[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27915680.212024-12-2166613Actual
3892100.002023-02-216626Budget
38998242.252025-10-2266311Actual
15104713.222023-12-226618Actual
3296200.002023-01-226668Budget
13071223.002023-10-226666Actual
29783734.432025-02-206668Actual
16965172.002024-02-216666Actual
5483200.002023-03-246628Budget
18556888.002024-04-226613Actual
19830305.002024-05-236665Actual
9177400.002023-07-226614Actual
28278436.002025-01-216616Actual
1937961.402024-04-2266511Actual
6282125.002023-04-236656Actual
19411178.422024-04-2266611Actual
11941322.002023-09-216666Actual
6189331.002023-04-236636Actual
21267290.482024-06-236668Actual
2495839.002024-10-216626Actual
32034640.492025-04-226668Actual
7357280.002023-05-246646Budget
2554125.232024-10-2166112Actual
338400.002022-11-216615Actual
1249170.002023-10-226673Budget
31823231.002025-04-226666Actual
6562967.772023-04-236618Actual
13529600.002023-11-216663Actual
4558178.002023-03-246663Actual
33332376.302025-05-2366611Actual
12822280.002023-10-226616Budget
23716497.002024-09-206614Actual
30613225.002025-03-236636Actual
479198.002022-11-216616Actual
36584772.312025-08-226668Actual
1832096.512024-03-2366311Actual
359291175.002025-08-226613Actual
26351792.002024-11-206668Actual
12411200.002023-10-226663Budget
13213286.002023-10-226667Actual
34931839.002025-07-226664Actual
36842247.572025-08-2266112Actual
1445236.932023-11-2166612Actual
27737412.472024-12-2166112Actual
13013165.002023-10-226656Actual
5811546.002023-04-236614Actual
25341143.312024-10-2166111Actual
2456822.042024-09-2066612Actual
576426.002022-11-216636Actual
3395959.002025-06-236626Actual
14510713.002023-12-226613Actual
1539820.972023-12-2266112Actual
9454280.002023-07-226616Budget
21408149.702024-06-2366411Actual
15522582.002024-01-226663Actual
37231928.002025-09-216664Actual
27645103.952024-12-2166511Actual
12023334.002023-09-216617Actual
13861210.002023-11-216636Actual
370771291.002025-09-216613Actual
17912330.002024-03-236636Actual
3987205.002023-02-216646Actual
5064261.002023-03-246636Actual
3004466.722025-02-2066212Actual
22001232.002024-07-216646Actual
2341636.932024-08-2166511Actual
4174531.002023-02-216617Actual
5950480.002023-04-236615Budget
9235480.002023-07-226664Budget
34541430.552025-06-2366112Actual
9645100.002023-07-226656Budget
12741380.002023-10-226665Budget
1527975.232023-12-2266311Actual
3297270.782023-01-226668Actual
11144254.122023-08-226668Actual
7358372.002023-05-246646Actual
240080.002023-01-226673Budget
868480.002022-11-216667Budget
37383265.002025-09-216616Actual
9838380.002023-07-226667Budget
6421382.002023-04-236617Actual
9453404.002023-07-226616Actual
728285.002022-11-216666Actual
2032640.122024-05-2366211Actual
38640151.002025-10-226656Actual
8724380.002023-06-246667Budget
341281314.002025-06-236617Actual
10957560.002023-08-226667Actual
23307215.662024-08-2166111Actual
11742191.002023-09-216626Actual
5158158.002023-03-246656Actual
19091637.002024-04-226667Actual
19704621.002024-05-236614Actual
20086640.002024-05-236617Actual
31765186.002025-04-226646Actual
7601524.002023-05-246667Actual
16640355.002024-02-216614Actual
32594167.002025-05-236673Actual
15132342.002023-12-226628Actual
21769383.002024-07-216664Actual
11226444.002023-09-216613Actual
7869390.002023-06-246613Actual
34602395.452025-06-2366612Actual
13650443.002023-11-216664Actual
11037843.522023-08-226618Actual
13012100.002023-10-226656Budget
24779322.002024-10-216664Actual
31625766.002025-04-226665Actual
15794202.002024-01-226616Actual
1952732.672024-04-2266612Actual
16554527.002024-02-216663Actual
2181414.732022-12-226668Actual
2641364.002023-01-226665Actual
14629376.002023-12-226614Actual
12740354.002023-10-226665Actual
25779167.002024-11-206673Actual
2879759.272025-01-2166511Actual
32622968.002025-05-236614Actual
36725262.472025-08-2266411Actual
17644141.002024-03-236673Actual
8254414.002023-06-246665Actual
24718114.002024-10-216673Actual
7542746.002023-05-246617Actual
23036209.002024-08-216666Actual
6188280.002023-04-236636Budget
11552436.002023-09-216615Actual
15224152.892023-12-2266111Actual
34661364.422025-06-2366113Actual
18802566.002024-04-226665Actual
20028214.002024-05-236666Actual
35110137.002025-07-226626Actual
27357615.002024-12-216667Actual
22443155.022024-07-2166611Actual
19944218.002024-05-236636Actual
2436481.612024-09-2066311Actual
34070200.002025-06-236666Actual
32444364.422025-04-2266613Actual
25282393.512024-10-216668Actual
14841127.002023-12-226626Actual
4361461.702023-02-216628Actual
19178554.122024-04-226628Actual
5623420.002023-04-236613Actual
7682480.002023-05-246618Budget
33391178.422025-05-2366112Actual
1646222.042024-01-2266612Actual
623216.002022-11-216646Actual
30077379.492025-02-2066612Actual
154881193.002024-01-226613Actual
2912149.002023-01-226656Actual
18709346.002024-04-226664Actual
1643216.722024-01-2266212Actual
22626591.002024-08-216663Actual
8910200.002023-06-246668Budget
18174429.882024-03-236628Actual
16674266.002024-02-216664Actual
29160640.002025-02-206663Actual
35222307.002025-07-226666Actual
24986197.002024-10-216636Actual
6935650.002023-05-246614Budget
25070249.002024-10-216666Actual
23957193.002024-09-206636Actual
11145200.002023-08-226668Budget
800870.002023-06-246673Budget
33781960.002025-06-236664Actual
35401579.882025-07-226628Actual
26230851.002024-11-206667Actual
21354113.532024-06-2366211Actual
23983125.002024-09-206646Actual
31791171.002025-04-226656Actual
2122200.002022-12-226628Budget
32385201.262025-04-2266113Actual
38730626.002025-10-226617Actual
38169460.912025-09-2166613Actual
17236131.612024-02-2166111Actual
8479280.002023-06-246646Budget
27323850.002024-12-216617Actual
27536510.342024-12-2166111Actual
17057495.002024-02-216667Actual
38851479.882025-10-226628Actual
2052616.722024-05-2366212Actual
25807820.002024-11-206614Actual
33873809.002025-06-236665Actual
16933132.002024-02-216656Actual
34395217.782025-06-2366311Actual
9920670.792023-07-226618Actual
13806275.002023-11-216616Actual
38440596.002025-10-226615Actual
2830592.002025-01-216626Actual
36288387.002025-08-226636Actual
330971273.832025-05-236618Actual
32175159.272025-04-2266411Actual
26412190.122024-11-2066111Actual
3110480.002023-01-226667Budget
24660491.002024-10-216663Actual
21381109.272024-06-2366311Actual
1837435.872024-03-2366511Actual
21234475.332024-06-236628Actual
7681628.372023-05-246618Actual
727280.002022-11-216666Budget
26857716.002024-12-216663Actual
314981141.002025-04-226614Actual
17378178.422024-02-2166611Actual
235961019.002024-09-206613Actual
10488380.002023-08-226665Budget
22746261.002024-08-216664Actual
33719276.002025-06-236673Actual
2320229.002023-01-226663Actual
12163442.002023-09-216618Actual
24098535.002024-09-206617Actual
13072280.002023-10-226666Budget
13401337.452023-10-226668Actual
3707480.002023-02-216615Budget
8055650.002023-06-246614Budget
1700213.002022-12-226636Actual
15701485.002024-01-226615Actual
22805360.002024-08-216615Actual
4968322.002023-03-246616Actual
24190981.402024-09-206618Actual
9597280.002023-07-226646Budget
31023276.302025-03-2366311Actual
1846622.042024-03-2366112Actual
19889172.002024-05-236616Actual
10570307.002023-08-226616Actual
31532530.002025-04-226664Actual
3192380.002023-01-226618Budget
33272120.972025-05-2366311Actual
32656644.002025-05-236664Actual
339380.002022-11-216615Budget
37933475.242025-09-2166611Actual
26078187.002024-11-206646Actual
8992380.002023-07-226613Budget
8056808.002023-06-246614Actual
30286430.002025-03-236663Actual
1381380.002022-12-226664Budget
36233384.002025-08-226616Actual
22270287.452024-07-216668Actual
38261736.002025-10-226663Actual
37874199.702025-09-2166411Actual
12599524.002023-10-226664Actual
36643581.622025-08-2266111Actual
9316380.002023-07-226615Budget
4035100.002023-02-216656Budget
35839562.672025-07-2266213Actual
2202781.002024-07-216656Actual
38614174.002025-10-226646Actual
24931209.002024-10-216616Actual
18861137.002024-04-226616Actual
28629792.002025-01-216668Actual
8584335.002023-06-246666Actual
7213394.002023-05-246616Actual
5624280.002023-04-236613Budget
32001511.702025-04-226628Actual
7461213.002023-05-246666Actual
2542386.932024-10-2166411Actual
5216177.002023-03-246666Actual
869426.002022-11-216667Actual
6807164.002023-05-246663Actual
12681480.002023-10-226615Budget
29218188.002025-02-206673Actual
2194794.002024-07-216626Actual
1853280.002022-12-226666Budget
1652100.002022-12-226626Budget
8854200.002023-06-246628Budget
7310280.002023-05-246636Budget
2073596.552022-12-226618Actual
3239298.062023-01-226628Actual
7074380.002023-05-246615Budget
7927222.002023-06-246663Actual
2399101.002023-01-226673Actual
30909849.582025-03-236668Actual
31050260.342025-03-2366411Actual
6139120.002023-04-236626Actual
9780655.002023-07-226617Actual
25902499.002024-11-206615Actual
29068281.962025-01-2166613Actual
14721458.002023-12-226615Actual
32749894.002025-05-236665Actual
15011895.002023-12-226617Actual
35548253.962025-07-2266311Actual
32915143.002025-05-236656Actual
38588336.002025-10-226636Actual
8725426.002023-06-246667Actual
1196313.002022-12-226663Actual
15339128.422023-12-2266611Actual
6668429.882023-04-236668Actual
388231111.712025-10-226618Actual
12271200.002023-09-216668Budget
11741100.002023-09-216626Budget
38053503.962025-09-2166612Actual
7405113.002023-05-246656Actual
37019567.932025-08-2266613Actual
19270143.312024-04-2266111Actual
24040253.002024-09-206666Actual
34422298.642025-06-2366411Actual
33661602.002025-06-236663Actual
1746416.722024-02-2166212Actual
34482423.112025-06-2366611Actual
14304111.402023-11-2166411Actual
27856287.222024-12-2166113Actual
1425043.312023-11-2166211Actual
23389142.252024-08-2166411Actual
25162556.002024-10-216667Actual
37522287.002025-09-216666Actual
38474468.002025-10-226665Actual
1136370.002023-09-216673Budget
6140100.002023-04-236626Budget
1947015.652024-04-2266112Actual
21708131.002024-07-216673Actual
3560253.952025-07-2266511Actual
23448186.932024-08-2166611Actual
16826315.002024-02-216616Actual
13212380.002023-10-226667Budget
3377246.002023-02-216613Actual
11837234.002023-09-216646Actual
33158519.272025-05-236668Actual
2448750.002023-01-226614Budget
1024585.002023-08-226673Actual
15608315.002024-01-226614Actual
10026317.752023-07-226668Actual
23809430.002024-09-206615Actual
527149.002022-11-216626Actual
297221290.502025-02-206618Actual
34281496.542025-06-236668Actual
15642479.002024-01-226664Actual
15901195.002024-01-226656Actual
30639205.002025-03-236646Actual
6283100.002023-04-236656Budget
10898480.002023-08-226617Budget
37490174.002025-09-216656Actual
7543550.002023-05-246617Budget
39264331.082025-10-2266113Actual
29036804.782025-01-2166213Actual
37464193.002025-09-216646Actual
5112242.002023-03-246646Actual
31739252.002025-04-226636Actual
28568869.282025-01-216618Actual
10165197.002023-08-226663Actual
2536934.802024-10-2166211Actual
4886293.002023-03-246665Actual
9967414.732023-07-226628Actual
2610495.002024-11-206656Actual
2040775.232024-05-2366511Actual
9839234.002023-07-226667Actual
29539132.002025-02-206656Actual
22384151.832024-07-2166311Actual
1731897.572024-02-2166411Actual
21617637.002024-07-216613Actual
38139531.092025-09-2166213Actual
5542220.782023-03-246668Actual
26494127.362024-11-2066411Actual
913068.002023-07-226673Actual
7729276.842023-05-246628Actual
5297320.002023-03-246617Actual
38381690.002025-10-226664Actual
2969280.002023-01-226666Budget
14005819.002023-11-216617Actual
11085200.002023-08-226628Budget
3240200.002023-01-226628Budget
8527100.002023-06-246656Budget
4034101.002023-02-216656Actual
25719559.002024-11-206663Actual
284751098.002025-01-216617Actual
34811850.002025-07-226663Actual
11412800.002023-09-216614Actual
2644063.532024-11-2066211Actual
23215435.942024-08-216628Actual
27591299.702024-12-2166311Actual
336271190.002025-06-236613Actual
3437200.002023-02-216663Budget
688767.002023-05-246673Actual
13711518.002023-11-216615Actual
1188574.002023-09-216656Actual
11791380.002023-09-216636Budget
18999182.002024-04-226666Actual
35083187.002025-07-226616Actual
14953180.002023-12-226666Actual
4967280.002023-03-246616Budget
1794118.002022-12-226656Actual
15933150.002024-01-226666Actual
21147640.002024-06-236667Actual
10713177.002023-08-226646Actual
35434463.212025-07-226668Actual
19737312.002024-05-236664Actual
25685791.002024-11-206613Actual
9919480.002023-07-226618Budget
13152633.002023-10-226617Actual
4314480.002023-02-216618Budget
32947273.002025-05-236666Actual
11694280.002023-09-216616Budget
4826473.002023-03-246615Actual
13745442.002023-11-216665Actual
33840492.002025-06-236615Actual
10294470.002023-08-226614Actual
10432647.002023-08-226615Actual
32835122.002025-05-236626Actual
2866280.002023-01-226646Budget
22238523.822024-07-216628Actual
37613600.002025-09-216667Actual
18087400.002024-03-236667Actual
1829331.612024-03-2366211Actual
31289294.242025-03-2366213Actual
29897235.872025-02-2066311Actual
26915283.002024-12-216673Actual
20120400.002024-05-236667Actual
68200.002022-11-216663Actual
1628687.992024-01-2266411Actual
30163446.872025-02-2066213Actual
4500280.002023-03-246613Budget
34990712.002025-07-226615Actual
32808305.002025-05-236616Actual
38347743.002025-10-226614Actual
6749532.002023-05-246613Actual
30789535.002025-03-236667Actual
811550.002022-11-216617Budget
2640380.002023-01-226665Budget
11283200.002023-09-216663Budget
2722280.002023-01-226616Budget
67200.002022-11-216663Budget
26733352.142024-11-2066213Actual
25249407.152024-10-216628Actual
8194516.002023-06-246615Actual
32715791.002025-05-236615Actual
31412410.002025-04-226663Actual
8433280.002023-06-246636Budget
5951509.002023-04-236615Actual
15991513.002024-01-226617Actual
1323880.002022-12-226614Actual
35164183.002025-07-226646Actual
22411142.252024-07-2166411Actual
1383381.002023-11-216626Actual
1935295.442024-04-2266411Actual
26823628.002024-12-216613Actual
28596705.642025-01-216628Actual
8805763.222023-06-246618Actual
6011380.002023-04-236665Budget
34249738.972025-06-236628Actual
3565590.002023-02-216614Actual
7788293.512023-05-246668Actual
2392954.002024-09-206626Actual
8806480.002023-06-246618Budget
8665465.002023-06-246617Actual
7870380.002023-06-246613Budget
11838200.002023-09-216646Budget
38672319.002025-10-226666Actual
17764356.002024-03-236615Actual
29280710.002025-02-206664Actual
6092280.002023-04-236616Budget
34569170.982025-06-2366212Actual
18347128.422024-03-2366411Actual
26136187.002024-11-206666Actual
16520778.002024-02-216613Actual
13617538.002023-11-216614Actual
10761100.002023-08-226656Budget
34777916.002025-07-226613Actual
2559934.802024-10-2166612Actual
4746327.002023-03-246664Actual
6236182.002023-04-236646Actual
14161531.392023-11-216668Actual
18942172.002024-04-226646Actual
25128677.002024-10-216617Actual
3626369.002023-02-216664Actual
35812197.752025-07-2266113Actual
4313608.672023-02-216618Actual
17938137.002024-03-236646Actual
201791007.162024-05-236618Actual
5296380.002023-03-246617Budget
39205558.222025-10-2266612Actual
1463380.002022-12-226615Budget
12869100.002023-10-226626Budget
33538504.772025-05-2366213Actual
2253451.822024-07-2166612Actual
2769101.002023-01-226626Actual
810647.002022-11-216617Actual
1625968.852024-01-2266311Actual
10817280.002023-08-226666Budget
5683169.002023-04-236663Actual
1140380.002022-12-226613Budget
24309182.682024-09-2066111Actual
17672653.002024-03-236614Actual
11790473.002023-09-216636Actual

Generated 2025-12-21 16:04:55.829 UTC