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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002023-03-246666Budget
29783734.432025-02-206668Actual
5812550.002023-04-236614Budget
17236131.612024-02-2166111Actual
624280.002022-11-216646Budget
6339156.002023-04-236666Actual
33719276.002025-06-236673Actual
17995210.002024-03-236666Actual
20298248.642024-05-2366111Actual
12919380.002023-10-226636Budget
20086640.002024-05-236617Actual
18087400.002024-03-236667Actual
6189331.002023-04-236636Actual
19704621.002024-05-236614Actual
2722280.002023-01-226616Budget
27645103.952024-12-2166511Actual
35314615.002025-07-226667Actual
330971273.832025-05-236618Actual
36584772.312025-08-226668Actual
39291646.882025-10-2266213Actual
14953180.002023-12-226666Actual
269431375.002024-12-216614Actual
32121142.252025-04-2266211Actual
174379.272024-02-2166112Actual
22443155.022024-07-2166611Actual
1527975.232023-12-2266311Actual
23307215.662024-08-2166111Actual
246261023.002024-10-216613Actual
964474.002023-07-226656Actual
1896866.002024-04-226656Actual
27536510.342024-12-2166111Actual
6936760.002023-05-246614Actual
17705431.002024-03-236664Actual
480280.002022-11-216616Budget
34777916.002025-07-226613Actual
212061137.472024-06-236618Actual
2536934.802024-10-2166211Actual
30789535.002025-03-236667Actual
1603260.002022-12-226616Actual
4093200.002023-02-216666Budget
39205558.222025-10-2266612Actual
7311242.002023-05-246636Actual
2035376.292024-05-2366311Actual
1425043.312023-11-2166211Actual
15522582.002024-01-226663Actual
2040775.232024-05-2366511Actual
6188280.002023-04-236636Budget
29539132.002025-02-206656Actual
727280.002022-11-216666Budget
23983125.002024-09-206646Actual
2441834.802024-09-2066511Actual
8336261.002023-06-246616Actual
32093428.432025-04-2266111Actual
30755832.002025-03-236617Actual
30499657.002025-03-236665Actual
28688428.432025-01-2166111Actual
8911211.692023-06-246668Actual
24131450.002024-09-206667Actual
3707480.002023-02-216615Budget
4313608.672023-02-216618Actual
20028214.002024-05-236666Actual
370771291.002025-09-216613Actual
1140380.002022-12-226613Budget
1056200.002022-11-216668Budget
3110480.002023-01-226667Budget
4745380.002023-03-246664Budget
18648109.002024-04-226673Actual
5355273.002023-03-246667Actual
3111388.002023-01-226667Actual
21234475.332024-06-236628Actual
20648565.002024-06-236663Actual
19618700.002024-05-236663Actual
10817280.002023-08-226666Budget
32385201.262025-04-2266113Actual
18146496.542024-03-236618Actual
10108330.002023-08-226613Actual
37231928.002025-09-216664Actual
7729276.842023-05-246628Actual
12023334.002023-09-216617Actual
3706503.002023-02-216615Actual
576426.002022-11-216636Actual
13806275.002023-11-216616Actual
4035100.002023-02-216656Budget
22001232.002024-07-216646Actual
13071223.002023-10-226666Actual
11613380.002023-09-216665Budget
12600480.002023-10-226664Budget
9597280.002023-07-226646Budget
16933132.002024-02-216656Actual
30697270.002025-03-236666Actual
3191738.972023-01-226618Actual
12539560.002023-10-226614Actual
34541430.552025-06-2366112Actual
35962674.002025-08-226663Actual
33873809.002025-06-236665Actual
256343.002022-11-216664Actual
3444995.442025-06-2366511Actual
25807820.002024-11-206614Actual
1992480.002022-12-226667Budget
1462491.002022-12-226615Actual
30372743.002025-03-236614Actual
10488380.002023-08-226665Budget
34719511.792025-06-2366613Actual
17798402.002024-03-236665Actual
1383381.002023-11-216626Actual
28596705.642025-01-216628Actual
28126578.002025-01-216664Actual
26976700.002024-12-216664Actual
308481820.812025-03-236618Actual
10351316.002023-08-226664Actual
34931839.002025-07-226664Actual
1139445.002022-12-226613Actual
32202107.142025-04-2266511Actual
18676389.002024-04-226614Actual
3051550.002023-01-226617Budget
6420380.002023-04-236617Budget
12870105.002023-10-226626Actual
38884552.612025-10-226668Actual
35871574.952025-07-2266613Actual
195851173.002024-05-236613Actual
17177393.512024-02-216668Actual
31170174.172025-03-2366212Actual
5484323.812023-03-246628Actual
318811160.002025-04-226617Actual
365231525.352025-08-226618Actual
3626085.002025-08-226626Actual
9454280.002023-07-226616Budget
3050618.002023-01-226617Actual
37490174.002025-09-216656Actual
25249407.152024-10-216628Actual
27797364.602024-12-2166612Actual
37992259.272025-09-2166112Actual
12869100.002023-10-226626Budget
20440134.802024-05-2366611Actual
29459105.002025-02-206626Actual
26915283.002024-12-216673Actual
28743336.942025-01-2166311Actual
5159100.002023-03-246656Budget
36643581.622025-08-2266111Actual
33391178.422025-05-2366112Actual
16520778.002024-02-216613Actual
12740354.002023-10-226665Actual
1445236.932023-11-2166612Actual
38053503.962025-09-2166612Actual
12966211.002023-10-226646Actual
11552436.002023-09-216615Actual
1024585.002023-08-226673Actual
1525232.672023-12-2266211Actual
17057495.002024-02-216667Actual
359291175.002025-08-226613Actual
7730200.002023-05-246628Budget
5764100.002023-04-236673Budget
31083327.362025-03-2366611Actual
29280710.002025-02-206664Actual
396380.002022-11-216665Budget
37733981.402025-09-216668Actual
2253451.822024-07-2166612Actual
13913137.002023-11-216656Actual
1057220.782022-11-216668Actual
7213394.002023-05-246616Actual
1000200.002022-11-216628Budget
11742191.002023-09-216626Actual
30406875.002025-03-236664Actual
1323880.002022-12-226614Actual
13887174.002023-11-216646Actual
800870.002023-06-246673Budget
35190109.002025-07-226656Actual
31289294.242025-03-2366213Actual
688870.002023-05-246673Budget
2866280.002023-01-226646Budget
9780655.002023-07-226617Actual
8255480.002023-06-246665Budget
10666468.002023-08-226636Actual
26467134.802024-11-2066311Actual
5542220.782023-03-246668Actual
34811850.002025-07-226663Actual
25841384.002024-11-206664Actual
23716497.002024-09-206614Actual
8384158.002023-06-246626Actual
5870380.002023-04-236664Budget
2891761.402025-01-2166212Actual
951782.912022-11-216618Actual
25128677.002024-10-216617Actual
10569280.002023-08-226616Budget
1854248.002022-12-226666Actual
29218188.002025-02-206673Actual
14662319.002023-12-226664Actual
31711109.002025-04-226626Actual
19970128.002024-05-236646Actual
33661602.002025-06-236663Actual
33840492.002025-06-236615Actual
21708131.002024-07-216673Actual
2721310.002023-01-226616Actual
18768411.002024-04-226615Actual
165179.002022-12-226626Actual
32594167.002025-05-236673Actual
21975332.002024-07-216636Actual
4034101.002023-02-216656Actual
33747835.002025-06-236614Actual
5216177.002023-03-246666Actual
3377246.002023-02-216613Actual
16767470.002024-02-216665Actual
26230851.002024-11-206667Actual
39025402.892025-10-2266411Actual
8479280.002023-06-246646Budget
35521209.272025-07-2266211Actual
3240200.002023-01-226628Budget
15901195.002024-01-226656Actual
16554527.002024-02-216663Actual
1832096.512024-03-2366311Actual
3239298.062023-01-226628Actual
18590655.002024-04-226663Actual
23215435.942024-08-216628Actual
22357124.172024-07-2166211Actual
9317436.002023-07-226615Actual
29663436.002025-02-206667Actual
31765186.002025-04-226646Actual
29571333.002025-02-206666Actual
8665465.002023-06-246617Actual
3192380.002023-01-226618Budget
2055646.502024-05-2366612Actual
4685655.002023-03-246614Actual
21026128.002024-06-236656Actual
21650464.002024-07-216663Actual
9236582.002023-07-226664Actual
6010535.002023-04-236665Actual
1846622.042024-03-2366112Actual
37197687.002025-09-216614Actual
999231.392022-11-216628Actual
2143530.552024-06-2366511Actual
17857311.002024-03-236616Actual
37169170.002025-09-216673Actual
21113664.002024-06-236617Actual
2073596.552022-12-226618Actual
20706143.002024-06-236673Actual
36288387.002025-08-226636Actual
10432647.002023-08-226615Actual
38533402.002025-10-226616Actual
31262173.182025-03-2366113Actual
336271190.002025-06-236613Actual
22411142.252024-07-2166411Actual
8991305.002023-07-226613Actual
26765492.492024-11-2066613Actual
7928200.002023-06-246663Budget
38730626.002025-10-226617Actual
34013256.002025-06-236646Actual
37613600.002025-09-216667Actual
14277156.082023-11-2166311Actual
11226444.002023-09-216613Actual
31412410.002025-04-226663Actual
28417312.002025-01-216666Actual
31739252.002025-04-226636Actual
5483200.002023-03-246628Budget
9919480.002023-07-226618Budget
33538504.772025-05-2366213Actual
36140970.002025-08-226615Actual
2456822.042024-09-2066612Actual
15608315.002024-01-226614Actual
10293550.002023-08-226614Budget
1382491.002022-12-226664Actual
2261410.002023-01-226613Actual
38943563.542025-10-2266111Actual
26136187.002024-11-206666Actual
12351380.002023-10-226613Budget
7404100.002023-05-246656Budget
38440596.002025-10-226615Actual
14128485.942023-11-216628Actual
32034640.492025-04-226668Actual
13212380.002023-10-226667Budget
29957408.212025-02-2066611Actual
36698320.982025-08-2266311Actual
24660491.002024-10-216663Actual
1439525.232023-11-2166112Actual
9700280.002023-07-226666Budget
15011895.002023-12-226617Actual
2664735.872024-11-2066612Actual
34990712.002025-07-226615Actual
29160640.002025-02-206663Actual
1523278.002022-12-226665Actual
18916230.002024-04-226636Actual
2652120.972024-11-2066511Actual
6091265.002023-04-236616Actual
26052239.002024-11-206636Actual
360481486.002025-08-226614Actual
19411178.422024-04-2266611Actual
11471480.002023-09-216664Budget
32715791.002025-05-236615Actual
21000202.002024-06-236646Actual
15933150.002024-01-226666Actual
21408149.702024-06-2366411Actual
11038480.002023-08-226618Budget
1604280.002022-12-226616Budget
36233384.002025-08-226616Actual
25282393.512024-10-216668Actual
25070249.002024-10-216666Actual
291261078.002025-02-206613Actual
32001511.702025-04-226628Actual
1794118.002022-12-226656Actual
9344.002022-11-216613Actual
27477348.062024-12-216668Actual
25341143.312024-10-2166111Actual
11790473.002023-09-216636Actual
28950419.922025-01-2166612Actual
2830592.002025-01-216626Actual
11694280.002023-09-216616Budget
7927222.002023-06-246663Actual
2661429.482024-11-2066112Actual
18861137.002024-04-226616Actual
21055148.002024-06-236666Actual
18265218.852024-03-2366111Actual
9967414.732023-07-226628Actual
19676323.002024-05-236673Actual
3941280.002023-02-216636Budget
4637127.002023-03-246673Actual
1734520.972024-02-2166511Actual
5015103.002023-03-246626Actual
23187670.792024-08-216618Actual
2341636.932024-08-2166511Actual
37700872.312025-09-216628Actual
3297270.782023-01-226668Actual
1731897.572024-02-2166411Actual
8114480.002023-06-246664Budget
12741380.002023-10-226665Budget
1136370.002023-09-216673Budget
24986197.002024-10-216636Actual
22210893.522024-07-216618Actual
1853280.002022-12-226666Budget
7310280.002023-05-246636Budget
2180200.002022-12-226668Budget
26351792.002024-11-206668Actual
16612218.002024-02-216673Actual
3940222.002023-02-216636Actual
12352420.002023-10-226613Actual
23004153.002024-08-216656Actual
24391109.272024-09-2066411Actual
24009144.002024-09-206656Actual
32835122.002025-05-236626Actual
4094298.002023-02-216666Actual
27207208.002024-12-216646Actual
8480302.002023-06-246646Actual
29513203.002025-02-206646Actual
372901105.002025-09-216615Actual
35693236.932025-07-2266112Actual
1837435.872024-03-2366511Actual
1196313.002022-12-226663Actual
15132342.002023-12-226628Actual
29009345.122025-01-2166113Actual
22059302.002024-07-216666Actual
688767.002023-05-246673Actual
33332376.302025-05-2366611Actual
29036804.782025-01-2166213Actual
8194516.002023-06-246615Actual
30077379.492025-02-2066612Actual
13012100.002023-10-226656Budget
33125531.392025-05-236628Actual
30194567.932025-02-2066613Actual
7682480.002023-05-246618Budget
9502138.002023-07-226626Actual
1700213.002022-12-226636Actual
18347128.422024-03-2366411Actual
8383200.002023-06-246626Budget
4746327.002023-03-246664Actual
23843295.002024-09-206665Actual
33569517.052025-05-2366613Actual
32889270.002025-05-236646Actual
2504305.002023-01-226664Actual
36551670.792025-08-226628Actual
7462280.002023-05-246666Budget
7074380.002023-05-246615Budget
2448750.002023-01-226614Budget
3790159.272025-09-2166511Actual
37792344.382025-09-2166111Actual
10294470.002023-08-226614Actual
14161531.392023-11-216668Actual
5950480.002023-04-236615Budget
6282125.002023-04-236656Actual
34482423.112025-06-2366611Actual
7214280.002023-05-246616Budget
19944218.002024-05-236636Actual
9839234.002023-07-226667Actual
16346151.832024-01-2266611Actual
16112613.212024-01-226628Actual
1640522.042024-01-2266112Actual
7357280.002023-05-246646Budget
27323850.002024-12-216617Actual
11145200.002023-08-226668Budget
3341949.702025-05-2366212Actual
35548253.962025-07-2266311Actual
800768.002023-06-246673Actual
4557200.002023-03-246663Budget
7133554.002023-05-246665Actual
22117580.002024-07-216617Actual
1652100.002022-12-226626Budget
19796660.002024-05-236615Actual
2776546.502024-12-2166212Actual
671100.002022-11-216656Budget
26733352.142024-11-2066213Actual
12599524.002023-10-226664Actual
16025591.002024-01-226667Actual
28716107.142025-01-2166211Actual
67200.002022-11-216663Budget
37522287.002025-09-216666Actual
2770100.002023-01-226626Budget
32234381.622025-04-2266611Actual
37019567.932025-08-2266613Actual
25038106.002024-10-216656Actual
34602395.452025-06-2366612Actual
20827518.002024-06-236615Actual
22952390.002024-08-216636Actual
3843346.002023-02-216616Actual
1249170.002023-10-226673Budget
15339128.422023-12-2266611Actual
19889172.002024-05-236616Actual
21920234.002024-07-216616Actual
34249738.972025-06-236628Actual
2912149.002023-01-226656Actual
2610495.002024-11-206656Actual
6480380.002023-04-236667Budget
8992380.002023-07-226613Budget
30909849.582025-03-236668Actual
28509600.002025-01-216667Actual
14629376.002023-12-226614Actual
34070200.002025-06-236666Actual
38474468.002025-10-226665Actual
26823628.002024-12-216613Actual
1582137.002024-01-226626Actual
2250210.332024-07-2166112Actual
20120400.002024-05-236667Actual
9838380.002023-07-226667Budget
29487325.002025-02-206636Actual
38112392.492025-09-2166113Actual
10667380.002023-08-226636Budget
4968322.002023-03-246616Actual
127566.002022-12-226673Actual
36671257.152025-08-2266211Actual
10760106.002023-08-226656Actual
24746506.002024-10-216614Actual
33781960.002025-06-236664Actual
3378280.002023-02-216613Budget
23750331.002024-09-206664Actual
4232380.002023-02-216667Budget
2554125.232024-10-2166112Actual
30344221.002025-03-236673Actual
13294480.002023-10-226618Budget
30876463.212025-03-236628Actual
18802566.002024-04-226665Actual
35493422.042025-07-2266111Actual
1646222.042024-01-2266612Actual
8805763.222023-06-246618Actual
2155920.972024-06-2366612Actual
1949714.592024-04-2266212Actual
3296200.002023-01-226668Budget
810647.002022-11-216617Actual
17116620.792024-02-216618Actual
23809430.002024-09-206615Actual
1991687.002024-05-236626Actual
25162556.002024-10-216667Actual
2152730.552024-06-2366112Actual
38672319.002025-10-226666Actual
15735245.002024-01-226665Actual
16640355.002024-02-216614Actual
12212307.152023-09-216628Actual
36902488.002025-08-2266612Actual
10818223.002023-08-226666Actual
21468132.682024-06-2366611Actual
1136459.002023-09-216673Actual
127680.002022-12-226673Budget
8056808.002023-06-246614Actual
9501200.002023-07-226626Budget
18709346.002024-04-226664Actual
68200.002022-11-216663Actual
1788479.002024-03-236626Actual
21354113.532024-06-2366211Actual
12082273.002023-09-216667Actual
2503380.002023-01-226664Budget
33245266.722025-05-2366211Actual
22838546.002024-08-216665Actual
9920670.792023-07-226618Actual
6561480.002023-04-236618Budget
3395959.002025-06-236626Actual
12411200.002023-10-226663Budget
5436620.792023-03-246618Actual
13589225.002023-11-216673Actual
4500280.002023-03-246613Budget
2032640.122024-05-2366211Actual
15224152.892023-12-2266111Actual
6993480.002023-05-246664Budget
1460191.002023-12-226673Actual
191501031.402024-04-226618Actual
1932585.872024-04-2266311Actual
25396107.142024-10-2166311Actual
26706173.182024-11-2066113Actual
6750380.002023-05-246613Budget
9372480.002023-07-226665Budget
35164183.002025-07-226646Actual
10957560.002023-08-226667Actual
31023276.302025-03-2366311Actual
15875131.002024-01-226646Actual
11284237.002023-09-216663Actual
22897213.002024-08-216616Actual

Generated 2025-12-21 21:06:39.681 UTC