[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21000202.002024-06-246646Actual
1249273.002023-10-236673Actual
30136287.222025-02-2166113Actual
1056200.002022-11-226668Budget
38139531.092025-09-2266213Actual
22684196.002024-08-226673Actual
34869192.002025-07-236673Actual
11941322.002023-09-226666Actual
11144254.122023-08-236668Actual
1734520.972024-02-2266511Actual
30286430.002025-03-246663Actual
4314480.002023-02-226618Budget
134951173.002023-11-226613Actual
32749894.002025-05-246665Actual
19057540.002024-04-236617Actual
16965172.002024-02-226666Actual
11411550.002023-09-226614Budget
23248545.032024-08-226668Actual
2055646.502024-05-2466612Actual
26706173.182024-11-2166113Actual
37933475.242025-09-2266611Actual
292461326.002025-02-216614Actual
1196313.002022-12-236663Actual
33125531.392025-05-246628Actual
4638100.002023-03-256673Budget
20207613.212024-05-246628Actual
19411178.422024-04-2366611Actual
7542746.002023-05-256617Actual
31262173.182025-03-2466113Actual
13072280.002023-10-236666Budget
528100.002022-11-226626Budget
5216177.002023-03-256666Actual
4035100.002023-02-226656Budget
9968200.002023-07-236628Budget
21736480.002024-07-226614Actual
24218613.212024-09-216628Actual
16640355.002024-02-226614Actual
33391178.422025-05-2466112Actual
1139445.002022-12-236613Actual
24838307.002024-10-226615Actual
2912149.002023-01-236656Actual
296291345.002025-02-216617Actual
2830592.002025-01-226626Actual
21708131.002024-07-226673Actual
24718114.002024-10-226673Actual
1523278.002022-12-236665Actual
27207208.002024-12-226646Actual
9700280.002023-07-236666Budget
15104713.222023-12-236618Actual
318811160.002025-04-236617Actual
1701380.002022-12-236636Budget
19091637.002024-04-236667Actual
2776546.502024-12-2266212Actual
154881193.002024-01-236613Actual
1625968.852024-01-2366311Actual
6139120.002023-04-246626Actual
38112392.492025-09-2266113Actual
25282393.512024-10-226668Actual
36340148.002025-08-236656Actual
10108330.002023-08-236613Actual
13887174.002023-11-226646Actual
8113426.002023-06-256664Actual
6282125.002023-04-246656Actual
26052239.002024-11-216636Actual
913068.002023-07-236673Actual
1525232.672023-12-2366211Actual
67200.002022-11-226663Budget
11086281.392023-08-236628Actual
1024670.002023-08-236673Budget
28007707.002025-01-226663Actual
35521209.272025-07-2366211Actual
5812550.002023-04-246614Budget
325021275.002025-05-246613Actual
28278436.002025-01-226616Actual
21381109.272024-06-2466311Actual
1795100.002022-12-236656Budget
27265311.002024-12-226666Actual
15132342.002023-12-236628Actual
23448186.932024-08-2266611Actual
2721310.002023-01-236616Actual
4887380.002023-03-256665Budget
9920670.792023-07-236618Actual
1024585.002023-08-236673Actual
2652120.972024-11-2166511Actual
280931002.002025-01-226614Actual
6011380.002023-04-246665Budget
13293658.672023-10-236618Actual
23688141.002024-09-216673Actual
20860553.002024-06-246665Actual
3297270.782023-01-236668Actual
30968326.302025-03-2466111Actual
18768411.002024-04-236615Actual
670179.002022-11-226656Actual
25936619.002024-11-216665Actual
20919279.002024-06-246616Actual
30789535.002025-03-246667Actual
3518100.002023-02-226673Budget
10761100.002023-08-236656Budget
12270281.392023-09-226668Actual
8479280.002023-06-256646Budget
29339638.002025-02-216615Actual
13589225.002023-11-226673Actual
6609352.602023-04-246628Actual
1932585.872024-04-2366311Actual
30372743.002025-03-246614Actual
2202781.002024-07-226656Actual
32863314.002025-05-246636Actual
14814203.002023-12-236616Actual
34602395.452025-06-2466612Actual
5296380.002023-03-256617Budget
2399101.002023-01-236673Actual
36671257.152025-08-2366211Actual
811550.002022-11-226617Budget
8584335.002023-06-256666Actual
34569170.982025-06-2466212Actual
11471480.002023-09-226664Budget
29432237.002025-02-216616Actual
6480380.002023-04-246667Budget
32444364.422025-04-2366613Actual
10617100.002023-08-236626Budget
39025402.892025-10-2366411Actual
10899491.002023-08-236617Actual
6091265.002023-04-246616Actual
32412374.942025-04-2366213Actual
24931209.002024-10-226616Actual
14662319.002023-12-236664Actual
28629792.002025-01-226668Actual
32148177.362025-04-2366311Actual
1652100.002022-12-236626Budget
2341636.932024-08-2266511Actual
313781201.002025-04-236613Actual
36961301.262025-08-2366113Actual
1993522.002022-12-236667Actual
14161531.392023-11-226668Actual
12869100.002023-10-236626Budget
10817280.002023-08-236666Budget
17938137.002024-03-246646Actual
1643216.722024-01-2366212Actual
1992480.002022-12-236667Budget
14841127.002023-12-236626Actual
1685394.002024-02-226626Actual
31412410.002025-04-236663Actual
13341325.332023-10-236628Actual
2664735.872024-11-2166612Actual
727280.002022-11-226666Budget
27233126.002024-12-226656Actual
9838380.002023-07-236667Budget
7461213.002023-05-256666Actual
13071223.002023-10-236666Actual
38943563.542025-10-2366111Actual
5543200.002023-03-256668Budget
27323850.002024-12-226617Actual
34541430.552025-06-2466112Actual
1522380.002022-12-236665Budget
27477348.062024-12-226668Actual
22897213.002024-08-226616Actual
22001232.002024-07-226646Actual
17291127.362024-02-2266311Actual
36288387.002025-08-236636Actual
5764100.002023-04-246673Budget
15165475.332023-12-236668Actual
9344.002022-11-226613Actual
4313608.672023-02-226618Actual
39144295.452025-10-2366112Actual
8055650.002023-06-256614Budget
11837234.002023-09-226646Actual
7462280.002023-05-256666Budget
1832096.512024-03-2466311Actual
5015103.002023-03-256626Actual
1829331.612024-03-2466211Actual
38672319.002025-10-236666Actual
2292447.002024-08-226626Actual
38640151.002025-10-236656Actual
15608315.002024-01-236614Actual
7075363.002023-05-256615Actual
5763122.002023-04-246673Actual
33511234.592025-05-2466113Actual
3560253.952025-07-2366511Actual
29750511.702025-02-216628Actual
22210893.522024-07-226618Actual
22151473.002024-07-226667Actual
30163446.872025-02-2166213Actual
16881408.002024-02-226636Actual
7132480.002023-05-256665Budget
37613600.002025-09-226667Actual
23215435.942024-08-226628Actual
22117580.002024-07-226617Actual
12082273.002023-09-226667Actual
1140380.002022-12-236613Budget
291261078.002025-02-216613Actual
4826473.002023-03-256615Actual
68200.002022-11-226663Actual
28185691.002025-01-226615Actual
31083327.362025-03-2466611Actual
22805360.002024-08-226615Actual
35753650.772025-07-2366612Actual
37464193.002025-09-226646Actual
26412190.122024-11-2166111Actual
29663436.002025-02-216667Actual
31739252.002025-04-236636Actual
6808200.002023-05-256663Budget
33217641.202025-05-2466111Actual
11884100.002023-09-226656Budget
7404100.002023-05-256656Budget
127566.002022-12-236673Actual
14128485.942023-11-226628Actual
8725426.002023-06-256667Actual
30613225.002025-03-246636Actual
7927222.002023-06-256663Actual
33569517.052025-05-2466613Actual
671100.002022-11-226656Budget
17644141.002024-03-246673Actual
23716497.002024-09-216614Actual
1935295.442024-04-2366411Actual
8336261.002023-06-256616Actual
8854200.002023-06-256628Budget
36464638.002025-08-236667Actual
21468132.682024-06-2466611Actual
12740354.002023-10-236665Actual
2441834.802024-09-2166511Actual
38730626.002025-10-236617Actual
4637127.002023-03-256673Actual
2333584.802024-08-2266211Actual
10352480.002023-08-236664Budget
3763385.002023-02-226665Actual
6189331.002023-04-246636Actual
22411142.252024-07-2266411Actual
5112242.002023-03-256646Actual
35721150.762025-07-2366212Actual
31532530.002025-04-236664Actual
24872374.002024-10-226665Actual
15933150.002024-01-236666Actual
2769101.002023-01-236626Actual
31711109.002025-04-236626Actual
26733352.142024-11-2166213Actual
3004466.722025-02-2166212Actual
364301222.002025-08-236617Actual
10165197.002023-08-236663Actual
15306142.252023-12-2366411Actual
11942280.002023-09-226666Budget
5484323.812023-03-256628Actual
32234381.622025-04-2366611Actual
8527100.002023-06-256656Budget
10166200.002023-08-236663Budget
12965200.002023-10-236646Budget
16612218.002024-02-226673Actual
12163442.002023-09-226618Actual
624280.002022-11-226646Budget
2585380.002023-01-236615Budget
5064261.002023-03-256636Actual
35314615.002025-07-236667Actual
17057495.002024-02-226667Actual
13711518.002023-11-226615Actual
2261410.002023-01-236613Actual
6340200.002023-04-246666Budget
11613380.002023-09-226665Budget
34811850.002025-07-236663Actual
1324750.002022-12-236614Budget
33781960.002025-06-246664Actual
6936760.002023-05-256614Actual
12680434.002023-10-236615Actual
12870105.002023-10-236626Actual
5355273.002023-03-256667Actual
22270287.452024-07-226668Actual
1700213.002022-12-236636Actual
23094709.002024-08-226617Actual
5159100.002023-03-256656Budget
30344221.002025-03-246673Actual
2819380.002023-01-236636Budget
17236131.612024-02-2266111Actual
2501294.002024-10-226646Actual
2448750.002023-01-236614Budget
3988200.002023-02-226646Budget
25249407.152024-10-226628Actual
3626085.002025-08-236626Actual
5354380.002023-03-256667Budget
1788479.002024-03-246626Actual
1640522.042024-01-2366112Actual
2194794.002024-07-226626Actual
8805763.222023-06-256618Actual
3240200.002023-01-236628Budget
376721023.832025-09-226618Actual
35962674.002025-08-236663Actual
365231525.352025-08-236618Actual
9550302.002023-07-236636Actual
12083380.002023-09-226667Budget
33538504.772025-05-2466213Actual
256343.002022-11-226664Actual
2350717.782024-08-2266112Actual
2262380.002023-01-236613Budget
6420380.002023-04-246617Budget
7357280.002023-05-256646Budget
21147640.002024-06-246667Actual
21861267.002024-07-226665Actual
34777916.002025-07-236613Actual
28126578.002025-01-226664Actual
36140970.002025-08-236615Actual
34340619.922025-06-2466111Actual
527149.002022-11-226626Actual
8526218.002023-06-256656Actual
25779167.002024-11-216673Actual
3687075.232025-08-2366212Actual
23843295.002024-09-216665Actual
6421382.002023-04-246617Actual
37490174.002025-09-226656Actual
29842442.262025-02-2166111Actual
24986197.002024-10-226636Actual
12681480.002023-10-236615Budget
22238523.822024-07-226628Actual
10433480.002023-08-236615Budget
29218188.002025-02-216673Actual
18174429.882024-03-246628Actual
11553480.002023-09-226615Budget
3905262.462025-10-2366511Actual
33245266.722025-05-2466211Actual
360481486.002025-08-236614Actual
31289294.242025-03-2466213Actual
3192380.002023-01-236618Budget
29924211.402025-02-2166411Actual
37410141.002025-09-226626Actual
2969280.002023-01-236666Budget
4233420.002023-02-226667Actual
15522582.002024-01-236663Actual
339380.002022-11-226615Budget
11284237.002023-09-226663Actual
3517112.002023-02-226673Actual
2602464.002024-11-216626Actual
5436620.792023-03-256618Actual
38998242.252025-10-2366311Actual
297221290.502025-02-216618Actual
1952732.672024-04-2366612Actual
28065188.002025-01-226673Actual
14721458.002023-12-236615Actual
27536510.342024-12-2266111Actual
3940222.002023-02-226636Actual
3802084.802025-09-2266212Actual
34422298.642025-06-2466411Actual
15580185.002024-01-236673Actual
28568869.282025-01-226618Actual
9597280.002023-07-236646Budget
38053503.962025-09-2266612Actual
32121142.252025-04-2366211Actual
20028214.002024-05-246666Actual
37522287.002025-09-226666Actual
18999182.002024-04-236666Actual
9781550.002023-07-236617Budget
4886293.002023-03-256665Actual
2447860.002023-01-236614Actual
7870380.002023-06-256613Budget
206141092.002024-06-246613Actual
27035791.002024-12-226615Actual
28417312.002025-01-226666Actual
34897950.002025-07-236614Actual
10667380.002023-08-236636Budget
34249738.972025-06-246628Actual
1929822.042024-04-2366211Actual
9236582.002023-07-236664Actual
8583280.002023-06-256666Budget
4232380.002023-02-226667Budget
33005943.002025-05-246617Actual
15224152.892023-12-2366111Actual
26915283.002024-12-226673Actual
35024549.002025-07-236665Actual
10760106.002023-08-236656Actual
31050260.342025-03-2466411Actual
38971219.912025-10-2366211Actual
13913137.002023-11-226656Actual
1999695.002024-05-246656Actual
11742191.002023-09-226626Actual
11472546.002023-09-226664Actual
6010535.002023-04-246665Actual
16025591.002024-01-236667Actual
22838546.002024-08-226665Actual
26554143.312024-11-2166611Actual
35083187.002025-07-236616Actual
2122200.002022-12-236628Budget
31470191.002025-04-236673Actual
12741380.002023-10-236665Budget
10898480.002023-08-236617Budget
3844280.002023-02-226616Budget
22059302.002024-07-226666Actual
1748280.002022-12-236646Budget
33038875.002025-05-246667Actual
10351316.002023-08-236664Actual
18648109.002024-04-236673Actual
23128655.002024-08-226667Actual
9372480.002023-07-236665Budget
2970359.002023-01-236666Actual
38588336.002025-10-236636Actual
3058599.002025-03-246626Actual
21650464.002024-07-226663Actual
23983125.002024-09-216646Actual
30996107.142025-03-2466211Actual
2545061.402024-10-2266511Actual
11838200.002023-09-226646Budget
36020185.002025-08-236673Actual
29068281.962025-01-2266613Actual
27067396.002024-12-226665Actual
479198.002022-11-226616Actual
27126237.002024-12-226616Actual
35164183.002025-07-236646Actual
28509600.002025-01-226667Actual
32293208.212025-04-2366112Actual
5297320.002023-03-256617Actual
32034640.492025-04-236668Actual
32915143.002025-05-246656Actual
37231928.002025-09-226664Actual
26494127.362024-11-2166411Actual
1747372.002022-12-236646Actual
39323399.502025-10-2366613Actual
3565590.002023-02-226614Actual
2032640.122024-05-2466211Actual
26857716.002024-12-226663Actual
14974.002022-11-226673Actual
10818223.002023-08-236666Actual
2456822.042024-09-2166612Actual
35110137.002025-07-236626Actual
33661602.002025-06-246663Actual
28889343.322025-01-2266112Actual
34395217.782025-06-2466311Actual
9551280.002023-07-236636Budget
17995210.002024-03-246666Actual
34221825.342025-06-246618Actual
6935650.002023-05-256614Budget
16674266.002024-02-226664Actual
16767470.002024-02-226665Actual
21975332.002024-07-226636Actual
262911081.402024-11-216618Actual
197700.002022-11-226614Actual
36314331.002025-08-236646Actual
29513203.002025-02-216646Actual
24309182.682024-09-2166111Actual
23036209.002024-08-226666Actual
17378178.422024-02-2266611Actual
1749439.062024-02-2266612Actual
370771291.002025-09-226613Actual
1837435.872024-03-2466511Actual
12918307.002023-10-236636Actual
8194516.002023-06-256615Actual
3378280.002023-02-226613Budget
10489560.002023-08-236665Actual
29160640.002025-02-216663Actual
33158519.272025-05-246668Actual
9645100.002023-07-236656Budget
1463380.002022-12-236615Budget
372901105.002025-09-226615Actual
10618157.002023-08-236626Actual
10026317.752023-07-236668Actual
2865305.002023-01-236646Actual
28333505.002025-01-226636Actual
8383200.002023-06-256626Budget
8335280.002023-06-256616Budget
4968322.002023-03-256616Actual
3438218.002023-02-226663Actual
35190109.002025-07-236656Actual
25341143.312024-10-2266111Actual
4034101.002023-02-226656Actual
3110480.002023-01-236667Budget
30499657.002025-03-246665Actual
3762380.002023-02-226665Budget
576426.002022-11-226636Actual
2353829.482024-08-2266612Actual
23809430.002024-09-216615Actual
17912330.002024-03-246636Actual
5542220.782023-03-256668Actual
34281496.542025-06-246668Actual
34719511.792025-06-2466613Actual
35280611.002025-07-236617Actual
1323880.002022-12-236614Actual
6283100.002023-04-246656Budget
3987205.002023-02-226646Actual
8254414.002023-06-256665Actual
31791171.002025-04-236656Actual
39172133.742025-10-2366212Actual
24391109.272024-09-2166411Actual
800768.002023-06-256673Actual
38560147.002025-10-236626Actual
24009144.002024-09-216656Actual
1445236.932023-11-2266612Actual
30558287.002025-03-246616Actual

Generated 2025-12-22 12:31:46.400 UTC