[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10957560.002023-08-226667Actual
17912330.002024-03-236636Actual
23248545.032024-08-216668Actual
29897235.872025-02-2066311Actual
19944218.002024-05-236636Actual
32175159.272025-04-2266411Actual
6668429.882023-04-236668Actual
14039671.002023-11-216667Actual
9049200.002023-07-226663Budget
14895103.002023-12-226646Actual
33781960.002025-06-236664Actual
37019567.932025-08-2266613Actual
7311242.002023-05-246636Actual
10107380.002023-08-226613Budget
4232380.002023-02-216667Budget
8805763.222023-06-246618Actual
127680.002022-12-226673Budget
10570307.002023-08-226616Actual
12966211.002023-10-226646Actual
35222307.002025-07-226666Actual
6235200.002023-04-236646Budget
28385143.002025-01-216656Actual
3240200.002023-01-226628Budget
23187670.792024-08-216618Actual
206141092.002024-06-236613Actual
17378178.422024-02-2166611Actual
7133554.002023-05-246665Actual
33299140.122025-05-2366411Actual
9781550.002023-07-226617Budget
1188574.002023-09-216656Actual
1603260.002022-12-226616Actual
12082273.002023-09-216667Actual
32412374.942025-04-2266213Actual
21861267.002024-07-216665Actual
10817280.002023-08-226666Budget
1949714.592024-04-2266212Actual
30909849.582025-03-236668Actual
34340619.922025-06-2366111Actual
26857716.002024-12-216663Actual
34070200.002025-06-236666Actual
27915680.212024-12-2166613Actual
6340200.002023-04-236666Budget
12270281.392023-09-216668Actual
23448186.932024-08-2166611Actual
26554143.312024-11-2066611Actual
1539820.972023-12-2266112Actual
24986197.002024-10-216636Actual
26706173.182024-11-2066113Actual
13212380.002023-10-226667Budget
35314615.002025-07-226667Actual
376721023.832025-09-216618Actual
30639205.002025-03-236646Actual
14100645.032023-11-216618Actual
31684407.002025-04-226616Actual
25482160.342024-10-2166611Actual
28007707.002025-01-216663Actual
2350717.782024-08-2166112Actual
38998242.252025-10-2266311Actual
21468132.682024-06-2366611Actual
197700.002022-11-216614Actual
255689.272024-10-2166212Actual
26136187.002024-11-206666Actual
291261078.002025-02-206613Actual
5111200.002023-03-246646Budget
727280.002022-11-216666Budget
10488380.002023-08-226665Budget
3790159.272025-09-2166511Actual
34688287.222025-06-2366213Actual
8432325.002023-06-246636Actual
18590655.002024-04-226663Actual
34869192.002025-07-226673Actual
36725262.472025-08-2266411Actual
4419290.482023-02-216668Actual
365231525.352025-08-226618Actual
2433766.722024-09-2066211Actual
8335280.002023-06-246616Budget
9317436.002023-07-226615Actual
12681480.002023-10-226615Budget
15875131.002024-01-226646Actual
1324750.002022-12-226614Budget
8910200.002023-06-246668Budget
33391178.422025-05-2366112Actual
29571333.002025-02-206666Actual
10294470.002023-08-226614Actual
6092280.002023-04-236616Budget
2441834.802024-09-2066511Actual
29432237.002025-02-206616Actual
37613600.002025-09-216667Actual
37197687.002025-09-216614Actual
3763385.002023-02-216665Actual
274161351.112024-12-216618Actual
30789535.002025-03-236667Actual
1795100.002022-12-226656Budget
23215435.942024-08-216628Actual
7074380.002023-05-246615Budget
30755832.002025-03-236617Actual
255380.002022-11-216664Budget
8526218.002023-06-246656Actual
912970.002023-07-226673Budget
1140380.002022-12-226613Budget
30372743.002025-03-236614Actual
27737412.472024-12-2166112Actual
2661429.482024-11-2066112Actual
1993522.002022-12-226667Actual
7928200.002023-06-246663Budget
33719276.002025-06-236673Actual
33452464.602025-05-2366612Actual
15522582.002024-01-226663Actual
38971219.912025-10-2266211Actual
25396107.142024-10-2166311Actual
8336261.002023-06-246616Actual
36174468.002025-08-226665Actual
68200.002022-11-216663Actual
4745380.002023-03-246664Budget
6420380.002023-04-236617Budget
21354113.532024-06-2366211Actual
32594167.002025-05-236673Actual
2501294.002024-10-216646Actual
1625968.852024-01-2266311Actual
9502138.002023-07-226626Actual
26351792.002024-11-206668Actual
12965200.002023-10-226646Budget
23750331.002024-09-206664Actual
32234381.622025-04-2266611Actual
23036209.002024-08-216666Actual
15608315.002024-01-226614Actual
8114480.002023-06-246664Budget
33511234.592025-05-2366113Actual
3626085.002025-08-226626Actual
10351316.002023-08-226664Actual
14662319.002023-12-226664Actual
15104713.222023-12-226618Actual
1747372.002022-12-226646Actual
13861210.002023-11-216636Actual
24098535.002024-09-206617Actual
4499315.002023-03-246613Actual
35110137.002025-07-226626Actual
2074380.002022-12-226618Budget
10166200.002023-08-226663Budget
9839234.002023-07-226667Actual
16907179.002024-02-216646Actual
39323399.502025-10-2266613Actual
7214280.002023-05-246616Budget
314981141.002025-04-226614Actual
256343.002022-11-216664Actual
292461326.002025-02-206614Actual
6936760.002023-05-246614Actual
6807164.002023-05-246663Actual
38884552.612025-10-226668Actual
9235480.002023-07-226664Budget
4034101.002023-02-216656Actual
1623233.742024-01-2266211Actual
5624280.002023-04-236613Budget
1829331.612024-03-2366211Actual
16640355.002024-02-216614Actual
15165475.332023-12-226668Actual
1196313.002022-12-226663Actual
8383200.002023-06-246626Budget
12211200.002023-09-216628Budget
235961019.002024-09-206613Actual
19618700.002024-05-236663Actual
6011380.002023-04-236665Budget
15933150.002024-01-226666Actual
4362200.002023-02-216628Budget
5158158.002023-03-246656Actual
27067396.002024-12-216665Actual
261961201.002024-11-206617Actual
17964116.002024-03-236656Actual
33272120.972025-05-2366311Actual
39205558.222025-10-2266612Actual
31823231.002025-04-226666Actual
1749439.062024-02-2166612Actual
624280.002022-11-216646Budget
198750.002022-11-216614Budget
22805360.002024-08-216615Actual
3239298.062023-01-226628Actual
34990712.002025-07-226615Actual
313781201.002025-04-226613Actual
31050260.342025-03-2366411Actual
26765492.492024-11-2066613Actual
19178554.122024-04-226628Actual
16554527.002024-02-216663Actual
37438471.002025-09-216636Actual
20440134.802024-05-2366611Actual
33332376.302025-05-2366611Actual
18174429.882024-03-236628Actual
19211304.122024-04-226668Actual
25249407.152024-10-216628Actual
2715384.002024-12-216626Actual
24872374.002024-10-216665Actual
811550.002022-11-216617Budget
15701485.002024-01-226615Actual
9178650.002023-07-226614Budget
38672319.002025-10-226666Actual
26915283.002024-12-216673Actual
5543200.002023-03-246668Budget
30697270.002025-03-236666Actual
8527100.002023-06-246656Budget
728285.002022-11-216666Actual
1433683.742023-11-2166611Actual
318811160.002025-04-226617Actual
1937961.402024-04-2266511Actual
22238523.822024-07-216628Actual
20207613.212024-05-236628Actual
7788293.512023-05-246668Actual
5296380.002023-03-246617Budget
800870.002023-06-246673Budget
34249738.972025-06-236628Actual
3626369.002023-02-216664Actual
22210893.522024-07-216618Actual
5015103.002023-03-246626Actual
22838546.002024-08-216665Actual
7075363.002023-05-246615Actual
4174531.002023-02-216617Actual
12271200.002023-09-216668Budget
21975332.002024-07-216636Actual
5065280.002023-03-246636Budget
4557200.002023-03-246663Budget
23389142.252024-08-2166411Actual
16346151.832024-01-2266611Actual
2865305.002023-01-226646Actual
35753650.772025-07-2266612Actual
12022480.002023-09-216617Budget
1846622.042024-03-2366112Actual
17023524.002024-02-216617Actual
396380.002022-11-216665Budget
2722280.002023-01-226616Budget
688870.002023-05-246673Budget
9373401.002023-07-226665Actual
13153480.002023-10-226617Budget
33840492.002025-06-236615Actual
2392954.002024-09-206626Actual
39025402.892025-10-2266411Actual
12870105.002023-10-226626Actual
13400200.002023-10-226668Budget
18861137.002024-04-226616Actual
34897950.002025-07-226614Actual
10165197.002023-08-226663Actual
22746261.002024-08-216664Actual
2969280.002023-01-226666Budget
134951173.002023-11-216613Actual
1652100.002022-12-226626Budget
15901195.002024-01-226656Actual
577380.002022-11-216636Budget
8194516.002023-06-246615Actual
30613225.002025-03-236636Actual
4746327.002023-03-246664Actual
3341949.702025-05-2366212Actual
39291646.882025-10-2266213Actual
38139531.092025-09-2166213Actual
20298248.642024-05-2366111Actual
6808200.002023-05-246663Budget
1381380.002022-12-226664Budget
32293208.212025-04-2266112Actual
308481820.812025-03-236618Actual
31083327.362025-03-2366611Actual
2721310.002023-01-226616Actual
370771291.002025-09-216613Actual
1935295.442024-04-2266411Actual
7213394.002023-05-246616Actual
38730626.002025-10-226617Actual
21267290.482024-06-236668Actual
29459105.002025-02-206626Actual
22684196.002024-08-216673Actual
35839562.672025-07-2266213Actual
3395959.002025-06-236626Actual
13913137.002023-11-216656Actual
26823628.002024-12-216613Actual
36902488.002025-08-2266612Actual
527149.002022-11-216626Actual
1952732.672024-04-2266612Actual
2641364.002023-01-226665Actual
34013256.002025-06-236646Actual
9838380.002023-07-226667Budget
13745442.002023-11-216665Actual
10761100.002023-08-226656Budget
31625766.002025-04-226665Actual
16881408.002024-02-216636Actual
22411142.252024-07-2166411Actual
14128485.942023-11-216628Actual
32947273.002025-05-236666Actual
30968326.302025-03-2366111Actual
35721150.762025-07-2266212Actual
11694280.002023-09-216616Budget
12600480.002023-10-226664Budget
1024585.002023-08-226673Actual
15045473.002023-12-226667Actual
24309182.682024-09-2066111Actual
6283100.002023-04-236656Budget
23716497.002024-09-206614Actual
11941322.002023-09-216666Actual
479198.002022-11-216616Actual
18768411.002024-04-226615Actual
34811850.002025-07-226663Actual
1522380.002022-12-226665Budget
1249273.002023-10-226673Actual
2261410.002023-01-226613Actual
26412190.122024-11-2066111Actual
38319114.002025-10-226673Actual
17857311.002024-03-236616Actual
27035791.002024-12-216615Actual
10899491.002023-08-226617Actual
10026317.752023-07-226668Actual
11284237.002023-09-216663Actual
2152730.552024-06-2366112Actual
17586550.002024-03-236663Actual
28830372.042025-01-2166611Actual
28889343.322025-01-2166112Actual
20120400.002024-05-236667Actual
5159100.002023-03-246656Budget
1640522.042024-01-2266112Actual
2585380.002023-01-226615Budget
2049912.462024-05-2366112Actual
24131450.002024-09-206667Actual
15849168.002024-01-226636Actual
2194794.002024-07-216626Actual
10617100.002023-08-226626Budget
8665465.002023-06-246617Actual
1460191.002023-12-226673Actual
1929822.042024-04-2266211Actual
26976700.002024-12-216664Actual
964474.002023-07-226656Actual
7870380.002023-06-246613Budget
2094669.002024-06-236626Actual
36551670.792025-08-226628Actual
2202781.002024-07-216656Actual
25038106.002024-10-216656Actual
3625380.002023-02-216664Budget
9920670.792023-07-226618Actual
22059302.002024-07-216666Actual
32889270.002025-05-236646Actual
37490174.002025-09-216656Actual
8992380.002023-07-226613Budget
21736480.002024-07-216614Actual
31532530.002025-04-226664Actual
18916230.002024-04-226636Actual
6750380.002023-05-246613Budget
25685791.002024-11-206613Actual
32034640.492025-04-226668Actual
201791007.162024-05-236618Actual
397503.002022-11-216665Actual
21650464.002024-07-216663Actual
38640151.002025-10-226656Actual
8664550.002023-06-246617Budget
6339156.002023-04-236666Actual
25779167.002024-11-206673Actual
24250455.642024-09-206668Actual
3050618.002023-01-226617Actual
2891761.402025-01-2166212Actual
12163442.002023-09-216618Actual
9968200.002023-07-226628Budget
30499657.002025-03-236665Actual
37874199.702025-09-2166411Actual
22117580.002024-07-216617Actual
1853280.002022-12-226666Budget
13529600.002023-11-216663Actual
36783408.212025-08-2266611Actual
30665108.002025-03-236656Actual
10352480.002023-08-226664Budget
39085333.742025-10-2266611Actual
8854200.002023-06-246628Budget
21147640.002024-06-236667Actual
24931209.002024-10-216616Actual
37992259.272025-09-2166112Actual
12212307.152023-09-216628Actual
13071223.002023-10-226666Actual
11884100.002023-09-216656Budget
1932585.872024-04-2266311Actual
315911105.002025-04-226615Actual
25282393.512024-10-216668Actual
8195380.002023-06-246615Budget
32808305.002025-05-236616Actual
11942280.002023-09-216666Budget
284751098.002025-01-216617Actual
31739252.002025-04-226636Actual
33569517.052025-05-2366613Actual
28509600.002025-01-216667Actual
20239711.702024-05-236668Actual
2181414.732022-12-226668Actual
35024549.002025-07-226665Actual
2503380.002023-01-226664Budget
28417312.002025-01-216666Actual
8584335.002023-06-246666Actual
3565590.002023-02-216614Actual
38943563.542025-10-2266111Actual
576426.002022-11-216636Actual
2770100.002023-01-226626Budget
11145200.002023-08-226668Budget
32202107.142025-04-2266511Actual
25128677.002024-10-216617Actual
869426.002022-11-216667Actual
27181447.002024-12-216636Actual
1788479.002024-03-236626Actual
9967414.732023-07-226628Actual
1136459.002023-09-216673Actual
5763122.002023-04-236673Actual
388231111.712025-10-226618Actual
6669200.002023-04-236668Budget
14304111.402023-11-2166411Actual
8480302.002023-06-246646Actual
22329125.232024-07-2166111Actual
7404100.002023-05-246656Budget
325021275.002025-05-236613Actual
10027200.002023-07-226668Budget
11283200.002023-09-216663Budget
35634253.962025-07-2266611Actual
27126237.002024-12-216616Actual
5112242.002023-03-246646Actual
6236182.002023-04-236646Actual
28950419.922025-01-2166612Actual
33747835.002025-06-236614Actual
3517112.002023-02-216673Actual
15080.002022-11-216673Budget
3110480.002023-01-226667Budget
18206496.542024-03-236668Actual
28219638.002025-01-216665Actual
31023276.302025-03-2366311Actual
3296200.002023-01-226668Budget
16826315.002024-02-216616Actual
14222125.232023-11-2166111Actual
36372162.002025-08-226666Actual
3004466.722025-02-2066212Actual
12023334.002023-09-216617Actual
1195200.002022-12-226663Budget
4827480.002023-03-246615Budget
35548253.962025-07-2266311Actual
30286430.002025-03-236663Actual
1543029.482023-12-2266612Actual
32536443.002025-05-236663Actual
9050215.002023-07-226663Actual
14629376.002023-12-226614Actual
3802084.802025-09-2166212Actual
2143530.552024-06-2366511Actual
27265311.002024-12-216666Actual
22151473.002024-07-216667Actual
24190981.402024-09-206618Actual
11741100.002023-09-216626Budget
35164183.002025-07-226646Actual
1523278.002022-12-226665Actual
11693416.002023-09-216616Actual
33873809.002025-06-236665Actual
35693236.932025-07-2266112Actual
22897213.002024-08-216616Actual
33038875.002025-05-236667Actual
2038083.742024-05-2366411Actual
32622968.002025-05-236614Actual
339380.002022-11-216615Budget
3988200.002023-02-216646Budget
4637127.002023-03-246673Actual
9551280.002023-07-226636Budget
31412410.002025-04-226663Actual
7461213.002023-05-246666Actual
18053540.002024-03-236617Actual
16965172.002024-02-216666Actual
8479280.002023-06-246646Budget
31262173.182025-03-2366113Actual
28629792.002025-01-216668Actual
17116620.792024-02-216618Actual
29160640.002025-02-206663Actual
28278436.002025-01-216616Actual
810647.002022-11-216617Actual
37580742.002025-09-216617Actual
7869390.002023-06-246613Actual
7600380.002023-05-246667Budget
36081958.002025-08-226664Actual
1442210.332023-11-2166212Actual
9454280.002023-07-226616Budget
15132342.002023-12-226628Actual
3436877.362025-06-2366211Actual
1685394.002024-02-216626Actual
13887174.002023-11-216646Actual
191501031.402024-04-226618Actual
17144331.392024-02-216628Actual
7681628.372023-05-246618Actual
1425043.312023-11-2166211Actual
36140970.002025-08-226615Actual
2602464.002024-11-206626Actual
2536934.802024-10-2166211Actual
18407116.722024-03-2366611Actual
38764460.002025-10-226667Actual
15339128.422023-12-2266611Actual
15011895.002023-12-226617Actual
19676323.002024-05-236673Actual
10569280.002023-08-226616Budget
6189331.002023-04-236636Actual
1057220.782022-11-216668Actual
359291175.002025-08-226613Actual
21769383.002024-07-216664Actual
3560253.952025-07-2266511Actual
4233420.002023-02-216667Actual
23983125.002024-09-206646Actual
319731273.832025-04-226618Actual
16520778.002024-02-216613Actual
1382491.002022-12-226664Actual
9598198.002023-07-226646Actual
21920234.002024-07-216616Actual
13152633.002023-10-226617Actual
10489560.002023-08-226665Actual
8113426.002023-06-246664Actual
240080.002023-01-226673Budget

Generated 2025-12-22 01:30:48.046 UTC