[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-246667Budget
2392954.002024-09-206626Actual
14629376.002023-12-226614Actual
3675295.442025-08-2266511Actual
3111388.002023-01-226667Actual
35493422.042025-07-2266111Actual
18087400.002024-03-236667Actual
22384151.832024-07-2166311Actual
10956380.002023-08-226667Budget
1188574.002023-09-216656Actual
3763385.002023-02-216665Actual
1425043.312023-11-2166211Actual
16554527.002024-02-216663Actual
1788479.002024-03-236626Actual
18407116.722024-03-2366611Actual
9700280.002023-07-226666Budget
308481820.812025-03-236618Actual
2610495.002024-11-206656Actual
8255480.002023-06-246665Budget
10817280.002023-08-226666Budget
2504305.002023-01-226664Actual
38672319.002025-10-226666Actual
1628687.992024-01-2266411Actual
28716107.142025-01-2166211Actual
27645103.952024-12-2166511Actual
3905262.462025-10-2266511Actual
1057220.782022-11-216668Actual
27536510.342024-12-2166111Actual
671100.002022-11-216656Budget
6750380.002023-05-246613Budget
5483200.002023-03-246628Budget
39144295.452025-10-2266112Actual
26706173.182024-11-2066113Actual
35521209.272025-07-2266211Actual
13400200.002023-10-226668Budget
8055650.002023-06-246614Budget
2052616.722024-05-2366212Actual
10714200.002023-08-226646Budget
11942280.002023-09-216666Budget
35753650.772025-07-2266612Actual
810647.002022-11-216617Actual
36081958.002025-08-226664Actual
13071223.002023-10-226666Actual
4233420.002023-02-216667Actual
35962674.002025-08-226663Actual
38884552.612025-10-226668Actual
38851479.882025-10-226628Actual
28770193.322025-01-2166411Actual
10898480.002023-08-226617Budget
29339638.002025-02-206615Actual
38730626.002025-10-226617Actual
34482423.112025-06-2366611Actual
38998242.252025-10-2266311Actual
31711109.002025-04-226626Actual
6808200.002023-05-246663Budget
261961201.002024-11-206617Actual
5484323.812023-03-246628Actual
20120400.002024-05-236667Actual
23902361.002024-09-206616Actual
1935295.442024-04-2266411Actual
38139531.092025-09-2166213Actual
2441834.802024-09-2066511Actual
201791007.162024-05-236618Actual
3844280.002023-02-216616Budget
6010535.002023-04-236665Actual
4968322.002023-03-246616Actual
21354113.532024-06-2366211Actual
1381380.002022-12-226664Budget
3051550.002023-01-226617Budget
8724380.002023-06-246667Budget
22117580.002024-07-216617Actual
16112613.212024-01-226628Actual
34897950.002025-07-226614Actual
22270287.452024-07-216668Actual
9454280.002023-07-226616Budget
353731290.502025-07-226618Actual
35222307.002025-07-226666Actual
10713177.002023-08-226646Actual
12822280.002023-10-226616Budget
127566.002022-12-226673Actual
1991687.002024-05-236626Actual
35164183.002025-07-226646Actual
12869100.002023-10-226626Budget
4685655.002023-03-246614Actual
16674266.002024-02-216664Actual
9502138.002023-07-226626Actual
34777916.002025-07-226613Actual
3782063.532025-09-2166211Actual
35190109.002025-07-226656Actual
38640151.002025-10-226656Actual
2262380.002023-01-226613Budget
32749894.002025-05-236665Actual
19270143.312024-04-2266111Actual
2501294.002024-10-216646Actual
191501031.402024-04-226618Actual
8194516.002023-06-246615Actual
30163446.872025-02-2066213Actual
8664550.002023-06-246617Budget
30372743.002025-03-236614Actual
38533402.002025-10-226616Actual
2640380.002023-01-226665Budget
25779167.002024-11-206673Actual
23307215.662024-08-2166111Actual
37197687.002025-09-216614Actual
5016100.002023-03-246626Budget
4174531.002023-02-216617Actual
14128485.942023-11-216628Actual
6562967.772023-04-236618Actual
1837435.872024-03-2366511Actual
21736480.002024-07-216614Actual
23688141.002024-09-206673Actual
2559934.802024-10-2166612Actual
5355273.002023-03-246667Actual
36464638.002025-08-226667Actual
30968326.302025-03-2366111Actual
2341636.932024-08-2166511Actual
8584335.002023-06-246666Actual
13213286.002023-10-226667Actual
17116620.792024-02-216618Actual
27357615.002024-12-216667Actual
3892100.002023-02-216626Budget
25162556.002024-10-216667Actual
25128677.002024-10-216617Actual
37847312.472025-09-2166311Actual
6011380.002023-04-236665Budget
20768319.002024-06-236664Actual
28065188.002025-01-216673Actual
1685394.002024-02-216626Actual
1992480.002022-12-226667Budget
999231.392022-11-216628Actual
31765186.002025-04-226646Actual
32121142.252025-04-2266211Actual
11791380.002023-09-216636Budget
5812550.002023-04-236614Budget
29487325.002025-02-206636Actual
2495839.002024-10-216626Actual
12212307.152023-09-216628Actual
10293550.002023-08-226614Budget
30465710.002025-03-236615Actual
37522287.002025-09-216666Actual
34569170.982025-06-2366212Actual
37111860.002025-09-216663Actual
32175159.272025-04-2266411Actual
14721458.002023-12-226615Actual
26976700.002024-12-216664Actual
7132480.002023-05-246665Budget
24131450.002024-09-206667Actual
28629792.002025-01-216668Actual
24309182.682024-09-2066111Actual
25936619.002024-11-206665Actual
29783734.432025-02-206668Actual
12540550.002023-10-226614Budget
21000202.002024-06-236646Actual
1701380.002022-12-226636Budget
2319200.002023-01-226663Budget
37613600.002025-09-216667Actual
30286430.002025-03-236663Actual
7788293.512023-05-246668Actual
25221637.462024-10-216618Actual
13013165.002023-10-226656Actual
6609352.602023-04-236628Actual
2715384.002024-12-216626Actual
4232380.002023-02-216667Budget
3341949.702025-05-2366212Actual
36174468.002025-08-226665Actual
31320567.932025-03-2366613Actual
10569280.002023-08-226616Budget
29218188.002025-02-206673Actual
30996107.142025-03-2366211Actual
3988200.002023-02-216646Budget
8432325.002023-06-246636Actual
35280611.002025-07-226617Actual
12918307.002023-10-226636Actual
4745380.002023-03-246664Budget
29924211.402025-02-2066411Actual
37933475.242025-09-2166611Actual
15608315.002024-01-226614Actual
36314331.002025-08-226646Actual
15306142.252023-12-2266411Actual
27973630.002025-01-216613Actual
255689.272024-10-2166212Actual
280931002.002025-01-216614Actual
21617637.002024-07-216613Actual
36584772.312025-08-226668Actual
1603260.002022-12-226616Actual
3296200.002023-01-226668Budget
68200.002022-11-216663Actual
9453404.002023-07-226616Actual
3239298.062023-01-226628Actual
365231525.352025-08-226618Actual
23215435.942024-08-216628Actual
3987205.002023-02-216646Actual
13589225.002023-11-216673Actual
29663436.002025-02-206667Actual
30558287.002025-03-236616Actual
26467134.802024-11-2066311Actual
1726487.992024-02-2166211Actual
34719511.792025-06-2366613Actual
10489560.002023-08-226665Actual
34070200.002025-06-236666Actual
2433766.722024-09-2066211Actual
23094709.002024-08-216617Actual
5296380.002023-03-246617Budget
17798402.002024-03-236665Actual
14100645.032023-11-216618Actual
1139445.002022-12-226613Actual
27618309.282024-12-2166411Actual
13861210.002023-11-216636Actual
624280.002022-11-216646Budget
32889270.002025-05-236646Actual
18942172.002024-04-226646Actual
32715791.002025-05-236615Actual
19411178.422024-04-2266611Actual
24838307.002024-10-216615Actual
29513203.002025-02-206646Actual
7213394.002023-05-246616Actual
3626369.002023-02-216664Actual
26319511.702024-11-206628Actual
28830372.042025-01-2166611Actual
28359298.002025-01-216646Actual
811550.002022-11-216617Budget
33005943.002025-05-236617Actual
23248545.032024-08-216668Actual
1463380.002022-12-226615Budget
8254414.002023-06-246665Actual
4034101.002023-02-216656Actual
10166200.002023-08-226663Budget
27181447.002024-12-216636Actual
576426.002022-11-216636Actual
2769101.002023-01-226626Actual
1829331.612024-03-2366211Actual
245378.212024-09-2066212Actual
34013256.002025-06-236646Actual
38319114.002025-10-226673Actual
38971219.912025-10-2266211Actual
33747835.002025-06-236614Actual
19704621.002024-05-236614Actual
35548253.962025-07-2266311Actual
16965172.002024-02-216666Actual
396380.002022-11-216665Budget
29432237.002025-02-206616Actual
11283200.002023-09-216663Budget
8114480.002023-06-246664Budget
9178650.002023-07-226614Budget
25997153.002024-11-206616Actual
2641364.002023-01-226665Actual
10433480.002023-08-226615Budget
31470191.002025-04-226673Actual
31739252.002025-04-226636Actual
22897213.002024-08-216616Actual
341281314.002025-06-236617Actual
1746416.722024-02-2166212Actual
27067396.002024-12-216665Actual
9968200.002023-07-226628Budget
21026128.002024-06-236656Actual
2143530.552024-06-2366511Actual
36988441.612025-08-2266213Actual
3518100.002023-02-216673Budget
7870380.002023-06-246613Budget
912970.002023-07-226673Budget
154881193.002024-01-226613Actual
3058599.002025-03-236626Actual
12270281.392023-09-216668Actual
26733352.142024-11-2066213Actual
1056200.002022-11-216668Budget
2664735.872024-11-2066612Actual
21113664.002024-06-236617Actual
14974.002022-11-216673Actual
20298248.642024-05-2366111Actual
12821312.002023-10-226616Actual
1249170.002023-10-226673Budget
29571333.002025-02-206666Actual
30136287.222025-02-2066113Actual
11693416.002023-09-216616Actual
26052239.002024-11-206636Actual
13294480.002023-10-226618Budget
30077379.492025-02-2066612Actual
31914720.002025-04-226667Actual
2074380.002022-12-226618Budget
5111200.002023-03-246646Budget
17857311.002024-03-236616Actual
1929822.042024-04-2266211Actual
2073596.552022-12-226618Actual
3517112.002023-02-216673Actual
31142308.212025-03-2366112Actual
197700.002022-11-216614Actual
27444573.822024-12-216628Actual
10618157.002023-08-226626Actual
22357124.172024-07-2166211Actual
5870380.002023-04-236664Budget
1854248.002022-12-226666Actual
13913137.002023-11-216656Actual
18648109.002024-04-226673Actual
325021275.002025-05-236613Actual
3802084.802025-09-2166212Actual
26554143.312024-11-2066611Actual
23362111.402024-08-2166311Actual
33038875.002025-05-236667Actual
7542746.002023-05-246617Actual
3891170.002023-02-216626Actual
6236182.002023-04-236646Actual
9551280.002023-07-226636Budget
19676323.002024-05-236673Actual
7928200.002023-06-246663Budget
25341143.312024-10-2166111Actual
17291127.362024-02-2166311Actual
9177400.002023-07-226614Actual
14921162.002023-12-226656Actual
33158519.272025-05-236668Actual
5436620.792023-03-246618Actual
2913100.002023-01-226656Budget
11037843.522023-08-226618Actual
33272120.972025-05-2366311Actual
2447860.002023-01-226614Actual
3626085.002025-08-226626Actual
1999695.002024-05-236656Actual
33781960.002025-06-236664Actual
34990712.002025-07-226615Actual
24391109.272024-09-2066411Actual
37324627.002025-09-216665Actual
869426.002022-11-216667Actual
24040253.002024-09-206666Actual
32863314.002025-05-236636Actual
34602395.452025-06-2366612Actual
10026317.752023-07-226668Actual
21769383.002024-07-216664Actual
5869338.002023-04-236664Actual
26136187.002024-11-206666Actual
2503380.002023-01-226664Budget
15045473.002023-12-226667Actual
28889343.322025-01-2166112Actual
34340619.922025-06-2366111Actual
3050618.002023-01-226617Actual
21267290.482024-06-236668Actual
21920234.002024-07-216616Actual
6561480.002023-04-236618Budget
31684407.002025-04-226616Actual
1631340.122024-01-2266511Actual
25249407.152024-10-216628Actual
12600480.002023-10-226664Budget
315911105.002025-04-226615Actual
2121442.002022-12-226628Actual
3395959.002025-06-236626Actual
37438471.002025-09-216636Actual
32444364.422025-04-2266613Actual
12411200.002023-10-226663Budget
11553480.002023-09-216615Budget
32202107.142025-04-2266511Actual
13341325.332023-10-226628Actual
11225380.002023-09-216613Budget
34162760.002025-06-236667Actual
12083380.002023-09-216667Budget
34811850.002025-07-226663Actual
6189331.002023-04-236636Actual
2721310.002023-01-226616Actual
2032640.122024-05-2366211Actual
6668429.882023-04-236668Actual
5683169.002023-04-236663Actual
19737312.002024-05-236664Actual
8527100.002023-06-246656Budget
964474.002023-07-226656Actual
8479280.002023-06-246646Budget
11085200.002023-08-226628Budget
39172133.742025-10-2266212Actual
23187670.792024-08-216618Actual
18556888.002024-04-226613Actual
7262200.002023-05-246626Budget
2818473.002023-01-226636Actual
3437200.002023-02-216663Budget
6994560.002023-05-246664Actual
19178554.122024-04-226628Actual
29160640.002025-02-206663Actual
11226444.002023-09-216613Actual
21708131.002024-07-216673Actual
8854200.002023-06-246628Budget
2038083.742024-05-2366411Actual
376721023.832025-09-216618Actual
9050215.002023-07-226663Actual
8480302.002023-06-246646Actual
22210893.522024-07-216618Actual
7543550.002023-05-246617Budget
12164480.002023-09-216618Budget
7310280.002023-05-246636Budget
11613380.002023-09-216665Budget
8335280.002023-06-246616Budget
23957193.002024-09-206636Actual
36372162.002025-08-226666Actual
17586550.002024-03-236663Actual
16204210.342024-01-2266111Actual
623216.002022-11-216646Actual
20919279.002024-06-236616Actual
13650443.002023-11-216664Actual
1734520.972024-02-2166511Actual
37733981.402025-09-216668Actual
2448750.002023-01-226614Budget
3706503.002023-02-216615Actual
36020185.002025-08-226673Actual
314981141.002025-04-226614Actual
2830592.002025-01-216626Actual
5215200.002023-03-246666Budget
4499315.002023-03-246613Actual
2456822.042024-09-2066612Actual
24660491.002024-10-216663Actual
5543200.002023-03-246668Budget
1249273.002023-10-226673Actual
25070249.002024-10-216666Actual
480280.002022-11-216616Budget
16881408.002024-02-216636Actual
36725262.472025-08-2266411Actual
3566550.002023-02-216614Budget
8195380.002023-06-246615Budget
17378178.422024-02-2166611Actual
16907179.002024-02-216646Actual
339380.002022-11-216615Budget
37580742.002025-09-216617Actual
388231111.712025-10-226618Actual
36783408.212025-08-2266611Actual
19211304.122024-04-226668Actual
9049200.002023-07-226663Budget
10760106.002023-08-226656Actual
7729276.842023-05-246628Actual
20974288.002024-06-236636Actual
24872374.002024-10-216665Actual
27564162.462024-12-2166211Actual
2253451.822024-07-2166612Actual
24931209.002024-10-216616Actual
5951509.002023-04-236615Actual
2866280.002023-01-226646Budget
16767470.002024-02-216665Actual
37231928.002025-09-216664Actual
2202781.002024-07-216656Actual
28568869.282025-01-216618Actual
7601524.002023-05-246667Actual
2819380.002023-01-226636Budget
31203612.472025-03-2366612Actual
18861137.002024-04-226616Actual
25396107.142024-10-2166311Actual
27233126.002024-12-216656Actual
17938137.002024-03-236646Actual
5764100.002023-04-236673Budget
27126237.002024-12-216616Actual
3444995.442025-06-2366511Actual
36902488.002025-08-2266612Actual
10818223.002023-08-226666Actual
20207613.212024-05-236628Actual
1947015.652024-04-2266112Actual
15580185.002024-01-226673Actual
15165475.332023-12-226668Actual
36698320.982025-08-2266311Actual
4746327.002023-03-246664Actual
2584298.002023-01-226615Actual
26078187.002024-11-206646Actual
27915680.212024-12-2166613Actual
20440134.802024-05-2366611Actual
15735245.002024-01-226665Actual
26230851.002024-11-206667Actual
35634253.962025-07-2266611Actual
6283100.002023-04-236656Budget
17177393.512024-02-216668Actual
319731273.832025-04-226618Actual
13745442.002023-11-216665Actual
18802566.002024-04-226665Actual
17964116.002024-03-236656Actual
10617100.002023-08-226626Budget
14277156.082023-11-2166311Actual
31289294.242025-03-2366213Actual
26351792.002024-11-206668Actual
12023334.002023-09-216617Actual
6481554.002023-04-236667Actual
1140380.002022-12-226613Budget
24009144.002024-09-206656Actual
2661429.482024-11-2066112Actual
1932585.872024-04-2266311Actual
2770100.002023-01-226626Budget
33452464.602025-05-2366612Actual
13945186.002023-11-216666Actual
8910200.002023-06-246668Budget
22238523.822024-07-216628Actual
31262173.182025-03-2366113Actual
4093200.002023-02-216666Budget
364301222.002025-08-226617Actual
29750511.702025-02-206628Actual
35024549.002025-07-226665Actual
10107380.002023-08-226613Budget
1794118.002022-12-226656Actual
12966211.002023-10-226646Actual
17144331.392024-02-216628Actual
16612218.002024-02-216673Actual
4967280.002023-03-246616Budget
15849168.002024-01-226636Actual
15522582.002024-01-226663Actual
12539560.002023-10-226614Actual
2399101.002023-01-226673Actual
800768.002023-06-246673Actual
1937961.402024-04-2266511Actual
23630655.002024-09-206663Actual
31023276.302025-03-2366311Actual
22684196.002024-08-216673Actual
24098535.002024-09-206617Actual
10761100.002023-08-226656Budget
33538504.772025-05-2366213Actual
2320229.002023-01-226663Actual
22151473.002024-07-216667Actual
296291345.002025-02-206617Actual
38169460.912025-09-2166613Actual
336271190.002025-06-236613Actual
9373401.002023-07-226665Actual
36551670.792025-08-226628Actual
33987256.002025-06-236636Actual
728285.002022-11-216666Actual
3191738.972023-01-226618Actual
33840492.002025-06-236615Actual

Generated 2025-12-21 12:32:28.220 UTC