[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38440596.002025-10-226615Actual
31765186.002025-04-226646Actual
314981141.002025-04-226614Actual
5763122.002023-04-236673Actual
8725426.002023-06-246667Actual
37874199.702025-09-2166411Actual
21147640.002024-06-236667Actual
34990712.002025-07-226615Actual
1947015.652024-04-2266112Actual
10293550.002023-08-226614Budget
21354113.532024-06-2366211Actual
18861137.002024-04-226616Actual
5870380.002023-04-236664Budget
18888106.002024-04-226626Actual
3782063.532025-09-2166211Actual
2545061.402024-10-2166511Actual
24391109.272024-09-2066411Actual
27067396.002024-12-216665Actual
31739252.002025-04-226636Actual
7133554.002023-05-246665Actual
12919380.002023-10-226636Budget
5355273.002023-03-246667Actual
28219638.002025-01-216665Actual
29663436.002025-02-206667Actual
23389142.252024-08-2166411Actual
37700872.312025-09-216628Actual
11742191.002023-09-216626Actual
11226444.002023-09-216613Actual
29924211.402025-02-2066411Actual
7075363.002023-05-246615Actual
27233126.002024-12-216656Actual
12540550.002023-10-226614Budget
26136187.002024-11-206666Actual
35138452.002025-07-226636Actual
1734520.972024-02-2166511Actual
37231928.002025-09-216664Actual
24309182.682024-09-2066111Actual
7730200.002023-05-246628Budget
29870103.952025-02-2066211Actual
2341636.932024-08-2166511Actual
479198.002022-11-216616Actual
27973630.002025-01-216613Actual
246261023.002024-10-216613Actual
3762380.002023-02-216665Budget
576426.002022-11-216636Actual
3566550.002023-02-216614Budget
13745442.002023-11-216665Actual
36020185.002025-08-226673Actual
2448750.002023-01-226614Budget
1631340.122024-01-2266511Actual
9372480.002023-07-226665Budget
37490174.002025-09-216656Actual
21736480.002024-07-216614Actual
28950419.922025-01-2166612Actual
3378280.002023-02-216613Budget
28126578.002025-01-216664Actual
1849848.632024-03-2366612Actual
999231.392022-11-216628Actual
7870380.002023-06-246613Budget
14543660.002023-12-226663Actual
23809430.002024-09-206615Actual
17672653.002024-03-236614Actual
13071223.002023-10-226666Actual
10713177.002023-08-226646Actual
1188574.002023-09-216656Actual
15224152.892023-12-2266111Actual
18802566.002024-04-226665Actual
6480380.002023-04-236667Budget
868480.002022-11-216667Budget
12870105.002023-10-226626Actual
10165197.002023-08-226663Actual
4826473.002023-03-246615Actual
15642479.002024-01-226664Actual
33569517.052025-05-2366613Actual
37733981.402025-09-216668Actual
14921162.002023-12-226656Actual
18676389.002024-04-226614Actual
25249407.152024-10-216628Actual
21026128.002024-06-236656Actual
297221290.502025-02-206618Actual
11553480.002023-09-216615Budget
3844280.002023-02-216616Budget
36081958.002025-08-226664Actual
12412264.002023-10-226663Actual
9316380.002023-07-226615Budget
3626085.002025-08-226626Actual
19091637.002024-04-226667Actual
8433280.002023-06-246636Budget
31625766.002025-04-226665Actual
28359298.002025-01-216646Actual
5436620.792023-03-246618Actual
37580742.002025-09-216617Actual
36551670.792025-08-226628Actual
4637127.002023-03-246673Actual
360481486.002025-08-226614Actual
2032640.122024-05-2366211Actual
29842442.262025-02-2066111Actual
964474.002023-07-226656Actual
38319114.002025-10-226673Actual
3058599.002025-03-236626Actual
31711109.002025-04-226626Actual
9049200.002023-07-226663Budget
23094709.002024-08-216617Actual
23716497.002024-09-206614Actual
26052239.002024-11-206636Actual
5684200.002023-04-236663Budget
7262200.002023-05-246626Budget
9235480.002023-07-226664Budget
8911211.692023-06-246668Actual
33987256.002025-06-236636Actual
5683169.002023-04-236663Actual
38169460.912025-09-2166613Actual
17177393.512024-02-216668Actual
22684196.002024-08-216673Actual
2770100.002023-01-226626Budget
372901105.002025-09-216615Actual
18087400.002024-03-236667Actual
26765492.492024-11-2066613Actual
14869357.002023-12-226636Actual
1249170.002023-10-226673Budget
30876463.212025-03-236628Actual
31823231.002025-04-226666Actual
9178650.002023-07-226614Budget
1846622.042024-03-2366112Actual
33452464.602025-05-2366612Actual
12740354.002023-10-226665Actual
4745380.002023-03-246664Budget
1056200.002022-11-216668Budget
38227705.002025-10-226613Actual
22357124.172024-07-2166211Actual
1929822.042024-04-2266211Actual
29897235.872025-02-2066311Actual
28716107.142025-01-2166211Actual
22411142.252024-07-2166411Actual
23215435.942024-08-216628Actual
4967280.002023-03-246616Budget
4175380.002023-02-216617Budget
1324750.002022-12-226614Budget
2253451.822024-07-2166612Actual
15011895.002023-12-226617Actual
5764100.002023-04-236673Budget
32749894.002025-05-236665Actual
24131450.002024-09-206667Actual
32536443.002025-05-236663Actual
11472546.002023-09-216664Actual
29068281.962025-01-2166613Actual
5112242.002023-03-246646Actual
27265311.002024-12-216666Actual
2073596.552022-12-226618Actual
14128485.942023-11-216628Actual
10617100.002023-08-226626Budget
21234475.332024-06-236628Actual
1646222.042024-01-2266612Actual
31320567.932025-03-2366613Actual
2830592.002025-01-216626Actual
24098535.002024-09-206617Actual
23983125.002024-09-206646Actual
15701485.002024-01-226615Actual
1462491.002022-12-226615Actual
1701380.002022-12-226636Budget
1604280.002022-12-226616Budget
280931002.002025-01-216614Actual
35521209.272025-07-2266211Actual
32594167.002025-05-236673Actual
27618309.282024-12-2166411Actual
370771291.002025-09-216613Actual
1640522.042024-01-2266112Actual
6235200.002023-04-236646Budget
23128655.002024-08-216667Actual
8583280.002023-06-246666Budget
14895103.002023-12-226646Actual
5543200.002023-03-246668Budget
34869192.002025-07-226673Actual
2353829.482024-08-2166612Actual
8480302.002023-06-246646Actual
3687075.232025-08-2266212Actual
313781201.002025-04-226613Actual
34395217.782025-06-2366311Actual
14841127.002023-12-226626Actual
34221825.342025-06-236618Actual
9700280.002023-07-226666Budget
12411200.002023-10-226663Budget
325021275.002025-05-236613Actual
25779167.002024-11-206673Actual
32001511.702025-04-226628Actual
2661429.482024-11-2066112Actual
12082273.002023-09-216667Actual
12599524.002023-10-226664Actual
33661602.002025-06-236663Actual
34249738.972025-06-236628Actual
26733352.142024-11-2066213Actual
32889270.002025-05-236646Actual
35493422.042025-07-2266111Actual
36464638.002025-08-226667Actual
13341325.332023-10-226628Actual
33158519.272025-05-236668Actual
32947273.002025-05-236666Actual
10351316.002023-08-226664Actual
2049912.462024-05-2366112Actual
38381690.002025-10-226664Actual
5950480.002023-04-236615Budget
8526218.002023-06-246656Actual
11144254.122023-08-226668Actual
1439525.232023-11-2166112Actual
33538504.772025-05-2366213Actual
20860553.002024-06-236665Actual
1837435.872024-03-2366511Actual
5811546.002023-04-236614Actual
33217641.202025-05-2366111Actual
10817280.002023-08-226666Budget
3111388.002023-01-226667Actual
811550.002022-11-216617Budget
27678235.872024-12-2166611Actual
10761100.002023-08-226656Budget
2913100.002023-01-226656Budget
2776546.502024-12-2166212Actual
7261205.002023-05-246626Actual
15165475.332023-12-226668Actual
1747372.002022-12-226646Actual
2122200.002022-12-226628Budget
2644063.532024-11-2066211Actual
2640380.002023-01-226665Budget
3905262.462025-10-2266511Actual
338400.002022-11-216615Actual
5158158.002023-03-246656Actual
15901195.002024-01-226656Actual
5216177.002023-03-246666Actual
12163442.002023-09-216618Actual
20734505.002024-06-236614Actual
8992380.002023-07-226613Budget
32444364.422025-04-2266613Actual
20239711.702024-05-236668Actual
12822280.002023-10-226616Budget
39025402.892025-10-2266411Actual
28688428.432025-01-2166111Actual
577380.002022-11-216636Budget
10818223.002023-08-226666Actual
17912330.002024-03-236636Actual
6236182.002023-04-236646Actual
10898480.002023-08-226617Budget
35222307.002025-07-226666Actual
29571333.002025-02-206666Actual
13711518.002023-11-216615Actual
30613225.002025-03-236636Actual
21920234.002024-07-216616Actual
292461326.002025-02-206614Actual
32034640.492025-04-226668Actual
8254414.002023-06-246665Actual
7357280.002023-05-246646Budget
3802084.802025-09-2166212Actual
13152633.002023-10-226617Actual
1685394.002024-02-216626Actual
34039190.002025-06-236656Actual
33511234.592025-05-2366113Actual
9502138.002023-07-226626Actual
1249273.002023-10-226673Actual
3297270.782023-01-226668Actual
35164183.002025-07-226646Actual
8910200.002023-06-246668Budget
33873809.002025-06-236665Actual
3625380.002023-02-216664Budget
33272120.972025-05-2366311Actual
24986197.002024-10-216636Actual
1140380.002022-12-226613Budget
2121442.002022-12-226628Actual
16933132.002024-02-216656Actual
2143530.552024-06-2366511Actual
37613600.002025-09-216667Actual
7074380.002023-05-246615Budget
34931839.002025-07-226664Actual
7788293.512023-05-246668Actual
1652100.002022-12-226626Budget
19618700.002024-05-236663Actual
912970.002023-07-226673Budget
7729276.842023-05-246628Actual
19796660.002024-05-236615Actual
31083327.362025-03-2366611Actual
38588336.002025-10-226636Actual
235961019.002024-09-206613Actual
165179.002022-12-226626Actual
245378.212024-09-2066212Actual
17291127.362024-02-2166311Actual
36671257.152025-08-2266211Actual
22238523.822024-07-216628Actual
17964116.002024-03-236656Actual
38998242.252025-10-2266311Actual
6668429.882023-04-236668Actual
38730626.002025-10-226617Actual
9344.002022-11-216613Actual
22329125.232024-07-2166111Actual
22059302.002024-07-216666Actual
15080.002022-11-216673Budget
6010535.002023-04-236665Actual
10107380.002023-08-226613Budget
30996107.142025-03-2366211Actual
2447860.002023-01-226614Actual
9838380.002023-07-226667Budget
25841384.002024-11-206664Actual
6092280.002023-04-236616Budget
2721310.002023-01-226616Actual
32293208.212025-04-2266112Actual
20768319.002024-06-236664Actual
35083187.002025-07-226616Actual
39085333.742025-10-2266611Actual
21708131.002024-07-216673Actual
3110480.002023-01-226667Budget
7601524.002023-05-246667Actual
26706173.182024-11-2066113Actual
2155920.972024-06-2366612Actual
3192380.002023-01-226618Budget
14662319.002023-12-226664Actual
4638100.002023-03-246673Budget
19411178.422024-04-2266611Actual
37847312.472025-09-2166311Actual
30968326.302025-03-2366111Actual
27207208.002024-12-216646Actual
6561480.002023-04-236618Budget
16907179.002024-02-216646Actual
15306142.252023-12-2266411Actual
27357615.002024-12-216667Actual
30016314.592025-02-2066112Actual
318811160.002025-04-226617Actual
10027200.002023-07-226668Budget
1525232.672023-12-2266211Actual
14100645.032023-11-216618Actual
6421382.002023-04-236617Actual
35753650.772025-07-2266612Actual
22210893.522024-07-216618Actual
1323880.002022-12-226614Actual
154881193.002024-01-226613Actual
6807164.002023-05-246663Actual
1726487.992024-02-2166211Actual
11411550.002023-09-216614Budget
127566.002022-12-226673Actual
25807820.002024-11-206614Actual
21381109.272024-06-2366311Actual
34162760.002025-06-236667Actual
35314615.002025-07-226667Actual
4232380.002023-02-216667Budget
13153480.002023-10-226617Budget
23004153.002024-08-216656Actual
1643216.722024-01-2266212Actual
8114480.002023-06-246664Budget
32715791.002025-05-236615Actual
23750331.002024-09-206664Actual
13617538.002023-11-216614Actual
11283200.002023-09-216663Budget
39264331.082025-10-2266113Actual
11837234.002023-09-216646Actual
2074380.002022-12-226618Budget
37383265.002025-09-216616Actual
4362200.002023-02-216628Budget
2035376.292024-05-2366311Actual
1896866.002024-04-226656Actual
12680434.002023-10-226615Actual
18053540.002024-03-236617Actual
29036804.782025-01-2166213Actual
29539132.002025-02-206656Actual
1795100.002022-12-226656Budget
37933475.242025-09-2166611Actual
7928200.002023-06-246663Budget
14974.002022-11-216673Actual
339380.002022-11-216615Budget
12164480.002023-09-216618Budget
39205558.222025-10-2266612Actual
36961301.262025-08-2266113Actual
3239298.062023-01-226628Actual
26351792.002024-11-206668Actual
13401337.452023-10-226668Actual
29373437.002025-02-206665Actual
12966211.002023-10-226646Actual
28278436.002025-01-216616Actual
11145200.002023-08-226668Budget
1024670.002023-08-226673Budget
951782.912022-11-216618Actual
12022480.002023-09-216617Budget
35575249.702025-07-2266411Actual
12600480.002023-10-226664Budget
18556888.002024-04-226613Actual
197700.002022-11-216614Actual
23248545.032024-08-216668Actual
17857311.002024-03-236616Actual
308481820.812025-03-236618Actual
20827518.002024-06-236615Actual
29783734.432025-02-206668Actual
34602395.452025-06-2366612Actual
2292447.002024-08-216626Actual
3565590.002023-02-216614Actual
6139120.002023-04-236626Actual
26078187.002024-11-206646Actual
11038480.002023-08-226618Budget
15875131.002024-01-226646Actual
869426.002022-11-216667Actual
3437200.002023-02-216663Budget
5354380.002023-03-246667Budget
1829331.612024-03-2366211Actual
25482160.342024-10-2166611Actual
1788479.002024-03-236626Actual
2180200.002022-12-226668Budget
19178554.122024-04-226628Actual
9920670.792023-07-226618Actual
38139531.092025-09-2166213Actual
13589225.002023-11-216673Actual
9919480.002023-07-226618Budget
7927222.002023-06-246663Actual
36233384.002025-08-226616Actual
9453404.002023-07-226616Actual
17586550.002024-03-236663Actual
7543550.002023-05-246617Budget
396380.002022-11-216665Budget
17705431.002024-03-236664Actual
3941280.002023-02-216636Budget
2495839.002024-10-216626Actual
1523278.002022-12-226665Actual
34070200.002025-06-236666Actual
10108330.002023-08-226613Actual
14721458.002023-12-226615Actual
10714200.002023-08-226646Budget
12351380.002023-10-226613Budget
36902488.002025-08-2266612Actual
528100.002022-11-216626Budget
9780655.002023-07-226617Actual
2610495.002024-11-206656Actual
15339128.422023-12-2266611Actual
38672319.002025-10-226666Actual
6283100.002023-04-236656Budget
4418200.002023-02-216668Budget
38971219.912025-10-2266211Actual
5064261.002023-03-246636Actual
3436877.362025-06-2366211Actual
18590655.002024-04-226663Actual
2819380.002023-01-226636Budget
8805763.222023-06-246618Actual
9501200.002023-07-226626Budget
19970128.002024-05-236646Actual
23187670.792024-08-216618Actual
2722280.002023-01-226616Budget
13212380.002023-10-226667Budget
31532530.002025-04-226664Actual
21326118.852024-06-2366111Actual
67200.002022-11-216663Budget
3675295.442025-08-2266511Actual
3988200.002023-02-216646Budget
36314331.002025-08-226646Actual
255689.272024-10-2166212Actual
34281496.542025-06-236668Actual
319731273.832025-04-226618Actual
20919279.002024-06-236616Actual
28417312.002025-01-216666Actual
13650443.002023-11-216664Actual
25221637.462024-10-216618Actual
12869100.002023-10-226626Budget
37324627.002025-09-216665Actual
38560147.002025-10-226626Actual
19737312.002024-05-236664Actual
10166200.002023-08-226663Budget
3518100.002023-02-216673Budget
6562967.772023-04-236618Actual
29432237.002025-02-206616Actual
952380.002022-11-216618Budget
4313608.672023-02-216618Actual
24660491.002024-10-216663Actual
8806480.002023-06-246618Budget
14222125.232023-11-2166111Actual
26467134.802024-11-2066311Actual
25936619.002024-11-206665Actual
8055650.002023-06-246614Budget
21267290.482024-06-236668Actual
27564162.462024-12-2166211Actual
13945186.002023-11-216666Actual
6340200.002023-04-236666Budget
1381380.002022-12-226664Budget
26319511.702024-11-206628Actual
12212307.152023-09-216628Actual
9598198.002023-07-226646Actual
7358372.002023-05-246646Actual
29459105.002025-02-206626Actual
2664735.872024-11-2066612Actual
31203612.472025-03-2366612Actual
33840492.002025-06-236615Actual
33299140.122025-05-2366411Actual
22952390.002024-08-216636Actual
21617637.002024-07-216613Actual
1854248.002022-12-226666Actual
9645100.002023-07-226656Budget
25162556.002024-10-216667Actual
2451030.552024-09-2066112Actual
10667380.002023-08-226636Budget
36174468.002025-08-226665Actual
17144331.392024-02-216628Actual
32148177.362025-04-2266311Actual
35962674.002025-08-226663Actual
11552436.002023-09-216615Actual
24872374.002024-10-216665Actual
13400200.002023-10-226668Budget
37992259.272025-09-2166112Actual

Generated 2025-12-21 08:29:31.977 UTC