[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34931839.002025-07-236664Actual
2441834.802024-09-2166511Actual
11791380.002023-09-226636Budget
1726487.992024-02-2266211Actual
2180200.002022-12-236668Budget
67200.002022-11-226663Budget
30344221.002025-03-246673Actual
1993522.002022-12-236667Actual
23036209.002024-08-226666Actual
13711518.002023-11-226615Actual
3341949.702025-05-2466212Actual
2049912.462024-05-2466112Actual
5543200.002023-03-256668Budget
33245266.722025-05-2466211Actual
30077379.492025-02-2166612Actual
15608315.002024-01-236614Actual
26230851.002024-11-216667Actual
32412374.942025-04-2366213Actual
38139531.092025-09-2266213Actual
15306142.252023-12-2366411Actual
338400.002022-11-226615Actual
19676323.002024-05-246673Actual
688767.002023-05-256673Actual
10294470.002023-08-236614Actual
1196313.002022-12-236663Actual
23983125.002024-09-216646Actual
27645103.952024-12-2266511Actual
32093428.432025-04-2366111Actual
7927222.002023-06-256663Actual
4887380.002023-03-256665Budget
21408149.702024-06-2466411Actual
372901105.002025-09-226615Actual
22411142.252024-07-2266411Actual
17023524.002024-02-226617Actual
1425043.312023-11-2266211Actual
36020185.002025-08-236673Actual
2253451.822024-07-2266612Actual
2912149.002023-01-236656Actual
19057540.002024-04-236617Actual
6188280.002023-04-246636Budget
36340148.002025-08-236656Actual
1832096.512024-03-2466311Actual
671100.002022-11-226656Budget
1539820.972023-12-2366112Actual
6189331.002023-04-246636Actual
235961019.002024-09-216613Actual
14895103.002023-12-236646Actual
16826315.002024-02-226616Actual
11693416.002023-09-226616Actual
14841127.002023-12-236626Actual
30406875.002025-03-246664Actual
3626369.002023-02-226664Actual
14543660.002023-12-236663Actual
26412190.122024-11-2166111Actual
308481820.812025-03-246618Actual
13342200.002023-10-236628Budget
240080.002023-01-236673Budget
1324750.002022-12-236614Budget
6561480.002023-04-246618Budget
1849848.632024-03-2466612Actual
12271200.002023-09-226668Budget
32234381.622025-04-2366611Actual
8725426.002023-06-256667Actual
13013165.002023-10-236656Actual
34602395.452025-06-2466612Actual
32293208.212025-04-2366112Actual
2501294.002024-10-226646Actual
28126578.002025-01-226664Actual
16767470.002024-02-226665Actual
30372743.002025-03-246614Actual
27737412.472024-12-2266112Actual
18768411.002024-04-236615Actual
1188574.002023-09-226656Actual
22210893.522024-07-226618Actual
1582137.002024-01-236626Actual
7357280.002023-05-256646Budget
8583280.002023-06-256666Budget
1462491.002022-12-236615Actual
8384158.002023-06-256626Actual
6480380.002023-04-246667Budget
12023334.002023-09-226617Actual
2202781.002024-07-226656Actual
25779167.002024-11-216673Actual
10760106.002023-08-236656Actual
18556888.002024-04-236613Actual
11284237.002023-09-226663Actual
23448186.932024-08-2266611Actual
31023276.302025-03-2466311Actual
1952732.672024-04-2366612Actual
2262380.002023-01-236613Budget
31142308.212025-03-2466112Actual
16554527.002024-02-226663Actual
191501031.402024-04-236618Actual
11694280.002023-09-226616Budget
13152633.002023-10-236617Actual
10489560.002023-08-236665Actual
28688428.432025-01-2266111Actual
30194567.932025-02-2166613Actual
6139120.002023-04-246626Actual
17705431.002024-03-246664Actual
28007707.002025-01-226663Actual
174379.272024-02-2266112Actual
34990712.002025-07-236615Actual
4313608.672023-02-226618Actual
17644141.002024-03-246673Actual
12540550.002023-10-236614Budget
34541430.552025-06-2466112Actual
3058599.002025-03-246626Actual
21828518.002024-07-226615Actual
21381109.272024-06-2466311Actual
22238523.822024-07-226628Actual
10667380.002023-08-236636Budget
14510713.002023-12-236613Actual
36725262.472025-08-2366411Actual
4686550.002023-03-256614Budget
353731290.502025-07-236618Actual
2503380.002023-01-236664Budget
35190109.002025-07-236656Actual
8336261.002023-06-256616Actual
30968326.302025-03-2466111Actual
20648565.002024-06-246663Actual
36643581.622025-08-2366111Actual
2181414.732022-12-236668Actual
5158158.002023-03-256656Actual
330971273.832025-05-246618Actual
4034101.002023-02-226656Actual
31289294.242025-03-2466213Actual
9920670.792023-07-236618Actual
3987205.002023-02-226646Actual
4174531.002023-02-226617Actual
18942172.002024-04-236646Actual
37111860.002025-09-226663Actual
18888106.002024-04-236626Actual
10761100.002023-08-236656Budget
1837435.872024-03-2466511Actual
24391109.272024-09-2166411Actual
21736480.002024-07-226614Actual
14304111.402023-11-2266411Actual
16965172.002024-02-226666Actual
4232380.002023-02-226667Budget
11612342.002023-09-226665Actual
25807820.002024-11-216614Actual
6935650.002023-05-256614Budget
37874199.702025-09-2266411Actual
17116620.792024-02-226618Actual
9645100.002023-07-236656Budget
11085200.002023-08-236628Budget
9049200.002023-07-236663Budget
25128677.002024-10-226617Actual
4175380.002023-02-226617Budget
28629792.002025-01-226668Actual
22117580.002024-07-226617Actual
38943563.542025-10-2366111Actual
22357124.172024-07-2266211Actual
134951173.002023-11-226613Actual
32444364.422025-04-2366613Actual
5684200.002023-04-246663Budget
22626591.002024-08-226663Actual
4826473.002023-03-256615Actual
12163442.002023-09-226618Actual
4558178.002023-03-256663Actual
27564162.462024-12-2266211Actual
6235200.002023-04-246646Budget
32121142.252025-04-2366211Actual
8664550.002023-06-256617Budget
9502138.002023-07-236626Actual
6421382.002023-04-246617Actual
20768319.002024-06-246664Actual
5951509.002023-04-246615Actual
8056808.002023-06-256614Actual
17057495.002024-02-226667Actual
9453404.002023-07-236616Actual
14974.002022-11-226673Actual
21354113.532024-06-2466211Actual
8584335.002023-06-256666Actual
36174468.002025-08-236665Actual
5354380.002023-03-256667Budget
33538504.772025-05-2466213Actual
360481486.002025-08-236614Actual
12680434.002023-10-236615Actual
3687075.232025-08-2366212Actual
2122200.002022-12-236628Budget
20298248.642024-05-2466111Actual
29160640.002025-02-216663Actual
5355273.002023-03-256667Actual
13213286.002023-10-236667Actual
8194516.002023-06-256615Actual
2879759.272025-01-2266511Actual
37169170.002025-09-226673Actual
17938137.002024-03-246646Actual
13212380.002023-10-236667Budget
2436481.612024-09-2166311Actual
1057220.782022-11-226668Actual
2143530.552024-06-2466511Actual
28596705.642025-01-226628Actual
3843346.002023-02-226616Actual
20207613.212024-05-246628Actual
6669200.002023-04-246668Budget
24218613.212024-09-216628Actual
25038106.002024-10-226656Actual
12411200.002023-10-236663Budget
19704621.002024-05-246614Actual
20120400.002024-05-246667Actual
10108330.002023-08-236613Actual
9699177.002023-07-236666Actual
3438218.002023-02-226663Actual
21234475.332024-06-246628Actual
24838307.002024-10-226615Actual
30136287.222025-02-2166113Actual
8910200.002023-06-256668Budget
37410141.002025-09-226626Actual
22838546.002024-08-226665Actual
35812197.752025-07-2366113Actual
11553480.002023-09-226615Budget
35138452.002025-07-236636Actual
3941280.002023-02-226636Budget
29459105.002025-02-216626Actual
1628687.992024-01-2366411Actual
7869390.002023-06-256613Actual
34897950.002025-07-236614Actual
810647.002022-11-226617Actual
6140100.002023-04-246626Budget
37438471.002025-09-226636Actual
19178554.122024-04-236628Actual
5812550.002023-04-246614Budget
26136187.002024-11-216666Actual
37464193.002025-09-226646Actual
22592887.002024-08-226613Actual
21326118.852024-06-2466111Actual
28359298.002025-01-226646Actual
3565590.002023-02-226614Actual
2602464.002024-11-216626Actual
869426.002022-11-226667Actual
9344.002022-11-226613Actual
38998242.252025-10-2366311Actual
5297320.002023-03-256617Actual
29036804.782025-01-2266213Actual
3763385.002023-02-226665Actual
27856287.222024-12-2266113Actual
29513203.002025-02-216646Actual
29957408.212025-02-2166611Actual
2644063.532024-11-2166211Actual
10027200.002023-07-236668Budget
1024585.002023-08-236673Actual
527149.002022-11-226626Actual
7729276.842023-05-256628Actual
27797364.602024-12-2266612Actual
2661429.482024-11-2166112Actual
21113664.002024-06-246617Actual
8255480.002023-06-256665Budget
7405113.002023-05-256656Actual
32385201.262025-04-2366113Actual
28716107.142025-01-2266211Actual
12412264.002023-10-236663Actual
32889270.002025-05-246646Actual
23248545.032024-08-226668Actual
20919279.002024-06-246616Actual
15104713.222023-12-236618Actual
35401579.882025-07-236628Actual
38588336.002025-10-236636Actual
1525232.672023-12-2366211Actual
17995210.002024-03-246666Actual
2830592.002025-01-226626Actual
4094298.002023-02-226666Actual
6236182.002023-04-246646Actual
22897213.002024-08-226616Actual
33661602.002025-06-246663Actual
8991305.002023-07-236613Actual
11226444.002023-09-226613Actual
291261078.002025-02-216613Actual
21617637.002024-07-226613Actual
4500280.002023-03-256613Budget
13529600.002023-11-226663Actual
33987256.002025-06-246636Actual
15875131.002024-01-236646Actual
1136459.002023-09-226673Actual
3444995.442025-06-2466511Actual
21769383.002024-07-226664Actual
8195380.002023-06-256615Budget
9551280.002023-07-236636Budget
38971219.912025-10-2366211Actual
8335280.002023-06-256616Budget
32148177.362025-04-2366311Actual
6668429.882023-04-246668Actual
25936619.002024-11-216665Actual
4362200.002023-02-226628Budget
25902499.002024-11-216615Actual
2456822.042024-09-2166612Actual
27536510.342024-12-2266111Actual
35575249.702025-07-2366411Actual
9967414.732023-07-236628Actual
21026128.002024-06-246656Actual
6282125.002023-04-246656Actual
13400200.002023-10-236668Budget
36464638.002025-08-236667Actual
36698320.982025-08-2366311Actual
31170174.172025-03-2466212Actual
18146496.542024-03-246618Actual
31050260.342025-03-2466411Actual
13617538.002023-11-226614Actual
26351792.002024-11-216668Actual
1934483.002022-12-236617Actual
23902361.002024-09-216616Actual
23809430.002024-09-216615Actual
21975332.002024-07-226636Actual
2320229.002023-01-236663Actual
37197687.002025-09-226614Actual
35434463.212025-07-236668Actual
18861137.002024-04-236616Actual
16520778.002024-02-226613Actual
12822280.002023-10-236616Budget
26078187.002024-11-216646Actual
17964116.002024-03-246656Actual
2433766.722024-09-2166211Actual
24779322.002024-10-226664Actual
17912330.002024-03-246636Actual
19830305.002024-05-246665Actual
9838380.002023-07-236667Budget
5296380.002023-03-256617Budget
11283200.002023-09-226663Budget
2353829.482024-08-2266612Actual
8526218.002023-06-256656Actual
6339156.002023-04-246666Actual
36233384.002025-08-236616Actual
5764100.002023-04-246673Budget
197700.002022-11-226614Actual
8254414.002023-06-256665Actual
26494127.362024-11-2166411Actual
297221290.502025-02-216618Actual
11942280.002023-09-226666Budget
28385143.002025-01-226656Actual
18802566.002024-04-236665Actual
8055650.002023-06-256614Budget
5483200.002023-03-256628Budget
913068.002023-07-236673Actual
30876463.212025-03-246628Actual
397503.002022-11-226665Actual
154881193.002024-01-236613Actual
35753650.772025-07-2366612Actual
18709346.002024-04-236664Actual
32863314.002025-05-246636Actual
20239711.702024-05-246668Actual
1463380.002022-12-236615Budget
15794202.002024-01-236616Actual
15080.002022-11-226673Budget
39172133.742025-10-2366212Actual
7461213.002023-05-256666Actual
34221825.342025-06-246618Actual
34569170.982025-06-2466212Actual
2664735.872024-11-2166612Actual
18999182.002024-04-236666Actual
1433683.742023-11-2266611Actual
3240200.002023-01-236628Budget
32536443.002025-05-246663Actual
14222125.232023-11-2266111Actual
10488380.002023-08-236665Budget
5215200.002023-03-256666Budget
9598198.002023-07-236646Actual
35164183.002025-07-236646Actual
31765186.002025-04-236646Actual
13745442.002023-11-226665Actual
5623420.002023-04-246613Actual
8806480.002023-06-256618Budget
4746327.002023-03-256664Actual
32622968.002025-05-246614Actual
1439525.232023-11-2266112Actual
37847312.472025-09-2266311Actual
2913100.002023-01-236656Budget
35521209.272025-07-2366211Actual
479198.002022-11-226616Actual
7462280.002023-05-256666Budget
35962674.002025-08-236663Actual
1685394.002024-02-226626Actual
36584772.312025-08-236668Actual
3191738.972023-01-236618Actual
21861267.002024-07-226665Actual
18648109.002024-04-236673Actual
576426.002022-11-226636Actual
23187670.792024-08-226618Actual
20086640.002024-05-246617Actual
1383381.002023-11-226626Actual
1652100.002022-12-236626Budget
1643216.722024-01-2366212Actual
30697270.002025-03-246666Actual
12919380.002023-10-236636Budget
2261410.002023-01-236613Actual
3004466.722025-02-2166212Actual
35083187.002025-07-236616Actual
9316380.002023-07-236615Budget
26467134.802024-11-2166311Actual
27915680.212024-12-2266613Actual
1794118.002022-12-236656Actual
3844280.002023-02-226616Budget
18347128.422024-03-2466411Actual
21055148.002024-06-246666Actual
20827518.002024-06-246615Actual
22001232.002024-07-226646Actual
31625766.002025-04-236665Actual
16346151.832024-01-2366611Actual
4233420.002023-02-226667Actual
25396107.142024-10-2266311Actual
31083327.362025-03-2466611Actual
22746261.002024-08-226664Actual
13650443.002023-11-226664Actual
12965200.002023-10-236646Budget
11411550.002023-09-226614Budget
19091637.002024-04-236667Actual
5064261.002023-03-256636Actual
33840492.002025-06-246615Actual
1935550.002022-12-236617Budget
19411178.422024-04-2366611Actual
36081958.002025-08-236664Actual
10026317.752023-07-236668Actual
2715384.002024-12-226626Actual
28278436.002025-01-226616Actual
3566550.002023-02-226614Budget
23215435.942024-08-226628Actual
255689.272024-10-2266212Actual
11145200.002023-08-236668Budget
7730200.002023-05-256628Budget
31684407.002025-04-236616Actual
6562967.772023-04-246618Actual
30558287.002025-03-246616Actual
10899491.002023-08-236617Actual
37324627.002025-09-226665Actual
14814203.002023-12-236616Actual
4745380.002023-03-256664Budget
27477348.062024-12-226668Actual
12211200.002023-09-226628Budget
18053540.002024-03-246617Actual
8479280.002023-06-256646Budget
1992480.002022-12-236667Budget
19944218.002024-05-246636Actual
33272120.972025-05-2466311Actual
13806275.002023-11-226616Actual
1929822.042024-04-2366211Actual
2721310.002023-01-236616Actual
3518100.002023-02-226673Budget
12740354.002023-10-236665Actual
11037843.522023-08-236618Actual
13861210.002023-11-226636Actual
27678235.872024-12-2266611Actual
3437200.002023-02-226663Budget
2610495.002024-11-216656Actual
21147640.002024-06-246667Actual
24190981.402024-09-216618Actual
800870.002023-06-256673Budget
12918307.002023-10-236636Actual
7311242.002023-05-256636Actual
10956380.002023-08-236667Budget
4557200.002023-03-256663Budget
33332376.302025-05-2466611Actual
20734505.002024-06-246614Actual
33781960.002025-06-246664Actual
37992259.272025-09-2266112Actual
26554143.312024-11-2166611Actual
28509600.002025-01-226667Actual
6092280.002023-04-246616Budget
7075363.002023-05-256615Actual
6481554.002023-04-246667Actual
1527975.232023-12-2366311Actual
24872374.002024-10-226665Actual
39025402.892025-10-2366411Actual
12741380.002023-10-236665Budget
10107380.002023-08-236613Budget
10570307.002023-08-236616Actual
1323880.002022-12-236614Actual
246261023.002024-10-226613Actual
34811850.002025-07-236663Actual
35548253.962025-07-2366311Actual
670179.002022-11-226656Actual
14100645.032023-11-226618Actual
8114480.002023-06-256664Budget
10380.002022-11-226613Budget
9501200.002023-07-236626Budget
256343.002022-11-226664Actual
20028214.002024-05-246666Actual
35721150.762025-07-2366212Actual
15901195.002024-01-236656Actual
31532530.002025-04-236664Actual
5870380.002023-04-246664Budget
11086281.392023-08-236628Actual
29924211.402025-02-2166411Actual
27618309.282024-12-2266411Actual
29218188.002025-02-216673Actual
6936760.002023-05-256614Actual
6420380.002023-04-246617Budget
21650464.002024-07-226663Actual
1829331.612024-03-2466211Actual
1381380.002022-12-236664Budget
1625968.852024-01-2366311Actual
22059302.002024-07-226666Actual
24718114.002024-10-226673Actual
32915143.002025-05-246656Actual
2152730.552024-06-2466112Actual
2554125.232024-10-2266112Actual
33747835.002025-06-246614Actual
18087400.002024-03-246667Actual
37700872.312025-09-226628Actual
35634253.962025-07-2366611Actual
1734520.972024-02-2266511Actual
2585380.002023-01-236615Budget
688870.002023-05-256673Budget
5542220.782023-03-256668Actual
33511234.592025-05-2466113Actual
17552786.002024-03-246613Actual
24746506.002024-10-226614Actual
19796660.002024-05-246615Actual
21920234.002024-07-226616Actual
19737312.002024-05-246664Actual
16733563.002024-02-226615Actual
38672319.002025-10-236666Actual

Generated 2025-12-22 12:54:11.249 UTC