[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16112613.212024-01-226628Actual
26052239.002024-11-206636Actual
37383265.002025-09-216616Actual
1748280.002022-12-226646Budget
17177393.512024-02-216668Actual
15104713.222023-12-226618Actual
5950480.002023-04-236615Budget
1460191.002023-12-226673Actual
35548253.962025-07-2266311Actual
7729276.842023-05-246628Actual
8433280.002023-06-246636Budget
20974288.002024-06-236636Actual
2661429.482024-11-2066112Actual
527149.002022-11-216626Actual
9177400.002023-07-226614Actual
4034101.002023-02-216656Actual
4746327.002023-03-246664Actual
18556888.002024-04-226613Actual
22897213.002024-08-216616Actual
32093428.432025-04-2266111Actual
36464638.002025-08-226667Actual
13294480.002023-10-226618Budget
36988441.612025-08-2266213Actual
2610495.002024-11-206656Actual
10489560.002023-08-226665Actual
10898480.002023-08-226617Budget
3626369.002023-02-216664Actual
2770100.002023-01-226626Budget
5870380.002023-04-236664Budget
623216.002022-11-216646Actual
16826315.002024-02-216616Actual
10488380.002023-08-226665Budget
32656644.002025-05-236664Actual
33452464.602025-05-2366612Actual
11086281.392023-08-226628Actual
6236182.002023-04-236646Actual
26494127.362024-11-2066411Actual
12870105.002023-10-226626Actual
13945186.002023-11-216666Actual
26351792.002024-11-206668Actual
33005943.002025-05-236617Actual
31289294.242025-03-2366213Actual
33719276.002025-06-236673Actual
4313608.672023-02-216618Actual
8910200.002023-06-246668Budget
38347743.002025-10-226614Actual
37111860.002025-09-216663Actual
10165197.002023-08-226663Actual
36643581.622025-08-2266111Actual
5159100.002023-03-246656Budget
3192380.002023-01-226618Budget
800870.002023-06-246673Budget
256343.002022-11-216664Actual
14662319.002023-12-226664Actual
18768411.002024-04-226615Actual
8805763.222023-06-246618Actual
13861210.002023-11-216636Actual
1188574.002023-09-216656Actual
10026317.752023-07-226668Actual
34811850.002025-07-226663Actual
9178650.002023-07-226614Budget
32412374.942025-04-2266213Actual
37522287.002025-09-216666Actual
22626591.002024-08-216663Actual
3395959.002025-06-236626Actual
5869338.002023-04-236664Actual
8479280.002023-06-246646Budget
22270287.452024-07-216668Actual
32001511.702025-04-226628Actual
2143530.552024-06-2366511Actual
12352420.002023-10-226613Actual
2559934.802024-10-2166612Actual
25482160.342024-10-2166611Actual
1543029.482023-12-2266612Actual
17672653.002024-03-236614Actual
127566.002022-12-226673Actual
1024585.002023-08-226673Actual
9236582.002023-07-226664Actual
3297270.782023-01-226668Actual
18888106.002024-04-226626Actual
12822280.002023-10-226616Budget
27357615.002024-12-216667Actual
20086640.002024-05-236617Actual
19796660.002024-05-236615Actual
14161531.392023-11-216668Actual
18999182.002024-04-226666Actual
38261736.002025-10-226663Actual
1249170.002023-10-226673Budget
6140100.002023-04-236626Budget
21147640.002024-06-236667Actual
27207208.002024-12-216646Actual
16965172.002024-02-216666Actual
32385201.262025-04-2266113Actual
7311242.002023-05-246636Actual
24718114.002024-10-216673Actual
7789200.002023-05-246668Budget
9968200.002023-07-226628Budget
31262173.182025-03-2366113Actual
1383381.002023-11-216626Actual
2504305.002023-01-226664Actual
7262200.002023-05-246626Budget
35575249.702025-07-2266411Actual
22238523.822024-07-216628Actual
18676389.002024-04-226614Actual
197700.002022-11-216614Actual
11471480.002023-09-216664Budget
7461213.002023-05-246666Actual
35280611.002025-07-226617Actual
14100645.032023-11-216618Actual
12163442.002023-09-216618Actual
4886293.002023-03-246665Actual
36020185.002025-08-226673Actual
36340148.002025-08-226656Actual
15580185.002024-01-226673Actual
313781201.002025-04-226613Actual
13617538.002023-11-216614Actual
23902361.002024-09-206616Actual
15224152.892023-12-2266111Actual
26078187.002024-11-206646Actual
2545061.402024-10-2166511Actual
30876463.212025-03-236628Actual
25779167.002024-11-206673Actual
38227705.002025-10-226613Actual
30465710.002025-03-236615Actual
17291127.362024-02-2166311Actual
12411200.002023-10-226663Budget
913068.002023-07-226673Actual
2554125.232024-10-2166112Actual
11884100.002023-09-216656Budget
4968322.002023-03-246616Actual
33391178.422025-05-2366112Actual
8432325.002023-06-246636Actual
10433480.002023-08-226615Budget
17912330.002024-03-236636Actual
27856287.222024-12-2166113Actual
7405113.002023-05-246656Actual
34395217.782025-06-2366311Actual
12212307.152023-09-216628Actual
28688428.432025-01-2166111Actual
8480302.002023-06-246646Actual
9453404.002023-07-226616Actual
24250455.642024-09-206668Actual
1746416.722024-02-2166212Actual
1832096.512024-03-2366311Actual
22117580.002024-07-216617Actual
2448750.002023-01-226614Budget
5812550.002023-04-236614Budget
25936619.002024-11-206665Actual
1646222.042024-01-2266612Actual
5542220.782023-03-246668Actual
14721458.002023-12-226615Actual
27536510.342024-12-2166111Actual
359291175.002025-08-226613Actual
32293208.212025-04-2266112Actual
1747372.002022-12-226646Actual
13072280.002023-10-226666Budget
2818473.002023-01-226636Actual
31083327.362025-03-2366611Actual
15901195.002024-01-226656Actual
39291646.882025-10-2266213Actual
23448186.932024-08-2166611Actual
34340619.922025-06-2366111Actual
2441834.802024-09-2066511Actual
3843346.002023-02-216616Actual
23750331.002024-09-206664Actual
2180200.002022-12-226668Budget
11694280.002023-09-216616Budget
34541430.552025-06-2366112Actual
6669200.002023-04-236668Budget
6189331.002023-04-236636Actual
10294470.002023-08-226614Actual
5297320.002023-03-246617Actual
6421382.002023-04-236617Actual
6993480.002023-05-246664Budget
23036209.002024-08-216666Actual
15339128.422023-12-2266611Actual
34777916.002025-07-226613Actual
21055148.002024-06-236666Actual
37019567.932025-08-2266613Actual
37992259.272025-09-2166112Actual
235961019.002024-09-206613Actual
36584772.312025-08-226668Actual
12351380.002023-10-226613Budget
34569170.982025-06-2366212Actual
2194794.002024-07-216626Actual
17764356.002024-03-236615Actual
27477348.062024-12-216668Actual
7132480.002023-05-246665Budget
11741100.002023-09-216626Budget
16346151.832024-01-2266611Actual
30968326.302025-03-2366111Actual
2341636.932024-08-2166511Actual
7788293.512023-05-246668Actual
13152633.002023-10-226617Actual
246261023.002024-10-216613Actual
16084993.522024-01-226618Actual
38998242.252025-10-2266311Actual
1539820.972023-12-2266112Actual
13071223.002023-10-226666Actual
24838307.002024-10-216615Actual
11613380.002023-09-216665Budget
127680.002022-12-226673Budget
4232380.002023-02-216667Budget
9780655.002023-07-226617Actual
25997153.002024-11-206616Actual
8255480.002023-06-246665Budget
9373401.002023-07-226665Actual
35190109.002025-07-226656Actual
2049912.462024-05-2366112Actual
365231525.352025-08-226618Actual
15011895.002023-12-226617Actual
13745442.002023-11-216665Actual
23004153.002024-08-216656Actual
16025591.002024-01-226667Actual
36140970.002025-08-226615Actual
8056808.002023-06-246614Actual
36725262.472025-08-2266411Actual
480280.002022-11-216616Budget
13589225.002023-11-216673Actual
8911211.692023-06-246668Actual
19411178.422024-04-2266611Actual
33538504.772025-05-2366213Actual
33781960.002025-06-236664Actual
2495839.002024-10-216626Actual
9781550.002023-07-226617Budget
7927222.002023-06-246663Actual
6188280.002023-04-236636Budget
17586550.002024-03-236663Actual
35222307.002025-07-226666Actual
32863314.002025-05-236636Actual
3844280.002023-02-216616Budget
19704621.002024-05-236614Actual
27035791.002024-12-216615Actual
12083380.002023-09-216667Budget
1249273.002023-10-226673Actual
280931002.002025-01-216614Actual
13341325.332023-10-226628Actual
3802084.802025-09-2166212Actual
32326389.062025-04-2266612Actual
201791007.162024-05-236618Actual
7074380.002023-05-246615Budget
35401579.882025-07-226628Actual
19270143.312024-04-2266111Actual
951782.912022-11-216618Actual
1999695.002024-05-236656Actual
4175380.002023-02-216617Budget
19889172.002024-05-236616Actual
28950419.922025-01-2166612Actual
2640380.002023-01-226665Budget
4745380.002023-03-246664Budget
16881408.002024-02-216636Actual
1829331.612024-03-2366211Actual
23843295.002024-09-206665Actual
8194516.002023-06-246615Actual
21617637.002024-07-216613Actual
4094298.002023-02-216666Actual
34221825.342025-06-236618Actual
13213286.002023-10-226667Actual
25719559.002024-11-206663Actual
6091265.002023-04-236616Actual
1631340.122024-01-2266511Actual
671100.002022-11-216656Budget
15794202.002024-01-226616Actual
37613600.002025-09-216667Actual
3111388.002023-01-226667Actual
31050260.342025-03-2366411Actual
23187670.792024-08-216618Actual
28743336.942025-01-2166311Actual
10618157.002023-08-226626Actual
8055650.002023-06-246614Budget
34990712.002025-07-226615Actual
3110480.002023-01-226667Budget
32808305.002025-05-236616Actual
12918307.002023-10-226636Actual
2261410.002023-01-226613Actual
26823628.002024-12-216613Actual
32148177.362025-04-2266311Actual
1324750.002022-12-226614Budget
10956380.002023-08-226667Budget
1934483.002022-12-226617Actual
31203612.472025-03-2366612Actual
24779322.002024-10-216664Actual
34869192.002025-07-226673Actual
14277156.082023-11-2166311Actual
21708131.002024-07-216673Actual
11693416.002023-09-216616Actual
12270281.392023-09-216668Actual
32889270.002025-05-236646Actual
10714200.002023-08-226646Budget
18861137.002024-04-226616Actual
2451030.552024-09-2066112Actual
15045473.002023-12-226667Actual
11791380.002023-09-216636Budget
3625380.002023-02-216664Budget
3004466.722025-02-2066212Actual
3891170.002023-02-216626Actual
29539132.002025-02-206656Actual
9645100.002023-07-226656Budget
2891761.402025-01-2166212Actual
2865305.002023-01-226646Actual
688870.002023-05-246673Budget
341281314.002025-06-236617Actual
33245266.722025-05-2366211Actual
28385143.002025-01-216656Actual
29750511.702025-02-206628Actual
23688141.002024-09-206673Actual
22151473.002024-07-216667Actual
338400.002022-11-216615Actual
9235480.002023-07-226664Budget
28007707.002025-01-216663Actual
174379.272024-02-2166112Actual
12599524.002023-10-226664Actual
19211304.122024-04-226668Actual
28509600.002025-01-216667Actual
22592887.002024-08-216613Actual
12022480.002023-09-216617Budget
1935550.002022-12-226617Budget
37490174.002025-09-216656Actual
9317436.002023-07-226615Actual
2501294.002024-10-216646Actual
26706173.182024-11-2066113Actual
2074380.002022-12-226618Budget
17995210.002024-03-236666Actual
36698320.982025-08-2266311Actual
2262380.002023-01-226613Budget
13650443.002023-11-216664Actual
15608315.002024-01-226614Actual
33661602.002025-06-236663Actual
8336261.002023-06-246616Actual
4499315.002023-03-246613Actual
28629792.002025-01-216668Actual
19944218.002024-05-236636Actual
2969280.002023-01-226666Budget
39205558.222025-10-2266612Actual
27233126.002024-12-216656Actual
13401337.452023-10-226668Actual
38169460.912025-09-2166613Actual
31170174.172025-03-2366212Actual
2319200.002023-01-226663Budget
1726487.992024-02-2166211Actual
16612218.002024-02-216673Actual
3239298.062023-01-226628Actual
6139120.002023-04-236626Actual
6750380.002023-05-246613Budget
16767470.002024-02-216665Actual
3763385.002023-02-216665Actual
5112242.002023-03-246646Actual
38139531.092025-09-2166213Actual
9050215.002023-07-226663Actual
11838200.002023-09-216646Budget
31532530.002025-04-226664Actual
13212380.002023-10-226667Budget
274161351.112024-12-216618Actual
23809430.002024-09-206615Actual
10107380.002023-08-226613Budget
32121142.252025-04-2266211Actual
30286430.002025-03-236663Actual
10432647.002023-08-226615Actual
1139445.002022-12-226613Actual
23094709.002024-08-216617Actual
28770193.322025-01-2166411Actual
912970.002023-07-226673Budget
2121442.002022-12-226628Actual
10667380.002023-08-226636Budget
18709346.002024-04-226664Actual
1604280.002022-12-226616Budget
6562967.772023-04-236618Actual
1603260.002022-12-226616Actual
31142308.212025-03-2366112Actual
10569280.002023-08-226616Budget
15306142.252023-12-2266411Actual
670179.002022-11-216656Actual
3058599.002025-03-236626Actual
7682480.002023-05-246618Budget
22838546.002024-08-216665Actual
5436620.792023-03-246618Actual
36174468.002025-08-226665Actual
16674266.002024-02-216664Actual
6610200.002023-04-236628Budget
32175159.272025-04-2266411Actual
206141092.002024-06-236613Actual
28185691.002025-01-216615Actual
26857716.002024-12-216663Actual
39323399.502025-10-2266613Actual
28417312.002025-01-216666Actual
35962674.002025-08-226663Actual
18648109.002024-04-226673Actual
727280.002022-11-216666Budget
20648565.002024-06-236663Actual
24009144.002024-09-206656Actual
36902488.002025-08-2266612Actual
37847312.472025-09-2166311Actual
33932336.002025-06-236616Actual
28065188.002025-01-216673Actual
2073596.552022-12-226618Actual
34422298.642025-06-2366411Actual
29870103.952025-02-2066211Actual
25282393.512024-10-216668Actual
1522380.002022-12-226665Budget
1640522.042024-01-2266112Actual
35434463.212025-07-226668Actual
2769101.002023-01-226626Actual
18087400.002024-03-236667Actual
325021275.002025-05-236613Actual
7310280.002023-05-246636Budget
10760106.002023-08-226656Actual
5111200.002023-03-246646Budget
1523278.002022-12-226665Actual
1837435.872024-03-2366511Actual
13342200.002023-10-226628Budget
4686550.002023-03-246614Budget
17938137.002024-03-236646Actual
21408149.702024-06-2366411Actual
1024670.002023-08-226673Budget
9700280.002023-07-226666Budget
30163446.872025-02-2066213Actual
23248545.032024-08-216668Actual
7681628.372023-05-246618Actual
9598198.002023-07-226646Actual
34602395.452025-06-2366612Actual
19091637.002024-04-226667Actual
6339156.002023-04-236666Actual
37874199.702025-09-2166411Actual
13153480.002023-10-226617Budget
396380.002022-11-216665Budget
479198.002022-11-216616Actual
5016100.002023-03-246626Budget
32947273.002025-05-236666Actual
17023524.002024-02-216617Actual
1056200.002022-11-216668Budget
11411550.002023-09-216614Budget
4500280.002023-03-246613Budget
35721150.762025-07-2266212Actual
1932585.872024-04-2266311Actual
36314331.002025-08-226646Actual
154881193.002024-01-226613Actual
30665108.002025-03-236656Actual
23128655.002024-08-216667Actual
35083187.002025-07-226616Actual
23957193.002024-09-206636Actual
4093200.002023-02-216666Budget
15132342.002023-12-226628Actual
15080.002022-11-216673Budget
17644141.002024-03-236673Actual
17144331.392024-02-216628Actual
21920234.002024-07-216616Actual
25128677.002024-10-216617Actual
1652100.002022-12-226626Budget
17236131.612024-02-2166111Actual
8853281.392023-06-246628Actual
15642479.002024-01-226664Actual
31711109.002025-04-226626Actual
8725426.002023-06-246667Actual
8665465.002023-06-246617Actual
34013256.002025-06-236646Actual
19830305.002024-05-236665Actual
17964116.002024-03-236656Actual
18206496.542024-03-236668Actual
2602464.002024-11-206626Actual
2436481.612024-09-2066311Actual
21326118.852024-06-2366111Actual
24309182.682024-09-2066111Actual
2297894.002024-08-216646Actual
22001232.002024-07-216646Actual
2912149.002023-01-226656Actual
3296200.002023-01-226668Budget
28278436.002025-01-216616Actual
9839234.002023-07-226667Actual
7730200.002023-05-246628Budget
35693236.932025-07-2266112Actual
13400200.002023-10-226668Budget
29339638.002025-02-206615Actual
4233420.002023-02-216667Actual
7133554.002023-05-246665Actual
26765492.492024-11-2066613Actual
810647.002022-11-216617Actual
22805360.002024-08-216615Actual
2721310.002023-01-226616Actual
3560253.952025-07-2266511Actual
2503380.002023-01-226664Budget

Generated 2025-12-21 11:44:38.679 UTC