[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16084993.522024-01-226618Actual
22684196.002024-08-216673Actual
1640522.042024-01-2266112Actual
269431375.002024-12-216614Actual
913068.002023-07-226673Actual
34931839.002025-07-226664Actual
1000200.002022-11-216628Budget
33987256.002025-06-236636Actual
11837234.002023-09-216646Actual
6091265.002023-04-236616Actual
24451189.062024-09-2066611Actual
29842442.262025-02-2066111Actual
2055646.502024-05-2366612Actual
8195380.002023-06-246615Budget
6010535.002023-04-236665Actual
8383200.002023-06-246626Budget
10618157.002023-08-226626Actual
12211200.002023-09-216628Budget
21920234.002024-07-216616Actual
33747835.002025-06-236614Actual
528100.002022-11-216626Budget
9699177.002023-07-226666Actual
8853281.392023-06-246628Actual
3058599.002025-03-236626Actual
14869357.002023-12-226636Actual
3626085.002025-08-226626Actual
14662319.002023-12-226664Actual
1832096.512024-03-2366311Actual
9839234.002023-07-226667Actual
12352420.002023-10-226613Actual
2433766.722024-09-2066211Actual
13071223.002023-10-226666Actual
12023334.002023-09-216617Actual
3941280.002023-02-216636Budget
23750331.002024-09-206664Actual
35314615.002025-07-226667Actual
2350717.782024-08-2166112Actual
26494127.362024-11-2066411Actual
33217641.202025-05-2366111Actual
33038875.002025-05-236667Actual
30558287.002025-03-236616Actual
32444364.422025-04-2266613Actual
11613380.002023-09-216665Budget
16674266.002024-02-216664Actual
4558178.002023-03-246663Actual
28007707.002025-01-216663Actual
12681480.002023-10-226615Budget
6994560.002023-05-246664Actual
31791171.002025-04-226656Actual
4886293.002023-03-246665Actual
24218613.212024-09-206628Actual
32034640.492025-04-226668Actual
32715791.002025-05-236615Actual
2261410.002023-01-226613Actual
7789200.002023-05-246668Budget
4035100.002023-02-216656Budget
1992480.002022-12-226667Budget
21617637.002024-07-216613Actual
2818473.002023-01-226636Actual
292461326.002025-02-206614Actual
24190981.402024-09-206618Actual
14814203.002023-12-226616Actual
5484323.812023-03-246628Actual
38381690.002025-10-226664Actual
2121442.002022-12-226628Actual
10667380.002023-08-226636Budget
11086281.392023-08-226628Actual
1746416.722024-02-2166212Actual
4362200.002023-02-216628Budget
8584335.002023-06-246666Actual
4745380.002023-03-246664Budget
12965200.002023-10-226646Budget
18676389.002024-04-226614Actual
17644141.002024-03-236673Actual
1188574.002023-09-216656Actual
34281496.542025-06-236668Actual
7213394.002023-05-246616Actual
22838546.002024-08-216665Actual
7542746.002023-05-246617Actual
8806480.002023-06-246618Budget
4034101.002023-02-216656Actual
6139120.002023-04-236626Actual
23389142.252024-08-2166411Actual
30465710.002025-03-236615Actual
2715384.002024-12-216626Actual
8724380.002023-06-246667Budget
19618700.002024-05-236663Actual
35812197.752025-07-2266113Actual
17995210.002024-03-236666Actual
6235200.002023-04-236646Budget
2319200.002023-01-226663Budget
11226444.002023-09-216613Actual
14304111.402023-11-2166411Actual
2969280.002023-01-226666Budget
1249273.002023-10-226673Actual
25779167.002024-11-206673Actual
26351792.002024-11-206668Actual
22001232.002024-07-216646Actual
13213286.002023-10-226667Actual
15701485.002024-01-226615Actual
2447860.002023-01-226614Actual
34013256.002025-06-236646Actual
1523278.002022-12-226665Actual
14039671.002023-11-216667Actual
37438471.002025-09-216636Actual
10666468.002023-08-226636Actual
18206496.542024-03-236668Actual
36783408.212025-08-2266611Actual
11791380.002023-09-216636Budget
22151473.002024-07-216667Actual
35110137.002025-07-226626Actual
21000202.002024-06-236646Actual
319731273.832025-04-226618Actual
284751098.002025-01-216617Actual
32412374.942025-04-2266213Actual
34422298.642025-06-2366411Actual
1701380.002022-12-226636Budget
22384151.832024-07-2166311Actual
39172133.742025-10-2266212Actual
3762380.002023-02-216665Budget
30968326.302025-03-2366111Actual
23843295.002024-09-206665Actual
912970.002023-07-226673Budget
36081958.002025-08-226664Actual
1631340.122024-01-2266511Actual
3843346.002023-02-216616Actual
6749532.002023-05-246613Actual
22210893.522024-07-216618Actual
3378280.002023-02-216613Budget
24040253.002024-09-206666Actual
16733563.002024-02-216615Actual
3341949.702025-05-2366212Actual
338400.002022-11-216615Actual
22270287.452024-07-216668Actual
16346151.832024-01-2266611Actual
9920670.792023-07-226618Actual
33391178.422025-05-2366112Actual
37464193.002025-09-216646Actual
29957408.212025-02-2066611Actual
34777916.002025-07-226613Actual
13012100.002023-10-226656Budget
359291175.002025-08-226613Actual
4686550.002023-03-246614Budget
1442210.332023-11-2166212Actual
25482160.342024-10-2166611Actual
22952390.002024-08-216636Actual
19178554.122024-04-226628Actual
8583280.002023-06-246666Budget
36671257.152025-08-2266211Actual
4685655.002023-03-246614Actual
17764356.002024-03-236615Actual
4500280.002023-03-246613Budget
999231.392022-11-216628Actual
6610200.002023-04-236628Budget
127566.002022-12-226673Actual
10761100.002023-08-226656Budget
33840492.002025-06-236615Actual
23248545.032024-08-216668Actual
29513203.002025-02-206646Actual
9550302.002023-07-226636Actual
38560147.002025-10-226626Actual
37847312.472025-09-2166311Actual
1993522.002022-12-226667Actual
35634253.962025-07-2266611Actual
15875131.002024-01-226646Actual
13013165.002023-10-226656Actual
670179.002022-11-216656Actual
21113664.002024-06-236617Actual
25807820.002024-11-206614Actual
15608315.002024-01-226614Actual
10026317.752023-07-226668Actual
28333505.002025-01-216636Actual
24872374.002024-10-216665Actual
13153480.002023-10-226617Budget
11942280.002023-09-216666Budget
14755289.002023-12-226665Actual
5623420.002023-04-236613Actual
1433683.742023-11-2166611Actual
2501294.002024-10-216646Actual
12540550.002023-10-226614Budget
17023524.002024-02-216617Actual
19704621.002024-05-236614Actual
30639205.002025-03-236646Actual
6668429.882023-04-236668Actual
28743336.942025-01-2166311Actual
396380.002022-11-216665Budget
3192380.002023-01-226618Budget
12918307.002023-10-226636Actual
21354113.532024-06-2366211Actual
38227705.002025-10-226613Actual
27618309.282024-12-2166411Actual
134951173.002023-11-216613Actual
35753650.772025-07-2266612Actual
6140100.002023-04-236626Budget
14921162.002023-12-226656Actual
6340200.002023-04-236666Budget
2641364.002023-01-226665Actual
18053540.002024-03-236617Actual
28889343.322025-01-2166112Actual
4827480.002023-03-246615Budget
8335280.002023-06-246616Budget
3782063.532025-09-2166211Actual
339380.002022-11-216615Budget
29750511.702025-02-206628Actual
33538504.772025-05-2366213Actual
30077379.492025-02-2066612Actual
8254414.002023-06-246665Actual
7075363.002023-05-246615Actual
32121142.252025-04-2266211Actual
33781960.002025-06-236664Actual
31470191.002025-04-226673Actual
10760106.002023-08-226656Actual
29036804.782025-01-2166213Actual
5354380.002023-03-246667Budget
6339156.002023-04-236666Actual
14510713.002023-12-226613Actual
10294470.002023-08-226614Actual
27477348.062024-12-216668Actual
13212380.002023-10-226667Budget
3438218.002023-02-216663Actual
1837435.872024-03-2366511Actual
291261078.002025-02-206613Actual
2495839.002024-10-216626Actual
14100645.032023-11-216618Actual
8991305.002023-07-226613Actual
17116620.792024-02-216618Actual
31823231.002025-04-226666Actual
21026128.002024-06-236656Actual
5950480.002023-04-236615Budget
28596705.642025-01-216628Actual
527149.002022-11-216626Actual
35222307.002025-07-226666Actual
15011895.002023-12-226617Actual
8527100.002023-06-246656Budget
14974.002022-11-216673Actual
376721023.832025-09-216618Actual
1685394.002024-02-216626Actual
15080.002022-11-216673Budget
11694280.002023-09-216616Budget
12164480.002023-09-216618Budget
280931002.002025-01-216614Actual
32656644.002025-05-236664Actual
34482423.112025-06-2366611Actual
3844280.002023-02-216616Budget
10027200.002023-07-226668Budget
38730626.002025-10-226617Actual
7358372.002023-05-246646Actual
2194794.002024-07-216626Actual
36174468.002025-08-226665Actual
9344.002022-11-216613Actual
17057495.002024-02-216667Actual
19676323.002024-05-236673Actual
2866280.002023-01-226646Budget
2180200.002022-12-226668Budget
6807164.002023-05-246663Actual
9453404.002023-07-226616Actual
9501200.002023-07-226626Budget
9781550.002023-07-226617Budget
38053503.962025-09-2166612Actual
38588336.002025-10-226636Actual
34602395.452025-06-2366612Actual
15642479.002024-01-226664Actual
20974288.002024-06-236636Actual
27265311.002024-12-216666Actual
15104713.222023-12-226618Actual
2721310.002023-01-226616Actual
25997153.002024-11-206616Actual
2610495.002024-11-206656Actual
34340619.922025-06-2366111Actual
26052239.002024-11-206636Actual
5951509.002023-04-236615Actual
10108330.002023-08-226613Actual
29924211.402025-02-2066411Actual
256343.002022-11-216664Actual
11145200.002023-08-226668Budget
1136370.002023-09-216673Budget
27035791.002024-12-216615Actual
318811160.002025-04-226617Actual
36340148.002025-08-226656Actual
16907179.002024-02-216646Actual
38943563.542025-10-2266111Actual
29160640.002025-02-206663Actual
21234475.332024-06-236628Actual
9050215.002023-07-226663Actual
32093428.432025-04-2266111Actual
21861267.002024-07-216665Actual
31050260.342025-03-2366411Actual
29009345.122025-01-2166113Actual
27181447.002024-12-216636Actual
1628687.992024-01-2266411Actual
370771291.002025-09-216613Actual
11790473.002023-09-216636Actual
36233384.002025-08-226616Actual
22746261.002024-08-216664Actual
13293658.672023-10-226618Actual
5015103.002023-03-246626Actual
8665465.002023-06-246617Actual
26976700.002024-12-216664Actual
38764460.002025-10-226667Actual
3297270.782023-01-226668Actual
5158158.002023-03-246656Actual
5870380.002023-04-236664Budget
2912149.002023-01-226656Actual
353731290.502025-07-226618Actual
1854248.002022-12-226666Actual
4418200.002023-02-216668Budget
31083327.362025-03-2366611Actual
31142308.212025-03-2366112Actual
13617538.002023-11-216614Actual
34249738.972025-06-236628Actual
1934483.002022-12-226617Actual
37792344.382025-09-2166111Actual
255380.002022-11-216664Budget
31170174.172025-03-2366212Actual
8432325.002023-06-246636Actual
33873809.002025-06-236665Actual
38533402.002025-10-226616Actual
24009144.002024-09-206656Actual
3517112.002023-02-216673Actual
38640151.002025-10-226656Actual
38474468.002025-10-226665Actual
31262173.182025-03-2366113Actual
34070200.002025-06-236666Actual
2032640.122024-05-2366211Actual
13341325.332023-10-226628Actual
27126237.002024-12-216616Actual
2879759.272025-01-2166511Actual
10432647.002023-08-226615Actual
3436877.362025-06-2366211Actual
24098535.002024-09-206617Actual
32326389.062025-04-2266612Actual
1646222.042024-01-2266612Actual
2262380.002023-01-226613Budget
26733352.142024-11-2066213Actual
197700.002022-11-216614Actual
397503.002022-11-216665Actual
33272120.972025-05-2366311Actual
18888106.002024-04-226626Actual
37410141.002025-09-216626Actual
17857311.002024-03-236616Actual
34395217.782025-06-2366311Actual
6750380.002023-05-246613Budget
4361461.702023-02-216628Actual
29487325.002025-02-206636Actual
23630655.002024-09-206663Actual
11838200.002023-09-216646Budget
11411550.002023-09-216614Budget
13152633.002023-10-226617Actual
13342200.002023-10-226628Budget
3626369.002023-02-216664Actual
688767.002023-05-246673Actual
811550.002022-11-216617Budget
18942172.002024-04-226646Actual
3706503.002023-02-216615Actual
7682480.002023-05-246618Budget
27067396.002024-12-216665Actual
2038083.742024-05-2366411Actual
30372743.002025-03-236614Actual
37613600.002025-09-216667Actual
8725426.002023-06-246667Actual
30996107.142025-03-2366211Actual
38440596.002025-10-226615Actual
25685791.002024-11-206613Actual
7133554.002023-05-246665Actual
20120400.002024-05-236667Actual
3051550.002023-01-226617Budget
29339638.002025-02-206615Actual
28716107.142025-01-2166211Actual
2456822.042024-09-2066612Actual
19057540.002024-04-226617Actual
36961301.262025-08-2266113Actual
9235480.002023-07-226664Budget
16767470.002024-02-216665Actual
154881193.002024-01-226613Actual
2661429.482024-11-2066112Actual
10351316.002023-08-226664Actual
16112613.212024-01-226628Actual
10352480.002023-08-226664Budget
15522582.002024-01-226663Actual
7262200.002023-05-246626Budget
13913137.002023-11-216656Actual
1829331.612024-03-2366211Actual
33005943.002025-05-236617Actual
11038480.002023-08-226618Budget
10488380.002023-08-226665Budget
2640380.002023-01-226665Budget
32293208.212025-04-2266112Actual
17291127.362024-02-2166311Actual
30286430.002025-03-236663Actual
32175159.272025-04-2266411Actual
18648109.002024-04-226673Actual
11742191.002023-09-216626Actual
19091637.002024-04-226667Actual
3988200.002023-02-216646Budget
23362111.402024-08-2166311Actual
9700280.002023-07-226666Budget
37490174.002025-09-216656Actual
4887380.002023-03-246665Budget
3518100.002023-02-216673Budget
3444995.442025-06-2366511Actual
1937961.402024-04-2266511Actual
20827518.002024-06-236615Actual
5064261.002023-03-246636Actual
34688287.222025-06-2366213Actual
26706173.182024-11-2066113Actual
261961201.002024-11-206617Actual
11472546.002023-09-216664Actual
1935550.002022-12-226617Budget
17912330.002024-03-236636Actual
23688141.002024-09-206673Actual
3110480.002023-01-226667Budget
19796660.002024-05-236615Actual
27737412.472024-12-2166112Actual
2776546.502024-12-2166212Actual
9372480.002023-07-226665Budget
31203612.472025-03-2366612Actual
37111860.002025-09-216663Actual
31914720.002025-04-226667Actual
7461213.002023-05-246666Actual
26078187.002024-11-206646Actual
24931209.002024-10-216616Actual
29432237.002025-02-206616Actual
18861137.002024-04-226616Actual
15306142.252023-12-2266411Actual
17586550.002024-03-236663Actual
1625968.852024-01-2266311Actual
30789535.002025-03-236667Actual
7601524.002023-05-246667Actual
21975332.002024-07-216636Actual
37231928.002025-09-216664Actual
32749894.002025-05-236665Actual
19211304.122024-04-226668Actual
2392954.002024-09-206626Actual
18146496.542024-03-236618Actual
38261736.002025-10-226663Actual
21650464.002024-07-216663Actual
10433480.002023-08-226615Budget
37197687.002025-09-216614Actual
9454280.002023-07-226616Budget
34869192.002025-07-226673Actual
38971219.912025-10-2266211Actual
29539132.002025-02-206656Actual
39291646.882025-10-2266213Actual
2602464.002024-11-206626Actual
728285.002022-11-216666Actual
5869338.002023-04-236664Actual
7405113.002023-05-246656Actual
18802566.002024-04-226665Actual
29068281.962025-01-2166613Actual
17552786.002024-03-236613Actual
28568869.282025-01-216618Actual
37383265.002025-09-216616Actual
25070249.002024-10-216666Actual
8854200.002023-06-246628Budget
5624280.002023-04-236613Budget
32915143.002025-05-236656Actual
6562967.772023-04-236618Actual
2545061.402024-10-2166511Actual
25841384.002024-11-206664Actual
964474.002023-07-226656Actual
9177400.002023-07-226614Actual
255689.272024-10-2166212Actual
9967414.732023-07-226628Actual
14721458.002023-12-226615Actual
35839562.672025-07-2266213Actual
15849168.002024-01-226636Actual
35401579.882025-07-226628Actual
34811850.002025-07-226663Actual
18709346.002024-04-226664Actual
2052616.722024-05-2366212Actual
23215435.942024-08-216628Actual
165179.002022-12-226626Actual
5216177.002023-03-246666Actual
7311242.002023-05-246636Actual
36288387.002025-08-226636Actual
5763122.002023-04-236673Actual
27645103.952024-12-2166511Actual
27797364.602024-12-2166612Actual
315911105.002025-04-226615Actual
9968200.002023-07-226628Budget
11741100.002023-09-216626Budget
13401337.452023-10-226668Actual
31289294.242025-03-2366213Actual
13294480.002023-10-226618Budget
2644063.532024-11-2066211Actual
480280.002022-11-216616Budget
15901195.002024-01-226656Actual
1896866.002024-04-226656Actual
33158519.272025-05-236668Actual
240080.002023-01-226673Budget
3377246.002023-02-216613Actual
33932336.002025-06-236616Actual
19944218.002024-05-236636Actual
14161531.392023-11-216668Actual
4967280.002023-03-246616Budget
11085200.002023-08-226628Budget
22592887.002024-08-216613Actual
1381380.002022-12-226664Budget
13745442.002023-11-216665Actual
12212307.152023-09-216628Actual

Generated 2025-12-21 07:40:52.831 UTC