[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002023-06-246615Budget
14100645.032023-11-216618Actual
8056808.002023-06-246614Actual
2447860.002023-01-226614Actual
8911211.692023-06-246668Actual
11742191.002023-09-216626Actual
2341636.932024-08-2166511Actual
12680434.002023-10-226615Actual
38764460.002025-10-226667Actual
9551280.002023-07-226636Budget
32202107.142025-04-2266511Actual
37464193.002025-09-216646Actual
14510713.002023-12-226613Actual
18146496.542024-03-236618Actual
365231525.352025-08-226618Actual
11086281.392023-08-226628Actual
3297270.782023-01-226668Actual
30968326.302025-03-2366111Actual
22357124.172024-07-2166211Actual
318811160.002025-04-226617Actual
3191738.972023-01-226618Actual
16520778.002024-02-216613Actual
22838546.002024-08-216665Actual
31142308.212025-03-2366112Actual
23307215.662024-08-2166111Actual
5016100.002023-03-246626Budget
33391178.422025-05-2366112Actual
9236582.002023-07-226664Actual
2819380.002023-01-226636Budget
319731273.832025-04-226618Actual
26052239.002024-11-206636Actual
29280710.002025-02-206664Actual
5355273.002023-03-246667Actual
480280.002022-11-216616Budget
4637127.002023-03-246673Actual
2501294.002024-10-216646Actual
212061137.472024-06-236618Actual
353731290.502025-07-226618Actual
12411200.002023-10-226663Budget
4174531.002023-02-216617Actual
2913100.002023-01-226656Budget
10294470.002023-08-226614Actual
1056200.002022-11-216668Budget
35493422.042025-07-2266111Actual
1947015.652024-04-2266112Actual
34719511.792025-06-2366613Actual
336271190.002025-06-236613Actual
24718114.002024-10-216673Actual
19270143.312024-04-2266111Actual
913068.002023-07-226673Actual
8114480.002023-06-246664Budget
8664550.002023-06-246617Budget
14304111.402023-11-2166411Actual
4418200.002023-02-216668Budget
1024670.002023-08-226673Budget
2320229.002023-01-226663Actual
2250210.332024-07-2166112Actual
269431375.002024-12-216614Actual
17764356.002024-03-236615Actual
12822280.002023-10-226616Budget
12212307.152023-09-216628Actual
576426.002022-11-216636Actual
10714200.002023-08-226646Budget
12022480.002023-09-216617Budget
28509600.002025-01-216667Actual
35280611.002025-07-226617Actual
36081958.002025-08-226664Actual
21326118.852024-06-2366111Actual
1748280.002022-12-226646Budget
201791007.162024-05-236618Actual
296291345.002025-02-206617Actual
3802084.802025-09-2166212Actual
1896866.002024-04-226656Actual
21650464.002024-07-216663Actual
376721023.832025-09-216618Actual
2121442.002022-12-226628Actual
14755289.002023-12-226665Actual
22329125.232024-07-2166111Actual
12539560.002023-10-226614Actual
23362111.402024-08-2166311Actual
16204210.342024-01-2266111Actual
12023334.002023-09-216617Actual
10569280.002023-08-226616Budget
6189331.002023-04-236636Actual
35721150.762025-07-2266212Actual
1795100.002022-12-226656Budget
6610200.002023-04-236628Budget
728285.002022-11-216666Actual
10026317.752023-07-226668Actual
12352420.002023-10-226613Actual
10666468.002023-08-226636Actual
18556888.002024-04-226613Actual
35753650.772025-07-2266612Actual
33840492.002025-06-236615Actual
3782063.532025-09-2166211Actual
11694280.002023-09-216616Budget
33245266.722025-05-2366211Actual
31914720.002025-04-226667Actual
1382491.002022-12-226664Actual
7543550.002023-05-246617Budget
1460191.002023-12-226673Actual
8527100.002023-06-246656Budget
7870380.002023-06-246613Budget
21147640.002024-06-236667Actual
30194567.932025-02-2066613Actual
15224152.892023-12-2266111Actual
10351316.002023-08-226664Actual
338400.002022-11-216615Actual
22443155.022024-07-2166611Actual
27207208.002024-12-216646Actual
2545061.402024-10-2166511Actual
3341949.702025-05-2366212Actual
6609352.602023-04-236628Actual
25482160.342024-10-2166611Actual
255689.272024-10-2166212Actual
9920670.792023-07-226618Actual
33747835.002025-06-236614Actual
34482423.112025-06-2366611Actual
38730626.002025-10-226617Actual
246261023.002024-10-216613Actual
16112613.212024-01-226628Actual
6188280.002023-04-236636Budget
2035376.292024-05-2366311Actual
27265311.002024-12-216666Actual
12271200.002023-09-216668Budget
1991687.002024-05-236626Actual
35083187.002025-07-226616Actual
7461213.002023-05-246666Actual
3905262.462025-10-2266511Actual
1849848.632024-03-2366612Actual
2769101.002023-01-226626Actual
16907179.002024-02-216646Actual
6749532.002023-05-246613Actual
1952732.672024-04-2266612Actual
2194794.002024-07-216626Actual
38227705.002025-10-226613Actual
7601524.002023-05-246667Actual
23248545.032024-08-216668Actual
9550302.002023-07-226636Actual
26494127.362024-11-2066411Actual
38533402.002025-10-226616Actual
17857311.002024-03-236616Actual
14277156.082023-11-2166311Actual
1701380.002022-12-226636Budget
5216177.002023-03-246666Actual
3560253.952025-07-2266511Actual
28359298.002025-01-216646Actual
9838380.002023-07-226667Budget
3707480.002023-02-216615Budget
1700213.002022-12-226636Actual
325021275.002025-05-236613Actual
15735245.002024-01-226665Actual
31083327.362025-03-2366611Actual
21617637.002024-07-216613Actual
36288387.002025-08-226636Actual
2542386.932024-10-2166411Actual
22059302.002024-07-216666Actual
8991305.002023-07-226613Actual
1196313.002022-12-226663Actual
18709346.002024-04-226664Actual
9049200.002023-07-226663Budget
5111200.002023-03-246646Budget
36842247.572025-08-2266112Actual
2503380.002023-01-226664Budget
9781550.002023-07-226617Budget
19889172.002024-05-236616Actual
15132342.002023-12-226628Actual
313781201.002025-04-226613Actual
15580185.002024-01-226673Actual
28385143.002025-01-216656Actual
14721458.002023-12-226615Actual
13153480.002023-10-226617Budget
2554125.232024-10-2166112Actual
11838200.002023-09-216646Budget
800870.002023-06-246673Budget
31289294.242025-03-2366213Actual
3192380.002023-01-226618Budget
2640380.002023-01-226665Budget
5483200.002023-03-246628Budget
240080.002023-01-226673Budget
20827518.002024-06-236615Actual
28219638.002025-01-216665Actual
14629376.002023-12-226614Actual
869426.002022-11-216667Actual
4685655.002023-03-246614Actual
9177400.002023-07-226614Actual
33332376.302025-05-2366611Actual
1249170.002023-10-226673Budget
16346151.832024-01-2266611Actual
16933132.002024-02-216656Actual
15522582.002024-01-226663Actual
30286430.002025-03-236663Actual
7729276.842023-05-246628Actual
11791380.002023-09-216636Budget
1794118.002022-12-226656Actual
7928200.002023-06-246663Budget
2879759.272025-01-2166511Actual
3437200.002023-02-216663Budget
1445236.932023-11-2166612Actual
1992480.002022-12-226667Budget
7311242.002023-05-246636Actual
397503.002022-11-216665Actual
2891761.402025-01-2166212Actual
3891170.002023-02-216626Actual
8854200.002023-06-246628Budget
38943563.542025-10-2266111Actual
6421382.002023-04-236617Actual
9780655.002023-07-226617Actual
7869390.002023-06-246613Actual
3377246.002023-02-216613Actual
6750380.002023-05-246613Budget
36902488.002025-08-2266612Actual
3892100.002023-02-216626Budget
29870103.952025-02-2066211Actual
12163442.002023-09-216618Actual
36340148.002025-08-226656Actual
36725262.472025-08-2266411Actual
9700280.002023-07-226666Budget
38474468.002025-10-226665Actual
9968200.002023-07-226628Budget
19618700.002024-05-236663Actual
2722280.002023-01-226616Budget
4557200.002023-03-246663Budget
26857716.002024-12-216663Actual
1646222.042024-01-2266612Actual
15642479.002024-01-226664Actual
6091265.002023-04-236616Actual
19178554.122024-04-226628Actual
32001511.702025-04-226628Actual
68200.002022-11-216663Actual
34340619.922025-06-2366111Actual
37111860.002025-09-216663Actual
9502138.002023-07-226626Actual
36584772.312025-08-226668Actual
5763122.002023-04-236673Actual
13400200.002023-10-226668Budget
3790159.272025-09-2166511Actual
28716107.142025-01-2166211Actual
20860553.002024-06-236665Actual
1685394.002024-02-216626Actual
1324750.002022-12-226614Budget
23215435.942024-08-216628Actual
1746416.722024-02-2166212Actual
38560147.002025-10-226626Actual
25282393.512024-10-216668Actual
12869100.002023-10-226626Budget
7789200.002023-05-246668Budget
195851173.002024-05-236613Actual
25396107.142024-10-2166311Actual
4419290.482023-02-216668Actual
18888106.002024-04-226626Actual
25719559.002024-11-206663Actual
4745380.002023-03-246664Budget
2202781.002024-07-216656Actual
28417312.002025-01-216666Actual
4827480.002023-03-246615Budget
1832096.512024-03-2366311Actual
20706143.002024-06-236673Actual
7358372.002023-05-246646Actual
12082273.002023-09-216667Actual
12164480.002023-09-216618Budget
27618309.282024-12-2166411Actual
8255480.002023-06-246665Budget
6480380.002023-04-236667Budget
26467134.802024-11-2066311Actual
6010535.002023-04-236665Actual
4093200.002023-02-216666Budget
33538504.772025-05-2366213Actual
14161531.392023-11-216668Actual
25997153.002024-11-206616Actual
29571333.002025-02-206666Actual
23187670.792024-08-216618Actual
1433683.742023-11-2166611Actual
2865305.002023-01-226646Actual
24391109.272024-09-2066411Actual
23448186.932024-08-2166611Actual
17705431.002024-03-236664Actual
1463380.002022-12-226615Budget
1024585.002023-08-226673Actual
12270281.392023-09-216668Actual
8584335.002023-06-246666Actual
23809430.002024-09-206615Actual
360481486.002025-08-226614Actual
16767470.002024-02-216665Actual
2152730.552024-06-2366112Actual
39264331.082025-10-2266113Actual
5484323.812023-03-246628Actual
21381109.272024-06-2366311Actual
23036209.002024-08-216666Actual
670179.002022-11-216656Actual
28185691.002025-01-216615Actual
21000202.002024-06-236646Actual
4967280.002023-03-246616Budget
11085200.002023-08-226628Budget
27737412.472024-12-2166112Actual
2448750.002023-01-226614Budget
10761100.002023-08-226656Budget
24098535.002024-09-206617Actual
20086640.002024-05-236617Actual
34897950.002025-07-226614Actual
22270287.452024-07-216668Actual
8384158.002023-06-246626Actual
13342200.002023-10-226628Budget
25070249.002024-10-216666Actual
4233420.002023-02-216667Actual
36174468.002025-08-226665Actual
15104713.222023-12-226618Actual
11941322.002023-09-216666Actual
4746327.002023-03-246664Actual
5811546.002023-04-236614Actual
9597280.002023-07-226646Budget
2610495.002024-11-206656Actual
13529600.002023-11-216663Actual
37933475.242025-09-2166611Actual
35962674.002025-08-226663Actual
2032640.122024-05-2366211Actual
11471480.002023-09-216664Budget
38971219.912025-10-2266211Actual
12211200.002023-09-216628Budget
38614174.002025-10-226646Actual
1195200.002022-12-226663Budget
256343.002022-11-216664Actual
297221290.502025-02-206618Actual
19944218.002024-05-236636Actual
38169460.912025-09-2166613Actual
16826315.002024-02-216616Actual
33299140.122025-05-2366411Actual
29068281.962025-01-2166613Actual
37324627.002025-09-216665Actual
26823628.002024-12-216613Actual
1937961.402024-04-2266511Actual
18802566.002024-04-226665Actual
37383265.002025-09-216616Actual
7600380.002023-05-246667Budget
21113664.002024-06-236617Actual
24746506.002024-10-216614Actual
15991513.002024-01-226617Actual
30344221.002025-03-236673Actual
1523278.002022-12-226665Actual
16733563.002024-02-216615Actual
8336261.002023-06-246616Actual
35693236.932025-07-2266112Actual
964474.002023-07-226656Actual
37733981.402025-09-216668Actual
2584298.002023-01-226615Actual
2262380.002023-01-226613Budget
10488380.002023-08-226665Budget
10617100.002023-08-226626Budget
28278436.002025-01-216616Actual
2292447.002024-08-216626Actual
35634253.962025-07-2266611Actual
35164183.002025-07-226646Actual
17116620.792024-02-216618Actual
34013256.002025-06-236646Actual
32234381.622025-04-2266611Actual
19676323.002024-05-236673Actual
6994560.002023-05-246664Actual
31532530.002025-04-226664Actual
18174429.882024-03-236628Actual
38261736.002025-10-226663Actual
30558287.002025-03-236616Actual
32093428.432025-04-2266111Actual
13913137.002023-11-216656Actual
6993480.002023-05-246664Budget
7132480.002023-05-246665Budget
28065188.002025-01-216673Actual
33038875.002025-05-236667Actual
5064261.002023-03-246636Actual
28889343.322025-01-2166112Actual
4094298.002023-02-216666Actual
7075363.002023-05-246615Actual
35024549.002025-07-226665Actual
396380.002022-11-216665Budget
16612218.002024-02-216673Actual
7213394.002023-05-246616Actual
7788293.512023-05-246668Actual
39085333.742025-10-2266611Actual
18676389.002024-04-226614Actual
1603260.002022-12-226616Actual
810647.002022-11-216617Actual
15306142.252023-12-2266411Actual
12412264.002023-10-226663Actual
17378178.422024-02-2166611Actual
27181447.002024-12-216636Actual
24931209.002024-10-216616Actual
26412190.122024-11-2066111Actual
2776546.502024-12-2166212Actual
577380.002022-11-216636Budget
38139531.092025-09-2166213Actual
1525232.672023-12-2266211Actual
2721310.002023-01-226616Actual
15875131.002024-01-226646Actual
1136370.002023-09-216673Budget
12351380.002023-10-226613Budget
34281496.542025-06-236668Actual
37197687.002025-09-216614Actual
2715384.002024-12-216626Actual
127680.002022-12-226673Budget
25902499.002024-11-206615Actual
10293550.002023-08-226614Budget
22117580.002024-07-216617Actual
23750331.002024-09-206664Actual
33932336.002025-06-236616Actual
2433766.722024-09-2066211Actual
11552436.002023-09-216615Actual
3058599.002025-03-236626Actual
7927222.002023-06-246663Actual
9919480.002023-07-226618Budget
8432325.002023-06-246636Actual
12740354.002023-10-226665Actual
27323850.002024-12-216617Actual
339380.002022-11-216615Budget
6668429.882023-04-236668Actual
32444364.422025-04-2266613Actual
27915680.212024-12-2166613Actual
10817280.002023-08-226666Budget
21975332.002024-07-216636Actual
1999695.002024-05-236656Actual
1057220.782022-11-216668Actual
33158519.272025-05-236668Actual
127566.002022-12-226673Actual
16025591.002024-01-226667Actual
24872374.002024-10-216665Actual
35812197.752025-07-2266113Actual
2970359.002023-01-226666Actual
22411142.252024-07-2166411Actual
11612342.002023-09-216665Actual
1726487.992024-02-2166211Actual
20298248.642024-05-2366111Actual
11144254.122023-08-226668Actual
38588336.002025-10-226636Actual
9967414.732023-07-226628Actual
2122200.002022-12-226628Budget
10957560.002023-08-226667Actual
26733352.142024-11-2066213Actual
10570307.002023-08-226616Actual
27477348.062024-12-216668Actual
14222125.232023-11-2166111Actual
18590655.002024-04-226663Actual
36961301.262025-08-2266113Actual
10165197.002023-08-226663Actual
23630655.002024-09-206663Actual
11225380.002023-09-216613Budget
3517112.002023-02-216673Actual
27444573.822024-12-216628Actual
35401579.882025-07-226628Actual
1837435.872024-03-2366511Actual
25936619.002024-11-206665Actual
22592887.002024-08-216613Actual
11145200.002023-08-226668Budget
3436877.362025-06-2366211Actual
2253451.822024-07-2166612Actual
34602395.452025-06-2366612Actual
5065280.002023-03-246636Budget
39291646.882025-10-2266213Actual
37792344.382025-09-2166111Actual
4313608.672023-02-216618Actual
4362200.002023-02-216628Budget
30499657.002025-03-236665Actual
27233126.002024-12-216656Actual
4499315.002023-03-246613Actual
22684196.002024-08-216673Actual
308481820.812025-03-236618Actual
32594167.002025-05-236673Actual
29160640.002025-02-206663Actual
5542220.782023-03-246668Actual
8725426.002023-06-246667Actual
5543200.002023-03-246668Budget
341281314.002025-06-236617Actual
24040253.002024-09-206666Actual
37490174.002025-09-216656Actual
27536510.342024-12-2166111Actual
14841127.002023-12-226626Actual
8805763.222023-06-246618Actual
18916230.002024-04-226636Actual
10667380.002023-08-226636Budget
21708131.002024-07-216673Actual
23843295.002024-09-206665Actual
372901105.002025-09-216615Actual
10489560.002023-08-226665Actual
12681480.002023-10-226615Budget
15165475.332023-12-226668Actual
5296380.002023-03-246617Budget
3240200.002023-01-226628Budget
2353829.482024-08-2166612Actual
12918307.002023-10-226636Actual
18999182.002024-04-226666Actual
4175380.002023-02-216617Budget
11741100.002023-09-216626Budget
235961019.002024-09-206613Actual
21234475.332024-06-236628Actual
5297320.002023-03-246617Actual
34162760.002025-06-236667Actual
17236131.612024-02-2166111Actual
11884100.002023-09-216656Budget
18861137.002024-04-226616Actual
20028214.002024-05-236666Actual
34070200.002025-06-236666Actual
17964116.002024-03-236656Actual
1462491.002022-12-226615Actual

Generated 2025-12-21 05:15:07.088 UTC