[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16767470.002024-02-216665Actual
36340148.002025-08-226656Actual
14814203.002023-12-226616Actual
24660491.002024-10-216663Actual
11553480.002023-09-216615Budget
6340200.002023-04-236666Budget
18768411.002024-04-226615Actual
2545061.402024-10-2166511Actual
38169460.912025-09-2166613Actual
2049912.462024-05-2366112Actual
6994560.002023-05-246664Actual
2297894.002024-08-216646Actual
31142308.212025-03-2366112Actual
10488380.002023-08-226665Budget
32121142.252025-04-2266211Actual
154881193.002024-01-226613Actual
7927222.002023-06-246663Actual
1748280.002022-12-226646Budget
27357615.002024-12-216667Actual
2770100.002023-01-226626Budget
33158519.272025-05-236668Actual
24931209.002024-10-216616Actual
9838380.002023-07-226667Budget
10714200.002023-08-226646Budget
37792344.382025-09-2166111Actual
3892100.002023-02-216626Budget
10617100.002023-08-226626Budget
13341325.332023-10-226628Actual
35721150.762025-07-2266212Actual
1937961.402024-04-2266511Actual
31083327.362025-03-2366611Actual
7074380.002023-05-246615Budget
35434463.212025-07-226668Actual
14543660.002023-12-226663Actual
34569170.982025-06-2366212Actual
38112392.492025-09-2166113Actual
18999182.002024-04-226666Actual
3240200.002023-01-226628Budget
37522287.002025-09-216666Actual
19411178.422024-04-2266611Actual
4638100.002023-03-246673Budget
13711518.002023-11-216615Actual
32947273.002025-05-236666Actual
359291175.002025-08-226613Actual
3341949.702025-05-2366212Actual
36081958.002025-08-226664Actual
29009345.122025-01-2166113Actual
8433280.002023-06-246636Budget
11552436.002023-09-216615Actual
22270287.452024-07-216668Actual
17705431.002024-03-236664Actual
27233126.002024-12-216656Actual
9454280.002023-07-226616Budget
19676323.002024-05-236673Actual
18709346.002024-04-226664Actual
33038875.002025-05-236667Actual
34931839.002025-07-226664Actual
12681480.002023-10-226615Budget
22626591.002024-08-216663Actual
7405113.002023-05-246656Actual
30406875.002025-03-236664Actual
3297270.782023-01-226668Actual
3706503.002023-02-216615Actual
11144254.122023-08-226668Actual
37019567.932025-08-2266613Actual
8255480.002023-06-246665Budget
24718114.002024-10-216673Actual
9699177.002023-07-226666Actual
240080.002023-01-226673Budget
2032640.122024-05-2366211Actual
6140100.002023-04-236626Budget
29339638.002025-02-206615Actual
336271190.002025-06-236613Actual
28889343.322025-01-2166112Actual
15642479.002024-01-226664Actual
23036209.002024-08-216666Actual
4745380.002023-03-246664Budget
576426.002022-11-216636Actual
9453404.002023-07-226616Actual
26857716.002024-12-216663Actual
22210893.522024-07-216618Actual
11085200.002023-08-226628Budget
11086281.392023-08-226628Actual
15933150.002024-01-226666Actual
39025402.892025-10-2266411Actual
10432647.002023-08-226615Actual
16881408.002024-02-216636Actual
35164183.002025-07-226646Actual
37490174.002025-09-216656Actual
10352480.002023-08-226664Budget
5436620.792023-03-246618Actual
12082273.002023-09-216667Actual
27536510.342024-12-2166111Actual
15306142.252023-12-2266411Actual
2721310.002023-01-226616Actual
10569280.002023-08-226616Budget
21769383.002024-07-216664Actual
28007707.002025-01-216663Actual
280931002.002025-01-216614Actual
32808305.002025-05-236616Actual
9597280.002023-07-226646Budget
29663436.002025-02-206667Actual
313781201.002025-04-226613Actual
10666468.002023-08-226636Actual
25685791.002024-11-206613Actual
1932585.872024-04-2266311Actual
5065280.002023-03-246636Budget
12539560.002023-10-226614Actual
10294470.002023-08-226614Actual
7462280.002023-05-246666Budget
36698320.982025-08-2266311Actual
4419290.482023-02-216668Actual
7461213.002023-05-246666Actual
14895103.002023-12-226646Actual
14222125.232023-11-2166111Actual
255689.272024-10-2166212Actual
165179.002022-12-226626Actual
3987205.002023-02-216646Actual
10026317.752023-07-226668Actual
24986197.002024-10-216636Actual
2202781.002024-07-216656Actual
29218188.002025-02-206673Actual
2250210.332024-07-2166112Actual
1463380.002022-12-226615Budget
26319511.702024-11-206628Actual
26078187.002024-11-206646Actual
21147640.002024-06-236667Actual
8911211.692023-06-246668Actual
16554527.002024-02-216663Actual
134951173.002023-11-216613Actual
20919279.002024-06-236616Actual
26230851.002024-11-206667Actual
15608315.002024-01-226614Actual
19889172.002024-05-236616Actual
5111200.002023-03-246646Budget
13617538.002023-11-216614Actual
33538504.772025-05-2366213Actual
20086640.002024-05-236617Actual
8853281.392023-06-246628Actual
12211200.002023-09-216628Budget
12822280.002023-10-226616Budget
2640380.002023-01-226665Budget
330971273.832025-05-236618Actual
34777916.002025-07-226613Actual
2501294.002024-10-216646Actual
2035376.292024-05-2366311Actual
31711109.002025-04-226626Actual
30465710.002025-03-236615Actual
20207613.212024-05-236628Actual
24040253.002024-09-206666Actual
20734505.002024-06-236614Actual
28385143.002025-01-216656Actual
15080.002022-11-216673Budget
22384151.832024-07-2166311Actual
13650443.002023-11-216664Actual
1701380.002022-12-226636Budget
39172133.742025-10-2266212Actual
28596705.642025-01-216628Actual
7870380.002023-06-246613Budget
16520778.002024-02-216613Actual
11884100.002023-09-216656Budget
1625968.852024-01-2266311Actual
13071223.002023-10-226666Actual
33873809.002025-06-236665Actual
8055650.002023-06-246614Budget
37231928.002025-09-216664Actual
7133554.002023-05-246665Actual
1643216.722024-01-2266212Actual
21000202.002024-06-236646Actual
38381690.002025-10-226664Actual
319731273.832025-04-226618Actual
999231.392022-11-216628Actual
1652100.002022-12-226626Budget
4034101.002023-02-216656Actual
800768.002023-06-246673Actual
31625766.002025-04-226665Actual
4827480.002023-03-246615Budget
810647.002022-11-216617Actual
37700872.312025-09-216628Actual
17672653.002024-03-236614Actual
33840492.002025-06-236615Actual
2819380.002023-01-226636Budget
16025591.002024-01-226667Actual
1527975.232023-12-2266311Actual
3844280.002023-02-216616Budget
32034640.492025-04-226668Actual
671100.002022-11-216656Budget
34340619.922025-06-2366111Actual
2585380.002023-01-226615Budget
12212307.152023-09-216628Actual
1849848.632024-03-2366612Actual
11145200.002023-08-226668Budget
23187670.792024-08-216618Actual
8854200.002023-06-246628Budget
3626085.002025-08-226626Actual
32715791.002025-05-236615Actual
6562967.772023-04-236618Actual
9049200.002023-07-226663Budget
22592887.002024-08-216613Actual
36233384.002025-08-226616Actual
23983125.002024-09-206646Actual
4746327.002023-03-246664Actual
12599524.002023-10-226664Actual
5950480.002023-04-236615Budget
3111388.002023-01-226667Actual
36671257.152025-08-2266211Actual
868480.002022-11-216667Budget
291261078.002025-02-206613Actual
25038106.002024-10-216656Actual
6668429.882023-04-236668Actual
2261410.002023-01-226613Actual
11411550.002023-09-216614Budget
3239298.062023-01-226628Actual
30016314.592025-02-2066112Actual
38998242.252025-10-2266311Actual
20706143.002024-06-236673Actual
34990712.002025-07-226615Actual
17764356.002024-03-236615Actual
869426.002022-11-216667Actual
480280.002022-11-216616Budget
36988441.612025-08-2266213Actual
8384158.002023-06-246626Actual
27618309.282024-12-2166411Actual
17912330.002024-03-236636Actual
23716497.002024-09-206614Actual
26915283.002024-12-216673Actual
8335280.002023-06-246616Budget
33125531.392025-05-236628Actual
353731290.502025-07-226618Actual
22684196.002024-08-216673Actual
17964116.002024-03-236656Actual
4499315.002023-03-246613Actual
2253451.822024-07-2166612Actual
1700213.002022-12-226636Actual
479198.002022-11-216616Actual
6339156.002023-04-236666Actual
6010535.002023-04-236665Actual
21026128.002024-06-236656Actual
25841384.002024-11-206664Actual
30665108.002025-03-236656Actual
2122200.002022-12-226628Budget
33569517.052025-05-2366613Actual
39205558.222025-10-2266612Actual
3940222.002023-02-216636Actual
21828518.002024-07-216615Actual
4686550.002023-03-246614Budget
34422298.642025-06-2366411Actual
2641364.002023-01-226665Actual
1139445.002022-12-226613Actual
688870.002023-05-246673Budget
31684407.002025-04-226616Actual
952380.002022-11-216618Budget
7729276.842023-05-246628Actual
15849168.002024-01-226636Actual
10027200.002023-07-226668Budget
6282125.002023-04-236656Actual
26494127.362024-11-2066411Actual
37733981.402025-09-216668Actual
31320567.932025-03-2366613Actual
23307215.662024-08-2166111Actual
34039190.002025-06-236656Actual
29373437.002025-02-206665Actual
32175159.272025-04-2266411Actual
1522380.002022-12-226665Budget
670179.002022-11-216656Actual
30755832.002025-03-236617Actual
3687075.232025-08-2266212Actual
10760106.002023-08-226656Actual
17378178.422024-02-2166611Actual
19211304.122024-04-226668Actual
23094709.002024-08-216617Actual
16084993.522024-01-226618Actual
25902499.002024-11-206615Actual
36288387.002025-08-226636Actual
1929822.042024-04-2266211Actual
31203612.472025-03-2366612Actual
33299140.122025-05-2366411Actual
5112242.002023-03-246646Actual
28568869.282025-01-216618Actual
11791380.002023-09-216636Budget
8992380.002023-07-226613Budget
12351380.002023-10-226613Budget
195851173.002024-05-236613Actual
325021275.002025-05-236613Actual
26976700.002024-12-216664Actual
35839562.672025-07-2266213Actual
19830305.002024-05-236665Actual
14974.002022-11-216673Actual
16346151.832024-01-2266611Actual
127566.002022-12-226673Actual
35138452.002025-07-226636Actual
5811546.002023-04-236614Actual
2542386.932024-10-2166411Actual
1603260.002022-12-226616Actual
5215200.002023-03-246666Budget
19737312.002024-05-236664Actual
20440134.802024-05-2366611Actual
528100.002022-11-216626Budget
25249407.152024-10-216628Actual
26467134.802024-11-2066311Actual
9177400.002023-07-226614Actual
29539132.002025-02-206656Actual
21267290.482024-06-236668Actual
4313608.672023-02-216618Actual
4558178.002023-03-246663Actual
31791171.002025-04-226656Actual
3444995.442025-06-2366511Actual
37438471.002025-09-216636Actual
1140380.002022-12-226613Budget
2969280.002023-01-226666Budget
35280611.002025-07-226617Actual
2320229.002023-01-226663Actual
3625380.002023-02-216664Budget
1832096.512024-03-2366311Actual
2181414.732022-12-226668Actual
34688287.222025-06-2366213Actual
1460191.002023-12-226673Actual
15104713.222023-12-226618Actual
17144331.392024-02-216628Actual
13212380.002023-10-226667Budget
9502138.002023-07-226626Actual
2038083.742024-05-2366411Actual
10818223.002023-08-226666Actual
1195200.002022-12-226663Budget
360481486.002025-08-226614Actual
7543550.002023-05-246617Budget
3762380.002023-02-216665Budget
2341636.932024-08-2166511Actual
15875131.002024-01-226646Actual
29870103.952025-02-2066211Actual
13401337.452023-10-226668Actual
7601524.002023-05-246667Actual
29036804.782025-01-2166213Actual
21354113.532024-06-2366211Actual
35521209.272025-07-2266211Actual
9373401.002023-07-226665Actual
6936760.002023-05-246614Actual
15522582.002024-01-226663Actual
4232380.002023-02-216667Budget
12965200.002023-10-226646Budget
29571333.002025-02-206666Actual
31262173.182025-03-2366113Actual
5683169.002023-04-236663Actual
8336261.002023-06-246616Actual
6188280.002023-04-236636Budget
20860553.002024-06-236665Actual
8806480.002023-06-246618Budget
14510713.002023-12-226613Actual
29750511.702025-02-206628Actual
13400200.002023-10-226668Budget
21055148.002024-06-236666Actual
21234475.332024-06-236628Actual
35693236.932025-07-2266112Actual
964474.002023-07-226656Actual
29842442.262025-02-2066111Actual
3110480.002023-01-226667Budget
397503.002022-11-216665Actual
15701485.002024-01-226615Actual
14629376.002023-12-226614Actual
12270281.392023-09-216668Actual
2392954.002024-09-206626Actual
13589225.002023-11-216673Actual
2866280.002023-01-226646Budget
8480302.002023-06-246646Actual
33747835.002025-06-236614Actual
3517112.002023-02-216673Actual
20239711.702024-05-236668Actual
2879759.272025-01-2166511Actual
12271200.002023-09-216668Budget
2602464.002024-11-206626Actual
14304111.402023-11-2166411Actual
10107380.002023-08-226613Budget
22001232.002024-07-216646Actual
36020185.002025-08-226673Actual
4685655.002023-03-246614Actual
34281496.542025-06-236668Actual
2155920.972024-06-2366612Actual
35401579.882025-07-226628Actual
198750.002022-11-216614Budget
29897235.872025-02-2066311Actual
33661602.002025-06-236663Actual
17236131.612024-02-2166111Actual
34541430.552025-06-2366112Actual
4887380.002023-03-246665Budget
7789200.002023-05-246668Budget
3191738.972023-01-226618Actual
1442210.332023-11-2166212Actual
30968326.302025-03-2366111Actual
11037843.522023-08-226618Actual
22952390.002024-08-216636Actual
15901195.002024-01-226656Actual
12869100.002023-10-226626Budget
17023524.002024-02-216617Actual
1000200.002022-11-216628Budget
1947015.652024-04-2266112Actual
5016100.002023-03-246626Budget
2433766.722024-09-2066211Actual
2610495.002024-11-206656Actual
35222307.002025-07-226666Actual
25482160.342024-10-2166611Actual
14039671.002023-11-216667Actual
30613225.002025-03-236636Actual
10817280.002023-08-226666Budget
10108330.002023-08-226613Actual
38614174.002025-10-226646Actual
13945186.002023-11-216666Actual
4094298.002023-02-216666Actual
396380.002022-11-216665Budget
1543029.482023-12-2266612Actual
17116620.792024-02-216618Actual
27973630.002025-01-216613Actual
19270143.312024-04-2266111Actual
2970359.002023-01-226666Actual
5812550.002023-04-236614Budget
8805763.222023-06-246618Actual
28716107.142025-01-2166211Actual
1853280.002022-12-226666Budget
2448750.002023-01-226614Budget
17586550.002024-03-236663Actual
127680.002022-12-226673Budget
2495839.002024-10-216626Actual
1896866.002024-04-226656Actual
24309182.682024-09-2066111Actual
9551280.002023-07-226636Budget
27564162.462024-12-2166211Actual
8526218.002023-06-246656Actual
3518100.002023-02-216673Budget
308481820.812025-03-236618Actual
1445236.932023-11-2166612Actual
33452464.602025-05-2366612Actual
12540550.002023-10-226614Budget
6609352.602023-04-236628Actual
10166200.002023-08-226663Budget
18265218.852024-03-2366111Actual
1249170.002023-10-226673Budget
2194794.002024-07-216626Actual
4314480.002023-02-216618Budget
1525232.672023-12-2266211Actual
32863314.002025-05-236636Actual
688767.002023-05-246673Actual
2722280.002023-01-226616Budget
34013256.002025-06-236646Actual
2094669.002024-06-236626Actual
274161351.112024-12-216618Actual
29459105.002025-02-206626Actual
28688428.432025-01-2166111Actual
21381109.272024-06-2366311Actual
9920670.792023-07-226618Actual
6092280.002023-04-236616Budget
9839234.002023-07-226667Actual
18146496.542024-03-236618Actual
28333505.002025-01-216636Actual
28359298.002025-01-216646Actual
37847312.472025-09-2166311Actual
19944218.002024-05-236636Actual
13294480.002023-10-226618Budget
29487325.002025-02-206636Actual
13293658.672023-10-226618Actual
8195380.002023-06-246615Budget
2152730.552024-06-2366112Actual
3436877.362025-06-2366211Actual
8991305.002023-07-226613Actual
27883566.172024-12-2166213Actual
12966211.002023-10-226646Actual
14953180.002023-12-226666Actual
30499657.002025-03-236665Actual
1999695.002024-05-236656Actual
297221290.502025-02-206618Actual
28065188.002025-01-216673Actual
4362200.002023-02-216628Budget
365231525.352025-08-226618Actual
23630655.002024-09-206663Actual
2503380.002023-01-226664Budget
32536443.002025-05-236663Actual
2891761.402025-01-2166212Actual
35493422.042025-07-2266111Actual
235961019.002024-09-206613Actual
2262380.002023-01-226613Budget
9645100.002023-07-226656Budget
6808200.002023-05-246663Budget
29957408.212025-02-2066611Actual
1952732.672024-04-2266612Actual
10489560.002023-08-226665Actual
2818473.002023-01-226636Actual
527149.002022-11-216626Actual
23448186.932024-08-2166611Actual
212061137.472024-06-236618Actual
4967280.002023-03-246616Budget
11941322.002023-09-216666Actual
30697270.002025-03-236666Actual
25341143.312024-10-2166111Actual
25221637.462024-10-216618Actual
1935550.002022-12-226617Budget
38764460.002025-10-226667Actual
12083380.002023-09-216667Budget
26351792.002024-11-206668Actual
11741100.002023-09-216626Budget
35190109.002025-07-226656Actual
11790473.002023-09-216636Actual
18861137.002024-04-226616Actual

Generated 2025-12-21 10:48:32.251 UTC