[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13913137.002023-11-226656Actual
2715384.002024-12-226626Actual
11838200.002023-09-226646Budget
20768319.002024-06-246664Actual
23843295.002024-09-216665Actual
33125531.392025-05-246628Actual
6750380.002023-05-256613Budget
4314480.002023-02-226618Budget
38851479.882025-10-236628Actual
2073596.552022-12-236618Actual
4034101.002023-02-226656Actual
23750331.002024-09-216664Actual
1747372.002022-12-236646Actual
21828518.002024-07-226615Actual
4500280.002023-03-256613Budget
9050215.002023-07-236663Actual
21113664.002024-06-246617Actual
1896866.002024-04-236656Actual
2202781.002024-07-226656Actual
9839234.002023-07-236667Actual
11412800.002023-09-226614Actual
6421382.002023-04-246617Actual
7214280.002023-05-256616Budget
35280611.002025-07-236617Actual
26052239.002024-11-216636Actual
7075363.002023-05-256615Actual
688870.002023-05-256673Budget
15849168.002024-01-236636Actual
1832096.512024-03-2466311Actual
4638100.002023-03-256673Budget
9598198.002023-07-236646Actual
14921162.002023-12-236656Actual
37613600.002025-09-226667Actual
8805763.222023-06-256618Actual
32093428.432025-04-2366111Actual
32385201.262025-04-2366113Actual
2392954.002024-09-216626Actual
17378178.422024-02-2266611Actual
29924211.402025-02-2166411Actual
22329125.232024-07-2266111Actual
30077379.492025-02-2166612Actual
32001511.702025-04-236628Actual
18087400.002024-03-246667Actual
274161351.112024-12-226618Actual
5624280.002023-04-246613Budget
21861267.002024-07-226665Actual
19889172.002024-05-246616Actual
28219638.002025-01-226665Actual
10898480.002023-08-236617Budget
29957408.212025-02-2166611Actual
31142308.212025-03-2466112Actual
13153480.002023-10-236617Budget
37580742.002025-09-226617Actual
21147640.002024-06-246667Actual
36174468.002025-08-236665Actual
4745380.002023-03-256664Budget
17144331.392024-02-226628Actual
13589225.002023-11-226673Actual
35434463.212025-07-236668Actual
3192380.002023-01-236618Budget
2503380.002023-01-236664Budget
16733563.002024-02-226615Actual
29160640.002025-02-216663Actual
33719276.002025-06-246673Actual
31739252.002025-04-236636Actual
7682480.002023-05-256618Budget
39323399.502025-10-2366613Actual
31823231.002025-04-236666Actual
28688428.432025-01-2266111Actual
27126237.002024-12-226616Actual
4826473.002023-03-256615Actual
2035376.292024-05-2466311Actual
1462491.002022-12-236615Actual
15522582.002024-01-236663Actual
37792344.382025-09-2266111Actual
27564162.462024-12-2266211Actual
10352480.002023-08-236664Budget
20860553.002024-06-246665Actual
6188280.002023-04-246636Budget
17177393.512024-02-226668Actual
27444573.822024-12-226628Actual
7869390.002023-06-256613Actual
37522287.002025-09-226666Actual
10956380.002023-08-236667Budget
10107380.002023-08-236613Budget
3843346.002023-02-226616Actual
30789535.002025-03-246667Actual
5064261.002023-03-256636Actual
30697270.002025-03-246666Actual
30755832.002025-03-246617Actual
198750.002022-11-226614Budget
14721458.002023-12-236615Actual
18648109.002024-04-236673Actual
14277156.082023-11-2266311Actual
7788293.512023-05-256668Actual
17964116.002024-03-246656Actual
319731273.832025-04-236618Actual
24779322.002024-10-226664Actual
364301222.002025-08-236617Actual
14814203.002023-12-236616Actual
12599524.002023-10-236664Actual
30558287.002025-03-246616Actual
1623233.742024-01-2366211Actual
6283100.002023-04-246656Budget
26412190.122024-11-2166111Actual
25807820.002024-11-216614Actual
23248545.032024-08-226668Actual
25936619.002024-11-216665Actual
35024549.002025-07-236665Actual
3626085.002025-08-236626Actual
28629792.002025-01-226668Actual
527149.002022-11-226626Actual
4686550.002023-03-256614Budget
6235200.002023-04-246646Budget
3517112.002023-02-226673Actual
24660491.002024-10-226663Actual
35812197.752025-07-2366113Actual
26351792.002024-11-216668Actual
7927222.002023-06-256663Actual
28007707.002025-01-226663Actual
3437200.002023-02-226663Budget
341281314.002025-06-246617Actual
29783734.432025-02-216668Actual
38672319.002025-10-236666Actual
38381690.002025-10-236664Actual
6749532.002023-05-256613Actual
1382491.002022-12-236664Actual
30465710.002025-03-246615Actual
22270287.452024-07-226668Actual
296291345.002025-02-216617Actual
35871574.952025-07-2366613Actual
7461213.002023-05-256666Actual
35839562.672025-07-2366213Actual
29459105.002025-02-216626Actual
35401579.882025-07-236628Actual
38440596.002025-10-236615Actual
19944218.002024-05-246636Actual
7600380.002023-05-256667Budget
6480380.002023-04-246667Budget
4887380.002023-03-256665Budget
34777916.002025-07-236613Actual
28385143.002025-01-226656Actual
12083380.002023-09-226667Budget
18265218.852024-03-2466111Actual
291261078.002025-02-216613Actual
1539820.972023-12-2366112Actual
12271200.002023-09-226668Budget
256343.002022-11-226664Actual
15901195.002024-01-236656Actual
12918307.002023-10-236636Actual
1445236.932023-11-2266612Actual
2032640.122024-05-2466211Actual
5435480.002023-03-256618Budget
35493422.042025-07-2366111Actual
15735245.002024-01-236665Actual
2122200.002022-12-236628Budget
165179.002022-12-236626Actual
1640522.042024-01-2366112Actual
33538504.772025-05-2466213Actual
20974288.002024-06-246636Actual
359291175.002025-08-236613Actual
7928200.002023-06-256663Budget
29487325.002025-02-216636Actual
23716497.002024-09-216614Actual
1932585.872024-04-2366311Actual
370771291.002025-09-226613Actual
16767470.002024-02-226665Actual
26823628.002024-12-226613Actual
12163442.002023-09-226618Actual
7213394.002023-05-256616Actual
28596705.642025-01-226628Actual
4637127.002023-03-256673Actual
1947015.652024-04-2366112Actual
29870103.952025-02-2166211Actual
18942172.002024-04-236646Actual
38139531.092025-09-2266213Actual
14869357.002023-12-236636Actual
2451030.552024-09-2166112Actual
3790159.272025-09-2266511Actual
25341143.312024-10-2266111Actual
35222307.002025-07-236666Actual
1000200.002022-11-226628Budget
20298248.642024-05-2466111Actual
38764460.002025-10-236667Actual
10165197.002023-08-236663Actual
17291127.362024-02-2266311Actual
1701380.002022-12-236636Budget
9781550.002023-07-236617Budget
12869100.002023-10-236626Budget
23448186.932024-08-2266611Actual
19270143.312024-04-2366111Actual
11741100.002023-09-226626Budget
38261736.002025-10-236663Actual
26554143.312024-11-2166611Actual
34249738.972025-06-246628Actual
29373437.002025-02-216665Actual
240080.002023-01-236673Budget
576426.002022-11-226636Actual
2038083.742024-05-2466411Actual
31262173.182025-03-2466113Actual
12741380.002023-10-236665Budget
34897950.002025-07-236614Actual
6140100.002023-04-246626Budget
4174531.002023-02-226617Actual
5111200.002023-03-256646Budget
17857311.002024-03-246616Actual
8433280.002023-06-256636Budget
313781201.002025-04-236613Actual
7357280.002023-05-256646Budget
38112392.492025-09-2266113Actual
2969280.002023-01-236666Budget
7405113.002023-05-256656Actual
18590655.002024-04-236663Actual
13071223.002023-10-236666Actual
13400200.002023-10-236668Budget
9550302.002023-07-236636Actual
8383200.002023-06-256626Budget
5764100.002023-04-246673Budget
2152730.552024-06-2466112Actual
13152633.002023-10-236617Actual
13013165.002023-10-236656Actual
4361461.702023-02-226628Actual
16612218.002024-02-226673Actual
727280.002022-11-226666Budget
23187670.792024-08-226618Actual
127680.002022-12-236673Budget
7601524.002023-05-256667Actual
33217641.202025-05-2466111Actual
17552786.002024-03-246613Actual
8806480.002023-06-256618Budget
16907179.002024-02-226646Actual
37847312.472025-09-2266311Actual
2866280.002023-01-236646Budget
2250210.332024-07-2266112Actual
10432647.002023-08-236615Actual
8255480.002023-06-256665Budget
24190981.402024-09-216618Actual
2585380.002023-01-236615Budget
32808305.002025-05-246616Actual
7358372.002023-05-256646Actual
4175380.002023-02-226617Budget
36698320.982025-08-2366311Actual
33452464.602025-05-2466612Actual
27357615.002024-12-226667Actual
7132480.002023-05-256665Budget
4968322.002023-03-256616Actual
38943563.542025-10-2366111Actual
10617100.002023-08-236626Budget
10761100.002023-08-236656Budget
37410141.002025-09-226626Actual
11790473.002023-09-226636Actual
134951173.002023-11-226613Actual
8991305.002023-07-236613Actual
13012100.002023-10-236656Budget
21055148.002024-06-246666Actual
5543200.002023-03-256668Budget
21617637.002024-07-226613Actual
4746327.002023-03-256664Actual
18407116.722024-03-2466611Actual
11693416.002023-09-226616Actual
3240200.002023-01-236628Budget
6340200.002023-04-246666Budget
11941322.002023-09-226666Actual
5870380.002023-04-246664Budget
30344221.002025-03-246673Actual
3892100.002023-02-226626Budget
11283200.002023-09-226663Budget
24218613.212024-09-216628Actual
19211304.122024-04-236668Actual
12352420.002023-10-236613Actual
8584335.002023-06-256666Actual
35721150.762025-07-2366212Actual
35110137.002025-07-236626Actual
1652100.002022-12-236626Budget
6092280.002023-04-246616Budget
17057495.002024-02-226667Actual
26733352.142024-11-2166213Actual
6189331.002023-04-246636Actual
8254414.002023-06-256665Actual
3706503.002023-02-226615Actual
1993522.002022-12-236667Actual
11552436.002023-09-226615Actual
5296380.002023-03-256617Budget
2253451.822024-07-2266612Actual
14841127.002023-12-236626Actual
38319114.002025-10-236673Actual
4967280.002023-03-256616Budget
1788479.002024-03-246626Actual
28716107.142025-01-2266211Actual
12821312.002023-10-236616Actual
7462280.002023-05-256666Budget
3988200.002023-02-226646Budget
16025591.002024-01-236667Actual
314981141.002025-04-236614Actual
9235480.002023-07-236664Budget
37169170.002025-09-226673Actual
1024585.002023-08-236673Actual
30665108.002025-03-246656Actual
16346151.832024-01-2366611Actual
16965172.002024-02-226666Actual
10026317.752023-07-236668Actual
11411550.002023-09-226614Budget
32412374.942025-04-2366213Actual
17912330.002024-03-246636Actual
35083187.002025-07-236616Actual
7310280.002023-05-256636Budget
25221637.462024-10-226618Actual
6993480.002023-05-256664Budget
4094298.002023-02-226666Actual
33391178.422025-05-2466112Actual
33781960.002025-06-246664Actual
174379.272024-02-2266112Actual
2433766.722024-09-2166211Actual
388231111.712025-10-236618Actual
8055650.002023-06-256614Budget
37464193.002025-09-226646Actual
728285.002022-11-226666Actual
127566.002022-12-236673Actual
34039190.002025-06-246656Actual
28065188.002025-01-226673Actual
372901105.002025-09-226615Actual
12965200.002023-10-236646Budget
22059302.002024-07-226666Actual
8910200.002023-06-256668Budget
3377246.002023-02-226613Actual
2297894.002024-08-226646Actual
8854200.002023-06-256628Budget
206141092.002024-06-246613Actual
34869192.002025-07-236673Actual
7543550.002023-05-256617Budget
2441834.802024-09-2166511Actual
20648565.002024-06-246663Actual
24131450.002024-09-216667Actual
7261205.002023-05-256626Actual
25779167.002024-11-216673Actual
15580185.002024-01-236673Actual
38533402.002025-10-236616Actual
9838380.002023-07-236667Budget
28830372.042025-01-2266611Actual
37992259.272025-09-2266112Actual
528100.002022-11-226626Budget
35634253.962025-07-2366611Actual
9968200.002023-07-236628Budget
26078187.002024-11-216646Actual
27797364.602024-12-2266612Actual
3987205.002023-02-226646Actual
29280710.002025-02-216664Actual
1934483.002022-12-236617Actual
1523278.002022-12-236665Actual
3239298.062023-01-236628Actual
13945186.002023-11-226666Actual
1604280.002022-12-236616Budget
16084993.522024-01-236618Actual
688767.002023-05-256673Actual
30406875.002025-03-246664Actual
3565590.002023-02-226614Actual
33932336.002025-06-246616Actual
8432325.002023-06-256636Actual
10667380.002023-08-236636Budget
2320229.002023-01-236663Actual
15306142.252023-12-2366411Actual
9453404.002023-07-236616Actual
21381109.272024-06-2466311Actual
14039671.002023-11-226667Actual
13293658.672023-10-236618Actual
9919480.002023-07-236618Budget
8335280.002023-06-256616Budget
11086281.392023-08-236628Actual
2819380.002023-01-236636Budget
4557200.002023-03-256663Budget
25162556.002024-10-226667Actual
29842442.262025-02-2166111Actual
30968326.302025-03-2466111Actual
4558178.002023-03-256663Actual
30163446.872025-02-2166213Actual
811550.002022-11-226617Budget
33873809.002025-06-246665Actual
297221290.502025-02-216618Actual
33332376.302025-05-2466611Actual
34541430.552025-06-2466112Actual
24746506.002024-10-226614Actual
31203612.472025-03-2466612Actual
6282125.002023-04-246656Actual
21234475.332024-06-246628Actual
2155920.972024-06-2466612Actual
33272120.972025-05-2466311Actual
284751098.002025-01-226617Actual
39205558.222025-10-2366612Actual
3518100.002023-02-226673Budget
27067396.002024-12-226665Actual
17644141.002024-03-246673Actual
13617538.002023-11-226614Actual
33987256.002025-06-246636Actual
3905262.462025-10-2366511Actual
30136287.222025-02-2166113Actual
36725262.472025-08-2366411Actual
1726487.992024-02-2266211Actual
3111388.002023-01-236667Actual
18916230.002024-04-236636Actual
623216.002022-11-226646Actual
35575249.702025-07-2366411Actual
3626369.002023-02-226664Actual
12540550.002023-10-236614Budget
32622968.002025-05-246614Actual
35753650.772025-07-2366612Actual
22210893.522024-07-226618Actual
24040253.002024-09-216666Actual
30016314.592025-02-2166112Actual
315911105.002025-04-236615Actual
36464638.002025-08-236667Actual
29218188.002025-02-216673Actual
17116620.792024-02-226618Actual
1854248.002022-12-236666Actual
36584772.312025-08-236668Actual
396380.002022-11-226665Budget
24009144.002024-09-216656Actual
37231928.002025-09-226664Actual
35138452.002025-07-236636Actual
261961201.002024-11-216617Actual
2504305.002023-01-236664Actual
1700213.002022-12-236636Actual
1935550.002022-12-236617Budget
18861137.002024-04-236616Actual
2610495.002024-11-216656Actual
30909849.582025-03-246668Actual
11612342.002023-09-226665Actual
26319511.702024-11-216628Actual
9178650.002023-07-236614Budget
38169460.912025-09-2266613Actual
6935650.002023-05-256614Budget
330971273.832025-05-246618Actual
5015103.002023-03-256626Actual
26857716.002024-12-226663Actual
21267290.482024-06-246668Actual
1829331.612024-03-2466211Actual
34395217.782025-06-2466311Actual
11837234.002023-09-226646Actual
34422298.642025-06-2466411Actual
20120400.002024-05-246667Actual
23809430.002024-09-216615Actual
23688141.002024-09-216673Actual
34569170.982025-06-2466212Actual
24931209.002024-10-226616Actual
10351316.002023-08-236664Actual
16933132.002024-02-226656Actual
6936760.002023-05-256614Actual
26467134.802024-11-2166311Actual
4685655.002023-03-256614Actual
15165475.332023-12-236668Actual
31320567.932025-03-2466613Actual
9372480.002023-07-236665Budget
1136370.002023-09-226673Budget
624280.002022-11-226646Budget
28417312.002025-01-226666Actual
1249170.002023-10-236673Budget
14005819.002023-11-226617Actual
11694280.002023-09-226616Budget
27915680.212024-12-2266613Actual
9177400.002023-07-236614Actual
9597280.002023-07-236646Budget
31711109.002025-04-236626Actual
35164183.002025-07-236646Actual
2501294.002024-10-226646Actual
33511234.592025-05-2466113Actual
3940222.002023-02-226636Actual
10166200.002023-08-236663Budget
14128485.942023-11-226628Actual
19704621.002024-05-246614Actual
31532530.002025-04-236664Actual
37383265.002025-09-226616Actual
17798402.002024-03-246665Actual
2181414.732022-12-236668Actual
2652120.972024-11-2166511Actual
11472546.002023-09-226664Actual
11225380.002023-09-226613Budget
2721310.002023-01-236616Actual
29897235.872025-02-2166311Actual
32947273.002025-05-246666Actual
37700872.312025-09-226628Actual
14662319.002023-12-236664Actual
5869338.002023-04-246664Actual
15794202.002024-01-236616Actual
2333584.802024-08-2266211Actual
3687075.232025-08-2366212Actual
34661364.422025-06-2466113Actual
14100645.032023-11-226618Actual
11742191.002023-09-226626Actual
868480.002022-11-226667Budget
29432237.002025-02-216616Actual
12412264.002023-10-236663Actual
1249273.002023-10-236673Actual
29513203.002025-02-216646Actual
27737412.472024-12-2266112Actual
24391109.272024-09-2166411Actual
2495839.002024-10-226626Actual
6807164.002023-05-256663Actual
23983125.002024-09-216646Actual
2319200.002023-01-236663Budget
22001232.002024-07-226646Actual
27233126.002024-12-226656Actual
4362200.002023-02-226628Budget
3625380.002023-02-226664Budget
25128677.002024-10-226617Actual
28278436.002025-01-226616Actual
34070200.002025-06-246666Actual
5763122.002023-04-246673Actual
2353829.482024-08-2266612Actual
19830305.002024-05-246665Actual
29663436.002025-02-216667Actual
1952732.672024-04-2366612Actual
12681480.002023-10-236615Budget
6610200.002023-04-246628Budget

Generated 2025-12-23 00:35:34.679 UTC