[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002023-06-256656Budget
29783734.432025-02-216668Actual
8480302.002023-06-256646Actual
1249273.002023-10-236673Actual
33245266.722025-05-2466211Actual
17291127.362024-02-2266311Actual
37792344.382025-09-2266111Actual
23716497.002024-09-216614Actual
23128655.002024-08-226667Actual
15339128.422023-12-2366611Actual
6481554.002023-04-246667Actual
31765186.002025-04-236646Actual
19796660.002024-05-246615Actual
13806275.002023-11-226616Actual
1726487.992024-02-2266211Actual
35753650.772025-07-2366612Actual
32656644.002025-05-246664Actual
360481486.002025-08-236614Actual
811550.002022-11-226617Budget
27357615.002024-12-226667Actual
36783408.212025-08-2366611Actual
39144295.452025-10-2366112Actual
7681628.372023-05-256618Actual
154881193.002024-01-236613Actual
688767.002023-05-256673Actual
284751098.002025-01-226617Actual
2121442.002022-12-236628Actual
2292447.002024-08-226626Actual
3687075.232025-08-2366212Actual
31023276.302025-03-2466311Actual
36174468.002025-08-236665Actual
22329125.232024-07-2266111Actual
20440134.802024-05-2466611Actual
3843346.002023-02-226616Actual
13887174.002023-11-226646Actual
23389142.252024-08-2266411Actual
6668429.882023-04-246668Actual
20239711.702024-05-246668Actual
29897235.872025-02-2166311Actual
528100.002022-11-226626Budget
12164480.002023-09-226618Budget
26319511.702024-11-216628Actual
2180200.002022-12-236668Budget
480280.002022-11-226616Budget
869426.002022-11-226667Actual
13589225.002023-11-226673Actual
2262380.002023-01-236613Budget
27444573.822024-12-226628Actual
18206496.542024-03-246668Actual
13401337.452023-10-236668Actual
1992480.002022-12-236667Budget
11790473.002023-09-226636Actual
9780655.002023-07-236617Actual
1460191.002023-12-236673Actual
20974288.002024-06-246636Actual
38672319.002025-10-236666Actual
14543660.002023-12-236663Actual
11694280.002023-09-226616Budget
38851479.882025-10-236628Actual
25282393.512024-10-226668Actual
12023334.002023-09-226617Actual
11838200.002023-09-226646Budget
9838380.002023-07-236667Budget
39172133.742025-10-2366212Actual
17236131.612024-02-2266111Actual
29432237.002025-02-216616Actual
30909849.582025-03-246668Actual
7729276.842023-05-256628Actual
2661429.482024-11-2166112Actual
912970.002023-07-236673Budget
27678235.872024-12-2266611Actual
7600380.002023-05-256667Budget
9502138.002023-07-236626Actual
38112392.492025-09-2266113Actual
37522287.002025-09-226666Actual
3675295.442025-08-2366511Actual
25128677.002024-10-226617Actual
6235200.002023-04-246646Budget
2970359.002023-01-236666Actual
1136459.002023-09-226673Actual
16025591.002024-01-236667Actual
10899491.002023-08-236617Actual
28889343.322025-01-2266112Actual
6092280.002023-04-246616Budget
34811850.002025-07-236663Actual
1837435.872024-03-2466511Actual
33719276.002025-06-246673Actual
7869390.002023-06-256613Actual
11693416.002023-09-226616Actual
35314615.002025-07-236667Actual
2912149.002023-01-236656Actual
2770100.002023-01-236626Budget
2865305.002023-01-236646Actual
670179.002022-11-226656Actual
33299140.122025-05-2466411Actual
297221290.502025-02-216618Actual
671100.002022-11-226656Budget
2879759.272025-01-2266511Actual
1582137.002024-01-236626Actual
21975332.002024-07-226636Actual
28278436.002025-01-226616Actual
37733981.402025-09-226668Actual
30789535.002025-03-246667Actual
27126237.002024-12-226616Actual
10293550.002023-08-236614Budget
7133554.002023-05-256665Actual
4034101.002023-02-226656Actual
8911211.692023-06-256668Actual
37324627.002025-09-226665Actual
31320567.932025-03-2466613Actual
25997153.002024-11-216616Actual
34013256.002025-06-246646Actual
3436877.362025-06-2466211Actual
5684200.002023-04-246663Budget
1445236.932023-11-2266612Actual
30755832.002025-03-246617Actual
29068281.962025-01-2266613Actual
2584298.002023-01-236615Actual
18556888.002024-04-236613Actual
34719511.792025-06-2466613Actual
29957408.212025-02-2166611Actual
15224152.892023-12-2366111Actual
1383381.002023-11-226626Actual
30252946.002025-03-246613Actual
4557200.002023-03-256663Budget
36671257.152025-08-2366211Actual
12270281.392023-09-226668Actual
32234381.622025-04-2366611Actual
1701380.002022-12-236636Budget
3844280.002023-02-226616Budget
25779167.002024-11-216673Actual
1747372.002022-12-236646Actual
338400.002022-11-226615Actual
10489560.002023-08-236665Actual
36140970.002025-08-236615Actual
9372480.002023-07-236665Budget
29571333.002025-02-216666Actual
2073596.552022-12-236618Actual
4887380.002023-03-256665Budget
37613600.002025-09-226667Actual
11471480.002023-09-226664Budget
14974.002022-11-226673Actual
1829331.612024-03-2466211Actual
269431375.002024-12-226614Actual
3626369.002023-02-226664Actual
4499315.002023-03-256613Actual
13913137.002023-11-226656Actual
32808305.002025-05-246616Actual
17964116.002024-03-246656Actual
7262200.002023-05-256626Budget
33452464.602025-05-2466612Actual
8384158.002023-06-256626Actual
20086640.002024-05-246617Actual
16612218.002024-02-226673Actual
31289294.242025-03-2466213Actual
195851173.002024-05-246613Actual
11472546.002023-09-226664Actual
3004466.722025-02-2166212Actual
2913100.002023-01-236656Budget
10352480.002023-08-236664Budget
240080.002023-01-236673Budget
18174429.882024-03-246628Actual
1623233.742024-01-2366211Actual
16554527.002024-02-226663Actual
12822280.002023-10-236616Budget
31791171.002025-04-236656Actual
32889270.002025-05-246646Actual
8526218.002023-06-256656Actual
15991513.002024-01-236617Actual
35812197.752025-07-2366113Actual
10760106.002023-08-236656Actual
33332376.302025-05-2466611Actual
8584335.002023-06-256666Actual
3437200.002023-02-226663Budget
7462280.002023-05-256666Budget
197700.002022-11-226614Actual
38971219.912025-10-2366211Actual
262911081.402024-11-216618Actual
17938137.002024-03-246646Actual
35024549.002025-07-236665Actual
5543200.002023-03-256668Budget
4886293.002023-03-256665Actual
2038083.742024-05-2466411Actual
5763122.002023-04-246673Actual
15794202.002024-01-236616Actual
396380.002022-11-226665Budget
11226444.002023-09-226613Actual
14304111.402023-11-2266411Actual
2610495.002024-11-216656Actual
25902499.002024-11-216615Actual
17177393.512024-02-226668Actual
24098535.002024-09-216617Actual
36842247.572025-08-2366112Actual
3565590.002023-02-226614Actual
26976700.002024-12-226664Actual
15580185.002024-01-236673Actual
14100645.032023-11-226618Actual
576426.002022-11-226636Actual
6993480.002023-05-256664Budget
10761100.002023-08-236656Budget
6340200.002023-04-246666Budget
38998242.252025-10-2366311Actual
34777916.002025-07-236613Actual
2040775.232024-05-2466511Actual
5016100.002023-03-256626Budget
9700280.002023-07-236666Budget
9454280.002023-07-236616Budget
17057495.002024-02-226667Actual
8725426.002023-06-256667Actual
25249407.152024-10-226628Actual
23630655.002024-09-216663Actual
292461326.002025-02-216614Actual
35962674.002025-08-236663Actual
12600480.002023-10-236664Budget
4558178.002023-03-256663Actual
8113426.002023-06-256664Actual
16145505.642024-01-236668Actual
28126578.002025-01-226664Actual
198750.002022-11-226614Budget
11837234.002023-09-226646Actual
20207613.212024-05-246628Actual
27067396.002024-12-226665Actual
9050215.002023-07-236663Actual
376721023.832025-09-226618Actual
28770193.322025-01-2266411Actual
21147640.002024-06-246667Actual
33511234.592025-05-2466113Actual
3239298.062023-01-236628Actual
13745442.002023-11-226665Actual
25807820.002024-11-216614Actual
5216177.002023-03-256666Actual
18053540.002024-03-246617Actual
6610200.002023-04-246628Budget
4826473.002023-03-256615Actual
2504305.002023-01-236664Actual
2441834.802024-09-2166511Actual
21769383.002024-07-226664Actual
28007707.002025-01-226663Actual
10165197.002023-08-236663Actual
5064261.002023-03-256636Actual
2049912.462024-05-2466112Actual
29036804.782025-01-2266213Actual
5354380.002023-03-256667Budget
17644141.002024-03-246673Actual
37231928.002025-09-226664Actual
25162556.002024-10-226667Actual
2451030.552024-09-2166112Actual
23983125.002024-09-216646Actual
8664550.002023-06-256617Budget
20768319.002024-06-246664Actual
8991305.002023-07-236613Actual
38319114.002025-10-236673Actual
1024585.002023-08-236673Actual
12599524.002023-10-236664Actual
359291175.002025-08-236613Actual
24779322.002024-10-226664Actual
16965172.002024-02-226666Actual
9781550.002023-07-236617Budget
10818223.002023-08-236666Actual
2319200.002023-01-236663Budget
256343.002022-11-226664Actual
4638100.002023-03-256673Budget
24250455.642024-09-216668Actual
6807164.002023-05-256663Actual
5297320.002023-03-256617Actual
11085200.002023-08-236628Budget
30968326.302025-03-2466111Actual
19676323.002024-05-246673Actual
9920670.792023-07-236618Actual
4686550.002023-03-256614Budget
37197687.002025-09-226614Actual
15608315.002024-01-236614Actual
8724380.002023-06-256667Budget
13650443.002023-11-226664Actual
9235480.002023-07-236664Budget
34482423.112025-06-2466611Actual
18087400.002024-03-246667Actual
31170174.172025-03-2466212Actual
33391178.422025-05-2466112Actual
951782.912022-11-226618Actual
2545061.402024-10-2266511Actual
12411200.002023-10-236663Budget
13945186.002023-11-226666Actual
22001232.002024-07-226646Actual
1196313.002022-12-236663Actual
38347743.002025-10-236614Actual
6010535.002023-04-246665Actual
37410141.002025-09-226626Actual
13294480.002023-10-236618Budget
30136287.222025-02-2166113Actual
9839234.002023-07-236667Actual
22117580.002024-07-226617Actual
7788293.512023-05-256668Actual
2652120.972024-11-2166511Actual
3988200.002023-02-226646Budget
14721458.002023-12-236615Actual
3782063.532025-09-2266211Actual
1929822.042024-04-2366211Actual
10569280.002023-08-236616Budget
26136187.002024-11-216666Actual
4827480.002023-03-256615Budget
16933132.002024-02-226656Actual
4419290.482023-02-226668Actual
38588336.002025-10-236636Actual
35110137.002025-07-236626Actual
1993522.002022-12-236667Actual
23362111.402024-08-2266311Actual
29009345.122025-01-2266113Actual
2715384.002024-12-226626Actual
4637127.002023-03-256673Actual
33781960.002025-06-246664Actual
13153480.002023-10-236617Budget
8255480.002023-06-256665Budget
9919480.002023-07-236618Budget
8853281.392023-06-256628Actual
2664735.872024-11-2166612Actual
255380.002022-11-226664Budget
18999182.002024-04-236666Actual
3891170.002023-02-226626Actual
37847312.472025-09-2266311Actual
3892100.002023-02-226626Budget
18942172.002024-04-236646Actual
2399101.002023-01-236673Actual
38381690.002025-10-236664Actual
31532530.002025-04-236664Actual
913068.002023-07-236673Actual
6562967.772023-04-246618Actual
25482160.342024-10-2266611Actual
2253451.822024-07-2266612Actual
27477348.062024-12-226668Actual
26554143.312024-11-2166611Actual
2830592.002025-01-226626Actual
36902488.002025-08-2366612Actual
36988441.612025-08-2366213Actual
1442210.332023-11-2266212Actual
32915143.002025-05-246656Actual
7075363.002023-05-256615Actual
28359298.002025-01-226646Actual
5950480.002023-04-246615Budget
7404100.002023-05-256656Budget
4362200.002023-02-226628Budget
38053503.962025-09-2266612Actual
10570307.002023-08-236616Actual
18590655.002024-04-236663Actual
1433683.742023-11-2266611Actual
38640151.002025-10-236656Actual
9316380.002023-07-236615Budget
7074380.002023-05-256615Budget
32863314.002025-05-246636Actual
17995210.002024-03-246666Actual
28065188.002025-01-226673Actual
13152633.002023-10-236617Actual
2202781.002024-07-226656Actual
14814203.002023-12-236616Actual
26915283.002024-12-226673Actual
5623420.002023-04-246613Actual
38764460.002025-10-236667Actual
14953180.002023-12-236666Actual
36020185.002025-08-236673Actual
11941322.002023-09-226666Actual
29339638.002025-02-216615Actual
2143530.552024-06-2466511Actual
32444364.422025-04-2366613Actual
24218613.212024-09-216628Actual
12540550.002023-10-236614Budget
14510713.002023-12-236613Actual
318811160.002025-04-236617Actual
36961301.262025-08-2366113Actual
1249170.002023-10-236673Budget
174379.272024-02-2266112Actual
688870.002023-05-256673Budget
7405113.002023-05-256656Actual
38884552.612025-10-236668Actual
4967280.002023-03-256616Budget
1849848.632024-03-2466612Actual
2447860.002023-01-236614Actual
1643216.722024-01-2366212Actual
22626591.002024-08-226663Actual
11742191.002023-09-226626Actual
12821312.002023-10-236616Actual
6480380.002023-04-246667Budget
38730626.002025-10-236617Actual
1523278.002022-12-236665Actual
10488380.002023-08-236665Budget
24040253.002024-09-216666Actual
33538504.772025-05-2466213Actual
13711518.002023-11-226615Actual
2891761.402025-01-2266212Actual
22952390.002024-08-226636Actual
17552786.002024-03-246613Actual
13861210.002023-11-226636Actual
2094669.002024-06-246626Actual
339380.002022-11-226615Budget
23902361.002024-09-216616Actual
21408149.702024-06-2466411Actual
1604280.002022-12-236616Budget
2819380.002023-01-236636Budget
23036209.002024-08-226666Actual
12352420.002023-10-236613Actual
18768411.002024-04-236615Actual
34162760.002025-06-246667Actual
31684407.002025-04-236616Actual
964474.002023-07-236656Actual
22746261.002024-08-226664Actual
9598198.002023-07-236646Actual
14222125.232023-11-2266111Actual
315911105.002025-04-236615Actual
8806480.002023-06-256618Budget
15165475.332023-12-236668Actual
38614174.002025-10-236646Actual
18265218.852024-03-2466111Actual
16767470.002024-02-226665Actual
34897950.002025-07-236614Actual
14005819.002023-11-226617Actual
37700872.312025-09-226628Actual
32293208.212025-04-2366112Actual
353731290.502025-07-236618Actual
12870105.002023-10-236626Actual
32385201.262025-04-2366113Actual
2536934.802024-10-2266211Actual
29842442.262025-02-2166111Actual
32947273.002025-05-246666Actual
23094709.002024-08-226617Actual
7789200.002023-05-256668Budget
21234475.332024-06-246628Actual
27265311.002024-12-226666Actual
6011380.002023-04-246665Budget
8056808.002023-06-256614Actual
22411142.252024-07-2266411Actual
3905262.462025-10-2366511Actual
1788479.002024-03-246626Actual
27973630.002025-01-226613Actual
10166200.002023-08-236663Budget
31823231.002025-04-236666Actual
39085333.742025-10-2366611Actual
27233126.002024-12-226656Actual
3051550.002023-01-236617Budget
30558287.002025-03-246616Actual
2035376.292024-05-2466311Actual
1932585.872024-04-2366311Actual
11412800.002023-09-226614Actual
6188280.002023-04-246636Budget
5542220.782023-03-256668Actual
30163446.872025-02-2166213Actual
32835122.002025-05-246626Actual
5015103.002023-03-256626Actual
7357280.002023-05-256646Budget
12211200.002023-09-226628Budget
5215200.002023-03-256666Budget
2644063.532024-11-2166211Actual
1935295.442024-04-2366411Actual
3444995.442025-06-2466511Actual
38560147.002025-10-236626Actual
2559934.802024-10-2266612Actual
37111860.002025-09-226663Actual
34602395.452025-06-2466612Actual
7461213.002023-05-256666Actual
7682480.002023-05-256618Budget
38440596.002025-10-236615Actual
38943563.542025-10-2366111Actual
5112242.002023-03-256646Actual
24838307.002024-10-226615Actual
1381380.002022-12-236664Budget
29539132.002025-02-216656Actual
1000200.002022-11-226628Budget
25038106.002024-10-226656Actual
7927222.002023-06-256663Actual
245378.212024-09-2166212Actual
3377246.002023-02-226613Actual
1024670.002023-08-236673Budget
28509600.002025-01-226667Actual
7310280.002023-05-256636Budget
1748280.002022-12-236646Budget
16640355.002024-02-226614Actual
27883566.172024-12-2266213Actual
28596705.642025-01-226628Actual
1999695.002024-05-246656Actual
3987205.002023-02-226646Actual
32175159.272025-04-2366411Actual
2503380.002023-01-236664Budget
33125531.392025-05-246628Actual
165179.002022-12-236626Actual
28830372.042025-01-2266611Actual
14895103.002023-12-236646Actual
34340619.922025-06-2466111Actual
37169170.002025-09-226673Actual
296291345.002025-02-216617Actual
21920234.002024-07-226616Actual
32034640.492025-04-236668Actual
17378178.422024-02-2266611Actual
25685791.002024-11-216613Actual
4093200.002023-02-226666Budget
22238523.822024-07-226628Actual
8910200.002023-06-256668Budget
4233420.002023-02-226667Actual
39205558.222025-10-2366612Actual
12741380.002023-10-236665Budget
14128485.942023-11-226628Actual
5483200.002023-03-256628Budget
8854200.002023-06-256628Budget
9317436.002023-07-236615Actual
36643581.622025-08-2366111Actual
15735245.002024-01-236665Actual
28417312.002025-01-226666Actual
3626085.002025-08-236626Actual
3341949.702025-05-2466212Actual
2818473.002023-01-236636Actual
1057220.782022-11-226668Actual
3058599.002025-03-246626Actual
1439525.232023-11-2266112Actual
2585380.002023-01-236615Budget
15701485.002024-01-236615Actual

Generated 2025-12-22 12:54:09.398 UTC