[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002023-05-256615Budget
4233420.002023-02-226667Actual
5354380.002023-03-256667Budget
1652100.002022-12-236626Budget
3518100.002023-02-226673Budget
21468132.682024-06-2466611Actual
22746261.002024-08-226664Actual
34070200.002025-06-246666Actual
18648109.002024-04-236673Actual
4558178.002023-03-256663Actual
2830592.002025-01-226626Actual
1854248.002022-12-236666Actual
27797364.602024-12-2266612Actual
15165475.332023-12-236668Actual
26706173.182024-11-2166113Actual
21408149.702024-06-2466411Actual
25685791.002024-11-216613Actual
32622968.002025-05-246614Actual
134951173.002023-11-226613Actual
22357124.172024-07-2266211Actual
2262380.002023-01-236613Budget
11225380.002023-09-226613Budget
28333505.002025-01-226636Actual
912970.002023-07-236673Budget
5811546.002023-04-246614Actual
9236582.002023-07-236664Actual
22712584.002024-08-226614Actual
14841127.002023-12-236626Actual
2661429.482024-11-2166112Actual
29160640.002025-02-216663Actual
24131450.002024-09-216667Actual
3905262.462025-10-2366511Actual
26412190.122024-11-2166111Actual
2770100.002023-01-236626Budget
11790473.002023-09-226636Actual
3763385.002023-02-226665Actual
33217641.202025-05-2466111Actual
1462491.002022-12-236615Actual
24009144.002024-09-216656Actual
24309182.682024-09-2166111Actual
10569280.002023-08-236616Budget
7542746.002023-05-256617Actual
13153480.002023-10-236617Budget
6749532.002023-05-256613Actual
11471480.002023-09-226664Budget
1136370.002023-09-226673Budget
37874199.702025-09-2266411Actual
2652120.972024-11-2166511Actual
376721023.832025-09-226618Actual
255689.272024-10-2266212Actual
14100645.032023-11-226618Actual
1731897.572024-02-2266411Actual
23750331.002024-09-216664Actual
2297894.002024-08-226646Actual
11553480.002023-09-226615Budget
18768411.002024-04-236615Actual
12082273.002023-09-226667Actual
14629376.002023-12-236614Actual
16520778.002024-02-226613Actual
22897213.002024-08-226616Actual
27678235.872024-12-2266611Actual
1829331.612024-03-2466211Actual
28185691.002025-01-226615Actual
20207613.212024-05-246628Actual
9372480.002023-07-236665Budget
3444995.442025-06-2466511Actual
15933150.002024-01-236666Actual
25341143.312024-10-2266111Actual
800870.002023-06-256673Budget
27915680.212024-12-2266613Actual
36902488.002025-08-2366612Actual
9049200.002023-07-236663Budget
16907179.002024-02-226646Actual
36081958.002025-08-236664Actual
30372743.002025-03-246614Actual
35024549.002025-07-236665Actual
24746506.002024-10-226614Actual
30876463.212025-03-246628Actual
3111388.002023-01-236667Actual
36725262.472025-08-2366411Actual
9551280.002023-07-236636Budget
22592887.002024-08-226613Actual
14721458.002023-12-236615Actual
33511234.592025-05-2466113Actual
34039190.002025-06-246656Actual
1631340.122024-01-2366511Actual
27856287.222024-12-2266113Actual
13071223.002023-10-236666Actual
14543660.002023-12-236663Actual
314981141.002025-04-236614Actual
12965200.002023-10-236646Budget
36020185.002025-08-236673Actual
5216177.002023-03-256666Actual
479198.002022-11-226616Actual
36288387.002025-08-236636Actual
30286430.002025-03-246663Actual
36643581.622025-08-2366111Actual
2447860.002023-01-236614Actual
26554143.312024-11-2166611Actual
32863314.002025-05-246636Actual
20974288.002024-06-246636Actual
14128485.942023-11-226628Actual
11941322.002023-09-226666Actual
2769101.002023-01-236626Actual
23389142.252024-08-2266411Actual
39085333.742025-10-2366611Actual
1935295.442024-04-2366411Actual
34811850.002025-07-236663Actual
11037843.522023-08-236618Actual
1991687.002024-05-246626Actual
5297320.002023-03-256617Actual
4557200.002023-03-256663Budget
32234381.622025-04-2366611Actual
18942172.002024-04-236646Actual
6188280.002023-04-246636Budget
3844280.002023-02-226616Budget
4093200.002023-02-226666Budget
34395217.782025-06-2466311Actual
15104713.222023-12-236618Actual
1383381.002023-11-226626Actual
30697270.002025-03-246666Actual
5543200.002023-03-256668Budget
32001511.702025-04-236628Actual
197700.002022-11-226614Actual
7682480.002023-05-256618Budget
1896866.002024-04-236656Actual
7213394.002023-05-256616Actual
29539132.002025-02-216656Actual
17938137.002024-03-246646Actual
18556888.002024-04-236613Actual
38730626.002025-10-236617Actual
32148177.362025-04-2366311Actual
12680434.002023-10-236615Actual
8724380.002023-06-256667Budget
11742191.002023-09-226626Actual
336271190.002025-06-246613Actual
3626369.002023-02-226664Actual
32808305.002025-05-246616Actual
3626085.002025-08-236626Actual
37324627.002025-09-226665Actual
14869357.002023-12-236636Actual
31791171.002025-04-236656Actual
7310280.002023-05-256636Budget
7405113.002023-05-256656Actual
5684200.002023-04-246663Budget
315911105.002025-04-236615Actual
28385143.002025-01-226656Actual
5296380.002023-03-256617Budget
2433766.722024-09-2166211Actual
22411142.252024-07-2266411Actual
5951509.002023-04-246615Actual
5015103.002023-03-256626Actual
7358372.002023-05-256646Actual
3762380.002023-02-226665Budget
6935650.002023-05-256614Budget
24718114.002024-10-226673Actual
11085200.002023-08-236628Budget
20827518.002024-06-246615Actual
370771291.002025-09-226613Actual
2776546.502024-12-2266212Actual
670179.002022-11-226656Actual
3191738.972023-01-236618Actual
15849168.002024-01-236636Actual
10618157.002023-08-236626Actual
2891761.402025-01-2266212Actual
20239711.702024-05-246668Actual
20860553.002024-06-246665Actual
4686550.002023-03-256614Budget
12740354.002023-10-236665Actual
9838380.002023-07-236667Budget
68200.002022-11-226663Actual
8480302.002023-06-256646Actual
23128655.002024-08-226667Actual
31083327.362025-03-2466611Actual
2392954.002024-09-216626Actual
36174468.002025-08-236665Actual
35222307.002025-07-236666Actual
3987205.002023-02-226646Actual
2341636.932024-08-2266511Actual
14510713.002023-12-236613Actual
26052239.002024-11-216636Actual
165179.002022-12-236626Actual
1935550.002022-12-236617Budget
6092280.002023-04-246616Budget
28596705.642025-01-226628Actual
37733981.402025-09-226668Actual
11693416.002023-09-226616Actual
28007707.002025-01-226663Actual
5215200.002023-03-256666Budget
869426.002022-11-226667Actual
1952732.672024-04-2366612Actual
21055148.002024-06-246666Actual
17644141.002024-03-246673Actual
5016100.002023-03-256626Budget
11086281.392023-08-236628Actual
32293208.212025-04-2366112Actual
201791007.162024-05-246618Actual
34777916.002025-07-236613Actual
325021275.002025-05-246613Actual
13072280.002023-10-236666Budget
14304111.402023-11-2266411Actual
127566.002022-12-236673Actual
29432237.002025-02-216616Actual
17798402.002024-03-246665Actual
330971273.832025-05-246618Actual
33299140.122025-05-2466411Actual
29870103.952025-02-2166211Actual
24190981.402024-09-216618Actual
27067396.002024-12-226665Actual
24660491.002024-10-226663Actual
11741100.002023-09-226626Budget
4745380.002023-03-256664Budget
33332376.302025-05-2466611Actual
38053503.962025-09-2266612Actual
37700872.312025-09-226628Actual
195851173.002024-05-246613Actual
1056200.002022-11-226668Budget
37019567.932025-08-2366613Actual
9781550.002023-07-236617Budget
2250210.332024-07-2266112Actual
4034101.002023-02-226656Actual
2319200.002023-01-236663Budget
29068281.962025-01-2266613Actual
20768319.002024-06-246664Actual
4174531.002023-02-226617Actual
30136287.222025-02-2166113Actual
2143530.552024-06-2466511Actual
2040775.232024-05-2466511Actual
16767470.002024-02-226665Actual
2504305.002023-01-236664Actual
11791380.002023-09-226636Budget
27591299.702024-12-2266311Actual
30558287.002025-03-246616Actual
3051550.002023-01-236617Budget
34719511.792025-06-2466613Actual
13887174.002023-11-226646Actual
8114480.002023-06-256664Budget
28889343.322025-01-2266112Actual
8056808.002023-06-256614Actual
623216.002022-11-226646Actual
28950419.922025-01-2266612Actual
18590655.002024-04-236663Actual
1749439.062024-02-2266612Actual
2456822.042024-09-2166612Actual
21828518.002024-07-226615Actual
3941280.002023-02-226636Budget
27265311.002024-12-226666Actual
17023524.002024-02-226617Actual
18802566.002024-04-236665Actual
11411550.002023-09-226614Budget
22117580.002024-07-226617Actual
14039671.002023-11-226667Actual
11144254.122023-08-236668Actual
24250455.642024-09-216668Actual
35314615.002025-07-236667Actual
32715791.002025-05-246615Actual
1748280.002022-12-236646Budget
28830372.042025-01-2266611Actual
37231928.002025-09-226664Actual
18206496.542024-03-246668Actual
2913100.002023-01-236656Budget
33747835.002025-06-246614Actual
18407116.722024-03-2466611Actual
261961201.002024-11-216617Actual
23688141.002024-09-216673Actual
11226444.002023-09-226613Actual
13650443.002023-11-226664Actual
20648565.002024-06-246663Actual
1628687.992024-01-2366411Actual
5065280.002023-03-256636Budget
30639205.002025-03-246646Actual
19057540.002024-04-236617Actual
28359298.002025-01-226646Actual
25128677.002024-10-226617Actual
30499657.002025-03-246665Actual
17672653.002024-03-246614Actual
27444573.822024-12-226628Actual
35434463.212025-07-236668Actual
34541430.552025-06-2466112Actual
28278436.002025-01-226616Actual
9598198.002023-07-236646Actual
12870105.002023-10-236626Actual
7729276.842023-05-256628Actual
26078187.002024-11-216646Actual
29750511.702025-02-216628Actual
30996107.142025-03-2466211Actual
9780655.002023-07-236617Actual
8194516.002023-06-256615Actual
19944218.002024-05-246636Actual
4746327.002023-03-256664Actual
38998242.252025-10-2366311Actual
800768.002023-06-256673Actual
22059302.002024-07-226666Actual
4035100.002023-02-226656Budget
16826315.002024-02-226616Actual
14953180.002023-12-236666Actual
12681480.002023-10-236615Budget
1832096.512024-03-2466311Actual
14974.002022-11-226673Actual
5542220.782023-03-256668Actual
11145200.002023-08-236668Budget
4499315.002023-03-256613Actual
22443155.022024-07-2266611Actual
624280.002022-11-226646Budget
23248545.032024-08-226668Actual
11283200.002023-09-226663Budget
36551670.792025-08-236628Actual
28568869.282025-01-226618Actual
36140970.002025-08-236615Actual
33719276.002025-06-246673Actual
32093428.432025-04-2366111Actual
67200.002022-11-226663Budget
37410141.002025-09-226626Actual
2122200.002022-12-236628Budget
34569170.982025-06-2466212Actual
10488380.002023-08-236665Budget
30163446.872025-02-2166213Actual
2448750.002023-01-236614Budget
13152633.002023-10-236617Actual
10817280.002023-08-236666Budget
13293658.672023-10-236618Actual
4685655.002023-03-256614Actual
15080.002022-11-226673Budget
12741380.002023-10-236665Budget
15701485.002024-01-236615Actual
37847312.472025-09-2266311Actual
31711109.002025-04-236626Actual
15580185.002024-01-236673Actual
9454280.002023-07-236616Budget
22329125.232024-07-2266111Actual
14277156.082023-11-2266311Actual
1196313.002022-12-236663Actual
1381380.002022-12-236664Budget
21026128.002024-06-246656Actual
8527100.002023-06-256656Budget
2501294.002024-10-226646Actual
191501031.402024-04-236618Actual
28688428.432025-01-2266111Actual
21861267.002024-07-226665Actual
397503.002022-11-226665Actual
212061137.472024-06-246618Actual
2715384.002024-12-226626Actual
25841384.002024-11-216664Actual
22001232.002024-07-226646Actual
36233384.002025-08-236616Actual
15875131.002024-01-236646Actual
38588336.002025-10-236636Actual
23957193.002024-09-216636Actual
11472546.002023-09-226664Actual
30406875.002025-03-246664Actual
1057220.782022-11-226668Actual
9050215.002023-07-236663Actual
1625968.852024-01-2366311Actual
8383200.002023-06-256626Budget
11284237.002023-09-226663Actual
14895103.002023-12-236646Actual
38169460.912025-09-2266613Actual
2641364.002023-01-236665Actual
39264331.082025-10-2366113Actual
2292447.002024-08-226626Actual
1937961.402024-04-2366511Actual
12540550.002023-10-236614Budget
15045473.002023-12-236667Actual
246261023.002024-10-226613Actual
38474468.002025-10-236665Actual
1527975.232023-12-2366311Actual
33538504.772025-05-2466213Actual
6421382.002023-04-246617Actual
29924211.402025-02-2166411Actual
6668429.882023-04-246668Actual
31170174.172025-03-2466212Actual
3437200.002023-02-226663Budget
16965172.002024-02-226666Actual
2152730.552024-06-2466112Actual
19830305.002024-05-246665Actual
28770193.322025-01-2266411Actual
34869192.002025-07-236673Actual
5158158.002023-03-256656Actual
1623233.742024-01-2366211Actual
38319114.002025-10-236673Actual
10352480.002023-08-236664Budget
33005943.002025-05-246617Actual
29571333.002025-02-216666Actual
2261410.002023-01-236613Actual
13341325.332023-10-236628Actual
37438471.002025-09-226636Actual
32835122.002025-05-246626Actual
3790159.272025-09-2266511Actual
4827480.002023-03-256615Budget
7681628.372023-05-256618Actual
3891170.002023-02-226626Actual
9700280.002023-07-236666Budget
12412264.002023-10-236663Actual
2038083.742024-05-2466411Actual
2722280.002023-01-236616Budget
38440596.002025-10-236615Actual
353731290.502025-07-236618Actual
17057495.002024-02-226667Actual
23983125.002024-09-216646Actual
8432325.002023-06-256636Actual
9645100.002023-07-236656Budget
1846622.042024-03-2466112Actual
35962674.002025-08-236663Actual
25070249.002024-10-226666Actual
22210893.522024-07-226618Actual
15339128.422023-12-2366611Actual
4826473.002023-03-256615Actual
6669200.002023-04-246668Budget
1439525.232023-11-2266112Actual
34162760.002025-06-246667Actual
24779322.002024-10-226664Actual
13806275.002023-11-226616Actual
20120400.002024-05-246667Actual
26351792.002024-11-216668Actual
35280611.002025-07-236617Actual
27035791.002024-12-226615Actual
18174429.882024-03-246628Actual
2181414.732022-12-236668Actual
2664735.872024-11-2166612Actual
9177400.002023-07-236614Actual
21326118.852024-06-2466111Actual
10666468.002023-08-236636Actual
1323880.002022-12-236614Actual
2121442.002022-12-236628Actual
24218613.212024-09-216628Actual
235961019.002024-09-216613Actual
6091265.002023-04-246616Actual
1643216.722024-01-2366212Actual
2879759.272025-01-2266511Actual
35493422.042025-07-2366111Actual
2495839.002024-10-226626Actual
34422298.642025-06-2466411Actual
10714200.002023-08-236646Budget
9317436.002023-07-236615Actual
3707480.002023-02-226615Budget
26230851.002024-11-216667Actual
14755289.002023-12-236665Actual
6807164.002023-05-256663Actual
2866280.002023-01-236646Budget
32121142.252025-04-2366211Actual
255380.002022-11-226664Budget
18347128.422024-03-2466411Actual
37383265.002025-09-226616Actual
23716497.002024-09-216614Actual
5683169.002023-04-246663Actual
2441834.802024-09-2166511Actual
12919380.002023-10-236636Budget
5159100.002023-03-256656Budget

Generated 2025-12-22 09:34:45.985 UTC