[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14721458.002023-12-226615Actual
37874199.702025-09-2166411Actual
13153480.002023-10-226617Budget
3626085.002025-08-226626Actual
10165197.002023-08-226663Actual
37992259.272025-09-2166112Actual
1846622.042024-03-2366112Actual
2610495.002024-11-206656Actual
5764100.002023-04-236673Budget
16965172.002024-02-216666Actual
25128677.002024-10-216617Actual
28596705.642025-01-216628Actual
5159100.002023-03-246656Budget
376721023.832025-09-216618Actual
36174468.002025-08-226665Actual
671100.002022-11-216656Budget
16204210.342024-01-2266111Actual
36643581.622025-08-2266111Actual
17586550.002024-03-236663Actual
33538504.772025-05-2366213Actual
4094298.002023-02-216666Actual
22805360.002024-08-216615Actual
21408149.702024-06-2366411Actual
10489560.002023-08-226665Actual
5950480.002023-04-236615Budget
5112242.002023-03-246646Actual
4362200.002023-02-216628Budget
35401579.882025-07-226628Actual
3518100.002023-02-216673Budget
25685791.002024-11-206613Actual
34249738.972025-06-236628Actual
21026128.002024-06-236656Actual
1999695.002024-05-236656Actual
12164480.002023-09-216618Budget
5811546.002023-04-236614Actual
20860553.002024-06-236665Actual
25162556.002024-10-216667Actual
318811160.002025-04-226617Actual
25482160.342024-10-2166611Actual
17798402.002024-03-236665Actual
11790473.002023-09-216636Actual
36464638.002025-08-226667Actual
30968326.302025-03-2366111Actual
11144254.122023-08-226668Actual
1140380.002022-12-226613Budget
34602395.452025-06-2366612Actual
3988200.002023-02-216646Budget
16346151.832024-01-2266611Actual
34897950.002025-07-226614Actual
11412800.002023-09-216614Actual
10617100.002023-08-226626Budget
12821312.002023-10-226616Actual
32808305.002025-05-236616Actual
5064261.002023-03-246636Actual
7132480.002023-05-246665Budget
1747372.002022-12-226646Actual
34869192.002025-07-226673Actual
32749894.002025-05-236665Actual
10618157.002023-08-226626Actual
23688141.002024-09-206673Actual
23750331.002024-09-206664Actual
2038083.742024-05-2366411Actual
1195200.002022-12-226663Budget
576426.002022-11-216636Actual
22952390.002024-08-216636Actual
12918307.002023-10-226636Actual
1731897.572024-02-2166411Actual
22712584.002024-08-216614Actual
22384151.832024-07-2166311Actual
15849168.002024-01-226636Actual
4093200.002023-02-216666Budget
3192380.002023-01-226618Budget
1700213.002022-12-226636Actual
29068281.962025-01-2166613Actual
31050260.342025-03-2366411Actual
5683169.002023-04-236663Actual
11145200.002023-08-226668Budget
297221290.502025-02-206618Actual
18861137.002024-04-226616Actual
1832096.512024-03-2366311Actual
2055646.502024-05-2366612Actual
36233384.002025-08-226616Actual
29487325.002025-02-206636Actual
3790159.272025-09-2166511Actual
3706503.002023-02-216615Actual
727280.002022-11-216666Budget
34569170.982025-06-2366212Actual
12919380.002023-10-226636Budget
37580742.002025-09-216617Actual
23902361.002024-09-206616Actual
12351380.002023-10-226613Budget
11552436.002023-09-216615Actual
9598198.002023-07-226646Actual
11038480.002023-08-226618Budget
33569517.052025-05-2366613Actual
21234475.332024-06-236628Actual
154881193.002024-01-226613Actual
480280.002022-11-216616Budget
34688287.222025-06-2366213Actual
6188280.002023-04-236636Budget
38998242.252025-10-2266311Actual
9316380.002023-07-226615Budget
33299140.122025-05-2366411Actual
810647.002022-11-216617Actual
1539820.972023-12-2266112Actual
26078187.002024-11-206646Actual
38139531.092025-09-2166213Actual
2292447.002024-08-216626Actual
33781960.002025-06-236664Actual
3004466.722025-02-2066212Actual
9178650.002023-07-226614Budget
964474.002023-07-226656Actual
9838380.002023-07-226667Budget
31203612.472025-03-2366612Actual
325021275.002025-05-236613Actual
4233420.002023-02-216667Actual
10433480.002023-08-226615Budget
16881408.002024-02-216636Actual
4232380.002023-02-216667Budget
11613380.002023-09-216665Budget
25038106.002024-10-216656Actual
33747835.002025-06-236614Actual
6283100.002023-04-236656Budget
7870380.002023-06-246613Budget
1949714.592024-04-2266212Actual
2250210.332024-07-2166112Actual
1993522.002022-12-226667Actual
20298248.642024-05-2366111Actual
13861210.002023-11-216636Actual
27357615.002024-12-216667Actual
255380.002022-11-216664Budget
29459105.002025-02-206626Actual
21381109.272024-06-2366311Actual
31083327.362025-03-2366611Actual
9968200.002023-07-226628Budget
36288387.002025-08-226636Actual
12965200.002023-10-226646Budget
35721150.762025-07-2266212Actual
24872374.002024-10-216665Actual
7311242.002023-05-246636Actual
1746416.722024-02-2166212Actual
3111388.002023-01-226667Actual
17236131.612024-02-2166111Actual
13294480.002023-10-226618Budget
33038875.002025-05-236667Actual
13887174.002023-11-216646Actual
688767.002023-05-246673Actual
174379.272024-02-2166112Actual
7262200.002023-05-246626Budget
7730200.002023-05-246628Budget
10569280.002023-08-226616Budget
5623420.002023-04-236613Actual
13213286.002023-10-226667Actual
14039671.002023-11-216667Actual
30996107.142025-03-2366211Actual
12870105.002023-10-226626Actual
37410141.002025-09-216626Actual
34482423.112025-06-2366611Actual
26857716.002024-12-216663Actual
2320229.002023-01-226663Actual
1249273.002023-10-226673Actual
19676323.002024-05-236673Actual
8255480.002023-06-246665Budget
3239298.062023-01-226628Actual
68200.002022-11-216663Actual
36961301.262025-08-2266113Actual
39085333.742025-10-2266611Actual
1603260.002022-12-226616Actual
18590655.002024-04-226663Actual
23307215.662024-08-2166111Actual
2094669.002024-06-236626Actual
19178554.122024-04-226628Actual
2180200.002022-12-226668Budget
26467134.802024-11-2066311Actual
22117580.002024-07-216617Actual
951782.912022-11-216618Actual
3517112.002023-02-216673Actual
11837234.002023-09-216646Actual
2912149.002023-01-226656Actual
16145505.642024-01-226668Actual
18676389.002024-04-226614Actual
17912330.002024-03-236636Actual
9502138.002023-07-226626Actual
4826473.002023-03-246615Actual
34541430.552025-06-2366112Actual
319731273.832025-04-226618Actual
14277156.082023-11-2166311Actual
14222125.232023-11-2166111Actual
19796660.002024-05-236615Actual
18942172.002024-04-226646Actual
23630655.002024-09-206663Actual
6808200.002023-05-246663Budget
37111860.002025-09-216663Actual
21708131.002024-07-216673Actual
33272120.972025-05-2366311Actual
6935650.002023-05-246614Budget
24986197.002024-10-216636Actual
3051550.002023-01-226617Budget
2353829.482024-08-2166612Actual
8806480.002023-06-246618Budget
36551670.792025-08-226628Actual
3844280.002023-02-216616Budget
5543200.002023-03-246668Budget
12540550.002023-10-226614Budget
38227705.002025-10-226613Actual
7461213.002023-05-246666Actual
27181447.002024-12-216636Actual
5016100.002023-03-246626Budget
31914720.002025-04-226667Actual
1991687.002024-05-236626Actual
7601524.002023-05-246667Actual
10713177.002023-08-226646Actual
20827518.002024-06-236615Actual
365231525.352025-08-226618Actual
1640522.042024-01-2266112Actual
20120400.002024-05-236667Actual
6010535.002023-04-236665Actual
10667380.002023-08-226636Budget
34221825.342025-06-236618Actual
8194516.002023-06-246615Actual
32175159.272025-04-2266411Actual
35434463.212025-07-226668Actual
8055650.002023-06-246614Budget
24309182.682024-09-2066111Actual
34777916.002025-07-226613Actual
1794118.002022-12-226656Actual
527149.002022-11-216626Actual
30194567.932025-02-2066613Actual
1854248.002022-12-226666Actual
16733563.002024-02-216615Actual
27233126.002024-12-216656Actual
29957408.212025-02-2066611Actual
15933150.002024-01-226666Actual
27444573.822024-12-216628Actual
1788479.002024-03-236626Actual
9177400.002023-07-226614Actual
38640151.002025-10-226656Actual
36081958.002025-08-226664Actual
8113426.002023-06-246664Actual
35693236.932025-07-2266112Actual
269431375.002024-12-216614Actual
6189331.002023-04-236636Actual
27856287.222024-12-2166113Actual
35839562.672025-07-2266213Actual
28185691.002025-01-216615Actual
800768.002023-06-246673Actual
14841127.002023-12-226626Actual
30558287.002025-03-236616Actual
38560147.002025-10-226626Actual
292461326.002025-02-206614Actual
19830305.002024-05-236665Actual
27265311.002024-12-216666Actual
2715384.002024-12-216626Actual
255689.272024-10-2166212Actual
9550302.002023-07-226636Actual
17291127.362024-02-2166311Actual
22443155.022024-07-2166611Actual
17938137.002024-03-236646Actual
330971273.832025-05-236618Actual
2584298.002023-01-226615Actual
26319511.702024-11-206628Actual
11942280.002023-09-216666Budget
19618700.002024-05-236663Actual
19211304.122024-04-226668Actual
33511234.592025-05-2366113Actual
16084993.522024-01-226618Actual
1853280.002022-12-226666Budget
36842247.572025-08-2266112Actual
37733981.402025-09-216668Actual
6340200.002023-04-236666Budget
12966211.002023-10-226646Actual
29842442.262025-02-2066111Actual
10714200.002023-08-226646Budget
913068.002023-07-226673Actual
2664735.872024-11-2066612Actual
34931839.002025-07-226664Actual
34340619.922025-06-2366111Actual
38533402.002025-10-226616Actual
5869338.002023-04-236664Actual
24098535.002024-09-206617Actual
3297270.782023-01-226668Actual
912970.002023-07-226673Budget
18648109.002024-04-226673Actual
26915283.002024-12-216673Actual
32594167.002025-05-236673Actual
7357280.002023-05-246646Budget
10761100.002023-08-226656Budget
10294470.002023-08-226614Actual
15875131.002024-01-226646Actual
15165475.332023-12-226668Actual
13071223.002023-10-226666Actual
3782063.532025-09-2166211Actual
34990712.002025-07-226615Actual
13152633.002023-10-226617Actual
20974288.002024-06-236636Actual
2913100.002023-01-226656Budget
2641364.002023-01-226665Actual
1896866.002024-04-226656Actual
12599524.002023-10-226664Actual
25807820.002024-11-206614Actual
29870103.952025-02-2066211Actual
23809430.002024-09-206615Actual
27035791.002024-12-216615Actual
2722280.002023-01-226616Budget
1582137.002024-01-226626Actual
6561480.002023-04-236618Budget
7543550.002023-05-246617Budget
9645100.002023-07-226656Budget
35024549.002025-07-226665Actual
1726487.992024-02-2166211Actual
22329125.232024-07-2166111Actual
206141092.002024-06-236613Actual
1701380.002022-12-226636Budget
26136187.002024-11-206666Actual
28688428.432025-01-2166111Actual
8336261.002023-06-246616Actual
13806275.002023-11-216616Actual
17057495.002024-02-216667Actual
8665465.002023-06-246617Actual
18556888.002024-04-226613Actual
18146496.542024-03-236618Actual
31262173.182025-03-2366113Actual
18087400.002024-03-236667Actual
22357124.172024-07-2166211Actual
12022480.002023-09-216617Budget
9700280.002023-07-226666Budget
9049200.002023-07-226663Budget
18265218.852024-03-2366111Actual
12163442.002023-09-216618Actual
11838200.002023-09-216646Budget
3675295.442025-08-2266511Actual
10818223.002023-08-226666Actual
4314480.002023-02-216618Budget
528100.002022-11-216626Budget
2350717.782024-08-2166112Actual
27126237.002024-12-216616Actual
18206496.542024-03-236668Actual
10957560.002023-08-226667Actual
14974.002022-11-216673Actual
12211200.002023-09-216628Budget
2392954.002024-09-206626Actual
15104713.222023-12-226618Actual
10956380.002023-08-226667Budget
7310280.002023-05-246636Budget
2319200.002023-01-226663Budget
32385201.262025-04-2266113Actual
36698320.982025-08-2266311Actual
2721310.002023-01-226616Actual
6609352.602023-04-236628Actual
1932585.872024-04-2266311Actual
4686550.002023-03-246614Budget
26351792.002024-11-206668Actual
9453404.002023-07-226616Actual
5812550.002023-04-236614Budget
30286430.002025-03-236663Actual
25070249.002024-10-216666Actual
31532530.002025-04-226664Actual
6562967.772023-04-236618Actual
10352480.002023-08-226664Budget
24218613.212024-09-206628Actual
21736480.002024-07-216614Actual
24931209.002024-10-216616Actual
16554527.002024-02-216663Actual
6994560.002023-05-246664Actual
364301222.002025-08-226617Actual
27067396.002024-12-216665Actual
17378178.422024-02-2166611Actual
9372480.002023-07-226665Budget
315911105.002025-04-226615Actual
39291646.882025-10-2266213Actual
9317436.002023-07-226615Actual
2447860.002023-01-226614Actual
27973630.002025-01-216613Actual
19944218.002024-05-236636Actual
1525232.672023-12-2266211Actual
14814203.002023-12-226616Actual
19970128.002024-05-236646Actual
9235480.002023-07-226664Budget
26230851.002024-11-206667Actual
18916230.002024-04-226636Actual
30697270.002025-03-236666Actual
10760106.002023-08-226656Actual
1631340.122024-01-2266511Actual
15991513.002024-01-226617Actual
2297894.002024-08-216646Actual
38112392.492025-09-2166113Actual
35871574.952025-07-2266613Actual
6139120.002023-04-236626Actual
5355273.002023-03-246667Actual
34395217.782025-06-2366311Actual
18802566.002024-04-226665Actual
1837435.872024-03-2366511Actual
3802084.802025-09-2166212Actual
21828518.002024-07-216615Actual
19057540.002024-04-226617Actual
2501294.002024-10-216646Actual
38730626.002025-10-226617Actual
23957193.002024-09-206636Actual
32622968.002025-05-236614Actual
38851479.882025-10-226628Actual
27678235.872024-12-2166611Actual
24746506.002024-10-216614Actual
20919279.002024-06-236616Actual
14304111.402023-11-2166411Actual
28333505.002025-01-216636Actual
8583280.002023-06-246666Budget
2121442.002022-12-226628Actual
5354380.002023-03-246667Budget
29750511.702025-02-206628Actual
1196313.002022-12-226663Actual
9781550.002023-07-226617Budget
6140100.002023-04-236626Budget
28219638.002025-01-216665Actual
577380.002022-11-216636Budget
35493422.042025-07-2266111Actual
624280.002022-11-216646Budget
4500280.002023-03-246613Budget
3444995.442025-06-2366511Actual
6668429.882023-04-236668Actual
13013165.002023-10-226656Actual
9967414.732023-07-226628Actual
22897213.002024-08-216616Actual
29160640.002025-02-206663Actual
18709346.002024-04-226664Actual
728285.002022-11-216666Actual
36340148.002025-08-226656Actual
36020185.002025-08-226673Actual
20648565.002024-06-236663Actual
26706173.182024-11-2066113Actual
36725262.472025-08-2266411Actual
1460191.002023-12-226673Actual
11612342.002023-09-216665Actual
2865305.002023-01-226646Actual
33873809.002025-06-236665Actual
25936619.002024-11-206665Actual
37324627.002025-09-216665Actual
16674266.002024-02-216664Actual
10107380.002023-08-226613Budget
28385143.002025-01-216656Actual
10570307.002023-08-226616Actual
1849848.632024-03-2366612Actual
17964116.002024-03-236656Actual
2436481.612024-09-2066311Actual
23983125.002024-09-206646Actual
9344.002022-11-216613Actual
28889343.322025-01-2166112Actual
24660491.002024-10-216663Actual
35634253.962025-07-2266611Actual
2441834.802024-09-2066511Actual
4685655.002023-03-246614Actual
37933475.242025-09-2166611Actual
18768411.002024-04-226615Actual
13012100.002023-10-226656Budget
3843346.002023-02-216616Actual
38884552.612025-10-226668Actual
12270281.392023-09-216668Actual
12600480.002023-10-226664Budget
39025402.892025-10-2266411Actual
33391178.422025-05-2366112Actual
7462280.002023-05-246666Budget
5111200.002023-03-246646Budget
212061137.472024-06-236618Actual
197700.002022-11-216614Actual
14543660.002023-12-226663Actual
314981141.002025-04-226614Actual
1748280.002022-12-226646Budget
7261205.002023-05-246626Actual
13913137.002023-11-216656Actual
39144295.452025-10-2266112Actual
30406875.002025-03-236664Actual
670179.002022-11-216656Actual
7869390.002023-06-246613Actual
3687075.232025-08-2266212Actual
7788293.512023-05-246668Actual
15080.002022-11-216673Budget
9780655.002023-07-226617Actual
388231111.712025-10-226618Actual
11941322.002023-09-216666Actual
22626591.002024-08-216663Actual
9454280.002023-07-226616Budget
8724380.002023-06-246667Budget
11472546.002023-09-216664Actual
1136370.002023-09-216673Budget
38588336.002025-10-226636Actual
2040775.232024-05-2366511Actual
23843295.002024-09-206665Actual
2333584.802024-08-2166211Actual
7729276.842023-05-246628Actual
17552786.002024-03-236613Actual
21769383.002024-07-216664Actual
3240200.002023-01-226628Budget
31320567.932025-03-2366613Actual
21650464.002024-07-216663Actual
2261410.002023-01-226613Actual
30252946.002025-03-236613Actual
1136459.002023-09-216673Actual
18999182.002024-04-226666Actual
24190981.402024-09-206618Actual
26976700.002024-12-216664Actual
26052239.002024-11-206636Actual

Generated 2025-12-21 17:36:02.186 UTC