[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342025-03-2366411Actual
20298248.642024-05-2366111Actual
3675295.442025-08-2266511Actual
10618157.002023-08-226626Actual
10027200.002023-07-226668Budget
10166200.002023-08-226663Budget
313781201.002025-04-226613Actual
18265218.852024-03-2366111Actual
5764100.002023-04-236673Budget
31684407.002025-04-226616Actual
31711109.002025-04-226626Actual
4035100.002023-02-216656Budget
25162556.002024-10-216667Actual
671100.002022-11-216656Budget
336271190.002025-06-236613Actual
7788293.512023-05-246668Actual
195851173.002024-05-236613Actual
18174429.882024-03-236628Actual
30163446.872025-02-2066213Actual
1057220.782022-11-216668Actual
376721023.832025-09-216618Actual
576426.002022-11-216636Actual
2715384.002024-12-216626Actual
388231111.712025-10-226618Actual
10667380.002023-08-226636Budget
34249738.972025-06-236628Actual
38640151.002025-10-226656Actual
23630655.002024-09-206663Actual
19091637.002024-04-226667Actual
32175159.272025-04-2266411Actual
20028214.002024-05-236666Actual
38943563.542025-10-2266111Actual
810647.002022-11-216617Actual
22746261.002024-08-216664Actual
15045473.002023-12-226667Actual
2094669.002024-06-236626Actual
32034640.492025-04-226668Actual
24451189.062024-09-2066611Actual
9699177.002023-07-226666Actual
32863314.002025-05-236636Actual
34569170.982025-06-2366212Actual
21408149.702024-06-2366411Actual
19704621.002024-05-236614Actual
35521209.272025-07-2266211Actual
24718114.002024-10-216673Actual
2819380.002023-01-226636Budget
11145200.002023-08-226668Budget
24218613.212024-09-206628Actual
12539560.002023-10-226614Actual
17964116.002024-03-236656Actual
5624280.002023-04-236613Budget
480280.002022-11-216616Budget
9597280.002023-07-226646Budget
16145505.642024-01-226668Actual
18999182.002024-04-226666Actual
18676389.002024-04-226614Actual
33272120.972025-05-2366311Actual
24986197.002024-10-216636Actual
16554527.002024-02-216663Actual
1539820.972023-12-2266112Actual
11942280.002023-09-216666Budget
245378.212024-09-2066212Actual
28185691.002025-01-216615Actual
28889343.322025-01-2166112Actual
38139531.092025-09-2166213Actual
20086640.002024-05-236617Actual
3892100.002023-02-216626Budget
31532530.002025-04-226664Actual
17644141.002024-03-236673Actual
11791380.002023-09-216636Budget
4968322.002023-03-246616Actual
31320567.932025-03-2366613Actual
13153480.002023-10-226617Budget
34661364.422025-06-2366113Actual
4233420.002023-02-216667Actual
1952732.672024-04-2266612Actual
21000202.002024-06-236646Actual
29842442.262025-02-2066111Actual
1381380.002022-12-226664Budget
8335280.002023-06-246616Budget
4361461.702023-02-216628Actual
2769101.002023-01-226626Actual
5065280.002023-03-246636Budget
15104713.222023-12-226618Actual
9967414.732023-07-226628Actual
2770100.002023-01-226626Budget
11471480.002023-09-216664Budget
33987256.002025-06-236636Actual
37490174.002025-09-216656Actual
21055148.002024-06-236666Actual
25936619.002024-11-206665Actual
5159100.002023-03-246656Budget
23362111.402024-08-2166311Actual
13945186.002023-11-216666Actual
3763385.002023-02-216665Actual
17995210.002024-03-236666Actual
22117580.002024-07-216617Actual
7543550.002023-05-246617Budget
8432325.002023-06-246636Actual
174379.272024-02-2166112Actual
17764356.002024-03-236615Actual
2501294.002024-10-216646Actual
1140380.002022-12-226613Budget
623216.002022-11-216646Actual
1195200.002022-12-226663Budget
30996107.142025-03-2366211Actual
9049200.002023-07-226663Budget
1136370.002023-09-216673Budget
12351380.002023-10-226613Budget
12023334.002023-09-216617Actual
28278436.002025-01-216616Actual
3891170.002023-02-216626Actual
34688287.222025-06-2366213Actual
31203612.472025-03-2366612Actual
16640355.002024-02-216614Actual
1746416.722024-02-2166212Actual
12966211.002023-10-226646Actual
4745380.002023-03-246664Budget
38851479.882025-10-226628Actual
23248545.032024-08-216668Actual
13213286.002023-10-226667Actual
8384158.002023-06-246626Actual
3378280.002023-02-216613Budget
1249273.002023-10-226673Actual
13806275.002023-11-216616Actual
27477348.062024-12-216668Actual
22270287.452024-07-216668Actual
1829331.612024-03-2366211Actual
21468132.682024-06-2366611Actual
19830305.002024-05-236665Actual
1748280.002022-12-226646Budget
23843295.002024-09-206665Actual
29513203.002025-02-206646Actual
22357124.172024-07-2166211Actual
8113426.002023-06-246664Actual
1937961.402024-04-2266511Actual
308481820.812025-03-236618Actual
21147640.002024-06-236667Actual
5623420.002023-04-236613Actual
36464638.002025-08-226667Actual
5484323.812023-03-246628Actual
28770193.322025-01-2166411Actual
3940222.002023-02-216636Actual
35280611.002025-07-226617Actual
1433683.742023-11-2166611Actual
34395217.782025-06-2366311Actual
6340200.002023-04-236666Budget
39291646.882025-10-2266213Actual
1700213.002022-12-226636Actual
5542220.782023-03-246668Actual
8584335.002023-06-246666Actual
37197687.002025-09-216614Actual
19211304.122024-04-226668Actual
27856287.222024-12-2166113Actual
18590655.002024-04-226663Actual
29750511.702025-02-206628Actual
341281314.002025-06-236617Actual
24931209.002024-10-216616Actual
35493422.042025-07-2266111Actual
1324750.002022-12-226614Budget
15735245.002024-01-226665Actual
8991305.002023-07-226613Actual
6421382.002023-04-236617Actual
36551670.792025-08-226628Actual
18768411.002024-04-226615Actual
29036804.782025-01-2166213Actual
37111860.002025-09-216663Actual
38560147.002025-10-226626Actual
21708131.002024-07-216673Actual
15339128.422023-12-2266611Actual
22805360.002024-08-216615Actual
38884552.612025-10-226668Actual
2644063.532024-11-2066211Actual
12412264.002023-10-226663Actual
12212307.152023-09-216628Actual
12965200.002023-10-226646Budget
5355273.002023-03-246667Actual
33781960.002025-06-236664Actual
15901195.002024-01-226656Actual
6091265.002023-04-236616Actual
2074380.002022-12-226618Budget
30789535.002025-03-236667Actual
39323399.502025-10-2266613Actual
9780655.002023-07-226617Actual
18648109.002024-04-226673Actual
29783734.432025-02-206668Actual
24660491.002024-10-216663Actual
12411200.002023-10-226663Budget
3941280.002023-02-216636Budget
22952390.002024-08-216636Actual
27126237.002024-12-216616Actual
2399101.002023-01-226673Actual
14543660.002023-12-226663Actual
1999695.002024-05-236656Actual
12600480.002023-10-226664Budget
27035791.002024-12-216615Actual
2122200.002022-12-226628Budget
32412374.942025-04-2266213Actual
6668429.882023-04-236668Actual
29068281.962025-01-2166613Actual
28688428.432025-01-2166111Actual
3444995.442025-06-2366511Actual
26136187.002024-11-206666Actual
32385201.262025-04-2266113Actual
35110137.002025-07-226626Actual
255380.002022-11-216664Budget
67200.002022-11-216663Budget
33245266.722025-05-2366211Actual
9919480.002023-07-226618Budget
527149.002022-11-216626Actual
22712584.002024-08-216614Actual
261961201.002024-11-206617Actual
318811160.002025-04-226617Actual
1000200.002022-11-216628Budget
7870380.002023-06-246613Budget
2040775.232024-05-2366511Actual
10294470.002023-08-226614Actual
7405113.002023-05-246656Actual
2912149.002023-01-226656Actual
3626085.002025-08-226626Actual
30909849.582025-03-236668Actual
7462280.002023-05-246666Budget
6420380.002023-04-236617Budget
2451030.552024-09-2066112Actual
14128485.942023-11-216628Actual
3240200.002023-01-226628Budget
31023276.302025-03-2366311Actual
3436877.362025-06-2366211Actual
28126578.002025-01-216664Actual
33719276.002025-06-236673Actual
8526218.002023-06-246656Actual
9454280.002023-07-226616Budget
7133554.002023-05-246665Actual
30665108.002025-03-236656Actual
11837234.002023-09-216646Actual
23128655.002024-08-216667Actual
372901105.002025-09-216615Actual
191501031.402024-04-226618Actual
1323880.002022-12-226614Actual
4418200.002023-02-216668Budget
1935550.002022-12-226617Budget
36988441.612025-08-2266213Actual
12211200.002023-09-216628Budget
27067396.002024-12-216665Actual
1726487.992024-02-2166211Actual
26412190.122024-11-2066111Actual
10107380.002023-08-226613Budget
5354380.002023-03-246667Budget
28219638.002025-01-216665Actual
6994560.002023-05-246664Actual
32808305.002025-05-236616Actual
5015103.002023-03-246626Actual
3004466.722025-02-2066212Actual
35575249.702025-07-2266411Actual
12083380.002023-09-216667Budget
2433766.722024-09-2066211Actual
7132480.002023-05-246665Budget
25685791.002024-11-206613Actual
36643581.622025-08-2266111Actual
1849848.632024-03-2366612Actual
6092280.002023-04-236616Budget
2610495.002024-11-206656Actual
32656644.002025-05-236664Actual
20919279.002024-06-236616Actual
1463380.002022-12-226615Budget
22592887.002024-08-216613Actual
1249170.002023-10-226673Budget
10713177.002023-08-226646Actual
36584772.312025-08-226668Actual
127566.002022-12-226673Actual
11941322.002023-09-216666Actual
27181447.002024-12-216636Actual
15991513.002024-01-226617Actual
7729276.842023-05-246628Actual
22329125.232024-07-2166111Actual
7404100.002023-05-246656Budget
34221825.342025-06-236618Actual
28596705.642025-01-216628Actual
23215435.942024-08-216628Actual
33299140.122025-05-2366411Actual
2262380.002023-01-226613Budget
39085333.742025-10-2266611Actual
10293550.002023-08-226614Budget
37847312.472025-09-2166311Actual
18802566.002024-04-226665Actual
2035376.292024-05-2366311Actual
23750331.002024-09-206664Actual
35434463.212025-07-226668Actual
10488380.002023-08-226665Budget
3518100.002023-02-216673Budget
17378178.422024-02-2166611Actual
8254414.002023-06-246665Actual
3844280.002023-02-216616Budget
26706173.182024-11-2066113Actual
1527975.232023-12-2266311Actual
22384151.832024-07-2166311Actual
6010535.002023-04-236665Actual
22684196.002024-08-216673Actual
37019567.932025-08-2266613Actual
274161351.112024-12-216618Actual
24131450.002024-09-206667Actual
360481486.002025-08-226614Actual
32326389.062025-04-2266612Actual
21267290.482024-06-236668Actual
38227705.002025-10-226613Actual
6561480.002023-04-236618Budget
2776546.502024-12-2166212Actual
28417312.002025-01-216666Actual
11838200.002023-09-216646Budget
31914720.002025-04-226667Actual
11553480.002023-09-216615Budget
3051550.002023-01-226617Budget
22151473.002024-07-216667Actual
13887174.002023-11-216646Actual
3905262.462025-10-2266511Actual
10570307.002023-08-226616Actual
8056808.002023-06-246614Actual
3297270.782023-01-226668Actual
8664550.002023-06-246617Budget
14721458.002023-12-226615Actual
35164183.002025-07-226646Actual
13294480.002023-10-226618Budget
198750.002022-11-216614Budget
4887380.002023-03-246665Budget
12352420.002023-10-226613Actual
27797364.602024-12-2166612Actual
18556888.002024-04-226613Actual
727280.002022-11-216666Budget
8194516.002023-06-246615Actual
35812197.752025-07-2266113Actual
397503.002022-11-216665Actual
8255480.002023-06-246665Budget
30558287.002025-03-236616Actual
21113664.002024-06-236617Actual
23004153.002024-08-216656Actual
17236131.612024-02-2166111Actual
11552436.002023-09-216615Actual
5216177.002023-03-246666Actual
4314480.002023-02-216618Budget
1934483.002022-12-226617Actual
26823628.002024-12-216613Actual
20207613.212024-05-236628Actual
38053503.962025-09-2166612Actual
14953180.002023-12-226666Actual
30613225.002025-03-236636Actual
21975332.002024-07-216636Actual
36288387.002025-08-226636Actual
868480.002022-11-216667Budget
21234475.332024-06-236628Actual
32715791.002025-05-236615Actual
2181414.732022-12-226668Actual
3706503.002023-02-216615Actual
31823231.002025-04-226666Actual
1947015.652024-04-2266112Actual
13745442.002023-11-216665Actual
17291127.362024-02-2166311Actual
7213394.002023-05-246616Actual
479198.002022-11-216616Actual
30639205.002025-03-236646Actual
18916230.002024-04-226636Actual
3987205.002023-02-216646Actual
14921162.002023-12-226656Actual
1747372.002022-12-226646Actual
1949714.592024-04-2266212Actual
31083327.362025-03-2366611Actual
30755832.002025-03-236617Actual
28716107.142025-01-2166211Actual
10108330.002023-08-226613Actual
21861267.002024-07-216665Actual
1525232.672023-12-2266211Actual
38614174.002025-10-226646Actual
22210893.522024-07-216618Actual
2353829.482024-08-2166612Actual
30465710.002025-03-236615Actual
10714200.002023-08-226646Budget
17586550.002024-03-236663Actual
2202781.002024-07-216656Actual
2652120.972024-11-2066511Actual
292461326.002025-02-206614Actual
33661602.002025-06-236663Actual
33747835.002025-06-236614Actual
30344221.002025-03-236673Actual
4558178.002023-03-246663Actual
34931839.002025-07-226664Actual
5483200.002023-03-246628Budget
5296380.002023-03-246617Budget
7789200.002023-05-246668Budget
17057495.002024-02-216667Actual
1603260.002022-12-226616Actual
27564162.462024-12-2166211Actual
3626369.002023-02-216664Actual
18206496.542024-03-236668Actual
29280710.002025-02-206664Actual
18861137.002024-04-226616Actual
17023524.002024-02-216617Actual
25341143.312024-10-2166111Actual
13012100.002023-10-226656Budget
4034101.002023-02-216656Actual
3296200.002023-01-226668Budget
6936760.002023-05-246614Actual
14005819.002023-11-216617Actual
3843346.002023-02-216616Actual
9236582.002023-07-226664Actual
33873809.002025-06-236665Actual
33538504.772025-05-2366213Actual
8806480.002023-06-246618Budget
22059302.002024-07-216666Actual
10817280.002023-08-226666Budget
36902488.002025-08-2266612Actual
15933150.002024-01-226666Actual
37992259.272025-09-2166112Actual
37464193.002025-09-216646Actual
3395959.002025-06-236626Actual
21769383.002024-07-216664Actual
2664735.872024-11-2066612Actual
28629792.002025-01-216668Actual
11613380.002023-09-216665Budget
4886293.002023-03-246665Actual
21920234.002024-07-216616Actual
32121142.252025-04-2266211Actual
9050215.002023-07-226663Actual
2585380.002023-01-226615Budget
9235480.002023-07-226664Budget
27591299.702024-12-2166311Actual
8724380.002023-06-246667Budget
35871574.952025-07-2266613Actual
19889172.002024-05-236616Actual
14304111.402023-11-2166411Actual
4419290.482023-02-216668Actual
35138452.002025-07-226636Actual
29663436.002025-02-206667Actual
2441834.802024-09-2066511Actual
15849168.002024-01-226636Actual
13072280.002023-10-226666Budget
34541430.552025-06-2366112Actual
370771291.002025-09-216613Actual
5869338.002023-04-236664Actual
16674266.002024-02-216664Actual
14662319.002023-12-226664Actual
670179.002022-11-216656Actual
16965172.002024-02-216666Actual
2913100.002023-01-226656Budget
30697270.002025-03-236666Actual
30968326.302025-03-2366111Actual
1932585.872024-04-2266311Actual
14161531.392023-11-216668Actual
13529600.002023-11-216663Actual
3341949.702025-05-2366212Actual
12919380.002023-10-226636Budget
13293658.672023-10-226618Actual
5951509.002023-04-236615Actual
36140970.002025-08-226615Actual
24250455.642024-09-206668Actual
37613600.002025-09-216667Actual
30194567.932025-02-2066613Actual
26052239.002024-11-206636Actual
38588336.002025-10-226636Actual
30876463.212025-03-236628Actual
2073596.552022-12-226618Actual
9316380.002023-07-226615Budget
18146496.542024-03-236618Actual
26765492.492024-11-2066613Actual
3687075.232025-08-2266212Actual
37874199.702025-09-2166411Actual
4094298.002023-02-216666Actual
9344.002022-11-216613Actual
33332376.302025-05-2366611Actual
2121442.002022-12-226628Actual
29870103.952025-02-2066211Actual
39264331.082025-10-2266113Actual
2542386.932024-10-2166411Actual
24098535.002024-09-206617Actual
1837435.872024-03-2366511Actual
3438218.002023-02-216663Actual
8055650.002023-06-246614Budget
17116620.792024-02-216618Actual
280931002.002025-01-216614Actual
206141092.002024-06-236613Actual
24779322.002024-10-216664Actual
3565590.002023-02-216614Actual
2504305.002023-01-226664Actual
5763122.002023-04-236673Actual
3110480.002023-01-226667Budget
8479280.002023-06-246646Budget
7357280.002023-05-246646Budget
29487325.002025-02-206636Actual
22443155.022024-07-2166611Actual
869426.002022-11-216667Actual
23983125.002024-09-206646Actual
36725262.472025-08-2266411Actual
9645100.002023-07-226656Budget
18709346.002024-04-226664Actual
1992480.002022-12-226667Budget
15224152.892023-12-2266111Actual
68200.002022-11-216663Actual
17144331.392024-02-216628Actual
16907179.002024-02-216646Actual
577380.002022-11-216636Budget
1846622.042024-03-2366112Actual
12740354.002023-10-226665Actual

Generated 2025-12-21 13:34:43.523 UTC