[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-12-226613Budget
38640151.002025-10-226656Actual
7928200.002023-06-246663Budget
26052239.002024-11-206636Actual
4887380.002023-03-246665Budget
1442210.332023-11-2166212Actual
6091265.002023-04-236616Actual
30996107.142025-03-2366211Actual
36464638.002025-08-226667Actual
11942280.002023-09-216666Budget
4637127.002023-03-246673Actual
32915143.002025-05-236656Actual
10617100.002023-08-226626Budget
19704621.002024-05-236614Actual
10380.002022-11-216613Budget
24718114.002024-10-216673Actual
2261410.002023-01-226613Actual
360481486.002025-08-226614Actual
3378280.002023-02-216613Budget
2448750.002023-01-226614Budget
13945186.002023-11-216666Actual
1056200.002022-11-216668Budget
4361461.702023-02-216628Actual
32715791.002025-05-236615Actual
28716107.142025-01-2166211Actual
15011895.002023-12-226617Actual
6282125.002023-04-236656Actual
2504305.002023-01-226664Actual
19618700.002024-05-236663Actual
7729276.842023-05-246628Actual
2770100.002023-01-226626Budget
6562967.772023-04-236618Actual
4418200.002023-02-216668Budget
21861267.002024-07-216665Actual
34569170.982025-06-2366212Actual
10817280.002023-08-226666Budget
33272120.972025-05-2366311Actual
35401579.882025-07-226628Actual
11225380.002023-09-216613Budget
6610200.002023-04-236628Budget
23983125.002024-09-206646Actual
30252946.002025-03-236613Actual
25162556.002024-10-216667Actual
25902499.002024-11-206615Actual
35839562.672025-07-2266213Actual
1795100.002022-12-226656Budget
6340200.002023-04-236666Budget
25396107.142024-10-2166311Actual
11553480.002023-09-216615Budget
23750331.002024-09-206664Actual
810647.002022-11-216617Actual
13341325.332023-10-226628Actual
3050618.002023-01-226617Actual
35521209.272025-07-2266211Actual
17938137.002024-03-236646Actual
36643581.622025-08-2266111Actual
1846622.042024-03-2366112Actual
17705431.002024-03-236664Actual
26857716.002024-12-216663Actual
325021275.002025-05-236613Actual
27233126.002024-12-216656Actual
38440596.002025-10-226615Actual
670179.002022-11-216656Actual
7133554.002023-05-246665Actual
1139445.002022-12-226613Actual
24838307.002024-10-216615Actual
9597280.002023-07-226646Budget
18916230.002024-04-226636Actual
1947015.652024-04-2266112Actual
33511234.592025-05-2366113Actual
32835122.002025-05-236626Actual
38169460.912025-09-2166613Actual
32412374.942025-04-2266213Actual
24309182.682024-09-2066111Actual
6421382.002023-04-236617Actual
7461213.002023-05-246666Actual
13071223.002023-10-226666Actual
15933150.002024-01-226666Actual
34931839.002025-07-226664Actual
27035791.002024-12-216615Actual
34281496.542025-06-236668Actual
17378178.422024-02-2166611Actual
727280.002022-11-216666Budget
1463380.002022-12-226615Budget
36902488.002025-08-2266612Actual
33038875.002025-05-236667Actual
36988441.612025-08-2266213Actual
15642479.002024-01-226664Actual
18676389.002024-04-226614Actual
27536510.342024-12-2166111Actual
1433683.742023-11-2166611Actual
12740354.002023-10-226665Actual
2074380.002022-12-226618Budget
39323399.502025-10-2266613Actual
370771291.002025-09-216613Actual
21055148.002024-06-236666Actual
39291646.882025-10-2266213Actual
4968322.002023-03-246616Actual
30194567.932025-02-2066613Actual
2970359.002023-01-226666Actual
6236182.002023-04-236646Actual
19178554.122024-04-226628Actual
10108330.002023-08-226613Actual
12023334.002023-09-216617Actual
36671257.152025-08-2266211Actual
376721023.832025-09-216618Actual
2035376.292024-05-2366311Actual
15901195.002024-01-226656Actual
19944218.002024-05-236636Actual
2122200.002022-12-226628Budget
34541430.552025-06-2366112Actual
12821312.002023-10-226616Actual
29571333.002025-02-206666Actual
3444995.442025-06-2366511Actual
32863314.002025-05-236636Actual
4313608.672023-02-216618Actual
3802084.802025-09-2166212Actual
341281314.002025-06-236617Actual
671100.002022-11-216656Budget
11552436.002023-09-216615Actual
6668429.882023-04-236668Actual
11741100.002023-09-216626Budget
27444573.822024-12-216628Actual
28333505.002025-01-216636Actual
38319114.002025-10-226673Actual
22897213.002024-08-216616Actual
37613600.002025-09-216667Actual
16933132.002024-02-216656Actual
2721310.002023-01-226616Actual
35812197.752025-07-2266113Actual
29897235.872025-02-2066311Actual
32234381.622025-04-2266611Actual
17236131.612024-02-2166111Actual
39172133.742025-10-2266212Actual
21147640.002024-06-236667Actual
36842247.572025-08-2266112Actual
8113426.002023-06-246664Actual
30372743.002025-03-236614Actual
37580742.002025-09-216617Actual
8480302.002023-06-246646Actual
7601524.002023-05-246667Actual
30968326.302025-03-2366111Actual
10618157.002023-08-226626Actual
8194516.002023-06-246615Actual
3625380.002023-02-216664Budget
2865305.002023-01-226646Actual
15045473.002023-12-226667Actual
38261736.002025-10-226663Actual
36314331.002025-08-226646Actual
12919380.002023-10-226636Budget
38381690.002025-10-226664Actual
18206496.542024-03-236668Actual
13711518.002023-11-216615Actual
22357124.172024-07-2166211Actual
1685394.002024-02-216626Actual
5764100.002023-04-236673Budget
1832096.512024-03-2366311Actual
4557200.002023-03-246663Budget
17644141.002024-03-236673Actual
10760106.002023-08-226656Actual
31823231.002025-04-226666Actual
23215435.942024-08-216628Actual
4174531.002023-02-216617Actual
12599524.002023-10-226664Actual
5436620.792023-03-246618Actual
29924211.402025-02-2066411Actual
7543550.002023-05-246617Budget
38884552.612025-10-226668Actual
8055650.002023-06-246614Budget
23688141.002024-09-206673Actual
23248545.032024-08-216668Actual
14304111.402023-11-2166411Actual
17057495.002024-02-216667Actual
14100645.032023-11-216618Actual
7542746.002023-05-246617Actual
16733563.002024-02-216615Actual
951782.912022-11-216618Actual
2152730.552024-06-2366112Actual
7311242.002023-05-246636Actual
4745380.002023-03-246664Budget
3565590.002023-02-216614Actual
27207208.002024-12-216646Actual
5435480.002023-03-246618Budget
36584772.312025-08-226668Actual
32326389.062025-04-2266612Actual
1523278.002022-12-226665Actual
9598198.002023-07-226646Actual
397503.002022-11-216665Actual
999231.392022-11-216628Actual
36340148.002025-08-226656Actual
21920234.002024-07-216616Actual
37522287.002025-09-216666Actual
10667380.002023-08-226636Budget
2769101.002023-01-226626Actual
16965172.002024-02-216666Actual
36081958.002025-08-226664Actual
6283100.002023-04-236656Budget
29663436.002025-02-206667Actual
11941322.002023-09-216666Actual
336271190.002025-06-236613Actual
800768.002023-06-246673Actual
19830305.002024-05-236665Actual
7132480.002023-05-246665Budget
6609352.602023-04-236628Actual
6011380.002023-04-236665Budget
9317436.002023-07-226615Actual
1323880.002022-12-226614Actual
18942172.002024-04-226646Actual
10026317.752023-07-226668Actual
26351792.002024-11-206668Actual
4232380.002023-02-216667Budget
4500280.002023-03-246613Budget
38943563.542025-10-2266111Actual
19889172.002024-05-236616Actual
3058599.002025-03-236626Actual
29513203.002025-02-206646Actual
5216177.002023-03-246666Actual
5950480.002023-04-236615Budget
12351380.002023-10-226613Budget
13294480.002023-10-226618Budget
2447860.002023-01-226614Actual
6189331.002023-04-236636Actual
26412190.122024-11-2066111Actual
26823628.002024-12-216613Actual
13806275.002023-11-216616Actual
2194794.002024-07-216626Actual
38227705.002025-10-226613Actual
15339128.422023-12-2266611Actual
17116620.792024-02-216618Actual
2253451.822024-07-2166612Actual
11226444.002023-09-216613Actual
2585380.002023-01-226615Budget
2866280.002023-01-226646Budget
2912149.002023-01-226656Actual
16674266.002024-02-216664Actual
33569517.052025-05-2366613Actual
12741380.002023-10-226665Budget
17857311.002024-03-236616Actual
5542220.782023-03-246668Actual
37792344.382025-09-2166111Actual
15080.002022-11-216673Budget
33781960.002025-06-236664Actual
30665108.002025-03-236656Actual
37169170.002025-09-216673Actual
16640355.002024-02-216614Actual
32175159.272025-04-2266411Actual
15132342.002023-12-226628Actual
9838380.002023-07-226667Budget
12870105.002023-10-226626Actual
8526218.002023-06-246656Actual
388231111.712025-10-226618Actual
11790473.002023-09-216636Actual
6993480.002023-05-246664Budget
2644063.532024-11-2066211Actual
38347743.002025-10-226614Actual
26733352.142024-11-2066213Actual
4499315.002023-03-246613Actual
624280.002022-11-216646Budget
12082273.002023-09-216667Actual
1794118.002022-12-226656Actual
37019567.932025-08-2266613Actual
15580185.002024-01-226673Actual
1024670.002023-08-226673Budget
4685655.002023-03-246614Actual
1837435.872024-03-2366511Actual
11145200.002023-08-226668Budget
11144254.122023-08-226668Actual
15701485.002024-01-226615Actual
8335280.002023-06-246616Budget
1748280.002022-12-226646Budget
16907179.002024-02-216646Actual
16112613.212024-01-226628Actual
27357615.002024-12-216667Actual
27477348.062024-12-216668Actual
12680434.002023-10-226615Actual
4362200.002023-02-216628Budget
688767.002023-05-246673Actual
39025402.892025-10-2266411Actual
23307215.662024-08-2166111Actual
2584298.002023-01-226615Actual
27883566.172024-12-2166213Actual
6936760.002023-05-246614Actual
3517112.002023-02-216673Actual
1747372.002022-12-226646Actual
3706503.002023-02-216615Actual
30344221.002025-03-236673Actual
16145505.642024-01-226668Actual
3940222.002023-02-216636Actual
30909849.582025-03-236668Actual
7681628.372023-05-246618Actual
21354113.532024-06-2366211Actual
3707480.002023-02-216615Budget
14953180.002023-12-226666Actual
13013165.002023-10-226656Actual
339380.002022-11-216615Budget
20919279.002024-06-236616Actual
8991305.002023-07-226613Actual
292461326.002025-02-206614Actual
2320229.002023-01-226663Actual
16204210.342024-01-2266111Actual
29870103.952025-02-2066211Actual
28219638.002025-01-216665Actual
1000200.002022-11-216628Budget
36020185.002025-08-226673Actual
3560253.952025-07-2266511Actual
29432237.002025-02-206616Actual
11411550.002023-09-216614Budget
7870380.002023-06-246613Budget
7261205.002023-05-246626Actual
1746416.722024-02-2166212Actual
5951509.002023-04-236615Actual
4093200.002023-02-216666Budget
27265311.002024-12-216666Actual
38730626.002025-10-226617Actual
10898480.002023-08-226617Budget
7730200.002023-05-246628Budget
33873809.002025-06-236665Actual
527149.002022-11-216626Actual
10569280.002023-08-226616Budget
2350717.782024-08-2166112Actual
14869357.002023-12-226636Actual
2341636.932024-08-2166511Actual
14543660.002023-12-226663Actual
353731290.502025-07-226618Actual
15794202.002024-01-226616Actual
2602464.002024-11-206626Actual
38588336.002025-10-226636Actual
34162760.002025-06-236667Actual
17912330.002024-03-236636Actual
33719276.002025-06-236673Actual
1643216.722024-01-2266212Actual
869426.002022-11-216667Actual
9839234.002023-07-226667Actual
3191738.972023-01-226618Actual
2722280.002023-01-226616Budget
18802566.002024-04-226665Actual
35548253.962025-07-2266311Actual
528100.002022-11-216626Budget
11742191.002023-09-216626Actual
12918307.002023-10-226636Actual
25249407.152024-10-216628Actual
23187670.792024-08-216618Actual
1525232.672023-12-2266211Actual
3341949.702025-05-2366212Actual
2969280.002023-01-226666Budget
27678235.872024-12-2166611Actual
811550.002022-11-216617Budget
38998242.252025-10-2266311Actual
11694280.002023-09-216616Budget
30499657.002025-03-236665Actual
11284237.002023-09-216663Actual
7262200.002023-05-246626Budget
19796660.002024-05-236615Actual
12412264.002023-10-226663Actual
623216.002022-11-216646Actual
9967414.732023-07-226628Actual
5016100.002023-03-246626Budget
35222307.002025-07-226666Actual
154881193.002024-01-226613Actual
4034101.002023-02-216656Actual
1734520.972024-02-2166511Actual
5624280.002023-04-236613Budget
8806480.002023-06-246618Budget
16612218.002024-02-216673Actual
34340619.922025-06-2366111Actual
2542386.932024-10-2166411Actual
35871574.952025-07-2266613Actual
18146496.542024-03-236618Actual
16520778.002024-02-216613Actual
35693236.932025-07-2266112Actual
1024585.002023-08-226673Actual
11884100.002023-09-216656Budget
9781550.002023-07-226617Budget
8725426.002023-06-246667Actual
3790159.272025-09-2166511Actual
28950419.922025-01-2166612Actual
36783408.212025-08-2266611Actual
4314480.002023-02-216618Budget
8195380.002023-06-246615Budget
5763122.002023-04-236673Actual
269431375.002024-12-216614Actual
21234475.332024-06-236628Actual
372901105.002025-09-216615Actual
22117580.002024-07-216617Actual
16025591.002024-01-226667Actual
22838546.002024-08-216665Actual
22059302.002024-07-216666Actual
20120400.002024-05-236667Actual
2180200.002022-12-226668Budget
10293550.002023-08-226614Budget
21381109.272024-06-2366311Actual
28568869.282025-01-216618Actual
31470191.002025-04-226673Actual
8254414.002023-06-246665Actual
4419290.482023-02-216668Actual
13401337.452023-10-226668Actual
9919480.002023-07-226618Budget
7074380.002023-05-246615Budget
22684196.002024-08-216673Actual
8853281.392023-06-246628Actual
21650464.002024-07-216663Actual
29957408.212025-02-2066611Actual
14921162.002023-12-226656Actual
338400.002022-11-216615Actual
36551670.792025-08-226628Actual
9454280.002023-07-226616Budget
9050215.002023-07-226663Actual
15608315.002024-01-226614Actual
24250455.642024-09-206668Actual
13012100.002023-10-226656Budget
28596705.642025-01-216628Actual
396380.002022-11-216665Budget
3110480.002023-01-226667Budget
10713177.002023-08-226646Actual
9551280.002023-07-226636Budget
12966211.002023-10-226646Actual
27797364.602024-12-2166612Actual
28007707.002025-01-216663Actual
11613380.002023-09-216665Budget
3941280.002023-02-216636Budget
7927222.002023-06-246663Actual
952380.002022-11-216618Budget
6935650.002023-05-246614Budget
26136187.002024-11-206666Actual
21828518.002024-07-216615Actual
20974288.002024-06-236636Actual
8854200.002023-06-246628Budget
30136287.222025-02-2066113Actual
13293658.672023-10-226618Actual
31765186.002025-04-226646Actual
2094669.002024-06-236626Actual
2038083.742024-05-2366411Actual
5065280.002023-03-246636Budget
18590655.002024-04-226663Actual
38053503.962025-09-2166612Actual
36372162.002025-08-226666Actual
9236582.002023-07-226664Actual
39144295.452025-10-2266112Actual
32202107.142025-04-2266511Actual
31412410.002025-04-226663Actual
1195200.002022-12-226663Budget
9235480.002023-07-226664Budget
25719559.002024-11-206663Actual
28417312.002025-01-216666Actual
3891170.002023-02-216626Actual
24451189.062024-09-2066611Actual
3240200.002023-01-226628Budget
246261023.002024-10-216613Actual

Generated 2025-12-22 02:50:04.733 UTC