[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12870105.002023-10-226626Actual
28770193.322025-01-2166411Actual
32749894.002025-05-236665Actual
26823628.002024-12-216613Actual
19889172.002024-05-236616Actual
1993522.002022-12-226667Actual
32093428.432025-04-2266111Actual
14222125.232023-11-2166111Actual
32121142.252025-04-2266211Actual
5870380.002023-04-236664Budget
1460191.002023-12-226673Actual
6140100.002023-04-236626Budget
20239711.702024-05-236668Actual
800768.002023-06-246673Actual
6936760.002023-05-246614Actual
2891761.402025-01-2166212Actual
38227705.002025-10-226613Actual
7310280.002023-05-246636Budget
21000202.002024-06-236646Actual
33538504.772025-05-2366213Actual
13887174.002023-11-216646Actual
26554143.312024-11-2066611Actual
25936619.002024-11-206665Actual
38533402.002025-10-226616Actual
29068281.962025-01-2166613Actual
37933475.242025-09-2166611Actual
7601524.002023-05-246667Actual
16204210.342024-01-2266111Actual
32202107.142025-04-2266511Actual
14005819.002023-11-216617Actual
35314615.002025-07-226667Actual
2585380.002023-01-226615Budget
23094709.002024-08-216617Actual
28065188.002025-01-216673Actual
34541430.552025-06-2366112Actual
2503380.002023-01-226664Budget
23750331.002024-09-206664Actual
15701485.002024-01-226615Actual
3438218.002023-02-216663Actual
14662319.002023-12-226664Actual
1433683.742023-11-2166611Actual
2818473.002023-01-226636Actual
24746506.002024-10-216614Actual
3988200.002023-02-216646Budget
25719559.002024-11-206663Actual
32656644.002025-05-236664Actual
21267290.482024-06-236668Actual
8336261.002023-06-246616Actual
6481554.002023-04-236667Actual
20207613.212024-05-236628Actual
10569280.002023-08-226616Budget
35812197.752025-07-2266113Actual
10956380.002023-08-226667Budget
9317436.002023-07-226615Actual
12411200.002023-10-226663Budget
1734520.972024-02-2166511Actual
1795100.002022-12-226656Budget
17291127.362024-02-2166311Actual
3444995.442025-06-2366511Actual
1701380.002022-12-226636Budget
30252946.002025-03-236613Actual
36233384.002025-08-226616Actual
17378178.422024-02-2166611Actual
7214280.002023-05-246616Budget
11038480.002023-08-226618Budget
2554125.232024-10-2166112Actual
15794202.002024-01-226616Actual
15875131.002024-01-226646Actual
9550302.002023-07-226636Actual
9967414.732023-07-226628Actual
3625380.002023-02-216664Budget
2074380.002022-12-226618Budget
5436620.792023-03-246618Actual
1425043.312023-11-2166211Actual
5354380.002023-03-246667Budget
201791007.162024-05-236618Actual
1000200.002022-11-216628Budget
11942280.002023-09-216666Budget
35839562.672025-07-2266213Actual
3905262.462025-10-2266511Actual
33332376.302025-05-2366611Actual
1952732.672024-04-2266612Actual
12082273.002023-09-216667Actual
20919279.002024-06-236616Actual
6610200.002023-04-236628Budget
19211304.122024-04-226668Actual
16965172.002024-02-216666Actual
4826473.002023-03-246615Actual
5542220.782023-03-246668Actual
37111860.002025-09-216663Actual
576426.002022-11-216636Actual
28333505.002025-01-216636Actual
29783734.432025-02-206668Actual
1604280.002022-12-226616Budget
336271190.002025-06-236613Actual
26412190.122024-11-2066111Actual
10817280.002023-08-226666Budget
6139120.002023-04-236626Actual
1749439.062024-02-2166612Actual
195851173.002024-05-236613Actual
2866280.002023-01-226646Budget
27797364.602024-12-2166612Actual
34070200.002025-06-236666Actual
2181414.732022-12-226668Actual
34719511.792025-06-2366613Actual
4175380.002023-02-216617Budget
30406875.002025-03-236664Actual
1383381.002023-11-216626Actual
5483200.002023-03-246628Budget
1748280.002022-12-226646Budget
30697270.002025-03-236666Actual
25282393.512024-10-216668Actual
1249273.002023-10-226673Actual
3377246.002023-02-216613Actual
4746327.002023-03-246664Actual
296291345.002025-02-206617Actual
24872374.002024-10-216665Actual
21617637.002024-07-216613Actual
339380.002022-11-216615Budget
11613380.002023-09-216665Budget
29539132.002025-02-206656Actual
23983125.002024-09-206646Actual
23128655.002024-08-216667Actual
38884552.612025-10-226668Actual
5112242.002023-03-246646Actual
21147640.002024-06-236667Actual
6561480.002023-04-236618Budget
35753650.772025-07-2266612Actual
15642479.002024-01-226664Actual
22443155.022024-07-2166611Actual
4887380.002023-03-246665Budget
15132342.002023-12-226628Actual
22592887.002024-08-216613Actual
913068.002023-07-226673Actual
29009345.122025-01-2166113Actual
10570307.002023-08-226616Actual
528100.002022-11-216626Budget
9177400.002023-07-226614Actual
4233420.002023-02-216667Actual
4035100.002023-02-216656Budget
4685655.002023-03-246614Actual
37490174.002025-09-216656Actual
18087400.002024-03-236667Actual
3518100.002023-02-216673Budget
11553480.002023-09-216615Budget
19737312.002024-05-236664Actual
5683169.002023-04-236663Actual
376721023.832025-09-216618Actual
16554527.002024-02-216663Actual
3707480.002023-02-216615Budget
728285.002022-11-216666Actual
14869357.002023-12-226636Actual
11225380.002023-09-216613Budget
2542386.932024-10-2166411Actual
11471480.002023-09-216664Budget
38474468.002025-10-226665Actual
3191738.972023-01-226618Actual
34811850.002025-07-226663Actual
37847312.472025-09-2166311Actual
1640522.042024-01-2266112Actual
30286430.002025-03-236663Actual
26857716.002024-12-216663Actual
28716107.142025-01-2166211Actual
25070249.002024-10-216666Actual
31684407.002025-04-226616Actual
1462491.002022-12-226615Actual
36140970.002025-08-226615Actual
2912149.002023-01-226656Actual
8991305.002023-07-226613Actual
32444364.422025-04-2266613Actual
38169460.912025-09-2166613Actual
10108330.002023-08-226613Actual
36643581.622025-08-2266111Actual
30613225.002025-03-236636Actual
2769101.002023-01-226626Actual
8911211.692023-06-246668Actual
23688141.002024-09-206673Actual
37992259.272025-09-2166112Actual
623216.002022-11-216646Actual
37522287.002025-09-216666Actual
10714200.002023-08-226646Budget
18999182.002024-04-226666Actual
10294470.002023-08-226614Actual
25038106.002024-10-216656Actual
36372162.002025-08-226666Actual
8806480.002023-06-246618Budget
12352420.002023-10-226613Actual
313781201.002025-04-226613Actual
33932336.002025-06-236616Actual
5811546.002023-04-236614Actual
33272120.972025-05-2366311Actual
37464193.002025-09-216646Actual
2143530.552024-06-2366511Actual
6807164.002023-05-246663Actual
11838200.002023-09-216646Budget
212061137.472024-06-236618Actual
23036209.002024-08-216666Actual
360481486.002025-08-226614Actual
10165197.002023-08-226663Actual
5764100.002023-04-236673Budget
7542746.002023-05-246617Actual
35083187.002025-07-226616Actual
19091637.002024-04-226667Actual
16767470.002024-02-216665Actual
17644141.002024-03-236673Actual
35634253.962025-07-2266611Actual
21026128.002024-06-236656Actual
36671257.152025-08-2266211Actual
12741380.002023-10-226665Budget
1631340.122024-01-2266511Actual
39323399.502025-10-2266613Actual
18174429.882024-03-236628Actual
24190981.402024-09-206618Actual
3626369.002023-02-216664Actual
13861210.002023-11-216636Actual
330971273.832025-05-236618Actual
36584772.312025-08-226668Actual
2320229.002023-01-226663Actual
3239298.062023-01-226628Actual
21769383.002024-07-216664Actual
12271200.002023-09-216668Budget
4034101.002023-02-216656Actual
388231111.712025-10-226618Actual
4686550.002023-03-246614Budget
29513203.002025-02-206646Actual
9372480.002023-07-226665Budget
18206496.542024-03-236668Actual
16674266.002024-02-216664Actual
39025402.892025-10-2266411Actual
22952390.002024-08-216636Actual
34990712.002025-07-226615Actual
11085200.002023-08-226628Budget
35110137.002025-07-226626Actual
29036804.782025-01-2166213Actual
17938137.002024-03-236646Actual
3987205.002023-02-216646Actual
688767.002023-05-246673Actual
36464638.002025-08-226667Actual
11742191.002023-09-216626Actual
25482160.342024-10-2166611Actual
29571333.002025-02-206666Actual
18556888.002024-04-226613Actual
33038875.002025-05-236667Actual
1024585.002023-08-226673Actual
32293208.212025-04-2266112Actual
9502138.002023-07-226626Actual
1726487.992024-02-2166211Actual
6993480.002023-05-246664Budget
2610495.002024-11-206656Actual
18146496.542024-03-236618Actual
480280.002022-11-216616Budget
21408149.702024-06-2366411Actual
1949714.592024-04-2266212Actual
2545061.402024-10-2166511Actual
24040253.002024-09-206666Actual
5064261.002023-03-246636Actual
2641364.002023-01-226665Actual
2721310.002023-01-226616Actual
17236131.612024-02-2166111Actual
36288387.002025-08-226636Actual
1747372.002022-12-226646Actual
2052616.722024-05-2366212Actual
27645103.952024-12-2166511Actual
16025591.002024-01-226667Actual
2180200.002022-12-226668Budget
2253451.822024-07-2166612Actual
9699177.002023-07-226666Actual
33781960.002025-06-236664Actual
17798402.002024-03-236665Actual
8854200.002023-06-246628Budget
14921162.002023-12-226656Actual
17023524.002024-02-216617Actual
2715384.002024-12-216626Actual
8383200.002023-06-246626Budget
12919380.002023-10-226636Budget
800870.002023-06-246673Budget
269431375.002024-12-216614Actual
2559934.802024-10-2166612Actual
14100645.032023-11-216618Actual
7357280.002023-05-246646Budget
24931209.002024-10-216616Actual
7730200.002023-05-246628Budget
10107380.002023-08-226613Budget
21234475.332024-06-236628Actual
12966211.002023-10-226646Actual
10666468.002023-08-226636Actual
16520778.002024-02-216613Actual
19970128.002024-05-236646Actual
3297270.782023-01-226668Actual
5355273.002023-03-246667Actual
1195200.002022-12-226663Budget
5684200.002023-04-236663Budget
3051550.002023-01-226617Budget
7132480.002023-05-246665Budget
13806275.002023-11-216616Actual
8254414.002023-06-246665Actual
6282125.002023-04-236656Actual
8853281.392023-06-246628Actual
3763385.002023-02-216665Actual
18861137.002024-04-226616Actual
1646222.042024-01-2266612Actual
38764460.002025-10-226667Actual
13153480.002023-10-226617Budget
11226444.002023-09-216613Actual
3891170.002023-02-216626Actual
27357615.002024-12-216667Actual
32835122.002025-05-236626Actual
2644063.532024-11-2066211Actual
2970359.002023-01-226666Actual
10617100.002023-08-226626Budget
7789200.002023-05-246668Budget
6562967.772023-04-236618Actual
32001511.702025-04-226628Actual
25221637.462024-10-216618Actual
35138452.002025-07-226636Actual
30163446.872025-02-2066213Actual
5812550.002023-04-236614Budget
1024670.002023-08-226673Budget
11411550.002023-09-216614Budget
29870103.952025-02-2066211Actual
21975332.002024-07-216636Actual
1543029.482023-12-2266612Actual
2297894.002024-08-216646Actual
9780655.002023-07-226617Actual
6994560.002023-05-246664Actual
13650443.002023-11-216664Actual
30665108.002025-03-236656Actual
7788293.512023-05-246668Actual
30909849.582025-03-236668Actual
4093200.002023-02-216666Budget
1381380.002022-12-226664Budget
6010535.002023-04-236665Actual
2202781.002024-07-216656Actual
4967280.002023-03-246616Budget
34688287.222025-06-2366213Actual
27207208.002024-12-216646Actual
24451189.062024-09-2066611Actual
30996107.142025-03-2366211Actual
18942172.002024-04-226646Actual
246261023.002024-10-216613Actual
206141092.002024-06-236613Actual
5950480.002023-04-236615Budget
6339156.002023-04-236666Actual
31050260.342025-03-2366411Actual
319731273.832025-04-226618Actual
13913137.002023-11-216656Actual
67200.002022-11-216663Budget
6188280.002023-04-236636Budget
3892100.002023-02-216626Budget
14161531.392023-11-216668Actual
3940222.002023-02-216636Actual
165179.002022-12-226626Actual
34602395.452025-06-2366612Actual
33005943.002025-05-236617Actual
1853280.002022-12-226666Budget
15080.002022-11-216673Budget
30194567.932025-02-2066613Actual
2819380.002023-01-226636Budget
28185691.002025-01-216615Actual
9178650.002023-07-226614Budget
23902361.002024-09-206616Actual
10760106.002023-08-226656Actual
33452464.602025-05-2366612Actual
38440596.002025-10-226615Actual
4886293.002023-03-246665Actual
1463380.002022-12-226615Budget
23630655.002024-09-206663Actual
191501031.402024-04-226618Actual
6235200.002023-04-236646Budget
11472546.002023-09-216664Actual
27536510.342024-12-2166111Actual
36551670.792025-08-226628Actual
27126237.002024-12-216616Actual
19796660.002024-05-236615Actual
5869338.002023-04-236664Actual
36081958.002025-08-226664Actual
21468132.682024-06-2366611Actual
25341143.312024-10-2166111Actual
13072280.002023-10-226666Budget
13071223.002023-10-226666Actual
33299140.122025-05-2366411Actual
13294480.002023-10-226618Budget
3560253.952025-07-2266511Actual
24250455.642024-09-206668Actual
1527975.232023-12-2266311Actual
28950419.922025-01-2166612Actual
4637127.002023-03-246673Actual
32863314.002025-05-236636Actual
2770100.002023-01-226626Budget
1625968.852024-01-2266311Actual
12869100.002023-10-226626Budget
1628687.992024-01-2266411Actual
34281496.542025-06-236668Actual
16733563.002024-02-216615Actual
29373437.002025-02-206665Actual
5111200.002023-03-246646Budget
38640151.002025-10-226656Actual
6808200.002023-05-246663Budget
17116620.792024-02-216618Actual
32808305.002025-05-236616Actual
26765492.492024-11-2066613Actual
28359298.002025-01-216646Actual
18053540.002024-03-236617Actual
24131450.002024-09-206667Actual
1057220.782022-11-216668Actual
25249407.152024-10-216628Actual
18888106.002024-04-226626Actual
38381690.002025-10-226664Actual
1523278.002022-12-226665Actual
22238523.822024-07-216628Actual
6283100.002023-04-236656Budget
10667380.002023-08-226636Budget
7074380.002023-05-246615Budget
4745380.002023-03-246664Budget
31914720.002025-04-226667Actual
15901195.002024-01-226656Actual
127566.002022-12-226673Actual
4557200.002023-03-246663Budget
26706173.182024-11-2066113Actual
1929822.042024-04-2266211Actual
29432237.002025-02-206616Actual
8527100.002023-06-246656Budget
17705431.002024-03-236664Actual
27477348.062024-12-216668Actual
33217641.202025-05-2366111Actual
32622968.002025-05-236614Actual
5543200.002023-03-246668Budget
36961301.262025-08-2266113Actual
8910200.002023-06-246668Budget
1685394.002024-02-216626Actual
14953180.002023-12-226666Actual
15224152.892023-12-2266111Actual
18648109.002024-04-226673Actual
261961201.002024-11-206617Actual
13401337.452023-10-226668Actual
21736480.002024-07-216614Actual
32594167.002025-05-236673Actual
6340200.002023-04-236666Budget
14039671.002023-11-216667Actual
38851479.882025-10-226628Actual
3436877.362025-06-2366211Actual
2040775.232024-05-2366511Actual
16933132.002024-02-216656Actual
11145200.002023-08-226668Budget
28743336.942025-01-2166311Actual
11086281.392023-08-226628Actual
16826315.002024-02-216616Actual
30372743.002025-03-236614Actual
35024549.002025-07-226665Actual
34422298.642025-06-2366411Actual
31203612.472025-03-2366612Actual
31289294.242025-03-2366213Actual
7133554.002023-05-246665Actual
33158519.272025-05-236668Actual
17857311.002024-03-236616Actual
37197687.002025-09-216614Actual
1854248.002022-12-226666Actual
10380.002022-11-216613Budget
3378280.002023-02-216613Budget
19057540.002024-04-226617Actual
9551280.002023-07-226636Budget
37733981.402025-09-216668Actual
869426.002022-11-216667Actual
38672319.002025-10-226666Actual
35280611.002025-07-226617Actual
18802566.002024-04-226665Actual
17144331.392024-02-216628Actual
3782063.532025-09-2166211Actual
17586550.002024-03-236663Actual
3111388.002023-01-226667Actual
18709346.002024-04-226664Actual
20028214.002024-05-236666Actual
38139531.092025-09-2166213Actual
134951173.002023-11-216613Actual
11791380.002023-09-216636Budget
4232380.002023-02-216667Budget
18265218.852024-03-2366111Actual
315911105.002025-04-226615Actual
31023276.302025-03-2366311Actual
29459105.002025-02-206626Actual
127680.002022-12-226673Budget
6935650.002023-05-246614Budget
9344.002022-11-216613Actual
18676389.002024-04-226614Actual
353731290.502025-07-226618Actual
1603260.002022-12-226616Actual
19178554.122024-04-226628Actual
12681480.002023-10-226615Budget
39205558.222025-10-2266612Actual
10489560.002023-08-226665Actual
8526218.002023-06-246656Actual
17552786.002024-03-236613Actual
4418200.002023-02-216668Budget
15580185.002024-01-226673Actual
7682480.002023-05-246618Budget
20120400.002024-05-236667Actual
28568869.282025-01-216618Actual
240080.002023-01-226673Budget
20648565.002024-06-236663Actual
12163442.002023-09-216618Actual
4361461.702023-02-216628Actual
39264331.082025-10-2266113Actual
9920670.792023-07-226618Actual
13589225.002023-11-216673Actual
2501294.002024-10-216646Actual
32947273.002025-05-236666Actual
32148177.362025-04-2266311Actual
9597280.002023-07-226646Budget
2433766.722024-09-2066211Actual
37438471.002025-09-216636Actual
3675295.442025-08-2266511Actual
30344221.002025-03-236673Actual

Generated 2025-12-21 05:06:08.746 UTC