[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002023-06-246618Budget
19057540.002024-04-226617Actual
10026317.752023-07-226668Actual
23843295.002024-09-206665Actual
191501031.402024-04-226618Actual
18916230.002024-04-226636Actual
1056200.002022-11-216668Budget
31050260.342025-03-2366411Actual
11145200.002023-08-226668Budget
25070249.002024-10-216666Actual
24309182.682024-09-2066111Actual
21828518.002024-07-216615Actual
32915143.002025-05-236656Actual
5065280.002023-03-246636Budget
6283100.002023-04-236656Budget
728285.002022-11-216666Actual
3192380.002023-01-226618Budget
13529600.002023-11-216663Actual
6561480.002023-04-236618Budget
17644141.002024-03-236673Actual
20120400.002024-05-236667Actual
27233126.002024-12-216656Actual
2250210.332024-07-2166112Actual
67200.002022-11-216663Budget
25282393.512024-10-216668Actual
15875131.002024-01-226646Actual
6610200.002023-04-236628Budget
339380.002022-11-216615Budget
8336261.002023-06-246616Actual
7681628.372023-05-246618Actual
7261205.002023-05-246626Actual
6235200.002023-04-236646Budget
36340148.002025-08-226656Actual
22443155.022024-07-2166611Actual
34777916.002025-07-226613Actual
6139120.002023-04-236626Actual
396380.002022-11-216665Budget
11412800.002023-09-216614Actual
14895103.002023-12-226646Actual
1640522.042024-01-2266112Actual
1433683.742023-11-2166611Actual
670179.002022-11-216656Actual
29897235.872025-02-2066311Actual
9372480.002023-07-226665Budget
28889343.322025-01-2166112Actual
35024549.002025-07-226665Actual
10666468.002023-08-226636Actual
37733981.402025-09-216668Actual
671100.002022-11-216656Budget
23750331.002024-09-206664Actual
11284237.002023-09-216663Actual
2399101.002023-01-226673Actual
9236582.002023-07-226664Actual
1383381.002023-11-216626Actual
2819380.002023-01-226636Budget
13152633.002023-10-226617Actual
912970.002023-07-226673Budget
6236182.002023-04-236646Actual
3395959.002025-06-236626Actual
23036209.002024-08-216666Actual
4637127.002023-03-246673Actual
2094669.002024-06-236626Actual
30876463.212025-03-236628Actual
12412264.002023-10-226663Actual
31170174.172025-03-2366212Actual
26052239.002024-11-206636Actual
22411142.252024-07-2166411Actual
2818473.002023-01-226636Actual
27737412.472024-12-2166112Actual
36288387.002025-08-226636Actual
10432647.002023-08-226615Actual
31791171.002025-04-226656Actual
8911211.692023-06-246668Actual
29842442.262025-02-2066111Actual
800870.002023-06-246673Budget
38998242.252025-10-2266311Actual
1196313.002022-12-226663Actual
31320567.932025-03-2366613Actual
15045473.002023-12-226667Actual
27035791.002024-12-216615Actual
24391109.272024-09-2066411Actual
372901105.002025-09-216615Actual
34719511.792025-06-2366613Actual
5112242.002023-03-246646Actual
2879759.272025-01-2166511Actual
9700280.002023-07-226666Budget
13617538.002023-11-216614Actual
2585380.002023-01-226615Budget
31203612.472025-03-2366612Actual
2970359.002023-01-226666Actual
2610495.002024-11-206656Actual
13400200.002023-10-226668Budget
12966211.002023-10-226646Actual
11941322.002023-09-216666Actual
3626369.002023-02-216664Actual
8114480.002023-06-246664Budget
4093200.002023-02-216666Budget
13212380.002023-10-226667Budget
22210893.522024-07-216618Actual
14128485.942023-11-216628Actual
27564162.462024-12-2166211Actual
24718114.002024-10-216673Actual
12351380.002023-10-226613Budget
12599524.002023-10-226664Actual
38139531.092025-09-2166213Actual
1734520.972024-02-2166511Actual
8480302.002023-06-246646Actual
21113664.002024-06-236617Actual
8665465.002023-06-246617Actual
28278436.002025-01-216616Actual
35110137.002025-07-226626Actual
33781960.002025-06-236664Actual
30697270.002025-03-236666Actual
15608315.002024-01-226614Actual
33332376.302025-05-2366611Actual
5869338.002023-04-236664Actual
2152730.552024-06-2366112Actual
5354380.002023-03-246667Budget
15306142.252023-12-2266411Actual
38971219.912025-10-2266211Actual
21975332.002024-07-216636Actual
30163446.872025-02-2066213Actual
11693416.002023-09-216616Actual
8335280.002023-06-246616Budget
31625766.002025-04-226665Actual
4685655.002023-03-246614Actual
127566.002022-12-226673Actual
5950480.002023-04-236615Budget
5683169.002023-04-236663Actual
6091265.002023-04-236616Actual
11612342.002023-09-216665Actual
7311242.002023-05-246636Actual
8664550.002023-06-246617Budget
20028214.002024-05-236666Actual
2640380.002023-01-226665Budget
33158519.272025-05-236668Actual
3988200.002023-02-216646Budget
4500280.002023-03-246613Budget
388231111.712025-10-226618Actual
12740354.002023-10-226665Actual
17144331.392024-02-216628Actual
39144295.452025-10-2266112Actual
30996107.142025-03-2366211Actual
3191738.972023-01-226618Actual
19618700.002024-05-236663Actual
31262173.182025-03-2366113Actual
5015103.002023-03-246626Actual
36081958.002025-08-226664Actual
12919380.002023-10-226636Budget
32889270.002025-05-236646Actual
15080.002022-11-216673Budget
8055650.002023-06-246614Budget
32148177.362025-04-2266311Actual
32536443.002025-05-236663Actual
23004153.002024-08-216656Actual
23716497.002024-09-206614Actual
13153480.002023-10-226617Budget
21147640.002024-06-236667Actual
1932585.872024-04-2266311Actual
25841384.002024-11-206664Actual
13293658.672023-10-226618Actual
29339638.002025-02-206615Actual
1324750.002022-12-226614Budget
9838380.002023-07-226667Budget
2181414.732022-12-226668Actual
10107380.002023-08-226613Budget
29750511.702025-02-206628Actual
26554143.312024-11-2066611Actual
2641364.002023-01-226665Actual
6188280.002023-04-236636Budget
2049912.462024-05-2366112Actual
24451189.062024-09-2066611Actual
12822280.002023-10-226616Budget
22238523.822024-07-216628Actual
18347128.422024-03-2366411Actual
292461326.002025-02-206614Actual
33873809.002025-06-236665Actual
15580185.002024-01-226673Actual
1625968.852024-01-2266311Actual
6189331.002023-04-236636Actual
7133554.002023-05-246665Actual
1539820.972023-12-2266112Actual
29957408.212025-02-2066611Actual
28219638.002025-01-216665Actual
4034101.002023-02-216656Actual
255380.002022-11-216664Budget
39172133.742025-10-2266212Actual
2545061.402024-10-2166511Actual
7928200.002023-06-246663Budget
14921162.002023-12-226656Actual
16907179.002024-02-216646Actual
17964116.002024-03-236656Actual
11037843.522023-08-226618Actual
2040775.232024-05-2366511Actual
7132480.002023-05-246665Budget
1949714.592024-04-2266212Actual
29539132.002025-02-206656Actual
245378.212024-09-2066212Actual
10108330.002023-08-226613Actual
17705431.002024-03-236664Actual
10293550.002023-08-226614Budget
2353829.482024-08-2166612Actual
22151473.002024-07-216667Actual
1000200.002022-11-216628Budget
5812550.002023-04-236614Budget
7543550.002023-05-246617Budget
9645100.002023-07-226656Budget
2504305.002023-01-226664Actual
12741380.002023-10-226665Budget
688767.002023-05-246673Actual
13213286.002023-10-226667Actual
5870380.002023-04-236664Budget
17378178.422024-02-2166611Actual
17995210.002024-03-236666Actual
25779167.002024-11-206673Actual
27357615.002024-12-216667Actual
1700213.002022-12-226636Actual
37792344.382025-09-2166111Actual
1425043.312023-11-2166211Actual
25997153.002024-11-206616Actual
28359298.002025-01-216646Actual
10433480.002023-08-226615Budget
18676389.002024-04-226614Actual
39085333.742025-10-2266611Actual
13806275.002023-11-216616Actual
33391178.422025-05-2366112Actual
36174468.002025-08-226665Actual
12271200.002023-09-216668Budget
527149.002022-11-216626Actual
8479280.002023-06-246646Budget
29487325.002025-02-206636Actual
36902488.002025-08-2266612Actual
14100645.032023-11-216618Actual
3296200.002023-01-226668Budget
29280710.002025-02-206664Actual
1829331.612024-03-2366211Actual
35083187.002025-07-226616Actual
23248545.032024-08-216668Actual
19970128.002024-05-236646Actual
28950419.922025-01-2166612Actual
24986197.002024-10-216636Actual
165179.002022-12-226626Actual
22838546.002024-08-216665Actual
24779322.002024-10-216664Actual
370771291.002025-09-216613Actual
1952732.672024-04-2266612Actual
19737312.002024-05-236664Actual
14543660.002023-12-226663Actual
26467134.802024-11-2066311Actual
37324627.002025-09-216665Actual
13342200.002023-10-226628Budget
6011380.002023-04-236665Budget
28770193.322025-01-2166411Actual
25341143.312024-10-2166111Actual
18768411.002024-04-226615Actual
291261078.002025-02-206613Actual
8526218.002023-06-246656Actual
8725426.002023-06-246667Actual
5435480.002023-03-246618Budget
34990712.002025-07-226615Actual
26319511.702024-11-206628Actual
16145505.642024-01-226668Actual
38474468.002025-10-226665Actual
1139445.002022-12-226613Actual
38227705.002025-10-226613Actual
18174429.882024-03-236628Actual
15849168.002024-01-226636Actual
7600380.002023-05-246667Budget
17586550.002024-03-236663Actual
2770100.002023-01-226626Budget
8433280.002023-06-246636Budget
364301222.002025-08-226617Actual
2451030.552024-09-2066112Actual
14510713.002023-12-226613Actual
38440596.002025-10-226615Actual
32202107.142025-04-2266511Actual
2969280.002023-01-226666Budget
338400.002022-11-216615Actual
8992380.002023-07-226613Budget
30665108.002025-03-236656Actual
2441834.802024-09-2066511Actual
3378280.002023-02-216613Budget
31739252.002025-04-226636Actual
9344.002022-11-216613Actual
37933475.242025-09-2166611Actual
3341949.702025-05-2366212Actual
30372743.002025-03-236614Actual
4232380.002023-02-216667Budget
20648565.002024-06-236663Actual
27591299.702024-12-2166311Actual
21326118.852024-06-2366111Actual
1854248.002022-12-226666Actual
1462491.002022-12-226615Actual
688870.002023-05-246673Budget
13887174.002023-11-216646Actual
9968200.002023-07-226628Budget
2865305.002023-01-226646Actual
9839234.002023-07-226667Actual
21708131.002024-07-216673Actual
13401337.452023-10-226668Actual
23128655.002024-08-216667Actual
11553480.002023-09-216615Budget
1726487.992024-02-2166211Actual
341281314.002025-06-236617Actual
1934483.002022-12-226617Actual
1249170.002023-10-226673Budget
11144254.122023-08-226668Actual
9551280.002023-07-226636Budget
36233384.002025-08-226616Actual
22001232.002024-07-216646Actual
2202781.002024-07-216656Actual
24040253.002024-09-206666Actual
3004466.722025-02-2066212Actual
35314615.002025-07-226667Actual
206141092.002024-06-236613Actual
31914720.002025-04-226667Actual
34281496.542025-06-236668Actual
23809430.002024-09-206615Actual
36584772.312025-08-226668Actual
3438218.002023-02-216663Actual
21026128.002024-06-236656Actual
26078187.002024-11-206646Actual
33245266.722025-05-2366211Actual
3802084.802025-09-2166212Actual
314981141.002025-04-226614Actual
12023334.002023-09-216617Actual
17023524.002024-02-216617Actual
2261410.002023-01-226613Actual
10027200.002023-07-226668Budget
19889172.002024-05-236616Actual
16554527.002024-02-216663Actual
34897950.002025-07-226614Actual
20706143.002024-06-236673Actual
195851173.002024-05-236613Actual
35634253.962025-07-2266611Actual
12411200.002023-10-226663Budget
11226444.002023-09-216613Actual
3707480.002023-02-216615Budget
16881408.002024-02-216636Actual
33217641.202025-05-2366111Actual
39025402.892025-10-2266411Actual
37383265.002025-09-216616Actual
1523278.002022-12-226665Actual
28688428.432025-01-2166111Actual
37438471.002025-09-216636Actual
16520778.002024-02-216613Actual
17764356.002024-03-236615Actual
10714200.002023-08-226646Budget
14814203.002023-12-226616Actual
313781201.002025-04-226613Actual
1188574.002023-09-216656Actual
4968322.002023-03-246616Actual
197700.002022-11-216614Actual
33038875.002025-05-236667Actual
7074380.002023-05-246615Budget
30406875.002025-03-236664Actual
13013165.002023-10-226656Actual
6010535.002023-04-236665Actual
20298248.642024-05-2366111Actual
6092280.002023-04-236616Budget
15165475.332023-12-226668Actual
22897213.002024-08-216616Actual
15339128.422023-12-2266611Actual
14304111.402023-11-2166411Actual
2436481.612024-09-2066311Actual
38672319.002025-10-226666Actual
7405113.002023-05-246656Actual
336271190.002025-06-236613Actual
2722280.002023-01-226616Budget
5016100.002023-03-246626Budget
24746506.002024-10-216614Actual
19676323.002024-05-236673Actual
2542386.932024-10-2166411Actual
2350717.782024-08-2166112Actual
1582137.002024-01-226626Actual
1991687.002024-05-236626Actual
11837234.002023-09-216646Actual
1947015.652024-04-2266112Actual
2074380.002022-12-226618Budget
3111388.002023-01-226667Actual
36140970.002025-08-226615Actual
9049200.002023-07-226663Budget
35753650.772025-07-2266612Actual
8383200.002023-06-246626Budget
35280611.002025-07-226617Actual
12083380.002023-09-216667Budget
6668429.882023-04-236668Actual
1749439.062024-02-2166612Actual
37613600.002025-09-216667Actual
26706173.182024-11-2066113Actual
1929822.042024-04-2266211Actual
7789200.002023-05-246668Budget
18888106.002024-04-226626Actual
1460191.002023-12-226673Actual
27618309.282024-12-2166411Actual
10667380.002023-08-226636Budget
9453404.002023-07-226616Actual
1935295.442024-04-2266411Actual
1747372.002022-12-226646Actual
1543029.482023-12-2266612Actual
24131450.002024-09-206667Actual
3110480.002023-01-226667Budget
21650464.002024-07-216663Actual
37700872.312025-09-216628Actual
5297320.002023-03-246617Actual
624280.002022-11-216646Budget
18407116.722024-03-2366611Actual
17938137.002024-03-236646Actual
26857716.002024-12-216663Actual
22712584.002024-08-216614Actual
280931002.002025-01-216614Actual
33452464.602025-05-2366612Actual
20860553.002024-06-236665Actual
20734505.002024-06-236614Actual
31765186.002025-04-226646Actual
4361461.702023-02-216628Actual
18556888.002024-04-226613Actual
68200.002022-11-216663Actual
37019567.932025-08-2266613Actual
35548253.962025-07-2266311Actual
15224152.892023-12-2266111Actual
13711518.002023-11-216615Actual
7869390.002023-06-246613Actual
2253451.822024-07-2166612Actual
1837435.872024-03-2366511Actual
3297270.782023-01-226668Actual
19796660.002024-05-236615Actual
10713177.002023-08-226646Actual
1853280.002022-12-226666Budget
13589225.002023-11-216673Actual
2776546.502024-12-2166212Actual
397503.002022-11-216665Actual
38884552.612025-10-226668Actual
23307215.662024-08-2166111Actual
13945186.002023-11-216666Actual
38560147.002025-10-226626Actual
28509600.002025-01-216667Actual
255689.272024-10-2166212Actual
21617637.002024-07-216613Actual
13861210.002023-11-216636Actual
23215435.942024-08-216628Actual
8853281.392023-06-246628Actual
212061137.472024-06-236618Actual
480280.002022-11-216616Budget
11472546.002023-09-216664Actual
6807164.002023-05-246663Actual
20086640.002024-05-236617Actual
30613225.002025-03-236636Actual

Generated 2025-12-21 19:26:04.549 UTC