[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18590655.002024-04-236663Actual
18999182.002024-04-236666Actual
8584335.002023-06-256666Actual
35083187.002025-07-236616Actual
5112242.002023-03-256646Actual
7682480.002023-05-256618Budget
336271190.002025-06-246613Actual
27357615.002024-12-226667Actual
1582137.002024-01-236626Actual
21113664.002024-06-246617Actual
21708131.002024-07-226673Actual
13913137.002023-11-226656Actual
18206496.542024-03-246668Actual
528100.002022-11-226626Budget
12539560.002023-10-236614Actual
21026128.002024-06-246656Actual
3192380.002023-01-236618Budget
7357280.002023-05-256646Budget
2721310.002023-01-236616Actual
27856287.222024-12-2266113Actual
2664735.872024-11-2166612Actual
8724380.002023-06-256667Budget
33452464.602025-05-2466612Actual
1139445.002022-12-236613Actual
2261410.002023-01-236613Actual
38730626.002025-10-236617Actual
24009144.002024-09-216656Actual
27915680.212024-12-2266613Actual
255689.272024-10-2266212Actual
2661429.482024-11-2166112Actual
28568869.282025-01-226618Actual
27564162.462024-12-2266211Actual
19057540.002024-04-236617Actual
23004153.002024-08-226656Actual
2038083.742024-05-2466411Actual
21267290.482024-06-246668Actual
338400.002022-11-226615Actual
22270287.452024-07-226668Actual
10108330.002023-08-236613Actual
38672319.002025-10-236666Actual
15165475.332023-12-236668Actual
21326118.852024-06-2466111Actual
9700280.002023-07-236666Budget
30613225.002025-03-246636Actual
688870.002023-05-256673Budget
8384158.002023-06-256626Actual
34569170.982025-06-2466212Actual
4746327.002023-03-256664Actual
23248545.032024-08-226668Actual
20919279.002024-06-246616Actual
2912149.002023-01-236656Actual
30639205.002025-03-246646Actual
37847312.472025-09-2266311Actual
34482423.112025-06-2466611Actual
28065188.002025-01-226673Actual
2040775.232024-05-2466511Actual
35634253.962025-07-2366611Actual
23688141.002024-09-216673Actual
15580185.002024-01-236673Actual
23630655.002024-09-216663Actual
20298248.642024-05-2466111Actual
33511234.592025-05-2466113Actual
30406875.002025-03-246664Actual
1731897.572024-02-2266411Actual
127566.002022-12-236673Actual
11790473.002023-09-226636Actual
15642479.002024-01-236664Actual
11838200.002023-09-226646Budget
27797364.602024-12-2266612Actual
952380.002022-11-226618Budget
30465710.002025-03-246615Actual
25685791.002024-11-216613Actual
24131450.002024-09-216667Actual
1433683.742023-11-2266611Actual
13529600.002023-11-226663Actual
9598198.002023-07-236646Actual
35753650.772025-07-2366612Actual
9050215.002023-07-236663Actual
15045473.002023-12-236667Actual
15522582.002024-01-236663Actual
1991687.002024-05-246626Actual
10488380.002023-08-236665Budget
2830592.002025-01-226626Actual
16767470.002024-02-226665Actual
7074380.002023-05-256615Budget
24779322.002024-10-226664Actual
29924211.402025-02-2166411Actual
26078187.002024-11-216646Actual
22443155.022024-07-2266611Actual
36783408.212025-08-2366611Actual
31711109.002025-04-236626Actual
6936760.002023-05-256614Actual
32863314.002025-05-246636Actual
6610200.002023-04-246628Budget
15849168.002024-01-236636Actual
1832096.512024-03-2466311Actual
27444573.822024-12-226628Actual
35190109.002025-07-236656Actual
28770193.322025-01-2266411Actual
2320229.002023-01-236663Actual
19944218.002024-05-246636Actual
15794202.002024-01-236616Actual
4174531.002023-02-226617Actual
13012100.002023-10-236656Budget
29842442.262025-02-2166111Actual
4967280.002023-03-256616Budget
27737412.472024-12-2266112Actual
2865305.002023-01-236646Actual
2250210.332024-07-2266112Actual
12211200.002023-09-226628Budget
10760106.002023-08-236656Actual
318811160.002025-04-236617Actual
33932336.002025-06-246616Actual
3560253.952025-07-2366511Actual
5763122.002023-04-246673Actual
35401579.882025-07-236628Actual
2819380.002023-01-236636Budget
3437200.002023-02-226663Budget
1196313.002022-12-236663Actual
12164480.002023-09-226618Budget
2152730.552024-06-2466112Actual
8992380.002023-07-236613Budget
18174429.882024-03-246628Actual
9919480.002023-07-236618Budget
28509600.002025-01-226667Actual
2433766.722024-09-2166211Actual
10293550.002023-08-236614Budget
26467134.802024-11-2166311Actual
26230851.002024-11-216667Actual
7310280.002023-05-256636Budget
14304111.402023-11-2266411Actual
35164183.002025-07-236646Actual
9502138.002023-07-236626Actual
372901105.002025-09-226615Actual
7404100.002023-05-256656Budget
13342200.002023-10-236628Budget
15875131.002024-01-236646Actual
1057220.782022-11-226668Actual
8055650.002023-06-256614Budget
30665108.002025-03-246656Actual
284751098.002025-01-226617Actual
37874199.702025-09-2266411Actual
4361461.702023-02-226628Actual
29218188.002025-02-216673Actual
32915143.002025-05-246656Actual
26494127.362024-11-2166411Actual
16145505.642024-01-236668Actual
19211304.122024-04-236668Actual
10489560.002023-08-236665Actual
15011895.002023-12-236617Actual
4686550.002023-03-256614Budget
8255480.002023-06-256665Budget
1749439.062024-02-2266612Actual
14869357.002023-12-236636Actual
20440134.802024-05-2466611Actual
12271200.002023-09-226668Budget
1937961.402024-04-2366511Actual
13711518.002023-11-226615Actual
4500280.002023-03-256613Budget
22210893.522024-07-226618Actual
13213286.002023-10-236667Actual
14721458.002023-12-236615Actual
13212380.002023-10-236667Budget
32594167.002025-05-246673Actual
34661364.422025-06-2466113Actual
868480.002022-11-226667Budget
22805360.002024-08-226615Actual
29539132.002025-02-216656Actual
13341325.332023-10-236628Actual
34688287.222025-06-2466213Actual
240080.002023-01-236673Budget
39172133.742025-10-2366212Actual
15104713.222023-12-236618Actual
29897235.872025-02-2166311Actual
36372162.002025-08-236666Actual
5543200.002023-03-256668Budget
38588336.002025-10-236636Actual
6994560.002023-05-256664Actual
28596705.642025-01-226628Actual
37111860.002025-09-226663Actual
1849848.632024-03-2466612Actual
1463380.002022-12-236615Budget
29339638.002025-02-216615Actual
1993522.002022-12-236667Actual
10898480.002023-08-236617Budget
36842247.572025-08-2366112Actual
21381109.272024-06-2466311Actual
576426.002022-11-226636Actual
315911105.002025-04-236615Actual
27973630.002025-01-226613Actual
22592887.002024-08-226613Actual
1794118.002022-12-236656Actual
365231525.352025-08-236618Actual
11226444.002023-09-226613Actual
8336261.002023-06-256616Actual
6480380.002023-04-246667Budget
2584298.002023-01-236615Actual
23187670.792024-08-226618Actual
5811546.002023-04-246614Actual
8383200.002023-06-256626Budget
38560147.002025-10-236626Actual
29432237.002025-02-216616Actual
36464638.002025-08-236667Actual
25128677.002024-10-226617Actual
2585380.002023-01-236615Budget
2559934.802024-10-2266612Actual
1999695.002024-05-246656Actual
38347743.002025-10-236614Actual
6669200.002023-04-246668Budget
6011380.002023-04-246665Budget
197700.002022-11-226614Actual
11472546.002023-09-226664Actual
22001232.002024-07-226646Actual
5684200.002023-04-246663Budget
7132480.002023-05-256665Budget
10957560.002023-08-236667Actual
8854200.002023-06-256628Budget
25807820.002024-11-216614Actual
15991513.002024-01-236617Actual
1643216.722024-01-2366212Actual
19704621.002024-05-246614Actual
3706503.002023-02-226615Actual
2122200.002022-12-236628Budget
624280.002022-11-226646Budget
23215435.942024-08-226628Actual
1024585.002023-08-236673Actual
4175380.002023-02-226617Budget
4419290.482023-02-226668Actual
22059302.002024-07-226666Actual
3565590.002023-02-226614Actual
2094669.002024-06-246626Actual
28007707.002025-01-226663Actual
2052616.722024-05-2466212Actual
12741380.002023-10-236665Budget
4094298.002023-02-226666Actual
14841127.002023-12-236626Actual
1625968.852024-01-2366311Actual
1726487.992024-02-2266211Actual
32148177.362025-04-2366311Actual
17378178.422024-02-2266611Actual
174379.272024-02-2266112Actual
38764460.002025-10-236667Actual
37522287.002025-09-226666Actual
6339156.002023-04-246666Actual
11553480.002023-09-226615Budget
25070249.002024-10-226666Actual
33005943.002025-05-246617Actual
31083327.362025-03-2466611Actual
22411142.252024-07-2266411Actual
34249738.972025-06-246628Actual
24660491.002024-10-226663Actual
24872374.002024-10-226665Actual
8480302.002023-06-256646Actual
28333505.002025-01-226636Actual
8910200.002023-06-256668Budget
29783734.432025-02-216668Actual
8665465.002023-06-256617Actual
27067396.002024-12-226665Actual
39323399.502025-10-2366613Actual
1795100.002022-12-236656Budget
8254414.002023-06-256665Actual
291261078.002025-02-216613Actual
13806275.002023-11-226616Actual
33332376.302025-05-2466611Actual
27678235.872024-12-2266611Actual
3341949.702025-05-2466212Actual
10714200.002023-08-236646Budget
28126578.002025-01-226664Actual
20086640.002024-05-246617Actual
17938137.002024-03-246646Actual
12918307.002023-10-236636Actual
17552786.002024-03-246613Actual
20734505.002024-06-246614Actual
38112392.492025-09-2266113Actual
9597280.002023-07-236646Budget
3987205.002023-02-226646Actual
2602464.002024-11-216626Actual
24986197.002024-10-226636Actual
33391178.422025-05-2466112Actual
11613380.002023-09-226665Budget
396380.002022-11-226665Budget
2610495.002024-11-216656Actual
26733352.142024-11-2166213Actual
7405113.002023-05-256656Actual
33272120.972025-05-2466311Actual
16554527.002024-02-226663Actual
1746416.722024-02-2266212Actual
12083380.002023-09-226667Budget
5354380.002023-03-256667Budget
26765492.492024-11-2166613Actual
2891761.402025-01-2266212Actual
12870105.002023-10-236626Actual
3239298.062023-01-236628Actual
2456822.042024-09-2166612Actual
479198.002022-11-226616Actual
319731273.832025-04-236618Actual
18556888.002024-04-236613Actual
1603260.002022-12-236616Actual
37613600.002025-09-226667Actual
18146496.542024-03-246618Actual
26136187.002024-11-216666Actual
30163446.872025-02-2166213Actual
1896866.002024-04-236656Actual
23389142.252024-08-2266411Actual
21000202.002024-06-246646Actual
9501200.002023-07-236626Budget
10617100.002023-08-236626Budget
29036804.782025-01-2266213Actual
33245266.722025-05-2466211Actual
1992480.002022-12-236667Budget
29957408.212025-02-2166611Actual
10713177.002023-08-236646Actual
32234381.622025-04-2366611Actual
869426.002022-11-226667Actual
25841384.002024-11-216664Actual
4499315.002023-03-256613Actual
23362111.402024-08-2266311Actual
7461213.002023-05-256666Actual
5869338.002023-04-246664Actual
28743336.942025-01-2266311Actual
12023334.002023-09-226617Actual
14510713.002023-12-236613Actual
2121442.002022-12-236628Actual
22384151.832024-07-2266311Actual
10027200.002023-07-236668Budget
17798402.002024-03-246665Actual
134951173.002023-11-226613Actual
3438218.002023-02-226663Actual
14277156.082023-11-2266311Actual
4745380.002023-03-256664Budget
3843346.002023-02-226616Actual
6283100.002023-04-246656Budget
32715791.002025-05-246615Actual
1646222.042024-01-2366612Actual
20648565.002024-06-246663Actual
17057495.002024-02-226667Actual
37231928.002025-09-226664Actual
34395217.782025-06-2466311Actual
34162760.002025-06-246667Actual
246261023.002024-10-226613Actual
7729276.842023-05-256628Actual
17644141.002024-03-246673Actual
13152633.002023-10-236617Actual
1195200.002022-12-236663Budget
35812197.752025-07-2366113Actual
7075363.002023-05-256615Actual
2501294.002024-10-226646Actual
11471480.002023-09-226664Budget
12681480.002023-10-236615Budget
4093200.002023-02-226666Budget
23809430.002024-09-216615Actual
28950419.922025-01-2266612Actual
2333584.802024-08-2266211Actual
29513203.002025-02-216646Actual
5623420.002023-04-246613Actual
22151473.002024-07-226667Actual
6140100.002023-04-246626Budget
13945186.002023-11-226666Actual
5216177.002023-03-256666Actual
20974288.002024-06-246636Actual
37438471.002025-09-226636Actual
33299140.122025-05-2466411Actual
20768319.002024-06-246664Actual
31791171.002025-04-236656Actual
1442210.332023-11-2266212Actual
31914720.002025-04-236667Actual
3626085.002025-08-236626Actual
5951509.002023-04-246615Actual
19889172.002024-05-246616Actual
1381380.002022-12-236664Budget
32947273.002025-05-246666Actual
36140970.002025-08-236615Actual
32202107.142025-04-2366511Actual
33987256.002025-06-246636Actual
6561480.002023-04-246618Budget
18648109.002024-04-236673Actual
31739252.002025-04-236636Actual
30558287.002025-03-246616Actual
11086281.392023-08-236628Actual
1136370.002023-09-226673Budget
10352480.002023-08-236664Budget
30909849.582025-03-246668Actual
29870103.952025-02-2166211Actual
11225380.002023-09-226613Budget
14814203.002023-12-236616Actual
21468132.682024-06-2466611Actual
29068281.962025-01-2266613Actual
7928200.002023-06-256663Budget
31262173.182025-03-2466113Actual
6421382.002023-04-246617Actual
9317436.002023-07-236615Actual
4362200.002023-02-226628Budget
22952390.002024-08-226636Actual
11742191.002023-09-226626Actual
1136459.002023-09-226673Actual
671100.002022-11-226656Budget
7358372.002023-05-256646Actual
17586550.002024-03-246663Actual
1935550.002022-12-236617Budget
33038875.002025-05-246667Actual
30252946.002025-03-246613Actual
9177400.002023-07-236614Actual
1324750.002022-12-236614Budget
1846622.042024-03-2466112Actual
18768411.002024-04-236615Actual
9550302.002023-07-236636Actual
9780655.002023-07-236617Actual
2495839.002024-10-226626Actual
38851479.882025-10-236628Actual
21234475.332024-06-246628Actual
36551670.792025-08-236628Actual
14005819.002023-11-226617Actual
21650464.002024-07-226663Actual
31684407.002025-04-236616Actual
2032640.122024-05-2466211Actual
24718114.002024-10-226673Actual
18709346.002024-04-236664Actual
1460191.002023-12-236673Actual
2640380.002023-01-236665Budget
13617538.002023-11-226614Actual
1523278.002022-12-236665Actual
6235200.002023-04-246646Budget
1854248.002022-12-236666Actual
2644063.532024-11-2166211Actual
28385143.002025-01-226656Actual
6340200.002023-04-246666Budget
5016100.002023-03-256626Budget
7133554.002023-05-256665Actual
17236131.612024-02-2266111Actual
1837435.872024-03-2466511Actual
26857716.002024-12-226663Actual
20860553.002024-06-246665Actual
23716497.002024-09-216614Actual
28688428.432025-01-2266111Actual
3058599.002025-03-246626Actual
6282125.002023-04-246656Actual
9316380.002023-07-236615Budget
17705431.002024-03-246664Actual
8805763.222023-06-256618Actual
38640151.002025-10-236656Actual
18802566.002024-04-236665Actual
17023524.002024-02-226617Actual
15132342.002023-12-236628Actual
29663436.002025-02-216667Actual
22746261.002024-08-226664Actual
36340148.002025-08-236656Actual
2554125.232024-10-2266112Actual
11693416.002023-09-226616Actual
33158519.272025-05-246668Actual
27233126.002024-12-226656Actual
13071223.002023-10-236666Actual
37733981.402025-09-226668Actual
800768.002023-06-256673Actual
24218613.212024-09-216628Actual
37992259.272025-09-2266112Actual
1462491.002022-12-236615Actual
688767.002023-05-256673Actual
19830305.002024-05-246665Actual
810647.002022-11-226617Actual
1522380.002022-12-236665Budget
5015103.002023-03-256626Actual
17672653.002024-03-246614Actual
38998242.252025-10-2366311Actual
31023276.302025-03-2466311Actual
5158158.002023-03-256656Actual
19270143.312024-04-2366111Actual
23902361.002024-09-216616Actual
10433480.002023-08-236615Budget
35314615.002025-07-236667Actual
11144254.122023-08-236668Actual
31142308.212025-03-2466112Actual
5483200.002023-03-256628Budget
25396107.142024-10-2266311Actual
24746506.002024-10-226614Actual
31320567.932025-03-2466613Actual
8479280.002023-06-256646Budget
26554143.312024-11-2166611Actual
32412374.942025-04-2366213Actual
25162556.002024-10-226667Actual
21617637.002024-07-226613Actual
28629792.002025-01-226668Actual
1323880.002022-12-236614Actual
36671257.152025-08-2366211Actual
12869100.002023-10-236626Budget
20207613.212024-05-246628Actual
17764356.002024-03-246615Actual
35693236.932025-07-2366112Actual
7261205.002023-05-256626Actual
34340619.922025-06-2466111Actual
39264331.082025-10-2366113Actual
3687075.232025-08-2366212Actual
6668429.882023-04-246668Actual
4557200.002023-03-256663Budget
2253451.822024-07-2266612Actual
274161351.112024-12-226618Actual
17912330.002024-03-246636Actual
30077379.492025-02-2166612Actual
1788479.002024-03-246626Actual
1382491.002022-12-236664Actual
2451030.552024-09-2166112Actual
23448186.932024-08-2266611Actual
8911211.692023-06-256668Actual
18916230.002024-04-236636Actual
39291646.882025-10-2366213Actual
5870380.002023-04-246664Budget
7870380.002023-06-256613Budget
292461326.002025-02-216614Actual
5159100.002023-03-256656Budget
35521209.272025-07-2366211Actual
4035100.002023-02-226656Budget
25997153.002024-11-216616Actual
2504305.002023-01-236664Actual

Generated 2025-12-22 05:45:16.856 UTC