[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17116620.792024-02-216618Actual
28185691.002025-01-216615Actual
10818223.002023-08-226666Actual
1640522.042024-01-2266112Actual
7601524.002023-05-246667Actual
5870380.002023-04-236664Budget
17912330.002024-03-236636Actual
23902361.002024-09-206616Actual
37847312.472025-09-2166311Actual
280931002.002025-01-216614Actual
6091265.002023-04-236616Actual
7681628.372023-05-246618Actual
28596705.642025-01-216628Actual
1196313.002022-12-226663Actual
4886293.002023-03-246665Actual
5812550.002023-04-236614Budget
15642479.002024-01-226664Actual
315911105.002025-04-226615Actual
396380.002022-11-216665Budget
292461326.002025-02-206614Actual
688767.002023-05-246673Actual
10617100.002023-08-226626Budget
6750380.002023-05-246613Budget
256343.002022-11-216664Actual
31684407.002025-04-226616Actual
26078187.002024-11-206646Actual
20120400.002024-05-236667Actual
29513203.002025-02-206646Actual
35434463.212025-07-226668Actual
15580185.002024-01-226673Actual
29009345.122025-01-2166113Actual
15165475.332023-12-226668Actual
6235200.002023-04-236646Budget
235961019.002024-09-206613Actual
22210893.522024-07-216618Actual
10294470.002023-08-226614Actual
364301222.002025-08-226617Actual
33840492.002025-06-236615Actual
4557200.002023-03-246663Budget
728285.002022-11-216666Actual
28007707.002025-01-216663Actual
10957560.002023-08-226667Actual
2350717.782024-08-2166112Actual
15875131.002024-01-226646Actual
14304111.402023-11-2166411Actual
27444573.822024-12-216628Actual
670179.002022-11-216656Actual
2970359.002023-01-226666Actual
31711109.002025-04-226626Actual
8480302.002023-06-246646Actual
16346151.832024-01-2266611Actual
8725426.002023-06-246667Actual
32234381.622025-04-2266611Actual
37933475.242025-09-2166611Actual
38227705.002025-10-226613Actual
25070249.002024-10-216666Actual
5297320.002023-03-246617Actual
8853281.392023-06-246628Actual
32385201.262025-04-2266113Actual
16612218.002024-02-216673Actual
4887380.002023-03-246665Budget
32863314.002025-05-236636Actual
1854248.002022-12-226666Actual
11284237.002023-09-216663Actual
36372162.002025-08-226666Actual
17378178.422024-02-2166611Actual
20239711.702024-05-236668Actual
26857716.002024-12-216663Actual
1136370.002023-09-216673Budget
29218188.002025-02-206673Actual
9597280.002023-07-226646Budget
2504305.002023-01-226664Actual
6562967.772023-04-236618Actual
3675295.442025-08-2266511Actual
20028214.002024-05-236666Actual
8665465.002023-06-246617Actual
5354380.002023-03-246667Budget
1749439.062024-02-2166612Actual
34719511.792025-06-2366613Actual
360481486.002025-08-226614Actual
1188574.002023-09-216656Actual
1685394.002024-02-216626Actual
10714200.002023-08-226646Budget
7682480.002023-05-246618Budget
36020185.002025-08-226673Actual
27856287.222024-12-2166113Actual
297221290.502025-02-206618Actual
17144331.392024-02-216628Actual
32001511.702025-04-226628Actual
330971273.832025-05-236618Actual
23128655.002024-08-216667Actual
8113426.002023-06-246664Actual
8055650.002023-06-246614Budget
868480.002022-11-216667Budget
17764356.002024-03-236615Actual
6807164.002023-05-246663Actual
32175159.272025-04-2266411Actual
22151473.002024-07-216667Actual
1643216.722024-01-2266212Actual
3395959.002025-06-236626Actual
29924211.402025-02-2066411Actual
33569517.052025-05-2366613Actual
27035791.002024-12-216615Actual
7132480.002023-05-246665Budget
21920234.002024-07-216616Actual
5015103.002023-03-246626Actual
11612342.002023-09-216665Actual
29068281.962025-01-2166613Actual
14277156.082023-11-2166311Actual
38169460.912025-09-2166613Actual
2320229.002023-01-226663Actual
165179.002022-12-226626Actual
341281314.002025-06-236617Actual
38614174.002025-10-226646Actual
1382491.002022-12-226664Actual
1323880.002022-12-226614Actual
27477348.062024-12-216668Actual
16025591.002024-01-226667Actual
3626085.002025-08-226626Actual
246261023.002024-10-216613Actual
8806480.002023-06-246618Budget
1929822.042024-04-2266211Actual
29539132.002025-02-206656Actual
9373401.002023-07-226665Actual
17177393.512024-02-216668Actual
28219638.002025-01-216665Actual
35493422.042025-07-2266111Actual
39323399.502025-10-2266613Actual
16767470.002024-02-216665Actual
21736480.002024-07-216614Actual
10165197.002023-08-226663Actual
31470191.002025-04-226673Actual
21234475.332024-06-236628Actual
35164183.002025-07-226646Actual
8664550.002023-06-246617Budget
624280.002022-11-216646Budget
19796660.002024-05-236615Actual
11791380.002023-09-216636Budget
32536443.002025-05-236663Actual
12212307.152023-09-216628Actual
2074380.002022-12-226618Budget
336271190.002025-06-236613Actual
34990712.002025-07-226615Actual
359291175.002025-08-226613Actual
22805360.002024-08-216615Actual
34039190.002025-06-236656Actual
24040253.002024-09-206666Actual
338400.002022-11-216615Actual
7311242.002023-05-246636Actual
13013165.002023-10-226656Actual
13711518.002023-11-216615Actual
1439525.232023-11-2166112Actual
10027200.002023-07-226668Budget
2194794.002024-07-216626Actual
7542746.002023-05-246617Actual
10956380.002023-08-226667Budget
10761100.002023-08-226656Budget
1249273.002023-10-226673Actual
24838307.002024-10-216615Actual
15132342.002023-12-226628Actual
1195200.002022-12-226663Budget
17644141.002024-03-236673Actual
23716497.002024-09-206614Actual
34688287.222025-06-2366213Actual
27915680.212024-12-2166613Actual
33332376.302025-05-2366611Actual
23036209.002024-08-216666Actual
28889343.322025-01-2166112Actual
9049200.002023-07-226663Budget
8335280.002023-06-246616Budget
9177400.002023-07-226614Actual
18916230.002024-04-226636Actual
1935295.442024-04-2266411Actual
6283100.002023-04-236656Budget
30344221.002025-03-236673Actual
6808200.002023-05-246663Budget
15991513.002024-01-226617Actual
4685655.002023-03-246614Actual
10898480.002023-08-226617Budget
195851173.002024-05-236613Actual
25902499.002024-11-206615Actual
13617538.002023-11-216614Actual
2121442.002022-12-226628Actual
37169170.002025-09-216673Actual
36340148.002025-08-226656Actual
3437200.002023-02-216663Budget
29571333.002025-02-206666Actual
5811546.002023-04-236614Actual
11144254.122023-08-226668Actual
7788293.512023-05-246668Actual
22626591.002024-08-216663Actual
8991305.002023-07-226613Actual
30286430.002025-03-236663Actual
9236582.002023-07-226664Actual
29432237.002025-02-206616Actual
3790159.272025-09-2166511Actual
1992480.002022-12-226667Budget
4967280.002023-03-246616Budget
11837234.002023-09-216646Actual
1381380.002022-12-226664Budget
3111388.002023-01-226667Actual
38112392.492025-09-2166113Actual
34931839.002025-07-226664Actual
5542220.782023-03-246668Actual
6282125.002023-04-236656Actual
2181414.732022-12-226668Actual
27357615.002024-12-216667Actual
20440134.802024-05-2366611Actual
16084993.522024-01-226618Actual
35024549.002025-07-226665Actual
2913100.002023-01-226656Budget
13212380.002023-10-226667Budget
212061137.472024-06-236618Actual
28950419.922025-01-2166612Actual
33125531.392025-05-236628Actual
21708131.002024-07-216673Actual
37324627.002025-09-216665Actual
5216177.002023-03-246666Actual
397503.002022-11-216665Actual
21326118.852024-06-2366111Actual
13152633.002023-10-226617Actual
2392954.002024-09-206626Actual
3566550.002023-02-216614Budget
12082273.002023-09-216667Actual
32034640.492025-04-226668Actual
8854200.002023-06-246628Budget
3988200.002023-02-216646Budget
12163442.002023-09-216618Actual
11742191.002023-09-216626Actual
34869192.002025-07-226673Actual
1747372.002022-12-226646Actual
26319511.702024-11-206628Actual
29750511.702025-02-206628Actual
29870103.952025-02-2066211Actual
4827480.002023-03-246615Budget
6236182.002023-04-236646Actual
727280.002022-11-216666Budget
2180200.002022-12-226668Budget
9645100.002023-07-226656Budget
23809430.002024-09-206615Actual
32148177.362025-04-2266311Actual
1932585.872024-04-2266311Actual
26467134.802024-11-2066311Actual
21147640.002024-06-236667Actual
18347128.422024-03-2366411Actual
9502138.002023-07-226626Actual
6609352.602023-04-236628Actual
8433280.002023-06-246636Budget
25807820.002024-11-206614Actual
3296200.002023-01-226668Budget
11552436.002023-09-216615Actual
5543200.002023-03-246668Budget
17552786.002024-03-236613Actual
10488380.002023-08-226665Budget
34249738.972025-06-236628Actual
1603260.002022-12-226616Actual
30968326.302025-03-2366111Actual
3191738.972023-01-226618Actual
34897950.002025-07-226614Actual
14039671.002023-11-216667Actual
30163446.872025-02-2066213Actual
18174429.882024-03-236628Actual
32093428.432025-04-2266111Actual
31083327.362025-03-2366611Actual
18590655.002024-04-226663Actual
11741100.002023-09-216626Budget
37733981.402025-09-216668Actual
1000200.002022-11-216628Budget
38347743.002025-10-226614Actual
32202107.142025-04-2266511Actual
30558287.002025-03-236616Actual
23004153.002024-08-216656Actual
2559934.802024-10-2166612Actual
20298248.642024-05-2366111Actual
6011380.002023-04-236665Budget
27126237.002024-12-216616Actual
36584772.312025-08-226668Actual
8195380.002023-06-246615Budget
2664735.872024-11-2066612Actual
3763385.002023-02-216665Actual
913068.002023-07-226673Actual
8194516.002023-06-246615Actual
18999182.002024-04-226666Actual
14869357.002023-12-226636Actual
25221637.462024-10-216618Actual
2722280.002023-01-226616Budget
9700280.002023-07-226666Budget
19411178.422024-04-2266611Actual
16554527.002024-02-216663Actual
26554143.312024-11-2066611Actual
13012100.002023-10-226656Budget
17995210.002024-03-236666Actual
15901195.002024-01-226656Actual
5016100.002023-03-246626Budget
25341143.312024-10-2166111Actual
22838546.002024-08-216665Actual
2912149.002023-01-226656Actual
2865305.002023-01-226646Actual
15339128.422023-12-2266611Actual
15224152.892023-12-2266111Actual
26230851.002024-11-206667Actual
37383265.002025-09-216616Actual
4314480.002023-02-216618Budget
36233384.002025-08-226616Actual
28743336.942025-01-2166311Actual
37992259.272025-09-2166112Actual
36174468.002025-08-226665Actual
25936619.002024-11-206665Actual
308481820.812025-03-236618Actual
26823628.002024-12-216613Actual
17291127.362024-02-2166311Actual
36988441.612025-08-2266213Actual
11694280.002023-09-216616Budget
38381690.002025-10-226664Actual
18861137.002024-04-226616Actual
5355273.002023-03-246667Actual
37111860.002025-09-216663Actual
38764460.002025-10-226667Actual
2292447.002024-08-216626Actual
27973630.002025-01-216613Actual
38560147.002025-10-226626Actual
33299140.122025-05-2366411Actual
3518100.002023-02-216673Budget
2433766.722024-09-2066211Actual
1937961.402024-04-2266511Actual
11613380.002023-09-216665Budget
3625380.002023-02-216664Budget
15306142.252023-12-2266411Actual
1628687.992024-01-2266411Actual
284751098.002025-01-216617Actual
34811850.002025-07-226663Actual
10166200.002023-08-226663Budget
5950480.002023-04-236615Budget
7730200.002023-05-246628Budget
12351380.002023-10-226613Budget
24131450.002024-09-206667Actual
7869390.002023-06-246613Actual
10667380.002023-08-226636Budget
38998242.252025-10-2266311Actual
8527100.002023-06-246656Budget
25719559.002024-11-206663Actual
527149.002022-11-216626Actual
3004466.722025-02-2066212Actual
6561480.002023-04-236618Budget
27678235.872024-12-2166611Actual
20207613.212024-05-236628Actual
14895103.002023-12-226646Actual
10489560.002023-08-226665Actual
10380.002022-11-216613Budget
6189331.002023-04-236636Actual
23448186.932024-08-2166611Actual
13945186.002023-11-216666Actual
1934483.002022-12-226617Actual
24872374.002024-10-216665Actual
13153480.002023-10-226617Budget
1993522.002022-12-226667Actual
26351792.002024-11-206668Actual
16826315.002024-02-216616Actual
3341949.702025-05-2366212Actual
2399101.002023-01-226673Actual
10618157.002023-08-226626Actual
1726487.992024-02-2166211Actual
29487325.002025-02-206636Actual
3058599.002025-03-236626Actual
4826473.002023-03-246615Actual
4499315.002023-03-246613Actual
5436620.792023-03-246618Actual
2049912.462024-05-2366112Actual
12822280.002023-10-226616Budget
24009144.002024-09-206656Actual
5484323.812023-03-246628Actual
30252946.002025-03-236613Actual
36842247.572025-08-2266112Actual
26706173.182024-11-2066113Actual
4094298.002023-02-216666Actual
3517112.002023-02-216673Actual
27181447.002024-12-216636Actual
2262380.002023-01-226613Budget
35548253.962025-07-2266311Actual
17023524.002024-02-216617Actual
16965172.002024-02-216666Actual
18648109.002024-04-226673Actual
5869338.002023-04-236664Actual
191501031.402024-04-226618Actual
5951509.002023-04-236615Actual
24660491.002024-10-216663Actual
24986197.002024-10-216636Actual
3802084.802025-09-2166212Actual
39205558.222025-10-2266612Actual
35812197.752025-07-2266113Actual
5159100.002023-03-246656Budget
24391109.272024-09-2066411Actual
36725262.472025-08-2266411Actual
1837435.872024-03-2366511Actual
24931209.002024-10-216616Actual
29897235.872025-02-2066311Actual
9551280.002023-07-226636Budget
31203612.472025-03-2366612Actual
7928200.002023-06-246663Budget
2353829.482024-08-2166612Actual
9699177.002023-07-226666Actual
35083187.002025-07-226616Actual
2503380.002023-01-226664Budget
38319114.002025-10-226673Actual
6092280.002023-04-236616Budget
811550.002022-11-216617Budget
7075363.002023-05-246615Actual
5684200.002023-04-236663Budget
11942280.002023-09-216666Budget
68200.002022-11-216663Actual
19211304.122024-04-226668Actual
6480380.002023-04-236667Budget
12919380.002023-10-226636Budget
38440596.002025-10-226615Actual
20974288.002024-06-236636Actual
23094709.002024-08-216617Actual
1527975.232023-12-2266311Actual
134951173.002023-11-216613Actual
13071223.002023-10-226666Actual
5112242.002023-03-246646Actual
19944218.002024-05-236636Actual
952380.002022-11-216618Budget
27591299.702024-12-2166311Actual
33538504.772025-05-2366213Actual
2501294.002024-10-216646Actual
24190981.402024-09-206618Actual
26915283.002024-12-216673Actual
912970.002023-07-226673Budget
10352480.002023-08-226664Budget
810647.002022-11-216617Actual
35110137.002025-07-226626Actual
9919480.002023-07-226618Budget
3444995.442025-06-2366511Actual
2038083.742024-05-2366411Actual
26412190.122024-11-2066111Actual
12918307.002023-10-226636Actual
6339156.002023-04-236666Actual
10899491.002023-08-226617Actual
174379.272024-02-2166112Actual
34777916.002025-07-226613Actual
12821312.002023-10-226616Actual
33781960.002025-06-236664Actual
24218613.212024-09-206628Actual
869426.002022-11-216667Actual
2536934.802024-10-2166211Actual
33245266.722025-05-2366211Actual
6010535.002023-04-236665Actual
30077379.492025-02-2066612Actual
25128677.002024-10-216617Actual
12740354.002023-10-226665Actual
2333584.802024-08-2166211Actual
28568869.282025-01-216618Actual
27883566.172024-12-2166213Actual
29339638.002025-02-206615Actual
22411142.252024-07-2166411Actual
14543660.002023-12-226663Actual
318811160.002025-04-226617Actual
37410141.002025-09-216626Actual
24098535.002024-09-206617Actual
1623233.742024-01-2266211Actual
27067396.002024-12-216665Actual
9838380.002023-07-226667Budget
37490174.002025-09-216656Actual
35314615.002025-07-226667Actual
2122200.002022-12-226628Budget
1746416.722024-02-2166212Actual
39144295.452025-10-2266112Actual
7789200.002023-05-246668Budget
34221825.342025-06-236618Actual
18556888.002024-04-226613Actual
24451189.062024-09-2066611Actual
67200.002022-11-216663Budget
35962674.002025-08-226663Actual
10433480.002023-08-226615Budget
2584298.002023-01-226615Actual
12539560.002023-10-226614Actual
5158158.002023-03-246656Actual
33272120.972025-05-2366311Actual
35138452.002025-07-226636Actual
7214280.002023-05-246616Budget
12599524.002023-10-226664Actual
32326389.062025-04-2266612Actual
7870380.002023-06-246613Budget
37522287.002025-09-216666Actual
20648565.002024-06-236663Actual
2451030.552024-09-2066112Actual
13342200.002023-10-226628Budget
528100.002022-11-216626Budget
9781550.002023-07-226617Budget
11038480.002023-08-226618Budget
201791007.162024-05-236618Actual
18265218.852024-03-2366111Actual
2542386.932024-10-2166411Actual
4361461.702023-02-216628Actual
197700.002022-11-216614Actual
6749532.002023-05-246613Actual
3050618.002023-01-226617Actual
8911211.692023-06-246668Actual
1935550.002022-12-226617Budget
17938137.002024-03-236646Actual

Generated 2025-12-21 08:42:59.729 UTC