[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2770100.002023-01-226626Budget
37197687.002025-09-216614Actual
9699177.002023-07-226666Actual
1195200.002022-12-226663Budget
31203612.472025-03-2366612Actual
23215435.942024-08-216628Actual
8853281.392023-06-246628Actual
577380.002022-11-216636Budget
16145505.642024-01-226668Actual
5065280.002023-03-246636Budget
6481554.002023-04-236667Actual
8335280.002023-06-246616Budget
18709346.002024-04-226664Actual
12540550.002023-10-226614Budget
25779167.002024-11-206673Actual
36081958.002025-08-226664Actual
32863314.002025-05-236636Actual
1382491.002022-12-226664Actual
26319511.702024-11-206628Actual
33217641.202025-05-2366111Actual
12270281.392023-09-216668Actual
3437200.002023-02-216663Budget
16640355.002024-02-216614Actual
1604280.002022-12-226616Budget
35110137.002025-07-226626Actual
26412190.122024-11-2066111Actual
30996107.142025-03-2366211Actual
3518100.002023-02-216673Budget
25902499.002024-11-206615Actual
11472546.002023-09-216664Actual
32001511.702025-04-226628Actual
197700.002022-11-216614Actual
22805360.002024-08-216615Actual
2644063.532024-11-2066211Actual
338400.002022-11-216615Actual
31532530.002025-04-226664Actual
1748280.002022-12-226646Budget
1527975.232023-12-2266311Actual
34688287.222025-06-2366213Actual
313781201.002025-04-226613Actual
32234381.622025-04-2266611Actual
37490174.002025-09-216656Actual
1991687.002024-05-236626Actual
2049912.462024-05-2366112Actual
2262380.002023-01-226613Budget
33840492.002025-06-236615Actual
1643216.722024-01-2266212Actual
28219638.002025-01-216665Actual
2641364.002023-01-226665Actual
4035100.002023-02-216656Budget
23389142.252024-08-2166411Actual
5951509.002023-04-236615Actual
2392954.002024-09-206626Actual
9454280.002023-07-226616Budget
308481820.812025-03-236618Actual
27357615.002024-12-216667Actual
25341143.312024-10-2166111Actual
21617637.002024-07-216613Actual
11085200.002023-08-226628Budget
2602464.002024-11-206626Actual
576426.002022-11-216636Actual
15991513.002024-01-226617Actual
36902488.002025-08-2266612Actual
3941280.002023-02-216636Budget
6092280.002023-04-236616Budget
212061137.472024-06-236618Actual
35575249.702025-07-2266411Actual
6994560.002023-05-246664Actual
12082273.002023-09-216667Actual
1323880.002022-12-226614Actual
35024549.002025-07-226665Actual
20298248.642024-05-2366111Actual
30968326.302025-03-2366111Actual
35222307.002025-07-226666Actual
67200.002022-11-216663Budget
31625766.002025-04-226665Actual
31050260.342025-03-2366411Actual
2661429.482024-11-2066112Actual
33873809.002025-06-236665Actual
11037843.522023-08-226618Actual
17672653.002024-03-236614Actual
30639205.002025-03-236646Actual
727280.002022-11-216666Budget
21769383.002024-07-216664Actual
5483200.002023-03-246628Budget
16025591.002024-01-226667Actual
13072280.002023-10-226666Budget
1140380.002022-12-226613Budget
1795100.002022-12-226656Budget
952380.002022-11-216618Budget
26078187.002024-11-206646Actual
6140100.002023-04-236626Budget
4034101.002023-02-216656Actual
19704621.002024-05-236614Actual
8992380.002023-07-226613Budget
18999182.002024-04-226666Actual
3560253.952025-07-2266511Actual
3051550.002023-01-226617Budget
32656644.002025-05-236664Actual
7213394.002023-05-246616Actual
869426.002022-11-216667Actual
22626591.002024-08-216663Actual
23362111.402024-08-2166311Actual
37438471.002025-09-216636Actual
2261410.002023-01-226613Actual
3843346.002023-02-216616Actual
38560147.002025-10-226626Actual
39291646.882025-10-2266213Actual
8114480.002023-06-246664Budget
330971273.832025-05-236618Actual
2970359.002023-01-226666Actual
32412374.942025-04-2266213Actual
22117580.002024-07-216617Actual
9920670.792023-07-226618Actual
16112613.212024-01-226628Actual
4685655.002023-03-246614Actual
5435480.002023-03-246618Budget
7870380.002023-06-246613Budget
27126237.002024-12-216616Actual
27181447.002024-12-216636Actual
341281314.002025-06-236617Actual
35138452.002025-07-226636Actual
17857311.002024-03-236616Actual
10957560.002023-08-226667Actual
2819380.002023-01-226636Budget
29539132.002025-02-206656Actual
13071223.002023-10-226666Actual
13013165.002023-10-226656Actual
37933475.242025-09-2166611Actual
1947015.652024-04-2266112Actual
38440596.002025-10-226615Actual
1952732.672024-04-2266612Actual
26823628.002024-12-216613Actual
5158158.002023-03-246656Actual
15080.002022-11-216673Budget
7132480.002023-05-246665Budget
29009345.122025-01-2166113Actual
32148177.362025-04-2266311Actual
15224152.892023-12-2266111Actual
28007707.002025-01-216663Actual
31320567.932025-03-2366613Actual
33747835.002025-06-236614Actual
15933150.002024-01-226666Actual
12163442.002023-09-216618Actual
23187670.792024-08-216618Actual
26052239.002024-11-206636Actual
32749894.002025-05-236665Actual
3762380.002023-02-216665Budget
11144254.122023-08-226668Actual
14222125.232023-11-2166111Actual
11941322.002023-09-216666Actual
1932585.872024-04-2266311Actual
13711518.002023-11-216615Actual
30163446.872025-02-2066213Actual
4361461.702023-02-216628Actual
3892100.002023-02-216626Budget
4967280.002023-03-246616Budget
9317436.002023-07-226615Actual
23630655.002024-09-206663Actual
6236182.002023-04-236646Actual
38943563.542025-10-2266111Actual
5950480.002023-04-236615Budget
13294480.002023-10-226618Budget
11790473.002023-09-216636Actual
14721458.002023-12-226615Actual
39144295.452025-10-2266112Actual
32121142.252025-04-2266211Actual
3297270.782023-01-226668Actual
33452464.602025-05-2366612Actual
9780655.002023-07-226617Actual
36464638.002025-08-226667Actual
5763122.002023-04-236673Actual
13341325.332023-10-226628Actual
359291175.002025-08-226613Actual
5542220.782023-03-246668Actual
9645100.002023-07-226656Budget
5216177.002023-03-246666Actual
3940222.002023-02-216636Actual
37847312.472025-09-2166311Actual
13342200.002023-10-226628Budget
1896866.002024-04-226656Actual
37700872.312025-09-216628Actual
1747372.002022-12-226646Actual
10618157.002023-08-226626Actual
269431375.002024-12-216614Actual
10433480.002023-08-226615Budget
28770193.322025-01-2166411Actual
364301222.002025-08-226617Actual
255380.002022-11-216664Budget
8056808.002023-06-246614Actual
3988200.002023-02-216646Budget
2122200.002022-12-226628Budget
1056200.002022-11-216668Budget
9177400.002023-07-226614Actual
10108330.002023-08-226613Actual
15306142.252023-12-2266411Actual
13589225.002023-11-216673Actual
3565590.002023-02-216614Actual
912970.002023-07-226673Budget
32808305.002025-05-236616Actual
24098535.002024-09-206617Actual
8255480.002023-06-246665Budget
3626369.002023-02-216664Actual
4174531.002023-02-216617Actual
24986197.002024-10-216636Actual
9236582.002023-07-226664Actual
3377246.002023-02-216613Actual
5869338.002023-04-236664Actual
34013256.002025-06-236646Actual
1849848.632024-03-2366612Actual
235961019.002024-09-206613Actual
10293550.002023-08-226614Budget
17764356.002024-03-236615Actual
20827518.002024-06-236615Actual
2891761.402025-01-2166212Actual
26230851.002024-11-206667Actual
26765492.492024-11-2066613Actual
2448750.002023-01-226614Budget
8724380.002023-06-246667Budget
4826473.002023-03-246615Actual
1539820.972023-12-2266112Actual
376721023.832025-09-216618Actual
2865305.002023-01-226646Actual
13212380.002023-10-226667Budget
1582137.002024-01-226626Actual
2818473.002023-01-226636Actual
3517112.002023-02-216673Actual
37733981.402025-09-216668Actual
30665108.002025-03-236656Actual
38319114.002025-10-226673Actual
16554527.002024-02-216663Actual
868480.002022-11-216667Budget
17798402.002024-03-236665Actual
10667380.002023-08-226636Budget
14005819.002023-11-216617Actual
8805763.222023-06-246618Actual
21736480.002024-07-216614Actual
38112392.492025-09-2166113Actual
27737412.472024-12-2166112Actual
19270143.312024-04-2266111Actual
8195380.002023-06-246615Budget
29897235.872025-02-2066311Actual
7681628.372023-05-246618Actual
34162760.002025-06-236667Actual
8383200.002023-06-246626Budget
38971219.912025-10-2266211Actual
21113664.002024-06-236617Actual
15642479.002024-01-226664Actual
21650464.002024-07-216663Actual
36551670.792025-08-226628Actual
12211200.002023-09-216628Budget
10898480.002023-08-226617Budget
35280611.002025-07-226617Actual
29218188.002025-02-206673Actual
6421382.002023-04-236617Actual
1324750.002022-12-226614Budget
29160640.002025-02-206663Actual
10165197.002023-08-226663Actual
9781550.002023-07-226617Budget
7075363.002023-05-246615Actual
1628687.992024-01-2266411Actual
7682480.002023-05-246618Budget
16933132.002024-02-216656Actual
15794202.002024-01-226616Actual
10489560.002023-08-226665Actual
26915283.002024-12-216673Actual
1623233.742024-01-2266211Actual
14841127.002023-12-226626Actual
3378280.002023-02-216613Budget
24931209.002024-10-216616Actual
2559934.802024-10-2166612Actual
5812550.002023-04-236614Budget
11283200.002023-09-216663Budget
12083380.002023-09-216667Budget
36288387.002025-08-226636Actual
18556888.002024-04-226613Actual
10714200.002023-08-226646Budget
6749532.002023-05-246613Actual
1543029.482023-12-2266612Actual
2073596.552022-12-226618Actual
18087400.002024-03-236667Actual
8194516.002023-06-246615Actual
2436481.612024-09-2066311Actual
30789535.002025-03-236667Actual
37324627.002025-09-216665Actual
5215200.002023-03-246666Budget
2542386.932024-10-2166411Actual
127680.002022-12-226673Budget
39172133.742025-10-2266212Actual
353731290.502025-07-226618Actual
13152633.002023-10-226617Actual
37874199.702025-09-2166411Actual
30909849.582025-03-236668Actual
13806275.002023-11-216616Actual
951782.912022-11-216618Actual
22238523.822024-07-216628Actual
32889270.002025-05-236646Actual
12965200.002023-10-226646Budget
5683169.002023-04-236663Actual
29750511.702025-02-206628Actual
688767.002023-05-246673Actual
2181414.732022-12-226668Actual
1934483.002022-12-226617Actual
4233420.002023-02-216667Actual
15735245.002024-01-226665Actual
6561480.002023-04-236618Budget
22712584.002024-08-216614Actual
3438218.002023-02-216663Actual
7928200.002023-06-246663Budget
11284237.002023-09-216663Actual
479198.002022-11-216616Actual
365231525.352025-08-226618Actual
336271190.002025-06-236613Actual
20207613.212024-05-236628Actual
34569170.982025-06-2366212Actual
31412410.002025-04-226663Actual
30077379.492025-02-2066612Actual
17552786.002024-03-236613Actual
37111860.002025-09-216663Actual
191501031.402024-04-226618Actual
27856287.222024-12-2166113Actual
4362200.002023-02-216628Budget
28126578.002025-01-216664Actual
10761100.002023-08-226656Budget
10027200.002023-07-226668Budget
6235200.002023-04-236646Budget
1425043.312023-11-2166211Actual
6282125.002023-04-236656Actual
1139445.002022-12-226613Actual
17144331.392024-02-216628Actual
2722280.002023-01-226616Budget
31739252.002025-04-226636Actual
23307215.662024-08-2166111Actual
16520778.002024-02-216613Actual
4557200.002023-03-246663Budget
3987205.002023-02-216646Actual
23004153.002024-08-216656Actual
36988441.612025-08-2266213Actual
35753650.772025-07-2266612Actual
29571333.002025-02-206666Actual
26857716.002024-12-216663Actual
12599524.002023-10-226664Actual
2866280.002023-01-226646Budget
38730626.002025-10-226617Actual
29373437.002025-02-206665Actual
2664735.872024-11-2066612Actual
29459105.002025-02-206626Actual
12741380.002023-10-226665Budget
11612342.002023-09-216665Actual
31083327.362025-03-2366611Actual
10351316.002023-08-226664Actual
2094669.002024-06-236626Actual
2610495.002024-11-206656Actual
21828518.002024-07-216615Actual
17705431.002024-03-236664Actual
4094298.002023-02-216666Actual
2441834.802024-09-2066511Actual
10817280.002023-08-226666Budget
25841384.002024-11-206664Actual
20239711.702024-05-236668Actual
12966211.002023-10-226646Actual
2776546.502024-12-2166212Actual
12022480.002023-09-216617Budget
12539560.002023-10-226614Actual
7214280.002023-05-246616Budget
370771291.002025-09-216613Actual
32536443.002025-05-236663Actual
36584772.312025-08-226668Actual
2495839.002024-10-216626Actual
28950419.922025-01-2166612Actual
397503.002022-11-216665Actual
1433683.742023-11-2166611Actual
1603260.002022-12-226616Actual
29924211.402025-02-2066411Actual
11942280.002023-09-216666Budget
9597280.002023-07-226646Budget
30136287.222025-02-2066113Actual
32444364.422025-04-2266613Actual
24309182.682024-09-2066111Actual
5684200.002023-04-236663Budget
1829331.612024-03-2366211Actual
1935550.002022-12-226617Budget
16965172.002024-02-216666Actual
26706173.182024-11-2066113Actual
2333584.802024-08-2166211Actual
37613600.002025-09-216667Actual
29339638.002025-02-206615Actual
255689.272024-10-2166212Actual
7788293.512023-05-246668Actual
9967414.732023-07-226628Actual
12680434.002023-10-226615Actual
14953180.002023-12-226666Actual
36842247.572025-08-2266112Actual
30558287.002025-03-236616Actual
24660491.002024-10-216663Actual
25249407.152024-10-216628Actual
29957408.212025-02-2066611Actual
33391178.422025-05-2366112Actual
24190981.402024-09-206618Actual
7310280.002023-05-246636Budget
811550.002022-11-216617Budget
11086281.392023-08-226628Actual
8433280.002023-06-246636Budget
23248545.032024-08-216668Actual
27035791.002024-12-216615Actual
9551280.002023-07-226636Budget
25936619.002024-11-206665Actual
1949714.592024-04-2266212Actual
34661364.422025-06-2366113Actual
274161351.112024-12-216618Actual
2721310.002023-01-226616Actual
11884100.002023-09-216656Budget
1652100.002022-12-226626Budget
21975332.002024-07-216636Actual
26494127.362024-11-2066411Actual
22270287.452024-07-216668Actual
9050215.002023-07-226663Actual
5436620.792023-03-246618Actual
1837435.872024-03-2366511Actual
24838307.002024-10-216615Actual
7462280.002023-05-246666Budget
28385143.002025-01-216656Actual
2545061.402024-10-2166511Actual
12412264.002023-10-226663Actual
2652120.972024-11-2066511Actual
5112242.002023-03-246646Actual
13861210.002023-11-216636Actual
4419290.482023-02-216668Actual
10818223.002023-08-226666Actual
688870.002023-05-246673Budget
2353829.482024-08-2166612Actual
810647.002022-11-216617Actual
5811546.002023-04-236614Actual
7405113.002023-05-246656Actual
27678235.872024-12-2166611Actual
23902361.002024-09-206616Actual
1853280.002022-12-226666Budget
39205558.222025-10-2266612Actual
13012100.002023-10-226656Budget
9919480.002023-07-226618Budget
34249738.972025-06-236628Actual
30372743.002025-03-236614Actual
6609352.602023-04-236628Actual
3111388.002023-01-226667Actual
29842442.262025-02-2066111Actual
35839562.672025-07-2266213Actual
3296200.002023-01-226668Budget
38381690.002025-10-226664Actual

Generated 2025-12-21 19:25:57.461 UTC