[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21147640.002024-06-246667Actual
32444364.422025-04-2366613Actual
5812550.002023-04-246614Budget
19057540.002024-04-236617Actual
2969280.002023-01-236666Budget
3941280.002023-02-226636Budget
21113664.002024-06-246617Actual
12411200.002023-10-236663Budget
14304111.402023-11-2266411Actual
5354380.002023-03-256667Budget
21708131.002024-07-226673Actual
30286430.002025-03-246663Actual
24040253.002024-09-216666Actual
15522582.002024-01-236663Actual
31203612.472025-03-2466612Actual
1140380.002022-12-236613Budget
32749894.002025-05-246665Actual
165179.002022-12-236626Actual
3437200.002023-02-226663Budget
31791171.002025-04-236656Actual
201791007.162024-05-246618Actual
5542220.782023-03-256668Actual
39172133.742025-10-2366212Actual
10899491.002023-08-236617Actual
4313608.672023-02-226618Actual
29870103.952025-02-2166211Actual
1896866.002024-04-236656Actual
11471480.002023-09-226664Budget
3378280.002023-02-226613Budget
206141092.002024-06-246613Actual
3625380.002023-02-226664Budget
3560253.952025-07-2366511Actual
67200.002022-11-226663Budget
3051550.002023-01-236617Budget
17912330.002024-03-246636Actual
1747372.002022-12-236646Actual
8583280.002023-06-256666Budget
235961019.002024-09-216613Actual
396380.002022-11-226665Budget
1794118.002022-12-236656Actual
27067396.002024-12-226665Actual
14277156.082023-11-2266311Actual
1631340.122024-01-2366511Actual
2253451.822024-07-2266612Actual
35812197.752025-07-2366113Actual
25038106.002024-10-226656Actual
6092280.002023-04-246616Budget
16346151.832024-01-2366611Actual
30465710.002025-03-246615Actual
27181447.002024-12-226636Actual
13650443.002023-11-226664Actual
22001232.002024-07-226646Actual
15306142.252023-12-2366411Actual
11942280.002023-09-226666Budget
30406875.002025-03-246664Actual
13913137.002023-11-226656Actual
3341949.702025-05-2466212Actual
38261736.002025-10-236663Actual
6562967.772023-04-246618Actual
9502138.002023-07-236626Actual
2049912.462024-05-2466112Actual
9177400.002023-07-236614Actual
1382491.002022-12-236664Actual
23630655.002024-09-216663Actual
10760106.002023-08-236656Actual
30558287.002025-03-246616Actual
21408149.702024-06-2466411Actual
18888106.002024-04-236626Actual
24718114.002024-10-226673Actual
20239711.702024-05-246668Actual
1846622.042024-03-2466112Actual
868480.002022-11-226667Budget
292461326.002025-02-216614Actual
11283200.002023-09-226663Budget
29373437.002025-02-216665Actual
11941322.002023-09-226666Actual
27645103.952024-12-2266511Actual
2776546.502024-12-2266212Actual
2584298.002023-01-236615Actual
27591299.702024-12-2266311Actual
5950480.002023-04-246615Budget
11412800.002023-09-226614Actual
27797364.602024-12-2266612Actual
3707480.002023-02-226615Budget
29009345.122025-01-2266113Actual
964474.002023-07-236656Actual
9236582.002023-07-236664Actual
24098535.002024-09-216617Actual
8335280.002023-06-256616Budget
28889343.322025-01-2266112Actual
12271200.002023-09-226668Budget
12821312.002023-10-236616Actual
1425043.312023-11-2266211Actual
27477348.062024-12-226668Actual
1527975.232023-12-2366311Actual
1433683.742023-11-2266611Actual
6139120.002023-04-246626Actual
21381109.272024-06-2466311Actual
20028214.002024-05-246666Actual
38672319.002025-10-236666Actual
3675295.442025-08-2366511Actual
29280710.002025-02-216664Actual
17857311.002024-03-246616Actual
284751098.002025-01-226617Actual
7928200.002023-06-256663Budget
12918307.002023-10-236636Actual
19270143.312024-04-2366111Actual
5483200.002023-03-256628Budget
14039671.002023-11-226667Actual
8056808.002023-06-256614Actual
1628687.992024-01-2366411Actual
1935295.442024-04-2366411Actual
1463380.002022-12-236615Budget
35083187.002025-07-236616Actual
3110480.002023-01-236667Budget
8664550.002023-06-256617Budget
35693236.932025-07-2366112Actual
37197687.002025-09-226614Actual
15933150.002024-01-236666Actual
1731897.572024-02-2266411Actual
3377246.002023-02-226613Actual
246261023.002024-10-226613Actual
2891761.402025-01-2266212Actual
19889172.002024-05-246616Actual
7311242.002023-05-256636Actual
37324627.002025-09-226665Actual
18942172.002024-04-236646Actual
9178650.002023-07-236614Budget
20734505.002024-06-246614Actual
688767.002023-05-256673Actual
32202107.142025-04-2366511Actual
370771291.002025-09-226613Actual
16965172.002024-02-226666Actual
33569517.052025-05-2466613Actual
2073596.552022-12-236618Actual
1749439.062024-02-2266612Actual
9453404.002023-07-236616Actual
6561480.002023-04-246618Budget
38474468.002025-10-236665Actual
869426.002022-11-226667Actual
36725262.472025-08-2366411Actual
3706503.002023-02-226615Actual
7132480.002023-05-256665Budget
2664735.872024-11-2166612Actual
30372743.002025-03-246614Actual
1788479.002024-03-246626Actual
3891170.002023-02-226626Actual
7601524.002023-05-256667Actual
27883566.172024-12-2266213Actual
34070200.002025-06-246666Actual
5870380.002023-04-246664Budget
16025591.002024-01-236667Actual
26857716.002024-12-226663Actual
1701380.002022-12-236636Budget
26412190.122024-11-2166111Actual
3790159.272025-09-2266511Actual
18676389.002024-04-236614Actual
33719276.002025-06-246673Actual
19704621.002024-05-246614Actual
10433480.002023-08-236615Budget
19091637.002024-04-236667Actual
10294470.002023-08-236614Actual
18407116.722024-03-2466611Actual
810647.002022-11-226617Actual
17964116.002024-03-246656Actual
12966211.002023-10-236646Actual
1462491.002022-12-236615Actual
2715384.002024-12-226626Actual
23187670.792024-08-226618Actual
16767470.002024-02-226665Actual
34340619.922025-06-2466111Actual
20120400.002024-05-246667Actual
1934483.002022-12-236617Actual
7869390.002023-06-256613Actual
1932585.872024-04-2366311Actual
280931002.002025-01-226614Actual
14510713.002023-12-236613Actual
10817280.002023-08-236666Budget
39323399.502025-10-2366613Actual
30639205.002025-03-246646Actual
10713177.002023-08-236646Actual
3566550.002023-02-226614Budget
3240200.002023-01-236628Budget
2152730.552024-06-2466112Actual
671100.002022-11-226656Budget
28065188.002025-01-226673Actual
34013256.002025-06-246646Actual
16145505.642024-01-236668Actual
22210893.522024-07-226618Actual
30136287.222025-02-2166113Actual
33272120.972025-05-2466311Actual
17057495.002024-02-226667Actual
20086640.002024-05-246617Actual
19618700.002024-05-246663Actual
6140100.002023-04-246626Budget
31050260.342025-03-2466411Actual
9050215.002023-07-236663Actual
1383381.002023-11-226626Actual
5951509.002023-04-246615Actual
35521209.272025-07-2366211Actual
8527100.002023-06-256656Budget
1604280.002022-12-236616Budget
8910200.002023-06-256668Budget
36988441.612025-08-2366213Actual
33332376.302025-05-2466611Actual
1832096.512024-03-2466311Actual
34688287.222025-06-2466213Actual
21769383.002024-07-226664Actual
6282125.002023-04-246656Actual
9919480.002023-07-236618Budget
274161351.112024-12-226618Actual
3905262.462025-10-2366511Actual
269431375.002024-12-226614Actual
22626591.002024-08-226663Actual
33511234.592025-05-2466113Actual
7462280.002023-05-256666Budget
2297894.002024-08-226646Actual
2292447.002024-08-226626Actual
28596705.642025-01-226628Actual
4094298.002023-02-226666Actual
13072280.002023-10-236666Budget
800870.002023-06-256673Budget
12870105.002023-10-236626Actual
1700213.002022-12-236636Actual
17023524.002024-02-226617Actual
13400200.002023-10-236668Budget
32915143.002025-05-246656Actual
37169170.002025-09-226673Actual
1324750.002022-12-236614Budget
31083327.362025-03-2466611Actual
6610200.002023-04-246628Budget
1024585.002023-08-236673Actual
34931839.002025-07-236664Actual
7261205.002023-05-256626Actual
11884100.002023-09-226656Budget
1057220.782022-11-226668Actual
16933132.002024-02-226656Actual
7357280.002023-05-256646Budget
20919279.002024-06-246616Actual
5543200.002023-03-256668Budget
24309182.682024-09-2166111Actual
3050618.002023-01-236617Actual
10761100.002023-08-236656Budget
27536510.342024-12-2266111Actual
313781201.002025-04-236613Actual
6668429.882023-04-246668Actual
8432325.002023-06-256636Actual
29750511.702025-02-216628Actual
18556888.002024-04-236613Actual
23248545.032024-08-226668Actual
22805360.002024-08-226615Actual
37613600.002025-09-226667Actual
13342200.002023-10-236628Budget
11086281.392023-08-236628Actual
11037843.522023-08-236618Actual
197700.002022-11-226614Actual
19796660.002024-05-246615Actual
1442210.332023-11-2266212Actual
38730626.002025-10-236617Actual
38112392.492025-09-2266113Actual
174379.272024-02-2266112Actual
811550.002022-11-226617Budget
32594167.002025-05-246673Actual
15642479.002024-01-236664Actual
25779167.002024-11-216673Actual
27265311.002024-12-226666Actual
20768319.002024-06-246664Actual
38053503.962025-09-2266612Actual
9597280.002023-07-236646Budget
22684196.002024-08-226673Actual
20860553.002024-06-246665Actual
6669200.002023-04-246668Budget
32835122.002025-05-246626Actual
9373401.002023-07-236665Actual
4362200.002023-02-226628Budget
34990712.002025-07-236615Actual
341281314.002025-06-246617Actual
1543029.482023-12-2366612Actual
36671257.152025-08-2366211Actual
34602395.452025-06-2466612Actual
261961201.002024-11-216617Actual
11693416.002023-09-226616Actual
245378.212024-09-2166212Actual
32175159.272025-04-2366411Actual
31532530.002025-04-236664Actual
18648109.002024-04-236673Actual
34249738.972025-06-246628Actual
8255480.002023-06-256665Budget
4686550.002023-03-256614Budget
28743336.942025-01-2266311Actual
4418200.002023-02-226668Budget
36842247.572025-08-2366112Actual
28629792.002025-01-226668Actual
36551670.792025-08-236628Actual
1685394.002024-02-226626Actual
33299140.122025-05-2466411Actual
33005943.002025-05-246617Actual
15849168.002024-01-236636Actual
26078187.002024-11-216646Actual
25902499.002024-11-216615Actual
8724380.002023-06-256667Budget
22712584.002024-08-226614Actual
2319200.002023-01-236663Budget
18709346.002024-04-236664Actual
11038480.002023-08-236618Budget
7133554.002023-05-256665Actual
15132342.002023-12-236628Actual
1746416.722024-02-2266212Actual
20974288.002024-06-246636Actual
9344.002022-11-226613Actual
15794202.002024-01-236616Actual
2769101.002023-01-236626Actual
4500280.002023-03-256613Budget
32622968.002025-05-246614Actual
20827518.002024-06-246615Actual
7870380.002023-06-256613Budget
13012100.002023-10-236656Budget
25070249.002024-10-226666Actual
800768.002023-06-256673Actual
30016314.592025-02-2166112Actual
1853280.002022-12-236666Budget
2399101.002023-01-236673Actual
4093200.002023-02-226666Budget
13617538.002023-11-226614Actual
8665465.002023-06-256617Actual
8806480.002023-06-256618Budget
33245266.722025-05-2466211Actual
31170174.172025-03-2466212Actual
3058599.002025-03-246626Actual
37847312.472025-09-2266311Actual
8383200.002023-06-256626Budget
2040775.232024-05-2466511Actual
26494127.362024-11-2166411Actual
10714200.002023-08-236646Budget
22952390.002024-08-226636Actual
1849848.632024-03-2466612Actual
30876463.212025-03-246628Actual
21828518.002024-07-226615Actual
30968326.302025-03-2466111Actual
13945186.002023-11-226666Actual
2074380.002022-12-236618Budget
15080.002022-11-226673Budget
17378178.422024-02-2266611Actual
2353829.482024-08-2266612Actual
8254414.002023-06-256665Actual
1795100.002022-12-236656Budget
19411178.422024-04-2366611Actual
13806275.002023-11-226616Actual
4233420.002023-02-226667Actual
11553480.002023-09-226615Budget
34661364.422025-06-2466113Actual
32808305.002025-05-246616Actual
29924211.402025-02-2166411Actual
1993522.002022-12-236667Actual
26733352.142024-11-2166213Actual
13745442.002023-11-226665Actual
32148177.362025-04-2366311Actual
32121142.252025-04-2366211Actual
10293550.002023-08-236614Budget
36314331.002025-08-236646Actual
5016100.002023-03-256626Budget
14755289.002023-12-236665Actual
35110137.002025-07-236626Actual
6420380.002023-04-246617Budget
12741380.002023-10-236665Budget
9454280.002023-07-236616Budget
34569170.982025-06-2466212Actual
11741100.002023-09-226626Budget
12351380.002023-10-236613Budget
1196313.002022-12-236663Actual
7543550.002023-05-256617Budget
5684200.002023-04-246663Budget
29339638.002025-02-216615Actual
2341636.932024-08-2266511Actual
38440596.002025-10-236615Actual
1603260.002022-12-236616Actual
364301222.002025-08-236617Actual
21736480.002024-07-226614Actual
16554527.002024-02-226663Actual
7788293.512023-05-256668Actual
17995210.002024-03-246666Actual
28007707.002025-01-226663Actual
29897235.872025-02-2166311Actual
16881408.002024-02-226636Actual
17144331.392024-02-226628Actual
9645100.002023-07-236656Budget
19676323.002024-05-246673Actual
3239298.062023-01-236628Actual
10957560.002023-08-236667Actual
31765186.002025-04-236646Actual
1652100.002022-12-236626Budget
25841384.002024-11-216664Actual
17116620.792024-02-226618Actual
6188280.002023-04-246636Budget
1381380.002022-12-236664Budget
29513203.002025-02-216646Actual
38227705.002025-10-236613Actual
28385143.002025-01-226656Actual
34719511.792025-06-2466613Actual
37700872.312025-09-226628Actual
12083380.002023-09-226667Budget
15580185.002024-01-236673Actual
10165197.002023-08-236663Actual
2866280.002023-01-236646Budget
1460191.002023-12-236673Actual
32034640.492025-04-236668Actual
3111388.002023-01-236667Actual
38319114.002025-10-236673Actual
34869192.002025-07-236673Actual
37111860.002025-09-226663Actual
10380.002022-11-226613Budget
8725426.002023-06-256667Actual
32293208.212025-04-2366112Actual
6750380.002023-05-256613Budget
360481486.002025-08-236614Actual
8055650.002023-06-256614Budget
19211304.122024-04-236668Actual
21000202.002024-06-246646Actual
37992259.272025-09-2266112Actual
29957408.212025-02-2166611Actual
16907179.002024-02-226646Actual
34482423.112025-06-2466611Actual
576426.002022-11-226636Actual
11552436.002023-09-226615Actual
2032640.122024-05-2466211Actual
36233384.002025-08-236616Actual
30665108.002025-03-246656Actual
10351316.002023-08-236664Actual
1854248.002022-12-236666Actual
10488380.002023-08-236665Budget
25719559.002024-11-216663Actual
11144254.122023-08-236668Actual
31470191.002025-04-236673Actual
23902361.002024-09-216616Actual
3802084.802025-09-2266212Actual
11085200.002023-08-236628Budget
36643581.622025-08-2366111Actual
12919380.002023-10-236636Budget
10956380.002023-08-236667Budget
15104713.222023-12-236618Actual
30909849.582025-03-246668Actual
1935550.002022-12-236617Budget
36081958.002025-08-236664Actual
2641364.002023-01-236665Actual
37383265.002025-09-226616Actual
26230851.002024-11-216667Actual
30194567.932025-02-2166613Actual
2818473.002023-01-236636Actual
9699177.002023-07-236666Actual
12212307.152023-09-226628Actual
14921162.002023-12-236656Actual
2448750.002023-01-236614Budget
6609352.602023-04-246628Actual
12164480.002023-09-226618Budget
26351792.002024-11-216668Actual
8911211.692023-06-256668Actual
33873809.002025-06-246665Actual
17938137.002024-03-246646Actual
21650464.002024-07-226663Actual
2912149.002023-01-236656Actual
13212380.002023-10-236667Budget
30789535.002025-03-246667Actual
14841127.002023-12-236626Actual
3844280.002023-02-226616Budget
330971273.832025-05-246618Actual
913068.002023-07-236673Actual
325021275.002025-05-246613Actual
2433766.722024-09-2166211Actual
35314615.002025-07-236667Actual
5355273.002023-03-256667Actual
37733981.402025-09-226668Actual
372901105.002025-09-226615Actual
297221290.502025-02-216618Actual
339380.002022-11-226615Budget
1748280.002022-12-236646Budget
1525232.672023-12-2366211Actual
1937961.402024-04-2366511Actual
38640151.002025-10-236656Actual
36902488.002025-08-2366612Actual
34897950.002025-07-236614Actual
29571333.002025-02-216666Actual
27737412.472024-12-2266112Actual
2970359.002023-01-236666Actual
1539820.972023-12-2366112Actual
34541430.552025-06-2466112Actual
2038083.742024-05-2466411Actual
6480380.002023-04-246667Budget
7405113.002023-05-256656Actual
365231525.352025-08-236618Actual
4826473.002023-03-256615Actual
29432237.002025-02-216616Actual
688870.002023-05-256673Budget
23843295.002024-09-216665Actual
27323850.002024-12-226617Actual
28770193.322025-01-2266411Actual
12082273.002023-09-226667Actual
1249170.002023-10-236673Budget
5111200.002023-03-256646Budget
32385201.262025-04-2366113Actual
3192380.002023-01-236618Budget
6236182.002023-04-246646Actual
338400.002022-11-226615Actual
24931209.002024-10-226616Actual
37019567.932025-08-2366613Actual
2350717.782024-08-2266112Actual
37410141.002025-09-226626Actual
262911081.402024-11-216618Actual
22270287.452024-07-226668Actual
2261410.002023-01-236613Actual
4035100.002023-02-226656Budget
33538504.772025-05-2466213Actual
8113426.002023-06-256664Actual

Generated 2025-12-22 06:37:45.842 UTC