[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376721023.832025-09-216618Actual
127680.002022-12-226673Budget
3891170.002023-02-216626Actual
5015103.002023-03-246626Actual
5483200.002023-03-246628Budget
951782.912022-11-216618Actual
32656644.002025-05-236664Actual
13153480.002023-10-226617Budget
12412264.002023-10-226663Actual
31083327.362025-03-2366611Actual
2122200.002022-12-226628Budget
15794202.002024-01-226616Actual
3192380.002023-01-226618Budget
5623420.002023-04-236613Actual
4968322.002023-03-246616Actual
1937961.402024-04-2266511Actual
20086640.002024-05-236617Actual
1140380.002022-12-226613Budget
26554143.312024-11-2066611Actual
3940222.002023-02-216636Actual
34661364.422025-06-2366113Actual
1748280.002022-12-226646Budget
5951509.002023-04-236615Actual
34931839.002025-07-226664Actual
4362200.002023-02-216628Budget
21736480.002024-07-216614Actual
1992480.002022-12-226667Budget
4419290.482023-02-216668Actual
29459105.002025-02-206626Actual
2913100.002023-01-226656Budget
1249273.002023-10-226673Actual
10618157.002023-08-226626Actual
23004153.002024-08-216656Actual
23128655.002024-08-216667Actual
7311242.002023-05-246636Actual
28509600.002025-01-216667Actual
33873809.002025-06-236665Actual
912970.002023-07-226673Budget
32808305.002025-05-236616Actual
28359298.002025-01-216646Actual
26136187.002024-11-206666Actual
36671257.152025-08-2266211Actual
1382491.002022-12-226664Actual
6610200.002023-04-236628Budget
39172133.742025-10-2266212Actual
35753650.772025-07-2266612Actual
34990712.002025-07-226615Actual
30372743.002025-03-236614Actual
174379.272024-02-2166112Actual
22151473.002024-07-216667Actual
13072280.002023-10-226666Budget
20768319.002024-06-236664Actual
2447860.002023-01-226614Actual
3941280.002023-02-216636Budget
22952390.002024-08-216636Actual
6139120.002023-04-236626Actual
23630655.002024-09-206663Actual
13401337.452023-10-226668Actual
29842442.262025-02-2066111Actual
31023276.302025-03-2366311Actual
14100645.032023-11-216618Actual
28568869.282025-01-216618Actual
396380.002022-11-216665Budget
8195380.002023-06-246615Budget
2865305.002023-01-226646Actual
8055650.002023-06-246614Budget
3239298.062023-01-226628Actual
11086281.392023-08-226628Actual
11942280.002023-09-216666Budget
9920670.792023-07-226618Actual
1323880.002022-12-226614Actual
7869390.002023-06-246613Actual
12411200.002023-10-226663Budget
13887174.002023-11-216646Actual
17857311.002024-03-236616Actual
13913137.002023-11-216656Actual
338400.002022-11-216615Actual
12740354.002023-10-226665Actual
24779322.002024-10-216664Actual
12821312.002023-10-226616Actual
1188574.002023-09-216656Actual
31203612.472025-03-2366612Actual
12023334.002023-09-216617Actual
10617100.002023-08-226626Budget
3892100.002023-02-216626Budget
8665465.002023-06-246617Actual
4637127.002023-03-246673Actual
5684200.002023-04-236663Budget
1527975.232023-12-2266311Actual
30136287.222025-02-2066113Actual
31625766.002025-04-226665Actual
4500280.002023-03-246613Budget
38971219.912025-10-2266211Actual
1603260.002022-12-226616Actual
29160640.002025-02-206663Actual
12599524.002023-10-226664Actual
34811850.002025-07-226663Actual
6091265.002023-04-236616Actual
33452464.602025-05-2366612Actual
19618700.002024-05-236663Actual
20028214.002024-05-236666Actual
27067396.002024-12-216665Actual
32412374.942025-04-2266213Actual
12211200.002023-09-216628Budget
2866280.002023-01-226646Budget
34719511.792025-06-2366613Actual
34281496.542025-06-236668Actual
2094669.002024-06-236626Actual
2456822.042024-09-2066612Actual
16881408.002024-02-216636Actual
35434463.212025-07-226668Actual
2545061.402024-10-2166511Actual
2180200.002022-12-226668Budget
1463380.002022-12-226615Budget
2038083.742024-05-2366411Actual
26976700.002024-12-216664Actual
12869100.002023-10-226626Budget
6808200.002023-05-246663Budget
3844280.002023-02-216616Budget
10433480.002023-08-226615Budget
33987256.002025-06-236636Actual
27564162.462024-12-2166211Actual
10489560.002023-08-226665Actual
26765492.492024-11-2066613Actual
34541430.552025-06-2366112Actual
22805360.002024-08-216615Actual
27357615.002024-12-216667Actual
2451030.552024-09-2066112Actual
727280.002022-11-216666Budget
37111860.002025-09-216663Actual
10166200.002023-08-226663Budget
10713177.002023-08-226646Actual
800768.002023-06-246673Actual
23902361.002024-09-206616Actual
17798402.002024-03-236665Actual
30499657.002025-03-236665Actual
29036804.782025-01-2166213Actual
12919380.002023-10-226636Budget
34221825.342025-06-236618Actual
28629792.002025-01-216668Actual
17964116.002024-03-236656Actual
1652100.002022-12-226626Budget
11412800.002023-09-216614Actual
14895103.002023-12-226646Actual
1947015.652024-04-2266112Actual
21708131.002024-07-216673Actual
2448750.002023-01-226614Budget
7601524.002023-05-246667Actual
1749439.062024-02-2166612Actual
576426.002022-11-216636Actual
18709346.002024-04-226664Actual
2776546.502024-12-2166212Actual
19737312.002024-05-236664Actual
8194516.002023-06-246615Actual
8254414.002023-06-246665Actual
33840492.002025-06-236615Actual
17644141.002024-03-236673Actual
3625380.002023-02-216664Budget
6936760.002023-05-246614Actual
36725262.472025-08-2266411Actual
7261205.002023-05-246626Actual
6807164.002023-05-246663Actual
201791007.162024-05-236618Actual
2319200.002023-01-226663Budget
32889270.002025-05-236646Actual
14755289.002023-12-226665Actual
1934483.002022-12-226617Actual
4638100.002023-03-246673Budget
18942172.002024-04-226646Actual
32001511.702025-04-226628Actual
27797364.602024-12-2166612Actual
11884100.002023-09-216656Budget
20207613.212024-05-236628Actual
5436620.792023-03-246618Actual
2035376.292024-05-2366311Actual
2262380.002023-01-226613Budget
336271190.002025-06-236613Actual
21769383.002024-07-216664Actual
20919279.002024-06-236616Actual
17378178.422024-02-2166611Actual
7730200.002023-05-246628Budget
34340619.922025-06-2366111Actual
25719559.002024-11-206663Actual
15080.002022-11-216673Budget
11742191.002023-09-216626Actual
37019567.932025-08-2266613Actual
18174429.882024-03-236628Actual
29068281.962025-01-2166613Actual
18676389.002024-04-226614Actual
36081958.002025-08-226664Actual
9317436.002023-07-226615Actual
1643216.722024-01-2266212Actual
35493422.042025-07-2266111Actual
2392954.002024-09-206626Actual
4746327.002023-03-246664Actual
24040253.002024-09-206666Actual
27444573.822024-12-216628Actual
5683169.002023-04-236663Actual
30016314.592025-02-2066112Actual
8991305.002023-07-226613Actual
32234381.622025-04-2266611Actual
2297894.002024-08-216646Actual
17023524.002024-02-216617Actual
9550302.002023-07-226636Actual
315911105.002025-04-226615Actual
29009345.122025-01-2166113Actual
39291646.882025-10-2266213Actual
1949714.592024-04-2266212Actual
36551670.792025-08-226628Actual
6235200.002023-04-236646Budget
14974.002022-11-216673Actual
27915680.212024-12-2166613Actual
30697270.002025-03-236666Actual
5297320.002023-03-246617Actual
26052239.002024-11-206636Actual
20239711.702024-05-236668Actual
11145200.002023-08-226668Budget
1991687.002024-05-236626Actual
6562967.772023-04-236618Actual
17705431.002024-03-236664Actual
18888106.002024-04-226626Actual
2073596.552022-12-226618Actual
21234475.332024-06-236628Actual
23957193.002024-09-206636Actual
4035100.002023-02-216656Budget
2143530.552024-06-2366511Actual
36842247.572025-08-2266112Actual
19178554.122024-04-226628Actual
16826315.002024-02-216616Actual
3763385.002023-02-216665Actual
2722280.002023-01-226616Budget
23248545.032024-08-216668Actual
21267290.482024-06-236668Actual
3560253.952025-07-2266511Actual
2602464.002024-11-206626Actual
39144295.452025-10-2266112Actual
318811160.002025-04-226617Actual
31142308.212025-03-2366112Actual
24451189.062024-09-2066611Actual
10760106.002023-08-226656Actual
25070249.002024-10-216666Actual
37324627.002025-09-216665Actual
35314615.002025-07-226667Actual
688767.002023-05-246673Actual
14953180.002023-12-226666Actual
8725426.002023-06-246667Actual
6340200.002023-04-236666Budget
30252946.002025-03-236613Actual
24746506.002024-10-216614Actual
2320229.002023-01-226663Actual
20298248.642024-05-2366111Actual
8335280.002023-06-246616Budget
2353829.482024-08-2166612Actual
5870380.002023-04-236664Budget
21617637.002024-07-216613Actual
29663436.002025-02-206667Actual
17177393.512024-02-216668Actual
3517112.002023-02-216673Actual
13617538.002023-11-216614Actual
8910200.002023-06-246668Budget
18146496.542024-03-236618Actual
22059302.002024-07-216666Actual
37613600.002025-09-216667Actual
1795100.002022-12-226656Budget
21113664.002024-06-236617Actual
17995210.002024-03-236666Actual
11283200.002023-09-216663Budget
688870.002023-05-246673Budget
15306142.252023-12-2266411Actual
2121442.002022-12-226628Actual
624280.002022-11-216646Budget
12965200.002023-10-226646Budget
20860553.002024-06-236665Actual
23362111.402024-08-2166311Actual
10351316.002023-08-226664Actual
37700872.312025-09-216628Actual
11037843.522023-08-226618Actual
37169170.002025-09-216673Actual
28385143.002025-01-216656Actual
6669200.002023-04-236668Budget
38261736.002025-10-226663Actual
12083380.002023-09-216667Budget
29539132.002025-02-206656Actual
8526218.002023-06-246656Actual
28889343.322025-01-2166112Actual
5354380.002023-03-246667Budget
25038106.002024-10-216656Actual
27591299.702024-12-2166311Actual
1853280.002022-12-226666Budget
23843295.002024-09-206665Actual
240080.002023-01-226673Budget
8056808.002023-06-246614Actual
10956380.002023-08-226667Budget
30909849.582025-03-236668Actual
32034640.492025-04-226668Actual
36174468.002025-08-226665Actual
27477348.062024-12-216668Actual
13294480.002023-10-226618Budget
12352420.002023-10-226613Actual
21147640.002024-06-236667Actual
31262173.182025-03-2366113Actual
24391109.272024-09-2066411Actual
36698320.982025-08-2266311Actual
14039671.002023-11-216667Actual
1701380.002022-12-226636Budget
10026317.752023-07-226668Actual
35110137.002025-07-226626Actual
24660491.002024-10-216663Actual
38998242.252025-10-2266311Actual
6421382.002023-04-236617Actual
3240200.002023-01-226628Budget
25128677.002024-10-216617Actual
16933132.002024-02-216656Actual
1731897.572024-02-2166411Actual
17236131.612024-02-2166111Actual
9344.002022-11-216613Actual
23307215.662024-08-2166111Actual
964474.002023-07-226656Actual
25162556.002024-10-216667Actual
39323399.502025-10-2266613Actual
18648109.002024-04-226673Actual
8255480.002023-06-246665Budget
4232380.002023-02-216667Budget
17291127.362024-02-2166311Actual
23389142.252024-08-2166411Actual
32835122.002025-05-236626Actual
246261023.002024-10-216613Actual
32148177.362025-04-2266311Actual
11411550.002023-09-216614Budget
1896866.002024-04-226656Actual
11838200.002023-09-216646Budget
33747835.002025-06-236614Actual
4361461.702023-02-216628Actual
30996107.142025-03-2366211Actual
5111200.002023-03-246646Budget
18999182.002024-04-226666Actual
9453404.002023-07-226616Actual
9968200.002023-07-226628Budget
12271200.002023-09-216668Budget
19704621.002024-05-236614Actual
22270287.452024-07-216668Actual
23448186.932024-08-2166611Actual
29897235.872025-02-2066311Actual
28065188.002025-01-216673Actual
6010535.002023-04-236665Actual
21920234.002024-07-216616Actual
14161531.392023-11-216668Actual
25807820.002024-11-206614Actual
195851173.002024-05-236613Actual
31823231.002025-04-226666Actual
365231525.352025-08-226618Actual
728285.002022-11-216666Actual
280931002.002025-01-216614Actual
4094298.002023-02-216666Actual
15901195.002024-01-226656Actual
2052616.722024-05-2366212Actual
27618309.282024-12-2166411Actual
15045473.002023-12-226667Actual
11612342.002023-09-216665Actual
8384158.002023-06-246626Actual
37410141.002025-09-216626Actual
3111388.002023-01-226667Actual
13342200.002023-10-226628Budget
7729276.842023-05-246628Actual
37933475.242025-09-2166611Actual
2250210.332024-07-2166112Actual
21468132.682024-06-2366611Actual
37874199.702025-09-2166411Actual
18556888.002024-04-226613Actual
27856287.222024-12-2166113Actual
30789535.002025-03-236667Actual
2584298.002023-01-226615Actual
14543660.002023-12-226663Actual
2879759.272025-01-2166511Actual
27973630.002025-01-216613Actual
29339638.002025-02-206615Actual
27737412.472024-12-2166112Actual
38640151.002025-10-226656Actual
8806480.002023-06-246618Budget
1726487.992024-02-2166211Actual
24250455.642024-09-206668Actual
16025591.002024-01-226667Actual
31532530.002025-04-226664Actual
14814203.002023-12-226616Actual
28417312.002025-01-216666Actual
7132480.002023-05-246665Budget
10380.002022-11-216613Budget
9700280.002023-07-226666Budget
9373401.002023-07-226665Actual
32293208.212025-04-2266112Actual
2503380.002023-01-226664Budget
388231111.712025-10-226618Actual
3905262.462025-10-2266511Actual
13945186.002023-11-216666Actual
6609352.602023-04-236628Actual
359291175.002025-08-226613Actual
7928200.002023-06-246663Budget
33272120.972025-05-2366311Actual
7405113.002023-05-246656Actual
2559934.802024-10-2166612Actual
29957408.212025-02-2066611Actual
479198.002022-11-216616Actual
5112242.002023-03-246646Actual
10432647.002023-08-226615Actual
19211304.122024-04-226668Actual
21000202.002024-06-236646Actual
11791380.002023-09-216636Budget
13529600.002023-11-216663Actual
5763122.002023-04-236673Actual
38560147.002025-10-226626Actual
3707480.002023-02-216615Budget
28333505.002025-01-216636Actual
3058599.002025-03-236626Actual
9781550.002023-07-226617Budget
24131450.002024-09-206667Actual
11144254.122023-08-226668Actual
1935550.002022-12-226617Budget
3675295.442025-08-2266511Actual
25936619.002024-11-206665Actual
31412410.002025-04-226663Actual
23187670.792024-08-216618Actual
2341636.932024-08-2166511Actual
11553480.002023-09-216615Budget
31289294.242025-03-2366213Actual
296291345.002025-02-206617Actual
12680434.002023-10-226615Actual
2970359.002023-01-226666Actual
21861267.002024-07-216665Actual
25779167.002024-11-206673Actual
17552786.002024-03-236613Actual
21975332.002024-07-216636Actual
14869357.002023-12-226636Actual
15339128.422023-12-2266611Actual
2818473.002023-01-226636Actual
1746416.722024-02-2166212Actual
33125531.392025-05-236628Actual
2194794.002024-07-216626Actual
15991513.002024-01-226617Actual
4233420.002023-02-216667Actual
26078187.002024-11-206646Actual
2610495.002024-11-206656Actual
1747372.002022-12-226646Actual
3566550.002023-02-216614Budget
30465710.002025-03-236615Actual
7461213.002023-05-246666Actual
5950480.002023-04-236615Budget
10294470.002023-08-226614Actual
1832096.512024-03-2366311Actual
1249170.002023-10-226673Budget
10817280.002023-08-226666Budget
2292447.002024-08-216626Actual
9049200.002023-07-226663Budget
1381380.002022-12-226664Budget
5355273.002023-03-246667Actual
27678235.872024-12-2166611Actual
23809430.002024-09-206615Actual
26915283.002024-12-216673Actual
3191738.972023-01-226618Actual
7075363.002023-05-246615Actual
1935295.442024-04-2266411Actual
913068.002023-07-226673Actual
25997153.002024-11-206616Actual
38672319.002025-10-226666Actual
32622968.002025-05-236614Actual
34013256.002025-06-236646Actual
26351792.002024-11-206668Actual
1582137.002024-01-226626Actual
13650443.002023-11-216664Actual
12022480.002023-09-216617Budget
15132342.002023-12-226628Actual
17912330.002024-03-236636Actual
13861210.002023-11-216636Actual
1462491.002022-12-226615Actual
38347743.002025-10-226614Actual
32749894.002025-05-236665Actual
7310280.002023-05-246636Budget
11694280.002023-09-216616Budget
27645103.952024-12-2166511Actual
15011895.002023-12-226617Actual
33569517.052025-05-2366613Actual
134951173.002023-11-216613Actual
35024549.002025-07-226665Actual
31914720.002025-04-226667Actual
37522287.002025-09-216666Actual
25249407.152024-10-216628Actual
33332376.302025-05-2366611Actual
2652120.972024-11-2066511Actual
4686550.002023-03-246614Budget
22329125.232024-07-2166111Actual
14005819.002023-11-216617Actual
1196313.002022-12-226663Actual
30406875.002025-03-236664Actual
5064261.002023-03-246636Actual
5543200.002023-03-246668Budget
18206496.542024-03-236668Actual
13071223.002023-10-226666Actual
31684407.002025-04-226616Actual
31470191.002025-04-226673Actual
22626591.002024-08-216663Actual
28596705.642025-01-216628Actual
810647.002022-11-216617Actual
30344221.002025-03-236673Actual
24872374.002024-10-216665Actual
339380.002022-11-216615Budget
8113426.002023-06-246664Actual
4827480.002023-03-246615Budget
10667380.002023-08-226636Budget
31170174.172025-03-2366212Actual
29487325.002025-02-206636Actual
7074380.002023-05-246615Budget
35693236.932025-07-2266112Actual
3050618.002023-01-226617Actual

Generated 2025-12-21 05:45:27.089 UTC