[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 43   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27618309.282024-12-2166411Actual
6421382.002023-04-236617Actual
6283100.002023-04-236656Budget
25162556.002024-10-216667Actual
10957560.002023-08-226667Actual
10488380.002023-08-226665Budget
479198.002022-11-216616Actual
8527100.002023-06-246656Budget
11472546.002023-09-216664Actual
7405113.002023-05-246656Actual
9049200.002023-07-226663Budget
1794118.002022-12-226656Actual
7132480.002023-05-246665Budget
1522380.002022-12-226665Budget
14721458.002023-12-226615Actual
1640522.042024-01-2266112Actual
16674266.002024-02-216664Actual
34281496.542025-06-236668Actual
25341143.312024-10-2166111Actual
12271200.002023-09-216668Budget
1056200.002022-11-216668Budget
11411550.002023-09-216614Budget
308481820.812025-03-236618Actual
11038480.002023-08-226618Budget
1543029.482023-12-2266612Actual
246261023.002024-10-216613Actual
30406875.002025-03-236664Actual
34070200.002025-06-236666Actual
269431375.002024-12-216614Actual
19676323.002024-05-236673Actual
1140380.002022-12-226613Budget
30697270.002025-03-236666Actual
3891170.002023-02-216626Actual
5483200.002023-03-246628Budget
31791171.002025-04-226656Actual
35164183.002025-07-226646Actual
9968200.002023-07-226628Budget
22626591.002024-08-216663Actual
10352480.002023-08-226664Budget
3058599.002025-03-236626Actual
30465710.002025-03-236615Actual
3110480.002023-01-226667Budget
5951509.002023-04-236615Actual
37522287.002025-09-216666Actual
34249738.972025-06-236628Actual
38730626.002025-10-226617Actual
37792344.382025-09-2166111Actual
24218613.212024-09-206628Actual
33005943.002025-05-236617Actual
31083327.362025-03-2366611Actual
8806480.002023-06-246618Budget
17798402.002024-03-236665Actual
11226444.002023-09-216613Actual
2292447.002024-08-216626Actual
6010535.002023-04-236665Actual
39025402.892025-10-2266411Actual
17023524.002024-02-216617Actual
29218188.002025-02-206673Actual
235961019.002024-09-206613Actual
32175159.272025-04-2266411Actual
2320229.002023-01-226663Actual
3050618.002023-01-226617Actual
2721310.002023-01-226616Actual
3940222.002023-02-216636Actual
25936619.002024-11-206665Actual
9598198.002023-07-226646Actual
3436877.362025-06-2366211Actual
20734505.002024-06-236614Actual
388231111.712025-10-226618Actual
23362111.402024-08-2166311Actual
1582137.002024-01-226626Actual
1136459.002023-09-216673Actual
32202107.142025-04-2266511Actual
13152633.002023-10-226617Actual
3626369.002023-02-216664Actual
33987256.002025-06-236636Actual
339380.002022-11-216615Budget
30665108.002025-03-236656Actual
22357124.172024-07-2166211Actual
23716497.002024-09-206614Actual
24391109.272024-09-2066411Actual
372901105.002025-09-216615Actual
10294470.002023-08-226614Actual
19796660.002024-05-236615Actual
30639205.002025-03-236646Actual
29487325.002025-02-206636Actual
18206496.542024-03-236668Actual
15642479.002024-01-226664Actual
2830592.002025-01-216626Actual
5763122.002023-04-236673Actual
8583280.002023-06-246666Budget
20919279.002024-06-236616Actual
6668429.882023-04-236668Actual
23004153.002024-08-216656Actual
36698320.982025-08-2266311Actual
8911211.692023-06-246668Actual
9967414.732023-07-226628Actual
21381109.272024-06-2366311Actual
22684196.002024-08-216673Actual
26733352.142024-11-2066213Actual
9316380.002023-07-226615Budget
27444573.822024-12-216628Actual
2969280.002023-01-226666Budget
165179.002022-12-226626Actual
1628687.992024-01-2266411Actual
34777916.002025-07-226613Actual
33932336.002025-06-236616Actual
36140970.002025-08-226615Actual
7213394.002023-05-246616Actual
21736480.002024-07-216614Actual
17672653.002024-03-236614Actual
29373437.002025-02-206665Actual
30136287.222025-02-2066113Actual
9839234.002023-07-226667Actual
197700.002022-11-216614Actual
17586550.002024-03-236663Actual
31684407.002025-04-226616Actual
17116620.792024-02-216618Actual
1249273.002023-10-226673Actual
34221825.342025-06-236618Actual
37700872.312025-09-216628Actual
19211304.122024-04-226668Actual
1196313.002022-12-226663Actual
36902488.002025-08-2266612Actual
913068.002023-07-226673Actual
12082273.002023-09-216667Actual
12211200.002023-09-216628Budget
1323880.002022-12-226614Actual
37490174.002025-09-216656Actual
26078187.002024-11-206646Actual
32385201.262025-04-2266113Actual
12600480.002023-10-226664Budget
2049912.462024-05-2366112Actual
25070249.002024-10-216666Actual
15045473.002023-12-226667Actual
31320567.932025-03-2366613Actual
29957408.212025-02-2066611Actual
262911081.402024-11-206618Actual
27645103.952024-12-2166511Actual
2866280.002023-01-226646Budget
13711518.002023-11-216615Actual
1949714.592024-04-2266212Actual
19270143.312024-04-2266111Actual
24718114.002024-10-216673Actual
22838546.002024-08-216665Actual
31289294.242025-03-2366213Actual
24746506.002024-10-216614Actual
36174468.002025-08-226665Actual
12022480.002023-09-216617Budget
1935295.442024-04-2266411Actual
2250210.332024-07-2166112Actual
38764460.002025-10-226667Actual
12412264.002023-10-226663Actual
32034640.492025-04-226668Actual
39323399.502025-10-2266613Actual
3625380.002023-02-216664Budget
19618700.002024-05-236663Actual
6749532.002023-05-246613Actual
2441834.802024-09-2066511Actual
21267290.482024-06-236668Actual
4314480.002023-02-216618Budget
36464638.002025-08-226667Actual
33299140.122025-05-2366411Actual
11694280.002023-09-216616Budget
17938137.002024-03-236646Actual
1603260.002022-12-226616Actual
26915283.002024-12-216673Actual
5158158.002023-03-246656Actual
325021275.002025-05-236613Actual
26494127.362024-11-2066411Actual
28333505.002025-01-216636Actual
5296380.002023-03-246617Budget
30558287.002025-03-236616Actual
18053540.002024-03-236617Actual
2818473.002023-01-226636Actual
36643581.622025-08-2266111Actual
35401579.882025-07-226628Actual
37231928.002025-09-216664Actual
2074380.002022-12-226618Budget
1462491.002022-12-226615Actual
24131450.002024-09-206667Actual
12680434.002023-10-226615Actual
14921162.002023-12-226656Actual
3518100.002023-02-216673Budget
9550302.002023-07-226636Actual
1383381.002023-11-216626Actual
38672319.002025-10-226666Actual
39205558.222025-10-2266612Actual
37111860.002025-09-216663Actual
313781201.002025-04-226613Actual
8432325.002023-06-246636Actual
5870380.002023-04-236664Budget
15735245.002024-01-226665Actual
38851479.882025-10-226628Actual
330971273.832025-05-236618Actual
25282393.512024-10-216668Actual
8480302.002023-06-246646Actual
24250455.642024-09-206668Actual
20827518.002024-06-236615Actual
10570307.002023-08-226616Actual
37933475.242025-09-2166611Actual
33125531.392025-05-236628Actual
14128485.942023-11-216628Actual
1382491.002022-12-226664Actual
30789535.002025-03-236667Actual
18146496.542024-03-236618Actual
10569280.002023-08-226616Budget
688767.002023-05-246673Actual
28126578.002025-01-216664Actual
29513203.002025-02-206646Actual
2819380.002023-01-226636Budget
34482423.112025-06-2366611Actual
10027200.002023-07-226668Budget
11884100.002023-09-216656Budget
26706173.182024-11-2066113Actual
2501294.002024-10-216646Actual
6339156.002023-04-236666Actual
12740354.002023-10-226665Actual
37613600.002025-09-216667Actual
35493422.042025-07-2266111Actual
868480.002022-11-216667Budget
19889172.002024-05-236616Actual
15849168.002024-01-226636Actual
20028214.002024-05-236666Actual
3191738.972023-01-226618Actual
7927222.002023-06-246663Actual
38588336.002025-10-226636Actual
3988200.002023-02-216646Budget
28950419.922025-01-2166612Actual
35962674.002025-08-226663Actual
1195200.002022-12-226663Budget
19411178.422024-04-2266611Actual
17057495.002024-02-216667Actual
30077379.492025-02-2066612Actual
18087400.002024-03-236667Actual
31262173.182025-03-2366113Actual
34395217.782025-06-2366311Actual
4313608.672023-02-216618Actual
1188574.002023-09-216656Actual
36081958.002025-08-226664Actual
12870105.002023-10-226626Actual
22238523.822024-07-216628Actual
31050260.342025-03-2366411Actual
38971219.912025-10-2266211Actual
5111200.002023-03-246646Budget
20706143.002024-06-236673Actual
4174531.002023-02-216617Actual
20860553.002024-06-236665Actual
4637127.002023-03-246673Actual
11791380.002023-09-216636Budget
1829331.612024-03-2366211Actual
31023276.302025-03-2366311Actual
365231525.352025-08-226618Actual
35110137.002025-07-226626Actual
2641364.002023-01-226665Actual
2261410.002023-01-226613Actual
17705431.002024-03-236664Actual
8335280.002023-06-246616Budget
2122200.002022-12-226628Budget
6669200.002023-04-236668Budget
4034101.002023-02-216656Actual
35434463.212025-07-226668Actual
4418200.002023-02-216668Budget
10667380.002023-08-226636Budget
36961301.262025-08-2266113Actual
7542746.002023-05-246617Actual
28743336.942025-01-2166311Actual
37992259.272025-09-2166112Actual
18888106.002024-04-226626Actual
13529600.002023-11-216663Actual
37324627.002025-09-216665Actual
1525232.672023-12-2266211Actual
34897950.002025-07-226614Actual
34541430.552025-06-2366112Actual
364301222.002025-08-226617Actual
4557200.002023-03-246663Budget
17964116.002024-03-236656Actual
35839562.672025-07-2266213Actual
9597280.002023-07-226646Budget
16554527.002024-02-216663Actual
12821312.002023-10-226616Actual
1652100.002022-12-226626Budget
5869338.002023-04-236664Actual
29783734.432025-02-206668Actual
1463380.002022-12-226615Budget
2970359.002023-01-226666Actual
32594167.002025-05-236673Actual
30344221.002025-03-236673Actual
33272120.972025-05-2366311Actual
26765492.492024-11-2066613Actual
12352420.002023-10-226613Actual
25719559.002024-11-206663Actual
21354113.532024-06-2366211Actual
1685394.002024-02-216626Actual
33511234.592025-05-2366113Actual
4361461.702023-02-216628Actual
37847312.472025-09-2166311Actual
18942172.002024-04-226646Actual
33873809.002025-06-236665Actual
2602464.002024-11-206626Actual
2559934.802024-10-2166612Actual
23688141.002024-09-206673Actual
30016314.592025-02-2066112Actual
3566550.002023-02-216614Budget
21617637.002024-07-216613Actual
22001232.002024-07-216646Actual
19057540.002024-04-226617Actual
2879759.272025-01-2166511Actual
29924211.402025-02-2066411Actual
2769101.002023-01-226626Actual
12966211.002023-10-226646Actual
24872374.002024-10-216665Actual
5354380.002023-03-246667Budget
1991687.002024-05-236626Actual
22805360.002024-08-216615Actual
2451030.552024-09-2066112Actual
20440134.802024-05-2366611Actual
38347743.002025-10-226614Actual
29897235.872025-02-2066311Actual
32715791.002025-05-236615Actual
21408149.702024-06-2366411Actual
2447860.002023-01-226614Actual
16733563.002024-02-216615Actual
319731273.832025-04-226618Actual
10818223.002023-08-226666Actual
10617100.002023-08-226626Budget
11283200.002023-09-216663Budget
36340148.002025-08-226656Actual
2891761.402025-01-2166212Actual
21861267.002024-07-216665Actual
2333584.802024-08-2166211Actual
33391178.422025-05-2366112Actual
3192380.002023-01-226618Budget
1139445.002022-12-226613Actual
30499657.002025-03-236665Actual
29571333.002025-02-206666Actual
27797364.602024-12-2166612Actual
4685655.002023-03-246614Actual
8383200.002023-06-246626Budget
13071223.002023-10-226666Actual
28359298.002025-01-216646Actual
12411200.002023-10-226663Budget
34162760.002025-06-236667Actual
13341325.332023-10-226628Actual
31142308.212025-03-2366112Actual
35548253.962025-07-2266311Actual
33538504.772025-05-2366213Actual
10898480.002023-08-226617Budget
4233420.002023-02-216667Actual
811550.002022-11-216617Budget
38319114.002025-10-226673Actual
13212380.002023-10-226667Budget
6420380.002023-04-236617Budget
1024585.002023-08-226673Actual
17912330.002024-03-236636Actual
11612342.002023-09-216665Actual
27207208.002024-12-216646Actual
26467134.802024-11-2066311Actual
28568869.282025-01-216618Actual
20298248.642024-05-2366111Actual
29068281.962025-01-2166613Actual
11693416.002023-09-216616Actual
31412410.002025-04-226663Actual
37169170.002025-09-216673Actual
21828518.002024-07-216615Actual
7357280.002023-05-246646Budget
1024670.002023-08-226673Budget
6481554.002023-04-236667Actual
23215435.942024-08-216628Actual
2722280.002023-01-226616Budget
5216177.002023-03-246666Actual
5112242.002023-03-246646Actual
2664735.872024-11-2066612Actual
23094709.002024-08-216617Actual
35693236.932025-07-2266112Actual
1249170.002023-10-226673Budget
31170174.172025-03-2366212Actual
1646222.042024-01-2266612Actual
29459105.002025-02-206626Actual
30996107.142025-03-2366211Actual
35222307.002025-07-226666Actual
33158519.272025-05-236668Actual
1604280.002022-12-226616Budget
9317436.002023-07-226615Actual
3675295.442025-08-2266511Actual
15165475.332023-12-226668Actual
32889270.002025-05-236646Actual
315911105.002025-04-226615Actual
2319200.002023-01-226663Budget
17177393.512024-02-216668Actual
296291345.002025-02-206617Actual
3111388.002023-01-226667Actual
8114480.002023-06-246664Budget
134951173.002023-11-216613Actual
261961201.002024-11-206617Actual
10956380.002023-08-226667Budget
1623233.742024-01-2266211Actual
1731897.572024-02-2166411Actual
3843346.002023-02-216616Actual
37438471.002025-09-216636Actual
4967280.002023-03-246616Budget
23750331.002024-09-206664Actual
5064261.002023-03-246636Actual
5297320.002023-03-246617Actual
18174429.882024-03-236628Actual
28830372.042025-01-2166611Actual
9372480.002023-07-226665Budget
39291646.882025-10-2266213Actual
20648565.002024-06-236663Actual
5683169.002023-04-236663Actual
14953180.002023-12-226666Actual
3560253.952025-07-2266511Actual
3707480.002023-02-216615Budget
26319511.702024-11-206628Actual
12919380.002023-10-226636Budget
38381690.002025-10-226664Actual
17291127.362024-02-2166311Actual
12270281.392023-09-216668Actual
3377246.002023-02-216613Actual
6936760.002023-05-246614Actual
2652120.972024-11-2066511Actual
280931002.002025-01-216614Actual
28688428.432025-01-2166111Actual
3296200.002023-01-226668Budget
28417312.002025-01-216666Actual
9235480.002023-07-226664Budget
2350717.782024-08-2166112Actual
37464193.002025-09-216646Actual
23128655.002024-08-216667Actual
28716107.142025-01-2166211Actual
29663436.002025-02-206667Actual
6807164.002023-05-246663Actual
35634253.962025-07-2266611Actual
9700280.002023-07-226666Budget
951782.912022-11-216618Actual
1795100.002022-12-226656Budget
38943563.542025-10-2266111Actual
13806275.002023-11-216616Actual
4745380.002023-03-246664Budget
1929822.042024-04-2266211Actual
6561480.002023-04-236618Budget
23307215.662024-08-2166111Actual
7404100.002023-05-246656Budget
14510713.002023-12-226613Actual
21055148.002024-06-236666Actual
34340619.922025-06-2366111Actual
3438218.002023-02-216663Actual
9501200.002023-07-226626Budget
10293550.002023-08-226614Budget
6235200.002023-04-236646Budget
67200.002022-11-216663Budget
20768319.002024-06-236664Actual
1837435.872024-03-2366511Actual
35521209.272025-07-2266211Actual
7358372.002023-05-246646Actual
284751098.002025-01-216617Actual
2770100.002023-01-226626Budget
8055650.002023-06-246614Budget
12869100.002023-10-226626Budget
8526218.002023-06-246656Actual
32293208.212025-04-2266112Actual
6935650.002023-05-246614Budget
8254414.002023-06-246665Actual
34719511.792025-06-2366613Actual
8479280.002023-06-246646Budget
6139120.002023-04-236626Actual
11553480.002023-09-216615Budget
1643216.722024-01-2266212Actual
1748280.002022-12-226646Budget
245378.212024-09-2066212Actual
7074380.002023-05-246615Budget
32915143.002025-05-236656Actual
35575249.702025-07-2266411Actual
38440596.002025-10-226615Actual
4500280.002023-03-246613Budget
5159100.002023-03-246656Budget
17644141.002024-03-236673Actual
27035791.002024-12-216615Actual
24098535.002024-09-206617Actual
7310280.002023-05-246636Budget
2585380.002023-01-226615Budget
9050215.002023-07-226663Actual
3941280.002023-02-216636Budget
18648109.002024-04-226673Actual
2155920.972024-06-2366612Actual
810647.002022-11-216617Actual
15933150.002024-01-226666Actual
25841384.002024-11-206664Actual
36842247.572025-08-2266112Actual
15901195.002024-01-226656Actual
38640151.002025-10-226656Actual
32412374.942025-04-2266213Actual
38474468.002025-10-226665Actual
376721023.832025-09-216618Actual
8910200.002023-06-246668Budget
16520778.002024-02-216613Actual
34990712.002025-07-226615Actual
8384158.002023-06-246626Actual
22952390.002024-08-216636Actual
11037843.522023-08-226618Actual

Generated 2025-12-21 06:35:28.631 UTC