[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11941322.002023-09-226666Actual
38730626.002025-10-236617Actual
13012100.002023-10-236656Budget
1849848.632024-03-2466612Actual
12600480.002023-10-236664Budget
31765186.002025-04-236646Actual
22329125.232024-07-2266111Actual
22357124.172024-07-2266211Actual
22952390.002024-08-226636Actual
38971219.912025-10-2366211Actual
1837435.872024-03-2466511Actual
11085200.002023-08-236628Budget
22443155.022024-07-2266611Actual
14510713.002023-12-236613Actual
36725262.472025-08-2366411Actual
33245266.722025-05-2466211Actual
37792344.382025-09-2266111Actual
198750.002022-11-226614Budget
1934483.002022-12-236617Actual
31289294.242025-03-2466213Actual
3675295.442025-08-2366511Actual
23716497.002024-09-216614Actual
19091637.002024-04-236667Actual
1701380.002022-12-236636Budget
26136187.002024-11-216666Actual
21828518.002024-07-226615Actual
269431375.002024-12-226614Actual
20440134.802024-05-2466611Actual
17857311.002024-03-246616Actual
14304111.402023-11-2266411Actual
1000200.002022-11-226628Budget
1640522.042024-01-2366112Actual
16025591.002024-01-236667Actual
3892100.002023-02-226626Budget
868480.002022-11-226667Budget
2441834.802024-09-2166511Actual
201791007.162024-05-246618Actual
3891170.002023-02-226626Actual
8432325.002023-06-256636Actual
5812550.002023-04-246614Budget
4093200.002023-02-226666Budget
18265218.852024-03-2466111Actual
21736480.002024-07-226614Actual
24872374.002024-10-226665Actual
28629792.002025-01-226668Actual
18709346.002024-04-236664Actual
34897950.002025-07-236614Actual
21861267.002024-07-226665Actual
34013256.002025-06-246646Actual
32001511.702025-04-236628Actual
35962674.002025-08-236663Actual
36140970.002025-08-236615Actual
7405113.002023-05-256656Actual
32656644.002025-05-246664Actual
25128677.002024-10-226617Actual
7682480.002023-05-256618Budget
36902488.002025-08-2366612Actual
2040775.232024-05-2466511Actual
624280.002022-11-226646Budget
480280.002022-11-226616Budget
28568869.282025-01-226618Actual
3790159.272025-09-2266511Actual
32594167.002025-05-246673Actual
29009345.122025-01-2266113Actual
11037843.522023-08-236618Actual
10899491.002023-08-236617Actual
3297270.782023-01-236668Actual
9049200.002023-07-236663Budget
23630655.002024-09-216663Actual
18174429.882024-03-246628Actual
2721310.002023-01-236616Actual
26915283.002024-12-226673Actual
27797364.602024-12-2266612Actual
31262173.182025-03-2466113Actual
19270143.312024-04-2366111Actual
296291345.002025-02-216617Actual
9316380.002023-07-236615Budget
21113664.002024-06-246617Actual
23809430.002024-09-216615Actual
29459105.002025-02-216626Actual
22411142.252024-07-2266411Actual
2451030.552024-09-2166112Actual
24131450.002024-09-216667Actual
2155920.972024-06-2466612Actual
1643216.722024-01-2366212Actual
8383200.002023-06-256626Budget
15522582.002024-01-236663Actual
33217641.202025-05-2466111Actual
21975332.002024-07-226636Actual
1795100.002022-12-236656Budget
30465710.002025-03-246615Actual
36643581.622025-08-2366111Actual
1829331.612024-03-2466211Actual
11038480.002023-08-236618Budget
35164183.002025-07-236646Actual
388231111.712025-10-236618Actual
27536510.342024-12-2266111Actual
37580742.002025-09-226617Actual
29663436.002025-02-216667Actual
32915143.002025-05-246656Actual
29036804.782025-01-2266213Actual
22626591.002024-08-226663Actual
27233126.002024-12-226656Actual
21408149.702024-06-2466411Actual
32749894.002025-05-246665Actual
30697270.002025-03-246666Actual
2052616.722024-05-2466212Actual
7869390.002023-06-256613Actual
20648565.002024-06-246663Actual
11145200.002023-08-236668Budget
6420380.002023-04-246617Budget
4968322.002023-03-256616Actual
325021275.002025-05-246613Actual
1523278.002022-12-236665Actual
33299140.122025-05-2466411Actual
2554125.232024-10-2266112Actual
7927222.002023-06-256663Actual
2644063.532024-11-2166211Actual
31023276.302025-03-2466311Actual
292461326.002025-02-216614Actual
38261736.002025-10-236663Actual
2891761.402025-01-2266212Actual
31203612.472025-03-2466612Actual
1057220.782022-11-226668Actual
1188574.002023-09-226656Actual
2180200.002022-12-236668Budget
28743336.942025-01-2266311Actual
38588336.002025-10-236636Actual
8724380.002023-06-256667Budget
2049912.462024-05-2466112Actual
154881193.002024-01-236613Actual
4827480.002023-03-256615Budget
3687075.232025-08-2366212Actual
6188280.002023-04-246636Budget
35434463.212025-07-236668Actual
35314615.002025-07-236667Actual
9501200.002023-07-236626Budget
1652100.002022-12-236626Budget
8526218.002023-06-256656Actual
37169170.002025-09-226673Actual
20919279.002024-06-246616Actual
4362200.002023-02-226628Budget
18999182.002024-04-236666Actual
7310280.002023-05-256636Budget
38319114.002025-10-236673Actual
38227705.002025-10-236613Actual
8584335.002023-06-256666Actual
32034640.492025-04-236668Actual
24218613.212024-09-216628Actual
31170174.172025-03-2466212Actual
1947015.652024-04-2366112Actual
2292447.002024-08-226626Actual
5354380.002023-03-256667Budget
36340148.002025-08-236656Actual
10713177.002023-08-236646Actual
6668429.882023-04-246668Actual
5159100.002023-03-256656Budget
3377246.002023-02-226613Actual
27564162.462024-12-2266211Actual
7357280.002023-05-256646Budget
37438471.002025-09-226636Actual
2353829.482024-08-2266612Actual
1136459.002023-09-226673Actual
9968200.002023-07-236628Budget
7074380.002023-05-256615Budget
5624280.002023-04-246613Budget
577380.002022-11-226636Budget
2152730.552024-06-2466112Actual
6561480.002023-04-246618Budget
32093428.432025-04-2366111Actual
10294470.002023-08-236614Actual
9373401.002023-07-236665Actual
6235200.002023-04-246646Budget
14005819.002023-11-226617Actual
9502138.002023-07-236626Actual
32889270.002025-05-246646Actual
9050215.002023-07-236663Actual
23750331.002024-09-216664Actual
35721150.762025-07-2366212Actual
18802566.002024-04-236665Actual
31470191.002025-04-236673Actual
15045473.002023-12-236667Actual
8055650.002023-06-256614Budget
255380.002022-11-226664Budget
29750511.702025-02-216628Actual
21381109.272024-06-2466311Actual
6140100.002023-04-246626Budget
235961019.002024-09-216613Actual
1460191.002023-12-236673Actual
19796660.002024-05-246615Actual
35548253.962025-07-2366311Actual
36081958.002025-08-236664Actual
38998242.252025-10-2366311Actual
23389142.252024-08-2266411Actual
9838380.002023-07-236667Budget
2969280.002023-01-236666Budget
18146496.542024-03-246618Actual
1726487.992024-02-2266211Actual
246261023.002024-10-226613Actual
15580185.002024-01-236673Actual
319731273.832025-04-236618Actual
10488380.002023-08-236665Budget
12740354.002023-10-236665Actual
2542386.932024-10-2266411Actual
23902361.002024-09-216616Actual
688870.002023-05-256673Budget
21617637.002024-07-226613Actual
2559934.802024-10-2266612Actual
2545061.402024-10-2266511Actual
29160640.002025-02-216663Actual
18916230.002024-04-236636Actual
15849168.002024-01-236636Actual
10352480.002023-08-236664Budget
12083380.002023-09-226667Budget
26765492.492024-11-2166613Actual
5436620.792023-03-256618Actual
5483200.002023-03-256628Budget
6749532.002023-05-256613Actual
26554143.312024-11-2166611Actual
14755289.002023-12-236665Actual
5065280.002023-03-256636Budget
7729276.842023-05-256628Actual
8255480.002023-06-256665Budget
2879759.272025-01-2266511Actual
1746416.722024-02-2266212Actual
13861210.002023-11-226636Actual
3058599.002025-03-246626Actual
2722280.002023-01-236616Budget
16881408.002024-02-226636Actual
2038083.742024-05-2466411Actual
36174468.002025-08-236665Actual
26319511.702024-11-216628Actual
6282125.002023-04-246656Actual
11283200.002023-09-226663Budget
1747372.002022-12-236646Actual
2350717.782024-08-2266112Actual
2194794.002024-07-226626Actual
2865305.002023-01-236646Actual
16612218.002024-02-226673Actual
24250455.642024-09-216668Actual
5015103.002023-03-256626Actual
5764100.002023-04-246673Budget
2073596.552022-12-236618Actual
1604280.002022-12-236616Budget
27883566.172024-12-2266213Actual
16112613.212024-01-236628Actual
16767470.002024-02-226665Actual
9597280.002023-07-236646Budget
6993480.002023-05-256664Budget
16907179.002024-02-226646Actual
2584298.002023-01-236615Actual
15104713.222023-12-236618Actual
10107380.002023-08-236613Budget
32715791.002025-05-246615Actual
28065188.002025-01-226673Actual
18888106.002024-04-236626Actual
23448186.932024-08-2266611Actual
20706143.002024-06-246673Actual
38764460.002025-10-236667Actual
38381690.002025-10-236664Actual
1539820.972023-12-2366112Actual
23983125.002024-09-216646Actual
33511234.592025-05-2466113Actual
14128485.942023-11-226628Actual
1140380.002022-12-236613Budget
36783408.212025-08-2366611Actual
38440596.002025-10-236615Actual
370771291.002025-09-226613Actual
28889343.322025-01-2266112Actual
11838200.002023-09-226646Budget
18053540.002024-03-246617Actual
11144254.122023-08-236668Actual
30968326.302025-03-2466111Actual
11613380.002023-09-226665Budget
964474.002023-07-236656Actual
4826473.002023-03-256615Actual
33538504.772025-05-2466213Actual
36233384.002025-08-236616Actual
3437200.002023-02-226663Budget
10714200.002023-08-236646Budget
25719559.002024-11-216663Actual
28333505.002025-01-226636Actual
35401579.882025-07-236628Actual
3436877.362025-06-2466211Actual
11942280.002023-09-226666Budget
27645103.952024-12-2266511Actual
4175380.002023-02-226617Budget
34777916.002025-07-236613Actual
1625968.852024-01-2366311Actual
30252946.002025-03-246613Actual
9454280.002023-07-236616Budget
9317436.002023-07-236615Actual
3844280.002023-02-226616Budget
7870380.002023-06-256613Budget
240080.002023-01-236673Budget
15165475.332023-12-236668Actual
28830372.042025-01-2266611Actual
8527100.002023-06-256656Budget
800870.002023-06-256673Budget
28007707.002025-01-226663Actual
341281314.002025-06-246617Actual
18407116.722024-03-2466611Actual
33391178.422025-05-2466112Actual
30136287.222025-02-2166113Actual
36584772.312025-08-236668Actual
24931209.002024-10-226616Actual
479198.002022-11-226616Actual
27444573.822024-12-226628Actual
27265311.002024-12-226666Actual
4967280.002023-03-256616Budget
6011380.002023-04-246665Budget
28417312.002025-01-226666Actual
11612342.002023-09-226665Actual
18087400.002024-03-246667Actual
23307215.662024-08-2266111Actual
10760106.002023-08-236656Actual
13294480.002023-10-236618Budget
34931839.002025-07-236664Actual
1748280.002022-12-236646Budget
14039671.002023-11-226667Actual
30372743.002025-03-246614Actual
30499657.002025-03-246665Actual
4232380.002023-02-226667Budget
1445236.932023-11-2266612Actual
2202781.002024-07-226656Actual
15735245.002024-01-236665Actual
39025402.892025-10-2366411Actual
5542220.782023-03-256668Actual
6610200.002023-04-246628Budget
3940222.002023-02-226636Actual
3988200.002023-02-226646Budget
27915680.212024-12-2266613Actual
23957193.002024-09-216636Actual
24838307.002024-10-226615Actual
34990712.002025-07-236615Actual
1935295.442024-04-2366411Actual
24451189.062024-09-2166611Actual
14814203.002023-12-236616Actual
20028214.002024-05-246666Actual
15701485.002024-01-236615Actual
688767.002023-05-256673Actual
1749439.062024-02-2266612Actual
261961201.002024-11-216617Actual
35634253.962025-07-2366611Actual
1623233.742024-01-2366211Actual
9178650.002023-07-236614Budget
1992480.002022-12-236667Budget
6091265.002023-04-246616Actual
11284237.002023-09-226663Actual
37933475.242025-09-2266611Actual
165179.002022-12-236626Actual
4035100.002023-02-226656Budget
19830305.002024-05-246665Actual
30016314.592025-02-2166112Actual
25779167.002024-11-216673Actual
32175159.272025-04-2366411Actual
30077379.492025-02-2166612Actual
2250210.332024-07-2266112Actual
1382491.002022-12-236664Actual
12539560.002023-10-236614Actual
13745442.002023-11-226665Actual
1323880.002022-12-236614Actual
8854200.002023-06-256628Budget
8910200.002023-06-256668Budget
18347128.422024-03-2466411Actual
39144295.452025-10-2366112Actual
6994560.002023-05-256664Actual
31532530.002025-04-236664Actual
15991513.002024-01-236617Actual
308481820.812025-03-246618Actual
35812197.752025-07-2366113Actual
25997153.002024-11-216616Actual
6808200.002023-05-256663Budget
9177400.002023-07-236614Actual
32202107.142025-04-2366511Actual
16346151.832024-01-2366611Actual
26467134.802024-11-2166311Actual
6421382.002023-04-246617Actual
1932585.872024-04-2366311Actual
10956380.002023-08-236667Budget
25282393.512024-10-226668Actual
20860553.002024-06-246665Actual
35871574.952025-07-2366613Actual
15306142.252023-12-2366411Actual
2501294.002024-10-226646Actual
1433683.742023-11-2266611Actual
2830592.002025-01-226626Actual
195851173.002024-05-246613Actual
2970359.002023-01-236666Actual
4887380.002023-03-256665Budget
12870105.002023-10-236626Actual
5016100.002023-03-256626Budget
134951173.002023-11-226613Actual
6481554.002023-04-246667Actual
32293208.212025-04-2366112Actual
12599524.002023-10-236664Actual
13153480.002023-10-236617Budget
12164480.002023-09-226618Budget
255689.272024-10-2266212Actual
29842442.262025-02-2166111Actual
14662319.002023-12-236664Actual
12022480.002023-09-226617Budget
2297894.002024-08-226646Actual
14869357.002023-12-236636Actual
2866280.002023-01-236646Budget
23843295.002024-09-216665Actual
31412410.002025-04-236663Actual
37410141.002025-09-226626Actual
8479280.002023-06-256646Budget
10027200.002023-07-236668Budget
1628687.992024-01-2366411Actual
2715384.002024-12-226626Actual
36020185.002025-08-236673Actual
32808305.002025-05-246616Actual
31050260.342025-03-2466411Actual
29513203.002025-02-216646Actual
245378.212024-09-2166212Actual
3110480.002023-01-236667Budget
32835122.002025-05-246626Actual
1463380.002022-12-236615Budget
22805360.002024-08-226615Actual
24040253.002024-09-216666Actual
31684407.002025-04-236616Actual
20120400.002024-05-246667Actual
29339638.002025-02-216615Actual
30876463.212025-03-246628Actual
1249273.002023-10-236673Actual
33840492.002025-06-246615Actual
8992380.002023-07-236613Budget
1439525.232023-11-2266112Actual
22059302.002024-07-226666Actual
33158519.272025-05-246668Actual
17023524.002024-02-226617Actual
12919380.002023-10-236636Budget
2448750.002023-01-236614Budget
13342200.002023-10-236628Budget
14721458.002023-12-236615Actual
37383265.002025-09-226616Actual
30558287.002025-03-246616Actual
33125531.392025-05-246628Actual
19889172.002024-05-246616Actual
11552436.002023-09-226615Actual
22384151.832024-07-2266311Actual
36288387.002025-08-236636Actual
38533402.002025-10-236616Actual
360481486.002025-08-236614Actual
29897235.872025-02-2166311Actual
2585380.002023-01-236615Budget

Generated 2025-12-22 04:23:59.948 UTC