[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002023-01-226618Budget
14629376.002023-12-226614Actual
36020185.002025-08-226673Actual
8584335.002023-06-246666Actual
5623420.002023-04-236613Actual
4638100.002023-03-246673Budget
30697270.002025-03-236666Actual
2640380.002023-01-226665Budget
32293208.212025-04-2266112Actual
1685394.002024-02-216626Actual
30136287.222025-02-2066113Actual
28126578.002025-01-216664Actual
16612218.002024-02-216673Actual
13071223.002023-10-226666Actual
9699177.002023-07-226666Actual
4886293.002023-03-246665Actual
37992259.272025-09-2166112Actual
38319114.002025-10-226673Actual
6091265.002023-04-236616Actual
3843346.002023-02-216616Actual
1734520.972024-02-2166511Actual
34661364.422025-06-2366113Actual
15080.002022-11-216673Budget
16346151.832024-01-2266611Actual
15875131.002024-01-226646Actual
3566550.002023-02-216614Budget
2441834.802024-09-2066511Actual
2202781.002024-07-216656Actual
7133554.002023-05-246665Actual
33511234.592025-05-2366113Actual
12082273.002023-09-216667Actual
10570307.002023-08-226616Actual
20207613.212024-05-236628Actual
2250210.332024-07-2166112Actual
5016100.002023-03-246626Budget
4968322.002023-03-246616Actual
11226444.002023-09-216613Actual
27678235.872024-12-2166611Actual
27618309.282024-12-2166411Actual
4313608.672023-02-216618Actual
21267290.482024-06-236668Actual
3905262.462025-10-2266511Actual
3191738.972023-01-226618Actual
32412374.942025-04-2266213Actual
33452464.602025-05-2366612Actual
24986197.002024-10-216636Actual
6668429.882023-04-236668Actual
2333584.802024-08-2166211Actual
1829331.612024-03-2366211Actual
14161531.392023-11-216668Actual
25841384.002024-11-206664Actual
1433683.742023-11-2166611Actual
8724380.002023-06-246667Budget
18174429.882024-03-236628Actual
13293658.672023-10-226618Actual
21975332.002024-07-216636Actual
2350717.782024-08-2166112Actual
38440596.002025-10-226615Actual
325021275.002025-05-236613Actual
1795100.002022-12-226656Budget
11284237.002023-09-216663Actual
1646222.042024-01-2266612Actual
38851479.882025-10-226628Actual
24779322.002024-10-216664Actual
30286430.002025-03-236663Actual
16674266.002024-02-216664Actual
34249738.972025-06-236628Actual
27444573.822024-12-216628Actual
11225380.002023-09-216613Budget
6092280.002023-04-236616Budget
24009144.002024-09-206656Actual
30876463.212025-03-236628Actual
30252946.002025-03-236613Actual
1603260.002022-12-226616Actual
35164183.002025-07-226646Actual
339380.002022-11-216615Budget
22117580.002024-07-216617Actual
22059302.002024-07-216666Actual
7928200.002023-06-246663Budget
16204210.342024-01-2266111Actual
16965172.002024-02-216666Actual
397503.002022-11-216665Actual
3444995.442025-06-2366511Actual
20734505.002024-06-236614Actual
33332376.302025-05-2366611Actual
1527975.232023-12-2266311Actual
2721310.002023-01-226616Actual
32622968.002025-05-236614Actual
2319200.002023-01-226663Budget
35280611.002025-07-226617Actual
11412800.002023-09-216614Actual
33840492.002025-06-236615Actual
29513203.002025-02-206646Actual
2032640.122024-05-2366211Actual
22329125.232024-07-2166111Actual
34811850.002025-07-226663Actual
19676323.002024-05-236673Actual
4175380.002023-02-216617Budget
6480380.002023-04-236667Budget
13887174.002023-11-216646Actual
9967414.732023-07-226628Actual
1463380.002022-12-226615Budget
30077379.492025-02-2066612Actual
3687075.232025-08-2266212Actual
14974.002022-11-216673Actual
27915680.212024-12-2166613Actual
19944218.002024-05-236636Actual
7461213.002023-05-246666Actual
7870380.002023-06-246613Budget
11884100.002023-09-216656Budget
19057540.002024-04-226617Actual
6420380.002023-04-236617Budget
34482423.112025-06-2366611Actual
35693236.932025-07-2266112Actual
4685655.002023-03-246614Actual
10166200.002023-08-226663Budget
7214280.002023-05-246616Budget
9781550.002023-07-226617Budget
10569280.002023-08-226616Budget
2055646.502024-05-2366612Actual
2456822.042024-09-2066612Actual
869426.002022-11-216667Actual
2503380.002023-01-226664Budget
23036209.002024-08-216666Actual
23128655.002024-08-216667Actual
5354380.002023-03-246667Budget
9050215.002023-07-226663Actual
14755289.002023-12-226665Actual
308481820.812025-03-236618Actual
18676389.002024-04-226614Actual
624280.002022-11-216646Budget
9453404.002023-07-226616Actual
30016314.592025-02-2066112Actual
12022480.002023-09-216617Budget
10617100.002023-08-226626Budget
15735245.002024-01-226665Actual
36340148.002025-08-226656Actual
1582137.002024-01-226626Actual
11742191.002023-09-216626Actual
37231928.002025-09-216664Actual
30789535.002025-03-236667Actual
14953180.002023-12-226666Actual
7789200.002023-05-246668Budget
20028214.002024-05-236666Actual
24931209.002024-10-216616Actual
6421382.002023-04-236617Actual
17057495.002024-02-216667Actual
29783734.432025-02-206668Actual
25997153.002024-11-206616Actual
30194567.932025-02-2066613Actual
10026317.752023-07-226668Actual
3395959.002025-06-236626Actual
35721150.762025-07-2266212Actual
35871574.952025-07-2266613Actual
14921162.002023-12-226656Actual
31083327.362025-03-2366611Actual
16520778.002024-02-216613Actual
21468132.682024-06-2366611Actual
38998242.252025-10-2266311Actual
24451189.062024-09-2066611Actual
8479280.002023-06-246646Budget
12411200.002023-10-226663Budget
29459105.002025-02-206626Actual
7543550.002023-05-246617Budget
26494127.362024-11-2066411Actual
34281496.542025-06-236668Actual
37464193.002025-09-216646Actual
16767470.002024-02-216665Actual
2501294.002024-10-216646Actual
29924211.402025-02-2066411Actual
13341325.332023-10-226628Actual
9373401.002023-07-226665Actual
17552786.002024-03-236613Actual
21055148.002024-06-236666Actual
27035791.002024-12-216615Actual
38381690.002025-10-226664Actual
36584772.312025-08-226668Actual
33299140.122025-05-2366411Actual
2181414.732022-12-226668Actual
212061137.472024-06-236618Actual
5950480.002023-04-236615Budget
1604280.002022-12-226616Budget
20239711.702024-05-236668Actual
727280.002022-11-216666Budget
1746416.722024-02-2166212Actual
9839234.002023-07-226667Actual
27591299.702024-12-2166311Actual
25807820.002024-11-206614Actual
36081958.002025-08-226664Actual
1794118.002022-12-226656Actual
15132342.002023-12-226628Actual
5297320.002023-03-246617Actual
154881193.002024-01-226613Actual
34422298.642025-06-2366411Actual
2830592.002025-01-216626Actual
13213286.002023-10-226667Actual
1623233.742024-01-2266211Actual
10380.002022-11-216613Budget
18590655.002024-04-226663Actual
28385143.002025-01-216656Actual
18146496.542024-03-236618Actual
38474468.002025-10-226665Actual
577380.002022-11-216636Budget
256343.002022-11-216664Actual
33719276.002025-06-236673Actual
191501031.402024-04-226618Actual
12539560.002023-10-226614Actual
5158158.002023-03-246656Actual
2194794.002024-07-216626Actual
28716107.142025-01-2166211Actual
16733563.002024-02-216615Actual
8910200.002023-06-246668Budget
10293550.002023-08-226614Budget
9598198.002023-07-226646Actual
32947273.002025-05-236666Actual
6935650.002023-05-246614Budget
3518100.002023-02-216673Budget
19178554.122024-04-226628Actual
12412264.002023-10-226663Actual
3891170.002023-02-216626Actual
18407116.722024-03-2366611Actual
30499657.002025-03-236665Actual
6010535.002023-04-236665Actual
5216177.002023-03-246666Actual
9454280.002023-07-226616Budget
11037843.522023-08-226618Actual
10714200.002023-08-226646Budget
7358372.002023-05-246646Actual
16025591.002024-01-226667Actual
17995210.002024-03-236666Actual
670179.002022-11-216656Actual
34931839.002025-07-226664Actual
12083380.002023-09-216667Budget
576426.002022-11-216636Actual
6188280.002023-04-236636Budget
16881408.002024-02-216636Actual
38764460.002025-10-226667Actual
11144254.122023-08-226668Actual
9178650.002023-07-226614Budget
25128677.002024-10-216617Actual
13617538.002023-11-216614Actual
24872374.002024-10-216665Actual
37111860.002025-09-216663Actual
1952732.672024-04-2266612Actual
1024585.002023-08-226673Actual
11741100.002023-09-216626Budget
2664735.872024-11-2066612Actual
18648109.002024-04-226673Actual
671100.002022-11-216656Budget
8056808.002023-06-246614Actual
206141092.002024-06-236613Actual
29487325.002025-02-206636Actual
29339638.002025-02-206615Actual
34569170.982025-06-2366212Actual
2261410.002023-01-226613Actual
14841127.002023-12-226626Actual
13745442.002023-11-216665Actual
36174468.002025-08-226665Actual
2155920.972024-06-2366612Actual
2776546.502024-12-2166212Actual
20120400.002024-05-236667Actual
30996107.142025-03-2366211Actual
5951509.002023-04-236615Actual
3110480.002023-01-226667Budget
27477348.062024-12-216668Actual
36288387.002025-08-226636Actual
25221637.462024-10-216618Actual
3802084.802025-09-2166212Actual
1937961.402024-04-2266511Actual
30755832.002025-03-236617Actual
5543200.002023-03-246668Budget
32121142.252025-04-2266211Actual
1024670.002023-08-226673Budget
3438218.002023-02-216663Actual
8992380.002023-07-226613Budget
10898480.002023-08-226617Budget
17644141.002024-03-236673Actual
15580185.002024-01-226673Actual
12270281.392023-09-216668Actual
22443155.022024-07-2166611Actual
12740354.002023-10-226665Actual
15224152.892023-12-2266111Actual
6189331.002023-04-236636Actual
15794202.002024-01-226616Actual
22411142.252024-07-2166411Actual
14662319.002023-12-226664Actual
9501200.002023-07-226626Budget
23094709.002024-08-216617Actual
23716497.002024-09-206614Actual
6993480.002023-05-246664Budget
964474.002023-07-226656Actual
38672319.002025-10-226666Actual
37874199.702025-09-2166411Actual
6283100.002023-04-236656Budget
38614174.002025-10-226646Actual
8195380.002023-06-246615Budget
5483200.002023-03-246628Budget
3626085.002025-08-226626Actual
14543660.002023-12-226663Actual
1625968.852024-01-2266311Actual
35434463.212025-07-226668Actual
1731897.572024-02-2166411Actual
7262200.002023-05-246626Budget
21708131.002024-07-216673Actual
2262380.002023-01-226613Budget
39323399.502025-10-2266613Actual
11471480.002023-09-216664Budget
27233126.002024-12-216656Actual
8433280.002023-06-246636Budget
11791380.002023-09-216636Budget
25685791.002024-11-206613Actual
30639205.002025-03-236646Actual
1445236.932023-11-2166612Actual
33661602.002025-06-236663Actual
30465710.002025-03-236615Actual
1136459.002023-09-216673Actual
39085333.742025-10-2266611Actual
1999695.002024-05-236656Actual
1849848.632024-03-2366612Actual
28688428.432025-01-2166111Actual
30406875.002025-03-236664Actual
12211200.002023-09-216628Budget
9838380.002023-07-226667Budget
36314331.002025-08-226646Actual
22238523.822024-07-216628Actual
255380.002022-11-216664Budget
33747835.002025-06-236614Actual
1896866.002024-04-226656Actual
3378280.002023-02-216613Budget
127680.002022-12-226673Budget
6750380.002023-05-246613Budget
31765186.002025-04-226646Actual
17291127.362024-02-2166311Actual
26857716.002024-12-216663Actual
868480.002022-11-216667Budget
912970.002023-07-226673Budget
32385201.262025-04-2266113Actual
26915283.002024-12-216673Actual
10666468.002023-08-226636Actual
1543029.482023-12-2266612Actual
28509600.002025-01-216667Actual
6139120.002023-04-236626Actual
10488380.002023-08-226665Budget
38971219.912025-10-2266211Actual
32093428.432025-04-2266111Actual
1324750.002022-12-226614Budget
2585380.002023-01-226615Budget
4174531.002023-02-216617Actual
292461326.002025-02-206614Actual
15849168.002024-01-226636Actual
4362200.002023-02-216628Budget
17378178.422024-02-2166611Actual
2038083.742024-05-2366411Actual
2447860.002023-01-226614Actual
5435480.002023-03-246618Budget
1747372.002022-12-226646Actual
12351380.002023-10-226613Budget
18053540.002024-03-236617Actual
32234381.622025-04-2266611Actual
1853280.002022-12-226666Budget
4500280.002023-03-246613Budget
3790159.272025-09-2166511Actual
27973630.002025-01-216613Actual
7074380.002023-05-246615Budget
6339156.002023-04-236666Actual
1640522.042024-01-2266112Actual
810647.002022-11-216617Actual
22626591.002024-08-216663Actual
16907179.002024-02-216646Actual
360481486.002025-08-226614Actual
13212380.002023-10-226667Budget
9920670.792023-07-226618Actual
1000200.002022-11-216628Budget
376721023.832025-09-216618Actual
18942172.002024-04-226646Actual
2770100.002023-01-226626Budget
274161351.112024-12-216618Actual
2969280.002023-01-226666Budget
4558178.002023-03-246663Actual
28889343.322025-01-2166112Actual
1631340.122024-01-2266511Actual
9968200.002023-07-226628Budget
7927222.002023-06-246663Actual
21736480.002024-07-216614Actual
12741380.002023-10-226665Budget
27536510.342024-12-2166111Actual
12540550.002023-10-226614Budget
245378.212024-09-2066212Actual
36725262.472025-08-2266411Actual
35575249.702025-07-2266411Actual
11612342.002023-09-216665Actual
22805360.002024-08-216615Actual
1726487.992024-02-2166211Actual
1837435.872024-03-2366511Actual
23902361.002024-09-206616Actual
1993522.002022-12-226667Actual
4967280.002023-03-246616Budget
4826473.002023-03-246615Actual
17705431.002024-03-236664Actual
27564162.462024-12-2166211Actual
479198.002022-11-216616Actual
23215435.942024-08-216628Actual
31262173.182025-03-2366113Actual
13342200.002023-10-226628Budget
1788479.002024-03-236626Actual
11790473.002023-09-216636Actual
10294470.002023-08-226614Actual
7405113.002023-05-246656Actual
11552436.002023-09-216615Actual
2399101.002023-01-226673Actual
39205558.222025-10-2266612Actual
19970128.002024-05-236646Actual
3940222.002023-02-216636Actual
341281314.002025-06-236617Actual
3844280.002023-02-216616Budget
17912330.002024-03-236636Actual
34688287.222025-06-2366213Actual
6609352.602023-04-236628Actual
8664550.002023-06-246617Budget
10899491.002023-08-226617Actual
5064261.002023-03-246636Actual
23004153.002024-08-216656Actual
2865305.002023-01-226646Actual
25482160.342024-10-2166611Actual
6562967.772023-04-236618Actual
318811160.002025-04-226617Actual
11085200.002023-08-226628Budget
9919480.002023-07-226618Budget
31289294.242025-03-2366213Actual
1460191.002023-12-226673Actual
12164480.002023-09-216618Budget
9344.002022-11-216613Actual
1196313.002022-12-226663Actual
19270143.312024-04-2266111Actual
33538504.772025-05-2366213Actual
27323850.002024-12-216617Actual
37580742.002025-09-216617Actual
15522582.002024-01-226663Actual
2912149.002023-01-226656Actual
4094298.002023-02-216666Actual
29068281.962025-01-2166613Actual
8991305.002023-07-226613Actual
372901105.002025-09-216615Actual
20860553.002024-06-236665Actual
2122200.002022-12-226628Budget
12965200.002023-10-226646Budget
2121442.002022-12-226628Actual
1057220.782022-11-216668Actual
5436620.792023-03-246618Actual
1992480.002022-12-226667Budget
2584298.002023-01-226615Actual
1188574.002023-09-216656Actual
27207208.002024-12-216646Actual
8383200.002023-06-246626Budget
6749532.002023-05-246613Actual
4686550.002023-03-246614Budget
22210893.522024-07-216618Actual
2143530.552024-06-2366511Actual
29218188.002025-02-206673Actual
365231525.352025-08-226618Actual
24309182.682024-09-2066111Actual
35024549.002025-07-226665Actual
32175159.272025-04-2266411Actual
39291646.882025-10-2266213Actual
17116620.792024-02-216618Actual
2536934.802024-10-2166211Actual
29432237.002025-02-206616Actual
18768411.002024-04-226615Actual
13013165.002023-10-226656Actual
7682480.002023-05-246618Budget
9700280.002023-07-226666Budget
8854200.002023-06-246628Budget
3240200.002023-01-226628Budget
27797364.602024-12-2166612Actual
9235480.002023-07-226664Budget
19704621.002024-05-236614Actual
16084993.522024-01-226618Actual
359291175.002025-08-226613Actual
9645100.002023-07-226656Budget
6808200.002023-05-246663Budget
18709346.002024-04-226664Actual
31412410.002025-04-226663Actual
5763122.002023-04-236673Actual
24746506.002024-10-216614Actual
4418200.002023-02-216668Budget
39264331.082025-10-2266113Actual
4232380.002023-02-216667Budget
31711109.002025-04-226626Actual
14869357.002023-12-226636Actual
315911105.002025-04-226615Actual
2094669.002024-06-236626Actual
4745380.002023-03-246664Budget
2661429.482024-11-2066112Actual
2769101.002023-01-226626Actual
3565590.002023-02-216614Actual
1323880.002022-12-226614Actual
38533402.002025-10-226616Actual
6140100.002023-04-236626Budget
3058599.002025-03-236626Actual
13589225.002023-11-216673Actual

Generated 2025-12-21 05:13:43.203 UTC