[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28359298.002025-01-226646Actual
24131450.002024-09-216667Actual
35721150.762025-07-2366212Actual
10899491.002023-08-236617Actual
25936619.002024-11-216665Actual
5436620.792023-03-256618Actual
17798402.002024-03-246665Actual
2865305.002023-01-236646Actual
14755289.002023-12-236665Actual
9839234.002023-07-236667Actual
12821312.002023-10-236616Actual
19211304.122024-04-236668Actual
38614174.002025-10-236646Actual
1522380.002022-12-236665Budget
32835122.002025-05-246626Actual
1935550.002022-12-236617Budget
24250455.642024-09-216668Actual
10294470.002023-08-236614Actual
3626085.002025-08-236626Actual
32385201.262025-04-2366113Actual
5484323.812023-03-256628Actual
34688287.222025-06-2466213Actual
29870103.952025-02-2166211Actual
33538504.772025-05-2466213Actual
19411178.422024-04-2366611Actual
4175380.002023-02-226617Budget
1000200.002022-11-226628Budget
7682480.002023-05-256618Budget
2202781.002024-07-226656Actual
9502138.002023-07-236626Actual
1024585.002023-08-236673Actual
20827518.002024-06-246615Actual
33245266.722025-05-2466211Actual
3892100.002023-02-226626Budget
7357280.002023-05-256646Budget
32175159.272025-04-2366411Actual
1935295.442024-04-2366411Actual
7729276.842023-05-256628Actual
7601524.002023-05-256667Actual
7543550.002023-05-256617Budget
2399101.002023-01-236673Actual
34931839.002025-07-236664Actual
25779167.002024-11-216673Actual
33217641.202025-05-2466111Actual
5112242.002023-03-256646Actual
12869100.002023-10-236626Budget
34897950.002025-07-236614Actual
1140380.002022-12-236613Budget
3905262.462025-10-2366511Actual
37992259.272025-09-2266112Actual
372901105.002025-09-226615Actual
28568869.282025-01-226618Actual
15011895.002023-12-236617Actual
34482423.112025-06-2466611Actual
35401579.882025-07-236628Actual
17995210.002024-03-246666Actual
22210893.522024-07-226618Actual
3111388.002023-01-236667Actual
868480.002022-11-226667Budget
16554527.002024-02-226663Actual
3050618.002023-01-236617Actual
4746327.002023-03-256664Actual
11941322.002023-09-226666Actual
7789200.002023-05-256668Budget
31532530.002025-04-236664Actual
8665465.002023-06-256617Actual
9551280.002023-07-236636Budget
8255480.002023-06-256665Budget
37733981.402025-09-226668Actual
297221290.502025-02-216618Actual
13213286.002023-10-236667Actual
21055148.002024-06-246666Actual
15875131.002024-01-236646Actual
5064261.002023-03-256636Actual
5297320.002023-03-256617Actual
15522582.002024-01-236663Actual
39025402.892025-10-2366411Actual
35024549.002025-07-236665Actual
3565590.002023-02-226614Actual
18861137.002024-04-236616Actual
353731290.502025-07-236618Actual
14222125.232023-11-2266111Actual
35222307.002025-07-236666Actual
9550302.002023-07-236636Actual
2652120.972024-11-2166511Actual
11612342.002023-09-226665Actual
20860553.002024-06-246665Actual
17672653.002024-03-246614Actual
9598198.002023-07-236646Actual
30372743.002025-03-246614Actual
37324627.002025-09-226665Actual
308481820.812025-03-246618Actual
21408149.702024-06-2466411Actual
24838307.002024-10-226615Actual
4034101.002023-02-226656Actual
13401337.452023-10-236668Actual
37111860.002025-09-226663Actual
7928200.002023-06-256663Budget
212061137.472024-06-246618Actual
22684196.002024-08-226673Actual
201791007.162024-05-246618Actual
671100.002022-11-226656Budget
6092280.002023-04-246616Budget
37231928.002025-09-226664Actual
16084993.522024-01-236618Actual
32202107.142025-04-2366511Actual
1932585.872024-04-2366311Actual
37197687.002025-09-226614Actual
4035100.002023-02-226656Budget
13861210.002023-11-226636Actual
11791380.002023-09-226636Budget
576426.002022-11-226636Actual
28333505.002025-01-226636Actual
10817280.002023-08-236666Budget
14005819.002023-11-226617Actual
15339128.422023-12-2366611Actual
9645100.002023-07-236656Budget
16907179.002024-02-226646Actual
11694280.002023-09-226616Budget
8854200.002023-06-256628Budget
5158158.002023-03-256656Actual
9780655.002023-07-236617Actual
17705431.002024-03-246664Actual
22357124.172024-07-2266211Actual
5684200.002023-04-246663Budget
39205558.222025-10-2366612Actual
27797364.602024-12-2266612Actual
18556888.002024-04-236613Actual
30077379.492025-02-2166612Actual
21267290.482024-06-246668Actual
12351380.002023-10-236613Budget
6668429.882023-04-246668Actual
20239711.702024-05-246668Actual
16520778.002024-02-226613Actual
5542220.782023-03-256668Actual
8056808.002023-06-256614Actual
35280611.002025-07-236617Actual
255689.272024-10-2266212Actual
23750331.002024-09-216664Actual
32326389.062025-04-2366612Actual
35839562.672025-07-2366213Actual
11411550.002023-09-226614Budget
2392954.002024-09-216626Actual
16112613.212024-01-236628Actual
10026317.752023-07-236668Actual
36783408.212025-08-2366611Actual
14895103.002023-12-236646Actual
37847312.472025-09-2266311Actual
18174429.882024-03-246628Actual
2830592.002025-01-226626Actual
20648565.002024-06-246663Actual
3395959.002025-06-246626Actual
2495839.002024-10-226626Actual
22805360.002024-08-226615Actual
32293208.212025-04-2366112Actual
35493422.042025-07-2366111Actual
1463380.002022-12-236615Budget
16881408.002024-02-226636Actual
33840492.002025-06-246615Actual
1685394.002024-02-226626Actual
7869390.002023-06-256613Actual
800870.002023-06-256673Budget
22270287.452024-07-226668Actual
2545061.402024-10-2266511Actual
3004466.722025-02-2166212Actual
2641364.002023-01-236665Actual
23004153.002024-08-226656Actual
33719276.002025-06-246673Actual
4745380.002023-03-256664Budget
28185691.002025-01-226615Actual
17023524.002024-02-226617Actual
22838546.002024-08-226665Actual
9968200.002023-07-236628Budget
1523278.002022-12-236665Actual
26052239.002024-11-216636Actual
360481486.002025-08-236614Actual
38971219.912025-10-2366211Actual
1991687.002024-05-246626Actual
3239298.062023-01-236628Actual
11284237.002023-09-226663Actual
284751098.002025-01-226617Actual
2866280.002023-01-236646Budget
7405113.002023-05-256656Actual
13013165.002023-10-236656Actual
14974.002022-11-226673Actual
1625968.852024-01-2366311Actual
3436877.362025-06-2466211Actual
11086281.392023-08-236628Actual
18087400.002024-03-246667Actual
18347128.422024-03-2466411Actual
16933132.002024-02-226656Actual
9344.002022-11-226613Actual
6235200.002023-04-246646Budget
364301222.002025-08-236617Actual
15933150.002024-01-236666Actual
1195200.002022-12-236663Budget
37019567.932025-08-2366613Actual
38381690.002025-10-236664Actual
8384158.002023-06-256626Actual
20706143.002024-06-246673Actual
26467134.802024-11-2166311Actual
28950419.922025-01-2266612Actual
10618157.002023-08-236626Actual
27856287.222024-12-2266113Actual
33747835.002025-06-246614Actual
10818223.002023-08-236666Actual
2664735.872024-11-2166612Actual
36671257.152025-08-2366211Actual
24040253.002024-09-216666Actual
16965172.002024-02-226666Actual
23716497.002024-09-216614Actual
27883566.172024-12-2266213Actual
13913137.002023-11-226656Actual
24718114.002024-10-226673Actual
5159100.002023-03-256656Budget
4362200.002023-02-226628Budget
1992480.002022-12-236667Budget
3560253.952025-07-2366511Actual
37933475.242025-09-2266611Actual
11226444.002023-09-226613Actual
8991305.002023-07-236613Actual
18053540.002024-03-246617Actual
6808200.002023-05-256663Budget
8724380.002023-06-256667Budget
24872374.002024-10-226665Actual
33932336.002025-06-246616Actual
21354113.532024-06-2466211Actual
2253451.822024-07-2266612Actual
1382491.002022-12-236664Actual
23630655.002024-09-216663Actual
376721023.832025-09-226618Actual
12352420.002023-10-236613Actual
9373401.002023-07-236665Actual
29513203.002025-02-216646Actual
18916230.002024-04-236636Actual
31765186.002025-04-236646Actual
12539560.002023-10-236614Actual
2536934.802024-10-2266211Actual
32715791.002025-05-246615Actual
7214280.002023-05-256616Budget
12164480.002023-09-226618Budget
36314331.002025-08-236646Actual
35753650.772025-07-2366612Actual
20086640.002024-05-246617Actual
36902488.002025-08-2366612Actual
15104713.222023-12-236618Actual
34221825.342025-06-246618Actual
13012100.002023-10-236656Budget
7262200.002023-05-256626Budget
17586550.002024-03-246663Actual
1937961.402024-04-2366511Actual
31142308.212025-03-2466112Actual
25719559.002024-11-216663Actual
29957408.212025-02-2166611Actual
8725426.002023-06-256667Actual
36081958.002025-08-236664Actual
2448750.002023-01-236614Budget
26823628.002024-12-226613Actual
3341949.702025-05-2466212Actual
25162556.002024-10-226667Actual
28770193.322025-01-2266411Actual
240080.002023-01-236673Budget
26765492.492024-11-2166613Actual
25341143.312024-10-2266111Actual
235961019.002024-09-216613Actual
262911081.402024-11-216618Actual
13400200.002023-10-236668Budget
10352480.002023-08-236664Budget
14841127.002023-12-236626Actual
31711109.002025-04-236626Actual
10957560.002023-08-236667Actual
11884100.002023-09-226656Budget
14662319.002023-12-236664Actual
6421382.002023-04-246617Actual
27207208.002024-12-226646Actual
17644141.002024-03-246673Actual
6340200.002023-04-246666Budget
30968326.302025-03-2466111Actual
23187670.792024-08-226618Actual
4826473.002023-03-256615Actual
38884552.612025-10-236668Actual
24098535.002024-09-216617Actual
19830305.002024-05-246665Actual
2035376.292024-05-2466311Actual
12211200.002023-09-226628Budget
27973630.002025-01-226613Actual
10380.002022-11-226613Budget
2554125.232024-10-2266112Actual
25807820.002024-11-216614Actual
22238523.822024-07-226628Actual
11942280.002023-09-226666Budget
19178554.122024-04-236628Actual
6189331.002023-04-246636Actual
32121142.252025-04-2366211Actual
18942172.002024-04-236646Actual
24931209.002024-10-226616Actual
25396107.142024-10-2266311Actual
15735245.002024-01-236665Actual
7074380.002023-05-256615Budget
38261736.002025-10-236663Actual
27265311.002024-12-226666Actual
37490174.002025-09-226656Actual
1934483.002022-12-236617Actual
5215200.002023-03-256666Budget
1603260.002022-12-236616Actual
9317436.002023-07-236615Actual
22592887.002024-08-226613Actual
33299140.122025-05-2466411Actual
2341636.932024-08-2266511Actual
15901195.002024-01-236656Actual
28889343.322025-01-2266112Actual
999231.392022-11-226628Actual
528100.002022-11-226626Budget
3626369.002023-02-226664Actual
67200.002022-11-226663Budget
15991513.002024-01-236617Actual
12270281.392023-09-226668Actual
12082273.002023-09-226667Actual
12740354.002023-10-236665Actual
869426.002022-11-226667Actual
35110137.002025-07-236626Actual
6669200.002023-04-246668Budget
21147640.002024-06-246667Actual
25128677.002024-10-226617Actual
2074380.002022-12-236618Budget
134951173.002023-11-226613Actual
913068.002023-07-236673Actual
8254414.002023-06-256665Actual
1832096.512024-03-2466311Actual
35548253.962025-07-2366311Actual
8911211.692023-06-256668Actual
25249407.152024-10-226628Actual
34422298.642025-06-2466411Actual
36698320.982025-08-2366311Actual
9049200.002023-07-236663Budget
13945186.002023-11-226666Actual
8194516.002023-06-256615Actual
255380.002022-11-226664Budget
2819380.002023-01-236636Budget
15224152.892023-12-2366111Actual
13153480.002023-10-236617Budget
15580185.002024-01-236673Actual
8583280.002023-06-256666Budget
20768319.002024-06-246664Actual
6935650.002023-05-256614Budget
174379.272024-02-2266112Actual
1249273.002023-10-236673Actual
37874199.702025-09-2266411Actual
6993480.002023-05-256664Budget
22626591.002024-08-226663Actual
21920234.002024-07-226616Actual
1460191.002023-12-236673Actual
10107380.002023-08-236613Budget
20298248.642024-05-2466111Actual
31914720.002025-04-236667Actual
527149.002022-11-226626Actual
29487325.002025-02-216636Actual
11145200.002023-08-236668Budget
1381380.002022-12-236664Budget
2970359.002023-01-236666Actual
23843295.002024-09-216665Actual
1604280.002022-12-236616Budget
5869338.002023-04-246664Actual
30558287.002025-03-246616Actual
1849848.632024-03-2466612Actual
1024670.002023-08-236673Budget
6010535.002023-04-246665Actual
19057540.002024-04-236617Actual
6236182.002023-04-246646Actual
2350717.782024-08-2266112Actual
1788479.002024-03-246626Actual
17236131.612024-02-2266111Actual
18407116.722024-03-2466611Actual
27323850.002024-12-226617Actual
1795100.002022-12-236656Budget
5623420.002023-04-246613Actual
11037843.522023-08-236618Actual
12741380.002023-10-236665Budget
38588336.002025-10-236636Actual
4557200.002023-03-256663Budget
37383265.002025-09-226616Actual
2433766.722024-09-2166211Actual
2504305.002023-01-236664Actual
25685791.002024-11-216613Actual
19737312.002024-05-246664Actual
37700872.312025-09-226628Actual
197700.002022-11-226614Actual
2770100.002023-01-236626Budget
10489560.002023-08-236665Actual
10666468.002023-08-236636Actual
21769383.002024-07-226664Actual
17912330.002024-03-246636Actual
35138452.002025-07-236636Actual
269431375.002024-12-226614Actual
38640151.002025-10-236656Actual
13212380.002023-10-236667Budget
728285.002022-11-226666Actual
37580742.002025-09-226617Actual
28716107.142025-01-2266211Actual
25902499.002024-11-216615Actual
19889172.002024-05-246616Actual
6140100.002023-04-246626Budget
10108330.002023-08-236613Actual
2501294.002024-10-226646Actual
4886293.002023-03-256665Actual
32889270.002025-05-246646Actual
26554143.312024-11-2166611Actual
34281496.542025-06-246668Actual
2181414.732022-12-236668Actual
8195380.002023-06-256615Budget
4558178.002023-03-256663Actual
6936760.002023-05-256614Actual
10667380.002023-08-236636Budget
37792344.382025-09-2266111Actual
29571333.002025-02-216666Actual
19970128.002024-05-246646Actual
35190109.002025-07-236656Actual
30789535.002025-03-246667Actual
33987256.002025-06-246636Actual
2602464.002024-11-216626Actual
33038875.002025-05-246667Actual
25221637.462024-10-226618Actual
21026128.002024-06-246656Actual
17552786.002024-03-246613Actual
6139120.002023-04-246626Actual
6994560.002023-05-256664Actual
34569170.982025-06-2466212Actual
29339638.002025-02-216615Actual
11613380.002023-09-226665Budget
1999695.002024-05-246656Actual
3517112.002023-02-226673Actual
30016314.592025-02-2166112Actual
28509600.002025-01-226667Actual
1323880.002022-12-236614Actual
1445236.932023-11-2266612Actual
9920670.792023-07-236618Actual
8584335.002023-06-256666Actual
33873809.002025-06-246665Actual
964474.002023-07-236656Actual
10351316.002023-08-236664Actual
30909849.582025-03-246668Actual
4361461.702023-02-226628Actual
29842442.262025-02-2166111Actual
29218188.002025-02-216673Actual
5216177.002023-03-256666Actual
12163442.002023-09-226618Actual
14953180.002023-12-236666Actual
36372162.002025-08-236666Actual
14510713.002023-12-236613Actual
3444995.442025-06-2466511Actual
11283200.002023-09-226663Budget
14721458.002023-12-236615Actual
15608315.002024-01-236614Actual
2503380.002023-01-236664Budget
165179.002022-12-236626Actual
31470191.002025-04-236673Actual
339380.002022-11-226615Budget
9316380.002023-07-236615Budget
22952390.002024-08-226636Actual
280931002.002025-01-226614Actual
38560147.002025-10-236626Actual
33452464.602025-05-2466612Actual
8055650.002023-06-256614Budget
359291175.002025-08-236613Actual
13711518.002023-11-226615Actual
18709346.002024-04-236664Actual
27126237.002024-12-226616Actual
14814203.002023-12-236616Actual
12600480.002023-10-236664Budget
13152633.002023-10-236617Actual
1947015.652024-04-2366112Actual
2122200.002022-12-236628Budget
13294480.002023-10-236618Budget
15165475.332023-12-236668Actual
29750511.702025-02-216628Actual
3625380.002023-02-226664Budget
32001511.702025-04-236628Actual
365231525.352025-08-236618Actual
4827480.002023-03-256615Budget
1582137.002024-01-236626Actual
3051550.002023-01-236617Budget
10898480.002023-08-236617Budget
30613225.002025-03-246636Actual
30344221.002025-03-246673Actual
6610200.002023-04-246628Budget
3377246.002023-02-226613Actual
38169460.912025-09-2266613Actual
9781550.002023-07-236617Budget
8853281.392023-06-256628Actual
33511234.592025-05-2466113Actual
1631340.122024-01-2366511Actual
8335280.002023-06-256616Budget
32444364.422025-04-2366613Actual
31203612.472025-03-2466612Actual
397503.002022-11-226665Actual
4887380.002023-03-256665Budget
18802566.002024-04-236665Actual
12023334.002023-09-226617Actual
4314480.002023-02-226618Budget
3058599.002025-03-246626Actual
3782063.532025-09-2266211Actual
7542746.002023-05-256617Actual
18206496.542024-03-246668Actual
36233384.002025-08-236616Actual
25282393.512024-10-226668Actual
6091265.002023-04-246616Actual
34162760.002025-06-246667Actual
2891761.402025-01-2266212Actual
319731273.832025-04-236618Actual
19270143.312024-04-2366111Actual
11837234.002023-09-226646Actual
9236582.002023-07-236664Actual

Generated 2025-12-22 05:45:19.697 UTC