[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-236656Budget
34990712.002025-07-236615Actual
2399101.002023-01-236673Actual
14128485.942023-11-226628Actual
11226444.002023-09-226613Actual
11942280.002023-09-226666Budget
30789535.002025-03-246667Actual
22117580.002024-07-226617Actual
23750331.002024-09-216664Actual
31823231.002025-04-236666Actual
28688428.432025-01-2266111Actual
1849848.632024-03-2466612Actual
6091265.002023-04-246616Actual
37733981.402025-09-226668Actual
4362200.002023-02-226628Budget
11552436.002023-09-226615Actual
728285.002022-11-226666Actual
37169170.002025-09-226673Actual
7357280.002023-05-256646Budget
3050618.002023-01-236617Actual
28007707.002025-01-226663Actual
36698320.982025-08-2366311Actual
38998242.252025-10-2366311Actual
25685791.002024-11-216613Actual
34422298.642025-06-2466411Actual
21468132.682024-06-2466611Actual
28065188.002025-01-226673Actual
9598198.002023-07-236646Actual
11283200.002023-09-226663Budget
18942172.002024-04-236646Actual
19737312.002024-05-246664Actual
2202781.002024-07-226656Actual
17552786.002024-03-246613Actual
22838546.002024-08-226665Actual
25128677.002024-10-226617Actual
27883566.172024-12-2266213Actual
4557200.002023-03-256663Budget
10026317.752023-07-236668Actual
5870380.002023-04-246664Budget
10108330.002023-08-236613Actual
2830592.002025-01-226626Actual
35753650.772025-07-2366612Actual
10618157.002023-08-236626Actual
10818223.002023-08-236666Actual
912970.002023-07-236673Budget
39025402.892025-10-2366411Actual
25070249.002024-10-226666Actual
13071223.002023-10-236666Actual
38851479.882025-10-236628Actual
37613600.002025-09-226667Actual
11085200.002023-08-236628Budget
39085333.742025-10-2366611Actual
527149.002022-11-226626Actual
19889172.002024-05-246616Actual
10165197.002023-08-236663Actual
13745442.002023-11-226665Actual
261961201.002024-11-216617Actual
1623233.742024-01-2366211Actual
9920670.792023-07-236618Actual
191501031.402024-04-236618Actual
22270287.452024-07-226668Actual
1381380.002022-12-236664Budget
27444573.822024-12-226628Actual
4886293.002023-03-256665Actual
1700213.002022-12-236636Actual
6609352.602023-04-246628Actual
27207208.002024-12-226646Actual
29513203.002025-02-216646Actual
31289294.242025-03-2466213Actual
4034101.002023-02-226656Actual
3675295.442025-08-2366511Actual
10489560.002023-08-236665Actual
31914720.002025-04-236667Actual
2610495.002024-11-216656Actual
12821312.002023-10-236616Actual
33038875.002025-05-246667Actual
4887380.002023-03-256665Budget
6236182.002023-04-246646Actual
2652120.972024-11-2166511Actual
1527975.232023-12-2366311Actual
3940222.002023-02-226636Actual
15933150.002024-01-236666Actual
1024670.002023-08-236673Budget
22626591.002024-08-226663Actual
36842247.572025-08-2366112Actual
727280.002022-11-226666Budget
21326118.852024-06-2466111Actual
6993480.002023-05-256664Budget
2121442.002022-12-236628Actual
31684407.002025-04-236616Actual
2181414.732022-12-236668Actual
38053503.962025-09-2266612Actual
9967414.732023-07-236628Actual
5623420.002023-04-246613Actual
6235200.002023-04-246646Budget
16640355.002024-02-226614Actual
4968322.002023-03-256616Actual
4419290.482023-02-226668Actual
27564162.462024-12-2266211Actual
21408149.702024-06-2466411Actual
18861137.002024-04-236616Actual
28385143.002025-01-226656Actual
21828518.002024-07-226615Actual
2350717.782024-08-2266112Actual
1463380.002022-12-236615Budget
10433480.002023-08-236615Budget
35634253.962025-07-2366611Actual
12539560.002023-10-236614Actual
34869192.002025-07-236673Actual
36020185.002025-08-236673Actual
36988441.612025-08-2366213Actual
38730626.002025-10-236617Actual
17291127.362024-02-2266311Actual
2392954.002024-09-216626Actual
27323850.002024-12-226617Actual
34811850.002025-07-236663Actual
20919279.002024-06-246616Actual
18999182.002024-04-236666Actual
16907179.002024-02-226646Actual
20768319.002024-06-246664Actual
5111200.002023-03-256646Budget
9597280.002023-07-236646Budget
30876463.212025-03-246628Actual
38614174.002025-10-236646Actual
8583280.002023-06-256666Budget
26136187.002024-11-216666Actual
2032640.122024-05-2466211Actual
5435480.002023-03-256618Budget
3802084.802025-09-2266212Actual
3988200.002023-02-226646Budget
8724380.002023-06-256667Budget
274161351.112024-12-226618Actual
7681628.372023-05-256618Actual
28889343.322025-01-2266112Actual
34897950.002025-07-236614Actual
1652100.002022-12-236626Budget
12741380.002023-10-236665Budget
5763122.002023-04-246673Actual
20706143.002024-06-246673Actual
5216177.002023-03-256666Actual
13013165.002023-10-236656Actual
6669200.002023-04-246668Budget
10898480.002023-08-236617Budget
4745380.002023-03-256664Budget
2250210.332024-07-2266112Actual
22746261.002024-08-226664Actual
10293550.002023-08-236614Budget
14629376.002023-12-236614Actual
869426.002022-11-226667Actual
811550.002022-11-226617Budget
35693236.932025-07-2366112Actual
27067396.002024-12-226665Actual
8805763.222023-06-256618Actual
2664735.872024-11-2166612Actual
14814203.002023-12-236616Actual
1646222.042024-01-2366612Actual
39323399.502025-10-2366613Actual
319731273.832025-04-236618Actual
31203612.472025-03-2466612Actual
235961019.002024-09-216613Actual
10380.002022-11-226613Budget
3004466.722025-02-2166212Actual
8114480.002023-06-256664Budget
20827518.002024-06-246615Actual
17236131.612024-02-2266111Actual
7928200.002023-06-256663Budget
30558287.002025-03-246616Actual
9551280.002023-07-236636Budget
28126578.002025-01-226664Actual
32001511.702025-04-236628Actual
1992480.002022-12-236667Budget
23983125.002024-09-216646Actual
5484323.812023-03-256628Actual
1701380.002022-12-236636Budget
5951509.002023-04-246615Actual
2501294.002024-10-226646Actual
576426.002022-11-226636Actual
2456822.042024-09-2166612Actual
15849168.002024-01-236636Actual
7462280.002023-05-256666Budget
29432237.002025-02-216616Actual
24098535.002024-09-216617Actual
34013256.002025-06-246646Actual
27126237.002024-12-226616Actual
2661429.482024-11-2166112Actual
18590655.002024-04-236663Actual
32536443.002025-05-246663Actual
201791007.162024-05-246618Actual
18676389.002024-04-236614Actual
37438471.002025-09-226636Actual
2040775.232024-05-2466511Actual
10714200.002023-08-236646Budget
13212380.002023-10-236667Budget
16025591.002024-01-236667Actual
14869357.002023-12-236636Actual
32863314.002025-05-246636Actual
33391178.422025-05-2466112Actual
19830305.002024-05-246665Actual
38169460.912025-09-2266613Actual
2866280.002023-01-236646Budget
315911105.002025-04-236615Actual
35721150.762025-07-2366212Actual
25249407.152024-10-226628Actual
6010535.002023-04-246665Actual
26467134.802024-11-2166311Actual
37111860.002025-09-226663Actual
1000200.002022-11-226628Budget
9177400.002023-07-236614Actual
206141092.002024-06-246613Actual
2536934.802024-10-2266211Actual
4233420.002023-02-226667Actual
1425043.312023-11-2266211Actual
1445236.932023-11-2266612Actual
11884100.002023-09-226656Budget
38112392.492025-09-2266113Actual
24040253.002024-09-216666Actual
3843346.002023-02-226616Actual
1383381.002023-11-226626Actual
32148177.362025-04-2366311Actual
7789200.002023-05-256668Budget
18407116.722024-03-2466611Actual
30016314.592025-02-2166112Actual
39264331.082025-10-2366113Actual
35962674.002025-08-236663Actual
127566.002022-12-236673Actual
30909849.582025-03-246668Actual
19796660.002024-05-246615Actual
1734520.972024-02-2266511Actual
14662319.002023-12-236664Actual
2122200.002022-12-236628Budget
2262380.002023-01-236613Budget
10351316.002023-08-236664Actual
26733352.142024-11-2166213Actual
165179.002022-12-236626Actual
15165475.332023-12-236668Actual
38474468.002025-10-236665Actual
15735245.002024-01-236665Actual
14841127.002023-12-236626Actual
17586550.002024-03-246663Actual
3987205.002023-02-226646Actual
24660491.002024-10-226663Actual
26976700.002024-12-226664Actual
7310280.002023-05-256636Budget
21026128.002024-06-246656Actual
12540550.002023-10-236614Budget
13153480.002023-10-236617Budget
13341325.332023-10-236628Actual
21147640.002024-06-246667Actual
7405113.002023-05-256656Actual
2052616.722024-05-2466212Actual
36643581.622025-08-2366111Actual
26319511.702024-11-216628Actual
8432325.002023-06-256636Actual
8113426.002023-06-256664Actual
2545061.402024-10-2266511Actual
1140380.002022-12-236613Budget
12600480.002023-10-236664Budget
29842442.262025-02-2166111Actual
4827480.002023-03-256615Budget
15224152.892023-12-2366111Actual
313781201.002025-04-236613Actual
21055148.002024-06-246666Actual
36288387.002025-08-236636Actual
35314615.002025-07-236667Actual
3341949.702025-05-2466212Actual
3437200.002023-02-226663Budget
15701485.002024-01-236615Actual
325021275.002025-05-246613Actual
14277156.082023-11-2266311Actual
1631340.122024-01-2366511Actual
18206496.542024-03-246668Actual
26706173.182024-11-2166113Actual
3566550.002023-02-226614Budget
5065280.002023-03-256636Budget
20648565.002024-06-246663Actual
4558178.002023-03-256663Actual
38533402.002025-10-236616Actual
174379.272024-02-2266112Actual
12270281.392023-09-226668Actual
16881408.002024-02-226636Actual
4094298.002023-02-226666Actual
36081958.002025-08-236664Actual
29487325.002025-02-216636Actual
37522287.002025-09-226666Actual
33538504.772025-05-2466213Actual
33217641.202025-05-2466111Actual
32385201.262025-04-2366113Actual
3905262.462025-10-2366511Actual
22712584.002024-08-226614Actual
23448186.932024-08-2266611Actual
16612218.002024-02-226673Actual
8254414.002023-06-256665Actual
6420380.002023-04-246617Budget
11838200.002023-09-226646Budget
12212307.152023-09-226628Actual
7543550.002023-05-256617Budget
479198.002022-11-226616Actual
29218188.002025-02-216673Actual
4637127.002023-03-256673Actual
36725262.472025-08-2366411Actual
16145505.642024-01-236668Actual
952380.002022-11-226618Budget
33840492.002025-06-246615Actual
1196313.002022-12-236663Actual
31791171.002025-04-236656Actual
29539132.002025-02-216656Actual
32093428.432025-04-2366111Actual
18087400.002024-03-246667Actual
34340619.922025-06-2466111Actual
11038480.002023-08-236618Budget
30136287.222025-02-2166113Actual
11411550.002023-09-226614Budget
1935295.442024-04-2366411Actual
6140100.002023-04-246626Budget
20028214.002024-05-246666Actual
29373437.002025-02-216665Actual
27477348.062024-12-226668Actual
2194794.002024-07-226626Actual
1747372.002022-12-236646Actual
68200.002022-11-226663Actual
18146496.542024-03-246618Actual
33987256.002025-06-246636Actual
26857716.002024-12-226663Actual
38560147.002025-10-236626Actual
11145200.002023-08-236668Budget
30697270.002025-03-246666Actual
28568869.282025-01-226618Actual
1136370.002023-09-226673Budget
1935550.002022-12-236617Budget
23215435.942024-08-226628Actual
24131450.002024-09-216667Actual
6561480.002023-04-246618Budget
2865305.002023-01-236646Actual
2969280.002023-01-236666Budget
36783408.212025-08-2366611Actual
38588336.002025-10-236636Actual
1952732.672024-04-2366612Actual
5811546.002023-04-246614Actual
9316380.002023-07-236615Budget
3518100.002023-02-226673Budget
10667380.002023-08-236636Budget
1993522.002022-12-236667Actual
372901105.002025-09-226615Actual
11037843.522023-08-236618Actual
7311242.002023-05-256636Actual
11693416.002023-09-226616Actual
6749532.002023-05-256613Actual
8479280.002023-06-256646Budget
21650464.002024-07-226663Actual
26078187.002024-11-216646Actual
12822280.002023-10-236616Budget
15339128.422023-12-2366611Actual
8992380.002023-07-236613Budget
3892100.002023-02-226626Budget
4035100.002023-02-226656Budget
1139445.002022-12-236613Actual
10899491.002023-08-236617Actual
2253451.822024-07-2266612Actual
2559934.802024-10-2266612Actual
2879759.272025-01-2266511Actual
24931209.002024-10-226616Actual
20298248.642024-05-2466111Actual
13913137.002023-11-226656Actual
20734505.002024-06-246614Actual
688870.002023-05-256673Budget
670179.002022-11-226656Actual
14953180.002023-12-236666Actual
30665108.002025-03-246656Actual
20207613.212024-05-246628Actual
3192380.002023-01-236618Budget
30344221.002025-03-246673Actual
1795100.002022-12-236656Budget
20120400.002024-05-246667Actual
245378.212024-09-2166212Actual
34541430.552025-06-2466112Actual
5355273.002023-03-256667Actual
339380.002022-11-226615Budget
7600380.002023-05-256667Budget
1439525.232023-11-2266112Actual
35280611.002025-07-236617Actual
28333505.002025-01-226636Actual
36372162.002025-08-236666Actual
28629792.002025-01-226668Actual
1854248.002022-12-236666Actual
36671257.152025-08-2366211Actual
5112242.002023-03-256646Actual
2602464.002024-11-216626Actual
5015103.002023-03-256626Actual
9373401.002023-07-236665Actual
3941280.002023-02-226636Budget
8480302.002023-06-256646Actual
269431375.002024-12-226614Actual
8055650.002023-06-256614Budget
528100.002022-11-226626Budget
3395959.002025-06-246626Actual
10166200.002023-08-236663Budget
24218613.212024-09-216628Actual
26765492.492024-11-2166613Actual
3240200.002023-01-236628Budget
26494127.362024-11-2166411Actual
2644063.532024-11-2166211Actual
5297320.002023-03-256617Actual
27591299.702024-12-2266311Actual
2441834.802024-09-2166511Actual
5542220.782023-03-256668Actual
30755832.002025-03-246617Actual
3891170.002023-02-226626Actual
17177393.512024-02-226668Actual
4500280.002023-03-256613Budget
16554527.002024-02-226663Actual
2055646.502024-05-2466612Actual
9235480.002023-07-236664Budget
37847312.472025-09-2266311Actual
9317436.002023-07-236615Actual
36174468.002025-08-236665Actual
9344.002022-11-226613Actual
37490174.002025-09-226656Actual
11694280.002023-09-226616Budget
29459105.002025-02-216626Actual
14304111.402023-11-2266411Actual
197700.002022-11-226614Actual
8195380.002023-06-256615Budget
11741100.002023-09-226626Budget
11742191.002023-09-226626Actual
31320567.932025-03-2466613Actual
31023276.302025-03-2466311Actual
12412264.002023-10-236663Actual
38971219.912025-10-2366211Actual
28219638.002025-01-226665Actual
37383265.002025-09-226616Actual
8664550.002023-06-256617Budget
13529600.002023-11-226663Actual
10817280.002023-08-236666Budget
2319200.002023-01-236663Budget
6092280.002023-04-246616Budget
913068.002023-07-236673Actual
19970128.002024-05-246646Actual
21381109.272024-06-2466311Actual
6480380.002023-04-246667Budget
7542746.002023-05-256617Actual
2035376.292024-05-2466311Actual
17705431.002024-03-246664Actual
297221290.502025-02-216618Actual
16112613.212024-01-236628Actual
23389142.252024-08-2266411Actual
5159100.002023-03-256656Budget
7869390.002023-06-256613Actual
25482160.342024-10-2266611Actual
25282393.512024-10-226668Actual
23688141.002024-09-216673Actual
15991513.002024-01-236617Actual
21736480.002024-07-226614Actual
308481820.812025-03-246618Actual
4314480.002023-02-226618Budget
21267290.482024-06-246668Actual
28770193.322025-01-2266411Actual
32808305.002025-05-246616Actual
12740354.002023-10-236665Actual
2180200.002022-12-236668Budget
23809430.002024-09-216615Actual
33873809.002025-06-246665Actual
8806480.002023-06-256618Budget
10488380.002023-08-236665Budget
8991305.002023-07-236613Actual
33932336.002025-06-246616Actual
32293208.212025-04-2366112Actual
21000202.002024-06-246646Actual
6283100.002023-04-246656Budget
8853281.392023-06-256628Actual
24718114.002024-10-226673Actual
37933475.242025-09-2266611Actual
25341143.312024-10-2266111Actual
7729276.842023-05-256628Actual
21975332.002024-07-226636Actual
33661602.002025-06-246663Actual
30372743.002025-03-246614Actual
8584335.002023-06-256666Actual
29160640.002025-02-216663Actual
13711518.002023-11-226615Actual
2891761.402025-01-2266212Actual
9501200.002023-07-236626Budget
7262200.002023-05-256626Budget
18709346.002024-04-236664Actual
1188574.002023-09-226656Actual
4499315.002023-03-256613Actual
6562967.772023-04-246618Actual
7133554.002023-05-256665Actual
11612342.002023-09-226665Actual
36140970.002025-08-236615Actual
1846622.042024-03-2466112Actual
34162760.002025-06-246667Actual
18265218.852024-03-2466111Actual
25997153.002024-11-216616Actual
3763385.002023-02-226665Actual
10432647.002023-08-236615Actual
28830372.042025-01-2266611Actual
6936760.002023-05-256614Actual
27357615.002024-12-226667Actual
35083187.002025-07-236616Actual
624280.002022-11-226646Budget
33569517.052025-05-2466613Actual
296291345.002025-02-216617Actual
396380.002022-11-226665Budget
7870380.002023-06-256613Budget
33452464.602025-05-2466612Actual
17912330.002024-03-246636Actual
19704621.002024-05-246614Actual
800768.002023-06-256673Actual
364301222.002025-08-236617Actual
8384158.002023-06-256626Actual
12869100.002023-10-236626Budget
10352480.002023-08-236664Budget

Generated 2025-12-22 11:03:03.535 UTC