[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002023-07-236636Budget
6669200.002023-04-246668Budget
6935650.002023-05-256614Budget
31470191.002025-04-236673Actual
206141092.002024-06-246613Actual
7214280.002023-05-256616Budget
5763122.002023-04-246673Actual
2969280.002023-01-236666Budget
10433480.002023-08-236615Budget
36698320.982025-08-2366311Actual
34482423.112025-06-2466611Actual
9050215.002023-07-236663Actual
29539132.002025-02-216656Actual
8194516.002023-06-256615Actual
33332376.302025-05-2466611Actual
3790159.272025-09-2266511Actual
165179.002022-12-236626Actual
33873809.002025-06-246665Actual
32121142.252025-04-2366211Actual
2074380.002022-12-236618Budget
11553480.002023-09-226615Budget
11225380.002023-09-226613Budget
9839234.002023-07-236667Actual
29218188.002025-02-216673Actual
10761100.002023-08-236656Budget
31203612.472025-03-2466612Actual
35839562.672025-07-2366213Actual
1640522.042024-01-2366112Actual
10108330.002023-08-236613Actual
35493422.042025-07-2366111Actual
22357124.172024-07-2266211Actual
688870.002023-05-256673Budget
13342200.002023-10-236628Budget
18053540.002024-03-246617Actual
7681628.372023-05-256618Actual
3050618.002023-01-236617Actual
32385201.262025-04-2366113Actual
12740354.002023-10-236665Actual
11086281.392023-08-236628Actual
26976700.002024-12-226664Actual
15224152.892023-12-2366111Actual
1795100.002022-12-236656Budget
127680.002022-12-236673Budget
28716107.142025-01-2266211Actual
20239711.702024-05-246668Actual
38227705.002025-10-236613Actual
2640380.002023-01-236665Budget
688767.002023-05-256673Actual
8055650.002023-06-256614Budget
1604280.002022-12-236616Budget
3988200.002023-02-226646Budget
1749439.062024-02-2266612Actual
28596705.642025-01-226628Actual
7601524.002023-05-256667Actual
4686550.002023-03-256614Budget
32749894.002025-05-246665Actual
30876463.212025-03-246628Actual
1188574.002023-09-226656Actual
16674266.002024-02-226664Actual
24040253.002024-09-216666Actual
6936760.002023-05-256614Actual
22411142.252024-07-2266411Actual
2602464.002024-11-216626Actual
370771291.002025-09-226613Actual
22059302.002024-07-226666Actual
24190981.402024-09-216618Actual
29068281.962025-01-2266613Actual
8432325.002023-06-256636Actual
338400.002022-11-226615Actual
27678235.872024-12-2266611Actual
1854248.002022-12-236666Actual
2094669.002024-06-246626Actual
1849848.632024-03-2466612Actual
3437200.002023-02-226663Budget
18916230.002024-04-236636Actual
913068.002023-07-236673Actual
9372480.002023-07-236665Budget
14869357.002023-12-236636Actual
6421382.002023-04-246617Actual
314981141.002025-04-236614Actual
26230851.002024-11-216667Actual
25482160.342024-10-2266611Actual
7213394.002023-05-256616Actual
35164183.002025-07-236646Actual
28568869.282025-01-226618Actual
3377246.002023-02-226613Actual
11552436.002023-09-226615Actual
5216177.002023-03-256666Actual
11693416.002023-09-226616Actual
37700872.312025-09-226628Actual
6011380.002023-04-246665Budget
16204210.342024-01-2366111Actual
36140970.002025-08-236615Actual
201791007.162024-05-246618Actual
16965172.002024-02-226666Actual
25997153.002024-11-216616Actual
8479280.002023-06-256646Budget
2253451.822024-07-2266612Actual
4558178.002023-03-256663Actual
28889343.322025-01-2266112Actual
1685394.002024-02-226626Actual
2610495.002024-11-216656Actual
6140100.002023-04-246626Budget
12821312.002023-10-236616Actual
32594167.002025-05-246673Actual
1439525.232023-11-2266112Actual
315911105.002025-04-236615Actual
22712584.002024-08-226614Actual
2049912.462024-05-2466112Actual
274161351.112024-12-226618Actual
1949714.592024-04-2366212Actual
11838200.002023-09-226646Budget
5016100.002023-03-256626Budget
17964116.002024-03-246656Actual
29957408.212025-02-2166611Actual
13013165.002023-10-236656Actual
12600480.002023-10-236664Budget
14755289.002023-12-236665Actual
1383381.002023-11-226626Actual
34777916.002025-07-236613Actual
9699177.002023-07-236666Actual
20974288.002024-06-246636Actual
28278436.002025-01-226616Actual
2194794.002024-07-226626Actual
18768411.002024-04-236615Actual
15849168.002024-01-236636Actual
23688141.002024-09-216673Actual
38614174.002025-10-236646Actual
32412374.942025-04-2366213Actual
24718114.002024-10-226673Actual
479198.002022-11-226616Actual
18087400.002024-03-246667Actual
9316380.002023-07-236615Budget
9453404.002023-07-236616Actual
10760106.002023-08-236656Actual
31289294.242025-03-2466213Actual
16520778.002024-02-226613Actual
24838307.002024-10-226615Actual
7927222.002023-06-256663Actual
10488380.002023-08-236665Budget
4232380.002023-02-226667Budget
20086640.002024-05-246617Actual
34039190.002025-06-246656Actual
15701485.002024-01-236615Actual
20028214.002024-05-246666Actual
24250455.642024-09-216668Actual
9838380.002023-07-236667Budget
8195380.002023-06-256615Budget
21354113.532024-06-2466211Actual
2769101.002023-01-236626Actual
9968200.002023-07-236628Budget
23843295.002024-09-216665Actual
6339156.002023-04-246666Actual
1734520.972024-02-2266511Actual
1543029.482023-12-2366612Actual
2661429.482024-11-2166112Actual
28333505.002025-01-226636Actual
13913137.002023-11-226656Actual
24660491.002024-10-226663Actual
12411200.002023-10-236663Budget
21468132.682024-06-2466611Actual
528100.002022-11-226626Budget
31625766.002025-04-236665Actual
38943563.542025-10-2366111Actual
2501294.002024-10-226646Actual
671100.002022-11-226656Budget
2181414.732022-12-236668Actual
3905262.462025-10-2366511Actual
37992259.272025-09-2266112Actual
28509600.002025-01-226667Actual
38381690.002025-10-236664Actual
18174429.882024-03-246628Actual
6010535.002023-04-246665Actual
2818473.002023-01-236636Actual
10899491.002023-08-236617Actual
19211304.122024-04-236668Actual
4314480.002023-02-226618Budget
9178650.002023-07-236614Budget
37231928.002025-09-226664Actual
2433766.722024-09-2166211Actual
4967280.002023-03-256616Budget
1249273.002023-10-236673Actual
6139120.002023-04-246626Actual
34869192.002025-07-236673Actual
33719276.002025-06-246673Actual
330971273.832025-05-246618Actual
360481486.002025-08-236614Actual
20860553.002024-06-246665Actual
22838546.002024-08-226665Actual
13650443.002023-11-226664Actual
1700213.002022-12-236636Actual
1652100.002022-12-236626Budget
3444995.442025-06-2466511Actual
23983125.002024-09-216646Actual
32656644.002025-05-246664Actual
3438218.002023-02-226663Actual
13589225.002023-11-226673Actual
30406875.002025-03-246664Actual
1991687.002024-05-246626Actual
17798402.002024-03-246665Actual
29373437.002025-02-216665Actual
13400200.002023-10-236668Budget
30613225.002025-03-246636Actual
21769383.002024-07-226664Actual
5436620.792023-03-256618Actual
35314615.002025-07-236667Actual
15045473.002023-12-236667Actual
3239298.062023-01-236628Actual
32715791.002025-05-246615Actual
37410141.002025-09-226626Actual
195851173.002024-05-246613Actual
1539820.972023-12-2366112Actual
11941322.002023-09-226666Actual
30499657.002025-03-246665Actual
35812197.752025-07-2366113Actual
36961301.262025-08-2366113Actual
22001232.002024-07-226646Actual
18861137.002024-04-236616Actual
11085200.002023-08-236628Budget
15991513.002024-01-236617Actual
1746416.722024-02-2266212Actual
8992380.002023-07-236613Budget
35401579.882025-07-236628Actual
28629792.002025-01-226668Actual
24451189.062024-09-2166611Actual
22897213.002024-08-226616Actual
17291127.362024-02-2266311Actual
9920670.792023-07-236618Actual
11612342.002023-09-226665Actual
36902488.002025-08-2366612Actual
3940222.002023-02-226636Actual
33038875.002025-05-246667Actual
16612218.002024-02-226673Actual
9919480.002023-07-236618Budget
2866280.002023-01-236646Budget
17764356.002024-03-246615Actual
9550302.002023-07-236636Actual
11471480.002023-09-226664Budget
31142308.212025-03-2466112Actual
18709346.002024-04-236664Actual
17378178.422024-02-2266611Actual
6235200.002023-04-246646Budget
13294480.002023-10-236618Budget
25038106.002024-10-226656Actual
2143530.552024-06-2466511Actual
37490174.002025-09-226656Actual
35871574.952025-07-2366613Actual
27323850.002024-12-226617Actual
14039671.002023-11-226667Actual
9502138.002023-07-236626Actual
8384158.002023-06-256626Actual
21920234.002024-07-226616Actual
291261078.002025-02-216613Actual
2585380.002023-01-236615Budget
27035791.002024-12-226615Actual
8725426.002023-06-256667Actual
11283200.002023-09-226663Budget
32835122.002025-05-246626Actual
23902361.002024-09-216616Actual
9317436.002023-07-236615Actual
1794118.002022-12-236656Actual
4175380.002023-02-226617Budget
16907179.002024-02-226646Actual
2441834.802024-09-2166511Actual
1832096.512024-03-2466311Actual
36314331.002025-08-236646Actual
25128677.002024-10-226617Actual
296291345.002025-02-216617Actual
2292447.002024-08-226626Actual
1460191.002023-12-236673Actual
23004153.002024-08-226656Actual
800870.002023-06-256673Budget
31684407.002025-04-236616Actual
18347128.422024-03-2466411Actual
2456822.042024-09-2166612Actual
36988441.612025-08-2366213Actual
32326389.062025-04-2366612Actual
3191738.972023-01-236618Actual
23187670.792024-08-226618Actual
27207208.002024-12-226646Actual
5355273.002023-03-256667Actual
37169170.002025-09-226673Actual
21113664.002024-06-246617Actual
29663436.002025-02-216667Actual
24131450.002024-09-216667Actual
7869390.002023-06-256613Actual
6668429.882023-04-246668Actual
12352420.002023-10-236613Actual
9373401.002023-07-236665Actual
18888106.002024-04-236626Actual
26765492.492024-11-2166613Actual
33932336.002025-06-246616Actual
13072280.002023-10-236666Budget
21975332.002024-07-226636Actual
29036804.782025-01-2266213Actual
11412800.002023-09-226614Actual
29459105.002025-02-216626Actual
14510713.002023-12-236613Actual
4637127.002023-03-256673Actual
13945186.002023-11-226666Actual
29924211.402025-02-2166411Actual
12211200.002023-09-226628Budget
31262173.182025-03-2466113Actual
2436481.612024-09-2166311Actual
11613380.002023-09-226665Budget
14974.002022-11-226673Actual
8806480.002023-06-256618Budget
1136370.002023-09-226673Budget
3844280.002023-02-226616Budget
2554125.232024-10-2266112Actual
12271200.002023-09-226668Budget
7405113.002023-05-256656Actual
36233384.002025-08-236616Actual
11411550.002023-09-226614Budget
3518100.002023-02-226673Budget
9501200.002023-07-236626Budget
7730200.002023-05-256628Budget
13401337.452023-10-236668Actual
30077379.492025-02-2166612Actual
8584335.002023-06-256666Actual
22384151.832024-07-2266311Actual
9454280.002023-07-236616Budget
28830372.042025-01-2266611Actual
37874199.702025-09-2266411Actual
8527100.002023-06-256656Budget
21381109.272024-06-2466311Actual
18146496.542024-03-246618Actual
12599524.002023-10-236664Actual
2121442.002022-12-236628Actual
28007707.002025-01-226663Actual
1932585.872024-04-2366311Actual
4499315.002023-03-256613Actual
36020185.002025-08-236673Actual
6561480.002023-04-246618Budget
3341949.702025-05-2466212Actual
15875131.002024-01-236646Actual
11791380.002023-09-226636Budget
20298248.642024-05-2466111Actual
25396107.142024-10-2266311Actual
25685791.002024-11-216613Actual
22443155.022024-07-2266611Actual
24391109.272024-09-2166411Actual
7788293.512023-05-256668Actual
18590655.002024-04-236663Actual
4745380.002023-03-256664Budget
2055646.502024-05-2466612Actual
31823231.002025-04-236666Actual
127566.002022-12-236673Actual
38764460.002025-10-236667Actual
33245266.722025-05-2466211Actual
26319511.702024-11-216628Actual
23094709.002024-08-226617Actual
27618309.282024-12-2266411Actual
34249738.972025-06-246628Actual
31532530.002025-04-236664Actual
2448750.002023-01-236614Budget
33217641.202025-05-2466111Actual
37613600.002025-09-226667Actual
23957193.002024-09-216636Actual
25719559.002024-11-216663Actual
4968322.002023-03-256616Actual
26467134.802024-11-2166311Actual
8433280.002023-06-256636Budget
15794202.002024-01-236616Actual
17057495.002024-02-226667Actual
7132480.002023-05-256665Budget
8255480.002023-06-256665Budget
4094298.002023-02-226666Actual
297221290.502025-02-216618Actual
9597280.002023-07-236646Budget
19676323.002024-05-246673Actual
10026317.752023-07-236668Actual
577380.002022-11-226636Budget
1195200.002022-12-236663Budget
9049200.002023-07-236663Budget
2722280.002023-01-236616Budget
28417312.002025-01-226666Actual
38730626.002025-10-236617Actual
19796660.002024-05-246615Actual
10294470.002023-08-236614Actual
8056808.002023-06-256614Actual
15011895.002023-12-236617Actual
18407116.722024-03-2466611Actual
19270143.312024-04-2366111Actual
6092280.002023-04-246616Budget
17938137.002024-03-246646Actual
11741100.002023-09-226626Budget
2399101.002023-01-236673Actual
12540550.002023-10-236614Budget
31050260.342025-03-2466411Actual
1788479.002024-03-246626Actual
36081958.002025-08-236664Actual
5683169.002023-04-246663Actual
32148177.362025-04-2366311Actual
14222125.232023-11-2266111Actual
2451030.552024-09-2166112Actual
7789200.002023-05-256668Budget
280931002.002025-01-226614Actual
670179.002022-11-226656Actual
18676389.002024-04-236614Actual
9781550.002023-07-236617Budget
30372743.002025-03-246614Actual
365231525.352025-08-236618Actual
5112242.002023-03-256646Actual
6562967.772023-04-246618Actual
13213286.002023-10-236667Actual
36551670.792025-08-236628Actual
11284237.002023-09-226663Actual
7542746.002023-05-256617Actual
23630655.002024-09-216663Actual
30136287.222025-02-2166113Actual
33125531.392025-05-246628Actual
37847312.472025-09-2266311Actual
35138452.002025-07-236636Actual
37933475.242025-09-2266611Actual
10165197.002023-08-236663Actual
29571333.002025-02-216666Actual
37792344.382025-09-2266111Actual
8254414.002023-06-256665Actual
1937961.402024-04-2366511Actual
15132342.002023-12-236628Actual
5297320.002023-03-256617Actual
11145200.002023-08-236668Budget
18556888.002024-04-236613Actual
34811850.002025-07-236663Actual
36464638.002025-08-236667Actual
25070249.002024-10-226666Actual
1523278.002022-12-236665Actual
28185691.002025-01-226615Actual
5812550.002023-04-246614Budget
1433683.742023-11-2266611Actual
8113426.002023-06-256664Actual
1625968.852024-01-2366311Actual
256343.002022-11-226664Actual
15080.002022-11-226673Budget
1701380.002022-12-236636Budget
5684200.002023-04-246663Budget
35548253.962025-07-2366311Actual
10351316.002023-08-236664Actual
11837234.002023-09-226646Actual
17177393.512024-02-226668Actual
9344.002022-11-226613Actual
32444364.422025-04-2366613Actual
27067396.002024-12-226665Actual
12741380.002023-10-236665Budget
30697270.002025-03-246666Actual
31711109.002025-04-236626Actual
38560147.002025-10-236626Actual
292461326.002025-02-216614Actual
3192380.002023-01-236618Budget
2912149.002023-01-236656Actual
16733563.002024-02-226615Actual
3891170.002023-02-226626Actual
20207613.212024-05-246628Actual
2122200.002022-12-236628Budget
3892100.002023-02-226626Budget
39205558.222025-10-2366612Actual
341281314.002025-06-246617Actual
28219638.002025-01-226665Actual
3782063.532025-09-2266211Actual
33299140.122025-05-2466411Actual
1646222.042024-01-2366612Actual
3843346.002023-02-226616Actual
1381380.002022-12-236664Budget
14814203.002023-12-236616Actual
11226444.002023-09-226613Actual
3110480.002023-01-236667Budget
36372162.002025-08-236666Actual
38139531.092025-09-2266213Actual
2202781.002024-07-226656Actual
1952732.672024-04-2366612Actual
6749532.002023-05-256613Actual
35721150.762025-07-2366212Actual
1425043.312023-11-2266211Actual
1139445.002022-12-236613Actual
134951173.002023-11-226613Actual
27883566.172024-12-2266213Actual
8991305.002023-07-236613Actual
28126578.002025-01-226664Actual
13861210.002023-11-226636Actual
16767470.002024-02-226665Actual
19970128.002024-05-246646Actual
6189331.002023-04-246636Actual
29009345.122025-01-2266113Actual
2584298.002023-01-236615Actual
15580185.002024-01-236673Actual
3707480.002023-02-226615Budget
32536443.002025-05-246663Actual
2353829.482024-08-2266612Actual
13806275.002023-11-226616Actual
6340200.002023-04-246666Budget
23362111.402024-08-2266311Actual
22952390.002024-08-226636Actual
9645100.002023-07-236656Budget
2770100.002023-01-236626Budget
17912330.002024-03-246636Actual
24746506.002024-10-226614Actual
11144254.122023-08-236668Actual
4419290.482023-02-226668Actual
952380.002022-11-226618Budget
20706143.002024-06-246673Actual
39025402.892025-10-2366411Actual
32034640.492025-04-236668Actual
24309182.682024-09-2166111Actual
23248545.032024-08-226668Actual
13012100.002023-10-236656Budget
1829331.612024-03-2466211Actual
34688287.222025-06-2466213Actual
39085333.742025-10-2366611Actual
37197687.002025-09-226614Actual
20120400.002024-05-246667Actual
34221825.342025-06-246618Actual

Generated 2025-12-22 19:34:17.885 UTC