[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28688428.432025-01-2166111Actual
37410141.002025-09-216626Actual
20734505.002024-06-236614Actual
1999695.002024-05-236656Actual
38851479.882025-10-226628Actual
1896866.002024-04-226656Actual
5543200.002023-03-246668Budget
9598198.002023-07-226646Actual
26078187.002024-11-206646Actual
38560147.002025-10-226626Actual
35548253.962025-07-2266311Actual
5764100.002023-04-236673Budget
30789535.002025-03-236667Actual
9699177.002023-07-226666Actual
22384151.832024-07-2166311Actual
688767.002023-05-246673Actual
5435480.002023-03-246618Budget
31203612.472025-03-2366612Actual
36988441.612025-08-2266213Actual
20919279.002024-06-236616Actual
2503380.002023-01-226664Budget
30136287.222025-02-2066113Actual
38169460.912025-09-2166613Actual
1993522.002022-12-226667Actual
36842247.572025-08-2266112Actual
1846622.042024-03-2366112Actual
3341949.702025-05-2366212Actual
35138452.002025-07-226636Actual
3378280.002023-02-216613Budget
12539560.002023-10-226614Actual
2250210.332024-07-2166112Actual
4887380.002023-03-246665Budget
9550302.002023-07-226636Actual
12599524.002023-10-226664Actual
32412374.942025-04-2266213Actual
2447860.002023-01-226614Actual
16640355.002024-02-216614Actual
20298248.642024-05-2366111Actual
5111200.002023-03-246646Budget
9967414.732023-07-226628Actual
964474.002023-07-226656Actual
16907179.002024-02-216646Actual
37933475.242025-09-2166611Actual
18556888.002024-04-226613Actual
2661429.482024-11-2066112Actual
13213286.002023-10-226667Actual
9236582.002023-07-226664Actual
8910200.002023-06-246668Budget
5112242.002023-03-246646Actual
1795100.002022-12-226656Budget
4175380.002023-02-216617Budget
18053540.002024-03-236617Actual
29897235.872025-02-2066311Actual
24838307.002024-10-216615Actual
27883566.172024-12-2166213Actual
14921162.002023-12-226656Actual
2559934.802024-10-2166612Actual
31262173.182025-03-2366113Actual
34931839.002025-07-226664Actual
16767470.002024-02-216665Actual
3706503.002023-02-216615Actual
30406875.002025-03-236664Actual
5811546.002023-04-236614Actual
27035791.002024-12-216615Actual
6189331.002023-04-236636Actual
32594167.002025-05-236673Actual
1625968.852024-01-2266311Actual
256343.002022-11-216664Actual
35521209.272025-07-2266211Actual
325021275.002025-05-236613Actual
688870.002023-05-246673Budget
21113664.002024-06-236617Actual
8806480.002023-06-246618Budget
313781201.002025-04-226613Actual
7405113.002023-05-246656Actual
17236131.612024-02-2166111Actual
31791171.002025-04-226656Actual
21000202.002024-06-236646Actual
2640380.002023-01-226665Budget
8383200.002023-06-246626Budget
16965172.002024-02-216666Actual
8479280.002023-06-246646Budget
32202107.142025-04-2266511Actual
27973630.002025-01-216613Actual
26136187.002024-11-206666Actual
9597280.002023-07-226646Budget
24098535.002024-09-206617Actual
10761100.002023-08-226656Budget
7543550.002023-05-246617Budget
2297894.002024-08-216646Actual
3437200.002023-02-216663Budget
28950419.922025-01-2166612Actual
35962674.002025-08-226663Actual
15224152.892023-12-2266111Actual
5869338.002023-04-236664Actual
1525232.672023-12-2266211Actual
35693236.932025-07-2266112Actual
11037843.522023-08-226618Actual
1195200.002022-12-226663Budget
11552436.002023-09-216615Actual
206141092.002024-06-236613Actual
8433280.002023-06-246636Budget
31412410.002025-04-226663Actual
20440134.802024-05-2366611Actual
36314331.002025-08-226646Actual
13293658.672023-10-226618Actual
624280.002022-11-216646Budget
16204210.342024-01-2266111Actual
21708131.002024-07-216673Actual
27357615.002024-12-216667Actual
8254414.002023-06-246665Actual
9551280.002023-07-226636Budget
11225380.002023-09-216613Budget
12352420.002023-10-226613Actual
1000200.002022-11-216628Budget
27797364.602024-12-2166612Actual
15165475.332023-12-226668Actual
4035100.002023-02-216656Budget
5684200.002023-04-236663Budget
29432237.002025-02-206616Actual
35721150.762025-07-2266212Actual
12822280.002023-10-226616Budget
23094709.002024-08-216617Actual
1603260.002022-12-226616Actual
12082273.002023-09-216667Actual
22952390.002024-08-216636Actual
35280611.002025-07-226617Actual
11884100.002023-09-216656Budget
8335280.002023-06-246616Budget
10569280.002023-08-226616Budget
7729276.842023-05-246628Actual
3941280.002023-02-216636Budget
13945186.002023-11-216666Actual
29009345.122025-01-2166113Actual
21267290.482024-06-236668Actual
37490174.002025-09-216656Actual
2341636.932024-08-2166511Actual
18861137.002024-04-226616Actual
6091265.002023-04-236616Actual
38640151.002025-10-226656Actual
8384158.002023-06-246626Actual
35401579.882025-07-226628Actual
33932336.002025-06-236616Actual
4745380.002023-03-246664Budget
1136370.002023-09-216673Budget
2350717.782024-08-2166112Actual
24986197.002024-10-216636Actual
9316380.002023-07-226615Budget
35110137.002025-07-226626Actual
10026317.752023-07-226668Actual
37522287.002025-09-216666Actual
20706143.002024-06-236673Actual
4827480.002023-03-246615Budget
4362200.002023-02-216628Budget
280931002.002025-01-216614Actual
3110480.002023-01-226667Budget
13294480.002023-10-226618Budget
16554527.002024-02-216663Actual
4232380.002023-02-216667Budget
2181414.732022-12-226668Actual
33781960.002025-06-236664Actual
318811160.002025-04-226617Actual
19830305.002024-05-236665Actual
7788293.512023-05-246668Actual
23902361.002024-09-206616Actual
3940222.002023-02-216636Actual
22443155.022024-07-2166611Actual
38440596.002025-10-226615Actual
23036209.002024-08-216666Actual
1854248.002022-12-226666Actual
1652100.002022-12-226626Budget
14841127.002023-12-226626Actual
1433683.742023-11-2166611Actual
1136459.002023-09-216673Actual
31320567.932025-03-2366613Actual
1640522.042024-01-2266112Actual
23307215.662024-08-2166111Actual
37197687.002025-09-216614Actual
1726487.992024-02-2166211Actual
2055646.502024-05-2366612Actual
32656644.002025-05-236664Actual
297221290.502025-02-206618Actual
31823231.002025-04-226666Actual
14100645.032023-11-216618Actual
10351316.002023-08-226664Actual
26052239.002024-11-206636Actual
15104713.222023-12-226618Actual
10570307.002023-08-226616Actual
2585380.002023-01-226615Budget
13071223.002023-10-226666Actual
10488380.002023-08-226665Budget
29513203.002025-02-206646Actual
22592887.002024-08-216613Actual
3518100.002023-02-216673Budget
37383265.002025-09-216616Actual
33538504.772025-05-2366213Actual
39323399.502025-10-2266613Actual
10108330.002023-08-226613Actual
9373401.002023-07-226665Actual
17964116.002024-03-236656Actual
28629792.002025-01-216668Actual
9453404.002023-07-226616Actual
25685791.002024-11-206613Actual
21650464.002024-07-216663Actual
37613600.002025-09-216667Actual
1057220.782022-11-216668Actual
15901195.002024-01-226656Actual
37733981.402025-09-216668Actual
31470191.002025-04-226673Actual
13341325.332023-10-226628Actual
7927222.002023-06-246663Actual
37324627.002025-09-216665Actual
23215435.942024-08-216628Actual
12023334.002023-09-216617Actual
10713177.002023-08-226646Actual
26823628.002024-12-216613Actual
14721458.002023-12-226615Actual
17144331.392024-02-216628Actual
34719511.792025-06-2366613Actual
29280710.002025-02-206664Actual
4558178.002023-03-246663Actual
8664550.002023-06-246617Budget
291261078.002025-02-206613Actual
5484323.812023-03-246628Actual
32234381.622025-04-2266611Actual
33840492.002025-06-236615Actual
15991513.002024-01-226617Actual
34070200.002025-06-236666Actual
8992380.002023-07-226613Budget
39172133.742025-10-2266212Actual
33747835.002025-06-236614Actual
17023524.002024-02-216617Actual
4826473.002023-03-246615Actual
2644063.532024-11-2066211Actual
14005819.002023-11-216617Actual
6668429.882023-04-236668Actual
34541430.552025-06-2366112Actual
22805360.002024-08-216615Actual
13342200.002023-10-226628Budget
8527100.002023-06-246656Budget
24309182.682024-09-2066111Actual
5159100.002023-03-246656Budget
34281496.542025-06-236668Actual
12022480.002023-09-216617Budget
15875131.002024-01-226646Actual
15849168.002024-01-226636Actual
11038480.002023-08-226618Budget
7133554.002023-05-246665Actual
32622968.002025-05-236614Actual
34422298.642025-06-2366411Actual
32947273.002025-05-236666Actual
12411200.002023-10-226663Budget
1188574.002023-09-216656Actual
4557200.002023-03-246663Budget
1935550.002022-12-226617Budget
262911081.402024-11-206618Actual
17857311.002024-03-236616Actual
7869390.002023-06-246613Actual
37792344.382025-09-2166111Actual
30077379.492025-02-2066612Actual
235961019.002024-09-206613Actual
15011895.002023-12-226617Actual
8724380.002023-06-246667Budget
38053503.962025-09-2166612Actual
21769383.002024-07-216664Actual
24009144.002024-09-206656Actual
21147640.002024-06-236667Actual
10817280.002023-08-226666Budget
34221825.342025-06-236618Actual
3565590.002023-02-216614Actual
7462280.002023-05-246666Budget
3239298.062023-01-226628Actual
1462491.002022-12-226615Actual
39085333.742025-10-2266611Actual
6283100.002023-04-236656Budget
26976700.002024-12-216664Actual
29842442.262025-02-2066111Actual
26319511.702024-11-206628Actual
39025402.892025-10-2266411Actual
5354380.002023-03-246667Budget
6807164.002023-05-246663Actual
21736480.002024-07-216614Actual
1747372.002022-12-226646Actual
29750511.702025-02-206628Actual
25038106.002024-10-216656Actual
4967280.002023-03-246616Budget
22411142.252024-07-2166411Actual
68200.002022-11-216663Actual
6282125.002023-04-236656Actual
18347128.422024-03-2366411Actual
11613380.002023-09-216665Budget
17764356.002024-03-236615Actual
36783408.212025-08-2266611Actual
1604280.002022-12-226616Budget
1024585.002023-08-226673Actual
28126578.002025-01-216664Actual
2143530.552024-06-2366511Actual
28770193.322025-01-2166411Actual
14869357.002023-12-226636Actual
7075363.002023-05-246615Actual
13012100.002023-10-226656Budget
34688287.222025-06-2366213Actual
35083187.002025-07-226616Actual
14039671.002023-11-216667Actual
11085200.002023-08-226628Budget
12412264.002023-10-226663Actual
1623233.742024-01-2266211Actual
23957193.002024-09-206636Actual
29218188.002025-02-206673Actual
17798402.002024-03-236665Actual
261961201.002024-11-206617Actual
34811850.002025-07-226663Actual
16084993.522024-01-226618Actual
27207208.002024-12-216646Actual
5297320.002023-03-246617Actual
28509600.002025-01-216667Actual
2776546.502024-12-2166212Actual
21026128.002024-06-236656Actual
39205558.222025-10-2266612Actual
1249273.002023-10-226673Actual
623216.002022-11-216646Actual
1749439.062024-02-2166612Actual
3988200.002023-02-216646Budget
33332376.302025-05-2366611Actual
29459105.002025-02-206626Actual
32175159.272025-04-2266411Actual
8336261.002023-06-246616Actual
23688141.002024-09-206673Actual
28333505.002025-01-216636Actual
6808200.002023-05-246663Budget
2721310.002023-01-226616Actual
10027200.002023-07-226668Budget
18802566.002024-04-226665Actual
12965200.002023-10-226646Budget
29957408.212025-02-2066611Actual
6339156.002023-04-236666Actual
800768.002023-06-246673Actual
10957560.002023-08-226667Actual
670179.002022-11-216656Actual
10899491.002023-08-226617Actual
31739252.002025-04-226636Actual
14662319.002023-12-226664Actual
1794118.002022-12-226656Actual
25719559.002024-11-206663Actual
26467134.802024-11-2066311Actual
26230851.002024-11-206667Actual
27126237.002024-12-216616Actual
38730626.002025-10-226617Actual
2040775.232024-05-2366511Actual
38971219.912025-10-2266211Actual
2333584.802024-08-2166211Actual
35314615.002025-07-226667Actual
8665465.002023-06-246617Actual
1522380.002022-12-226665Budget
5950480.002023-04-236615Budget
3626085.002025-08-226626Actual
38614174.002025-10-226646Actual
3004466.722025-02-2066212Actual
21381109.272024-06-2366311Actual
31684407.002025-04-226616Actual
274161351.112024-12-216618Actual
9920670.792023-07-226618Actual
17552786.002024-03-236613Actual
296291345.002025-02-206617Actual
22151473.002024-07-216667Actual
36698320.982025-08-2266311Actual
4499315.002023-03-246613Actual
30665108.002025-03-236656Actual
14128485.942023-11-216628Actual
37464193.002025-09-216646Actual
30558287.002025-03-236616Actual
6750380.002023-05-246613Budget
32121142.252025-04-2266211Actual
2261410.002023-01-226613Actual
32915143.002025-05-236656Actual
2180200.002022-12-226668Budget
24250455.642024-09-206668Actual
479198.002022-11-216616Actual
33987256.002025-06-236636Actual
13529600.002023-11-216663Actual
10433480.002023-08-226615Budget
9780655.002023-07-226617Actual
3192380.002023-01-226618Budget
174379.272024-02-2166112Actual
36643581.622025-08-2266111Actual
2399101.002023-01-226673Actual
999231.392022-11-216628Actual
23843295.002024-09-206665Actual
7262200.002023-05-246626Budget
31050260.342025-03-2366411Actual
1731897.572024-02-2166411Actual
17912330.002024-03-236636Actual
11741100.002023-09-216626Budget
17938137.002024-03-236646Actual
26733352.142024-11-2066213Actual
4638100.002023-03-246673Budget
28385143.002025-01-216656Actual
1582137.002024-01-226626Actual
3377246.002023-02-216613Actual
27618309.282024-12-2166411Actual
255689.272024-10-2166212Actual
10166200.002023-08-226663Budget
29571333.002025-02-206666Actual
20207613.212024-05-236628Actual
12869100.002023-10-226626Budget
12966211.002023-10-226646Actual
3763385.002023-02-216665Actual
2554125.232024-10-2166112Actual
21468132.682024-06-2366611Actual
3297270.782023-01-226668Actual
2970359.002023-01-226666Actual
2879759.272025-01-2166511Actual
39264331.082025-10-2266113Actual
2769101.002023-01-226626Actual
4034101.002023-02-216656Actual
34602395.452025-06-2366612Actual
38588336.002025-10-226636Actual
24660491.002024-10-216663Actual
372901105.002025-09-216615Actual
191501031.402024-04-226618Actual
28007707.002025-01-216663Actual
32148177.362025-04-2266311Actual
5624280.002023-04-236613Budget
9502138.002023-07-226626Actual
27477348.062024-12-216668Actual
27444573.822024-12-216628Actual
30465710.002025-03-236615Actual
9454280.002023-07-226616Budget
360481486.002025-08-226614Actual
37231928.002025-09-216664Actual
17705431.002024-03-236664Actual
3626369.002023-02-216664Actual
13617538.002023-11-216614Actual
30344221.002025-03-236673Actual
364301222.002025-08-226617Actual
33272120.972025-05-2366311Actual
16933132.002024-02-216656Actual
5016100.002023-03-246626Budget
15045473.002023-12-226667Actual
8584335.002023-06-246666Actual
32326389.062025-04-2266612Actual
24218613.212024-09-206628Actual
2641364.002023-01-226665Actual
3438218.002023-02-216663Actual
2202781.002024-07-216656Actual
29924211.402025-02-2066411Actual
15933150.002024-01-226666Actual
8056808.002023-06-246614Actual
15522582.002024-01-226663Actual
10898480.002023-08-226617Budget
38672319.002025-10-226666Actual
308481820.812025-03-236618Actual
34482423.112025-06-2366611Actual
341281314.002025-06-236617Actual
34661364.422025-06-2366113Actual
23248545.032024-08-216668Actual
38112392.492025-09-2166113Actual
1853280.002022-12-226666Budget
26351792.002024-11-206668Actual
12918307.002023-10-226636Actual
255380.002022-11-216664Budget
35190109.002025-07-226656Actual
269431375.002024-12-216614Actual
19091637.002024-04-226667Actual
1523278.002022-12-226665Actual
28596705.642025-01-216628Actual
32093428.432025-04-2266111Actual
319731273.832025-04-226618Actual
27645103.952024-12-2166511Actual
2433766.722024-09-2066211Actual
30876463.212025-03-236628Actual
728285.002022-11-216666Actual
23362111.402024-08-2166311Actual
25128677.002024-10-216617Actual
388231111.712025-10-226618Actual
30996107.142025-03-2366211Actual
17378178.422024-02-2166611Actual
16674266.002024-02-216664Actual
37700872.312025-09-216628Actual
21617637.002024-07-216613Actual

Generated 2025-12-21 19:24:34.245 UTC