[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 26   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30016314.592025-02-2066112Actual
255380.002022-11-216664Budget
14629376.002023-12-226614Actual
17764356.002024-03-236615Actual
16084993.522024-01-226618Actual
31023276.302025-03-2366311Actual
624280.002022-11-216646Budget
6188280.002023-04-236636Budget
3239298.062023-01-226628Actual
35280611.002025-07-226617Actual
29373437.002025-02-206665Actual
3111388.002023-01-226667Actual
201791007.162024-05-236618Actual
4746327.002023-03-246664Actual
32715791.002025-05-236615Actual
14100645.032023-11-216618Actual
16145505.642024-01-226668Actual
2350717.782024-08-2166112Actual
16204210.342024-01-2266111Actual
33299140.122025-05-2366411Actual
7262200.002023-05-246626Budget
31289294.242025-03-2366213Actual
25936619.002024-11-206665Actual
999231.392022-11-216628Actual
10570307.002023-08-226616Actual
20440134.802024-05-2366611Actual
6610200.002023-04-236628Budget
18942172.002024-04-226646Actual
9236582.002023-07-226664Actual
2181414.732022-12-226668Actual
26494127.362024-11-2066411Actual
25162556.002024-10-216667Actual
29571333.002025-02-206666Actual
6935650.002023-05-246614Budget
952380.002022-11-216618Budget
34039190.002025-06-236656Actual
37383265.002025-09-216616Actual
16826315.002024-02-216616Actual
25396107.142024-10-2166311Actual
35164183.002025-07-226646Actual
4418200.002023-02-216668Budget
246261023.002024-10-216613Actual
12212307.152023-09-216628Actual
10488380.002023-08-226665Budget
9967414.732023-07-226628Actual
4685655.002023-03-246614Actual
32093428.432025-04-2266111Actual
1628687.992024-01-2266411Actual
17644141.002024-03-236673Actual
1991687.002024-05-236626Actual
670179.002022-11-216656Actual
27678235.872024-12-2166611Actual
13152633.002023-10-226617Actual
14222125.232023-11-2166111Actual
30968326.302025-03-2366111Actual
34897950.002025-07-226614Actual
2436481.612024-09-2066311Actual
4638100.002023-03-246673Budget
261961201.002024-11-206617Actual
2250210.332024-07-2166112Actual
2536934.802024-10-2166211Actual
3790159.272025-09-2166511Actual
27737412.472024-12-2166112Actual
810647.002022-11-216617Actual
12540550.002023-10-226614Budget
2503380.002023-01-226664Budget
10760106.002023-08-226656Actual
5355273.002023-03-246667Actual
2353829.482024-08-2166612Actual
33747835.002025-06-236614Actual
28065188.002025-01-216673Actual
280931002.002025-01-216614Actual
9700280.002023-07-226666Budget
24838307.002024-10-216615Actual
3987205.002023-02-216646Actual
30406875.002025-03-236664Actual
1937961.402024-04-2266511Actual
5484323.812023-03-246628Actual
34070200.002025-06-236666Actual
2652120.972024-11-2066511Actual
319731273.832025-04-226618Actual
1024585.002023-08-226673Actual
38672319.002025-10-226666Actual
27126237.002024-12-216616Actual
30996107.142025-03-2366211Actual
18916230.002024-04-226636Actual
30252946.002025-03-236613Actual
6993480.002023-05-246664Budget
23389142.252024-08-2166411Actual
9919480.002023-07-226618Budget
5159100.002023-03-246656Budget
2143530.552024-06-2366511Actual
10352480.002023-08-226664Budget
21920234.002024-07-216616Actual
13341325.332023-10-226628Actual
20706143.002024-06-236673Actual
25070249.002024-10-216666Actual
2969280.002023-01-226666Budget
1734520.972024-02-2166511Actual
8255480.002023-06-246665Budget
13012100.002023-10-226656Budget
22329125.232024-07-2166111Actual
1999695.002024-05-236656Actual
18053540.002024-03-236617Actual
2504305.002023-01-226664Actual
21234475.332024-06-236628Actual
9344.002022-11-216613Actual
1829331.612024-03-2366211Actual
1701380.002022-12-226636Budget
256343.002022-11-216664Actual
1795100.002022-12-226656Budget
1932585.872024-04-2266311Actual
4827480.002023-03-246615Budget
33217641.202025-05-2366111Actual
11791380.002023-09-216636Budget
5296380.002023-03-246617Budget
2121442.002022-12-226628Actual
21828518.002024-07-216615Actual
18802566.002024-04-226665Actual
15132342.002023-12-226628Actual
34221825.342025-06-236618Actual
2253451.822024-07-2166612Actual
9920670.792023-07-226618Actual
12351380.002023-10-226613Budget
24040253.002024-09-206666Actual
2715384.002024-12-216626Actual
17552786.002024-03-236613Actual
25685791.002024-11-206613Actual
297221290.502025-02-206618Actual
2585380.002023-01-226615Budget
24872374.002024-10-216665Actual
24660491.002024-10-216663Actual
16881408.002024-02-216636Actual
21000202.002024-06-236646Actual
31711109.002025-04-226626Actual
9178650.002023-07-226614Budget
29068281.962025-01-2166613Actual
313781201.002025-04-226613Actual
1249273.002023-10-226673Actual
1700213.002022-12-226636Actual
1726487.992024-02-2166211Actual
23187670.792024-08-216618Actual
33332376.302025-05-2366611Actual
14005819.002023-11-216617Actual
68200.002022-11-216663Actual
1442210.332023-11-2166212Actual
38614174.002025-10-226646Actual
10818223.002023-08-226666Actual
165179.002022-12-226626Actual
8991305.002023-07-226613Actual
9597280.002023-07-226646Budget
1383381.002023-11-216626Actual
4362200.002023-02-216628Budget
21113664.002024-06-236617Actual
7261205.002023-05-246626Actual
29009345.122025-01-2166113Actual
3437200.002023-02-216663Budget
1731897.572024-02-2166411Actual
2865305.002023-01-226646Actual
39172133.742025-10-2266212Actual
13400200.002023-10-226668Budget
12352420.002023-10-226613Actual
14277156.082023-11-2166311Actual
7869390.002023-06-246613Actual
13153480.002023-10-226617Budget
23307215.662024-08-2166111Actual
21026128.002024-06-236656Actual
3110480.002023-01-226667Budget
38851479.882025-10-226628Actual
31765186.002025-04-226646Actual
1433683.742023-11-2166611Actual
480280.002022-11-216616Budget
34249738.972025-06-236628Actual
6807164.002023-05-246663Actual
16933132.002024-02-216656Actual
15849168.002024-01-226636Actual
36902488.002025-08-2266612Actual
25282393.512024-10-216668Actual
3762380.002023-02-216665Budget
9049200.002023-07-226663Budget
29339638.002025-02-206615Actual
2545061.402024-10-2166511Actual
1425043.312023-11-2166211Actual
3566550.002023-02-216614Budget
19704621.002024-05-236614Actual
21861267.002024-07-216665Actual
10956380.002023-08-226667Budget
14128485.942023-11-216628Actual
22238523.822024-07-216628Actual
3436877.362025-06-2366211Actual
36174468.002025-08-226665Actual
19889172.002024-05-236616Actual
27357615.002024-12-216667Actual
6749532.002023-05-246613Actual
24746506.002024-10-216614Actual
13013165.002023-10-226656Actual
37324627.002025-09-216665Actual
18347128.422024-03-2366411Actual
396380.002022-11-216665Budget
5111200.002023-03-246646Budget
336271190.002025-06-236613Actual
3891170.002023-02-216626Actual
12412264.002023-10-226663Actual
7357280.002023-05-246646Budget
31914720.002025-04-226667Actual
18556888.002024-04-226613Actual
5763122.002023-04-236673Actual
6668429.882023-04-236668Actual
2891761.402025-01-2166212Actual
11085200.002023-08-226628Budget
20239711.702024-05-236668Actual
35548253.962025-07-2266311Actual
13913137.002023-11-216656Actual
13072280.002023-10-226666Budget
14921162.002023-12-226656Actual
26915283.002024-12-216673Actual
7213394.002023-05-246616Actual
37111860.002025-09-216663Actual
3706503.002023-02-216615Actual
21055148.002024-06-236666Actual
195851173.002024-05-236613Actual
29459105.002025-02-206626Actual
18590655.002024-04-226663Actual
12821312.002023-10-226616Actual
32749894.002025-05-236665Actual
13212380.002023-10-226667Budget
1854248.002022-12-226666Actual
36671257.152025-08-2266211Actual
10027200.002023-07-226668Budget
12163442.002023-09-216618Actual
269431375.002024-12-216614Actual
8584335.002023-06-246666Actual
1527975.232023-12-2266311Actual
6936760.002023-05-246614Actual
24009144.002024-09-206656Actual
14662319.002023-12-226664Actual
37522287.002025-09-216666Actual
6808200.002023-05-246663Budget
1462491.002022-12-226615Actual
4034101.002023-02-216656Actual
14510713.002023-12-226613Actual
28185691.002025-01-216615Actual
20974288.002024-06-236636Actual
37231928.002025-09-216664Actual
11693416.002023-09-216616Actual
16907179.002024-02-216646Actual
34661364.422025-06-2366113Actual
2433766.722024-09-2066211Actual
38998242.252025-10-2266311Actual
18768411.002024-04-226615Actual
5950480.002023-04-236615Budget
14895103.002023-12-226646Actual
23094709.002024-08-216617Actual
7214280.002023-05-246616Budget
21408149.702024-06-2366411Actual
6011380.002023-04-236665Budget
22357124.172024-07-2166211Actual
8992380.002023-07-226613Budget
37019567.932025-08-2266613Actual
16554527.002024-02-216663Actual
6282125.002023-04-236656Actual
23128655.002024-08-216667Actual
15642479.002024-01-226664Actual
9372480.002023-07-226665Budget
3297270.782023-01-226668Actual
21975332.002024-07-216636Actual
623216.002022-11-216646Actual
32808305.002025-05-236616Actual
1749439.062024-02-2166612Actual
191501031.402024-04-226618Actual
34719511.792025-06-2366613Actual
32622968.002025-05-236614Actual
38764460.002025-10-226667Actual
28688428.432025-01-2166111Actual
4093200.002023-02-216666Budget
8806480.002023-06-246618Budget
12083380.002023-09-216667Budget
4233420.002023-02-216667Actual
30286430.002025-03-236663Actual
16612218.002024-02-216673Actual
1640522.042024-01-2266112Actual
33569517.052025-05-2366613Actual
1837435.872024-03-2366511Actual
19737312.002024-05-236664Actual
2602464.002024-11-206626Actual
10432647.002023-08-226615Actual
12741380.002023-10-226665Budget
6189331.002023-04-236636Actual
36783408.212025-08-2266611Actual
37613600.002025-09-216667Actual
11694280.002023-09-216616Budget
330971273.832025-05-236618Actual
360481486.002025-08-226614Actual
2055646.502024-05-2366612Actual
28509600.002025-01-216667Actual
39323399.502025-10-2266613Actual
1445236.932023-11-2166612Actual
206141092.002024-06-236613Actual
17798402.002024-03-236665Actual
1685394.002024-02-216626Actual
35962674.002025-08-226663Actual
1463380.002022-12-226615Budget
28950419.922025-01-2166612Actual
11145200.002023-08-226668Budget
36340148.002025-08-226656Actual
5064261.002023-03-246636Actual
32175159.272025-04-2266411Actual
39085333.742025-10-2266611Actual
29897235.872025-02-2066311Actual
212061137.472024-06-236618Actual
2866280.002023-01-226646Budget
7542746.002023-05-246617Actual
1539820.972023-12-2266112Actual
11552436.002023-09-216615Actual
11284237.002023-09-216663Actual
2830592.002025-01-216626Actual
235961019.002024-09-206613Actual
33719276.002025-06-236673Actual
34869192.002025-07-226673Actual
29957408.212025-02-2066611Actual
25482160.342024-10-2166611Actual
20768319.002024-06-236664Actual
1381380.002022-12-226664Budget
19796660.002024-05-236615Actual
26823628.002024-12-216613Actual
11412800.002023-09-216614Actual
21617637.002024-07-216613Actual
17586550.002024-03-236663Actual
1934483.002022-12-226617Actual
913068.002023-07-226673Actual
39144295.452025-10-2266112Actual
2094669.002024-06-236626Actual
4499315.002023-03-246613Actual
2073596.552022-12-226618Actual
38884552.612025-10-226668Actual
5215200.002023-03-246666Budget
32412374.942025-04-2266213Actual
255689.272024-10-2166212Actual
28126578.002025-01-216664Actual
9838380.002023-07-226667Budget
4314480.002023-02-216618Budget
16112613.212024-01-226628Actual
23248545.032024-08-216668Actual
2448750.002023-01-226614Budget
27265311.002024-12-216666Actual
34777916.002025-07-226613Actual
38440596.002025-10-226615Actual
36233384.002025-08-226616Actual
1057220.782022-11-216668Actual
34482423.112025-06-2366611Actual
23448186.932024-08-2166611Actual
1136459.002023-09-216673Actual
7789200.002023-05-246668Budget
5354380.002023-03-246667Budget
10713177.002023-08-226646Actual
4094298.002023-02-216666Actual
10380.002022-11-216613Budget
18174429.882024-03-236628Actual
30465710.002025-03-236615Actual
30909849.582025-03-236668Actual
2721310.002023-01-226616Actual
28417312.002025-01-216666Actual
18676389.002024-04-226614Actual
27181447.002024-12-216636Actual
36842247.572025-08-2266112Actual
11411550.002023-09-216614Budget
29783734.432025-02-206668Actual
33932336.002025-06-236616Actual
10108330.002023-08-226613Actual
12600480.002023-10-226664Budget
27564162.462024-12-2166211Actual
8383200.002023-06-246626Budget
24779322.002024-10-216664Actual
341281314.002025-06-236617Actual
33158519.272025-05-236668Actual
19411178.422024-04-2266611Actual
7927222.002023-06-246663Actual
8056808.002023-06-246614Actual
376721023.832025-09-216618Actual
38381690.002025-10-226664Actual
36081958.002025-08-226664Actual
1746416.722024-02-2166212Actual
6139120.002023-04-236626Actual
17672653.002024-03-236614Actual
1849848.632024-03-2366612Actual
38474468.002025-10-226665Actual
964474.002023-07-226656Actual
1952732.672024-04-2266612Actual
34688287.222025-06-2366213Actual
292461326.002025-02-206614Actual
27444573.822024-12-216628Actual
3940222.002023-02-216636Actual
12870105.002023-10-226626Actual
16733563.002024-02-216615Actual
18999182.002024-04-226666Actual
36698320.982025-08-2266311Actual
11742191.002023-09-216626Actual
5623420.002023-04-236613Actual
11941322.002023-09-216666Actual
20028214.002024-05-236666Actual
6562967.772023-04-236618Actual
2052616.722024-05-2366212Actual
33038875.002025-05-236667Actual
13861210.002023-11-216636Actual
11144254.122023-08-226668Actual
32202107.142025-04-2266511Actual
30755832.002025-03-236617Actual
25221637.462024-10-216618Actual
671100.002022-11-216656Budget
10026317.752023-07-226668Actual
6420380.002023-04-236617Budget
30194567.932025-02-2066613Actual
23902361.002024-09-206616Actual
4745380.002023-03-246664Budget
5542220.782023-03-246668Actual
9645100.002023-07-226656Budget
6994560.002023-05-246664Actual
6480380.002023-04-236667Budget
26857716.002024-12-216663Actual
4887380.002023-03-246665Budget
2542386.932024-10-2166411Actual
30613225.002025-03-236636Actual
10817280.002023-08-226666Budget
24391109.272024-09-2066411Actual
15224152.892023-12-2266111Actual
7788293.512023-05-246668Actual
2049912.462024-05-2366112Actual
2912149.002023-01-226656Actual
30372743.002025-03-236614Actual
7074380.002023-05-246615Budget
1525232.672023-12-2266211Actual
33272120.972025-05-2366311Actual
3905262.462025-10-2266511Actual
18648109.002024-04-226673Actual
6092280.002023-04-236616Budget
30639205.002025-03-236646Actual
37580742.002025-09-216617Actual
31170174.172025-03-2366212Actual
2722280.002023-01-226616Budget
577380.002022-11-216636Budget
14869357.002023-12-226636Actual
31203612.472025-03-2366612Actual
8527100.002023-06-246656Budget
10293550.002023-08-226614Budget
2769101.002023-01-226626Actual
30558287.002025-03-236616Actual
32121142.252025-04-2266211Actual
5764100.002023-04-236673Budget
22626591.002024-08-216663Actual
34281496.542025-06-236668Actual
12599524.002023-10-226664Actual
11553480.002023-09-216615Budget
5112242.002023-03-246646Actual
4558178.002023-03-246663Actual
33873809.002025-06-236665Actual
22746261.002024-08-216664Actual
8195380.002023-06-246615Budget
37792344.382025-09-2166111Actual
17177393.512024-02-216668Actual
2155920.972024-06-2366612Actual
13617538.002023-11-216614Actual
1543029.482023-12-2266612Actual
12539560.002023-10-226614Actual
3843346.002023-02-216616Actual
33245266.722025-05-2366211Actual
18407116.722024-03-2366611Actual
7928200.002023-06-246663Budget
27067396.002024-12-216665Actual
1853280.002022-12-226666Budget
1949714.592024-04-2266212Actual
13887174.002023-11-216646Actual
11837234.002023-09-216646Actual
12411200.002023-10-226663Budget
15901195.002024-01-226656Actual
28385143.002025-01-216656Actual
12023334.002023-09-216617Actual
32034640.492025-04-226668Actual
479198.002022-11-216616Actual
7681628.372023-05-246618Actual
7405113.002023-05-246656Actual
869426.002022-11-216667Actual
37992259.272025-09-2166112Actual
17291127.362024-02-2166311Actual
296291345.002025-02-206617Actual
16520778.002024-02-216613Actual
22270287.452024-07-216668Actual
10351316.002023-08-226664Actual
33391178.422025-05-2366112Actual
9317436.002023-07-226615Actual
1631340.122024-01-2266511Actual
20827518.002024-06-236615Actual
262911081.402024-11-206618Actual
134951173.002023-11-216613Actual
10667380.002023-08-226636Budget
25902499.002024-11-206615Actual
15580185.002024-01-226673Actual
38588336.002025-10-226636Actual
38139531.092025-09-2166213Actual
39264331.082025-10-2266113Actual
17057495.002024-02-216667Actual

Generated 2025-12-21 22:25:46.204 UTC