[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34869192.002025-07-236673Actual
10667380.002023-08-236636Budget
19704621.002024-05-246614Actual
1646222.042024-01-2366612Actual
577380.002022-11-226636Budget
2049912.462024-05-2466112Actual
8384158.002023-06-256626Actual
24660491.002024-10-226663Actual
32594167.002025-05-246673Actual
16612218.002024-02-226673Actual
19830305.002024-05-246665Actual
20028214.002024-05-246666Actual
32093428.432025-04-2366111Actual
15011895.002023-12-236617Actual
9967414.732023-07-236628Actual
10165197.002023-08-236663Actual
28889343.322025-01-2266112Actual
39025402.892025-10-2366411Actual
3436877.362025-06-2466211Actual
23036209.002024-08-226666Actual
34162760.002025-06-246667Actual
6609352.602023-04-246628Actual
38764460.002025-10-236667Actual
1324750.002022-12-236614Budget
315911105.002025-04-236615Actual
29783734.432025-02-216668Actual
12352420.002023-10-236613Actual
2253451.822024-07-2266612Actual
17586550.002024-03-246663Actual
34777916.002025-07-236613Actual
1935295.442024-04-2366411Actual
37464193.002025-09-226646Actual
27444573.822024-12-226628Actual
8527100.002023-06-256656Budget
32947273.002025-05-246666Actual
2891761.402025-01-2266212Actual
37490174.002025-09-226656Actual
7133554.002023-05-256665Actual
6935650.002023-05-256614Budget
34221825.342025-06-246618Actual
198750.002022-11-226614Budget
21975332.002024-07-226636Actual
18709346.002024-04-236664Actual
13072280.002023-10-236666Budget
39291646.882025-10-2366213Actual
35280611.002025-07-236617Actual
35575249.702025-07-2366411Actual
17057495.002024-02-226667Actual
13589225.002023-11-226673Actual
35721150.762025-07-2366212Actual
33245266.722025-05-2466211Actual
8383200.002023-06-256626Budget
2585380.002023-01-236615Budget
5015103.002023-03-256626Actual
1640522.042024-01-2366112Actual
25249407.152024-10-226628Actual
6562967.772023-04-246618Actual
2495839.002024-10-226626Actual
9316380.002023-07-236615Budget
30136287.222025-02-2166113Actual
8992380.002023-07-236613Budget
2545061.402024-10-2266511Actual
15901195.002024-01-236656Actual
2350717.782024-08-2266112Actual
8480302.002023-06-256646Actual
37522287.002025-09-226666Actual
246261023.002024-10-226613Actual
6283100.002023-04-246656Budget
6807164.002023-05-256663Actual
12411200.002023-10-236663Budget
6668429.882023-04-246668Actual
318811160.002025-04-236617Actual
2121442.002022-12-236628Actual
17023524.002024-02-226617Actual
8806480.002023-06-256618Budget
24931209.002024-10-226616Actual
1460191.002023-12-236673Actual
30639205.002025-03-246646Actual
21769383.002024-07-226664Actual
12966211.002023-10-236646Actual
6092280.002023-04-246616Budget
12164480.002023-09-226618Budget
1934483.002022-12-236617Actual
18174429.882024-03-246628Actual
2769101.002023-01-236626Actual
18802566.002024-04-236665Actual
35548253.962025-07-2366311Actual
727280.002022-11-226666Budget
22838546.002024-08-226665Actual
206141092.002024-06-246613Actual
30406875.002025-03-246664Actual
28219638.002025-01-226665Actual
9551280.002023-07-236636Budget
35962674.002025-08-236663Actual
6669200.002023-04-246668Budget
127680.002022-12-236673Budget
35024549.002025-07-236665Actual
23362111.402024-08-2266311Actual
14277156.082023-11-2266311Actual
30163446.872025-02-2166213Actual
12270281.392023-09-226668Actual
1631340.122024-01-2366511Actual
4362200.002023-02-226628Budget
338400.002022-11-226615Actual
15991513.002024-01-236617Actual
2865305.002023-01-236646Actual
7074380.002023-05-256615Budget
2447860.002023-01-236614Actual
13529600.002023-11-226663Actual
25282393.512024-10-226668Actual
670179.002022-11-226656Actual
29036804.782025-01-2266213Actual
36140970.002025-08-236615Actual
1747372.002022-12-236646Actual
26857716.002024-12-226663Actual
1993522.002022-12-236667Actual
9178650.002023-07-236614Budget
21920234.002024-07-226616Actual
12869100.002023-10-236626Budget
11411550.002023-09-226614Budget
2913100.002023-01-236656Budget
8911211.692023-06-256668Actual
3790159.272025-09-2266511Actual
28950419.922025-01-2266612Actual
6140100.002023-04-246626Budget
9372480.002023-07-236665Budget
3395959.002025-06-246626Actual
7928200.002023-06-256663Budget
4418200.002023-02-226668Budget
12870105.002023-10-236626Actual
4558178.002023-03-256663Actual
17644141.002024-03-246673Actual
2969280.002023-01-236666Budget
19889172.002024-05-246616Actual
14974.002022-11-226673Actual
6808200.002023-05-256663Budget
3240200.002023-01-236628Budget
1522380.002022-12-236665Budget
36584772.312025-08-236668Actual
17116620.792024-02-226618Actual
23843295.002024-09-216665Actual
191501031.402024-04-236618Actual
20706143.002024-06-246673Actual
9781550.002023-07-236617Budget
33005943.002025-05-246617Actual
36842247.572025-08-2366112Actual
3940222.002023-02-226636Actual
12680434.002023-10-236615Actual
197700.002022-11-226614Actual
22001232.002024-07-226646Actual
32175159.272025-04-2366411Actual
2879759.272025-01-2266511Actual
3051550.002023-01-236617Budget
7310280.002023-05-256636Budget
22238523.822024-07-226628Actual
9050215.002023-07-236663Actual
10026317.752023-07-236668Actual
10293550.002023-08-236614Budget
4746327.002023-03-256664Actual
31711109.002025-04-236626Actual
913068.002023-07-236673Actual
14662319.002023-12-236664Actual
13745442.002023-11-226665Actual
67200.002022-11-226663Budget
35222307.002025-07-236666Actual
29870103.952025-02-2166211Actual
32536443.002025-05-246663Actual
2641364.002023-01-236665Actual
314981141.002025-04-236614Actual
284751098.002025-01-226617Actual
1425043.312023-11-2266211Actual
12741380.002023-10-236665Budget
17672653.002024-03-246614Actual
1188574.002023-09-226656Actual
19796660.002024-05-246615Actual
18648109.002024-04-236673Actual
21147640.002024-06-246667Actual
9700280.002023-07-236666Budget
27645103.952024-12-2266511Actual
1539820.972023-12-2366112Actual
6188280.002023-04-246636Budget
7869390.002023-06-256613Actual
6421382.002023-04-246617Actual
28830372.042025-01-2266611Actual
15701485.002024-01-236615Actual
1837435.872024-03-2466511Actual
8805763.222023-06-256618Actual
18146496.542024-03-246618Actual
5215200.002023-03-256666Budget
2819380.002023-01-236636Budget
3444995.442025-06-2466511Actual
24218613.212024-09-216628Actual
29160640.002025-02-216663Actual
21468132.682024-06-2466611Actual
17144331.392024-02-226628Actual
23389142.252024-08-2266411Actual
19091637.002024-04-236667Actual
34482423.112025-06-2466611Actual
32444364.422025-04-2366613Actual
11693416.002023-09-226616Actual
10714200.002023-08-236646Budget
30252946.002025-03-246613Actual
35314615.002025-07-236667Actual
31470191.002025-04-236673Actual
4314480.002023-02-226618Budget
36671257.152025-08-2366211Actual
3892100.002023-02-226626Budget
5623420.002023-04-246613Actual
27357615.002024-12-226667Actual
3004466.722025-02-2166212Actual
20827518.002024-06-246615Actual
33299140.122025-05-2466411Actual
33391178.422025-05-2466112Actual
4034101.002023-02-226656Actual
5542220.782023-03-256668Actual
2448750.002023-01-236614Budget
33217641.202025-05-2466111Actual
12163442.002023-09-226618Actual
6282125.002023-04-246656Actual
2319200.002023-01-236663Budget
2320229.002023-01-236663Actual
13212380.002023-10-236667Budget
7311242.002023-05-256636Actual
22210893.522024-07-226618Actual
14128485.942023-11-226628Actual
24250455.642024-09-216668Actual
30286430.002025-03-246663Actual
20734505.002024-06-246614Actual
4887380.002023-03-256665Budget
21000202.002024-06-246646Actual
3110480.002023-01-236667Budget
17552786.002024-03-246613Actual
34811850.002025-07-236663Actual
3560253.952025-07-2366511Actual
12599524.002023-10-236664Actual
34688287.222025-06-2466213Actual
31262173.182025-03-2466113Actual
4500280.002023-03-256613Budget
1439525.232023-11-2266112Actual
13400200.002023-10-236668Budget
1700213.002022-12-236636Actual
32293208.212025-04-2366112Actual
11471480.002023-09-226664Budget
16907179.002024-02-226646Actual
27973630.002025-01-226613Actual
26554143.312024-11-2166611Actual
359291175.002025-08-236613Actual
2503380.002023-01-236664Budget
29513203.002025-02-216646Actual
2292447.002024-08-226626Actual
35401579.882025-07-236628Actual
8854200.002023-06-256628Budget
12271200.002023-09-226668Budget
31823231.002025-04-236666Actual
1749439.062024-02-2266612Actual
4557200.002023-03-256663Budget
15849168.002024-01-236636Actual
36288387.002025-08-236636Actual
26136187.002024-11-216666Actual
21708131.002024-07-226673Actual
5543200.002023-03-256668Budget
13617538.002023-11-226614Actual
15080.002022-11-226673Budget
14005819.002023-11-226617Actual
37231928.002025-09-226664Actual
33661602.002025-06-246663Actual
16881408.002024-02-226636Actual
12412264.002023-10-236663Actual
7600380.002023-05-256667Budget
9453404.002023-07-236616Actual
728285.002022-11-226666Actual
37580742.002025-09-226617Actual
1935550.002022-12-236617Budget
37847312.472025-09-2266311Actual
14304111.402023-11-2266411Actual
37324627.002025-09-226665Actual
20648565.002024-06-246663Actual
2970359.002023-01-236666Actual
2250210.332024-07-2266112Actual
3987205.002023-02-226646Actual
33719276.002025-06-246673Actual
37733981.402025-09-226668Actual
4233420.002023-02-226667Actual
4419290.482023-02-226668Actual
37019567.932025-08-2366613Actual
10570307.002023-08-236616Actual
10761100.002023-08-236656Budget
34281496.542025-06-246668Actual
20860553.002024-06-246665Actual
3378280.002023-02-226613Budget
2504305.002023-01-236664Actual
21354113.532024-06-2466211Actual
19057540.002024-04-236617Actual
3058599.002025-03-246626Actual
3111388.002023-01-236667Actual
11694280.002023-09-226616Budget
11145200.002023-08-236668Budget
27035791.002024-12-226615Actual
24009144.002024-09-216656Actual
27678235.872024-12-2266611Actual
3566550.002023-02-226614Budget
18053540.002024-03-246617Actual
2040775.232024-05-2466511Actual
39264331.082025-10-2366113Actual
38474468.002025-10-236665Actual
14953180.002023-12-236666Actual
7405113.002023-05-256656Actual
1849848.632024-03-2466612Actual
31203612.472025-03-2466612Actual
10352480.002023-08-236664Budget
30465710.002025-03-246615Actual
31791171.002025-04-236656Actual
2038083.742024-05-2466411Actual
30755832.002025-03-246617Actual
2333584.802024-08-2266211Actual
36698320.982025-08-2366311Actual
10433480.002023-08-236615Budget
15608315.002024-01-236614Actual
8195380.002023-06-256615Budget
4361461.702023-02-226628Actual
999231.392022-11-226628Actual
195851173.002024-05-246613Actual
27265311.002024-12-226666Actual
21234475.332024-06-246628Actual
7357280.002023-05-256646Budget
5112242.002023-03-256646Actual
38227705.002025-10-236613Actual
1056200.002022-11-226668Budget
34897950.002025-07-236614Actual
25221637.462024-10-226618Actual
24779322.002024-10-226664Actual
38851479.882025-10-236628Actual
28417312.002025-01-226666Actual
29068281.962025-01-2266613Actual
3763385.002023-02-226665Actual
4035100.002023-02-226656Budget
33332376.302025-05-2466611Actual
4638100.002023-03-256673Budget
28333505.002025-01-226636Actual
8433280.002023-06-256636Budget
21617637.002024-07-226613Actual
27883566.172024-12-2266213Actual
15224152.892023-12-2366111Actual
32034640.492025-04-236668Actual
1794118.002022-12-236656Actual
396380.002022-11-226665Budget
16025591.002024-01-236667Actual
11941322.002023-09-226666Actual
9550302.002023-07-236636Actual
2155920.972024-06-2466612Actual
26733352.142024-11-2166213Actual
7730200.002023-05-256628Budget
20974288.002024-06-246636Actual
952380.002022-11-226618Budget
1024585.002023-08-236673Actual
12600480.002023-10-236664Budget
21828518.002024-07-226615Actual
15522582.002024-01-236663Actual
18206496.542024-03-246668Actual
10956380.002023-08-236667Budget
27207208.002024-12-226646Actual
34661364.422025-06-2466113Actual
26351792.002024-11-216668Actual
33125531.392025-05-246628Actual
36961301.262025-08-2366113Actual
8664550.002023-06-256617Budget
2661429.482024-11-2166112Actual
34931839.002025-07-236664Actual
8526218.002023-06-256656Actual
21381109.272024-06-2466311Actual
25162556.002024-10-226667Actual
35812197.752025-07-2366113Actual
1249170.002023-10-236673Budget
23307215.662024-08-2266111Actual
39205558.222025-10-2366612Actual
38440596.002025-10-236615Actual
16554527.002024-02-226663Actual
31142308.212025-03-2466112Actual
16204210.342024-01-2366111Actual
26230851.002024-11-216667Actual
21861267.002024-07-226665Actual
30968326.302025-03-2466111Actual
31023276.302025-03-2466311Actual
24718114.002024-10-226673Actual
5484323.812023-03-256628Actual
353731290.502025-07-236618Actual
33781960.002025-06-246664Actual
19211304.122024-04-236668Actual
1949714.592024-04-2366212Actual
32121142.252025-04-2366211Actual
29571333.002025-02-216666Actual
33538504.772025-05-2466213Actual
32234381.622025-04-2366611Actual
3626369.002023-02-226664Actual
3891170.002023-02-226626Actual
7462280.002023-05-256666Budget
1896866.002024-04-236656Actual
7789200.002023-05-256668Budget
32889270.002025-05-246646Actual
30499657.002025-03-246665Actual
3341949.702025-05-2466212Actual
9699177.002023-07-236666Actual
10380.002022-11-226613Budget
17964116.002024-03-246656Actual
2912149.002023-01-236656Actual
10489560.002023-08-236665Actual
23983125.002024-09-216646Actual
23902361.002024-09-216616Actual
8991305.002023-07-236613Actual
14161531.392023-11-226668Actual
18087400.002024-03-246667Actual
2652120.972024-11-2166511Actual
255689.272024-10-2266212Actual
32863314.002025-05-246636Actual
35839562.672025-07-2366213Actual
5811546.002023-04-246614Actual
22357124.172024-07-2266211Actual
28743336.942025-01-2266311Actual
25719559.002024-11-216663Actual
22411142.252024-07-2266411Actual
2501294.002024-10-226646Actual
38533402.002025-10-236616Actual
1748280.002022-12-236646Budget
325021275.002025-05-246613Actual
20239711.702024-05-246668Actual
6139120.002023-04-246626Actual
18768411.002024-04-236615Actual
8336261.002023-06-256616Actual
27915680.212024-12-2266613Actual
17798402.002024-03-246665Actual
1991687.002024-05-246626Actual
39144295.452025-10-2366112Actual
5159100.002023-03-256656Budget
2866280.002023-01-236646Budget
3377246.002023-02-226613Actual
2180200.002022-12-236668Budget
951782.912022-11-226618Actual
4637127.002023-03-256673Actual
1731897.572024-02-2266411Actual
10027200.002023-07-236668Budget
16965172.002024-02-226666Actual
365231525.352025-08-236618Actual
11612342.002023-09-226665Actual
17764356.002024-03-246615Actual
15642479.002024-01-236664Actual
2433766.722024-09-2166211Actual
36233384.002025-08-236616Actual
11884100.002023-09-226656Budget

Generated 2025-12-22 08:55:39.476 UTC