.832025-04-226618Actual
20648565.002024-06-236663Actual
34688287.222025-06-2366213Actual
9453404.002023-07-226616Actual
2969280.002023-01-226666Budget
1652100.002022-12-226626Budget
29068281.962025-01-2166613Actual
25841384.002024-11-206664Actual
31289294.242025-03-2366213Actual
38319114.002025-10-226673Actual
11613380.002023-09-216665Budget
291261078.002025-02-206613Actual
37169170.002025-09-216673Actual
10352480.002023-08-226664Budget
8584335.002023-06-246666Actual
16907179.002024-02-216646Actual
338400.002022-11-216615Actual
36081958.002025-08-226664Actual
22746261.002024-08-216664Actual
35871574.952025-07-2266613Actual
1625968.852024-01-2266311Actual
28889343.322025-01-2166112Actual
27067396.002024-12-216665Actual
29459105.002025-02-206626Actual
3444995.442025-06-2366511Actual
12599524.002023-10-226664Actual
154881193.002024-01-226613Actual
1837435.872024-03-2366511Actual
11790473.002023-09-216636Actual
2035376.292024-05-2366311Actual
34869192.002025-07-226673Actual
27207208.002024-12-216646Actual
2585380.002023-01-226615Budget
7927222.002023-06-246663Actual
2436481.612024-09-2066311Actual
17964116.002024-03-236656Actual
952380.002022-11-216618Budget
6011380.002023-04-236665Budget
37733981.402025-09-216668Actual
10667380.002023-08-226636Budget
13745442.002023-11-216665Actual
19830305.002024-05-236665Actual
10107380.002023-08-226613Budget
36314331.002025-08-226646Actual
3050618.002023-01-226617Actual
3560253.952025-07-2266511Actual
34281496.542025-06-236668Actual
1854248.002022-12-226666Actual
67200.002022-11-216663Budget
2644063.532024-11-2066211Actual
2350717.782024-08-2166112Actual
18861137.002024-04-226616Actual
15794202.002024-01-226616Actual
339380.002022-11-216615Budget
11226444.002023-09-216613Actual
1463380.002022-12-226615Budget
14510713.002023-12-226613Actual
31023276.302025-03-2366311Actual
1523278.002022-12-226665Actual
336271190.002025-06-236613Actual
36902488.002025-08-2266612Actual
2399101.002023-01-226673Actual
30194567.932025-02-2066613Actual
8432325.002023-06-246636Actual
2503380.002023-01-226664Budget
6749532.002023-05-246613Actual
25936619.002024-11-206665Actual
29432237.002025-02-206616Actual
9050215.002023-07-226663Actual
1999695.002024-05-236656Actual
22684196.002024-08-216673Actual
16025591.002024-01-226667Actual
33987256.002025-06-236636Actual
34395217.782025-06-2366311Actual
2652120.972024-11-2066511Actual
3110480.002023-01-226667Budget
36288387.002025-08-226636Actual
191501031.402024-04-226618Actual
25779167.002024-11-206673Actual
36783408.212025-08-2266611Actual
1024670.002023-08-226673Budget
32412374.942025-04-2266213Actual
174379.272024-02-2166112Actual
800870.002023-06-246673Budget
2451030.552024-09-2066112Actual
8724380.002023-06-246667Budget
27233126.002024-12-216656Actual
2073596.552022-12-226618Actual
35493422.042025-07-2266111Actual
15306142.252023-12-2266411Actual
5158158.002023-03-246656Actual
32835122.002025-05-236626Actual
9919480.002023-07-226618Budget
21326118.852024-06-2366111Actual
29750511.702025-02-206628Actual
12023334.002023-09-216617Actual
671100.002022-11-216656Budget
24098535.002024-09-206617Actual
2456822.042024-09-2066612Actual
22952390.002024-08-216636Actual
21920234.002024-07-216616Actual
1623233.742024-01-2266211Actual
1991687.002024-05-236626Actual
28007707.002025-01-216663Actual
35548253.962025-07-2266311Actual
869426.002022-11-216667Actual
2052616.722024-05-2366212Actual
5950480.002023-04-236615Budget
35401579.882025-07-226628Actual
3844280.002023-02-216616Budget
11412800.002023-09-216614Actual
22059302.002024-07-216666Actual
1846622.042024-03-2366112Actual
4094298.002023-02-216666Actual
7870380.002023-06-246613Budget
38053503.962025-09-2166612Actual
5159100.002023-03-246656Budget
36020185.002025-08-226673Actual
2055646.502024-05-2366612Actual
20734505.002024-06-236614Actual
37847312.472025-09-2166311Actual
22897213.002024-08-216616Actual
6091265.002023-04-236616Actual
22838546.002024-08-216665Actual
6189331.002023-04-236636Actual
27915680.212024-12-2166613Actual
8255480.002023-06-246665Budget
3341949.702025-05-2366212Actual
29957408.212025-02-2066611Actual
12600480.002023-10-226664Budget
2180200.002022-12-226668Budget
1746416.722024-02-2166212Actual
3377246.002023-02-216613Actual
27856287.222024-12-2166113Actual
33158519.272025-05-236668Actual
12869100.002023-10-226626Budget
31823231.002025-04-226666Actual
7928200.002023-06-246663Budget
5811546.002023-04-236614Actual
27591299.702024-12-2166311Actual
24190981.402024-09-206618Actual
198750.002022-11-216614Budget
26319511.702024-11-206628Actual
17236131.612024-02-2166111Actual
31320567.932025-03-2366613Actual
13012100.002023-10-226656Budget
4500280.002023-03-246613Budget
1604280.002022-12-226616Budget
4685655.002023-03-246614Actual
256343.002022-11-216664Actual
33217641.202025-05-2366111Actual
25221637.462024-10-216618Actual
4093200.002023-02-216666Budget
4361461.702023-02-216628Actual
1932585.872024-04-2266311Actual
23809430.002024-09-206615Actual
27797364.602024-12-2166612Actual
18999182.002024-04-226666Actual
1794118.002022-12-226656Actual
13617538.002023-11-216614Actual
13341325.332023-10-226628Actual
16881408.002024-02-216636Actual
20827518.002024-06-236615Actual
9502138.002023-07-226626Actual
3790159.272025-09-2166511Actual
36584772.312025-08-226668Actual
2661429.482024-11-2066112Actual
235961019.002024-09-206613Actual
16965172.002024-02-216666Actual
29009345.122025-01-2166113Actual
19091637.002024-04-226667Actual
15522582.002024-01-226663Actual
22805360.002024-08-216615Actual
2297894.002024-08-216646Actual
15045473.002023-12-226667Actual
1700213.002022-12-226636Actual
15642479.002024-01-226664Actual
6993480.002023-05-246664Budget
34221825.342025-06-236618Actual
15933150.002024-01-226666Actual
11471480.002023-09-216664Budget
18556888.002024-04-226613Actual
8113426.002023-06-246664Actual
9049200.002023-07-226663Budget
28716107.142025-01-2166211Actual
3518100.002023-02-216673Budget
14039671.002023-11-216667Actual
16733563.002024-02-216615Actual
7074380.002023-05-246615Budget
11742191.002023-09-216626Actual
34039190.002025-06-236656Actual
4034101.002023-02-216656Actual
1136459.002023-09-216673Actual
35434463.212025-07-226668Actual
370771291.002025-09-216613Actual
24250455.642024-09-206668Actual
10957560.002023-08-226667Actual
6420380.002023-04-236617Budget
22357124.172024-07-2166211Actual
25162556.002024-10-216667Actual
325021275.002025-05-236613Actual
10761100.002023-08-226656Budget
2640380.002023-01-226665Budget
10293550.002023-08-226614Budget
36671257.152025-08-2266211Actual
6669200.002023-04-236668Budget
34340619.922025-06-2366111Actual
10713177.002023-08-226646Actual
25128677.002024-10-216617Actual
13071223.002023-10-226666Actual
1324750.002022-12-226614Budget
16612218.002024-02-216673Actual
2542386.932024-10-2166411Actual
5484323.812023-03-246628Actual
5065280.002023-03-246636Budget
25396107.142024-10-2166311Actual
7133554.002023-05-246665Actual
18888106.002024-04-226626Actual
10027200.002023-07-226668Budget
27618309.282024-12-2166411Actual
9454280.002023-07-226616Budget
12680434.002023-10-226615Actual
6935650.002023-05-246614Budget
12681480.002023-10-226615Budget
21769383.002024-07-216664Actual
36174468.002025-08-226665Actual
6610200.002023-04-236628Budget
3891170.002023-02-216626Actual
39025402.892025-10-2266411Actual
15132342.002023-12-226628Actual
26823628.002024-12-216613Actual
31142308.212025-03-2366112Actual
12411200.002023-10-226663Budget
6283100.002023-04-236656Budget
31203612.472025-03-2366612Actual
396380.002022-11-216665Budget
5064261.002023-03-246636Actual
3297270.782023-01-226668Actual
11791380.002023-09-216636Budget
29339638.002025-02-206615Actual
262911081.402024-11-206618Actual
6140100.002023-04-236626Budget
19270143.312024-04-2266111Actual
1425043.312023-11-2166211Actual
5870380.002023-04-236664Budget
2866280.002023-01-226646Budget
22001232.002024-07-216646Actual
24309182.682024-09-2066111Actual
27564162.462024-12-2166211Actual
29870103.952025-02-2066211Actual
35024549.002025-07-226665Actual
28568869.282025-01-216618Actual
1853280.002022-12-226666Budget
26765492.492024-11-2066613Actual
34482423.112025-06-2366611Actual
31262173.182025-03-2366113Actual
1539820.972023-12-2266112Actual
12163442.002023-09-216618Actual
38169460.912025-09-2166613Actual
7601524.002023-05-246667Actual
23307215.662024-08-2166111Actual
38672319.002025-10-226666Actual
13152633.002023-10-226617Actual
8479280.002023-06-246646Budget
28185691.002025-01-216615Actual

Generated 2025-12-21 15:53:05.535 UTC