[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024585.002023-08-226673Actual
39291646.882025-10-2266213Actual
952380.002022-11-216618Budget
18888106.002024-04-226626Actual
12869100.002023-10-226626Budget
7543550.002023-05-246617Budget
127680.002022-12-226673Budget
12164480.002023-09-216618Budget
38474468.002025-10-226665Actual
16025591.002024-01-226667Actual
9453404.002023-07-226616Actual
11038480.002023-08-226618Budget
9839234.002023-07-226667Actual
34070200.002025-06-236666Actual
27477348.062024-12-216668Actual
30613225.002025-03-236636Actual
30286430.002025-03-236663Actual
18146496.542024-03-236618Actual
18709346.002024-04-226664Actual
11942280.002023-09-216666Budget
22329125.232024-07-2166111Actual
32326389.062025-04-2266612Actual
2830592.002025-01-216626Actual
9781550.002023-07-226617Budget
28219638.002025-01-216665Actual
6340200.002023-04-236666Budget
31711109.002025-04-226626Actual
35493422.042025-07-2266111Actual
1382491.002022-12-226664Actual
4500280.002023-03-246613Budget
11037843.522023-08-226618Actual
15339128.422023-12-2266611Actual
26136187.002024-11-206666Actual
24986197.002024-10-216636Actual
28359298.002025-01-216646Actual
26230851.002024-11-206667Actual
36288387.002025-08-226636Actual
11284237.002023-09-216663Actual
21354113.532024-06-2366211Actual
22238523.822024-07-216628Actual
20239711.702024-05-236668Actual
8336261.002023-06-246616Actual
6750380.002023-05-246613Budget
38588336.002025-10-226636Actual
17995210.002024-03-236666Actual
36551670.792025-08-226628Actual
32622968.002025-05-236614Actual
27678235.872024-12-2166611Actual
1935295.442024-04-2266411Actual
33747835.002025-06-236614Actual
29571333.002025-02-206666Actual
24009144.002024-09-206656Actual
11837234.002023-09-216646Actual
528100.002022-11-216626Budget
4418200.002023-02-216668Budget
527149.002022-11-216626Actual
1734520.972024-02-2166511Actual
1746416.722024-02-2166212Actual
1992480.002022-12-226667Budget
396380.002022-11-216665Budget
23094709.002024-08-216617Actual
4314480.002023-02-216618Budget
24931209.002024-10-216616Actual
315911105.002025-04-226615Actual
30639205.002025-03-236646Actual
235961019.002024-09-206613Actual
15132342.002023-12-226628Actual
12821312.002023-10-226616Actual
33932336.002025-06-236616Actual
12023334.002023-09-216617Actual
2721310.002023-01-226616Actual
21861267.002024-07-216665Actual
10380.002022-11-216613Budget
7729276.842023-05-246628Actual
21617637.002024-07-216613Actual
4499315.002023-03-246613Actual
37464193.002025-09-216646Actual
31320567.932025-03-2366613Actual
191501031.402024-04-226618Actual
3111388.002023-01-226667Actual
11552436.002023-09-216615Actual
14629376.002023-12-226614Actual
31050260.342025-03-2366411Actual
3988200.002023-02-216646Budget
16881408.002024-02-216636Actual
18648109.002024-04-226673Actual
12680434.002023-10-226615Actual
2776546.502024-12-2166212Actual
21708131.002024-07-216673Actual
28509600.002025-01-216667Actual
256343.002022-11-216664Actual
36643581.622025-08-2266111Actual
23187670.792024-08-216618Actual
32889270.002025-05-236646Actual
912970.002023-07-226673Budget
1196313.002022-12-226663Actual
35138452.002025-07-226636Actual
22210893.522024-07-216618Actual
37231928.002025-09-216664Actual
26351792.002024-11-206668Actual
21650464.002024-07-216663Actual
2504305.002023-01-226664Actual
296291345.002025-02-206617Actual
15875131.002024-01-226646Actual
14005819.002023-11-216617Actual
35548253.962025-07-2266311Actual
39205558.222025-10-2266612Actual
30372743.002025-03-236614Actual
30789535.002025-03-236667Actual
9178650.002023-07-226614Budget
19676323.002024-05-236673Actual
12740354.002023-10-226665Actual
800870.002023-06-246673Budget
8113426.002023-06-246664Actual
353731290.502025-07-226618Actual
14277156.082023-11-2166311Actual
951782.912022-11-216618Actual
21920234.002024-07-216616Actual
2554125.232024-10-2166112Actual
32835122.002025-05-236626Actual
16674266.002024-02-216664Actual
26976700.002024-12-216664Actual
36698320.982025-08-2266311Actual
11742191.002023-09-216626Actual
33569517.052025-05-2366613Actual
28568869.282025-01-216618Actual
1929822.042024-04-2266211Actual
29513203.002025-02-206646Actual
7214280.002023-05-246616Budget
5111200.002023-03-246646Budget
38440596.002025-10-226615Actual
30909849.582025-03-236668Actual
33452464.602025-05-2366612Actual
27591299.702024-12-2166311Actual
359291175.002025-08-226613Actual
3377246.002023-02-216613Actual
10956380.002023-08-226667Budget
35024549.002025-07-226665Actual
1794118.002022-12-226656Actual
15642479.002024-01-226664Actual
13806275.002023-11-216616Actual
29432237.002025-02-206616Actual
3687075.232025-08-2266212Actual
27323850.002024-12-216617Actual
11225380.002023-09-216613Budget
12919380.002023-10-226636Budget
38971219.912025-10-2266211Actual
2353829.482024-08-2166612Actual
18590655.002024-04-226663Actual
24131450.002024-09-206667Actual
37410141.002025-09-216626Actual
8195380.002023-06-246615Budget
5436620.792023-03-246618Actual
4362200.002023-02-216628Budget
811550.002022-11-216617Budget
29897235.872025-02-2066311Actual
2879759.272025-01-2166511Actual
21000202.002024-06-236646Actual
1993522.002022-12-226667Actual
7132480.002023-05-246665Budget
2585380.002023-01-226615Budget
23389142.252024-08-2166411Actual
14100645.032023-11-216618Actual
19178554.122024-04-226628Actual
16554527.002024-02-216663Actual
30665108.002025-03-236656Actual
14974.002022-11-216673Actual
32001511.702025-04-226628Actual
18676389.002024-04-226614Actual
36671257.152025-08-2266211Actual
13589225.002023-11-216673Actual
17236131.612024-02-2166111Actual
36081958.002025-08-226664Actual
17705431.002024-03-236664Actual
1937961.402024-04-2266511Actual
29339638.002025-02-206615Actual
24309182.682024-09-2066111Actual
26733352.142024-11-2066213Actual
36140970.002025-08-226615Actual
2970359.002023-01-226666Actual
26412190.122024-11-2066111Actual
34249738.972025-06-236628Actual
11086281.392023-08-226628Actual
30558287.002025-03-236616Actual
245378.212024-09-2066212Actual
38560147.002025-10-226626Actual
17964116.002024-03-236656Actual
10899491.002023-08-226617Actual
29870103.952025-02-2066211Actual
12965200.002023-10-226646Budget
21381109.272024-06-2366311Actual
19737312.002024-05-236664Actual
15794202.002024-01-226616Actual
7927222.002023-06-246663Actual
8992380.002023-07-226613Budget
28007707.002025-01-216663Actual
3438218.002023-02-216663Actual
3844280.002023-02-216616Budget
2292447.002024-08-216626Actual
33005943.002025-05-236617Actual
5811546.002023-04-236614Actual
35962674.002025-08-226663Actual
11612342.002023-09-216665Actual
33299140.122025-05-2366411Actual
165179.002022-12-226626Actual
35753650.772025-07-2266612Actual
28596705.642025-01-216628Actual
3905262.462025-10-2266511Actual
1188574.002023-09-216656Actual
24718114.002024-10-216673Actual
1829331.612024-03-2366211Actual
35280611.002025-07-226617Actual
2038083.742024-05-2366411Actual
26078187.002024-11-206646Actual
6420380.002023-04-236617Budget
8854200.002023-06-246628Budget
19057540.002024-04-226617Actual
36961301.262025-08-2266113Actual
5684200.002023-04-236663Budget
24872374.002024-10-216665Actual
3987205.002023-02-216646Actual
31412410.002025-04-226663Actual
10618157.002023-08-226626Actual
32034640.492025-04-226668Actual
18347128.422024-03-2366411Actual
13152633.002023-10-226617Actual
11226444.002023-09-216613Actual
13401337.452023-10-226668Actual
23630655.002024-09-206663Actual
26915283.002024-12-216673Actual
330971273.832025-05-236618Actual
10569280.002023-08-226616Budget
29842442.262025-02-2066111Actual
12681480.002023-10-226615Budget
4826473.002023-03-246615Actual
33511234.592025-05-2366113Actual
2341636.932024-08-2166511Actual
13887174.002023-11-216646Actual
36314331.002025-08-226646Actual
12539560.002023-10-226614Actual
13617538.002023-11-216614Actual
7213394.002023-05-246616Actual
38943563.542025-10-2266111Actual
14304111.402023-11-2166411Actual
3296200.002023-01-226668Budget
38884552.612025-10-226668Actual
37580742.002025-09-216617Actual
9344.002022-11-216613Actual
197700.002022-11-216614Actual
10617100.002023-08-226626Budget
25902499.002024-11-206615Actual
1896866.002024-04-226656Actual
5065280.002023-03-246636Budget
23957193.002024-09-206636Actual
9049200.002023-07-226663Budget
1854248.002022-12-226666Actual
2501294.002024-10-216646Actual
4558178.002023-03-246663Actual
31083327.362025-03-2366611Actual
1383381.002023-11-216626Actual
16145505.642024-01-226668Actual
10760106.002023-08-226656Actual
29280710.002025-02-206664Actual
22117580.002024-07-216617Actual
20086640.002024-05-236617Actual
35721150.762025-07-2266212Actual
30697270.002025-03-236666Actual
5112242.002023-03-246646Actual
9373401.002023-07-226665Actual
11613380.002023-09-216665Budget
36464638.002025-08-226667Actual
6140100.002023-04-236626Budget
13529600.002023-11-216663Actual
195851173.002024-05-236613Actual
27973630.002025-01-216613Actual
1381380.002022-12-226664Budget
15011895.002023-12-226617Actual
3892100.002023-02-216626Budget
8055650.002023-06-246614Budget
36783408.212025-08-2266611Actual
13861210.002023-11-216636Actual
3240200.002023-01-226628Budget
7542746.002023-05-246617Actual
2584298.002023-01-226615Actual
9967414.732023-07-226628Actual
30252946.002025-03-236613Actual
13012100.002023-10-226656Budget
127566.002022-12-226673Actual
11085200.002023-08-226628Budget
30465710.002025-03-236615Actual
32536443.002025-05-236663Actual
32121142.252025-04-2266211Actual
29373437.002025-02-206665Actual
17116620.792024-02-216618Actual
23362111.402024-08-2166311Actual
2194794.002024-07-216626Actual
38851479.882025-10-226628Actual
2253451.822024-07-2166612Actual
8911211.692023-06-246668Actual
11884100.002023-09-216656Budget
13745442.002023-11-216665Actual
7357280.002023-05-246646Budget
13945186.002023-11-216666Actual
29750511.702025-02-206628Actual
20734505.002024-06-236614Actual
2121442.002022-12-226628Actual
31625766.002025-04-226665Actual
12351380.002023-10-226613Budget
10713177.002023-08-226646Actual
17938137.002024-03-236646Actual
8526218.002023-06-246656Actual
36020185.002025-08-226673Actual
38640151.002025-10-226656Actual
7870380.002023-06-246613Budget
3341949.702025-05-2366212Actual
3050618.002023-01-226617Actual
9838380.002023-07-226667Budget
4174531.002023-02-216617Actual
8527100.002023-06-246656Budget
3378280.002023-02-216613Budget
2715384.002024-12-216626Actual
28716107.142025-01-2166211Actual
39025402.892025-10-2266411Actual
24451189.062024-09-2066611Actual
38112392.492025-09-2166113Actual
10666468.002023-08-226636Actual
1439525.232023-11-2166112Actual
2122200.002022-12-226628Budget
24098535.002024-09-206617Actual
27357615.002024-12-216667Actual
3706503.002023-02-216615Actual
18206496.542024-03-236668Actual
14755289.002023-12-226665Actual
255380.002022-11-216664Budget
2913100.002023-01-226656Budget
11411550.002023-09-216614Budget
38998242.252025-10-2266311Actual
1056200.002022-11-216668Budget
34422298.642025-06-2366411Actual
27856287.222024-12-2166113Actual
5215200.002023-03-246666Budget
20028214.002024-05-236666Actual
15045473.002023-12-226667Actual
670179.002022-11-216656Actual
11741100.002023-09-216626Budget
19211304.122024-04-226668Actual
26467134.802024-11-2066311Actual
7601524.002023-05-246667Actual
1700213.002022-12-226636Actual
9236582.002023-07-226664Actual
34688287.222025-06-2366213Actual
23843295.002024-09-206665Actual
38381690.002025-10-226664Actual
1935550.002022-12-226617Budget
370771291.002025-09-216613Actual
15849168.002024-01-226636Actual
3395959.002025-06-236626Actual
1460191.002023-12-226673Actual
2040775.232024-05-2366511Actual
38139531.092025-09-2166213Actual
13711518.002023-11-216615Actual
18265218.852024-03-2366111Actual
25936619.002024-11-206665Actual
24779322.002024-10-216664Actual
22626591.002024-08-216663Actual
28278436.002025-01-216616Actual
22897213.002024-08-216616Actual
37733981.402025-09-216668Actual
1701380.002022-12-226636Budget
22805360.002024-08-216615Actual
2542386.932024-10-2166411Actual
35521209.272025-07-2266211Actual
13400200.002023-10-226668Budget
34340619.922025-06-2366111Actual
2602464.002024-11-206626Actual
1249273.002023-10-226673Actual
6609352.602023-04-236628Actual
1249170.002023-10-226673Budget
39144295.452025-10-2266112Actual
728285.002022-11-216666Actual
297221290.502025-02-206618Actual
2503380.002023-01-226664Budget
37522287.002025-09-216666Actual
2819380.002023-01-226636Budget

Generated 2025-12-21 13:34:21.722 UTC