[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36988441.612025-08-2266213Actual
37197687.002025-09-216614Actual
8854200.002023-06-246628Budget
19618700.002024-05-236663Actual
2503380.002023-01-226664Budget
19889172.002024-05-236616Actual
11472546.002023-09-216664Actual
37847312.472025-09-2166311Actual
2610495.002024-11-206656Actual
5216177.002023-03-246666Actual
2776546.502024-12-2166212Actual
31470191.002025-04-226673Actual
10956380.002023-08-226667Budget
29870103.952025-02-2066211Actual
24931209.002024-10-216616Actual
27973630.002025-01-216613Actual
37383265.002025-09-216616Actual
1932585.872024-04-2266311Actual
12083380.002023-09-216667Budget
1952732.672024-04-2266612Actual
28950419.922025-01-2166612Actual
274161351.112024-12-216618Actual
3191738.972023-01-226618Actual
22384151.832024-07-2166311Actual
26078187.002024-11-206646Actual
11085200.002023-08-226628Budget
16881408.002024-02-216636Actual
23902361.002024-09-206616Actual
30372743.002025-03-236614Actual
28629792.002025-01-216668Actual
14161531.392023-11-216668Actual
13342200.002023-10-226628Budget
33038875.002025-05-236667Actual
32121142.252025-04-2266211Actual
31262173.182025-03-2366113Actual
1640522.042024-01-2266112Actual
15011895.002023-12-226617Actual
4500280.002023-03-246613Budget
10433480.002023-08-226615Budget
2049912.462024-05-2366112Actual
31023276.302025-03-2366311Actual
13153480.002023-10-226617Budget
18916230.002024-04-226636Actual
9699177.002023-07-226666Actual
6189331.002023-04-236636Actual
5811546.002023-04-236614Actual
15875131.002024-01-226646Actual
2055646.502024-05-2366612Actual
2433766.722024-09-2066211Actual
2333584.802024-08-2166211Actual
7404100.002023-05-246656Budget
13650443.002023-11-216664Actual
38440596.002025-10-226615Actual
17764356.002024-03-236615Actual
127680.002022-12-226673Budget
2038083.742024-05-2366411Actual
37490174.002025-09-216656Actual
3891170.002023-02-216626Actual
12211200.002023-09-216628Budget
21736480.002024-07-216614Actual
999231.392022-11-216628Actual
23094709.002024-08-216617Actual
38640151.002025-10-226656Actual
1625968.852024-01-2266311Actual
6282125.002023-04-236656Actual
34422298.642025-06-2366411Actual
6808200.002023-05-246663Budget
26052239.002024-11-206636Actual
27797364.602024-12-2166612Actual
18999182.002024-04-226666Actual
30876463.212025-03-236628Actual
35138452.002025-07-226636Actual
16640355.002024-02-216614Actual
31170174.172025-03-2366212Actual
7357280.002023-05-246646Budget
23362111.402024-08-2166311Actual
9372480.002023-07-226665Budget
32889270.002025-05-236646Actual
15735245.002024-01-226665Actual
20919279.002024-06-236616Actual
39085333.742025-10-2266611Actual
6562967.772023-04-236618Actual
174379.272024-02-2166112Actual
35314615.002025-07-226667Actual
20120400.002024-05-236667Actual
3625380.002023-02-216664Budget
3296200.002023-01-226668Budget
5065280.002023-03-246636Budget
31142308.212025-03-2366112Actual
19796660.002024-05-236615Actual
11144254.122023-08-226668Actual
3987205.002023-02-216646Actual
29750511.702025-02-206628Actual
6750380.002023-05-246613Budget
29487325.002025-02-206636Actual
36961301.262025-08-2266113Actual
5354380.002023-03-246667Budget
31739252.002025-04-226636Actual
255380.002022-11-216664Budget
22001232.002024-07-216646Actual
2661429.482024-11-2066112Actual
11741100.002023-09-216626Budget
1700213.002022-12-226636Actual
2542386.932024-10-2166411Actual
12965200.002023-10-226646Budget
31320567.932025-03-2366613Actual
32444364.422025-04-2266613Actual
8384158.002023-06-246626Actual
30697270.002025-03-236666Actual
36643581.622025-08-2266111Actual
1794118.002022-12-226656Actual
1992480.002022-12-226667Budget
23688141.002024-09-206673Actual
19091637.002024-04-226667Actual
9373401.002023-07-226665Actual
370771291.002025-09-216613Actual
22805360.002024-08-216615Actual
2261410.002023-01-226613Actual
365231525.352025-08-226618Actual
33125531.392025-05-236628Actual
1323880.002022-12-226614Actual
3763385.002023-02-216665Actual
5158158.002023-03-246656Actual
6807164.002023-05-246663Actual
6993480.002023-05-246664Budget
15522582.002024-01-226663Actual
5543200.002023-03-246668Budget
20706143.002024-06-236673Actual
1523278.002022-12-226665Actual
1726487.992024-02-2166211Actual
11693416.002023-09-216616Actual
35693236.932025-07-2266112Actual
3940222.002023-02-216636Actual
33747835.002025-06-236614Actual
32947273.002025-05-236666Actual
21975332.002024-07-216636Actual
22684196.002024-08-216673Actual
2970359.002023-01-226666Actual
165179.002022-12-226626Actual
8383200.002023-06-246626Budget
291261078.002025-02-206613Actual
4362200.002023-02-216628Budget
2819380.002023-01-226636Budget
5950480.002023-04-236615Budget
6235200.002023-04-236646Budget
15045473.002023-12-226667Actual
6091265.002023-04-236616Actual
8584335.002023-06-246666Actual
8254414.002023-06-246665Actual
23750331.002024-09-206664Actual
29957408.212025-02-2066611Actual
16826315.002024-02-216616Actual
2341636.932024-08-2166511Actual
35164183.002025-07-226646Actual
11284237.002023-09-216663Actual
12822280.002023-10-226616Budget
23248545.032024-08-216668Actual
13745442.002023-11-216665Actual
6236182.002023-04-236646Actual
37522287.002025-09-216666Actual
24838307.002024-10-216615Actual
2202781.002024-07-216656Actual
28596705.642025-01-216628Actual
280931002.002025-01-216614Actual
23307215.662024-08-2166111Actual
24040253.002024-09-206666Actual
8664550.002023-06-246617Budget
9344.002022-11-216613Actual
25162556.002024-10-216667Actual
35280611.002025-07-226617Actual
15849168.002024-01-226636Actual
1604280.002022-12-226616Budget
10957560.002023-08-226667Actual
17552786.002024-03-236613Actual
34482423.112025-06-2366611Actual
26823628.002024-12-216613Actual
10617100.002023-08-226626Budget
8583280.002023-06-246666Budget
9919480.002023-07-226618Budget
11471480.002023-09-216664Budget
8910200.002023-06-246668Budget
284751098.002025-01-216617Actual
38971219.912025-10-2266211Actual
24391109.272024-09-2066411Actual
1937961.402024-04-2266511Actual
6010535.002023-04-236665Actual
1136459.002023-09-216673Actual
36464638.002025-08-226667Actual
4232380.002023-02-216667Budget
17964116.002024-03-236656Actual
35521209.272025-07-2266211Actual
670179.002022-11-216656Actual
4499315.002023-03-246613Actual
34541430.552025-06-2366112Actual
21113664.002024-06-236617Actual
23957193.002024-09-206636Actual
14039671.002023-11-216667Actual
240080.002023-01-226673Budget
17291127.362024-02-2166311Actual
31203612.472025-03-2366612Actual
1582137.002024-01-226626Actual
25482160.342024-10-2166611Actual
9780655.002023-07-226617Actual
315911105.002025-04-226615Actual
26136187.002024-11-206666Actual
16145505.642024-01-226668Actual
811550.002022-11-216617Budget
14869357.002023-12-226636Actual
28065188.002025-01-216673Actual
22059302.002024-07-216666Actual
3566550.002023-02-216614Budget
24098535.002024-09-206617Actual
12919380.002023-10-226636Budget
26319511.702024-11-206628Actual
28743336.942025-01-2166311Actual
1999695.002024-05-236656Actual
10294470.002023-08-226614Actual
10166200.002023-08-226663Budget
1947015.652024-04-2266112Actual
3675295.442025-08-2266511Actual
3395959.002025-06-236626Actual
1382491.002022-12-226664Actual
27536510.342024-12-2166111Actual
2350717.782024-08-2166112Actual
8255480.002023-06-246665Budget
34602395.452025-06-2366612Actual
2554125.232024-10-2166112Actual
12411200.002023-10-226663Budget
8991305.002023-07-226613Actual
6936760.002023-05-246614Actual
7927222.002023-06-246663Actual
360481486.002025-08-226614Actual
28770193.322025-01-2166411Actual
25807820.002024-11-206614Actual
21147640.002024-06-236667Actual
1139445.002022-12-226613Actual
1249170.002023-10-226673Budget
9968200.002023-07-226628Budget
372901105.002025-09-216615Actual
21000202.002024-06-236646Actual
34688287.222025-06-2366213Actual
28688428.432025-01-2166111Actual
22712584.002024-08-216614Actual
30558287.002025-03-236616Actual
35871574.952025-07-2266613Actual
10667380.002023-08-226636Budget
36314331.002025-08-226646Actual
2451030.552024-09-2066112Actual
9050215.002023-07-226663Actual
29783734.432025-02-206668Actual
5951509.002023-04-236615Actual
25128677.002024-10-216617Actual
3438218.002023-02-216663Actual
21234475.332024-06-236628Actual
2353829.482024-08-2166612Actual
8055650.002023-06-246614Budget
30077379.492025-02-2066612Actual
38319114.002025-10-226673Actual
191501031.402024-04-226618Actual
15080.002022-11-216673Budget
297221290.502025-02-206618Actual
3687075.232025-08-2266212Actual
27883566.172024-12-2166213Actual
30252946.002025-03-236613Actual
1993522.002022-12-226667Actual
37792344.382025-09-2166111Actual
23187670.792024-08-216618Actual
5870380.002023-04-236664Budget
33719276.002025-06-236673Actual
12870105.002023-10-226626Actual
24451189.062024-09-2066611Actual
8113426.002023-06-246664Actual
30344221.002025-03-236673Actual
3560253.952025-07-2266511Actual
11038480.002023-08-226618Budget
2319200.002023-01-226663Budget
5683169.002023-04-236663Actual
13617538.002023-11-216614Actual
15132342.002023-12-226628Actual
1631340.122024-01-2266511Actual
9597280.002023-07-226646Budget
67200.002022-11-216663Budget
3518100.002023-02-216673Budget
7214280.002023-05-246616Budget
2074380.002022-12-226618Budget
29513203.002025-02-206646Actual
2865305.002023-01-226646Actual
35839562.672025-07-2266213Actual
3004466.722025-02-2066212Actual
17705431.002024-03-236664Actual
11837234.002023-09-216646Actual
9551280.002023-07-226636Budget
34811850.002025-07-226663Actual
7311242.002023-05-246636Actual
197700.002022-11-216614Actual
14721458.002023-12-226615Actual
9454280.002023-07-226616Budget
13887174.002023-11-216646Actual
25719559.002024-11-206663Actual
38474468.002025-10-226665Actual
3111388.002023-01-226667Actual
338400.002022-11-216615Actual
38139531.092025-09-2166213Actual
18053540.002024-03-236617Actual
9316380.002023-07-226615Budget
33661602.002025-06-236663Actual
7261205.002023-05-246626Actual
5484323.812023-03-246628Actual
206141092.002024-06-236613Actual
17144331.392024-02-216628Actual
10026317.752023-07-226668Actual
22210893.522024-07-216618Actual
37019567.932025-08-2266613Actual
319731273.832025-04-226618Actual
624280.002022-11-216646Budget
6011380.002023-04-236665Budget
3437200.002023-02-216663Budget
35962674.002025-08-226663Actual
27265311.002024-12-216666Actual
28716107.142025-01-2166211Actual
39264331.082025-10-2266113Actual
26230851.002024-11-206667Actual
28417312.002025-01-216666Actual
1837435.872024-03-2366511Actual
2320229.002023-01-226663Actual
2536934.802024-10-2166211Actual
38227705.002025-10-226613Actual
3110480.002023-01-226667Budget
33987256.002025-06-236636Actual
688767.002023-05-246673Actual
2641364.002023-01-226665Actual
6421382.002023-04-236617Actual
5159100.002023-03-246656Budget
688870.002023-05-246673Budget
29339638.002025-02-206615Actual
29459105.002025-02-206626Actual
15224152.892023-12-2266111Actual
35401579.882025-07-226628Actual
11553480.002023-09-216615Budget
28185691.002025-01-216615Actual
32656644.002025-05-236664Actual
28219638.002025-01-216665Actual
1685394.002024-02-216626Actual
35110137.002025-07-226626Actual
37438471.002025-09-216636Actual
18146496.542024-03-236618Actual
9839234.002023-07-226667Actual
3565590.002023-02-216614Actual
4886293.002023-03-246665Actual
14974.002022-11-216673Actual
13913137.002023-11-216656Actual
576426.002022-11-216636Actual
5623420.002023-04-236613Actual
2292447.002024-08-216626Actual
35493422.042025-07-2266111Actual
12918307.002023-10-226636Actual
5112242.002023-03-246646Actual
256343.002022-11-216664Actual
30909849.582025-03-236668Actual
14005819.002023-11-216617Actual
31791171.002025-04-226656Actual
8526218.002023-06-246656Actual
1425043.312023-11-2166211Actual
10761100.002023-08-226656Budget
26733352.142024-11-2066213Actual
36725262.472025-08-2266411Actual
38169460.912025-09-2166613Actual
7132480.002023-05-246665Budget
19057540.002024-04-226617Actual
22151473.002024-07-216667Actual
912970.002023-07-226673Budget
32835122.002025-05-236626Actual
22411142.252024-07-2166411Actual
1846622.042024-03-2366112Actual
4233420.002023-02-216667Actual
13945186.002023-11-216666Actual
29539132.002025-02-206656Actual
34162760.002025-06-236667Actual
2721310.002023-01-226616Actual
25396107.142024-10-2166311Actual
34013256.002025-06-236646Actual
35634253.962025-07-2266611Actual
23843295.002024-09-206665Actual
19411178.422024-04-2266611Actual
4686550.002023-03-246614Budget
810647.002022-11-216617Actual
1188574.002023-09-216656Actual
3626085.002025-08-226626Actual
26554143.312024-11-2066611Actual
11838200.002023-09-216646Budget
623216.002022-11-216646Actual
28278436.002025-01-216616Actual
4174531.002023-02-216617Actual
1628687.992024-01-2266411Actual
2640380.002023-01-226665Budget
31532530.002025-04-226664Actual
22443155.022024-07-2166611Actual
13861210.002023-11-216636Actual
8114480.002023-06-246664Budget
18768411.002024-04-226615Actual
32034640.492025-04-226668Actual
21828518.002024-07-216615Actual
5111200.002023-03-246646Budget
18709346.002024-04-226664Actual
1749439.062024-02-2166612Actual
36584772.312025-08-226668Actual
3192380.002023-01-226618Budget
38764460.002025-10-226667Actual
30136287.222025-02-2066113Actual
8336261.002023-06-246616Actual
20440134.802024-05-2366611Actual
376721023.832025-09-216618Actual
19270143.312024-04-2266111Actual
1381380.002022-12-226664Budget
24190981.402024-09-206618Actual
3706503.002023-02-216615Actual
7074380.002023-05-246615Budget
3297270.782023-01-226668Actual
6935650.002023-05-246614Budget
5869338.002023-04-236664Actual
2722280.002023-01-226616Budget
20239711.702024-05-236668Actual
24309182.682024-09-2066111Actual
33005943.002025-05-236617Actual
528100.002022-11-216626Budget
30163446.872025-02-2066213Actual
10351316.002023-08-226664Actual
2040775.232024-05-2366511Actual
3341949.702025-05-2366212Actual
1056200.002022-11-216668Budget
22270287.452024-07-216668Actual
34070200.002025-06-236666Actual
24218613.212024-09-206628Actual
33272120.972025-05-2366311Actual
37464193.002025-09-216646Actual
1701380.002022-12-226636Budget
26765492.492024-11-2066613Actual
388231111.712025-10-226618Actual
2969280.002023-01-226666Budget
4967280.002023-03-246616Budget
5763122.002023-04-236673Actual
2441834.802024-09-2066511Actual
5297320.002023-03-246617Actual
6340200.002023-04-236666Budget
34777916.002025-07-226613Actual
2094669.002024-06-236626Actual
1788479.002024-03-236626Actual
14814203.002023-12-226616Actual
5015103.002023-03-246626Actual
38053503.962025-09-2166612Actual
23389142.252024-08-2166411Actual
3802084.802025-09-2166212Actual
8056808.002023-06-246614Actual
11411550.002023-09-216614Budget
31083327.362025-03-2366611Actual
195851173.002024-05-236613Actual
3378280.002023-02-216613Budget
10108330.002023-08-226613Actual
11086281.392023-08-226628Actual
9781550.002023-07-226617Budget
24250455.642024-09-206668Actual
18347128.422024-03-2366411Actual
235961019.002024-09-206613Actual
9236582.002023-07-226664Actual
3626369.002023-02-216664Actual
9645100.002023-07-226656Budget
11145200.002023-08-226668Budget
6610200.002023-04-236628Budget
33299140.122025-05-2366411Actual
6561480.002023-04-236618Budget
14895103.002023-12-226646Actual
2392954.002024-09-206626Actual
9920670.792023-07-226618Actual
5064261.002023-03-246636Actual
35575249.702025-07-2266411Actual
12023334.002023-09-216617Actual
2121442.002022-12-226628Actual
17644141.002024-03-236673Actual
33391178.422025-05-2366112Actual
24131450.002024-09-206667Actual
10760106.002023-08-226656Actual
36081958.002025-08-226664Actual
29218188.002025-02-206673Actual
25282393.512024-10-216668Actual
29280710.002025-02-206664Actual
2913100.002023-01-226656Budget
6994560.002023-05-246664Actual
29373437.002025-02-206665Actual
39205558.222025-10-2266612Actual
314981141.002025-04-226614Actual
2253451.822024-07-2166612Actual
479198.002022-11-216616Actual
38112392.492025-09-2166113Actual
3707480.002023-02-216615Budget
15901195.002024-01-226656Actual
25779167.002024-11-206673Actual
8433280.002023-06-246636Budget
34039190.002025-06-236656Actual
577380.002022-11-216636Budget
15991513.002024-01-226617Actual

Generated 2025-12-21 15:42:21.080 UTC