[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23809430.002024-09-206615Actual
13617538.002023-11-216614Actual
33538504.772025-05-2366213Actual
2392954.002024-09-206626Actual
951782.912022-11-216618Actual
14841127.002023-12-226626Actual
33873809.002025-06-236665Actual
38347743.002025-10-226614Actual
18174429.882024-03-236628Actual
9551280.002023-07-226636Budget
13293658.672023-10-226618Actual
10293550.002023-08-226614Budget
17672653.002024-03-236614Actual
23094709.002024-08-216617Actual
29663436.002025-02-206667Actual
800768.002023-06-246673Actual
35110137.002025-07-226626Actual
14277156.082023-11-2166311Actual
14895103.002023-12-226646Actual
313781201.002025-04-226613Actual
28743336.942025-01-2166311Actual
22838546.002024-08-216665Actual
26976700.002024-12-216664Actual
3444995.442025-06-2366511Actual
577380.002022-11-216636Budget
34897950.002025-07-226614Actual
11837234.002023-09-216646Actual
28889343.322025-01-2166112Actual
1701380.002022-12-226636Budget
4886293.002023-03-246665Actual
34249738.972025-06-236628Actual
5763122.002023-04-236673Actual
2640380.002023-01-226665Budget
35493422.042025-07-2266111Actual
12741380.002023-10-226665Budget
3560253.952025-07-2266511Actual
479198.002022-11-216616Actual
3239298.062023-01-226628Actual
14869357.002023-12-226636Actual
10617100.002023-08-226626Budget
23688141.002024-09-206673Actual
29487325.002025-02-206636Actual
1849848.632024-03-2366612Actual
330971273.832025-05-236618Actual
262911081.402024-11-206618Actual
35839562.672025-07-2266213Actual
37580742.002025-09-216617Actual
9049200.002023-07-226663Budget
6993480.002023-05-246664Budget
2040775.232024-05-2366511Actual
25779167.002024-11-206673Actual
36174468.002025-08-226665Actual
19889172.002024-05-236616Actual
23843295.002024-09-206665Actual
4968322.002023-03-246616Actual
256343.002022-11-216664Actual
24009144.002024-09-206656Actual
17798402.002024-03-236665Actual
13400200.002023-10-226668Budget
20734505.002024-06-236614Actual
3940222.002023-02-216636Actual
37490174.002025-09-216656Actual
28568869.282025-01-216618Actual
21113664.002024-06-236617Actual
33661602.002025-06-236663Actual
35280611.002025-07-226617Actual
35548253.962025-07-2266311Actual
38139531.092025-09-2166213Actual
1324750.002022-12-226614Budget
21000202.002024-06-236646Actual
35575249.702025-07-2266411Actual
32915143.002025-05-236656Actual
17116620.792024-02-216618Actual
33569517.052025-05-2366613Actual
6236182.002023-04-236646Actual
30697270.002025-03-236666Actual
13913137.002023-11-216656Actual
29009345.122025-01-2166113Actual
6421382.002023-04-236617Actual
11037843.522023-08-226618Actual
1525232.672023-12-2266211Actual
2181414.732022-12-226668Actual
7261205.002023-05-246626Actual
1846622.042024-03-2366112Actual
7462280.002023-05-246666Budget
18888106.002024-04-226626Actual
20860553.002024-06-236665Actual
688767.002023-05-246673Actual
31320567.932025-03-2366613Actual
21381109.272024-06-2366311Actual
10433480.002023-08-226615Budget
29339638.002025-02-206615Actual
1929822.042024-04-2266211Actual
3051550.002023-01-226617Budget
7788293.512023-05-246668Actual
27564162.462024-12-2166211Actual
20298248.642024-05-2366111Actual
5484323.812023-03-246628Actual
16554527.002024-02-216663Actual
9373401.002023-07-226665Actual
17177393.512024-02-216668Actual
26823628.002024-12-216613Actual
35693236.932025-07-2266112Actual
2055646.502024-05-2366612Actual
28596705.642025-01-216628Actual
20768319.002024-06-236664Actual
364301222.002025-08-226617Actual
7870380.002023-06-246613Budget
3687075.232025-08-2266212Actual
3625380.002023-02-216664Budget
33840492.002025-06-236615Actual
30996107.142025-03-2366211Actual
11144254.122023-08-226668Actual
31739252.002025-04-226636Actual
13745442.002023-11-216665Actual
1523278.002022-12-226665Actual
2584298.002023-01-226615Actual
1749439.062024-02-2166612Actual
4686550.002023-03-246614Budget
34811850.002025-07-226663Actual
2194794.002024-07-216626Actual
1604280.002022-12-226616Budget
353731290.502025-07-226618Actual
2891761.402025-01-2166212Actual
1934483.002022-12-226617Actual
27973630.002025-01-216613Actual
13342200.002023-10-226628Budget
13887174.002023-11-216646Actual
2353829.482024-08-2166612Actual
296291345.002025-02-206617Actual
27591299.702024-12-2166311Actual
36140970.002025-08-226615Actual
21055148.002024-06-236666Actual
22897213.002024-08-216616Actual
9968200.002023-07-226628Budget
1433683.742023-11-2166611Actual
17705431.002024-03-236664Actual
19970128.002024-05-236646Actual
3378280.002023-02-216613Budget
20028214.002024-05-236666Actual
26857716.002024-12-216663Actual
4093200.002023-02-216666Budget
14161531.392023-11-216668Actual
17938137.002024-03-236646Actual
19676323.002024-05-236673Actual
8383200.002023-06-246626Budget
7729276.842023-05-246628Actual
2715384.002024-12-216626Actual
6935650.002023-05-246614Budget
5624280.002023-04-236613Budget
30909849.582025-03-236668Actual
9920670.792023-07-226618Actual
576426.002022-11-216636Actual
19270143.312024-04-2266111Actual
12412264.002023-10-226663Actual
15608315.002024-01-226614Actual
9645100.002023-07-226656Budget
28688428.432025-01-2166111Actual
38943563.542025-10-2266111Actual
23128655.002024-08-216667Actual
24309182.682024-09-2066111Actual
17552786.002024-03-236613Actual
9598198.002023-07-226646Actual
7132480.002023-05-246665Budget
18053540.002024-03-236617Actual
12599524.002023-10-226664Actual
7075363.002023-05-246615Actual
12869100.002023-10-226626Budget
8479280.002023-06-246646Budget
24040253.002024-09-206666Actual
29068281.962025-01-2166613Actual
36020185.002025-08-226673Actual
22592887.002024-08-216613Actual
38261736.002025-10-226663Actual
1000200.002022-11-216628Budget
35222307.002025-07-226666Actual
2504305.002023-01-226664Actual
8055650.002023-06-246614Budget
24131450.002024-09-206667Actual
37019567.932025-08-2266613Actual
1527975.232023-12-2266311Actual
365231525.352025-08-226618Actual
7730200.002023-05-246628Budget
8194516.002023-06-246615Actual
15165475.332023-12-226668Actual
25719559.002024-11-206663Actual
7927222.002023-06-246663Actual
319731273.832025-04-226618Actual
1381380.002022-12-226664Budget
10488380.002023-08-226665Budget
5435480.002023-03-246618Budget
38971219.912025-10-2266211Actual
26706173.182024-11-2066113Actual
4887380.002023-03-246665Budget
22059302.002024-07-216666Actual
18999182.002024-04-226666Actual
15991513.002024-01-226617Actual
36643581.622025-08-2266111Actual
2503380.002023-01-226664Budget
39172133.742025-10-2266212Actual
30613225.002025-03-236636Actual
18676389.002024-04-226614Actual
21708131.002024-07-216673Actual
35871574.952025-07-2266613Actual
1539820.972023-12-2266112Actual
38730626.002025-10-226617Actual
18768411.002024-04-226615Actual
7262200.002023-05-246626Budget
8432325.002023-06-246636Actual
4967280.002023-03-246616Budget
21267290.482024-06-236668Actual
1196313.002022-12-226663Actual
2447860.002023-01-226614Actual
1056200.002022-11-216668Budget
2253451.822024-07-2166612Actual
25997153.002024-11-206616Actual
18709346.002024-04-226664Actual
24718114.002024-10-216673Actual
7404100.002023-05-246656Budget
25128677.002024-10-216617Actual
5683169.002023-04-236663Actual
32889270.002025-05-236646Actual
1999695.002024-05-236656Actual
1249170.002023-10-226673Budget
8665465.002023-06-246617Actual
10760106.002023-08-226656Actual
6340200.002023-04-236666Budget
8113426.002023-06-246664Actual
21617637.002024-07-216613Actual
4094298.002023-02-216666Actual
10957560.002023-08-226667Actual
388231111.712025-10-226618Actual
27323850.002024-12-216617Actual
1935295.442024-04-2266411Actual
27477348.062024-12-216668Actual
5436620.792023-03-246618Actual
10294470.002023-08-226614Actual
25482160.342024-10-2166611Actual
16933132.002024-02-216656Actual
4418200.002023-02-216668Budget
1139445.002022-12-226613Actual
339380.002022-11-216615Budget
9700280.002023-07-226666Budget
10667380.002023-08-226636Budget
12965200.002023-10-226646Budget
34162760.002025-06-236667Actual
34719511.792025-06-2366613Actual
811550.002022-11-216617Budget
15224152.892023-12-2266111Actual
5870380.002023-04-236664Budget
35812197.752025-07-2266113Actual
39144295.452025-10-2266112Actual
1795100.002022-12-226656Budget
3438218.002023-02-216663Actual
18556888.002024-04-226613Actual
22117580.002024-07-216617Actual
25341143.312024-10-2166111Actual
22443155.022024-07-2166611Actual
13711518.002023-11-216615Actual
336271190.002025-06-236613Actual
32326389.062025-04-2266612Actual
3843346.002023-02-216616Actual
17236131.612024-02-2166111Actual
3706503.002023-02-216615Actual
9454280.002023-07-226616Budget
30876463.212025-03-236628Actual
39323399.502025-10-2266613Actual
25221637.462024-10-216618Actual
8384158.002023-06-246626Actual
36372162.002025-08-226666Actual
39291646.882025-10-2266213Actual
33299140.122025-05-2366411Actual
1746416.722024-02-2166212Actual
30344221.002025-03-236673Actual
12681480.002023-10-226615Budget
4745380.002023-03-246664Budget
370771291.002025-09-216613Actual
868480.002022-11-216667Budget
22210893.522024-07-216618Actual
32594167.002025-05-236673Actual
3844280.002023-02-216616Budget
16084993.522024-01-226618Actual
30465710.002025-03-236615Actual
6480380.002023-04-236667Budget
27444573.822024-12-216628Actual
727280.002022-11-216666Budget
25162556.002024-10-216667Actual
28333505.002025-01-216636Actual
22270287.452024-07-216668Actual
19211304.122024-04-226668Actual
2664735.872024-11-2066612Actual
1623233.742024-01-2266211Actual
396380.002022-11-216665Budget
3626369.002023-02-216664Actual
1854248.002022-12-226666Actual
11838200.002023-09-216646Budget
5812550.002023-04-236614Budget
28629792.002025-01-216668Actual
235961019.002024-09-206613Actual
10489560.002023-08-226665Actual
8254414.002023-06-246665Actual
36584772.312025-08-226668Actual
2536934.802024-10-2166211Actual
2155920.972024-06-2366612Actual
37383265.002025-09-216616Actual
3437200.002023-02-216663Budget
19411178.422024-04-2266611Actual
13212380.002023-10-226667Budget
33747835.002025-06-236614Actual
12351380.002023-10-226613Budget
2969280.002023-01-226666Budget
11283200.002023-09-216663Budget
134951173.002023-11-216613Actual
9838380.002023-07-226667Budget
1140380.002022-12-226613Budget
26554143.312024-11-2066611Actual
1582137.002024-01-226626Actual
2319200.002023-01-226663Budget
5951509.002023-04-236615Actual
15901195.002024-01-226656Actual
29036804.782025-01-2166213Actual
36698320.982025-08-2266311Actual
22151473.002024-07-216667Actual
27737412.472024-12-2166112Actual
2879759.272025-01-2166511Actual
12352420.002023-10-226613Actual
32202107.142025-04-2266511Actual
33005943.002025-05-236617Actual
25807820.002024-11-206614Actual
255689.272024-10-2166212Actual
11942280.002023-09-216666Budget
32093428.432025-04-2266111Actual
21769383.002024-07-216664Actual
24872374.002024-10-216665Actual
23957193.002024-09-206636Actual
274161351.112024-12-216618Actual
16965172.002024-02-216666Actual
174379.272024-02-2166112Actual
38614174.002025-10-226646Actual
360481486.002025-08-226614Actual
23187670.792024-08-216618Actual
8195380.002023-06-246615Budget
10666468.002023-08-226636Actual
2830592.002025-01-216626Actual
5159100.002023-03-246656Budget
372901105.002025-09-216615Actual
2554125.232024-10-2166112Actual
34422298.642025-06-2366411Actual
2122200.002022-12-226628Budget
240080.002023-01-226673Budget
2559934.802024-10-2166612Actual
2970359.002023-01-226666Actual
27067396.002024-12-216665Actual
7789200.002023-05-246668Budget
3192380.002023-01-226618Budget
68200.002022-11-216663Actual
26136187.002024-11-206666Actual
15522582.002024-01-226663Actual
11412800.002023-09-216614Actual
37169170.002025-09-216673Actual
21736480.002024-07-216614Actual
11553480.002023-09-216615Budget
1383381.002023-11-216626Actual
2818473.002023-01-226636Actual
11941322.002023-09-216666Actual
21147640.002024-06-236667Actual
11471480.002023-09-216664Budget
1460191.002023-12-226673Actual
12023334.002023-09-216617Actual
4313608.672023-02-216618Actual
21975332.002024-07-216636Actual
11741100.002023-09-216626Budget
1442210.332023-11-2166212Actual
10570307.002023-08-226616Actual
25396107.142024-10-2166311Actual
22746261.002024-08-216664Actual
37992259.272025-09-2166112Actual
1136459.002023-09-216673Actual
34541430.552025-06-2366112Actual
32947273.002025-05-236666Actual
1992480.002022-12-226667Budget
11791380.002023-09-216636Budget
29897235.872025-02-2066311Actual
25841384.002024-11-206664Actual
4499315.002023-03-246613Actual
9502138.002023-07-226626Actual
23362111.402024-08-2166311Actual
4638100.002023-03-246673Budget
20648565.002024-06-236663Actual
12918307.002023-10-226636Actual
671100.002022-11-216656Budget
4362200.002023-02-216628Budget
33987256.002025-06-236636Actual
624280.002022-11-216646Budget
35753650.772025-07-2266612Actual
21026128.002024-06-236656Actual
26078187.002024-11-206646Actual
22952390.002024-08-216636Actual
1057220.782022-11-216668Actual
5542220.782023-03-246668Actual
38884552.612025-10-226668Actual
14721458.002023-12-226615Actual
33719276.002025-06-236673Actual
18407116.722024-03-2366611Actual
2320229.002023-01-226663Actual
3790159.272025-09-2166511Actual
37700872.312025-09-216628Actual
3004466.722025-02-2066212Actual
38053503.962025-09-2166612Actual
13213286.002023-10-226667Actual
2865305.002023-01-226646Actual
13071223.002023-10-226666Actual
11694280.002023-09-216616Budget
18861137.002024-04-226616Actual
6936760.002023-05-246614Actual
999231.392022-11-216628Actual
9781550.002023-07-226617Budget
29957408.212025-02-2066611Actual
2644063.532024-11-2066211Actual
22357124.172024-07-2166211Actual
19057540.002024-04-226617Actual
15011895.002023-12-226617Actual
20440134.802024-05-2366611Actual
33038875.002025-05-236667Actual
1947015.652024-04-2266112Actual
7928200.002023-06-246663Budget
206141092.002024-06-236613Actual
4035100.002023-02-216656Budget
2722280.002023-01-226616Budget
8664550.002023-06-246617Budget
27207208.002024-12-216646Actual
17644141.002024-03-236673Actual
16025591.002024-01-226667Actual
26915283.002024-12-216673Actual
5543200.002023-03-246668Budget
2073596.552022-12-226618Actual
1788479.002024-03-236626Actual
3941280.002023-02-216636Budget
34990712.002025-07-226615Actual
17378178.422024-02-2166611Actual
2292447.002024-08-216626Actual
31625766.002025-04-226665Actual
7682480.002023-05-246618Budget
1937961.402024-04-2266511Actual
21468132.682024-06-2366611Actual
3566550.002023-02-216614Budget
4685655.002023-03-246614Actual
9550302.002023-07-226636Actual
5684200.002023-04-236663Budget
201791007.162024-05-236618Actual
2180200.002022-12-226668Budget
19178554.122024-04-226628Actual
9050215.002023-07-226663Actual
9178650.002023-07-226614Budget
12271200.002023-09-216668Budget
33125531.392025-05-236628Actual
308481820.812025-03-236618Actual
18916230.002024-04-226636Actual
4827480.002023-03-246615Budget
7869390.002023-06-246613Actual
2866280.002023-01-226646Budget
33932336.002025-06-236616Actual
2032640.122024-05-2366211Actual
16612218.002024-02-216673Actual
1748280.002022-12-226646Budget
15339128.422023-12-2266611Actual
38672319.002025-10-226666Actual
12821312.002023-10-226616Actual
1463380.002022-12-226615Budget
32293208.212025-04-2266112Actual
5111200.002023-03-246646Budget
14543660.002023-12-226663Actual
12822280.002023-10-226616Budget
17912330.002024-03-236636Actual
32412374.942025-04-2266213Actual
2602464.002024-11-206626Actual
376721023.832025-09-216618Actual
31412410.002025-04-226663Actual
21354113.532024-06-2366211Actual
21234475.332024-06-236628Actual
30499657.002025-03-236665Actual
36783408.212025-08-2266611Actual
20974288.002024-06-236636Actual
35083187.002025-07-226616Actual
16204210.342024-01-2266111Actual
27126237.002024-12-216616Actual
18206496.542024-03-236668Actual
869426.002022-11-216667Actual
26351792.002024-11-206668Actual
29924211.402025-02-2066411Actual
2341636.932024-08-2166511Actual
6010535.002023-04-236665Actual
29432237.002025-02-206616Actual
67200.002022-11-216663Budget
32234381.622025-04-2266611Actual
27233126.002024-12-216656Actual
3517112.002023-02-216673Actual
5215200.002023-03-246666Budget
5764100.002023-04-236673Budget
32715791.002025-05-236615Actual

Generated 2025-12-21 22:24:26.397 UTC