[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922025-06-2366111Actual
4499315.002023-03-246613Actual
10817280.002023-08-226666Budget
38440596.002025-10-226615Actual
2770100.002023-01-226626Budget
10899491.002023-08-226617Actual
16084993.522024-01-226618Actual
7261205.002023-05-246626Actual
14629376.002023-12-226614Actual
8853281.392023-06-246628Actual
37580742.002025-09-216617Actual
30755832.002025-03-236617Actual
3341949.702025-05-2366212Actual
1525232.672023-12-2266211Actual
2448750.002023-01-226614Budget
4967280.002023-03-246616Budget
24009144.002024-09-206656Actual
14510713.002023-12-226613Actual
31289294.242025-03-2366213Actual
10617100.002023-08-226626Budget
27265311.002024-12-216666Actual
1543029.482023-12-2266612Actual
30968326.302025-03-2366111Actual
28007707.002025-01-216663Actual
30876463.212025-03-236628Actual
29750511.702025-02-206628Actual
31711109.002025-04-226626Actual
35083187.002025-07-226616Actual
370771291.002025-09-216613Actual
4419290.482023-02-216668Actual
30558287.002025-03-236616Actual
6091265.002023-04-236616Actual
28743336.942025-01-2166311Actual
33125531.392025-05-236628Actual
30499657.002025-03-236665Actual
6011380.002023-04-236665Budget
27207208.002024-12-216646Actual
3706503.002023-02-216615Actual
23004153.002024-08-216656Actual
6808200.002023-05-246663Budget
5435480.002023-03-246618Budget
9551280.002023-07-226636Budget
10714200.002023-08-226646Budget
134951173.002023-11-216613Actual
1523278.002022-12-226665Actual
36464638.002025-08-226667Actual
12821312.002023-10-226616Actual
18916230.002024-04-226636Actual
20239711.702024-05-236668Actual
22838546.002024-08-216665Actual
28889343.322025-01-2166112Actual
4094298.002023-02-216666Actual
2032640.122024-05-2366211Actual
18768411.002024-04-226615Actual
18709346.002024-04-226664Actual
2074380.002022-12-226618Budget
1381380.002022-12-226664Budget
12966211.002023-10-226646Actual
2542386.932024-10-2166411Actual
35434463.212025-07-226668Actual
8991305.002023-07-226613Actual
34281496.542025-06-236668Actual
800768.002023-06-246673Actual
728285.002022-11-216666Actual
318811160.002025-04-226617Actual
11284237.002023-09-216663Actual
24451189.062024-09-2066611Actual
37874199.702025-09-2166411Actual
10027200.002023-07-226668Budget
18676389.002024-04-226614Actual
26823628.002024-12-216613Actual
10165197.002023-08-226663Actual
3844280.002023-02-216616Budget
32148177.362025-04-2266311Actual
6010535.002023-04-236665Actual
37792344.382025-09-2166111Actual
12412264.002023-10-226663Actual
36372162.002025-08-226666Actual
19270143.312024-04-2266111Actual
13589225.002023-11-216673Actual
28509600.002025-01-216667Actual
31684407.002025-04-226616Actual
8480302.002023-06-246646Actual
26078187.002024-11-206646Actual
14277156.082023-11-2166311Actual
34777916.002025-07-226613Actual
2715384.002024-12-216626Actual
1625968.852024-01-2266311Actual
14721458.002023-12-226615Actual
3707480.002023-02-216615Budget
24872374.002024-10-216665Actual
31914720.002025-04-226667Actual
1929822.042024-04-2266211Actual
13617538.002023-11-216614Actual
280931002.002025-01-216614Actual
7405113.002023-05-246656Actual
18206496.542024-03-236668Actual
2866280.002023-01-226646Budget
28830372.042025-01-2166611Actual
9550302.002023-07-226636Actual
4362200.002023-02-216628Budget
39323399.502025-10-2266613Actual
7132480.002023-05-246665Budget
15642479.002024-01-226664Actual
2664735.872024-11-2066612Actual
1731897.572024-02-2166411Actual
11613380.002023-09-216665Budget
308481820.812025-03-236618Actual
36783408.212025-08-2266611Actual
21650464.002024-07-216663Actual
8055650.002023-06-246614Budget
38560147.002025-10-226626Actual
1646222.042024-01-2266612Actual
3111388.002023-01-226667Actual
35839562.672025-07-2266213Actual
12918307.002023-10-226636Actual
34661364.422025-06-2366113Actual
2180200.002022-12-226668Budget
5065280.002023-03-246636Budget
14814203.002023-12-226616Actual
1788479.002024-03-236626Actual
8724380.002023-06-246667Budget
16733563.002024-02-216615Actual
14974.002022-11-216673Actual
8384158.002023-06-246626Actual
3378280.002023-02-216613Budget
24746506.002024-10-216614Actual
3444995.442025-06-2366511Actual
33781960.002025-06-236664Actual
35164183.002025-07-226646Actual
28333505.002025-01-216636Actual
19704621.002024-05-236614Actual
360481486.002025-08-226614Actual
9598198.002023-07-226646Actual
2776546.502024-12-2166212Actual
14869357.002023-12-226636Actual
2545061.402024-10-2166511Actual
10432647.002023-08-226615Actual
3560253.952025-07-2266511Actual
36988441.612025-08-2266213Actual
1832096.512024-03-2366311Actual
296291345.002025-02-206617Actual
10380.002022-11-216613Budget
24040253.002024-09-206666Actual
30639205.002025-03-236646Actual
13711518.002023-11-216615Actual
7870380.002023-06-246613Budget
30996107.142025-03-2366211Actual
31791171.002025-04-226656Actual
5159100.002023-03-246656Budget
912970.002023-07-226673Budget
9050215.002023-07-226663Actual
2495839.002024-10-216626Actual
2341636.932024-08-2166511Actual
11694280.002023-09-216616Budget
17857311.002024-03-236616Actual
913068.002023-07-226673Actual
3395959.002025-06-236626Actual
32947273.002025-05-236666Actual
31739252.002025-04-226636Actual
21234475.332024-06-236628Actual
32034640.492025-04-226668Actual
16112613.212024-01-226628Actual
24779322.002024-10-216664Actual
1934483.002022-12-226617Actual
25282393.512024-10-216668Actual
36551670.792025-08-226628Actual
27067396.002024-12-216665Actual
10433480.002023-08-226615Budget
3058599.002025-03-236626Actual
37383265.002025-09-216616Actual
25128677.002024-10-216617Actual
2769101.002023-01-226626Actual
26052239.002024-11-206636Actual
37410141.002025-09-216626Actual
22210893.522024-07-216618Actual
7213394.002023-05-246616Actual
28716107.142025-01-2166211Actual
37111860.002025-09-216663Actual
23128655.002024-08-216667Actual
22746261.002024-08-216664Actual
9919480.002023-07-226618Budget
11693416.002023-09-216616Actual
18053540.002024-03-236617Actual
20440134.802024-05-2366611Actual
20974288.002024-06-236636Actual
38169460.912025-09-2166613Actual
14161531.392023-11-216668Actual
18087400.002024-03-236667Actual
22270287.452024-07-216668Actual
25162556.002024-10-216667Actual
7730200.002023-05-246628Budget
13650443.002023-11-216664Actual
31765186.002025-04-226646Actual
26765492.492024-11-2066613Actual
21468132.682024-06-2366611Actual
15849168.002024-01-226636Actual
22805360.002024-08-216615Actual
19178554.122024-04-226628Actual
25719559.002024-11-206663Actual
22329125.232024-07-2166111Actual
38588336.002025-10-226636Actual
2447860.002023-01-226614Actual
21326118.852024-06-2366111Actual
34039190.002025-06-236656Actual
3892100.002023-02-216626Budget
25902499.002024-11-206615Actual
28417312.002025-01-216666Actual
35962674.002025-08-226663Actual
34541430.552025-06-2366112Actual
28385143.002025-01-216656Actual
7461213.002023-05-246666Actual
21861267.002024-07-216665Actual
38764460.002025-10-226667Actual
1700213.002022-12-226636Actual
6669200.002023-04-236668Budget
3626369.002023-02-216664Actual
2353829.482024-08-2166612Actual
5811546.002023-04-236614Actual
811550.002022-11-216617Budget
2261410.002023-01-226613Actual
16674266.002024-02-216664Actual
21381109.272024-06-2366311Actual
8114480.002023-06-246664Budget
1643216.722024-01-2266212Actual
34249738.972025-06-236628Actual
2641364.002023-01-226665Actual
15875131.002024-01-226646Actual
38943563.542025-10-2266111Actual
34422298.642025-06-2366411Actual
1746416.722024-02-2166212Actual
314981141.002025-04-226614Actual
29009345.122025-01-2166113Actual
7788293.512023-05-246668Actual
20734505.002024-06-236614Actual
3566550.002023-02-216614Budget
624280.002022-11-216646Budget
28126578.002025-01-216664Actual
22952390.002024-08-216636Actual
33158519.272025-05-236668Actual
22626591.002024-08-216663Actual
246261023.002024-10-216613Actual
2073596.552022-12-226618Actual
5950480.002023-04-236615Budget
24309182.682024-09-2066111Actual
27126237.002024-12-216616Actual
25841384.002024-11-206664Actual
21617637.002024-07-216613Actual
3004466.722025-02-2066212Actual
9781550.002023-07-226617Budget
6282125.002023-04-236656Actual
35280611.002025-07-226617Actual
2879759.272025-01-2166511Actual
3843346.002023-02-216616Actual
13861210.002023-11-216636Actual
34990712.002025-07-226615Actual
20028214.002024-05-236666Actual
38851479.882025-10-226628Actual
30406875.002025-03-236664Actual
8113426.002023-06-246664Actual
1949714.592024-04-2266212Actual
36961301.262025-08-2266113Actual
8479280.002023-06-246646Budget
4314480.002023-02-216618Budget
12023334.002023-09-216617Actual
11086281.392023-08-226628Actual
2640380.002023-01-226665Budget
36902488.002025-08-2266612Actual
11226444.002023-09-216613Actual
9049200.002023-07-226663Budget
35575249.702025-07-2266411Actual
339380.002022-11-216615Budget
27883566.172024-12-2166213Actual
18648109.002024-04-226673Actual
29373437.002025-02-206665Actual
4887380.002023-03-246665Budget
37733981.402025-09-216668Actual
13013165.002023-10-226656Actual
39172133.742025-10-2266212Actual
3436877.362025-06-2366211Actual
1056200.002022-11-216668Budget
670179.002022-11-216656Actual
1136459.002023-09-216673Actual
21113664.002024-06-236617Actual
7075363.002023-05-246615Actual
12600480.002023-10-226664Budget
1640522.042024-01-2266112Actual
38474468.002025-10-226665Actual
22712584.002024-08-216614Actual
8664550.002023-06-246617Budget
2722280.002023-01-226616Budget
26494127.362024-11-2066411Actual
17672653.002024-03-236614Actual
1249273.002023-10-226673Actual
25221637.462024-10-216618Actual
29339638.002025-02-206615Actual
2433766.722024-09-2066211Actual
37992259.272025-09-2166112Actual
10666468.002023-08-226636Actual
3240200.002023-01-226628Budget
4093200.002023-02-216666Budget
31625766.002025-04-226665Actual
26230851.002024-11-206667Actual
38884552.612025-10-226668Actual
577380.002022-11-216636Budget
32175159.272025-04-2266411Actual
22151473.002024-07-216667Actual
6283100.002023-04-236656Budget
2392954.002024-09-206626Actual
27536510.342024-12-2166111Actual
12022480.002023-09-216617Budget
3626085.002025-08-226626Actual
25936619.002024-11-206665Actual
13071223.002023-10-226666Actual
32536443.002025-05-236663Actual
6610200.002023-04-236628Budget
15011895.002023-12-226617Actual
32863314.002025-05-236636Actual
4232380.002023-02-216667Budget
3675295.442025-08-2266511Actual
31412410.002025-04-226663Actual
17144331.392024-02-216628Actual
2536934.802024-10-2166211Actual
6609352.602023-04-236628Actual
14304111.402023-11-2166411Actual
6994560.002023-05-246664Actual
9502138.002023-07-226626Actual
29513203.002025-02-206646Actual
67200.002022-11-216663Budget
195851173.002024-05-236613Actual
7357280.002023-05-246646Budget
18999182.002024-04-226666Actual
28278436.002025-01-216616Actual
39264331.082025-10-2266113Actual
10667380.002023-08-226636Budget
23902361.002024-09-206616Actual
3296200.002023-01-226668Budget
8336261.002023-06-246616Actual
18347128.422024-03-2366411Actual
1829331.612024-03-2366211Actual
17023524.002024-02-216617Actual
15933150.002024-01-226666Actual
33391178.422025-05-2366112Actual
7928200.002023-06-246663Budget
33272120.972025-05-2366311Actual
4361461.702023-02-216628Actual
3782063.532025-09-2166211Actual
10108330.002023-08-226613Actual
31050260.342025-03-2366411Actual
15901195.002024-01-226656Actual
37613600.002025-09-216667Actual
17764356.002024-03-236615Actual
6139120.002023-04-236626Actual
27618309.282024-12-2166411Actual
4826473.002023-03-246615Actual
262911081.402024-11-206618Actual
14128485.942023-11-216628Actual
24660491.002024-10-216663Actual
35190109.002025-07-226656Actual
6561480.002023-04-236618Budget
13745442.002023-11-216665Actual
23630655.002024-09-206663Actual
1896866.002024-04-226656Actual
38533402.002025-10-226616Actual
25685791.002024-11-206613Actual
23716497.002024-09-206614Actual
29432237.002025-02-206616Actual
8910200.002023-06-246668Budget
6421382.002023-04-236617Actual
7789200.002023-05-246668Budget
5869338.002023-04-236664Actual
19676323.002024-05-236673Actual
24931209.002024-10-216616Actual
292461326.002025-02-206614Actual
34719511.792025-06-2366613Actual
14100645.032023-11-216618Actual
6749532.002023-05-246613Actual
18861137.002024-04-226616Actual
1837435.872024-03-2366511Actual
623216.002022-11-216646Actual
33299140.122025-05-2366411Actual
32385201.262025-04-2266113Actual
6236182.002023-04-236646Actual
240080.002023-01-226673Budget
15104713.222023-12-226618Actual
36314331.002025-08-226646Actual
16346151.832024-01-2266611Actual
15339128.422023-12-2266611Actual
28688428.432025-01-2166111Actual
12083380.002023-09-216667Budget
14755289.002023-12-226665Actual
1685394.002024-02-216626Actual
212061137.472024-06-236618Actual
32444364.422025-04-2266613Actual
8805763.222023-06-246618Actual
17798402.002024-03-236665Actual
154881193.002024-01-226613Actual
6993480.002023-05-246664Budget
13212380.002023-10-226667Budget
16520778.002024-02-216613Actual
3940222.002023-02-216636Actual
1136370.002023-09-216673Budget
20768319.002024-06-236664Actual
1795100.002022-12-226656Budget
9699177.002023-07-226666Actual
4418200.002023-02-216668Budget
1439525.232023-11-2166112Actual
12164480.002023-09-216618Budget
4035100.002023-02-216656Budget
25341143.312024-10-2166111Actual
21147640.002024-06-236667Actual
11612342.002023-09-216665Actual
5624280.002023-04-236613Budget
38112392.492025-09-2166113Actual
2040775.232024-05-2366511Actual
24218613.212024-09-206628Actual
8583280.002023-06-246666Budget
4685655.002023-03-246614Actual
10294470.002023-08-226614Actual
38614174.002025-10-226646Actual
33840492.002025-06-236615Actual
7358372.002023-05-246646Actual
6936760.002023-05-246614Actual
5297320.002023-03-246617Actual
30665108.002025-03-236656Actual
10488380.002023-08-226665Budget
34013256.002025-06-236646Actual
1527975.232023-12-2266311Actual
256343.002022-11-216664Actual
6481554.002023-04-236667Actual
7927222.002023-06-246663Actual
35138452.002025-07-226636Actual
17236131.612024-02-2166111Actual
17177393.512024-02-216668Actual
8255480.002023-06-246665Budget
13294480.002023-10-226618Budget
17291127.362024-02-2166311Actual
1623233.742024-01-2266211Actual
34811850.002025-07-226663Actual
20827518.002024-06-236615Actual
30909849.582025-03-236668Actual
9839234.002023-07-226667Actual
37847312.472025-09-2166311Actual
191501031.402024-04-226618Actual
37231928.002025-09-216664Actual
11791380.002023-09-216636Budget
23809430.002024-09-206615Actual
29663436.002025-02-206667Actual
6189331.002023-04-236636Actual
5812550.002023-04-236614Budget
3565590.002023-02-216614Actual
20860553.002024-06-236665Actual
1935295.442024-04-2266411Actual
2094669.002024-06-236626Actual
28596705.642025-01-216628Actual
3988200.002023-02-216646Budget
2504305.002023-01-226664Actual
3625380.002023-02-216664Budget
9177400.002023-07-226614Actual
2436481.612024-09-2066311Actual
16204210.342024-01-2266111Actual
8335280.002023-06-246616Budget
11412800.002023-09-216614Actual
14005819.002023-11-216617Actual
18888106.002024-04-226626Actual
38971219.912025-10-2266211Actual
37464193.002025-09-216646Actual
34897950.002025-07-226614Actual
365231525.352025-08-226618Actual
33873809.002025-06-236665Actual
35693236.932025-07-2266112Actual
12270281.392023-09-216668Actual
30613225.002025-03-236636Actual
6480380.002023-04-236667Budget
34162760.002025-06-236667Actual
17644141.002024-03-236673Actual
7681628.372023-05-246618Actual
8254414.002023-06-246665Actual
22411142.252024-07-2166411Actual
1139445.002022-12-226613Actual
38998242.252025-10-2266311Actual
29487325.002025-02-206636Actual
15045473.002023-12-226667Actual
27323850.002024-12-216617Actual
31023276.302025-03-2366311Actual
4637127.002023-03-246673Actual
35493422.042025-07-2266111Actual
13152633.002023-10-226617Actual
1442210.332023-11-2166212Actual
19944218.002024-05-236636Actual
39025402.892025-10-2266411Actual
30465710.002025-03-236615Actual
2913100.002023-01-226656Budget
27915680.212024-12-2166613Actual
1140380.002022-12-226613Budget
13012100.002023-10-226656Budget
19889172.002024-05-236616Actual
1024670.002023-08-226673Budget
23094709.002024-08-216617Actual
26467134.802024-11-2066311Actual

Generated 2025-12-21 06:34:59.536 UTC