[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16112613.212024-01-236628Actual
34281496.542025-06-246668Actual
3892100.002023-02-226626Budget
26976700.002024-12-226664Actual
8194516.002023-06-256615Actual
37438471.002025-09-226636Actual
37490174.002025-09-226656Actual
35871574.952025-07-2366613Actual
11284237.002023-09-226663Actual
14869357.002023-12-236636Actual
31262173.182025-03-2466113Actual
36961301.262025-08-2366113Actual
19796660.002024-05-246615Actual
17764356.002024-03-246615Actual
21617637.002024-07-226613Actual
3891170.002023-02-226626Actual
18648109.002024-04-236673Actual
16204210.342024-01-2366111Actual
14100645.032023-11-226618Actual
39025402.892025-10-2366411Actual
23128655.002024-08-226667Actual
37324627.002025-09-226665Actual
27591299.702024-12-2266311Actual
36288387.002025-08-236636Actual
36783408.212025-08-2366611Actual
38381690.002025-10-236664Actual
30344221.002025-03-246673Actual
32293208.212025-04-2366112Actual
19057540.002024-04-236617Actual
34422298.642025-06-2466411Actual
240080.002023-01-236673Budget
1140380.002022-12-236613Budget
12412264.002023-10-236663Actual
800768.002023-06-256673Actual
2447860.002023-01-236614Actual
1188574.002023-09-226656Actual
18768411.002024-04-236615Actual
5483200.002023-03-256628Budget
39291646.882025-10-2366213Actual
30789535.002025-03-246667Actual
25719559.002024-11-216663Actual
8583280.002023-06-256666Budget
11791380.002023-09-226636Budget
32385201.262025-04-2366113Actual
10956380.002023-08-236667Budget
20086640.002024-05-246617Actual
2969280.002023-01-236666Budget
9780655.002023-07-236617Actual
315911105.002025-04-236615Actual
6235200.002023-04-246646Budget
14510713.002023-12-236613Actual
2770100.002023-01-236626Budget
32863314.002025-05-246636Actual
10294470.002023-08-236614Actual
28333505.002025-01-226636Actual
15132342.002023-12-236628Actual
4637127.002023-03-256673Actual
4419290.482023-02-226668Actual
25807820.002024-11-216614Actual
25779167.002024-11-216673Actual
4967280.002023-03-256616Budget
3437200.002023-02-226663Budget
12539560.002023-10-236614Actual
12741380.002023-10-236665Budget
11471480.002023-09-226664Budget
28065188.002025-01-226673Actual
19970128.002024-05-246646Actual
9838380.002023-07-236667Budget
13745442.002023-11-226665Actual
38640151.002025-10-236656Actual
18802566.002024-04-236665Actual
38588336.002025-10-236636Actual
30665108.002025-03-246656Actual
18861137.002024-04-236616Actual
22384151.832024-07-2266311Actual
365231525.352025-08-236618Actual
21000202.002024-06-246646Actual
29924211.402025-02-2166411Actual
21026128.002024-06-246656Actual
12411200.002023-10-236663Budget
39172133.742025-10-2366212Actual
1685394.002024-02-226626Actual
9344.002022-11-226613Actual
10899491.002023-08-236617Actual
15339128.422023-12-2366611Actual
34395217.782025-06-2466311Actual
3706503.002023-02-226615Actual
1748280.002022-12-236646Budget
13650443.002023-11-226664Actual
19889172.002024-05-246616Actual
6808200.002023-05-256663Budget
3687075.232025-08-2366212Actual
13013165.002023-10-236656Actual
29068281.962025-01-2266613Actual
23036209.002024-08-226666Actual
20028214.002024-05-246666Actual
29539132.002025-02-216656Actual
33005943.002025-05-246617Actual
16767470.002024-02-226665Actual
16965172.002024-02-226666Actual
3395959.002025-06-246626Actual
25997153.002024-11-216616Actual
29339638.002025-02-216615Actual
20734505.002024-06-246614Actual
20207613.212024-05-246628Actual
2503380.002023-01-236664Budget
6236182.002023-04-246646Actual
36081958.002025-08-236664Actual
21354113.532024-06-2466211Actual
35083187.002025-07-236616Actual
27797364.602024-12-2266612Actual
8433280.002023-06-256636Budget
15642479.002024-01-236664Actual
10108330.002023-08-236613Actual
35548253.962025-07-2366311Actual
201791007.162024-05-246618Actual
3192380.002023-01-236618Budget
127566.002022-12-236673Actual
30639205.002025-03-246646Actual
11225380.002023-09-226613Budget
2194794.002024-07-226626Actual
16612218.002024-02-226673Actual
28743336.942025-01-2266311Actual
2715384.002024-12-226626Actual
479198.002022-11-226616Actual
4745380.002023-03-256664Budget
38440596.002025-10-236615Actual
624280.002022-11-226646Budget
28688428.432025-01-2266111Actual
1382491.002022-12-236664Actual
34897950.002025-07-236614Actual
35190109.002025-07-236656Actual
9699177.002023-07-236666Actual
36174468.002025-08-236665Actual
12022480.002023-09-226617Budget
38943563.542025-10-2366111Actual
2038083.742024-05-2466411Actual
10433480.002023-08-236615Budget
23004153.002024-08-226656Actual
11694280.002023-09-226616Budget
24746506.002024-10-226614Actual
246261023.002024-10-226613Actual
11472546.002023-09-226664Actual
577380.002022-11-226636Budget
2441834.802024-09-2166511Actual
30465710.002025-03-246615Actual
28889343.322025-01-2266112Actual
2584298.002023-01-236615Actual
15522582.002024-01-236663Actual
1794118.002022-12-236656Actual
14895103.002023-12-236646Actual
26136187.002024-11-216666Actual
1196313.002022-12-236663Actual
4314480.002023-02-226618Budget
37992259.272025-09-2266112Actual
37410141.002025-09-226626Actual
2879759.272025-01-2266511Actual
1195200.002022-12-236663Budget
18888106.002024-04-236626Actual
13213286.002023-10-236667Actual
4174531.002023-02-226617Actual
5216177.002023-03-256666Actual
13293658.672023-10-236618Actual
1829331.612024-03-2466211Actual
28716107.142025-01-2266211Actual
33299140.122025-05-2466411Actual
29957408.212025-02-2166611Actual
11613380.002023-09-226665Budget
291261078.002025-02-216613Actual
21113664.002024-06-246617Actual
30876463.212025-03-246628Actual
22838546.002024-08-226665Actual
8805763.222023-06-256618Actual
14721458.002023-12-236615Actual
17586550.002024-03-246663Actual
28278436.002025-01-226616Actual
3941280.002023-02-226636Budget
370771291.002025-09-226613Actual
1523278.002022-12-236665Actual
1993522.002022-12-236667Actual
7262200.002023-05-256626Budget
25936619.002024-11-216665Actual
13887174.002023-11-226646Actual
32715791.002025-05-246615Actual
1525232.672023-12-2366211Actual
33719276.002025-06-246673Actual
18146496.542024-03-246618Actual
4968322.002023-03-256616Actual
6668429.882023-04-246668Actual
36988441.612025-08-2366213Actual
21408149.702024-06-2466411Actual
31412410.002025-04-236663Actual
21650464.002024-07-226663Actual
7213394.002023-05-256616Actual
6993480.002023-05-256664Budget
35024549.002025-07-236665Actual
8383200.002023-06-256626Budget
23248545.032024-08-226668Actual
2913100.002023-01-236656Budget
17144331.392024-02-226628Actual
30163446.872025-02-2166213Actual
13152633.002023-10-236617Actual
4361461.702023-02-226628Actual
32594167.002025-05-246673Actual
2261410.002023-01-236613Actual
22210893.522024-07-226618Actual
13913137.002023-11-226656Actual
1433683.742023-11-2266611Actual
15224152.892023-12-2366111Actual
28185691.002025-01-226615Actual
8254414.002023-06-256665Actual
1522380.002022-12-236665Budget
29513203.002025-02-216646Actual
15104713.222023-12-236618Actual
39323399.502025-10-2366613Actual
36842247.572025-08-2366112Actual
1949714.592024-04-2366212Actual
18407116.722024-03-2466611Actual
1935550.002022-12-236617Budget
6091265.002023-04-246616Actual
14662319.002023-12-236664Actual
22001232.002024-07-226646Actual
4500280.002023-03-256613Budget
28385143.002025-01-226656Actual
28629792.002025-01-226668Actual
964474.002023-07-236656Actual
396380.002022-11-226665Budget
1324750.002022-12-236614Budget
34661364.422025-06-2466113Actual
198750.002022-11-226614Budget
1640522.042024-01-2366112Actual
9372480.002023-07-236665Budget
20768319.002024-06-246664Actual
11790473.002023-09-226636Actual
2121442.002022-12-236628Actual
21828518.002024-07-226615Actual
18942172.002024-04-236646Actual
29750511.702025-02-216628Actual
341281314.002025-06-246617Actual
29036804.782025-01-2266213Actual
4418200.002023-02-226668Budget
2504305.002023-01-236664Actual
16933132.002024-02-226656Actual
7682480.002023-05-256618Budget
17705431.002024-03-246664Actual
33272120.972025-05-2466311Actual
3436877.362025-06-2466211Actual
4638100.002023-03-256673Budget
1463380.002022-12-236615Budget
27181447.002024-12-226636Actual
25396107.142024-10-2266311Actual
1734520.972024-02-2266511Actual
19270143.312024-04-2366111Actual
31050260.342025-03-2466411Actual
37733981.402025-09-226668Actual
5683169.002023-04-246663Actual
29842442.262025-02-2166111Actual
30909849.582025-03-246668Actual
2350717.782024-08-2266112Actual
35164183.002025-07-236646Actual
36372162.002025-08-236666Actual
31711109.002025-04-236626Actual
6669200.002023-04-246668Budget
35521209.272025-07-2366211Actual
8526218.002023-06-256656Actual
26351792.002024-11-216668Actual
7870380.002023-06-256613Budget
13342200.002023-10-236628Budget
11742191.002023-09-226626Actual
10667380.002023-08-236636Budget
1582137.002024-01-236626Actual
397503.002022-11-226665Actual
284751098.002025-01-226617Actual
7311242.002023-05-256636Actual
33158519.272025-05-246668Actual
11037843.522023-08-236618Actual
39085333.742025-10-2366611Actual
3004466.722025-02-2166212Actual
7681628.372023-05-256618Actual
7462280.002023-05-256666Budget
19411178.422024-04-2366611Actual
30194567.932025-02-2166613Actual
27126237.002024-12-226616Actual
35493422.042025-07-2366111Actual
2585380.002023-01-236615Budget
36584772.312025-08-236668Actual
1643216.722024-01-2366212Actual
22805360.002024-08-226615Actual
9550302.002023-07-236636Actual
22712584.002024-08-226614Actual
33538504.772025-05-2466213Actual
11884100.002023-09-226656Budget
36643581.622025-08-2366111Actual
256343.002022-11-226664Actual
810647.002022-11-226617Actual
18087400.002024-03-246667Actual
21708131.002024-07-226673Actual
2073596.552022-12-236618Actual
27618309.282024-12-2266411Actual
17857311.002024-03-246616Actual
8480302.002023-06-256646Actual
2180200.002022-12-236668Budget
17912330.002024-03-246636Actual
1543029.482023-12-2366612Actual
8195380.002023-06-256615Budget
2297894.002024-08-226646Actual
26733352.142024-11-2166213Actual
9839234.002023-07-236667Actual
21055148.002024-06-246666Actual
32326389.062025-04-2366612Actual
297221290.502025-02-216618Actual
10488380.002023-08-236665Budget
32175159.272025-04-2366411Actual
12918307.002023-10-236636Actual
25282393.512024-10-226668Actual
23362111.402024-08-2266311Actual
364301222.002025-08-236617Actual
32749894.002025-05-246665Actual
1024585.002023-08-236673Actual
9049200.002023-07-236663Budget
7074380.002023-05-256615Budget
10618157.002023-08-236626Actual
3297270.782023-01-236668Actual
1445236.932023-11-2266612Actual
24660491.002024-10-226663Actual
2819380.002023-01-236636Budget
4557200.002023-03-256663Budget
23094709.002024-08-226617Actual
6011380.002023-04-246665Budget
313781201.002025-04-236613Actual
30136287.222025-02-2166113Actual
32234381.622025-04-2366611Actual
31532530.002025-04-236664Actual
3790159.272025-09-2266511Actual
23843295.002024-09-216665Actual
1527975.232023-12-2366311Actual
2818473.002023-01-236636Actual
3058599.002025-03-246626Actual
23983125.002024-09-216646Actual
5016100.002023-03-256626Budget
31914720.002025-04-236667Actual
24986197.002024-10-226636Actual
728285.002022-11-226666Actual
37874199.702025-09-2266411Actual
18556888.002024-04-236613Actual
29432237.002025-02-216616Actual
13806275.002023-11-226616Actual
6140100.002023-04-246626Budget
26765492.492024-11-2166613Actual
34869192.002025-07-236673Actual
36698320.982025-08-2366311Actual
330971273.832025-05-246618Actual
14841127.002023-12-236626Actual
12822280.002023-10-236616Budget
8991305.002023-07-236613Actual
30697270.002025-03-246666Actual
22952390.002024-08-226636Actual
26494127.362024-11-2166411Actual
15011895.002023-12-236617Actual
4887380.002023-03-256665Budget
15735245.002024-01-236665Actual
32034640.492025-04-236668Actual
3378280.002023-02-226613Budget
38347743.002025-10-236614Actual
10380.002022-11-226613Budget
33245266.722025-05-2466211Actual
11693416.002023-09-226616Actual
6092280.002023-04-246616Budget
34569170.982025-06-2466212Actual
7132480.002023-05-256665Budget
33217641.202025-05-2466111Actual
2433766.722024-09-2166211Actual
34990712.002025-07-236615Actual
4686550.002023-03-256614Budget
25685791.002024-11-216613Actual
31739252.002025-04-236636Actual
912970.002023-07-236673Budget
7928200.002023-06-256663Budget
19211304.122024-04-236668Actual
22151473.002024-07-226667Actual
11085200.002023-08-236628Budget
21381109.272024-06-2466311Actual
2891761.402025-01-2266212Actual
2912149.002023-01-236656Actual
23809430.002024-09-216615Actual
1646222.042024-01-2366612Actual
36551670.792025-08-236628Actual
7261205.002023-05-256626Actual
38764460.002025-10-236667Actual
1056200.002022-11-226668Budget
31023276.302025-03-2466311Actual
527149.002022-11-226626Actual
25162556.002024-10-226667Actual
37464193.002025-09-226646Actual
11145200.002023-08-236668Budget
30286430.002025-03-246663Actual
165179.002022-12-236626Actual
25038106.002024-10-226656Actual
28770193.322025-01-2266411Actual
16145505.642024-01-236668Actual
10165197.002023-08-236663Actual
34221825.342025-06-246618Actual
14277156.082023-11-2266311Actual
36020185.002025-08-236673Actual
6936760.002023-05-256614Actual
30499657.002025-03-246665Actual
19178554.122024-04-236628Actual
8911211.692023-06-256668Actual
8584335.002023-06-256666Actual
688767.002023-05-256673Actual
33747835.002025-06-246614Actual
26915283.002024-12-226673Actual
5354380.002023-03-256667Budget
37792344.382025-09-2266111Actual
31470191.002025-04-236673Actual
2436481.612024-09-2166311Actual
30996107.142025-03-2466211Actual
338400.002022-11-226615Actual
7601524.002023-05-256667Actual
5215200.002023-03-256666Budget
12681480.002023-10-236615Budget
37522287.002025-09-226666Actual
23630655.002024-09-216663Actual
27536510.342024-12-2266111Actual
12540550.002023-10-236614Budget
15875131.002024-01-236646Actual
2353829.482024-08-2266612Actual
5159100.002023-03-256656Budget
1383381.002023-11-226626Actual
23448186.932024-08-2266611Actual
21326118.852024-06-2466111Actual
18174429.882024-03-246628Actual
31684407.002025-04-236616Actual
1795100.002022-12-236656Budget
9178650.002023-07-236614Budget
3707480.002023-02-226615Budget
24250455.642024-09-216668Actual
23688141.002024-09-216673Actual
292461326.002025-02-216614Actual
2202781.002024-07-226656Actual
17995210.002024-03-246666Actual
32889270.002025-05-246646Actual
22411142.252024-07-2266411Actual
17938137.002024-03-246646Actual
11144254.122023-08-236668Actual
2399101.002023-01-236673Actual
30077379.492025-02-2166612Actual
20706143.002024-06-246673Actual
670179.002022-11-226656Actual
20919279.002024-06-246616Actual
9645100.002023-07-236656Budget
32093428.432025-04-2366111Actual
38998242.252025-10-2366311Actual
9919480.002023-07-236618Budget
30252946.002025-03-246613Actual
5624280.002023-04-246613Budget
4827480.002023-03-256615Budget
2448750.002023-01-236614Budget
1652100.002022-12-236626Budget
10818223.002023-08-236666Actual
1442210.332023-11-2266212Actual
11612342.002023-09-226665Actual
1439525.232023-11-2266112Actual
2392954.002024-09-216626Actual
6420380.002023-04-246617Budget
2032640.122024-05-2466211Actual
34688287.222025-06-2466213Actual
3191738.972023-01-236618Actual
28596705.642025-01-226628Actual
29459105.002025-02-216626Actual
1999695.002024-05-246656Actual
14304111.402023-11-2266411Actual
3987205.002023-02-226646Actual
7730200.002023-05-256628Budget
7214280.002023-05-256616Budget
12163442.002023-09-226618Actual
5015103.002023-03-256626Actual
3762380.002023-02-226665Budget
191501031.402024-04-236618Actual
9236582.002023-07-236664Actual
24040253.002024-09-216666Actual
7358372.002023-05-256646Actual
4093200.002023-02-226666Budget
17644141.002024-03-246673Actual
29783734.432025-02-216668Actual
1788479.002024-03-246626Actual
1249170.002023-10-236673Budget
27564162.462024-12-2266211Actual
36725262.472025-08-2366411Actual
2970359.002023-01-236666Actual
17798402.002024-03-246665Actual
34541430.552025-06-2466112Actual
28568869.282025-01-226618Actual
4094298.002023-02-226666Actual
3763385.002023-02-226665Actual
4685655.002023-03-256614Actual
1991687.002024-05-246626Actual
27323850.002024-12-226617Actual
9501200.002023-07-236626Budget
245378.212024-09-2166212Actual
2094669.002024-06-246626Actual
10489560.002023-08-236665Actual
13212380.002023-10-236667Budget
9177400.002023-07-236614Actual
4362200.002023-02-226628Budget
30372743.002025-03-246614Actual
27883566.172024-12-2266213Actual
33932336.002025-06-246616Actual
36671257.152025-08-2366211Actual
8113426.002023-06-256664Actual
33332376.302025-05-2466611Actual
811550.002022-11-226617Budget

Generated 2025-12-22 19:31:38.367 UTC