[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
912970.002023-07-226673Budget
13152633.002023-10-226617Actual
21468132.682024-06-2366611Actual
9178650.002023-07-226614Budget
29339638.002025-02-206615Actual
31914720.002025-04-226667Actual
1442210.332023-11-2166212Actual
29957408.212025-02-2066611Actual
4418200.002023-02-216668Budget
28889343.322025-01-2166112Actual
8114480.002023-06-246664Budget
32202107.142025-04-2266511Actual
3438218.002023-02-216663Actual
12966211.002023-10-226646Actual
1993522.002022-12-226667Actual
27357615.002024-12-216667Actual
27067396.002024-12-216665Actual
10761100.002023-08-226656Budget
3706503.002023-02-216615Actual
201791007.162024-05-236618Actual
30406875.002025-03-236664Actual
10108330.002023-08-226613Actual
20860553.002024-06-236665Actual
13012100.002023-10-226656Budget
5016100.002023-03-246626Budget
38851479.882025-10-226628Actual
3843346.002023-02-216616Actual
8254414.002023-06-246665Actual
1463380.002022-12-226615Budget
5811546.002023-04-236614Actual
8992380.002023-07-226613Budget
2143530.552024-06-2366511Actual
6140100.002023-04-236626Budget
34221825.342025-06-236618Actual
3782063.532025-09-2166211Actual
38169460.912025-09-2166613Actual
8480302.002023-06-246646Actual
338400.002022-11-216615Actual
1947015.652024-04-2266112Actual
21000202.002024-06-236646Actual
480280.002022-11-216616Budget
13213286.002023-10-226667Actual
5296380.002023-03-246617Budget
5158158.002023-03-246656Actual
24009144.002024-09-206656Actual
28333505.002025-01-216636Actual
32889270.002025-05-236646Actual
27618309.282024-12-2166411Actual
10570307.002023-08-226616Actual
10351316.002023-08-226664Actual
16612218.002024-02-216673Actual
13400200.002023-10-226668Budget
810647.002022-11-216617Actual
527149.002022-11-216626Actual
13887174.002023-11-216646Actual
11613380.002023-09-216665Budget
1853280.002022-12-226666Budget
9700280.002023-07-226666Budget
31320567.932025-03-2366613Actual
27126237.002024-12-216616Actual
30465710.002025-03-236615Actual
11837234.002023-09-216646Actual
6668429.882023-04-236668Actual
15045473.002023-12-226667Actual
1952732.672024-04-2266612Actual
1854248.002022-12-226666Actual
1024670.002023-08-226673Budget
30613225.002025-03-236636Actual
25070249.002024-10-216666Actual
34719511.792025-06-2366613Actual
1640522.042024-01-2266112Actual
191501031.402024-04-226618Actual
38764460.002025-10-226667Actual
26823628.002024-12-216613Actual
18206496.542024-03-236668Actual
206141092.002024-06-236613Actual
3940222.002023-02-216636Actual
6420380.002023-04-236617Budget
5542220.782023-03-246668Actual
29068281.962025-01-2166613Actual
10352480.002023-08-226664Budget
27265311.002024-12-216666Actual
36174468.002025-08-226665Actual
14721458.002023-12-226615Actual
39085333.742025-10-2266611Actual
10817280.002023-08-226666Budget
25396107.142024-10-2166311Actual
28126578.002025-01-216664Actual
24838307.002024-10-216615Actual
240080.002023-01-226673Budget
4967280.002023-03-246616Budget
11037843.522023-08-226618Actual
38474468.002025-10-226665Actual
17672653.002024-03-236614Actual
868480.002022-11-216667Budget
33932336.002025-06-236616Actual
5065280.002023-03-246636Budget
31203612.472025-03-2366612Actual
31532530.002025-04-226664Actual
12412264.002023-10-226663Actual
20028214.002024-05-236666Actual
3437200.002023-02-216663Budget
9501200.002023-07-226626Budget
256343.002022-11-216664Actual
9598198.002023-07-226646Actual
28219638.002025-01-216665Actual
22117580.002024-07-216617Actual
19676323.002024-05-236673Actual
23004153.002024-08-216656Actual
37933475.242025-09-2166611Actual
18942172.002024-04-226646Actual
26554143.312024-11-2066611Actual
670179.002022-11-216656Actual
16112613.212024-01-226628Actual
9919480.002023-07-226618Budget
37874199.702025-09-2166411Actual
25249407.152024-10-216628Actual
38440596.002025-10-226615Actual
27477348.062024-12-216668Actual
2392954.002024-09-206626Actual
23362111.402024-08-2166311Actual
29842442.262025-02-2066111Actual
5812550.002023-04-236614Budget
37992259.272025-09-2166112Actual
7730200.002023-05-246628Budget
29513203.002025-02-206646Actual
28385143.002025-01-216656Actual
341281314.002025-06-236617Actual
4093200.002023-02-216666Budget
25807820.002024-11-206614Actual
12163442.002023-09-216618Actual
18053540.002024-03-236617Actual
4499315.002023-03-246613Actual
3051550.002023-01-226617Budget
33217641.202025-05-2366111Actual
4362200.002023-02-216628Budget
36988441.612025-08-2266213Actual
24660491.002024-10-216663Actual
22384151.832024-07-2166311Actual
4887380.002023-03-246665Budget
14814203.002023-12-226616Actual
10433480.002023-08-226615Budget
30665108.002025-03-236656Actual
16204210.342024-01-2266111Actual
2504305.002023-01-226664Actual
3296200.002023-01-226668Budget
10488380.002023-08-226665Budget
2969280.002023-01-226666Budget
8854200.002023-06-246628Budget
27797364.602024-12-2166612Actual
2152730.552024-06-2366112Actual
18888106.002024-04-226626Actual
15849168.002024-01-226636Actual
32326389.062025-04-2266612Actual
235961019.002024-09-206613Actual
1896866.002024-04-226656Actual
25162556.002024-10-216667Actual
34869192.002025-07-226673Actual
12918307.002023-10-226636Actual
2055646.502024-05-2366612Actual
15306142.252023-12-2266411Actual
36961301.262025-08-2266113Actual
18146496.542024-03-236618Actual
370771291.002025-09-216613Actual
37580742.002025-09-216617Actual
20120400.002024-05-236667Actual
12211200.002023-09-216628Budget
22238523.822024-07-216628Actual
16733563.002024-02-216615Actual
10666468.002023-08-226636Actual
1324750.002022-12-226614Budget
18648109.002024-04-226673Actual
6011380.002023-04-236665Budget
165179.002022-12-226626Actual
17116620.792024-02-216618Actual
20734505.002024-06-236614Actual
23809430.002024-09-206615Actual
13529600.002023-11-216663Actual
21920234.002024-07-216616Actual
9177400.002023-07-226614Actual
38319114.002025-10-226673Actual
26706173.182024-11-2066113Actual
19830305.002024-05-236665Actual
9235480.002023-07-226664Budget
1462491.002022-12-226615Actual
9645100.002023-07-226656Budget
6421382.002023-04-236617Actual
8479280.002023-06-246646Budget
17798402.002024-03-236665Actual
18916230.002024-04-226636Actual
38053503.962025-09-2166612Actual
2652120.972024-11-2066511Actual
26857716.002024-12-216663Actual
2501294.002024-10-216646Actual
38381690.002025-10-226664Actual
28629792.002025-01-216668Actual
27536510.342024-12-2166111Actual
13153480.002023-10-226617Budget
5684200.002023-04-236663Budget
28743336.942025-01-2166311Actual
8433280.002023-06-246636Budget
3891170.002023-02-216626Actual
13071223.002023-10-226666Actual
3707480.002023-02-216615Budget
32121142.252025-04-2266211Actual
31083327.362025-03-2366611Actual
2456822.042024-09-2066612Actual
36233384.002025-08-226616Actual
5015103.002023-03-246626Actual
10618157.002023-08-226626Actual
22805360.002024-08-216615Actual
38588336.002025-10-226636Actual
1582137.002024-01-226626Actual
8991305.002023-07-226613Actual
198750.002022-11-216614Budget
11412800.002023-09-216614Actual
35493422.042025-07-2266111Actual
5436620.792023-03-246618Actual
31791171.002025-04-226656Actual
999231.392022-11-216628Actual
5112242.002023-03-246646Actual
28596705.642025-01-216628Actual
2585380.002023-01-226615Budget
4637127.002023-03-246673Actual
3395959.002025-06-236626Actual
3050618.002023-01-226617Actual
5435480.002023-03-246618Budget
33719276.002025-06-236673Actual
3988200.002023-02-216646Budget
6188280.002023-04-236636Budget
14543660.002023-12-226663Actual
32656644.002025-05-236664Actual
33158519.272025-05-236668Actual
134951173.002023-11-216613Actual
35222307.002025-07-226666Actual
9344.002022-11-216613Actual
35434463.212025-07-226668Actual
33661602.002025-06-236663Actual
1603260.002022-12-226616Actual
4094298.002023-02-216666Actual
8724380.002023-06-246667Budget
33038875.002025-05-236667Actual
3560253.952025-07-2266511Actual
29663436.002025-02-206667Actual
4745380.002023-03-246664Budget
4314480.002023-02-216618Budget
2353829.482024-08-2166612Actual
36725262.472025-08-2266411Actual
32863314.002025-05-236636Actual
24779322.002024-10-216664Actual
3844280.002023-02-216616Budget
33987256.002025-06-236636Actual
6562967.772023-04-236618Actual
32749894.002025-05-236665Actual
23957193.002024-09-206636Actual
14222125.232023-11-2166111Actual
1734520.972024-02-2166511Actual
2554125.232024-10-2166112Actual
20974288.002024-06-236636Actual
8055650.002023-06-246614Budget
24718114.002024-10-216673Actual
30968326.302025-03-2366111Actual
3626085.002025-08-226626Actual
38261736.002025-10-226663Actual
20827518.002024-06-236615Actual
25841384.002024-11-206664Actual
24391109.272024-09-2066411Actual
12681480.002023-10-226615Budget
30077379.492025-02-2066612Actual
17023524.002024-02-216617Actual
33747835.002025-06-236614Actual
8527100.002023-06-246656Budget
8335280.002023-06-246616Budget
33569517.052025-05-2366613Actual
315911105.002025-04-226615Actual
16084993.522024-01-226618Actual
2194794.002024-07-216626Actual
811550.002022-11-216617Budget
2715384.002024-12-216626Actual
12919380.002023-10-226636Budget
31625766.002025-04-226665Actual
33005943.002025-05-236617Actual
1746416.722024-02-2166212Actual
5354380.002023-03-246667Budget
27444573.822024-12-216628Actual
952380.002022-11-216618Budget
29160640.002025-02-206663Actual
17586550.002024-03-236663Actual
12822280.002023-10-226616Budget
30252946.002025-03-236613Actual
21736480.002024-07-216614Actual
127566.002022-12-226673Actual
3058599.002025-03-236626Actual
20440134.802024-05-2366611Actual
39323399.502025-10-2266613Actual
33538504.772025-05-2366213Actual
7404100.002023-05-246656Budget
29280710.002025-02-206664Actual
11283200.002023-09-216663Budget
35753650.772025-07-2266612Actual
13745442.002023-11-216665Actual
4827480.002023-03-246615Budget
24931209.002024-10-216616Actual
174379.272024-02-2166112Actual
22443155.022024-07-2166611Actual
35083187.002025-07-226616Actual
33511234.592025-05-2366113Actual
7133554.002023-05-246665Actual
34422298.642025-06-2366411Actual
4558178.002023-03-246663Actual
38640151.002025-10-226656Actual
951782.912022-11-216618Actual
21354113.532024-06-2366211Actual
9317436.002023-07-226615Actual
5111200.002023-03-246646Budget
24872374.002024-10-216665Actual
35871574.952025-07-2266613Actual
1056200.002022-11-216668Budget
28716107.142025-01-2166211Actual
18999182.002024-04-226666Actual
1631340.122024-01-2266511Actual
37197687.002025-09-216614Actual
39172133.742025-10-2266212Actual
32001511.702025-04-226628Actual
1747372.002022-12-226646Actual
21975332.002024-07-216636Actual
10818223.002023-08-226666Actual
38139531.092025-09-2166213Actual
2350717.782024-08-2166112Actual
5763122.002023-04-236673Actual
31262173.182025-03-2366113Actual
1000200.002022-11-216628Budget
11145200.002023-08-226668Budget
14974.002022-11-216673Actual
314981141.002025-04-226614Actual
27035791.002024-12-216615Actual
5215200.002023-03-246666Budget
10714200.002023-08-226646Budget
3905262.462025-10-2266511Actual
13342200.002023-10-226628Budget
2035376.292024-05-2366311Actual
18590655.002024-04-226663Actual
11472546.002023-09-216664Actual
212061137.472024-06-236618Actual
31823231.002025-04-226666Actual
2545061.402024-10-2166511Actual
4500280.002023-03-246613Budget
11225380.002023-09-216613Budget
12022480.002023-09-216617Budget
27181447.002024-12-216636Actual
37464193.002025-09-216646Actual
6669200.002023-04-236668Budget
27323850.002024-12-216617Actual
30286430.002025-03-236663Actual
18676389.002024-04-226614Actual
23688141.002024-09-206673Actual
1701380.002022-12-226636Budget
12164480.002023-09-216618Budget
21113664.002024-06-236617Actual
28007707.002025-01-216663Actual
2602464.002024-11-206626Actual
38672319.002025-10-226666Actual
6609352.602023-04-236628Actual
9550302.002023-07-226636Actual
5064261.002023-03-246636Actual
19178554.122024-04-226628Actual
28417312.002025-01-216666Actual
2341636.932024-08-2166511Actual
30163446.872025-02-2066213Actual
27856287.222024-12-2166113Actual
19211304.122024-04-226668Actual
37438471.002025-09-216636Actual
12023334.002023-09-216617Actual
11471480.002023-09-216664Budget
34070200.002025-06-236666Actual
10713177.002023-08-226646Actual
308481820.812025-03-236618Actual
10380.002022-11-216613Budget
22952390.002024-08-216636Actual
10617100.002023-08-226626Budget
28950419.922025-01-2166612Actual
2891761.402025-01-2166212Actual
30755832.002025-03-236617Actual
11226444.002023-09-216613Actual
7310280.002023-05-246636Budget
7928200.002023-06-246663Budget
10899491.002023-08-226617Actual
37700872.312025-09-216628Actual
5355273.002023-03-246667Actual
30344221.002025-03-236673Actual
1628687.992024-01-2266411Actual
29487325.002025-02-206636Actual
364301222.002025-08-226617Actual
19704621.002024-05-236614Actual
35962674.002025-08-226663Actual
800870.002023-06-246673Budget
1935295.442024-04-2266411Actual
365231525.352025-08-226618Actual
23389142.252024-08-2166411Actual
36698320.982025-08-2266311Actual
30016314.592025-02-2066112Actual
2447860.002023-01-226614Actual
14953180.002023-12-226666Actual
2913100.002023-01-226656Budget
34811850.002025-07-226663Actual
6010535.002023-04-236665Actual
5683169.002023-04-236663Actual
18802566.002024-04-226665Actual
1196313.002022-12-226663Actual
27737412.472024-12-2166112Actual
35812197.752025-07-2266113Actual
127680.002022-12-226673Budget
1991687.002024-05-236626Actual
18556888.002024-04-226613Actual
26467134.802024-11-2066311Actual
1935550.002022-12-226617Budget
31684407.002025-04-226616Actual
2664735.872024-11-2066612Actual
4419290.482023-02-216668Actual
12351380.002023-10-226613Budget
17378178.422024-02-2166611Actual
9838380.002023-07-226667Budget
7869390.002023-06-246613Actual
26230851.002024-11-206667Actual
3625380.002023-02-216664Budget
5950480.002023-04-236615Budget
25221637.462024-10-216618Actual
528100.002022-11-216626Budget
34931839.002025-07-226664Actual
13293658.672023-10-226618Actual
26078187.002024-11-206646Actual
7311242.002023-05-246636Actual
9049200.002023-07-226663Budget
4313608.672023-02-216618Actual
38971219.912025-10-2266211Actual
6339156.002023-04-236666Actual
11742191.002023-09-216626Actual
4746327.002023-03-246664Actual
7213394.002023-05-246616Actual
15132342.002023-12-226628Actual
255689.272024-10-2166212Actual
36314331.002025-08-226646Actual
36783408.212025-08-2266611Actual
15580185.002024-01-226673Actual
2866280.002023-01-226646Budget
2640380.002023-01-226665Budget
13072280.002023-10-226666Budget
9699177.002023-07-226666Actual
1623233.742024-01-2266211Actual
18407116.722024-03-2366611Actual
261961201.002024-11-206617Actual
13589225.002023-11-216673Actual
16520778.002024-02-216613Actual
34688287.222025-06-2366213Actual
8805763.222023-06-246618Actual
36902488.002025-08-2266612Actual
26915283.002024-12-216673Actual
21326118.852024-06-2366111Actual
10293550.002023-08-226614Budget
2970359.002023-01-226666Actual
297221290.502025-02-206618Actual
22210893.522024-07-216618Actual
671100.002022-11-216656Budget
11941322.002023-09-216666Actual
2542386.932024-10-2166411Actual
10760106.002023-08-226656Actual
2441834.802024-09-2066511Actual
32175159.272025-04-2266411Actual
11884100.002023-09-216656Budget
2040775.232024-05-2366511Actual
2769101.002023-01-226626Actual
7927222.002023-06-246663Actual
15933150.002024-01-226666Actual
30639205.002025-03-236646Actual
25997153.002024-11-206616Actual
4174531.002023-02-216617Actual
38884552.612025-10-226668Actual
23248545.032024-08-216668Actual
1937961.402024-04-2266511Actual
22897213.002024-08-216616Actual
22151473.002024-07-216667Actual
9453404.002023-07-226616Actual
20919279.002024-06-236616Actual
24040253.002024-09-206666Actual
11741100.002023-09-216626Budget
7358372.002023-05-246646Actual
15794202.002024-01-226616Actual
1136459.002023-09-216673Actual
15011895.002023-12-226617Actual
479198.002022-11-216616Actual
26765492.492024-11-2066613Actual
339380.002022-11-216615Budget
688870.002023-05-246673Budget
34602395.452025-06-2366612Actual
269431375.002024-12-216614Actual
27564162.462024-12-2166211Actual
3790159.272025-09-2166511Actual
32915143.002025-05-236656Actual
2094669.002024-06-236626Actual
13401337.452023-10-226668Actual

Generated 2025-12-21 13:59:36.566 UTC