[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18999182.002024-04-226666Actual
21267290.482024-06-236668Actual
10818223.002023-08-226666Actual
2640380.002023-01-226665Budget
22712584.002024-08-216614Actual
17705431.002024-03-236664Actual
2180200.002022-12-226668Budget
28417312.002025-01-216666Actual
2969280.002023-01-226666Budget
13153480.002023-10-226617Budget
9781550.002023-07-226617Budget
13589225.002023-11-216673Actual
30252946.002025-03-236613Actual
10618157.002023-08-226626Actual
31739252.002025-04-226636Actual
8853281.392023-06-246628Actual
18146496.542024-03-236618Actual
5297320.002023-03-246617Actual
5158158.002023-03-246656Actual
23362111.402024-08-2166311Actual
262911081.402024-11-206618Actual
22357124.172024-07-2166211Actual
5215200.002023-03-246666Budget
1934483.002022-12-226617Actual
10293550.002023-08-226614Budget
16554527.002024-02-216663Actual
12412264.002023-10-226663Actual
27883566.172024-12-2166213Actual
296291345.002025-02-206617Actual
38730626.002025-10-226617Actual
12870105.002023-10-226626Actual
2447860.002023-01-226614Actual
16881408.002024-02-216636Actual
35493422.042025-07-2266111Actual
29036804.782025-01-2166213Actual
12023334.002023-09-216617Actual
165179.002022-12-226626Actual
28716107.142025-01-2166211Actual
13529600.002023-11-216663Actual
1463380.002022-12-226615Budget
6140100.002023-04-236626Budget
5623420.002023-04-236613Actual
2038083.742024-05-2366411Actual
30136287.222025-02-2066113Actual
30697270.002025-03-236666Actual
24660491.002024-10-216663Actual
2143530.552024-06-2366511Actual
15104713.222023-12-226618Actual
29783734.432025-02-206668Actual
25997153.002024-11-206616Actual
17644141.002024-03-236673Actual
2913100.002023-01-226656Budget
17177393.512024-02-216668Actual
27357615.002024-12-216667Actual
913068.002023-07-226673Actual
2545061.402024-10-2166511Actual
13152633.002023-10-226617Actual
869426.002022-11-216667Actual
9967414.732023-07-226628Actual
2320229.002023-01-226663Actual
35839562.672025-07-2266213Actual
3843346.002023-02-216616Actual
11942280.002023-09-216666Budget
11741100.002023-09-216626Budget
68200.002022-11-216663Actual
6610200.002023-04-236628Budget
30639205.002025-03-236646Actual
26351792.002024-11-206668Actual
11226444.002023-09-216613Actual
15522582.002024-01-226663Actual
14662319.002023-12-226664Actual
17995210.002024-03-236666Actual
25685791.002024-11-206613Actual
3377246.002023-02-216613Actual
14543660.002023-12-226663Actual
39144295.452025-10-2266112Actual
3518100.002023-02-216673Budget
19970128.002024-05-236646Actual
6609352.602023-04-236628Actual
4035100.002023-02-216656Budget
255380.002022-11-216664Budget
32749894.002025-05-236665Actual
5484323.812023-03-246628Actual
31625766.002025-04-226665Actual
38319114.002025-10-226673Actual
11553480.002023-09-216615Budget
9598198.002023-07-226646Actual
1746416.722024-02-2166212Actual
39264331.082025-10-2266113Actual
10027200.002023-07-226668Budget
26412190.122024-11-2066111Actual
38998242.252025-10-2266311Actual
37019567.932025-08-2266613Actual
2819380.002023-01-226636Budget
30286430.002025-03-236663Actual
38884552.612025-10-226668Actual
269431375.002024-12-216614Actual
7789200.002023-05-246668Budget
18676389.002024-04-226614Actual
14005819.002023-11-216617Actual
240080.002023-01-226673Budget
16907179.002024-02-216646Actual
37733981.402025-09-216668Actual
4827480.002023-03-246615Budget
1646222.042024-01-2266612Actual
26467134.802024-11-2066311Actual
4967280.002023-03-246616Budget
14304111.402023-11-2166411Actual
912970.002023-07-226673Budget
32121142.252025-04-2266211Actual
19411178.422024-04-2266611Actual
30909849.582025-03-236668Actual
17912330.002024-03-236636Actual
2456822.042024-09-2066612Actual
11790473.002023-09-216636Actual
15580185.002024-01-226673Actual
34541430.552025-06-2366112Actual
8480302.002023-06-246646Actual
1935295.442024-04-2266411Actual
32385201.262025-04-2266113Actual
22952390.002024-08-216636Actual
10026317.752023-07-226668Actual
18768411.002024-04-226615Actual
1056200.002022-11-216668Budget
15991513.002024-01-226617Actual
7132480.002023-05-246665Budget
29957408.212025-02-2066611Actual
35812197.752025-07-2266113Actual
14869357.002023-12-226636Actual
5812550.002023-04-236614Budget
17116620.792024-02-216618Actual
30968326.302025-03-2366111Actual
37792344.382025-09-2166111Actual
397503.002022-11-216665Actual
38474468.002025-10-226665Actual
6339156.002023-04-236666Actual
9049200.002023-07-226663Budget
527149.002022-11-216626Actual
36464638.002025-08-226667Actual
14039671.002023-11-216667Actual
2436481.612024-09-2066311Actual
10817280.002023-08-226666Budget
10899491.002023-08-226617Actual
6188280.002023-04-236636Budget
13913137.002023-11-216656Actual
3437200.002023-02-216663Budget
13617538.002023-11-216614Actual
999231.392022-11-216628Actual
810647.002022-11-216617Actual
5111200.002023-03-246646Budget
25719559.002024-11-206663Actual
14895103.002023-12-226646Actual
29432237.002025-02-206616Actual
31142308.212025-03-2366112Actual
8195380.002023-06-246615Budget
9968200.002023-07-226628Budget
38347743.002025-10-226614Actual
5296380.002023-03-246617Budget
1952732.672024-04-2266612Actual
10294470.002023-08-226614Actual
4175380.002023-02-216617Budget
154881193.002024-01-226613Actual
341281314.002025-06-236617Actual
4638100.002023-03-246673Budget
28509600.002025-01-216667Actual
32715791.002025-05-236615Actual
2392954.002024-09-206626Actual
3905262.462025-10-2266511Actual
30876463.212025-03-236628Actual
27126237.002024-12-216616Actual
32093428.432025-04-2266111Actual
245378.212024-09-2066212Actual
4419290.482023-02-216668Actual
5483200.002023-03-246628Budget
34395217.782025-06-2366311Actual
36081958.002025-08-226664Actual
33299140.122025-05-2366411Actual
12600480.002023-10-226664Budget
22059302.002024-07-216666Actual
34482423.112025-06-2366611Actual
1140380.002022-12-226613Budget
1734520.972024-02-2166511Actual
17857311.002024-03-236616Actual
35962674.002025-08-226663Actual
2664735.872024-11-2066612Actual
3050618.002023-01-226617Actual
10107380.002023-08-226613Budget
34897950.002025-07-226614Actual
15045473.002023-12-226667Actual
33125531.392025-05-236628Actual
7461213.002023-05-246666Actual
5065280.002023-03-246636Budget
4826473.002023-03-246615Actual
36174468.002025-08-226665Actual
3239298.062023-01-226628Actual
34719511.792025-06-2366613Actual
11284237.002023-09-216663Actual
31711109.002025-04-226626Actual
34990712.002025-07-226615Actual
6935650.002023-05-246614Budget
5811546.002023-04-236614Actual
38227705.002025-10-226613Actual
3844280.002023-02-216616Budget
4886293.002023-03-246665Actual
12540550.002023-10-226614Budget
5112242.002023-03-246646Actual
3626369.002023-02-216664Actual
6421382.002023-04-236617Actual
19676323.002024-05-236673Actual
35190109.002025-07-226656Actual
10713177.002023-08-226646Actual
9178650.002023-07-226614Budget
26078187.002024-11-206646Actual
7870380.002023-06-246613Budget
1139445.002022-12-226613Actual
28688428.432025-01-2166111Actual
18174429.882024-03-236628Actual
37933475.242025-09-2166611Actual
360481486.002025-08-226614Actual
15080.002022-11-216673Budget
30613225.002025-03-236636Actual
3687075.232025-08-2266212Actual
2073596.552022-12-226618Actual
29897235.872025-02-2066311Actual
5950480.002023-04-236615Budget
1999695.002024-05-236656Actual
20207613.212024-05-236628Actual
1604280.002022-12-226616Budget
35401579.882025-07-226628Actual
8911211.692023-06-246668Actual
8383200.002023-06-246626Budget
10488380.002023-08-226665Budget
27645103.952024-12-2166511Actual
4094298.002023-02-216666Actual
24190981.402024-09-206618Actual
12411200.002023-10-226663Budget
7730200.002023-05-246628Budget
7133554.002023-05-246665Actual
27265311.002024-12-216666Actual
18556888.002024-04-226613Actual
23716497.002024-09-206614Actual
2035376.292024-05-2366311Actual
4232380.002023-02-216667Budget
2052616.722024-05-2366212Actual
30163446.872025-02-2066213Actual
19618700.002024-05-236663Actual
34661364.422025-06-2366113Actual
18087400.002024-03-236667Actual
11086281.392023-08-226628Actual
24451189.062024-09-2066611Actual
292461326.002025-02-206614Actual
12271200.002023-09-216668Budget
20734505.002024-06-236614Actual
27618309.282024-12-2166411Actual
1625968.852024-01-2266311Actual
7310280.002023-05-246636Budget
38640151.002025-10-226656Actual
13341325.332023-10-226628Actual
22384151.832024-07-2166311Actual
24309182.682024-09-2066111Actual
35693236.932025-07-2266112Actual
11613380.002023-09-216665Budget
5869338.002023-04-236664Actual
2770100.002023-01-226626Budget
3378280.002023-02-216613Budget
197700.002022-11-216614Actual
2610495.002024-11-206656Actual
12022480.002023-09-216617Budget
7542746.002023-05-246617Actual
2040775.232024-05-2366511Actual
2559934.802024-10-2166612Actual
5216177.002023-03-246666Actual
31170174.172025-03-2366212Actual
1249170.002023-10-226673Budget
255689.272024-10-2166212Actual
2122200.002022-12-226628Budget
1582137.002024-01-226626Actual
7213394.002023-05-246616Actual
32034640.492025-04-226668Actual
7074380.002023-05-246615Budget
3675295.442025-08-2266511Actual
19057540.002024-04-226617Actual
30789535.002025-03-236667Actual
13072280.002023-10-226666Budget
2297894.002024-08-216646Actual
38943563.542025-10-2266111Actual
13293658.672023-10-226618Actual
36140970.002025-08-226615Actual
38440596.002025-10-226615Actual
7601524.002023-05-246667Actual
1726487.992024-02-2166211Actual
1854248.002022-12-226666Actual
33873809.002025-06-236665Actual
28065188.002025-01-216673Actual
1992480.002022-12-226667Budget
22592887.002024-08-216613Actual
5684200.002023-04-236663Budget
127566.002022-12-226673Actual
6235200.002023-04-236646Budget
18265218.852024-03-2366111Actual
12966211.002023-10-226646Actual
28185691.002025-01-216615Actual
33781960.002025-06-236664Actual
13745442.002023-11-216665Actual
8255480.002023-06-246665Budget
2554125.232024-10-2166112Actual
38851479.882025-10-226628Actual
5354380.002023-03-246667Budget
330971273.832025-05-236618Actual
12681480.002023-10-226615Budget
36288387.002025-08-226636Actual
1196313.002022-12-226663Actual
13342200.002023-10-226628Budget
6480380.002023-04-236667Budget
19737312.002024-05-236664Actual
20860553.002024-06-236665Actual
29373437.002025-02-206665Actual
29571333.002025-02-206666Actual
31470191.002025-04-226673Actual
31262173.182025-03-2366113Actual
25070249.002024-10-216666Actual
28568869.282025-01-216618Actual
8583280.002023-06-246666Budget
34569170.982025-06-2366212Actual
1837435.872024-03-2366511Actual
30016314.592025-02-2066112Actual
21736480.002024-07-216614Actual
20706143.002024-06-236673Actual
2074380.002022-12-226618Budget
36988441.612025-08-2266213Actual
16767470.002024-02-216665Actual
7214280.002023-05-246616Budget
577380.002022-11-216636Budget
25162556.002024-10-216667Actual
32412374.942025-04-2266213Actual
16112613.212024-01-226628Actual
280931002.002025-01-216614Actual
2879759.272025-01-2166511Actual
32444364.422025-04-2266613Actual
800870.002023-06-246673Budget
29539132.002025-02-206656Actual
1652100.002022-12-226626Budget
23843295.002024-09-206665Actual
3941280.002023-02-216636Budget
1525232.672023-12-2266211Actual
19796660.002024-05-236615Actual
1640522.042024-01-2266112Actual
623216.002022-11-216646Actual
36725262.472025-08-2266411Actual
3436877.362025-06-2366211Actual
14510713.002023-12-226613Actual
23248545.032024-08-216668Actual
21468132.682024-06-2366611Actual
13401337.452023-10-226668Actual
22805360.002024-08-216615Actual
191501031.402024-04-226618Actual
37580742.002025-09-216617Actual
36372162.002025-08-226666Actual
7261205.002023-05-246626Actual
3058599.002025-03-236626Actual
6562967.772023-04-236618Actual
15794202.002024-01-226616Actual
10760106.002023-08-226656Actual
27973630.002025-01-216613Actual
7404100.002023-05-246656Budget
5763122.002023-04-236673Actual
528100.002022-11-216626Budget
4362200.002023-02-216628Budget
34931839.002025-07-226664Actual
1701380.002022-12-226636Budget
30996107.142025-03-2366211Actual
8805763.222023-06-246618Actual
1136370.002023-09-216673Budget
7462280.002023-05-246666Budget
36961301.262025-08-2266113Actual
6561480.002023-04-236618Budget
7405113.002023-05-246656Actual
5764100.002023-04-236673Budget
2602464.002024-11-206626Actual
10666468.002023-08-226636Actual
3988200.002023-02-216646Budget
9550302.002023-07-226636Actual
38672319.002025-10-226666Actual
9501200.002023-07-226626Budget
14755289.002023-12-226665Actual
30077379.492025-02-2066612Actual
16204210.342024-01-2266111Actual
7357280.002023-05-246646Budget
21026128.002024-06-236656Actual
10108330.002023-08-226613Actual
28596705.642025-01-216628Actual
2722280.002023-01-226616Budget
17586550.002024-03-236663Actual
30499657.002025-03-236665Actual
10714200.002023-08-226646Budget
11144254.122023-08-226668Actual
17057495.002024-02-216667Actual
2542386.932024-10-2166411Actual
8113426.002023-06-246664Actual
2584298.002023-01-226615Actual
18407116.722024-03-2366611Actual
4685655.002023-03-246614Actual
27207208.002024-12-216646Actual
33332376.302025-05-2366611Actual
2121442.002022-12-226628Actual
2055646.502024-05-2366612Actual
25396107.142024-10-2166311Actual
25038106.002024-10-216656Actual
3192380.002023-01-226618Budget
38053503.962025-09-2166612Actual
23036209.002024-08-216666Actual
3296200.002023-01-226668Budget
16826315.002024-02-216616Actual
5683169.002023-04-236663Actual
318811160.002025-04-226617Actual
1643216.722024-01-2266212Actual
32656644.002025-05-236664Actual
4887380.002023-03-246665Budget
33719276.002025-06-236673Actual
353731290.502025-07-226618Actual
15224152.892023-12-2266111Actual
35280611.002025-07-226617Actual
18942172.002024-04-226646Actual
24986197.002024-10-216636Actual
34070200.002025-06-236666Actual
3341949.702025-05-2366212Actual
8384158.002023-06-246626Actual
1603260.002022-12-226616Actual
28743336.942025-01-2166311Actual
338400.002022-11-216615Actual
6750380.002023-05-246613Budget
246261023.002024-10-216613Actual
1829331.612024-03-2366211Actual
10352480.002023-08-226664Budget
17964116.002024-03-236656Actual
31050260.342025-03-2366411Actual
10570307.002023-08-226616Actual
22001232.002024-07-216646Actual
22270287.452024-07-216668Actual
800768.002023-06-246673Actual
11411550.002023-09-216614Budget
19270143.312024-04-2266111Actual
25482160.342024-10-2166611Actual
18802566.002024-04-226665Actual
1527975.232023-12-2266311Actual
36314331.002025-08-226646Actual
3191738.972023-01-226618Actual
25779167.002024-11-206673Actual
364301222.002025-08-226617Actual
3560253.952025-07-2266511Actual
24131450.002024-09-206667Actual
27444573.822024-12-216628Actual
17144331.392024-02-216628Actual
28770193.322025-01-2166411Actual
13711518.002023-11-216615Actual
2818473.002023-01-226636Actual
9645100.002023-07-226656Budget
4034101.002023-02-216656Actual
2261410.002023-01-226613Actual
35110137.002025-07-226626Actual
38381690.002025-10-226664Actual
10617100.002023-08-226626Budget
8664550.002023-06-246617Budget
2448750.002023-01-226614Budget
10569280.002023-08-226616Budget
1623233.742024-01-2266211Actual
6669200.002023-04-236668Budget
8194516.002023-06-246615Actual
21326118.852024-06-2366111Actual
35434463.212025-07-226668Actual
25807820.002024-11-206614Actual
30406875.002025-03-236664Actual
1628687.992024-01-2266411Actual
37490174.002025-09-216656Actual
19830305.002024-05-236665Actual
21769383.002024-07-216664Actual
2155920.972024-06-2366612Actual
3706503.002023-02-216615Actual
31320567.932025-03-2366613Actual
35575249.702025-07-2266411Actual

Generated 2025-12-21 08:57:04.129 UTC