[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5950480.002023-04-236615Budget
528100.002022-11-216626Budget
274161351.112024-12-216618Actual
38943563.542025-10-2266111Actual
30996107.142025-03-2366211Actual
4094298.002023-02-216666Actual
2913100.002023-01-226656Budget
35083187.002025-07-226616Actual
25162556.002024-10-216667Actual
9550302.002023-07-226636Actual
29036804.782025-01-2166213Actual
8725426.002023-06-246667Actual
18802566.002024-04-226665Actual
29897235.872025-02-2066311Actual
26494127.362024-11-2066411Actual
952380.002022-11-216618Budget
6807164.002023-05-246663Actual
31791171.002025-04-226656Actual
26733352.142024-11-2066213Actual
34039190.002025-06-236656Actual
11613380.002023-09-216665Budget
688767.002023-05-246673Actual
670179.002022-11-216656Actual
325021275.002025-05-236613Actual
3940222.002023-02-216636Actual
5483200.002023-03-246628Budget
5064261.002023-03-246636Actual
7729276.842023-05-246628Actual
8854200.002023-06-246628Budget
35548253.962025-07-2266311Actual
13745442.002023-11-216665Actual
14841127.002023-12-226626Actual
16346151.832024-01-2266611Actual
339380.002022-11-216615Budget
9551280.002023-07-226636Budget
32594167.002025-05-236673Actual
1731897.572024-02-2166411Actual
297221290.502025-02-206618Actual
29571333.002025-02-206666Actual
11837234.002023-09-216646Actual
3560253.952025-07-2266511Actual
18053540.002024-03-236617Actual
1829331.612024-03-2366211Actual
4418200.002023-02-216668Budget
16145505.642024-01-226668Actual
2143530.552024-06-2366511Actual
37324627.002025-09-216665Actual
18916230.002024-04-226636Actual
2644063.532024-11-2066211Actual
13294480.002023-10-226618Budget
296291345.002025-02-206617Actual
38474468.002025-10-226665Actual
21326118.852024-06-2366111Actual
17857311.002024-03-236616Actual
4745380.002023-03-246664Budget
33873809.002025-06-236665Actual
800768.002023-06-246673Actual
10569280.002023-08-226616Budget
1788479.002024-03-236626Actual
1323880.002022-12-226614Actual
34569170.982025-06-2366212Actual
291261078.002025-02-206613Actual
1140380.002022-12-226613Budget
22059302.002024-07-216666Actual
35521209.272025-07-2266211Actual
577380.002022-11-216636Budget
18174429.882024-03-236628Actual
1746416.722024-02-2166212Actual
19211304.122024-04-226668Actual
28333505.002025-01-216636Actual
23809430.002024-09-206615Actual
5870380.002023-04-236664Budget
1462491.002022-12-226615Actual
284751098.002025-01-216617Actual
6669200.002023-04-236668Budget
9236582.002023-07-226664Actual
255689.272024-10-2166212Actual
7928200.002023-06-246663Budget
6091265.002023-04-236616Actual
6140100.002023-04-236626Budget
33511234.592025-05-2366113Actual
6235200.002023-04-236646Budget
7405113.002023-05-246656Actual
201791007.162024-05-236618Actual
1000200.002022-11-216628Budget
15901195.002024-01-226656Actual
3004466.722025-02-2066212Actual
3843346.002023-02-216616Actual
6993480.002023-05-246664Budget
11412800.002023-09-216614Actual
134951173.002023-11-216613Actual
17964116.002024-03-236656Actual
2451030.552024-09-2066112Actual
359291175.002025-08-226613Actual
39323399.502025-10-2266613Actual
2152730.552024-06-2366112Actual
2194794.002024-07-216626Actual
8056808.002023-06-246614Actual
28278436.002025-01-216616Actual
24190981.402024-09-206618Actual
1849848.632024-03-2366612Actual
2542386.932024-10-2166411Actual
3111388.002023-01-226667Actual
32121142.252025-04-2266211Actual
6668429.882023-04-236668Actual
17798402.002024-03-236665Actual
12680434.002023-10-226615Actual
7404100.002023-05-246656Budget
68200.002022-11-216663Actual
17291127.362024-02-2166311Actual
17378178.422024-02-2166611Actual
11037843.522023-08-226618Actual
21408149.702024-06-2366411Actual
7310280.002023-05-246636Budget
3790159.272025-09-2166511Actual
11741100.002023-09-216626Budget
2879759.272025-01-2166511Actual
13341325.332023-10-226628Actual
19830305.002024-05-236665Actual
21617637.002024-07-216613Actual
24986197.002024-10-216636Actual
14629376.002023-12-226614Actual
29373437.002025-02-206665Actual
10433480.002023-08-226615Budget
6561480.002023-04-236618Budget
7213394.002023-05-246616Actual
18999182.002024-04-226666Actual
27444573.822024-12-216628Actual
30755832.002025-03-236617Actual
27797364.602024-12-2166612Actual
3191738.972023-01-226618Actual
2554125.232024-10-2166112Actual
14869357.002023-12-226636Actual
7927222.002023-06-246663Actual
4827480.002023-03-246615Budget
32234381.622025-04-2266611Actual
11884100.002023-09-216656Budget
2770100.002023-01-226626Budget
33661602.002025-06-236663Actual
26230851.002024-11-206667Actual
5684200.002023-04-236663Budget
12539560.002023-10-226614Actual
3437200.002023-02-216663Budget
2504305.002023-01-226664Actual
12023334.002023-09-216617Actual
36961301.262025-08-2266113Actual
8055650.002023-06-246614Budget
19411178.422024-04-2266611Actual
22684196.002024-08-216673Actual
480280.002022-11-216616Budget
29459105.002025-02-206626Actual
23843295.002024-09-206665Actual
3436877.362025-06-2366211Actual
4232380.002023-02-216667Budget
36340148.002025-08-226656Actual
35138452.002025-07-226636Actual
1523278.002022-12-226665Actual
2559934.802024-10-2166612Actual
22384151.832024-07-2166311Actual
14039671.002023-11-216667Actual
2094669.002024-06-236626Actual
6139120.002023-04-236626Actual
5543200.002023-03-246668Budget
24660491.002024-10-216663Actual
31765186.002025-04-226646Actual
23187670.792024-08-216618Actual
11694280.002023-09-216616Budget
32175159.272025-04-2266411Actual
31412410.002025-04-226663Actual
3395959.002025-06-236626Actual
32749894.002025-05-236665Actual
20827518.002024-06-236615Actual
1935295.442024-04-2266411Actual
17672653.002024-03-236614Actual
3240200.002023-01-226628Budget
1527975.232023-12-2266311Actual
26554143.312024-11-2066611Actual
27207208.002024-12-216646Actual
12870105.002023-10-226626Actual
8664550.002023-06-246617Budget
19270143.312024-04-2266111Actual
5683169.002023-04-236663Actual
36464638.002025-08-226667Actual
5764100.002023-04-236673Budget
5355273.002023-03-246667Actual
10618157.002023-08-226626Actual
16612218.002024-02-216673Actual
12966211.002023-10-226646Actual
29539132.002025-02-206656Actual
25070249.002024-10-216666Actual
21650464.002024-07-216663Actual
12270281.392023-09-216668Actual
1433683.742023-11-2166611Actual
33245266.722025-05-2366211Actual
16554527.002024-02-216663Actual
29513203.002025-02-206646Actual
10294470.002023-08-226614Actual
5158158.002023-03-246656Actual
12681480.002023-10-226615Budget
12919380.002023-10-226636Budget
14543660.002023-12-226663Actual
6480380.002023-04-236667Budget
12212307.152023-09-216628Actual
16767470.002024-02-216665Actual
9645100.002023-07-226656Budget
1734520.972024-02-2166511Actual
256343.002022-11-216664Actual
4685655.002023-03-246614Actual
2585380.002023-01-226615Budget
2262380.002023-01-226613Budget
27856287.222024-12-2166113Actual
35962674.002025-08-226663Actual
1937961.402024-04-2266511Actual
25038106.002024-10-216656Actual
8336261.002023-06-246616Actual
2769101.002023-01-226626Actual
8383200.002023-06-246626Budget
23094709.002024-08-216617Actual
29783734.432025-02-206668Actual
10351316.002023-08-226664Actual
6935650.002023-05-246614Budget
27067396.002024-12-216665Actual
9373401.002023-07-226665Actual
29339638.002025-02-206615Actual
36081958.002025-08-226664Actual
1604280.002022-12-226616Budget
10898480.002023-08-226617Budget
2721310.002023-01-226616Actual
6481554.002023-04-236667Actual
20648565.002024-06-236663Actual
34482423.112025-06-2366611Actual
5436620.792023-03-246618Actual
2819380.002023-01-226636Budget
22411142.252024-07-2166411Actual
11742191.002023-09-216626Actual
14304111.402023-11-2166411Actual
8527100.002023-06-246656Budget
16933132.002024-02-216656Actual
127680.002022-12-226673Budget
15933150.002024-01-226666Actual
9920670.792023-07-226618Actual
12211200.002023-09-216628Budget
365231525.352025-08-226618Actual
31262173.182025-03-2366113Actual
3297270.782023-01-226668Actual
11552436.002023-09-216615Actual
38672319.002025-10-226666Actual
38381690.002025-10-226664Actual
23362111.402024-08-2166311Actual
8479280.002023-06-246646Budget
2495839.002024-10-216626Actual
10293550.002023-08-226614Budget
6808200.002023-05-246663Budget
28716107.142025-01-2166211Actual
25249407.152024-10-216628Actual
8665465.002023-06-246617Actual
16112613.212024-01-226628Actual
9177400.002023-07-226614Actual
29280710.002025-02-206664Actual
15339128.422023-12-2266611Actual
728285.002022-11-216666Actual
33932336.002025-06-236616Actual
29870103.952025-02-2066211Actual
319731273.832025-04-226618Actual
37700872.312025-09-216628Actual
10818223.002023-08-226666Actual
35493422.042025-07-2266111Actual
38347743.002025-10-226614Actual
23630655.002024-09-206663Actual
10817280.002023-08-226666Budget
4886293.002023-03-246665Actual
479198.002022-11-216616Actual
34340619.922025-06-2366111Actual
195851173.002024-05-236613Actual
198750.002022-11-216614Budget
3763385.002023-02-216665Actual
1853280.002022-12-226666Budget
31170174.172025-03-2366212Actual
5016100.002023-03-246626Budget
330971273.832025-05-236618Actual
1442210.332023-11-2166212Actual
29750511.702025-02-206628Actual
1522380.002022-12-226665Budget
16520778.002024-02-216613Actual
32202107.142025-04-2266511Actual
262911081.402024-11-206618Actual
5869338.002023-04-236664Actual
12352420.002023-10-226613Actual
15849168.002024-01-226636Actual
14755289.002023-12-226665Actual
2035376.292024-05-2366311Actual
22117580.002024-07-216617Actual
24838307.002024-10-216615Actual
2545061.402024-10-2166511Actual
197700.002022-11-216614Actual
35575249.702025-07-2266411Actual
3378280.002023-02-216613Budget
34395217.782025-06-2366311Actual
9967414.732023-07-226628Actual
38533402.002025-10-226616Actual
35401579.882025-07-226628Actual
14974.002022-11-216673Actual
35812197.752025-07-2266113Actual
38640151.002025-10-226656Actual
15104713.222023-12-226618Actual
18888106.002024-04-226626Actual
1136370.002023-09-216673Budget
27357615.002024-12-216667Actual
17764356.002024-03-236615Actual
30789535.002025-03-236667Actual
26052239.002024-11-206636Actual
34931839.002025-07-226664Actual
19970128.002024-05-236646Actual
127566.002022-12-226673Actual
5623420.002023-04-236613Actual
9699177.002023-07-226666Actual
12412264.002023-10-226663Actual
33781960.002025-06-236664Actual
21769383.002024-07-216664Actual
20298248.642024-05-2366111Actual
12918307.002023-10-226636Actual
24009144.002024-09-206656Actual
1748280.002022-12-226646Budget
10570307.002023-08-226616Actual
2441834.802024-09-2066511Actual
2353829.482024-08-2166612Actual
2320229.002023-01-226663Actual
1057220.782022-11-216668Actual
11472546.002023-09-216664Actual
3782063.532025-09-2166211Actual
1625968.852024-01-2266311Actual
2399101.002023-01-226673Actual
24718114.002024-10-216673Actual
2341636.932024-08-2166511Actual
14510713.002023-12-226613Actual
24872374.002024-10-216665Actual
9501200.002023-07-226626Budget
10760106.002023-08-226656Actual
9838380.002023-07-226667Budget
37383265.002025-09-216616Actual
1952732.672024-04-2266612Actual
13711518.002023-11-216615Actual
370771291.002025-09-216613Actual
7601524.002023-05-246667Actual
7682480.002023-05-246618Budget
35110137.002025-07-226626Actual
1195200.002022-12-226663Budget
16084993.522024-01-226618Actual
1136459.002023-09-216673Actual
4638100.002023-03-246673Budget
30136287.222025-02-2066113Actual
3625380.002023-02-216664Budget
28385143.002025-01-216656Actual
3058599.002025-03-236626Actual
28568869.282025-01-216618Actual
22151473.002024-07-216667Actual
154881193.002024-01-226613Actual
36902488.002025-08-2266612Actual
34869192.002025-07-226673Actual
22238523.822024-07-216628Actual
24779322.002024-10-216664Actual
37933475.242025-09-2166611Actual
2969280.002023-01-226666Budget
206141092.002024-06-236613Actual
5811546.002023-04-236614Actual
35222307.002025-07-226666Actual
16204210.342024-01-2266111Actual
38730626.002025-10-226617Actual
2292447.002024-08-216626Actual
6420380.002023-04-236617Budget
913068.002023-07-226673Actual
33272120.972025-05-2366311Actual
38588336.002025-10-226636Actual
33125531.392025-05-236628Actual
11283200.002023-09-216663Budget
17938137.002024-03-236646Actual
624280.002022-11-216646Budget
25841384.002024-11-206664Actual
20860553.002024-06-236665Actual
9919480.002023-07-226618Budget
30163446.872025-02-2066213Actual
1726487.992024-02-2166211Actual
318811160.002025-04-226617Actual
12600480.002023-10-226664Budget
27973630.002025-01-216613Actual
27035791.002024-12-216615Actual
12740354.002023-10-226665Actual
31711109.002025-04-226626Actual
15224152.892023-12-2266111Actual
18347128.422024-03-2366411Actual
18648109.002024-04-226673Actual
25396107.142024-10-2166311Actual
16025591.002024-01-226667Actual
964474.002023-07-226656Actual
28185691.002025-01-216615Actual
15080.002022-11-216673Budget
8911211.692023-06-246668Actual
26823628.002024-12-216613Actual
7074380.002023-05-246615Budget
23448186.932024-08-2166611Actual
6188280.002023-04-236636Budget
24309182.682024-09-2066111Actual
38971219.912025-10-2266211Actual
30194567.932025-02-2066613Actual
314981141.002025-04-226614Actual
800870.002023-06-246673Budget
2040775.232024-05-2366511Actual
8335280.002023-06-246616Budget
32656644.002025-05-236664Actual
24098535.002024-09-206617Actual
32034640.492025-04-226668Actual
35190109.002025-07-226656Actual
5297320.002023-03-246617Actual
34221825.342025-06-236618Actual
308481820.812025-03-236618Actual
9839234.002023-07-226667Actual
9780655.002023-07-226617Actual
3762380.002023-02-216665Budget
2350717.782024-08-2166112Actual
13945186.002023-11-216666Actual
33158519.272025-05-236668Actual
3239298.062023-01-226628Actual
30639205.002025-03-236646Actual
4887380.002023-03-246665Budget
21026128.002024-06-236656Actual
13589225.002023-11-216673Actual
1460191.002023-12-226673Actual
2818473.002023-01-226636Actual
36725262.472025-08-2266411Actual
34811850.002025-07-226663Actual
12822280.002023-10-226616Budget
7462280.002023-05-246666Budget
10166200.002023-08-226663Budget
33299140.122025-05-2366411Actual
23036209.002024-08-216666Actual
33719276.002025-06-236673Actual
25779167.002024-11-206673Actual
810647.002022-11-216617Actual
33987256.002025-06-236636Actual
9344.002022-11-216613Actual
37410141.002025-09-216626Actual
2610495.002024-11-206656Actual
22952390.002024-08-216636Actual
28219638.002025-01-216665Actual
25221637.462024-10-216618Actual
32947273.002025-05-236666Actual
21267290.482024-06-236668Actual
10352480.002023-08-226664Budget
4175380.002023-02-216617Budget
17144331.392024-02-216628Actual
11226444.002023-09-216613Actual
10666468.002023-08-226636Actual
36671257.152025-08-2266211Actual
2661429.482024-11-2066112Actual
8992380.002023-07-226613Budget
37613600.002025-09-216667Actual
2970359.002023-01-226666Actual
174379.272024-02-2166112Actual
12599524.002023-10-226664Actual
9235480.002023-07-226664Budget
28950419.922025-01-2166612Actual
18265218.852024-03-2366111Actual
25902499.002024-11-206615Actual
2155920.972024-06-2366612Actual
22626591.002024-08-216663Actual
3565590.002023-02-216614Actual
999231.392022-11-216628Actual
360481486.002025-08-226614Actual
8583280.002023-06-246666Budget
16640355.002024-02-216614Actual
2297894.002024-08-216646Actual
11411550.002023-09-216614Budget
1056200.002022-11-216668Budget
1646222.042024-01-2266612Actual
30665108.002025-03-236656Actual
27181447.002024-12-216636Actual
17177393.512024-02-216668Actual
10667380.002023-08-226636Budget
10714200.002023-08-226646Budget
23215435.942024-08-216628Actual
388231111.712025-10-226618Actual
8433280.002023-06-246636Budget
5542220.782023-03-246668Actual
37580742.002025-09-216617Actual
13213286.002023-10-226667Actual
32326389.062025-04-2266612Actual
13212380.002023-10-226667Budget
10380.002022-11-216613Budget
36988441.612025-08-2266213Actual
20734505.002024-06-236614Actual
7730200.002023-05-246628Budget
33332376.302025-05-2366611Actual
25482160.342024-10-2166611Actual
5296380.002023-03-246617Budget
27737412.472024-12-2166112Actual
13071223.002023-10-226666Actual
37111860.002025-09-216663Actual
4686550.002023-03-246614Budget
1249170.002023-10-226673Budget
17116620.792024-02-216618Actual

Generated 2025-12-21 16:56:18.672 UTC