[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31083327.362025-03-2366611Actual
13945186.002023-11-216666Actual
2436481.612024-09-2066311Actual
1604280.002022-12-226616Budget
30968326.302025-03-2366111Actual
27678235.872024-12-2166611Actual
23983125.002024-09-206646Actual
12211200.002023-09-216628Budget
35871574.952025-07-2266613Actual
1731897.572024-02-2166411Actual
13400200.002023-10-226668Budget
397503.002022-11-216665Actual
370771291.002025-09-216613Actual
15849168.002024-01-226636Actual
35521209.272025-07-2266211Actual
27915680.212024-12-2166613Actual
32863314.002025-05-236636Actual
10432647.002023-08-226615Actual
11942280.002023-09-216666Budget
2392954.002024-09-206626Actual
34013256.002025-06-236646Actual
1024585.002023-08-226673Actual
22117580.002024-07-216617Actual
6935650.002023-05-246614Budget
2554125.232024-10-2166112Actual
13529600.002023-11-216663Actual
10294470.002023-08-226614Actual
25070249.002024-10-216666Actual
576426.002022-11-216636Actual
36020185.002025-08-226673Actual
17023524.002024-02-216617Actual
4419290.482023-02-216668Actual
27265311.002024-12-216666Actual
32749894.002025-05-236665Actual
4637127.002023-03-246673Actual
2261410.002023-01-226613Actual
14755289.002023-12-226665Actual
12270281.392023-09-216668Actual
38560147.002025-10-226626Actual
34249738.972025-06-236628Actual
33038875.002025-05-236667Actual
1628687.992024-01-2266411Actual
15701485.002024-01-226615Actual
24746506.002024-10-216614Actual
6750380.002023-05-246613Budget
19970128.002024-05-236646Actual
29870103.952025-02-2066211Actual
5683169.002023-04-236663Actual
1993522.002022-12-226667Actual
37019567.932025-08-2266613Actual
6669200.002023-04-236668Budget
10957560.002023-08-226667Actual
30016314.592025-02-2066112Actual
6807164.002023-05-246663Actual
25841384.002024-11-206664Actual
16767470.002024-02-216665Actual
3192380.002023-01-226618Budget
9967414.732023-07-226628Actual
10761100.002023-08-226656Budget
4886293.002023-03-246665Actual
23004153.002024-08-216656Actual
25341143.312024-10-2166111Actual
22210893.522024-07-216618Actual
28509600.002025-01-216667Actual
28568869.282025-01-216618Actual
6092280.002023-04-236616Budget
1603260.002022-12-226616Actual
35110137.002025-07-226626Actual
9501200.002023-07-226626Budget
16612218.002024-02-216673Actual
670179.002022-11-216656Actual
19737312.002024-05-236664Actual
20734505.002024-06-236614Actual
21354113.532024-06-2366211Actual
21650464.002024-07-216663Actual
3566550.002023-02-216614Budget
4638100.002023-03-246673Budget
2350717.782024-08-2166112Actual
28359298.002025-01-216646Actual
5436620.792023-03-246618Actual
245378.212024-09-2066212Actual
26733352.142024-11-2066213Actual
35812197.752025-07-2266113Actual
10618157.002023-08-226626Actual
34340619.922025-06-2366111Actual
24391109.272024-09-2066411Actual
11144254.122023-08-226668Actual
22151473.002024-07-216667Actual
10898480.002023-08-226617Budget
21736480.002024-07-216614Actual
16112613.212024-01-226628Actual
17291127.362024-02-2166311Actual
6480380.002023-04-236667Budget
7311242.002023-05-246636Actual
800768.002023-06-246673Actual
1136370.002023-09-216673Budget
10713177.002023-08-226646Actual
14277156.082023-11-2166311Actual
38227705.002025-10-226613Actual
197700.002022-11-216614Actual
4314480.002023-02-216618Budget
688870.002023-05-246673Budget
37522287.002025-09-216666Actual
3782063.532025-09-2166211Actual
17672653.002024-03-236614Actual
14953180.002023-12-226666Actual
27564162.462024-12-2166211Actual
1952732.672024-04-2266612Actual
26230851.002024-11-206667Actual
34602395.452025-06-2366612Actual
1999695.002024-05-236656Actual
8433280.002023-06-246636Budget
3707480.002023-02-216615Budget
26351792.002024-11-206668Actual
18087400.002024-03-236667Actual
12680434.002023-10-226615Actual
2640380.002023-01-226665Budget
4362200.002023-02-216628Budget
13711518.002023-11-216615Actual
17586550.002024-03-236663Actual
1196313.002022-12-226663Actual
9177400.002023-07-226614Actual
10570307.002023-08-226616Actual
30499657.002025-03-236665Actual
6091265.002023-04-236616Actual
6339156.002023-04-236666Actual
18053540.002024-03-236617Actual
528100.002022-11-216626Budget
1726487.992024-02-2166211Actual
17644141.002024-03-236673Actual
14222125.232023-11-2166111Actual
6236182.002023-04-236646Actual
38347743.002025-10-226614Actual
15104713.222023-12-226618Actual
30077379.492025-02-2066612Actual
10027200.002023-07-226668Budget
1623233.742024-01-2266211Actual
13213286.002023-10-226667Actual
8724380.002023-06-246667Budget
2866280.002023-01-226646Budget
24872374.002024-10-216665Actual
12351380.002023-10-226613Budget
9838380.002023-07-226667Budget
22329125.232024-07-2166111Actual
30194567.932025-02-2066613Actual
5951509.002023-04-236615Actual
4557200.002023-03-246663Budget
20120400.002024-05-236667Actual
12965200.002023-10-226646Budget
1188574.002023-09-216656Actual
31142308.212025-03-2366112Actual
2602464.002024-11-206626Actual
18861137.002024-04-226616Actual
2155920.972024-06-2366612Actual
25482160.342024-10-2166611Actual
2441834.802024-09-2066511Actual
319731273.832025-04-226618Actual
24218613.212024-09-206628Actual
5542220.782023-03-246668Actual
15642479.002024-01-226664Actual
24660491.002024-10-216663Actual
246261023.002024-10-216613Actual
27357615.002024-12-216667Actual
2250210.332024-07-2166112Actual
34931839.002025-07-226664Actual
727280.002022-11-216666Budget
36584772.312025-08-226668Actual
3762380.002023-02-216665Budget
38139531.092025-09-2166213Actual
4034101.002023-02-216656Actual
28333505.002025-01-216636Actual
5812550.002023-04-236614Budget
1832096.512024-03-2366311Actual
28065188.002025-01-216673Actual
4686550.002023-03-246614Budget
10617100.002023-08-226626Budget
1896866.002024-04-226656Actual
8665465.002023-06-246617Actual
29842442.262025-02-2066111Actual
26857716.002024-12-216663Actual
28007707.002025-01-216663Actual
21000202.002024-06-236646Actual
2585380.002023-01-226615Budget
34039190.002025-06-236656Actual
1382491.002022-12-226664Actual
27645103.952024-12-2166511Actual
9920670.792023-07-226618Actual
10569280.002023-08-226616Budget
27035791.002024-12-216615Actual
3240200.002023-01-226628Budget
1935550.002022-12-226617Budget
10818223.002023-08-226666Actual
4746327.002023-03-246664Actual
3892100.002023-02-216626Budget
10817280.002023-08-226666Budget
31711109.002025-04-226626Actual
34221825.342025-06-236618Actual
37847312.472025-09-2166311Actual
30372743.002025-03-236614Actual
2559934.802024-10-2166612Actual
365231525.352025-08-226618Actual
15608315.002024-01-226614Actual
8583280.002023-06-246666Budget
5950480.002023-04-236615Budget
31050260.342025-03-2366411Actual
34541430.552025-06-2366112Actual
32656644.002025-05-236664Actual
28688428.432025-01-2166111Actual
32385201.262025-04-2266113Actual
8527100.002023-06-246656Budget
24040253.002024-09-206666Actual
19057540.002024-04-226617Actual
36961301.262025-08-2266113Actual
5016100.002023-03-246626Budget
17057495.002024-02-216667Actual
11741100.002023-09-216626Budget
27233126.002024-12-216656Actual
11412800.002023-09-216614Actual
8195380.002023-06-246615Budget
15522582.002024-01-226663Actual
2253451.822024-07-2166612Actual
4035100.002023-02-216656Budget
34395217.782025-06-2366311Actual
8335280.002023-06-246616Budget
34070200.002025-06-236666Actual
11038480.002023-08-226618Budget
3004466.722025-02-2066212Actual
29539132.002025-02-206656Actual
2073596.552022-12-226618Actual
2770100.002023-01-226626Budget
1323880.002022-12-226614Actual
1445236.932023-11-2166612Actual
20298248.642024-05-2366111Actual
17964116.002024-03-236656Actual
3111388.002023-01-226667Actual
15794202.002024-01-226616Actual
372901105.002025-09-216615Actual
23128655.002024-08-216667Actual
1463380.002022-12-226615Budget
5297320.002023-03-246617Actual
15735245.002024-01-226665Actual
35493422.042025-07-2266111Actual
32093428.432025-04-2266111Actual
5159100.002023-03-246656Budget
6010535.002023-04-236665Actual
21861267.002024-07-216665Actual
26976700.002024-12-216664Actual
16933132.002024-02-216656Actual
28770193.322025-01-2166411Actual
37792344.382025-09-2166111Actual
21055148.002024-06-236666Actual
14869357.002023-12-226636Actual
3517112.002023-02-216673Actual
4558178.002023-03-246663Actual
33987256.002025-06-236636Actual
18709346.002024-04-226664Actual
17705431.002024-03-236664Actual
38614174.002025-10-226646Actual
34281496.542025-06-236668Actual
1788479.002024-03-236626Actual
8055650.002023-06-246614Budget
16204210.342024-01-2266111Actual
10433480.002023-08-226615Budget
12600480.002023-10-226664Budget
6936760.002023-05-246614Actual
353731290.502025-07-226618Actual
1646222.042024-01-2266612Actual
9700280.002023-07-226666Budget
31739252.002025-04-226636Actual
2818473.002023-01-226636Actual
4968322.002023-03-246616Actual
28889343.322025-01-2166112Actual
25128677.002024-10-216617Actual
25936619.002024-11-206665Actual
36372162.002025-08-226666Actual
1527975.232023-12-2266311Actual
26915283.002024-12-216673Actual
364301222.002025-08-226617Actual
1795100.002022-12-226656Budget
20827518.002024-06-236615Actual
3560253.952025-07-2266511Actual
15991513.002024-01-226617Actual
4500280.002023-03-246613Budget
2641364.002023-01-226665Actual
18916230.002024-04-226636Actual
2121442.002022-12-226628Actual
39323399.502025-10-2266613Actual
1652100.002022-12-226626Budget
25779167.002024-11-206673Actual
18648109.002024-04-226673Actual
30996107.142025-03-2366211Actual
38533402.002025-10-226616Actual
7730200.002023-05-246628Budget
10956380.002023-08-226667Budget
36340148.002025-08-226656Actual
32121142.252025-04-2266211Actual
28185691.002025-01-216615Actual
2122200.002022-12-226628Budget
12082273.002023-09-216667Actual
9453404.002023-07-226616Actual
38998242.252025-10-2266311Actual
23448186.932024-08-2166611Actual
14543660.002023-12-226663Actual
37613600.002025-09-216667Actual
16025591.002024-01-226667Actual
22712584.002024-08-216614Actual
2032640.122024-05-2366211Actual
1462491.002022-12-226615Actual
39144295.452025-10-2266112Actual
32293208.212025-04-2266112Actual
25038106.002024-10-216656Actual
30755832.002025-03-236617Actual
29068281.962025-01-2166613Actual
20706143.002024-06-236673Actual
12966211.002023-10-226646Actual
7789200.002023-05-246668Budget
34422298.642025-06-2366411Actual
2501294.002024-10-216646Actual
33840492.002025-06-236615Actual
2181414.732022-12-226668Actual
37490174.002025-09-216656Actual
36725262.472025-08-2266411Actual
2333584.802024-08-2166211Actual
32915143.002025-05-236656Actual
13806275.002023-11-216616Actual
5764100.002023-04-236673Budget
1934483.002022-12-226617Actual
22443155.022024-07-2166611Actual
10488380.002023-08-226665Budget
255689.272024-10-2166212Actual
21147640.002024-06-236667Actual
1539820.972023-12-2266112Actual
22270287.452024-07-216668Actual
11694280.002023-09-216616Budget
12271200.002023-09-216668Budget
22746261.002024-08-216664Actual
15580185.002024-01-226673Actual
28716107.142025-01-2166211Actual
38588336.002025-10-226636Actual
38440596.002025-10-226615Actual
2052616.722024-05-2366212Actual
20440134.802024-05-2366611Actual
5435480.002023-03-246618Budget
13887174.002023-11-216646Actual
35434463.212025-07-226668Actual
14974.002022-11-216673Actual
308481820.812025-03-236618Actual
23843295.002024-09-206665Actual
26467134.802024-11-2066311Actual
330971273.832025-05-236618Actual
22952390.002024-08-216636Actual
3110480.002023-01-226667Budget
18407116.722024-03-2366611Actual
12681480.002023-10-226615Budget
2545061.402024-10-2166511Actual
28830372.042025-01-2166611Actual
28385143.002025-01-216656Actual
13013165.002023-10-226656Actual
27883566.172024-12-2166213Actual
29750511.702025-02-206628Actual
21113664.002024-06-236617Actual
8255480.002023-06-246665Budget
14039671.002023-11-216667Actual
27126237.002024-12-216616Actual
28417312.002025-01-216666Actual
1523278.002022-12-226665Actual
17798402.002024-03-236665Actual
25249407.152024-10-216628Actual
20086640.002024-05-236617Actual
951782.912022-11-216618Actual
1024670.002023-08-226673Budget
7133554.002023-05-246665Actual
18768411.002024-04-226615Actual
10899491.002023-08-226617Actual
7461213.002023-05-246666Actual
29339638.002025-02-206615Actual
3297270.782023-01-226668Actual
3395959.002025-06-236626Actual
14721458.002023-12-226615Actual
1748280.002022-12-226646Budget
26554143.312024-11-2066611Actual
33158519.272025-05-236668Actual
4094298.002023-02-216666Actual
31684407.002025-04-226616Actual
2094669.002024-06-236626Actual
2433766.722024-09-2066211Actual
36988441.612025-08-2266213Actual
32835122.002025-05-236626Actual
20207613.212024-05-236628Actual
39291646.882025-10-2266213Actual
36174468.002025-08-226665Actual
2610495.002024-11-206656Actual
480280.002022-11-216616Budget
21769383.002024-07-216664Actual
1381380.002022-12-226664Budget
35962674.002025-08-226663Actual
38640151.002025-10-226656Actual
4175380.002023-02-216617Budget
261961201.002024-11-206617Actual
2456822.042024-09-2066612Actual
2715384.002024-12-216626Actual
28743336.942025-01-2166311Actual
16554527.002024-02-216663Actual
240080.002023-01-226673Budget
9235480.002023-07-226664Budget
2447860.002023-01-226614Actual
10380.002022-11-216613Budget
6562967.772023-04-236618Actual
29957408.212025-02-2066611Actual
13071223.002023-10-226666Actual
14629376.002023-12-226614Actual
20860553.002024-06-236665Actual
33781960.002025-06-236664Actual
10760106.002023-08-226656Actual
6139120.002023-04-236626Actual
11225380.002023-09-216613Budget
33747835.002025-06-236614Actual
22838546.002024-08-216665Actual
23187670.792024-08-216618Actual
318811160.002025-04-226617Actual
32034640.492025-04-226668Actual
13072280.002023-10-226666Budget
20974288.002024-06-236636Actual
11226444.002023-09-216613Actual
31823231.002025-04-226666Actual
8432325.002023-06-246636Actual
5158158.002023-03-246656Actual
1640522.042024-01-2266112Actual
341281314.002025-06-236617Actual
19091637.002024-04-226667Actual
2776546.502024-12-2166212Actual
8991305.002023-07-226613Actual
31262173.182025-03-2366113Actual
7788293.512023-05-246668Actual
3239298.062023-01-226628Actual
13617538.002023-11-216614Actual
35222307.002025-07-226666Actual
1829331.612024-03-2366211Actual
23248545.032024-08-216668Actual
3626369.002023-02-216664Actual
2504305.002023-01-226664Actual
269431375.002024-12-216614Actual
18942172.002024-04-226646Actual
33391178.422025-05-2366112Actual
2035376.292024-05-2366311Actual
1747372.002022-12-226646Actual
2536934.802024-10-2166211Actual
5869338.002023-04-236664Actual
27067396.002024-12-216665Actual
7074380.002023-05-246615Budget
6420380.002023-04-236617Budget
15132342.002023-12-226628Actual
31625766.002025-04-226665Actual
17177393.512024-02-216668Actual
11283200.002023-09-216663Budget
21468132.682024-06-2366611Actual
1543029.482023-12-2266612Actual
2194794.002024-07-216626Actual
1929822.042024-04-2266211Actual
68200.002022-11-216663Actual
22238523.822024-07-216628Actual
10108330.002023-08-226613Actual
37197687.002025-09-216614Actual
3444995.442025-06-2366511Actual
1935295.442024-04-2266411Actual
5112242.002023-03-246646Actual
5065280.002023-03-246636Budget
29009345.122025-01-2166113Actual
26319511.702024-11-206628Actual
2202781.002024-07-216656Actual
11613380.002023-09-216665Budget
869426.002022-11-216667Actual
33332376.302025-05-2366611Actual
23215435.942024-08-216628Actual
21920234.002024-07-216616Actual
1460191.002023-12-226673Actual
27477348.062024-12-216668Actual
292461326.002025-02-206614Actual
7262200.002023-05-246626Budget
38169460.912025-09-2166613Actual
1136459.002023-09-216673Actual
19618700.002024-05-236663Actual
1439525.232023-11-2166112Actual
5111200.002023-03-246646Budget
30406875.002025-03-236664Actual
36902488.002025-08-2266612Actual
3626085.002025-08-226626Actual
36551670.792025-08-226628Actual
31914720.002025-04-226667Actual
29432237.002025-02-206616Actual
36783408.212025-08-2266611Actual
952380.002022-11-216618Budget
23036209.002024-08-216666Actual
37992259.272025-09-2166112Actual
15306142.252023-12-2266411Actual
8113426.002023-06-246664Actual
297221290.502025-02-206618Actual
28629792.002025-01-216668Actual
3341949.702025-05-2366212Actual
34897950.002025-07-226614Actual

Generated 2025-12-21 15:41:23.403 UTC