[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646222.042024-01-2266612Actual
33452464.602025-05-2366612Actual
8195380.002023-06-246615Budget
7075363.002023-05-246615Actual
33299140.122025-05-2366411Actual
34569170.982025-06-2366212Actual
1731897.572024-02-2166411Actual
32947273.002025-05-236666Actual
2040775.232024-05-2366511Actual
8583280.002023-06-246666Budget
34811850.002025-07-226663Actual
20919279.002024-06-236616Actual
11612342.002023-09-216665Actual
3763385.002023-02-216665Actual
16145505.642024-01-226668Actual
1136459.002023-09-216673Actual
34281496.542025-06-236668Actual
17586550.002024-03-236663Actual
14814203.002023-12-226616Actual
4232380.002023-02-216667Budget
25341143.312024-10-2166111Actual
4967280.002023-03-246616Budget
38640151.002025-10-226656Actual
3297270.782023-01-226668Actual
2865305.002023-01-226646Actual
28126578.002025-01-216664Actual
1748280.002022-12-226646Budget
28830372.042025-01-2166611Actual
10351316.002023-08-226664Actual
2769101.002023-01-226626Actual
7261205.002023-05-246626Actual
34221825.342025-06-236618Actual
15735245.002024-01-226665Actual
27618309.282024-12-2166411Actual
198750.002022-11-216614Budget
20028214.002024-05-236666Actual
15224152.892023-12-2266111Actual
6189331.002023-04-236636Actual
28950419.922025-01-2166612Actual
31914720.002025-04-226667Actual
15339128.422023-12-2266611Actual
12540550.002023-10-226614Budget
33661602.002025-06-236663Actual
3110480.002023-01-226667Budget
9645100.002023-07-226656Budget
1747372.002022-12-226646Actual
8911211.692023-06-246668Actual
3626085.002025-08-226626Actual
1425043.312023-11-2166211Actual
33932336.002025-06-236616Actual
5216177.002023-03-246666Actual
21055148.002024-06-236666Actual
1463380.002022-12-226615Budget
3762380.002023-02-216665Budget
24309182.682024-09-2066111Actual
10570307.002023-08-226616Actual
24098535.002024-09-206617Actual
35871574.952025-07-2266613Actual
35521209.272025-07-2266211Actual
1522380.002022-12-226665Budget
27915680.212024-12-2166613Actual
6282125.002023-04-236656Actual
30558287.002025-03-236616Actual
16112613.212024-01-226628Actual
10714200.002023-08-226646Budget
36081958.002025-08-226664Actual
3625380.002023-02-216664Budget
13152633.002023-10-226617Actual
3192380.002023-01-226618Budget
26976700.002024-12-216664Actual
2441834.802024-09-2066511Actual
1935295.442024-04-2266411Actual
6011380.002023-04-236665Budget
18999182.002024-04-226666Actual
27233126.002024-12-216656Actual
6749532.002023-05-246613Actual
5112242.002023-03-246646Actual
811550.002022-11-216617Budget
6140100.002023-04-236626Budget
10761100.002023-08-226656Budget
12822280.002023-10-226616Budget
8383200.002023-06-246626Budget
7927222.002023-06-246663Actual
10489560.002023-08-226665Actual
29783734.432025-02-206668Actual
27797364.602024-12-2166612Actual
27856287.222024-12-2166113Actual
3111388.002023-01-226667Actual
11837234.002023-09-216646Actual
27323850.002024-12-216617Actual
2602464.002024-11-206626Actual
32835122.002025-05-236626Actual
2180200.002022-12-226668Budget
30136287.222025-02-2066113Actual
284751098.002025-01-216617Actual
30016314.592025-02-2066112Actual
14895103.002023-12-226646Actual
34777916.002025-07-226613Actual
9968200.002023-07-226628Budget
8665465.002023-06-246617Actual
3004466.722025-02-2066212Actual
15901195.002024-01-226656Actual
38169460.912025-09-2166613Actual
33332376.302025-05-2366611Actual
12599524.002023-10-226664Actual
25902499.002024-11-206615Actual
10433480.002023-08-226615Budget
7682480.002023-05-246618Budget
4174531.002023-02-216617Actual
12022480.002023-09-216617Budget
33987256.002025-06-236636Actual
9372480.002023-07-226665Budget
313781201.002025-04-226613Actual
12680434.002023-10-226615Actual
25249407.152024-10-216628Actual
13212380.002023-10-226667Budget
39172133.742025-10-2266212Actual
37231928.002025-09-216664Actual
6610200.002023-04-236628Budget
2721310.002023-01-226616Actual
35138452.002025-07-226636Actual
37992259.272025-09-2166112Actual
10898480.002023-08-226617Budget
13071223.002023-10-226666Actual
35721150.762025-07-2266212Actual
25038106.002024-10-216656Actual
5355273.002023-03-246667Actual
20974288.002024-06-236636Actual
1949714.592024-04-2266212Actual
1056200.002022-11-216668Budget
2122200.002022-12-226628Budget
9454280.002023-07-226616Budget
32001511.702025-04-226628Actual
25162556.002024-10-216667Actual
12270281.392023-09-216668Actual
25282393.512024-10-216668Actual
15849168.002024-01-226636Actual
341281314.002025-06-236617Actual
25841384.002024-11-206664Actual
577380.002022-11-216636Budget
292461326.002025-02-206614Actual
5764100.002023-04-236673Budget
26915283.002024-12-216673Actual
30344221.002025-03-236673Actual
11742191.002023-09-216626Actual
10818223.002023-08-226666Actual
480280.002022-11-216616Budget
29750511.702025-02-206628Actual
1323880.002022-12-226614Actual
8335280.002023-06-246616Budget
30465710.002025-03-236615Actual
19796660.002024-05-236615Actual
1139445.002022-12-226613Actual
36464638.002025-08-226667Actual
7788293.512023-05-246668Actual
2536934.802024-10-2166211Actual
13887174.002023-11-216646Actual
31711109.002025-04-226626Actual
18407116.722024-03-2366611Actual
154881193.002024-01-226613Actual
17798402.002024-03-236665Actual
38971219.912025-10-2266211Actual
28359298.002025-01-216646Actual
32175159.272025-04-2266411Actual
34395217.782025-06-2366311Actual
1382491.002022-12-226664Actual
37197687.002025-09-216614Actual
1024585.002023-08-226673Actual
197700.002022-11-216614Actual
31412410.002025-04-226663Actual
3341949.702025-05-2366212Actual
2554125.232024-10-2166112Actual
26319511.702024-11-206628Actual
18709346.002024-04-226664Actual
4638100.002023-03-246673Budget
800768.002023-06-246673Actual
36340148.002025-08-226656Actual
2912149.002023-01-226656Actual
10899491.002023-08-226617Actual
25936619.002024-11-206665Actual
22746261.002024-08-216664Actual
15608315.002024-01-226614Actual
6609352.602023-04-236628Actual
23307215.662024-08-2166111Actual
10713177.002023-08-226646Actual
18942172.002024-04-226646Actual
21113664.002024-06-236617Actual
33840492.002025-06-236615Actual
34070200.002025-06-236666Actual
5683169.002023-04-236663Actual
35962674.002025-08-226663Actual
15794202.002024-01-226616Actual
19211304.122024-04-226668Actual
34897950.002025-07-226614Actual
318811160.002025-04-226617Actual
5811546.002023-04-236614Actual
13745442.002023-11-216665Actual
7730200.002023-05-246628Budget
23902361.002024-09-206616Actual
10165197.002023-08-226663Actual
5159100.002023-03-246656Budget
261961201.002024-11-206617Actual
25128677.002024-10-216617Actual
32715791.002025-05-236615Actual
23630655.002024-09-206663Actual
31320567.932025-03-2366613Actual
21468132.682024-06-2366611Actual
17995210.002024-03-236666Actual
6010535.002023-04-236665Actual
24986197.002024-10-216636Actual
22059302.002024-07-216666Actual
10569280.002023-08-226616Budget
2353829.482024-08-2166612Actual
31532530.002025-04-226664Actual
6750380.002023-05-246613Budget
1381380.002022-12-226664Budget
30909849.582025-03-236668Actual
37169170.002025-09-216673Actual
11411550.002023-09-216614Budget
37324627.002025-09-216665Actual
5215200.002023-03-246666Budget
20648565.002024-06-236663Actual
23389142.252024-08-2166411Actual
7132480.002023-05-246665Budget
15132342.002023-12-226628Actual
14039671.002023-11-216667Actual
4094298.002023-02-216666Actual
28385143.002025-01-216656Actual
28185691.002025-01-216615Actual
2559934.802024-10-2166612Actual
29870103.952025-02-2066211Actual
1640522.042024-01-2266112Actual
4175380.002023-02-216617Budget
670179.002022-11-216656Actual
17938137.002024-03-236646Actual
291261078.002025-02-206613Actual
17764356.002024-03-236615Actual
17236131.612024-02-2166111Actual
25997153.002024-11-206616Actual
36584772.312025-08-226668Actual
9453404.002023-07-226616Actual
11791380.002023-09-216636Budget
32202107.142025-04-2266511Actual
30996107.142025-03-2366211Actual
688767.002023-05-246673Actual
14755289.002023-12-226665Actual
31203612.472025-03-2366612Actual
24931209.002024-10-216616Actual
9235480.002023-07-226664Budget
15933150.002024-01-226666Actual
16767470.002024-02-216665Actual
1604280.002022-12-226616Budget
1643216.722024-01-2266212Actual
26733352.142024-11-2066213Actual
2035376.292024-05-2366311Actual
7214280.002023-05-246616Budget
1523278.002022-12-226665Actual
12211200.002023-09-216628Budget
6339156.002023-04-236666Actual
32412374.942025-04-2266213Actual
2032640.122024-05-2366211Actual
30163446.872025-02-2066213Actual
3395959.002025-06-236626Actual
6235200.002023-04-236646Budget
35575249.702025-07-2266411Actual
26052239.002024-11-206636Actual
2155920.972024-06-2366612Actual
8853281.392023-06-246628Actual
2644063.532024-11-2066211Actual
20706143.002024-06-236673Actual
36725262.472025-08-2266411Actual
4361461.702023-02-216628Actual
12163442.002023-09-216618Actual
9920670.792023-07-226618Actual
30968326.302025-03-2366111Actual
2819380.002023-01-226636Budget
37464193.002025-09-216646Actual
17291127.362024-02-2166311Actual
28509600.002025-01-216667Actual
9344.002022-11-216613Actual
38533402.002025-10-226616Actual
4887380.002023-03-246665Budget
32148177.362025-04-2266311Actual
16084993.522024-01-226618Actual
14128485.942023-11-216628Actual
26351792.002024-11-206668Actual
246261023.002024-10-216613Actual
35110137.002025-07-226626Actual
12966211.002023-10-226646Actual
9236582.002023-07-226664Actual
21828518.002024-07-216615Actual
1188574.002023-09-216656Actual
26857716.002024-12-216663Actual
31684407.002025-04-226616Actual
134951173.002023-11-216613Actual
27035791.002024-12-216615Actual
191501031.402024-04-226618Actual
33005943.002025-05-236617Actual
22117580.002024-07-216617Actual
4745380.002023-03-246664Budget
6283100.002023-04-236656Budget
1999695.002024-05-236656Actual
3436877.362025-06-2366211Actual
1795100.002022-12-226656Budget
23187670.792024-08-216618Actual
11225380.002023-09-216613Budget
21147640.002024-06-236667Actual
308481820.812025-03-236618Actual
18676389.002024-04-226614Actual
315911105.002025-04-226615Actual
5763122.002023-04-236673Actual
26765492.492024-11-2066613Actual
24872374.002024-10-216665Actual
18861137.002024-04-226616Actual
18768411.002024-04-226615Actual
13293658.672023-10-226618Actual
38998242.252025-10-2266311Actual
623216.002022-11-216646Actual
32594167.002025-05-236673Actual
11284237.002023-09-216663Actual
3560253.952025-07-2266511Actual
7928200.002023-06-246663Budget
15642479.002024-01-226664Actual
2181414.732022-12-226668Actual
34422298.642025-06-2366411Actual
3566550.002023-02-216614Budget
1439525.232023-11-2166112Actual
7543550.002023-05-246617Budget
7462280.002023-05-246666Budget
10667380.002023-08-226636Budget
336271190.002025-06-236613Actual
29842442.262025-02-2066111Actual
6808200.002023-05-246663Budget
17644141.002024-03-236673Actual
13013165.002023-10-226656Actual
33873809.002025-06-236665Actual
15165475.332023-12-226668Actual
39264331.082025-10-2266113Actual
24779322.002024-10-216664Actual
35280611.002025-07-226617Actual
32889270.002025-05-236646Actual
16612218.002024-02-216673Actual
29571333.002025-02-206666Actual
201791007.162024-05-236618Actual
5065280.002023-03-246636Budget
11884100.002023-09-216656Budget
2253451.822024-07-2166612Actual
3296200.002023-01-226668Budget
31791171.002025-04-226656Actual
22626591.002024-08-216663Actual
9501200.002023-07-226626Budget
36902488.002025-08-2266612Actual
27564162.462024-12-2166211Actual
24009144.002024-09-206656Actual
10488380.002023-08-226665Budget
8114480.002023-06-246664Budget
2770100.002023-01-226626Budget
2661429.482024-11-2066112Actual
2891761.402025-01-2166212Actual
1937961.402024-04-2266511Actual
18802566.002024-04-226665Actual
952380.002022-11-216618Budget
18556888.002024-04-226613Actual
14100645.032023-11-216618Actual
8255480.002023-06-246665Budget
127566.002022-12-226673Actual
7601524.002023-05-246667Actual
1849848.632024-03-2366612Actual
3941280.002023-02-216636Budget
23688141.002024-09-206673Actual
370771291.002025-09-216613Actual
1140380.002022-12-226613Budget
31262173.182025-03-2366113Actual
21708131.002024-07-216673Actual
34340619.922025-06-2366111Actual
32034640.492025-04-226668Actual
38440596.002025-10-226615Actual
22238523.822024-07-216628Actual
29068281.962025-01-2166613Actual
36988441.612025-08-2266213Actual
22712584.002024-08-216614Actual
240080.002023-01-226673Budget
2038083.742024-05-2366411Actual
269431375.002024-12-216614Actual
11145200.002023-08-226668Budget
8910200.002023-06-246668Budget
1947015.652024-04-2266112Actual
28688428.432025-01-2166111Actual
28770193.322025-01-2166411Actual
38943563.542025-10-2266111Actual
7869390.002023-06-246613Actual
7681628.372023-05-246618Actual
14005819.002023-11-216617Actual
9597280.002023-07-226646Budget
16554527.002024-02-216663Actual
5543200.002023-03-246668Budget
2094669.002024-06-236626Actual
20768319.002024-06-236664Actual
20298248.642024-05-2366111Actual
23215435.942024-08-216628Actual
9049200.002023-07-226663Budget
12083380.002023-09-216667Budget
22001232.002024-07-216646Actual
325021275.002025-05-236613Actual
11226444.002023-09-216613Actual
206141092.002024-06-236613Actual
10108330.002023-08-226613Actual
33391178.422025-05-2366112Actual
951782.912022-11-216618Actual
2333584.802024-08-2166211Actual
34249738.972025-06-236628Actual
3675295.442025-08-2266511Actual
32444364.422025-04-2266613Actual
5296380.002023-03-246617Budget
4035100.002023-02-216656Budget
37580742.002025-09-216617Actual
35548253.962025-07-2266311Actual
20440134.802024-05-2366611Actual
11942280.002023-09-216666Budget
20860553.002024-06-236665Actual
8584335.002023-06-246666Actual
18888106.002024-04-226626Actual
11471480.002023-09-216664Budget
7405113.002023-05-246656Actual
18146496.542024-03-236618Actual
21920234.002024-07-216616Actual
25807820.002024-11-206614Actual
15991513.002024-01-226617Actual
3239298.062023-01-226628Actual
10166200.002023-08-226663Budget
36288387.002025-08-226636Actual
31823231.002025-04-226666Actual
6668429.882023-04-236668Actual
39323399.502025-10-2266613Actual
27591299.702024-12-2166311Actual
36551670.792025-08-226628Actual
35024549.002025-07-226665Actual
5624280.002023-04-236613Budget
14543660.002023-12-226663Actual
29036804.782025-01-2166213Actual
29924211.402025-02-2066411Actual
21026128.002024-06-236656Actual
67200.002022-11-216663Budget
868480.002022-11-216667Budget
7404100.002023-05-246656Budget
23750331.002024-09-206664Actual
25482160.342024-10-2166611Actual
29513203.002025-02-206646Actual
24746506.002024-10-216614Actual
10817280.002023-08-226666Budget
38474468.002025-10-226665Actual
20827518.002024-06-236615Actual
2879759.272025-01-2166511Actual
8854200.002023-06-246628Budget
30194567.932025-02-2066613Actual
17857311.002024-03-236616Actual
2194794.002024-07-216626Actual
165179.002022-12-226626Actual
14953180.002023-12-226666Actual
29160640.002025-02-206663Actual
2447860.002023-01-226614Actual
38381690.002025-10-226664Actual
3988200.002023-02-216646Budget
22151473.002024-07-216667Actual
359291175.002025-08-226613Actual
9050215.002023-07-226663Actual
1623233.742024-01-2266211Actual
5015103.002023-03-246626Actual
33569517.052025-05-2366613Actual
4313608.672023-02-216618Actual
11144254.122023-08-226668Actual
15522582.002024-01-226663Actual
3844280.002023-02-216616Budget
1057220.782022-11-216668Actual
20239711.702024-05-236668Actual
22805360.002024-08-216615Actual
23362111.402024-08-2166311Actual
10294470.002023-08-226614Actual
21267290.482024-06-236668Actual
12539560.002023-10-226614Actual
9700280.002023-07-226666Budget
16933132.002024-02-216656Actual
11283200.002023-09-216663Budget
376721023.832025-09-216618Actual
235961019.002024-09-206613Actual
18265218.852024-03-2366111Actual
33781960.002025-06-236664Actual
6188280.002023-04-236636Budget
39291646.882025-10-2266213Actual
12918307.002023-10-226636Actual
2392954.002024-09-206626Actual
10666468.002023-08-226636Actual
6420380.002023-04-236617Budget
38053503.962025-09-2166612Actual
21408149.702024-06-2366411Actual
12082273.002023-09-216667Actual
8992380.002023-07-226613Budget
19970128.002024-05-236646Actual
27357615.002024-12-216667Actual
18347128.422024-03-2366411Actual
28333505.002025-01-216636Actual
12212307.152023-09-216628Actual
5436620.792023-03-246618Actual
38851479.882025-10-226628Actual
7074380.002023-05-246615Budget
14662319.002023-12-226664Actual
1442210.332023-11-2166212Actual
4093200.002023-02-216666Budget
37111860.002025-09-216663Actual
29897235.872025-02-2066311Actual
353731290.502025-07-226618Actual
3687075.232025-08-2266212Actual

Generated 2025-12-22 02:09:04.350 UTC