[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-10-2266612Actual
30163446.872025-02-2166213Actual
308481820.812025-03-246618Actual
8526218.002023-06-256656Actual
576426.002022-11-226636Actual
39205558.222025-10-2366612Actual
2320229.002023-01-236663Actual
6139120.002023-04-246626Actual
11283200.002023-09-226663Budget
16881408.002024-02-226636Actual
16965172.002024-02-226666Actual
19091637.002024-04-236667Actual
15165475.332023-12-236668Actual
1188574.002023-09-226656Actual
27265311.002024-12-226666Actual
4094298.002023-02-226666Actual
37169170.002025-09-226673Actual
37792344.382025-09-2266111Actual
11694280.002023-09-226616Budget
12741380.002023-10-236665Budget
29432237.002025-02-216616Actual
4686550.002023-03-256614Budget
2610495.002024-11-216656Actual
17705431.002024-03-246664Actual
21708131.002024-07-226673Actual
34719511.792025-06-2466613Actual
35548253.962025-07-2366311Actual
330971273.832025-05-246618Actual
6561480.002023-04-246618Budget
27233126.002024-12-226656Actual
35693236.932025-07-2366112Actual
13913137.002023-11-226656Actual
21617637.002024-07-226613Actual
31791171.002025-04-236656Actual
2032640.122024-05-2466211Actual
35110137.002025-07-236626Actual
3438218.002023-02-226663Actual
5484323.812023-03-256628Actual
1628687.992024-01-2366411Actual
21408149.702024-06-2466411Actual
33217641.202025-05-2466111Actual
30136287.222025-02-2166113Actual
16025591.002024-01-236667Actual
4313608.672023-02-226618Actual
17116620.792024-02-226618Actual
12681480.002023-10-236615Budget
37613600.002025-09-226667Actual
2261410.002023-01-236613Actual
31203612.472025-03-2466612Actual
29924211.402025-02-2166411Actual
8113426.002023-06-256664Actual
6189331.002023-04-246636Actual
17586550.002024-03-246663Actual
10714200.002023-08-236646Budget
37324627.002025-09-226665Actual
1849848.632024-03-2466612Actual
2641364.002023-01-236665Actual
9645100.002023-07-236656Budget
36698320.982025-08-2366311Actual
2262380.002023-01-236613Budget
9049200.002023-07-236663Budget
5159100.002023-03-256656Budget
34897950.002025-07-236614Actual
1932585.872024-04-2366311Actual
37580742.002025-09-226617Actual
2073596.552022-12-236618Actual
32536443.002025-05-246663Actual
18916230.002024-04-236636Actual
2661429.482024-11-2166112Actual
2715384.002024-12-226626Actual
577380.002022-11-226636Budget
28417312.002025-01-226666Actual
17023524.002024-02-226617Actual
2501294.002024-10-226646Actual
14921162.002023-12-236656Actual
33747835.002025-06-246614Actual
2194794.002024-07-226626Actual
1937961.402024-04-2366511Actual
15080.002022-11-226673Budget
6807164.002023-05-256663Actual
39144295.452025-10-2366112Actual
30789535.002025-03-246667Actual
811550.002022-11-226617Budget
10956380.002023-08-236667Budget
15933150.002024-01-236666Actual
261961201.002024-11-216617Actual
30755832.002025-03-246617Actual
3782063.532025-09-2266211Actual
127680.002022-12-236673Budget
1000200.002022-11-226628Budget
29870103.952025-02-2166211Actual
26915283.002024-12-226673Actual
16907179.002024-02-226646Actual
12680434.002023-10-236615Actual
10027200.002023-07-236668Budget
2495839.002024-10-226626Actual
29009345.122025-01-2266113Actual
30613225.002025-03-246636Actual
19830305.002024-05-246665Actual
134951173.002023-11-226613Actual
1445236.932023-11-2266612Actual
25936619.002024-11-216665Actual
8910200.002023-06-256668Budget
2640380.002023-01-236665Budget
27444573.822024-12-226628Actual
12965200.002023-10-236646Budget
2155920.972024-06-2466612Actual
34661364.422025-06-2466113Actual
2891761.402025-01-2266212Actual
33781960.002025-06-246664Actual
360481486.002025-08-236614Actual
36584772.312025-08-236668Actual
8991305.002023-07-236613Actual
12411200.002023-10-236663Budget
14629376.002023-12-236614Actual
37231928.002025-09-226664Actual
4035100.002023-02-226656Budget
19618700.002024-05-246663Actual
2319200.002023-01-236663Budget
2392954.002024-09-216626Actual
4968322.002023-03-256616Actual
36643581.622025-08-2366111Actual
16145505.642024-01-236668Actual
23716497.002024-09-216614Actual
29897235.872025-02-2166311Actual
6420380.002023-04-246617Budget
8433280.002023-06-256636Budget
3191738.972023-01-236618Actual
11791380.002023-09-226636Budget
2292447.002024-08-226626Actual
2970359.002023-01-236666Actual
24009144.002024-09-216656Actual
32001511.702025-04-236628Actual
16933132.002024-02-226656Actual
23688141.002024-09-216673Actual
25807820.002024-11-216614Actual
18206496.542024-03-246668Actual
3058599.002025-03-246626Actual
34688287.222025-06-2466213Actual
1993522.002022-12-236667Actual
3051550.002023-01-236617Budget
2913100.002023-01-236656Budget
11837234.002023-09-226646Actual
33299140.122025-05-2466411Actual
3892100.002023-02-226626Budget
11038480.002023-08-236618Budget
34070200.002025-06-246666Actual
3296200.002023-01-236668Budget
3444995.442025-06-2466511Actual
29957408.212025-02-2166611Actual
18407116.722024-03-2466611Actual
6749532.002023-05-256613Actual
34039190.002025-06-246656Actual
27618309.282024-12-2266411Actual
7870380.002023-06-256613Budget
25997153.002024-11-216616Actual
7132480.002023-05-256665Budget
1640522.042024-01-2366112Actual
5015103.002023-03-256626Actual
17995210.002024-03-246666Actual
4034101.002023-02-226656Actual
318811160.002025-04-236617Actual
36961301.262025-08-2366113Actual
4093200.002023-02-226666Budget
2341636.932024-08-2266511Actual
3988200.002023-02-226646Budget
14755289.002023-12-236665Actual
22626591.002024-08-226663Actual
1999695.002024-05-246656Actual
20239711.702024-05-246668Actual
2441834.802024-09-2166511Actual
365231525.352025-08-236618Actual
2448750.002023-01-236614Budget
197700.002022-11-226614Actual
18676389.002024-04-236614Actual
1794118.002022-12-236656Actual
33125531.392025-05-246628Actual
38730626.002025-10-236617Actual
1746416.722024-02-2266212Actual
14814203.002023-12-236616Actual
21468132.682024-06-2466611Actual
4745380.002023-03-256664Budget
4827480.002023-03-256615Budget
12869100.002023-10-236626Budget
2969280.002023-01-236666Budget
26319511.702024-11-216628Actual
28359298.002025-01-226646Actual
2769101.002023-01-236626Actual
7601524.002023-05-256667Actual
27883566.172024-12-2266213Actual
15608315.002024-01-236614Actual
34482423.112025-06-2466611Actual
2253451.822024-07-2266612Actual
280931002.002025-01-226614Actual
28007707.002025-01-226663Actual
15224152.892023-12-2366111Actual
39085333.742025-10-2366611Actual
7213394.002023-05-256616Actual
10957560.002023-08-236667Actual
30016314.592025-02-2166112Actual
25841384.002024-11-216664Actual
21920234.002024-07-226616Actual
11942280.002023-09-226666Budget
688767.002023-05-256673Actual
3706503.002023-02-226615Actual
11085200.002023-08-236628Budget
3940222.002023-02-226636Actual
23957193.002024-09-216636Actual
6340200.002023-04-246666Budget
5683169.002023-04-246663Actual
16520778.002024-02-226613Actual
34811850.002025-07-236663Actual
2830592.002025-01-226626Actual
1829331.612024-03-2466211Actual
30194567.932025-02-2166613Actual
28716107.142025-01-2266211Actual
10165197.002023-08-236663Actual
37992259.272025-09-2266112Actual
952380.002022-11-226618Budget
26136187.002024-11-216666Actual
5624280.002023-04-246613Budget
10899491.002023-08-236617Actual
12164480.002023-09-226618Budget
21267290.482024-06-246668Actual
33038875.002025-05-246667Actual
30996107.142025-03-2466211Actual
1136370.002023-09-226673Budget
4175380.002023-02-226617Budget
2074380.002022-12-236618Budget
35634253.962025-07-2366611Actual
9177400.002023-07-236614Actual
27973630.002025-01-226613Actual
274161351.112024-12-226618Actual
1643216.722024-01-2366212Actual
1788479.002024-03-246626Actual
27915680.212024-12-2266613Actual
20086640.002024-05-246617Actual
26230851.002024-11-216667Actual
8480302.002023-06-256646Actual
1896866.002024-04-236656Actual
19737312.002024-05-246664Actual
2819380.002023-01-236636Budget
24190981.402024-09-216618Actual
1701380.002022-12-236636Budget
8254414.002023-06-256665Actual
17798402.002024-03-246665Actual
2121442.002022-12-236628Actual
2865305.002023-01-236646Actual
1139445.002022-12-236613Actual
269431375.002024-12-226614Actual
31684407.002025-04-236616Actual
38139531.092025-09-2266213Actual
5764100.002023-04-246673Budget
12918307.002023-10-236636Actual
212061137.472024-06-246618Actual
11412800.002023-09-226614Actual
7262200.002023-05-256626Budget
1846622.042024-03-2466112Actual
3377246.002023-02-226613Actual
9454280.002023-07-236616Budget
27323850.002024-12-226617Actual
3395959.002025-06-246626Actual
19704621.002024-05-246614Actual
3763385.002023-02-226665Actual
23389142.252024-08-2266411Actual
36464638.002025-08-236667Actual
32093428.432025-04-2366111Actual
34569170.982025-06-2466212Actual
27536510.342024-12-2266111Actual
24872374.002024-10-226665Actual
6091265.002023-04-246616Actual
11472546.002023-09-226664Actual
14953180.002023-12-236666Actual
3687075.232025-08-2366212Actual
4361461.702023-02-226628Actual
2584298.002023-01-236615Actual
39025402.892025-10-2366411Actual
9700280.002023-07-236666Budget
10570307.002023-08-236616Actual
11226444.002023-09-226613Actual
17378178.422024-02-2266611Actual
7869390.002023-06-256613Actual
28629792.002025-01-226668Actual
32915143.002025-05-246656Actual
24718114.002024-10-226673Actual
37410141.002025-09-226626Actual
19057540.002024-04-236617Actual
10666468.002023-08-236636Actual
21769383.002024-07-226664Actual
4886293.002023-03-256665Actual
1726487.992024-02-2266211Actual
728285.002022-11-226666Actual
31412410.002025-04-236663Actual
25249407.152024-10-226628Actual
18087400.002024-03-246667Actual
38764460.002025-10-236667Actual
34013256.002025-06-246646Actual
28889343.322025-01-2266112Actual
4967280.002023-03-256616Budget
17291127.362024-02-2266311Actual
38588336.002025-10-236636Actual
2652120.972024-11-2166511Actual
30697270.002025-03-246666Actual
3111388.002023-01-236667Actual
17764356.002024-03-246615Actual
1731897.572024-02-2266411Actual
37111860.002025-09-226663Actual
38169460.912025-09-2266613Actual
7789200.002023-05-256668Budget
29842442.262025-02-2166111Actual
23004153.002024-08-226656Actual
22746261.002024-08-226664Actual
6188280.002023-04-246636Budget
35083187.002025-07-236616Actual
17057495.002024-02-226667Actual
32622968.002025-05-246614Actual
21975332.002024-07-226636Actual
1460191.002023-12-236673Actual
5216177.002023-03-256666Actual
6936760.002023-05-256614Actual
22411142.252024-07-2266411Actual
33511234.592025-05-2466113Actual
32444364.422025-04-2366613Actual
195851173.002024-05-246613Actual
5297320.002023-03-256617Actual
26765492.492024-11-2166613Actual
1623233.742024-01-2366211Actual
15011895.002023-12-236617Actual
14721458.002023-12-236615Actual
10166200.002023-08-236663Budget
359291175.002025-08-236613Actual
20768319.002024-06-246664Actual
4314480.002023-02-226618Budget
33840492.002025-06-246615Actual
25038106.002024-10-226656Actual
23307215.662024-08-2266111Actual
4638100.002023-03-256673Budget
24451189.062024-09-2166611Actual
9372480.002023-07-236665Budget
5112242.002023-03-256646Actual
8194516.002023-06-256615Actual
20706143.002024-06-246673Actual
2447860.002023-01-236614Actual
3518100.002023-02-226673Budget
36902488.002025-08-2366612Actual
18861137.002024-04-236616Actual
32715791.002025-05-246615Actual
38440596.002025-10-236615Actual
5684200.002023-04-246663Budget
1196313.002022-12-236663Actual
20648565.002024-06-246663Actual
37019567.932025-08-2366613Actual
10713177.002023-08-236646Actual
26823628.002024-12-226613Actual
2456822.042024-09-2166612Actual
30968326.302025-03-2466111Actual
5016100.002023-03-256626Budget
31914720.002025-04-236667Actual
364301222.002025-08-236617Actual
30286430.002025-03-246663Actual
38943563.542025-10-2366111Actual
12271200.002023-09-226668Budget
5623420.002023-04-246613Actual
20919279.002024-06-246616Actual
22329125.232024-07-2266111Actual
1140380.002022-12-236613Budget
15794202.002024-01-236616Actual
1136459.002023-09-226673Actual
35024549.002025-07-236665Actual
26733352.142024-11-2166213Actual
9838380.002023-07-236667Budget
2055646.502024-05-2466612Actual
27357615.002024-12-226667Actual
2350717.782024-08-2266112Actual
21828518.002024-07-226615Actual
26706173.182024-11-2166113Actual
28743336.942025-01-2266311Actual
7543550.002023-05-256617Budget
10569280.002023-08-236616Budget
9373401.002023-07-236665Actual
28830372.042025-01-2266611Actual
12083380.002023-09-226667Budget
8114480.002023-06-256664Budget
29373437.002025-02-216665Actual
23983125.002024-09-216646Actual
22384151.832024-07-2266311Actual
7681628.372023-05-256618Actual
38971219.912025-10-2366211Actual
21354113.532024-06-2466211Actual
38261736.002025-10-236663Actual
15339128.422023-12-2366611Actual
34162760.002025-06-246667Actual
3905262.462025-10-2366511Actual
2049912.462024-05-2466112Actual
2353829.482024-08-2266612Actual
17552786.002024-03-246613Actual
1249170.002023-10-236673Budget
4557200.002023-03-256663Budget
4419290.482023-02-226668Actual
5158158.002023-03-256656Actual
1795100.002022-12-236656Budget
5111200.002023-03-256646Budget
3626369.002023-02-226664Actual
1024670.002023-08-236673Budget
12352420.002023-10-236613Actual
28278436.002025-01-226616Actual
11411550.002023-09-226614Budget
9919480.002023-07-236618Budget
24098535.002024-09-216617Actual
25341143.312024-10-2266111Actual
22684196.002024-08-226673Actual
353731290.502025-07-236618Actual
35138452.002025-07-236636Actual
24986197.002024-10-226636Actual
23843295.002024-09-216665Actual
913068.002023-07-236673Actual
3566550.002023-02-226614Budget
36725262.472025-08-2366411Actual
35962674.002025-08-236663Actual
20974288.002024-06-246636Actual
14039671.002023-11-226667Actual
37733981.402025-09-226668Actual
11741100.002023-09-226626Budget
23187670.792024-08-226618Actual
29513203.002025-02-216646Actual
22238523.822024-07-226628Actual
16733563.002024-02-226615Actual
5763122.002023-04-246673Actual
27678235.872024-12-2266611Actual
2722280.002023-01-236616Budget
8665465.002023-06-256617Actual
36551670.792025-08-236628Actual
262911081.402024-11-216618Actual
4746327.002023-03-256664Actual
30077379.492025-02-2166612Actual
3844280.002023-02-226616Budget
319731273.832025-04-236618Actual
1832096.512024-03-2466311Actual
2038083.742024-05-2466411Actual
11790473.002023-09-226636Actual
24779322.002024-10-226664Actual
36671257.152025-08-2366211Actual
6092280.002023-04-246616Budget
34249738.972025-06-246628Actual
1383381.002023-11-226626Actual
35493422.042025-07-2366111Actual
32656644.002025-05-246664Actual
37438471.002025-09-226636Actual
17236131.612024-02-2266111Actual
38227705.002025-10-236613Actual
24391109.272024-09-2166411Actual
35812197.752025-07-2366113Actual
1837435.872024-03-2466511Actual
370771291.002025-09-226613Actual
10618157.002023-08-236626Actual
12821312.002023-10-236616Actual
12540550.002023-10-236614Budget
33661602.002025-06-246663Actual
8479280.002023-06-256646Budget
528100.002022-11-226626Budget
3239298.062023-01-236628Actual
28596705.642025-01-226628Actual
13012100.002023-10-236656Budget
22117580.002024-07-226617Actual
376721023.832025-09-226618Actual
388231111.712025-10-236618Actual
13861210.002023-11-226636Actual
35839562.672025-07-2366213Actual
291261078.002025-02-216613Actual
2143530.552024-06-2466511Actual
1057220.782022-11-226668Actual
5355273.002023-03-256667Actual
13072280.002023-10-236666Budget
12966211.002023-10-236646Actual
10108330.002023-08-236613Actual
15306142.252023-12-2366411Actual
1934483.002022-12-236617Actual
7542746.002023-05-256617Actual
2035376.292024-05-2466311Actual
3891170.002023-02-226626Actual
37933475.242025-09-2266611Actual
20827518.002024-06-246615Actual
32863314.002025-05-246636Actual
35222307.002025-07-236666Actual
9316380.002023-07-236615Budget
9501200.002023-07-236626Budget
28126578.002025-01-226664Actual
16767470.002024-02-226665Actual
23094709.002024-08-226617Actual
23128655.002024-08-226667Actual
9551280.002023-07-236636Budget
11086281.392023-08-236628Actual
26052239.002024-11-216636Actual
2436481.612024-09-2166311Actual
21055148.002024-06-246666Actual
2721310.002023-01-236616Actual
3240200.002023-01-236628Budget
27737412.472024-12-2266112Actual
1539820.972023-12-2366112Actual
36372162.002025-08-236666Actual
1748280.002022-12-236646Budget
8195380.002023-06-256615Budget
8854200.002023-06-256628Budget
18347128.422024-03-2466411Actual
12211200.002023-09-226628Budget
5811546.002023-04-246614Actual
21861267.002024-07-226665Actual
3625380.002023-02-226664Budget
23215435.942024-08-226628Actual
33932336.002025-06-246616Actual
9780655.002023-07-236617Actual
25070249.002024-10-226666Actual

Generated 2025-12-22 20:04:27.303 UTC