[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-12-226646Actual
7601524.002023-05-246667Actual
2319200.002023-01-226663Budget
5812550.002023-04-236614Budget
20974288.002024-06-236636Actual
30755832.002025-03-236617Actual
32175159.272025-04-2266411Actual
38884552.612025-10-226668Actual
12740354.002023-10-226665Actual
7928200.002023-06-246663Budget
2433766.722024-09-2066211Actual
32234381.622025-04-2266611Actual
296291345.002025-02-206617Actual
5483200.002023-03-246628Budget
1462491.002022-12-226615Actual
3517112.002023-02-216673Actual
9501200.002023-07-226626Budget
1643216.722024-01-2266212Actual
2866280.002023-01-226646Budget
1527975.232023-12-2266311Actual
15794202.002024-01-226616Actual
28219638.002025-01-216665Actual
27067396.002024-12-216665Actual
6994560.002023-05-246664Actual
6282125.002023-04-236656Actual
33987256.002025-06-236636Actual
35190109.002025-07-226656Actual
3436877.362025-06-2366211Actual
11694280.002023-09-216616Budget
21408149.702024-06-2366411Actual
27323850.002024-12-216617Actual
1000200.002022-11-216628Budget
372901105.002025-09-216615Actual
1195200.002022-12-226663Budget
21708131.002024-07-216673Actual
13342200.002023-10-226628Budget
18648109.002024-04-226673Actual
12412264.002023-10-226663Actual
20860553.002024-06-236665Actual
9373401.002023-07-226665Actual
12082273.002023-09-216667Actual
7869390.002023-06-246613Actual
12919380.002023-10-226636Budget
6189331.002023-04-236636Actual
33569517.052025-05-2366613Actual
10956380.002023-08-226667Budget
27126237.002024-12-216616Actual
21828518.002024-07-216615Actual
35753650.772025-07-2266612Actual
174379.272024-02-2166112Actual
13401337.452023-10-226668Actual
15080.002022-11-216673Budget
999231.392022-11-216628Actual
24309182.682024-09-2066111Actual
3377246.002023-02-216613Actual
21468132.682024-06-2366611Actual
1445236.932023-11-2166612Actual
28950419.922025-01-2166612Actual
35871574.952025-07-2266613Actual
2155920.972024-06-2366612Actual
29571333.002025-02-206666Actual
31739252.002025-04-226636Actual
14953180.002023-12-226666Actual
25482160.342024-10-2166611Actual
14277156.082023-11-2166311Actual
21617637.002024-07-216613Actual
6421382.002023-04-236617Actual
26467134.802024-11-2066311Actual
16640355.002024-02-216614Actual
1991687.002024-05-236626Actual
17177393.512024-02-216668Actual
30372743.002025-03-236614Actual
29459105.002025-02-206626Actual
26230851.002024-11-206667Actual
240080.002023-01-226673Budget
6808200.002023-05-246663Budget
11412800.002023-09-216614Actual
17938137.002024-03-236646Actual
39085333.742025-10-2266611Actual
28065188.002025-01-216673Actual
4745380.002023-03-246664Budget
9780655.002023-07-226617Actual
1832096.512024-03-2366311Actual
27444573.822024-12-216628Actual
36725262.472025-08-2266411Actual
25396107.142024-10-2166311Actual
9344.002022-11-216613Actual
319731273.832025-04-226618Actual
308481820.812025-03-236618Actual
33125531.392025-05-236628Actual
32001511.702025-04-226628Actual
22952390.002024-08-216636Actual
12270281.392023-09-216668Actual
32121142.252025-04-2266211Actual
39025402.892025-10-2266411Actual
13650443.002023-11-216664Actual
24838307.002024-10-216615Actual
3687075.232025-08-2266212Actual
2350717.782024-08-2166112Actual
8664550.002023-06-246617Budget
4093200.002023-02-216666Budget
38053503.962025-09-2166612Actual
3626369.002023-02-216664Actual
34811850.002025-07-226663Actual
32715791.002025-05-236615Actual
1623233.742024-01-2266211Actual
3763385.002023-02-216665Actual
35962674.002025-08-226663Actual
19889172.002024-05-236616Actual
28417312.002025-01-216666Actual
7730200.002023-05-246628Budget
28830372.042025-01-2166611Actual
17705431.002024-03-236664Actual
3940222.002023-02-216636Actual
14543660.002023-12-226663Actual
16112613.212024-01-226628Actual
9838380.002023-07-226667Budget
34221825.342025-06-236618Actual
16933132.002024-02-216656Actual
38169460.912025-09-2166613Actual
20207613.212024-05-236628Actual
38112392.492025-09-2166113Actual
35693236.932025-07-2266112Actual
15849168.002024-01-226636Actual
32326389.062025-04-2266612Actual
26052239.002024-11-206636Actual
13806275.002023-11-216616Actual
28716107.142025-01-2166211Actual
10107380.002023-08-226613Budget
1846622.042024-03-2366112Actual
35222307.002025-07-226666Actual
22270287.452024-07-216668Actual
25997153.002024-11-206616Actual
30613225.002025-03-236636Actual
21326118.852024-06-2366111Actual
4499315.002023-03-246613Actual
5684200.002023-04-236663Budget
25341143.312024-10-2166111Actual
25841384.002024-11-206664Actual
19618700.002024-05-236663Actual
19270143.312024-04-2266111Actual
23036209.002024-08-216666Actual
8725426.002023-06-246667Actual
127566.002022-12-226673Actual
35548253.962025-07-2266311Actual
1794118.002022-12-226656Actual
3566550.002023-02-216614Budget
37733981.402025-09-216668Actual
13012100.002023-10-226656Budget
33661602.002025-06-236663Actual
3296200.002023-01-226668Budget
3297270.782023-01-226668Actual
2399101.002023-01-226673Actual
1381380.002022-12-226664Budget
1849848.632024-03-2366612Actual
26976700.002024-12-216664Actual
3762380.002023-02-216665Budget
16826315.002024-02-216616Actual
36174468.002025-08-226665Actual
31684407.002025-04-226616Actual
1523278.002022-12-226665Actual
6092280.002023-04-236616Budget
26733352.142024-11-2066213Actual
37874199.702025-09-2166411Actual
11553480.002023-09-216615Budget
15045473.002023-12-226667Actual
1700213.002022-12-226636Actual
17552786.002024-03-236613Actual
11742191.002023-09-216626Actual
913068.002023-07-226673Actual
37438471.002025-09-216636Actual
34395217.782025-06-2366311Actual
23983125.002024-09-206646Actual
27181447.002024-12-216636Actual
35634253.962025-07-2266611Actual
26857716.002024-12-216663Actual
28185691.002025-01-216615Actual
30194567.932025-02-2066613Actual
23902361.002024-09-206616Actual
16346151.832024-01-2266611Actual
19970128.002024-05-236646Actual
5355273.002023-03-246667Actual
11613380.002023-09-216665Budget
12352420.002023-10-226613Actual
13212380.002023-10-226667Budget
38474468.002025-10-226665Actual
17912330.002024-03-236636Actual
2250210.332024-07-2166112Actual
313781201.002025-04-226613Actual
23630655.002024-09-206663Actual
39323399.502025-10-2266613Actual
32293208.212025-04-2266112Actual
20120400.002024-05-236667Actual
18709346.002024-04-226664Actual
1640522.042024-01-2266112Actual
11086281.392023-08-226628Actual
25128677.002024-10-216617Actual
7543550.002023-05-246617Budget
29487325.002025-02-206636Actual
33781960.002025-06-236664Actual
67200.002022-11-216663Budget
13341325.332023-10-226628Actual
24098535.002024-09-206617Actual
37410141.002025-09-216626Actual
14662319.002023-12-226664Actual
16025591.002024-01-226667Actual
365231525.352025-08-226618Actual
4558178.002023-03-246663Actual
338400.002022-11-216615Actual
2032640.122024-05-2366211Actual
269431375.002024-12-216614Actual
8195380.002023-06-246615Budget
21354113.532024-06-2366211Actual
13293658.672023-10-226618Actual
11884100.002023-09-216656Budget
2392954.002024-09-206626Actual
21736480.002024-07-216614Actual
10714200.002023-08-226646Budget
134951173.002023-11-216613Actual
2261410.002023-01-226613Actual
25162556.002024-10-216667Actual
7132480.002023-05-246665Budget
7310280.002023-05-246636Budget
16204210.342024-01-2266111Actual
38560147.002025-10-226626Actual
19411178.422024-04-2266611Actual
22059302.002024-07-216666Actual
31203612.472025-03-2366612Actual
31170174.172025-03-2366212Actual
38533402.002025-10-226616Actual
671100.002022-11-216656Budget
17144331.392024-02-216628Actual
4968322.002023-03-246616Actual
16520778.002024-02-216613Actual
30499657.002025-03-236665Actual
4685655.002023-03-246614Actual
8854200.002023-06-246628Budget
292461326.002025-02-206614Actual
24872374.002024-10-216665Actual
38764460.002025-10-226667Actual
3058599.002025-03-236626Actual
11552436.002023-09-216615Actual
20440134.802024-05-2366611Actual
15104713.222023-12-226618Actual
29539132.002025-02-206656Actual
1837435.872024-03-2366511Actual
22626591.002024-08-216663Actual
4886293.002023-03-246665Actual
5065280.002023-03-246636Budget
1952732.672024-04-2266612Actual
32835122.002025-05-236626Actual
11038480.002023-08-226618Budget
32093428.432025-04-2266111Actual
12966211.002023-10-226646Actual
688870.002023-05-246673Budget
35493422.042025-07-2266111Actual
36340148.002025-08-226656Actual
5623420.002023-04-236613Actual
2143530.552024-06-2366511Actual
37197687.002025-09-216614Actual
2049912.462024-05-2366112Actual
3987205.002023-02-216646Actual
22838546.002024-08-216665Actual
9597280.002023-07-226646Budget
29663436.002025-02-206667Actual
6936760.002023-05-246614Actual
36584772.312025-08-226668Actual
3240200.002023-01-226628Budget
24391109.272024-09-2066411Actual
6609352.602023-04-236628Actual
28596705.642025-01-216628Actual
27564162.462024-12-2166211Actual
37847312.472025-09-2166311Actual
3802084.802025-09-2166212Actual
36314331.002025-08-226646Actual
10294470.002023-08-226614Actual
35314615.002025-07-226667Actual
36988441.612025-08-2266213Actual
318811160.002025-04-226617Actual
14629376.002023-12-226614Actual
22411142.252024-07-2166411Actual
26078187.002024-11-206646Actual
24040253.002024-09-206666Actual
13152633.002023-10-226617Actual
25221637.462024-10-216618Actual
39172133.742025-10-2266212Actual
22684196.002024-08-216673Actual
16145505.642024-01-226668Actual
38261736.002025-10-226663Actual
21769383.002024-07-216664Actual
27618309.282024-12-2166411Actual
26554143.312024-11-2066611Actual
11226444.002023-09-216613Actual
1747372.002022-12-226646Actual
2584298.002023-01-226615Actual
2152730.552024-06-2366112Actual
13861210.002023-11-216636Actual
8527100.002023-06-246656Budget
22210893.522024-07-216618Actual
13529600.002023-11-216663Actual
34931839.002025-07-226664Actual
16965172.002024-02-216666Actual
6140100.002023-04-236626Budget
3560253.952025-07-2266511Actual
31625766.002025-04-226665Actual
3518100.002023-02-216673Budget
23362111.402024-08-2166311Actual
2970359.002023-01-226666Actual
10667380.002023-08-226636Budget
20648565.002024-06-236663Actual
4827480.002023-03-246615Budget
261961201.002024-11-206617Actual
29339638.002025-02-206615Actual
29160640.002025-02-206663Actual
330971273.832025-05-236618Actual
36961301.262025-08-2266113Actual
5158158.002023-03-246656Actual
2661429.482024-11-2066112Actual
9454280.002023-07-226616Budget
2865305.002023-01-226646Actual
27737412.472024-12-2166112Actual
10108330.002023-08-226613Actual
2610495.002024-11-206656Actual
262911081.402024-11-206618Actual
6993480.002023-05-246664Budget
8255480.002023-06-246665Budget
24218613.212024-09-206628Actual
26706173.182024-11-2066113Actual
3395959.002025-06-236626Actual
4314480.002023-02-216618Budget
19737312.002024-05-236664Actual
2969280.002023-01-226666Budget
38319114.002025-10-226673Actual
31023276.302025-03-2366311Actual
527149.002022-11-216626Actual
32915143.002025-05-236656Actual
7461213.002023-05-246666Actual
291261078.002025-02-206613Actual
6749532.002023-05-246613Actual
18942172.002024-04-226646Actual
13945186.002023-11-216666Actual
34162760.002025-06-236667Actual
4175380.002023-02-216617Budget
10898480.002023-08-226617Budget
1425043.312023-11-2166211Actual
9235480.002023-07-226664Budget
13711518.002023-11-216615Actual
5869338.002023-04-236664Actual
2545061.402024-10-2166511Actual
2542386.932024-10-2166411Actual
13617538.002023-11-216614Actual
30639205.002025-03-236646Actual
2194794.002024-07-216626Actual
29218188.002025-02-206673Actual
26765492.492024-11-2066613Actual
2769101.002023-01-226626Actual
364301222.002025-08-226617Actual
4313608.672023-02-216618Actual
13013165.002023-10-226656Actual
19796660.002024-05-236615Actual
31050260.342025-03-2366411Actual
10666468.002023-08-226636Actual
12965200.002023-10-226646Budget
5764100.002023-04-236673Budget
34897950.002025-07-226614Actual
1604280.002022-12-226616Budget
15875131.002024-01-226646Actual
28333505.002025-01-216636Actual
3892100.002023-02-216626Budget
17236131.612024-02-2166111Actual
274161351.112024-12-216618Actual
38227705.002025-10-226613Actual
33538504.772025-05-2366213Actual
35434463.212025-07-226668Actual
10165197.002023-08-226663Actual
29750511.702025-02-206628Actual
5297320.002023-03-246617Actual
34482423.112025-06-2366611Actual
8480302.002023-06-246646Actual
1935295.442024-04-2266411Actual
15608315.002024-01-226614Actual
15224152.892023-12-2266111Actual
6420380.002023-04-236617Budget
11941322.002023-09-216666Actual
11471480.002023-09-216664Budget
11283200.002023-09-216663Budget
32808305.002025-05-236616Actual
728285.002022-11-216666Actual
36698320.982025-08-2266311Actual
38614174.002025-10-226646Actual
4887380.002023-03-246665Budget
2818473.002023-01-226636Actual
7788293.512023-05-246668Actual
8665465.002023-06-246617Actual
13294480.002023-10-226618Budget
2585380.002023-01-226615Budget
28509600.002025-01-216667Actual
195851173.002024-05-236613Actual
32385201.262025-04-2266113Actual
24190981.402024-09-206618Actual
13887174.002023-11-216646Actual
5811546.002023-04-236614Actual
1701380.002022-12-226636Budget
6481554.002023-04-236667Actual
1795100.002022-12-226656Budget
800870.002023-06-246673Budget
5543200.002023-03-246668Budget
688767.002023-05-246673Actual
5296380.002023-03-246617Budget
10713177.002023-08-226646Actual
2664735.872024-11-2066612Actual
12540550.002023-10-226614Budget
22712584.002024-08-216614Actual
1439525.232023-11-2166112Actual
2641364.002023-01-226665Actual
8383200.002023-06-246626Budget
3706503.002023-02-216615Actual
576426.002022-11-216636Actual
1383381.002023-11-216626Actual
34541430.552025-06-2366112Actual
17995210.002024-03-236666Actual
29068281.962025-01-2166613Actual
7261205.002023-05-246626Actual
28743336.942025-01-2166311Actual
10433480.002023-08-226615Budget
2055646.502024-05-2366612Actual
34249738.972025-06-236628Actual
10760106.002023-08-226656Actual
18888106.002024-04-226626Actual
23094709.002024-08-216617Actual
3626085.002025-08-226626Actual
6340200.002023-04-236666Budget
15165475.332023-12-226668Actual
29373437.002025-02-206665Actual
3625380.002023-02-216664Budget
8432325.002023-06-246636Actual
2202781.002024-07-216656Actual
314981141.002025-04-226614Actual
24718114.002024-10-216673Actual
255689.272024-10-2166212Actual
5016100.002023-03-246626Budget
32412374.942025-04-2266213Actual
14510713.002023-12-226613Actual
7682480.002023-05-246618Budget
397503.002022-11-216665Actual
37169170.002025-09-216673Actual
34340619.922025-06-2366111Actual
12083380.002023-09-216667Budget

Generated 2025-12-21 16:06:48.244 UTC