[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002023-03-246636Actual
33452464.602025-05-2366612Actual
22384151.832024-07-2166311Actual
18802566.002024-04-226665Actual
1463380.002022-12-226615Budget
30344221.002025-03-236673Actual
12352420.002023-10-226613Actual
12680434.002023-10-226615Actual
29571333.002025-02-206666Actual
2664735.872024-11-2066612Actual
23187670.792024-08-216618Actual
9839234.002023-07-226667Actual
1631340.122024-01-2266511Actual
34869192.002025-07-226673Actual
37169170.002025-09-216673Actual
197700.002022-11-216614Actual
7869390.002023-06-246613Actual
2181414.732022-12-226668Actual
29373437.002025-02-206665Actual
3782063.532025-09-2166211Actual
33125531.392025-05-236628Actual
4174531.002023-02-216617Actual
1949714.592024-04-2266212Actual
2261410.002023-01-226613Actual
7132480.002023-05-246665Budget
37613600.002025-09-216667Actual
5542220.782023-03-246668Actual
22746261.002024-08-216664Actual
11037843.522023-08-226618Actual
18888106.002024-04-226626Actual
13806275.002023-11-216616Actual
2584298.002023-01-226615Actual
22592887.002024-08-216613Actual
6282125.002023-04-236656Actual
5355273.002023-03-246667Actual
37992259.272025-09-2166112Actual
30286430.002025-03-236663Actual
2319200.002023-01-226663Budget
5016100.002023-03-246626Budget
35024549.002025-07-226665Actual
16520778.002024-02-216613Actual
16733563.002024-02-216615Actual
16204210.342024-01-2266111Actual
2250210.332024-07-2166112Actual
1795100.002022-12-226656Budget
291261078.002025-02-206613Actual
28830372.042025-01-2166611Actual
8527100.002023-06-246656Budget
19830305.002024-05-236665Actual
31739252.002025-04-226636Actual
3395959.002025-06-236626Actual
13887174.002023-11-216646Actual
7461213.002023-05-246666Actual
17672653.002024-03-236614Actual
36783408.212025-08-2266611Actual
1024585.002023-08-226673Actual
624280.002022-11-216646Budget
12741380.002023-10-226665Budget
3111388.002023-01-226667Actual
34602395.452025-06-2366612Actual
4967280.002023-03-246616Budget
7310280.002023-05-246636Budget
21354113.532024-06-2366211Actual
397503.002022-11-216665Actual
4419290.482023-02-216668Actual
2722280.002023-01-226616Budget
31050260.342025-03-2366411Actual
2122200.002022-12-226628Budget
15933150.002024-01-226666Actual
25902499.002024-11-206615Actual
25396107.142024-10-2166311Actual
12599524.002023-10-226664Actual
376721023.832025-09-216618Actual
28568869.282025-01-216618Actual
37438471.002025-09-216636Actual
2865305.002023-01-226646Actual
36233384.002025-08-226616Actual
27233126.002024-12-216656Actual
2891761.402025-01-2166212Actual
34395217.782025-06-2366311Actual
36081958.002025-08-226664Actual
28509600.002025-01-216667Actual
28629792.002025-01-216668Actual
15608315.002024-01-226614Actual
4827480.002023-03-246615Budget
25936619.002024-11-206665Actual
7788293.512023-05-246668Actual
7682480.002023-05-246618Budget
10380.002022-11-216613Budget
4233420.002023-02-216667Actual
6935650.002023-05-246614Budget
23716497.002024-09-206614Actual
14921162.002023-12-226656Actual
27444573.822024-12-216628Actual
16346151.832024-01-2266611Actual
2503380.002023-01-226664Budget
38588336.002025-10-226636Actual
8433280.002023-06-246636Budget
1140380.002022-12-226613Budget
1439525.232023-11-2166112Actual
255689.272024-10-2166212Actual
9373401.002023-07-226665Actual
964474.002023-07-226656Actual
1937961.402024-04-2266511Actual
32034640.492025-04-226668Actual
10432647.002023-08-226615Actual
18590655.002024-04-226663Actual
6421382.002023-04-236617Actual
21769383.002024-07-216664Actual
21708131.002024-07-216673Actual
3444995.442025-06-2366511Actual
34422298.642025-06-2366411Actual
29539132.002025-02-206656Actual
14543660.002023-12-226663Actual
14128485.942023-11-216628Actual
37231928.002025-09-216664Actual
25162556.002024-10-216667Actual
11694280.002023-09-216616Budget
4362200.002023-02-216628Budget
34931839.002025-07-226664Actual
688767.002023-05-246673Actual
13945186.002023-11-216666Actual
1934483.002022-12-226617Actual
13152633.002023-10-226617Actual
2262380.002023-01-226613Budget
11471480.002023-09-216664Budget
13213286.002023-10-226667Actual
7729276.842023-05-246628Actual
20120400.002024-05-236667Actual
3239298.062023-01-226628Actual
4826473.002023-03-246615Actual
22411142.252024-07-2166411Actual
3438218.002023-02-216663Actual
951782.912022-11-216618Actual
27645103.952024-12-2166511Actual
27797364.602024-12-2166612Actual
800870.002023-06-246673Budget
269431375.002024-12-216614Actual
5950480.002023-04-236615Budget
3565590.002023-02-216614Actual
32093428.432025-04-2266111Actual
10107380.002023-08-226613Budget
33781960.002025-06-236664Actual
24250455.642024-09-206668Actual
297221290.502025-02-206618Actual
1746416.722024-02-2166212Actual
33511234.592025-05-2366113Actual
15735245.002024-01-226665Actual
30789535.002025-03-236667Actual
212061137.472024-06-236618Actual
32536443.002025-05-236663Actual
35138452.002025-07-226636Actual
12083380.002023-09-216667Budget
3675295.442025-08-2266511Actual
1604280.002022-12-226616Budget
1726487.992024-02-2166211Actual
35962674.002025-08-226663Actual
2830592.002025-01-216626Actual
7730200.002023-05-246628Budget
338400.002022-11-216615Actual
36698320.982025-08-2266311Actual
15132342.002023-12-226628Actual
19211304.122024-04-226668Actual
24451189.062024-09-2066611Actual
36902488.002025-08-2266612Actual
22838546.002024-08-216665Actual
198750.002022-11-216614Budget
18146496.542024-03-236618Actual
24986197.002024-10-216636Actual
21617637.002024-07-216613Actual
8583280.002023-06-246666Budget
2818473.002023-01-226636Actual
359291175.002025-08-226613Actual
30077379.492025-02-2066612Actual
1136459.002023-09-216673Actual
5435480.002023-03-246618Budget
24931209.002024-10-216616Actual
13650443.002023-11-216664Actual
12821312.002023-10-226616Actual
10818223.002023-08-226666Actual
2392954.002024-09-206626Actual
13071223.002023-10-226666Actual
17705431.002024-03-236664Actual
27357615.002024-12-216667Actual
17857311.002024-03-236616Actual
9967414.732023-07-226628Actual
14841127.002023-12-226626Actual
23389142.252024-08-2166411Actual
38971219.912025-10-2266211Actual
9501200.002023-07-226626Budget
2038083.742024-05-2366411Actual
32947273.002025-05-236666Actual
29218188.002025-02-206673Actual
4745380.002023-03-246664Budget
23688141.002024-09-206673Actual
11837234.002023-09-216646Actual
3050618.002023-01-226617Actual
5112242.002023-03-246646Actual
3058599.002025-03-236626Actual
165179.002022-12-226626Actual
20768319.002024-06-236664Actual
2501294.002024-10-216646Actual
34482423.112025-06-2366611Actual
38884552.612025-10-226668Actual
19091637.002024-04-226667Actual
8195380.002023-06-246615Budget
28889343.322025-01-2166112Actual
31625766.002025-04-226665Actual
2866280.002023-01-226646Budget
4638100.002023-03-246673Budget
16965172.002024-02-216666Actual
10570307.002023-08-226616Actual
20298248.642024-05-2366111Actual
4314480.002023-02-216618Budget
15165475.332023-12-226668Actual
31203612.472025-03-2366612Actual
2912149.002023-01-226656Actual
6339156.002023-04-236666Actual
6235200.002023-04-236646Budget
36020185.002025-08-226673Actual
32444364.422025-04-2266613Actual
27856287.222024-12-2166113Actual
1700213.002022-12-226636Actual
33719276.002025-06-236673Actual
869426.002022-11-216667Actual
34221825.342025-06-236618Actual
3626369.002023-02-216664Actual
67200.002022-11-216663Budget
314981141.002025-04-226614Actual
38227705.002025-10-226613Actual
27591299.702024-12-2166311Actual
29513203.002025-02-206646Actual
2399101.002023-01-226673Actual
30697270.002025-03-236666Actual
68200.002022-11-216663Actual
14005819.002023-11-216617Actual
18676389.002024-04-226614Actual
35721150.762025-07-2266212Actual
35280611.002025-07-226617Actual
868480.002022-11-216667Budget
10351316.002023-08-226664Actual
8806480.002023-06-246618Budget
240080.002023-01-226673Budget
1794118.002022-12-226656Actual
134951173.002023-11-216613Actual
39172133.742025-10-2266212Actual
14161531.392023-11-216668Actual
2194794.002024-07-216626Actual
2180200.002022-12-226668Budget
9454280.002023-07-226616Budget
14222125.232023-11-2166111Actual
36464638.002025-08-226667Actual
36988441.612025-08-2266213Actual
19178554.122024-04-226628Actual
17586550.002024-03-236663Actual
24190981.402024-09-206618Actual
388231111.712025-10-226618Actual
29459105.002025-02-206626Actual
6340200.002023-04-236666Budget
5684200.002023-04-236663Budget
2715384.002024-12-216626Actual
8724380.002023-06-246667Budget
296291345.002025-02-206617Actual
33661602.002025-06-236663Actual
12411200.002023-10-226663Budget
1625968.852024-01-2266311Actual
15522582.002024-01-226663Actual
2451030.552024-09-2066112Actual
34249738.972025-06-236628Actual
35812197.752025-07-2266113Actual
22001232.002024-07-216646Actual
6480380.002023-04-236667Budget
10569280.002023-08-226616Budget
3436877.362025-06-2366211Actual
34340619.922025-06-2366111Actual
21234475.332024-06-236628Actual
22329125.232024-07-2166111Actual
37933475.242025-09-2166611Actual
37490174.002025-09-216656Actual
308481820.812025-03-236618Actual
16674266.002024-02-216664Actual
1323880.002022-12-226614Actual
4637127.002023-03-246673Actual
4418200.002023-02-216668Budget
29924211.402025-02-2066411Actual
13013165.002023-10-226656Actual
25070249.002024-10-216666Actual
23128655.002024-08-216667Actual
313781201.002025-04-226613Actual
28359298.002025-01-216646Actual
13861210.002023-11-216636Actual
7075363.002023-05-246615Actual
24779322.002024-10-216664Actual
22626591.002024-08-216663Actual
5216177.002023-03-246666Actual
811550.002022-11-216617Budget
10667380.002023-08-226636Budget
22270287.452024-07-216668Actual
15306142.252023-12-2266411Actual
2913100.002023-01-226656Budget
21381109.272024-06-2366311Actual
325021275.002025-05-236613Actual
1947015.652024-04-2266112Actual
2879759.272025-01-2166511Actual
11552436.002023-09-216615Actual
2035376.292024-05-2366311Actual
1383381.002023-11-216626Actual
1749439.062024-02-2166612Actual
38139531.092025-09-2166213Actual
4686550.002023-03-246614Budget
1999695.002024-05-236656Actual
18916230.002024-04-226636Actual
20440134.802024-05-2366611Actual
9050215.002023-07-226663Actual
3191738.972023-01-226618Actual
21026128.002024-06-236656Actual
9178650.002023-07-226614Budget
1188574.002023-09-216656Actual
32863314.002025-05-236636Actual
7928200.002023-06-246663Budget
29432237.002025-02-206616Actual
1442210.332023-11-2166212Actual
4361461.702023-02-216628Actual
32749894.002025-05-236665Actual
27126237.002024-12-216616Actual
18407116.722024-03-2366611Actual
18087400.002024-03-236667Actual
11085200.002023-08-226628Budget
6561480.002023-04-236618Budget
8853281.392023-06-246628Actual
30016314.592025-02-2066112Actual
26351792.002024-11-206668Actual
26554143.312024-11-2066611Actual
33005943.002025-05-236617Actual
17552786.002024-03-236613Actual
5683169.002023-04-236663Actual
27067396.002024-12-216665Actual
23630655.002024-09-206663Actual
2202781.002024-07-216656Actual
2297894.002024-08-216646Actual
7262200.002023-05-246626Budget
30755832.002025-03-236617Actual
14755289.002023-12-226665Actual
913068.002023-07-226673Actual
26052239.002024-11-206636Actual
24746506.002024-10-216614Actual
4685655.002023-03-246614Actual
11411550.002023-09-216614Budget
11791380.002023-09-216636Budget
12966211.002023-10-226646Actual
6668429.882023-04-236668Actual
9236582.002023-07-226664Actual
2320229.002023-01-226663Actual
27973630.002025-01-216613Actual
38764460.002025-10-226667Actual
2074380.002022-12-226618Budget
35314615.002025-07-226667Actual
8991305.002023-07-226613Actual
3377246.002023-02-216613Actual
19704621.002024-05-236614Actual
10817280.002023-08-226666Budget
32001511.702025-04-226628Actual
12540550.002023-10-226614Budget
12539560.002023-10-226614Actual
34070200.002025-06-236666Actual
15580185.002024-01-226673Actual
7214280.002023-05-246616Budget
341281314.002025-06-236617Actual
3843346.002023-02-216616Actual
8336261.002023-06-246616Actual
4093200.002023-02-216666Budget
1136370.002023-09-216673Budget
8992380.002023-07-226613Budget
38347743.002025-10-226614Actual
9919480.002023-07-226618Budget
8384158.002023-06-246626Actual
364301222.002025-08-226617Actual
10433480.002023-08-226615Budget
25341143.312024-10-2166111Actual
17644141.002024-03-236673Actual
353731290.502025-07-226618Actual
33932336.002025-06-236616Actual
36551670.792025-08-226628Actual
2559934.802024-10-2166612Actual
9597280.002023-07-226646Budget
27265311.002024-12-216666Actual
12870105.002023-10-226626Actual
1024670.002023-08-226673Budget
8854200.002023-06-246628Budget
24131450.002024-09-206667Actual
24309182.682024-09-2066111Actual
20974288.002024-06-236636Actual
22151473.002024-07-216667Actual
33158519.272025-05-236668Actual
37522287.002025-09-216666Actual
2769101.002023-01-226626Actual
13913137.002023-11-216656Actual
18942172.002024-04-226646Actual
8055650.002023-06-246614Budget
2545061.402024-10-2166511Actual
34039190.002025-06-236656Actual
30136287.222025-02-2066113Actual
13341325.332023-10-226628Actual
33987256.002025-06-236636Actual
5111200.002023-03-246646Budget
370771291.002025-09-216613Actual
14662319.002023-12-226664Actual
6236182.002023-04-236646Actual
7213394.002023-05-246616Actual
13072280.002023-10-226666Budget
33217641.202025-05-2366111Actual
39264331.082025-10-2266113Actual
26915283.002024-12-216673Actual
26733352.142024-11-2066213Actual
20028214.002024-05-236666Actual
9372480.002023-07-226665Budget
23094709.002024-08-216617Actual
10666468.002023-08-226636Actual
5870380.002023-04-236664Budget
9781550.002023-07-226617Budget
2585380.002023-01-226615Budget
5065280.002023-03-246636Budget
25807820.002024-11-206614Actual
2253451.822024-07-2166612Actual
15224152.892023-12-2266111Actual
12351380.002023-10-226613Budget
280931002.002025-01-216614Actual
12211200.002023-09-216628Budget
18053540.002024-03-236617Actual
17798402.002024-03-236665Actual
23307215.662024-08-2166111Actual
17177393.512024-02-216668Actual
1788479.002024-03-236626Actual
21650464.002024-07-216663Actual
4886293.002023-03-246665Actual
17236131.612024-02-2166111Actual
6188280.002023-04-236636Budget
23215435.942024-08-216628Actual
12164480.002023-09-216618Budget
22357124.172024-07-2166211Actual
1249170.002023-10-226673Budget
12918307.002023-10-226636Actual
7133554.002023-05-246665Actual
6749532.002023-05-246613Actual
3687075.232025-08-2266212Actual
1445236.932023-11-2166612Actual
16612218.002024-02-216673Actual
22238523.822024-07-216628Actual
32385201.262025-04-2266113Actual
912970.002023-07-226673Budget
9344.002022-11-216613Actual
12412264.002023-10-226663Actual
330971273.832025-05-236618Actual
38730626.002025-10-226617Actual
6669200.002023-04-236668Budget
4035100.002023-02-216656Budget
1643216.722024-01-2266212Actual
2350717.782024-08-2166112Actual
19796660.002024-05-236615Actual
1522380.002022-12-226665Budget
3517112.002023-02-216673Actual
11086281.392023-08-226628Actual
999231.392022-11-216628Actual
9235480.002023-07-226664Budget
5297320.002023-03-246617Actual
10899491.002023-08-226617Actual
18861137.002024-04-226616Actual
15104713.222023-12-226618Actual
952380.002022-11-216618Budget
21828518.002024-07-216615Actual
12600480.002023-10-226664Budget
11225380.002023-09-216613Budget
24872374.002024-10-216665Actual
19737312.002024-05-236664Actual
9780655.002023-07-226617Actual
35634253.962025-07-2266611Actual
235961019.002024-09-206613Actual
9838380.002023-07-226667Budget
18999182.002024-04-226666Actual
6994560.002023-05-246664Actual
36671257.152025-08-2266211Actual
17938137.002024-03-236646Actual
28950419.922025-01-2166612Actual
28185691.002025-01-216615Actual
37197687.002025-09-216614Actual
30194567.932025-02-2066613Actual
13342200.002023-10-226628Budget
246261023.002024-10-216613Actual
27564162.462024-12-2166211Actual
29870103.952025-02-2066211Actual
16084993.522024-01-226618Actual
25841384.002024-11-206664Actual
10713177.002023-08-226646Actual
576426.002022-11-216636Actual
23957193.002024-09-206636Actual
28688428.432025-01-2166111Actual
9453404.002023-07-226616Actual
32656644.002025-05-236664Actual
16907179.002024-02-216646Actual
1623233.742024-01-2266211Actual
9920670.792023-07-226618Actual
14629376.002023-12-226614Actual
20207613.212024-05-236628Actual
10293550.002023-08-226614Budget
36643581.622025-08-2266111Actual
3051550.002023-01-226617Budget
2602464.002024-11-206626Actual
5215200.002023-03-246666Budget
13589225.002023-11-216673Actual
1896866.002024-04-226656Actual
195851173.002024-05-236613Actual
13401337.452023-10-226668Actual

Generated 2025-12-22 00:20:35.276 UTC