[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 12   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253451.822024-07-2166612Actual
34395217.782025-06-2366311Actual
13342200.002023-10-226628Budget
21617637.002024-07-216613Actual
24040253.002024-09-206666Actual
13153480.002023-10-226617Budget
5484323.812023-03-246628Actual
30697270.002025-03-236666Actual
212061137.472024-06-236618Actual
9373401.002023-07-226665Actual
16612218.002024-02-216673Actual
20239711.702024-05-236668Actual
3802084.802025-09-2166212Actual
18768411.002024-04-226615Actual
26823628.002024-12-216613Actual
37324627.002025-09-216665Actual
1000200.002022-11-216628Budget
20207613.212024-05-236628Actual
913068.002023-07-226673Actual
29218188.002025-02-206673Actual
4418200.002023-02-216668Budget
20298248.642024-05-2366111Actual
24986197.002024-10-216636Actual
12083380.002023-09-216667Budget
11144254.122023-08-226668Actual
624280.002022-11-216646Budget
7927222.002023-06-246663Actual
3438218.002023-02-216663Actual
13152633.002023-10-226617Actual
26078187.002024-11-206646Actual
10351316.002023-08-226664Actual
18942172.002024-04-226646Actual
3891170.002023-02-216626Actual
19270143.312024-04-2266111Actual
2559934.802024-10-2166612Actual
10818223.002023-08-226666Actual
127680.002022-12-226673Budget
34777916.002025-07-226613Actual
9502138.002023-07-226626Actual
319731273.832025-04-226618Actual
30876463.212025-03-236628Actual
3626085.002025-08-226626Actual
23389142.252024-08-2166411Actual
14814203.002023-12-226616Actual
4686550.002023-03-246614Budget
36020185.002025-08-226673Actual
5112242.002023-03-246646Actual
23448186.932024-08-2166611Actual
3058599.002025-03-236626Actual
11085200.002023-08-226628Budget
4174531.002023-02-216617Actual
1947015.652024-04-2266112Actual
30077379.492025-02-2066612Actual
18676389.002024-04-226614Actual
5811546.002023-04-236614Actual
3111388.002023-01-226667Actual
9178650.002023-07-226614Budget
10957560.002023-08-226667Actual
191501031.402024-04-226618Actual
34162760.002025-06-236667Actual
20648565.002024-06-236663Actual
11741100.002023-09-216626Budget
15933150.002024-01-226666Actual
38139531.092025-09-2166213Actual
24218613.212024-09-206628Actual
36288387.002025-08-226636Actual
2585380.002023-01-226615Budget
31142308.212025-03-2366112Actual
32034640.492025-04-226668Actual
9236582.002023-07-226664Actual
26351792.002024-11-206668Actual
2866280.002023-01-226646Budget
6139120.002023-04-236626Actual
2503380.002023-01-226664Budget
1829331.612024-03-2366211Actual
14953180.002023-12-226666Actual
22897213.002024-08-216616Actual
2040775.232024-05-2366511Actual
2545061.402024-10-2166511Actual
11884100.002023-09-216656Budget
8583280.002023-06-246666Budget
36340148.002025-08-226656Actual
7132480.002023-05-246665Budget
1794118.002022-12-226656Actual
31684407.002025-04-226616Actual
31170174.172025-03-2366212Actual
26706173.182024-11-2066113Actual
8854200.002023-06-246628Budget
28417312.002025-01-216666Actual
325021275.002025-05-236613Actual
3191738.972023-01-226618Actual
67200.002022-11-216663Budget
18407116.722024-03-2366611Actual
13012100.002023-10-226656Budget
3790159.272025-09-2166511Actual
201791007.162024-05-236618Actual
30344221.002025-03-236673Actual
670179.002022-11-216656Actual
30789535.002025-03-236667Actual
1439525.232023-11-2166112Actual
7133554.002023-05-246665Actual
7681628.372023-05-246618Actual
12351380.002023-10-226613Budget
27591299.702024-12-2166311Actual
12870105.002023-10-226626Actual
10956380.002023-08-226667Budget
2433766.722024-09-2066211Actual
29432237.002025-02-206616Actual
9919480.002023-07-226618Budget
35753650.772025-07-2266612Actual
38474468.002025-10-226665Actual
5764100.002023-04-236673Budget
38672319.002025-10-226666Actual
5483200.002023-03-246628Budget
8665465.002023-06-246617Actual
2143530.552024-06-2366511Actual
154881193.002024-01-226613Actual
3192380.002023-01-226618Budget
11412800.002023-09-216614Actual
13617538.002023-11-216614Actual
29280710.002025-02-206664Actual
16346151.832024-01-2266611Actual
17798402.002024-03-236665Actual
35693236.932025-07-2266112Actual
38614174.002025-10-226646Actual
24391109.272024-09-2066411Actual
372901105.002025-09-216615Actual
19830305.002024-05-236665Actual
1603260.002022-12-226616Actual
26857716.002024-12-216663Actual
36464638.002025-08-226667Actual
32915143.002025-05-236656Actual
255689.272024-10-2166212Actual
38588336.002025-10-226636Actual
17291127.362024-02-2166311Actual
339380.002022-11-216615Budget
24009144.002024-09-206656Actual
34869192.002025-07-226673Actual
34541430.552025-06-2366112Actual
21736480.002024-07-216614Actual
22805360.002024-08-216615Actual
30252946.002025-03-236613Actual
38730626.002025-10-226617Actual
12821312.002023-10-226616Actual
1382491.002022-12-226664Actual
25070249.002024-10-216666Actual
9645100.002023-07-226656Budget
165179.002022-12-226626Actual
27357615.002024-12-216667Actual
22001232.002024-07-216646Actual
1381380.002022-12-226664Budget
39205558.222025-10-2266612Actual
10899491.002023-08-226617Actual
1543029.482023-12-2266612Actual
4637127.002023-03-246673Actual
5065280.002023-03-246636Budget
4419290.482023-02-216668Actual
35812197.752025-07-2266113Actual
12023334.002023-09-216617Actual
1433683.742023-11-2166611Actual
3296200.002023-01-226668Budget
4826473.002023-03-246615Actual
1383381.002023-11-216626Actual
11612342.002023-09-216665Actual
27883566.172024-12-2166213Actual
2451030.552024-09-2066112Actual
3905262.462025-10-2266511Actual
28830372.042025-01-2166611Actual
8991305.002023-07-226613Actual
6994560.002023-05-246664Actual
6010535.002023-04-236665Actual
15901195.002024-01-226656Actual
3940222.002023-02-216636Actual
1949714.592024-04-2266212Actual
16204210.342024-01-2266111Actual
1788479.002024-03-236626Actual
22059302.002024-07-216666Actual
3566550.002023-02-216614Budget
245378.212024-09-2066212Actual
32656644.002025-05-236664Actual
9453404.002023-07-226616Actual
32202107.142025-04-2266511Actual
12270281.392023-09-216668Actual
21234475.332024-06-236628Actual
23215435.942024-08-216628Actual
18087400.002024-03-236667Actual
30286430.002025-03-236663Actual
27233126.002024-12-216656Actual
2891761.402025-01-2166212Actual
1057220.782022-11-216668Actual
7542746.002023-05-246617Actual
31289294.242025-03-2366213Actual
22838546.002024-08-216665Actual
29487325.002025-02-206636Actual
4232380.002023-02-216667Budget
18053540.002024-03-236617Actual
14755289.002023-12-226665Actual
6421382.002023-04-236617Actual
25902499.002024-11-206615Actual
37847312.472025-09-2166311Actual
1896866.002024-04-226656Actual
2865305.002023-01-226646Actual
2448750.002023-01-226614Budget
2155920.972024-06-2366612Actual
23094709.002024-08-216617Actual
33511234.592025-05-2366113Actual
27444573.822024-12-216628Actual
19796660.002024-05-236615Actual
2495839.002024-10-216626Actual
22712584.002024-08-216614Actual
34013256.002025-06-236646Actual
10569280.002023-08-226616Budget
4362200.002023-02-216628Budget
17672653.002024-03-236614Actual
1643216.722024-01-2266212Actual
21708131.002024-07-216673Actual
11942280.002023-09-216666Budget
30665108.002025-03-236656Actual
2319200.002023-01-226663Budget
32889270.002025-05-236646Actual
28688428.432025-01-2166111Actual
23630655.002024-09-206663Actual
35434463.212025-07-226668Actual
28770193.322025-01-2166411Actual
9454280.002023-07-226616Budget
27973630.002025-01-216613Actual
20919279.002024-06-236616Actual
313781201.002025-04-226613Actual
13589225.002023-11-216673Actual
8526218.002023-06-246656Actual
14974.002022-11-216673Actual
7461213.002023-05-246666Actual
3517112.002023-02-216673Actual
21267290.482024-06-236668Actual
12352420.002023-10-226613Actual
31083327.362025-03-2366611Actual
15735245.002024-01-226665Actual
2052616.722024-05-2366212Actual
32622968.002025-05-236614Actual
952380.002022-11-216618Budget
1582137.002024-01-226626Actual
10380.002022-11-216613Budget
20028214.002024-05-236666Actual
14721458.002023-12-226615Actual
5951509.002023-04-236615Actual
34039190.002025-06-236656Actual
4746327.002023-03-246664Actual
5215200.002023-03-246666Budget
24931209.002024-10-216616Actual
31823231.002025-04-226666Actual
4499315.002023-03-246613Actual
32947273.002025-05-236666Actual
18648109.002024-04-226673Actual
3240200.002023-01-226628Budget
10666468.002023-08-226636Actual
21920234.002024-07-216616Actual
7214280.002023-05-246616Budget
1631340.122024-01-2266511Actual
21468132.682024-06-2366611Actual
336271190.002025-06-236613Actual
36372162.002025-08-226666Actual
5542220.782023-03-246668Actual
4313608.672023-02-216618Actual
10761100.002023-08-226656Budget
33217641.202025-05-2366111Actual
23248545.032024-08-216668Actual
32749894.002025-05-236665Actual
31765186.002025-04-226646Actual
3844280.002023-02-216616Budget
3341949.702025-05-2366212Actual
12164480.002023-09-216618Budget
19944218.002024-05-236636Actual
370771291.002025-09-216613Actual
38261736.002025-10-226663Actual
3051550.002023-01-226617Budget
38319114.002025-10-226673Actual
3941280.002023-02-216636Budget
1024585.002023-08-226673Actual
14277156.082023-11-2166311Actual
12919380.002023-10-226636Budget
32326389.062025-04-2266612Actual
13650443.002023-11-216664Actual
36174468.002025-08-226665Actual
1749439.062024-02-2166612Actual
20706143.002024-06-236673Actual
35401579.882025-07-226628Actual
3518100.002023-02-216673Budget
9920670.792023-07-226618Actual
292461326.002025-02-206614Actual
18347128.422024-03-2366411Actual
28716107.142025-01-2166211Actual
29009345.122025-01-2166113Actual
23716497.002024-09-206614Actual
2350717.782024-08-2166112Actual
8336261.002023-06-246616Actual
11411550.002023-09-216614Budget
26976700.002024-12-216664Actual
36643581.622025-08-2266111Actual
25936619.002024-11-206665Actual
29068281.962025-01-2166613Actual
10432647.002023-08-226615Actual
24779322.002024-10-216664Actual
11037843.522023-08-226618Actual
5869338.002023-04-236664Actual
17912330.002024-03-236636Actual
31739252.002025-04-226636Actual
33661602.002025-06-236663Actual
246261023.002024-10-216613Actual
2441834.802024-09-2066511Actual
6561480.002023-04-236618Budget
3626369.002023-02-216664Actual
33932336.002025-06-236616Actual
11145200.002023-08-226668Budget
1425043.312023-11-2166211Actual
10433480.002023-08-226615Budget
2501294.002024-10-216646Actual
6340200.002023-04-236666Budget
33332376.302025-05-2366611Actual
35190109.002025-07-226656Actual
9780655.002023-07-226617Actual
364301222.002025-08-226617Actual
24872374.002024-10-216665Actual
35634253.962025-07-2266611Actual
9050215.002023-07-226663Actual
7869390.002023-06-246613Actual
39172133.742025-10-2266212Actual
1999695.002024-05-236656Actual
2297894.002024-08-216646Actual
1462491.002022-12-226615Actual
13071223.002023-10-226666Actual
5624280.002023-04-236613Budget
32148177.362025-04-2266311Actual
35138452.002025-07-226636Actual
24190981.402024-09-206618Actual
12082273.002023-09-216667Actual
951782.912022-11-216618Actual
2341636.932024-08-2166511Actual
256343.002022-11-216664Actual
38884552.612025-10-226668Actual
341281314.002025-06-236617Actual
17116620.792024-02-216618Actual
6283100.002023-04-236656Budget
8433280.002023-06-246636Budget
35962674.002025-08-226663Actual
3782063.532025-09-2166211Actual
9968200.002023-07-226628Budget
6668429.882023-04-236668Actual
28359298.002025-01-216646Actual
688870.002023-05-246673Budget
11284237.002023-09-216663Actual
12271200.002023-09-216668Budget
28333505.002025-01-216636Actual
338400.002022-11-216615Actual
13072280.002023-10-226666Budget
8992380.002023-07-226613Budget
240080.002023-01-226673Budget
28596705.642025-01-216628Actual
2447860.002023-01-226614Actual
37231928.002025-09-216664Actual
3706503.002023-02-216615Actual
811550.002022-11-216617Budget
27067396.002024-12-216665Actual
13887174.002023-11-216646Actual
30996107.142025-03-2366211Actual
14629376.002023-12-226614Actual
25685791.002024-11-206613Actual
35839562.672025-07-2266213Actual
27737412.472024-12-2166112Actual
13341325.332023-10-226628Actual
34070200.002025-06-236666Actual
37169170.002025-09-216673Actual
30499657.002025-03-236665Actual
32385201.262025-04-2266113Actual
17236131.612024-02-2166111Actual
33452464.602025-05-2366612Actual
21381109.272024-06-2366311Actual
23843295.002024-09-206665Actual
14222125.232023-11-2166111Actual
16554527.002024-02-216663Actual
8383200.002023-06-246626Budget
2181414.732022-12-226668Actual
11790473.002023-09-216636Actual
10898480.002023-08-226617Budget
11742191.002023-09-216626Actual
10488380.002023-08-226665Budget
22210893.522024-07-216618Actual
2035376.292024-05-2366311Actual
1140380.002022-12-226613Budget
35083187.002025-07-226616Actual
33391178.422025-05-2366112Actual
1937961.402024-04-2266511Actual
33299140.122025-05-2366411Actual
18802566.002024-04-226665Actual
18861137.002024-04-226616Actual
9372480.002023-07-226665Budget
2032640.122024-05-2366211Actual
38381690.002025-10-226664Actual
12681480.002023-10-226615Budget
12965200.002023-10-226646Budget
7075363.002023-05-246615Actual
1640522.042024-01-2266112Actual
26765492.492024-11-2066613Actual
2320229.002023-01-226663Actual
10570307.002023-08-226616Actual
2913100.002023-01-226656Budget
4968322.002023-03-246616Actual
15080.002022-11-216673Budget
8056808.002023-06-246614Actual
3297270.782023-01-226668Actual
999231.392022-11-216628Actual
15875131.002024-01-226646Actual
10166200.002023-08-226663Budget
21026128.002024-06-236656Actual
15580185.002024-01-226673Actual
36988441.612025-08-2266213Actual
10714200.002023-08-226646Budget
29663436.002025-02-206667Actual
1700213.002022-12-226636Actual
26915283.002024-12-216673Actual
6236182.002023-04-236646Actual
27678235.872024-12-2166611Actual
23307215.662024-08-2166111Actual
25341143.312024-10-2166111Actual
3110480.002023-01-226667Budget
36902488.002025-08-2266612Actual
37019567.932025-08-2266613Actual
22411142.252024-07-2166411Actual
37992259.272025-09-2166112Actual
26494127.362024-11-2066411Actual
1853280.002022-12-226666Budget
11472546.002023-09-216664Actual
14895103.002023-12-226646Actual
12411200.002023-10-226663Budget
30465710.002025-03-236615Actual
3843346.002023-02-216616Actual
24451189.062024-09-2066611Actual
38764460.002025-10-226667Actual
6562967.772023-04-236618Actual
20768319.002024-06-236664Actual
16965172.002024-02-216666Actual
3377246.002023-02-216613Actual
36314331.002025-08-226646Actual
21650464.002024-07-216663Actual
38943563.542025-10-2266111Actual
3239298.062023-01-226628Actual
17705431.002024-03-236664Actual
7311242.002023-05-246636Actual
68200.002022-11-216663Actual
16084993.522024-01-226618Actual
37700872.312025-09-216628Actual
25162556.002024-10-216667Actual
5159100.002023-03-246656Budget
35521209.272025-07-2266211Actual
12680434.002023-10-226615Actual
30136287.222025-02-2066113Actual
12741380.002023-10-226665Budget
38227705.002025-10-226613Actual
7788293.512023-05-246668Actual
2094669.002024-06-236626Actual
5623420.002023-04-236613Actual
134951173.002023-11-216613Actual
37383265.002025-09-216616Actual
19091637.002024-04-226667Actual
1056200.002022-11-216668Budget
37933475.242025-09-2166611Actual
39085333.742025-10-2266611Actual
34249738.972025-06-236628Actual
2554125.232024-10-2166112Actual
868480.002022-11-216667Budget
36842247.572025-08-2266112Actual
35280611.002025-07-226617Actual
26733352.142024-11-2066213Actual
4034101.002023-02-216656Actual
810647.002022-11-216617Actual
16767470.002024-02-216665Actual
18174429.882024-03-236628Actual
5763122.002023-04-236673Actual
9344.002022-11-216613Actual
32293208.212025-04-2266112Actual
15849168.002024-01-226636Actual
33987256.002025-06-236636Actual
10489560.002023-08-226665Actual
36671257.152025-08-2266211Actual
36140970.002025-08-226615Actual
13294480.002023-10-226618Budget
16112613.212024-01-226628Actual
8910200.002023-06-246668Budget
31914720.002025-04-226667Actual
37410141.002025-09-216626Actual
528100.002022-11-216626Budget
1846622.042024-03-2366112Actual
21000202.002024-06-236646Actual
23362111.402024-08-2166311Actual
6188280.002023-04-236636Budget
2073596.552022-12-226618Actual
4685655.002023-03-246614Actual
34688287.222025-06-2366213Actual
6935650.002023-05-246614Budget
34340619.922025-06-2366111Actual
2262380.002023-01-226613Budget

Generated 2025-12-21 20:26:29.270 UTC