[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33217641.202025-05-2466111Actual
15642479.002024-01-236664Actual
11226444.002023-09-226613Actual
3110480.002023-01-236667Budget
8664550.002023-06-256617Budget
26412190.122024-11-2166111Actual
6091265.002023-04-246616Actual
1652100.002022-12-236626Budget
19944218.002024-05-246636Actual
1056200.002022-11-226668Budget
23215435.942024-08-226628Actual
397503.002022-11-226665Actual
7542746.002023-05-256617Actual
21267290.482024-06-246668Actual
24931209.002024-10-226616Actual
3941280.002023-02-226636Budget
2436481.612024-09-2166311Actual
3940222.002023-02-226636Actual
1136370.002023-09-226673Budget
28065188.002025-01-226673Actual
32915143.002025-05-246656Actual
2353829.482024-08-2266612Actual
727280.002022-11-226666Budget
20860553.002024-06-246665Actual
37383265.002025-09-226616Actual
37410141.002025-09-226626Actual
22001232.002024-07-226646Actual
10026317.752023-07-236668Actual
7405113.002023-05-256656Actual
35190109.002025-07-236656Actual
376721023.832025-09-226618Actual
4638100.002023-03-256673Budget
297221290.502025-02-216618Actual
9049200.002023-07-236663Budget
15580185.002024-01-236673Actual
35024549.002025-07-236665Actual
245378.212024-09-2166212Actual
13071223.002023-10-236666Actual
5763122.002023-04-246673Actual
868480.002022-11-226667Budget
11284237.002023-09-226663Actual
29897235.872025-02-2166311Actual
10027200.002023-07-236668Budget
10570307.002023-08-236616Actual
35434463.212025-07-236668Actual
34777916.002025-07-236613Actual
25807820.002024-11-216614Actual
38347743.002025-10-236614Actual
24009144.002024-09-216656Actual
1701380.002022-12-236636Budget
17764356.002024-03-246615Actual
31203612.472025-03-2466612Actual
31470191.002025-04-236673Actual
30163446.872025-02-2166213Actual
18146496.542024-03-246618Actual
1604280.002022-12-236616Budget
14629376.002023-12-236614Actual
15849168.002024-01-236636Actual
12919380.002023-10-236636Budget
8056808.002023-06-256614Actual
13806275.002023-11-226616Actual
5216177.002023-03-256666Actual
18888106.002024-04-236626Actual
21055148.002024-06-246666Actual
5870380.002023-04-246664Budget
7310280.002023-05-256636Budget
15991513.002024-01-236617Actual
39264331.082025-10-2366113Actual
28185691.002025-01-226615Actual
370771291.002025-09-226613Actual
21354113.532024-06-2466211Actual
1991687.002024-05-246626Actual
35721150.762025-07-2366212Actual
10432647.002023-08-236615Actual
25070249.002024-10-226666Actual
5111200.002023-03-256646Budget
16346151.832024-01-2366611Actual
67200.002022-11-226663Budget
21708131.002024-07-226673Actual
11553480.002023-09-226615Budget
12164480.002023-09-226618Budget
38672319.002025-10-236666Actual
6668429.882023-04-246668Actual
3707480.002023-02-226615Budget
12599524.002023-10-236664Actual
2969280.002023-01-236666Budget
23983125.002024-09-216646Actual
35839562.672025-07-2366213Actual
2333584.802024-08-2266211Actual
9550302.002023-07-236636Actual
8480302.002023-06-256646Actual
11411550.002023-09-226614Budget
37700872.312025-09-226628Actual
26857716.002024-12-226663Actual
33569517.052025-05-2466613Actual
32715791.002025-05-246615Actual
24218613.212024-09-216628Actual
14161531.392023-11-226668Actual
16965172.002024-02-226666Actual
15224152.892023-12-2366111Actual
5112242.002023-03-256646Actual
25997153.002024-11-216616Actual
1324750.002022-12-236614Budget
17552786.002024-03-246613Actual
15045473.002023-12-236667Actual
13913137.002023-11-226656Actual
28007707.002025-01-226663Actual
15104713.222023-12-236618Actual
38971219.912025-10-2366211Actual
913068.002023-07-236673Actual
14222125.232023-11-2266111Actual
2830592.002025-01-226626Actual
35521209.272025-07-2366211Actual
127566.002022-12-236673Actual
3517112.002023-02-226673Actual
246261023.002024-10-226613Actual
2715384.002024-12-226626Actual
20298248.642024-05-2466111Actual
7132480.002023-05-256665Budget
1747372.002022-12-236646Actual
22270287.452024-07-226668Actual
21769383.002024-07-226664Actual
4094298.002023-02-226666Actual
20768319.002024-06-246664Actual
20239711.702024-05-246668Actual
14100645.032023-11-226618Actual
9453404.002023-07-236616Actual
255380.002022-11-226664Budget
36988441.612025-08-2366213Actual
869426.002022-11-226667Actual
21147640.002024-06-246667Actual
12270281.392023-09-226668Actual
4175380.002023-02-226617Budget
37580742.002025-09-226617Actual
18861137.002024-04-236616Actual
3565590.002023-02-226614Actual
8383200.002023-06-256626Budget
15522582.002024-01-236663Actual
23036209.002024-08-226666Actual
28385143.002025-01-226656Actual
2094669.002024-06-246626Actual
2121442.002022-12-236628Actual
29539132.002025-02-216656Actual
3438218.002023-02-226663Actual
26706173.182024-11-2166113Actual
2536934.802024-10-2266211Actual
1794118.002022-12-236656Actual
24986197.002024-10-226636Actual
22210893.522024-07-226618Actual
127680.002022-12-236673Budget
32863314.002025-05-246636Actual
12681480.002023-10-236615Budget
36902488.002025-08-2366612Actual
37111860.002025-09-226663Actual
3395959.002025-06-246626Actual
1623233.742024-01-2366211Actual
31320567.932025-03-2466613Actual
2032640.122024-05-2466211Actual
13294480.002023-10-236618Budget
951782.912022-11-226618Actual
17964116.002024-03-246656Actual
21026128.002024-06-246656Actual
5355273.002023-03-256667Actual
14895103.002023-12-236646Actual
32326389.062025-04-2366612Actual
4967280.002023-03-256616Budget
12740354.002023-10-236665Actual
19270143.312024-04-2366111Actual
37792344.382025-09-2266111Actual
2664735.872024-11-2166612Actual
4686550.002023-03-256614Budget
6010535.002023-04-246665Actual
17672653.002024-03-246614Actual
8806480.002023-06-256618Budget
1460191.002023-12-236673Actual
1433683.742023-11-2266611Actual
4418200.002023-02-226668Budget
480280.002022-11-226616Budget
15132342.002023-12-236628Actual
15011895.002023-12-236617Actual
5684200.002023-04-246663Budget
29957408.212025-02-2166611Actual
5296380.002023-03-256617Budget
291261078.002025-02-216613Actual
27737412.472024-12-2266112Actual
7075363.002023-05-256615Actual
35871574.952025-07-2366613Actual
21617637.002024-07-226613Actual
2399101.002023-01-236673Actual
1934483.002022-12-236617Actual
20974288.002024-06-246636Actual
35110137.002025-07-236626Actual
5950480.002023-04-246615Budget
31083327.362025-03-2466611Actual
1522380.002022-12-236665Budget
25221637.462024-10-226618Actual
17291127.362024-02-2266311Actual
2392954.002024-09-216626Actual
6807164.002023-05-256663Actual
29036804.782025-01-2266213Actual
22384151.832024-07-2266311Actual
12741380.002023-10-236665Budget
26052239.002024-11-216636Actual
16145505.642024-01-236668Actual
27678235.872024-12-2266611Actual
9454280.002023-07-236616Budget
6421382.002023-04-246617Actual
31023276.302025-03-2466311Actual
26319511.702024-11-216628Actual
35401579.882025-07-236628Actual
26078187.002024-11-216646Actual
14921162.002023-12-236656Actual
34162760.002025-06-246667Actual
3790159.272025-09-2266511Actual
318811160.002025-04-236617Actual
13711518.002023-11-226615Actual
13529600.002023-11-226663Actual
2722280.002023-01-236616Budget
5215200.002023-03-256666Budget
800870.002023-06-256673Budget
13212380.002023-10-236667Budget
19830305.002024-05-246665Actual
28417312.002025-01-226666Actual
35222307.002025-07-236666Actual
38169460.912025-09-2266613Actual
7261205.002023-05-256626Actual
19618700.002024-05-246663Actual
27915680.212024-12-2266613Actual
28126578.002025-01-226664Actual
30016314.592025-02-2166112Actual
284751098.002025-01-226617Actual
29571333.002025-02-216666Actual
1527975.232023-12-2366311Actual
33125531.392025-05-246628Actual
17057495.002024-02-226667Actual
11741100.002023-09-226626Budget
1829331.612024-03-2466211Actual
30755832.002025-03-246617Actual
4968322.002023-03-256616Actual
36233384.002025-08-236616Actual
15080.002022-11-226673Budget
7213394.002023-05-256616Actual
14755289.002023-12-236665Actual
23809430.002024-09-216615Actual
2250210.332024-07-2266112Actual
10108330.002023-08-236613Actual
27357615.002024-12-226667Actual
313781201.002025-04-236613Actual
18768411.002024-04-236615Actual
2433766.722024-09-2166211Actual
2152730.552024-06-2466112Actual
38474468.002025-10-236665Actual
26351792.002024-11-216668Actual
32622968.002025-05-246614Actual
6340200.002023-04-246666Budget
1249273.002023-10-236673Actual
38640151.002025-10-236656Actual
8911211.692023-06-256668Actual
36174468.002025-08-236665Actual
38588336.002025-10-236636Actual
8724380.002023-06-256667Budget
2776546.502024-12-2266212Actual
3762380.002023-02-226665Budget
26823628.002024-12-226613Actual
15165475.332023-12-236668Actual
23957193.002024-09-216636Actual
32412374.942025-04-2366213Actual
9968200.002023-07-236628Budget
22897213.002024-08-226616Actual
26733352.142024-11-2166213Actual
5764100.002023-04-246673Budget
34422298.642025-06-2466411Actual
24391109.272024-09-2166411Actual
30286430.002025-03-246663Actual
688870.002023-05-256673Budget
23004153.002024-08-226656Actual
18265218.852024-03-2466111Actual
1832096.512024-03-2466311Actual
5064261.002023-03-256636Actual
1935295.442024-04-2366411Actual
2501294.002024-10-226646Actual
13589225.002023-11-226673Actual
3191738.972023-01-236618Actual
8584335.002023-06-256666Actual
23750331.002024-09-216664Actual
1057220.782022-11-226668Actual
11085200.002023-08-236628Budget
30968326.302025-03-2466111Actual
9177400.002023-07-236614Actual
14869357.002023-12-236636Actual
37522287.002025-09-226666Actual
34602395.452025-06-2466612Actual
36783408.212025-08-2366611Actual
32234381.622025-04-2366611Actual
36551670.792025-08-236628Actual
2202781.002024-07-226656Actual
39323399.502025-10-2366613Actual
1139445.002022-12-236613Actual
11791380.002023-09-226636Budget
1749439.062024-02-2266612Actual
28278436.002025-01-226616Actual
17378178.422024-02-2266611Actual
3782063.532025-09-2266211Actual
4034101.002023-02-226656Actual
25841384.002024-11-216664Actual
10818223.002023-08-236666Actual
34869192.002025-07-236673Actual
36961301.262025-08-2366113Actual
8335280.002023-06-256616Budget
296291345.002025-02-216617Actual
13152633.002023-10-236617Actual
8583280.002023-06-256666Budget
1700213.002022-12-236636Actual
29068281.962025-01-2266613Actual
2350717.782024-08-2266112Actual
12352420.002023-10-236613Actual
1746416.722024-02-2266212Actual
21650464.002024-07-226663Actual
14662319.002023-12-236664Actual
9373401.002023-07-236665Actual
34990712.002025-07-236615Actual
2970359.002023-01-236666Actual
7133554.002023-05-256665Actual
3436877.362025-06-2466211Actual
25902499.002024-11-216615Actual
9967414.732023-07-236628Actual
13617538.002023-11-226614Actual
23094709.002024-08-226617Actual
26467134.802024-11-2166311Actual
1439525.232023-11-2266112Actual
30499657.002025-03-246665Actual
37438471.002025-09-226636Actual
21408149.702024-06-2466411Actual
5951509.002023-04-246615Actual
13341325.332023-10-236628Actual
8725426.002023-06-256667Actual
5159100.002023-03-256656Budget
24040253.002024-09-216666Actual
10618157.002023-08-236626Actual
21326118.852024-06-2466111Actual
3891170.002023-02-226626Actual
37324627.002025-09-226665Actual
12022480.002023-09-226617Budget
37019567.932025-08-2366613Actual
4558178.002023-03-256663Actual
2644063.532024-11-2166211Actual
32808305.002025-05-246616Actual
35753650.772025-07-2366612Actual
1140380.002022-12-236613Budget
1929822.042024-04-2366211Actual
1625968.852024-01-2366311Actual
3892100.002023-02-226626Budget
6011380.002023-04-246665Budget
18709346.002024-04-236664Actual
12023334.002023-09-226617Actual
2143530.552024-06-2466511Actual
6283100.002023-04-246656Budget
36725262.472025-08-2366411Actual
5624280.002023-04-246613Budget
28568869.282025-01-226618Actual
28596705.642025-01-226628Actual
31914720.002025-04-236667Actual
5158158.002023-03-256656Actual
319731273.832025-04-236618Actual
37874199.702025-09-2266411Actual
5683169.002023-04-246663Actual
30697270.002025-03-246666Actual
33661602.002025-06-246663Actual
33747835.002025-06-246614Actual
33272120.972025-05-2466311Actual
28333505.002025-01-226636Actual
1024585.002023-08-236673Actual
2052616.722024-05-2466212Actual
31823231.002025-04-236666Actual
2503380.002023-01-236664Budget
26915283.002024-12-226673Actual
728285.002022-11-226666Actual
7404100.002023-05-256656Budget
1539820.972023-12-2366112Actual
20734505.002024-06-246614Actual
372901105.002025-09-226615Actual
23187670.792024-08-226618Actual
35493422.042025-07-2366111Actual
4233420.002023-02-226667Actual
26136187.002024-11-216666Actual
3706503.002023-02-226615Actual
4499315.002023-03-256613Actual
11884100.002023-09-226656Budget
2504305.002023-01-236664Actual
6481554.002023-04-246667Actual
34541430.552025-06-2466112Actual
38533402.002025-10-236616Actual
6609352.602023-04-246628Actual
9316380.002023-07-236615Budget
9344.002022-11-226613Actual
17177393.512024-02-226668Actual
315911105.002025-04-236615Actual
32148177.362025-04-2366311Actual
576426.002022-11-226636Actual
35164183.002025-07-236646Actual
4500280.002023-03-256613Budget
36314331.002025-08-236646Actual
20028214.002024-05-246666Actual
20706143.002024-06-246673Actual
2122200.002022-12-236628Budget
2456822.042024-09-2166612Actual
37169170.002025-09-226673Actual
34249738.972025-06-246628Actual
3763385.002023-02-226665Actual
34811850.002025-07-236663Actual
36340148.002025-08-236656Actual
33452464.602025-05-2466612Actual
17023524.002024-02-226617Actual
360481486.002025-08-236614Actual
19737312.002024-05-246664Actual
32444364.422025-04-2366613Actual
952380.002022-11-226618Budget
10166200.002023-08-236663Budget
24131450.002024-09-216667Actual
7358372.002023-05-256646Actual
37992259.272025-09-2266112Actual
37933475.242025-09-2266611Actual
33719276.002025-06-246673Actual
36288387.002025-08-236636Actual
240080.002023-01-236673Budget
1462491.002022-12-236615Actual
688767.002023-05-256673Actual
10899491.002023-08-236617Actual
38381690.002025-10-236664Actual
2035376.292024-05-2466311Actual
7681628.372023-05-256618Actual
30252946.002025-03-246613Actual
5435480.002023-03-256618Budget
30909849.582025-03-246668Actual
13400200.002023-10-236668Budget
22838546.002024-08-226665Actual
12412264.002023-10-236663Actual
255689.272024-10-2266212Actual
11693416.002023-09-226616Actual
31791171.002025-04-236656Actual
36643581.622025-08-2366111Actual
36140970.002025-08-236615Actual
30613225.002025-03-246636Actual
35280611.002025-07-236617Actual
1445236.932023-11-2266612Actual
11412800.002023-09-226614Actual
39172133.742025-10-2366212Actual
206141092.002024-06-246613Actual
19676323.002024-05-246673Actual
38884552.612025-10-236668Actual
16826315.002024-02-226616Actual
16907179.002024-02-226646Actual
11941322.002023-09-226666Actual
25396107.142024-10-2266311Actual
35575249.702025-07-2366411Actual
1646222.042024-01-2366612Actual
10352480.002023-08-236664Budget
6188280.002023-04-246636Budget
6420380.002023-04-246617Budget
10489560.002023-08-236665Actual
2769101.002023-01-236626Actual
174379.272024-02-2266112Actual
9178650.002023-07-236614Budget
7461213.002023-05-256666Actual
1643216.722024-01-2366212Actual
2155920.972024-06-2466612Actual
33332376.302025-05-2466611Actual
29513203.002025-02-216646Actual
13012100.002023-10-236656Budget
4232380.002023-02-226667Budget
6750380.002023-05-256613Budget
10760106.002023-08-236656Actual
22059302.002024-07-226666Actual
1196313.002022-12-236663Actual
20440134.802024-05-2466611Actual
1935550.002022-12-236617Budget
9839234.002023-07-236667Actual
31412410.002025-04-236663Actual
2610495.002024-11-216656Actual
32536443.002025-05-246663Actual
13945186.002023-11-226666Actual
9317436.002023-07-236615Actual
37733981.402025-09-226668Actual
8854200.002023-06-256628Budget
18407116.722024-03-2466611Actual
2554125.232024-10-2266112Actual
6236182.002023-04-246646Actual
15701485.002024-01-236615Actual
1631340.122024-01-2366511Actual
5354380.002023-03-256667Budget
33781960.002025-06-246664Actual
9372480.002023-07-236665Budget
24309182.682024-09-2166111Actual
22712584.002024-08-226614Actual
3560253.952025-07-2366511Actual
1947015.652024-04-2366112Actual
35138452.002025-07-236636Actual
1188574.002023-09-226656Actual
12966211.002023-10-236646Actual
24098535.002024-09-216617Actual
38614174.002025-10-236646Actual
7311242.002023-05-256636Actual
4826473.002023-03-256615Actual
3905262.462025-10-2366511Actual
7074380.002023-05-256615Budget
28629792.002025-01-226668Actual
17938137.002024-03-246646Actual
670179.002022-11-226656Actual
7789200.002023-05-256668Budget
8254414.002023-06-256665Actual
31739252.002025-04-236636Actual
623216.002022-11-226646Actual

Generated 2025-12-22 10:55:53.101 UTC