[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002023-02-216614Budget
12211200.002023-09-216628Budget
27233126.002024-12-216656Actual
18942172.002024-04-226646Actual
2392954.002024-09-206626Actual
27207208.002024-12-216646Actual
38971219.912025-10-2266211Actual
31170174.172025-03-2366212Actual
31739252.002025-04-226636Actual
8056808.002023-06-246614Actual
29870103.952025-02-2066211Actual
10293550.002023-08-226614Budget
4638100.002023-03-246673Budget
25997153.002024-11-206616Actual
1640522.042024-01-2266112Actual
9236582.002023-07-226664Actual
16554527.002024-02-216663Actual
2040775.232024-05-2366511Actual
33005943.002025-05-236617Actual
1932585.872024-04-2266311Actual
37169170.002025-09-216673Actual
33245266.722025-05-2366211Actual
2554125.232024-10-2166112Actual
22329125.232024-07-2166111Actual
15701485.002024-01-226615Actual
38851479.882025-10-226628Actual
37197687.002025-09-216614Actual
1381380.002022-12-226664Budget
2122200.002022-12-226628Budget
7601524.002023-05-246667Actual
22897213.002024-08-216616Actual
39205558.222025-10-2266612Actual
10761100.002023-08-226656Budget
19178554.122024-04-226628Actual
31711109.002025-04-226626Actual
16612218.002024-02-216673Actual
33987256.002025-06-236636Actual
1382491.002022-12-226664Actual
4637127.002023-03-246673Actual
27564162.462024-12-2166211Actual
31262173.182025-03-2366113Actual
8335280.002023-06-246616Budget
3296200.002023-01-226668Budget
15522582.002024-01-226663Actual
1442210.332023-11-2166212Actual
9967414.732023-07-226628Actual
11145200.002023-08-226668Budget
22592887.002024-08-216613Actual
27883566.172024-12-2166213Actual
9501200.002023-07-226626Budget
36140970.002025-08-226615Actual
36584772.312025-08-226668Actual
1604280.002022-12-226616Budget
2353829.482024-08-2166612Actual
22626591.002024-08-216663Actual
1525232.672023-12-2266211Actual
37464193.002025-09-216646Actual
2292447.002024-08-216626Actual
12163442.002023-09-216618Actual
18407116.722024-03-2366611Actual
4174531.002023-02-216617Actual
1788479.002024-03-236626Actual
36340148.002025-08-226656Actual
246261023.002024-10-216613Actual
291261078.002025-02-206613Actual
10899491.002023-08-226617Actual
1425043.312023-11-2166211Actual
1853280.002022-12-226666Budget
1136370.002023-09-216673Budget
15794202.002024-01-226616Actual
2536934.802024-10-2166211Actual
7311242.002023-05-246636Actual
13071223.002023-10-226666Actual
14277156.082023-11-2166311Actual
34422298.642025-06-2366411Actual
7358372.002023-05-246646Actual
20086640.002024-05-236617Actual
26823628.002024-12-216613Actual
13012100.002023-10-226656Budget
38640151.002025-10-226656Actual
35721150.762025-07-2266212Actual
32444364.422025-04-2266613Actual
33217641.202025-05-2366111Actual
32656644.002025-05-236664Actual
9780655.002023-07-226617Actual
33661602.002025-06-236663Actual
34661364.422025-06-2366113Actual
5111200.002023-03-246646Budget
127680.002022-12-226673Budget
11838200.002023-09-216646Budget
671100.002022-11-216656Budget
11791380.002023-09-216636Budget
37613600.002025-09-216667Actual
1934483.002022-12-226617Actual
7214280.002023-05-246616Budget
2319200.002023-01-226663Budget
22117580.002024-07-216617Actual
30499657.002025-03-236665Actual
12164480.002023-09-216618Budget
9050215.002023-07-226663Actual
10488380.002023-08-226665Budget
37874199.702025-09-2166411Actual
10569280.002023-08-226616Budget
27536510.342024-12-2166111Actual
26915283.002024-12-216673Actual
6562967.772023-04-236618Actual
800870.002023-06-246673Budget
11837234.002023-09-216646Actual
19618700.002024-05-236663Actual
9177400.002023-07-226614Actual
37111860.002025-09-216663Actual
24391109.272024-09-2066411Actual
388231111.712025-10-226618Actual
23630655.002024-09-206663Actual
36671257.152025-08-2266211Actual
15933150.002024-01-226666Actual
20706143.002024-06-236673Actual
21026128.002024-06-236656Actual
32001511.702025-04-226628Actual
10351316.002023-08-226664Actual
2602464.002024-11-206626Actual
8254414.002023-06-246665Actual
30252946.002025-03-236613Actual
372901105.002025-09-216615Actual
6808200.002023-05-246663Budget
1057220.782022-11-216668Actual
3782063.532025-09-2166211Actual
576426.002022-11-216636Actual
10433480.002023-08-226615Budget
20648565.002024-06-236663Actual
325021275.002025-05-236613Actual
1582137.002024-01-226626Actual
11038480.002023-08-226618Budget
3940222.002023-02-216636Actual
5484323.812023-03-246628Actual
4034101.002023-02-216656Actual
25779167.002024-11-206673Actual
37383265.002025-09-216616Actual
1439525.232023-11-2166112Actual
15849168.002024-01-226636Actual
31532530.002025-04-226664Actual
24250455.642024-09-206668Actual
1024585.002023-08-226673Actual
35164183.002025-07-226646Actual
12919380.002023-10-226636Budget
28716107.142025-01-2166211Actual
22443155.022024-07-2166611Actual
2912149.002023-01-226656Actual
1992480.002022-12-226667Budget
28065188.002025-01-216673Actual
14953180.002023-12-226666Actual
728285.002022-11-216666Actual
4745380.002023-03-246664Budget
11471480.002023-09-216664Budget
1734520.972024-02-2166511Actual
7462280.002023-05-246666Budget
17764356.002024-03-236615Actual
30996107.142025-03-2366211Actual
1947015.652024-04-2266112Actual
8527100.002023-06-246656Budget
6669200.002023-04-236668Budget
11790473.002023-09-216636Actual
21326118.852024-06-2366111Actual
9597280.002023-07-226646Budget
5158158.002023-03-246656Actual
17378178.422024-02-2166611Actual
315911105.002025-04-226615Actual
13072280.002023-10-226666Budget
2073596.552022-12-226618Actual
9454280.002023-07-226616Budget
28830372.042025-01-2166611Actual
31023276.302025-03-2366311Actual
1731897.572024-02-2166411Actual
1543029.482023-12-2266612Actual
4419290.482023-02-216668Actual
20120400.002024-05-236667Actual
624280.002022-11-216646Budget
22805360.002024-08-216615Actual
2866280.002023-01-226646Budget
31050260.342025-03-2366411Actual
8910200.002023-06-246668Budget
13212380.002023-10-226667Budget
3191738.972023-01-226618Actual
13153480.002023-10-226617Budget
28889343.322025-01-2166112Actual
2501294.002024-10-216646Actual
30558287.002025-03-236616Actual
38533402.002025-10-226616Actual
31684407.002025-04-226616Actual
17995210.002024-03-236666Actual
6807164.002023-05-246663Actual
14814203.002023-12-226616Actual
19270143.312024-04-2266111Actual
29459105.002025-02-206626Actual
12740354.002023-10-226665Actual
6749532.002023-05-246613Actual
1937961.402024-04-2266511Actual
13400200.002023-10-226668Budget
5015103.002023-03-246626Actual
8526218.002023-06-246656Actual
14005819.002023-11-216617Actual
5812550.002023-04-236614Budget
19889172.002024-05-236616Actual
27067396.002024-12-216665Actual
14039671.002023-11-216667Actual
38440596.002025-10-226615Actual
20028214.002024-05-236666Actual
36314331.002025-08-226646Actual
39085333.742025-10-2266611Actual
18174429.882024-03-236628Actual
3626085.002025-08-226626Actual
25902499.002024-11-206615Actual
3438218.002023-02-216663Actual
2722280.002023-01-226616Budget
24660491.002024-10-216663Actual
25807820.002024-11-206614Actual
34482423.112025-06-2366611Actual
34777916.002025-07-226613Actual
4685655.002023-03-246614Actual
12869100.002023-10-226626Budget
364301222.002025-08-226617Actual
38474468.002025-10-226665Actual
811550.002022-11-216617Budget
3518100.002023-02-216673Budget
15080.002022-11-216673Budget
13213286.002023-10-226667Actual
19057540.002024-04-226617Actual
32034640.492025-04-226668Actual
3707480.002023-02-216615Budget
4361461.702023-02-216628Actual
35634253.962025-07-2266611Actual
38381690.002025-10-226664Actual
13617538.002023-11-216614Actual
2094669.002024-06-236626Actual
1646222.042024-01-2266612Actual
5112242.002023-03-246646Actual
12600480.002023-10-226664Budget
19970128.002024-05-236646Actual
17964116.002024-03-236656Actual
26078187.002024-11-206646Actual
38227705.002025-10-226613Actual
21861267.002024-07-216665Actual
26467134.802024-11-2066311Actual
6282125.002023-04-236656Actual
17177393.512024-02-216668Actual
23902361.002024-09-206616Actual
18087400.002024-03-236667Actual
1445236.932023-11-2166612Actual
1747372.002022-12-226646Actual
35871574.952025-07-2266613Actual
21468132.682024-06-2366611Actual
13013165.002023-10-226656Actual
7461213.002023-05-246666Actual
8991305.002023-07-226613Actual
26351792.002024-11-206668Actual
30789535.002025-03-236667Actual
28359298.002025-01-216646Actual
12821312.002023-10-226616Actual
25070249.002024-10-216666Actual
14100645.032023-11-216618Actual
14895103.002023-12-226646Actual
3395959.002025-06-236626Actual
1196313.002022-12-226663Actual
6609352.602023-04-236628Actual
6339156.002023-04-236666Actual
16112613.212024-01-226628Actual
338400.002022-11-216615Actual
23809430.002024-09-206615Actual
35110137.002025-07-226626Actual
17644141.002024-03-236673Actual
37490174.002025-09-216656Actual
14222125.232023-11-2166111Actual
22384151.832024-07-2166311Actual
2250210.332024-07-2166112Actual
4887380.002023-03-246665Budget
26412190.122024-11-2066111Actual
34281496.542025-06-236668Actual
17023524.002024-02-216617Actual
9551280.002023-07-226636Budget
26976700.002024-12-216664Actual
33569517.052025-05-2366613Actual
12351380.002023-10-226613Budget
1991687.002024-05-236626Actual
3436877.362025-06-2366211Actual
3192380.002023-01-226618Budget
23187670.792024-08-216618Actual
17116620.792024-02-216618Actual
4314480.002023-02-216618Budget
9373401.002023-07-226665Actual
7600380.002023-05-246667Budget
5216177.002023-03-246666Actual
37733981.402025-09-216668Actual
24718114.002024-10-216673Actual
6994560.002023-05-246664Actual
31823231.002025-04-226666Actual
5763122.002023-04-236673Actual
30136287.222025-02-2066113Actual
255380.002022-11-216664Budget
14161531.392023-11-216668Actual
35839562.672025-07-2266213Actual
38560147.002025-10-226626Actual
21408149.702024-06-2366411Actual
33452464.602025-05-2366612Actual
33299140.122025-05-2366411Actual
32915143.002025-05-236656Actual
6139120.002023-04-236626Actual
20207613.212024-05-236628Actual
10817280.002023-08-226666Budget
245378.212024-09-2066212Actual
4175380.002023-02-216617Budget
1249170.002023-10-226673Budget
2262380.002023-01-226613Budget
2879759.272025-01-2166511Actual
35434463.212025-07-226668Actual
688870.002023-05-246673Budget
27973630.002025-01-216613Actual
3706503.002023-02-216615Actual
12822280.002023-10-226616Budget
28219638.002025-01-216665Actual
18709346.002024-04-226664Actual
10380.002022-11-216613Budget
10432647.002023-08-226615Actual
2776546.502024-12-2166212Actual
165179.002022-12-226626Actual
38730626.002025-10-226617Actual
810647.002022-11-216617Actual
14128485.942023-11-216628Actual
4313608.672023-02-216618Actual
1999695.002024-05-236656Actual
31470191.002025-04-226673Actual
7213394.002023-05-246616Actual
7543550.002023-05-246617Budget
25841384.002024-11-206664Actual
26554143.312024-11-2066611Actual
1746416.722024-02-2166212Actual
37410141.002025-09-216626Actual
2664735.872024-11-2066612Actual
1522380.002022-12-226665Budget
29783734.432025-02-206668Actual
1527975.232023-12-2266311Actual
21975332.002024-07-216636Actual
6420380.002023-04-236617Budget
23004153.002024-08-216656Actual
6610200.002023-04-236628Budget
3988200.002023-02-216646Budget
24009144.002024-09-206656Actual
20440134.802024-05-2366611Actual
25685791.002024-11-206613Actual
30286430.002025-03-236663Actual
1631340.122024-01-2266511Actual
359291175.002025-08-226613Actual
2652120.972024-11-2066511Actual
14662319.002023-12-226664Actual
13650443.002023-11-216664Actual
28743336.942025-01-2166311Actual
2155920.972024-06-2366612Actual
18676389.002024-04-226614Actual
5296380.002023-03-246617Budget
22001232.002024-07-216646Actual
25038106.002024-10-216656Actual
12270281.392023-09-216668Actual
9838380.002023-07-226667Budget
1539820.972023-12-2266112Actual
31203612.472025-03-2366612Actual
5951509.002023-04-236615Actual
2503380.002023-01-226664Budget
9700280.002023-07-226666Budget
21234475.332024-06-236628Actual
2818473.002023-01-226636Actual
11472546.002023-09-216664Actual
1056200.002022-11-216668Budget
18347128.422024-03-2366411Actual
39025402.892025-10-2266411Actual
5215200.002023-03-246666Budget
7869390.002023-06-246613Actual
5355273.002023-03-246667Actual
26494127.362024-11-2066411Actual
353731290.502025-07-226618Actual
15875131.002024-01-226646Actual
3444995.442025-06-2366511Actual
15735245.002024-01-226665Actual
24131450.002024-09-206667Actual
1701380.002022-12-226636Budget
24309182.682024-09-2066111Actual
11284237.002023-09-216663Actual
33538504.772025-05-2366213Actual
36174468.002025-08-226665Actual
7730200.002023-05-246628Budget
2181414.732022-12-226668Actual
27618309.282024-12-2166411Actual
396380.002022-11-216665Budget
7133554.002023-05-246665Actual
27645103.952024-12-2166511Actual
12271200.002023-09-216668Budget
261961201.002024-11-206617Actual
2261410.002023-01-226613Actual
6481554.002023-04-236667Actual
20827518.002024-06-236615Actual
1628687.992024-01-2266411Actual
37847312.472025-09-2166311Actual
18648109.002024-04-226673Actual
5436620.792023-03-246618Actual
33747835.002025-06-236614Actual
3565590.002023-02-216614Actual
19704621.002024-05-236614Actual
24098535.002024-09-206617Actual
30968326.302025-03-2366111Actual
35280611.002025-07-226617Actual
32947273.002025-05-236666Actual
33511234.592025-05-2366113Actual
2495839.002024-10-216626Actual
6235200.002023-04-236646Budget
36643581.622025-08-2266111Actual
8479280.002023-06-246646Budget
23843295.002024-09-206665Actual
2891761.402025-01-2166212Actual
1324750.002022-12-226614Budget
6561480.002023-04-236618Budget
27856287.222024-12-2166113Actual
37522287.002025-09-216666Actual
10760106.002023-08-226656Actual
28185691.002025-01-216615Actual
23448186.932024-08-2166611Actual
3111388.002023-01-226667Actual
10957560.002023-08-226667Actual
10027200.002023-07-226668Budget
23094709.002024-08-216617Actual
15339128.422023-12-2266611Actual
195851173.002024-05-236613Actual
16767470.002024-02-216665Actual
8336261.002023-06-246616Actual
22746261.002024-08-216664Actual
201791007.162024-05-236618Actual
5811546.002023-04-236614Actual
1854248.002022-12-226666Actual
18888106.002024-04-226626Actual
25128677.002024-10-216617Actual
2350717.782024-08-2166112Actual
8992380.002023-07-226613Budget
29487325.002025-02-206636Actual
13806275.002023-11-216616Actual
3790159.272025-09-2166511Actual
284751098.002025-01-216617Actual
6189331.002023-04-236636Actual
3560253.952025-07-2266511Actual
32121142.252025-04-2266211Actual
3626369.002023-02-216664Actual
22270287.452024-07-216668Actual

Generated 2025-12-22 03:16:10.472 UTC