[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 53   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27915680.212024-12-2166613Actual
35190109.002025-07-226656Actual
17177393.512024-02-216668Actual
37324627.002025-09-216665Actual
9919480.002023-07-226618Budget
38971219.912025-10-2266211Actual
17116620.792024-02-216618Actual
32444364.422025-04-2266613Actual
5065280.002023-03-246636Budget
9968200.002023-07-226628Budget
3341949.702025-05-2366212Actual
360481486.002025-08-226614Actual
25396107.142024-10-2166311Actual
4361461.702023-02-216628Actual
912970.002023-07-226673Budget
32412374.942025-04-2266213Actual
14629376.002023-12-226614Actual
26412190.122024-11-2066111Actual
9501200.002023-07-226626Budget
11471480.002023-09-216664Budget
37733981.402025-09-216668Actual
25997153.002024-11-206616Actual
23716497.002024-09-206614Actual
29663436.002025-02-206667Actual
28716107.142025-01-2166211Actual
18648109.002024-04-226673Actual
23902361.002024-09-206616Actual
9551280.002023-07-226636Budget
5354380.002023-03-246667Budget
4034101.002023-02-216656Actual
3110480.002023-01-226667Budget
3058599.002025-03-236626Actual
32536443.002025-05-236663Actual
30968326.302025-03-2366111Actual
1057220.782022-11-216668Actual
33217641.202025-05-2366111Actual
1631340.122024-01-2266511Actual
27181447.002024-12-216636Actual
1249273.002023-10-226673Actual
30789535.002025-03-236667Actual
19796660.002024-05-236615Actual
6807164.002023-05-246663Actual
2721310.002023-01-226616Actual
7358372.002023-05-246646Actual
5015103.002023-03-246626Actual
25779167.002024-11-206673Actual
32234381.622025-04-2266611Actual
479198.002022-11-216616Actual
1700213.002022-12-226636Actual
2664735.872024-11-2066612Actual
365231525.352025-08-226618Actual
7730200.002023-05-246628Budget
2495839.002024-10-216626Actual
24986197.002024-10-216636Actual
1136459.002023-09-216673Actual
1463380.002022-12-226615Budget
6936760.002023-05-246614Actual
31262173.182025-03-2366113Actual
16554527.002024-02-216663Actual
10107380.002023-08-226613Budget
31320567.932025-03-2366613Actual
24218613.212024-09-206628Actual
37792344.382025-09-2166111Actual
397503.002022-11-216665Actual
14128485.942023-11-216628Actual
1853280.002022-12-226666Budget
7132480.002023-05-246665Budget
2866280.002023-01-226646Budget
1934483.002022-12-226617Actual
12919380.002023-10-226636Budget
33719276.002025-06-236673Actual
1139445.002022-12-226613Actual
36372162.002025-08-226666Actual
372901105.002025-09-216615Actual
27126237.002024-12-216616Actual
2333584.802024-08-2166211Actual
31289294.242025-03-2366213Actual
5112242.002023-03-246646Actual
4419290.482023-02-216668Actual
1795100.002022-12-226656Budget
2035376.292024-05-2366311Actual
314981141.002025-04-226614Actual
5683169.002023-04-236663Actual
22746261.002024-08-216664Actual
5764100.002023-04-236673Budget
291261078.002025-02-206613Actual
37197687.002025-09-216614Actual
1527975.232023-12-2266311Actual
9317436.002023-07-226615Actual
36584772.312025-08-226668Actual
7133554.002023-05-246665Actual
21326118.852024-06-2366111Actual
13711518.002023-11-216615Actual
25936619.002024-11-206665Actual
16084993.522024-01-226618Actual
27477348.062024-12-216668Actual
19618700.002024-05-236663Actual
1748280.002022-12-226646Budget
21650464.002024-07-216663Actual
17964116.002024-03-236656Actual
8806480.002023-06-246618Budget
20239711.702024-05-236668Actual
35024549.002025-07-226665Actual
8527100.002023-06-246656Budget
39025402.892025-10-2266411Actual
2879759.272025-01-2166511Actual
8725426.002023-06-246667Actual
12411200.002023-10-226663Budget
38112392.492025-09-2166113Actual
32034640.492025-04-226668Actual
23983125.002024-09-206646Actual
10667380.002023-08-226636Budget
6188280.002023-04-236636Budget
28065188.002025-01-216673Actual
24250455.642024-09-206668Actual
36288387.002025-08-226636Actual
16612218.002024-02-216673Actual
12869100.002023-10-226626Budget
12351380.002023-10-226613Budget
15991513.002024-01-226617Actual
688870.002023-05-246673Budget
8665465.002023-06-246617Actual
12680434.002023-10-226615Actual
2447860.002023-01-226614Actual
20860553.002024-06-236665Actual
3378280.002023-02-216613Budget
6189331.002023-04-236636Actual
5111200.002023-03-246646Budget
14222125.232023-11-2166111Actual
14161531.392023-11-216668Actual
19057540.002024-04-226617Actual
8911211.692023-06-246668Actual
16025591.002024-01-226667Actual
11552436.002023-09-216615Actual
26823628.002024-12-216613Actual
15608315.002024-01-226614Actual
24009144.002024-09-206656Actual
16826315.002024-02-216616Actual
21975332.002024-07-216636Actual
9373401.002023-07-226665Actual
21861267.002024-07-216665Actual
727280.002022-11-216666Budget
36020185.002025-08-226673Actual
13745442.002023-11-216665Actual
1625968.852024-01-2266311Actual
36314331.002025-08-226646Actual
2504305.002023-01-226664Actual
14543660.002023-12-226663Actual
1381380.002022-12-226664Budget
35721150.762025-07-2266212Actual
38053503.962025-09-2166612Actual
2641364.002023-01-226665Actual
7869390.002023-06-246613Actual
20768319.002024-06-236664Actual
12163442.002023-09-216618Actual
1525232.672023-12-2266211Actual
2436481.612024-09-2066311Actual
25841384.002024-11-206664Actual
29068281.962025-01-2166613Actual
27591299.702024-12-2166311Actual
32001511.702025-04-226628Actual
11553480.002023-09-216615Budget
16520778.002024-02-216613Actual
1024585.002023-08-226673Actual
38884552.612025-10-226668Actual
3843346.002023-02-216616Actual
5484323.812023-03-246628Actual
38261736.002025-10-226663Actual
1140380.002022-12-226613Budget
23187670.792024-08-216618Actual
8335280.002023-06-246616Budget
1935295.442024-04-2266411Actual
37522287.002025-09-216666Actual
8055650.002023-06-246614Budget
29870103.952025-02-2066211Actual
4887380.002023-03-246665Budget
17672653.002024-03-236614Actual
29487325.002025-02-206636Actual
2602464.002024-11-206626Actual
3191738.972023-01-226618Actual
1024670.002023-08-226673Budget
1646222.042024-01-2266612Actual
1992480.002022-12-226667Budget
2830592.002025-01-216626Actual
9050215.002023-07-226663Actual
9699177.002023-07-226666Actual
396380.002022-11-216665Budget
6669200.002023-04-236668Budget
6609352.602023-04-236628Actual
25341143.312024-10-2166111Actual
7601524.002023-05-246667Actual
13071223.002023-10-226666Actual
14277156.082023-11-2166311Actual
22684196.002024-08-216673Actual
15306142.252023-12-2266411Actual
7600380.002023-05-246667Budget
3297270.782023-01-226668Actual
14100645.032023-11-216618Actual
13913137.002023-11-216656Actual
154881193.002024-01-226613Actual
39205558.222025-10-2266612Actual
34811850.002025-07-226663Actual
12821312.002023-10-226616Actual
21000202.002024-06-236646Actual
38347743.002025-10-226614Actual
999231.392022-11-216628Actual
12740354.002023-10-226665Actual
34541430.552025-06-2366112Actual
280931002.002025-01-216614Actual
14921162.002023-12-226656Actual
16881408.002024-02-216636Actual
32148177.362025-04-2266311Actual
29160640.002025-02-206663Actual
33272120.972025-05-2366311Actual
12023334.002023-09-216617Actual
4035100.002023-02-216656Budget
28830372.042025-01-2166611Actual
27645103.952024-12-2166511Actual
22210893.522024-07-216618Actual
21147640.002024-06-236667Actual
18407116.722024-03-2366611Actual
16767470.002024-02-216665Actual
27067396.002024-12-216665Actual
6339156.002023-04-236666Actual
1952732.672024-04-2266612Actual
17857311.002024-03-236616Actual
9236582.002023-07-226664Actual
2451030.552024-09-2066112Actual
22001232.002024-07-216646Actual
14814203.002023-12-226616Actual
10570307.002023-08-226616Actual
14895103.002023-12-226646Actual
623216.002022-11-216646Actual
17144331.392024-02-216628Actual
3802084.802025-09-2166212Actual
14721458.002023-12-226615Actual
19944218.002024-05-236636Actual
23128655.002024-08-216667Actual
5623420.002023-04-236613Actual
6340200.002023-04-236666Budget
30252946.002025-03-236613Actual
528100.002022-11-216626Budget
7681628.372023-05-246618Actual
34249738.972025-06-236628Actual
18206496.542024-03-236668Actual
23389142.252024-08-2166411Actual
12164480.002023-09-216618Budget
4418200.002023-02-216668Budget
33511234.592025-05-2366113Actual
18556888.002024-04-226613Actual
7682480.002023-05-246618Budget
4558178.002023-03-246663Actual
6993480.002023-05-246664Budget
7729276.842023-05-246628Actual
28007707.002025-01-216663Actual
10293550.002023-08-226614Budget
17023524.002024-02-216617Actual
21381109.272024-06-2366311Actual
3987205.002023-02-216646Actual
11144254.122023-08-226668Actual
31823231.002025-04-226666Actual
2180200.002022-12-226668Budget
8992380.002023-07-226613Budget
33661602.002025-06-236663Actual
1849848.632024-03-2366612Actual
3566550.002023-02-216614Budget
31684407.002025-04-226616Actual
7213394.002023-05-246616Actual
2038083.742024-05-2366411Actual
3444995.442025-06-2366511Actual
32715791.002025-05-236615Actual
28889343.322025-01-2166112Actual
31412410.002025-04-226663Actual
4826473.002023-03-246615Actual
12540550.002023-10-226614Budget
35634253.962025-07-2266611Actual
21828518.002024-07-216615Actual
1643216.722024-01-2266212Actual
34931839.002025-07-226664Actual
22059302.002024-07-216666Actual
31050260.342025-03-2366411Actual
2320229.002023-01-226663Actual
12270281.392023-09-216668Actual
18590655.002024-04-226663Actual
32594167.002025-05-236673Actual
33158519.272025-05-236668Actual
10294470.002023-08-226614Actual
31765186.002025-04-226646Actual
30286430.002025-03-236663Actual
2319200.002023-01-226663Budget
25902499.002024-11-206615Actual
12212307.152023-09-216628Actual
18087400.002024-03-236667Actual
2722280.002023-01-226616Budget
1425043.312023-11-2166211Actual
7405113.002023-05-246656Actual
297221290.502025-02-206618Actual
34719511.792025-06-2366613Actual
4886293.002023-03-246665Actual
26351792.002024-11-206668Actual
17644141.002024-03-236673Actual
9839234.002023-07-226667Actual
24040253.002024-09-206666Actual
36551670.792025-08-226628Actual
34039190.002025-06-236656Actual
10760106.002023-08-226656Actual
30499657.002025-03-236665Actual
10817280.002023-08-226666Budget
8583280.002023-06-246666Budget
34340619.922025-06-2366111Actual
15522582.002024-01-226663Actual
10898480.002023-08-226617Budget
6011380.002023-04-236665Budget
313781201.002025-04-226613Actual
38533402.002025-10-226616Actual
8433280.002023-06-246636Budget
3438218.002023-02-216663Actual
18999182.002024-04-226666Actual
15080.002022-11-216673Budget
22238523.822024-07-216628Actual
240080.002023-01-226673Budget
12211200.002023-09-216628Budget
15701485.002024-01-226615Actual
5436620.792023-03-246618Actual
26230851.002024-11-206667Actual
32808305.002025-05-236616Actual
25162556.002024-10-216667Actual
7788293.512023-05-246668Actual
21354113.532024-06-2366211Actual
19737312.002024-05-236664Actual
1999695.002024-05-236656Actual
26733352.142024-11-2066213Actual
23843295.002024-09-206665Actual
4233420.002023-02-216667Actual
19889172.002024-05-236616Actual
1323880.002022-12-226614Actual
28417312.002025-01-216666Actual
17236131.612024-02-2166111Actual
11037843.522023-08-226618Actual
17764356.002024-03-236615Actual
1701380.002022-12-226636Budget
26136187.002024-11-206666Actual
12741380.002023-10-226665Budget
2891761.402025-01-2166212Actual
16640355.002024-02-216614Actual
24131450.002024-09-206667Actual
21026128.002024-06-236656Actual
13617538.002023-11-216614Actual
36671257.152025-08-2266211Actual
3111388.002023-01-226667Actual
1747372.002022-12-226646Actual
10818223.002023-08-226666Actual
35812197.752025-07-2266113Actual
2094669.002024-06-236626Actual
31532530.002025-04-226664Actual
10569280.002023-08-226616Budget
22384151.832024-07-2166311Actual
28359298.002025-01-216646Actual
10026317.752023-07-226668Actual
10108330.002023-08-226613Actual
11790473.002023-09-216636Actual
35222307.002025-07-226666Actual
3675295.442025-08-2266511Actual
34482423.112025-06-2366611Actual
4685655.002023-03-246614Actual
13013165.002023-10-226656Actual
4745380.002023-03-246664Budget
10618157.002023-08-226626Actual
11283200.002023-09-216663Budget
37613600.002025-09-216667Actual
26706173.182024-11-2066113Actual
3437200.002023-02-216663Budget
6561480.002023-04-236618Budget
39264331.082025-10-2266113Actual
9454280.002023-07-226616Budget
2970359.002023-01-226666Actual
22712584.002024-08-216614Actual
19704621.002024-05-236614Actual
269431375.002024-12-216614Actual
36842247.572025-08-2266112Actual
13650443.002023-11-216664Actual
1604280.002022-12-226616Budget
30639205.002025-03-236646Actual
5216177.002023-03-246666Actual
27618309.282024-12-2166411Actual
7357280.002023-05-246646Budget
1685394.002024-02-216626Actual
11741100.002023-09-216626Budget
9645100.002023-07-226656Budget
7870380.002023-06-246613Budget
2559934.802024-10-2166612Actual
17798402.002024-03-236665Actual
24660491.002024-10-216663Actual
810647.002022-11-216617Actual
8526218.002023-06-246656Actual
34221825.342025-06-236618Actual
1837435.872024-03-2366511Actual
3518100.002023-02-216673Budget
26765492.492024-11-2066613Actual
2261410.002023-01-226613Actual
28743336.942025-01-2166311Actual
13072280.002023-10-226666Budget
27737412.472024-12-2166112Actual
15104713.222023-12-226618Actual
27233126.002024-12-216656Actual
37019567.932025-08-2266613Actual
29280710.002025-02-206664Actual
3239298.062023-01-226628Actual
480280.002022-11-216616Budget
7461213.002023-05-246666Actual
3625380.002023-02-216664Budget
30406875.002025-03-236664Actual
1439525.232023-11-2166112Actual
23957193.002024-09-206636Actual
318811160.002025-04-226617Actual
2542386.932024-10-2166411Actual
18676389.002024-04-226614Actual
11284237.002023-09-216663Actual
9049200.002023-07-226663Budget
23448186.932024-08-2166611Actual
127566.002022-12-226673Actual
13400200.002023-10-226668Budget
12539560.002023-10-226614Actual
38764460.002025-10-226667Actual
28509600.002025-01-216667Actual
9344.002022-11-216613Actual
3565590.002023-02-216614Actual
15794202.002024-01-226616Actual
31791171.002025-04-226656Actual
29373437.002025-02-206665Actual
30996107.142025-03-2366211Actual
28333505.002025-01-216636Actual
8910200.002023-06-246668Budget
5811546.002023-04-236614Actual
20734505.002024-06-236614Actual
21617637.002024-07-216613Actual
15011895.002023-12-226617Actual
4362200.002023-02-216628Budget
39291646.882025-10-2266213Actual
6750380.002023-05-246613Budget
195851173.002024-05-236613Actual
1056200.002022-11-216668Budget
11085200.002023-08-226628Budget
13212380.002023-10-226667Budget
18174429.882024-03-236628Actual
3782063.532025-09-2166211Actual
2074380.002022-12-226618Budget
10761100.002023-08-226656Budget
14510713.002023-12-226613Actual
7262200.002023-05-246626Budget
688767.002023-05-246673Actual
3940222.002023-02-216636Actual
28185691.002025-01-216615Actual
16346151.832024-01-2266611Actual
671100.002022-11-216656Budget
4232380.002023-02-216667Budget
197700.002022-11-216614Actual
246261023.002024-10-216613Actual
5296380.002023-03-246617Budget
11838200.002023-09-216646Budget
9453404.002023-07-226616Actual
4638100.002023-03-246673Budget
14953180.002023-12-226666Actual
261961201.002024-11-206617Actual
34070200.002025-06-236666Actual
134951173.002023-11-216613Actual
11411550.002023-09-216614Budget
5158158.002023-03-246656Actual
11791380.002023-09-216636Budget
10714200.002023-08-226646Budget
35164183.002025-07-226646Actual
1324750.002022-12-226614Budget
9967414.732023-07-226628Actual
1628687.992024-01-2266411Actual
32293208.212025-04-2266112Actual
14974.002022-11-216673Actual
68200.002022-11-216663Actual
1832096.512024-03-2366311Actual
6091265.002023-04-236616Actual
39085333.742025-10-2266611Actual
29571333.002025-02-206666Actual
1652100.002022-12-226626Budget
38614174.002025-10-226646Actual
25221637.462024-10-216618Actual
951782.912022-11-216618Actual
6139120.002023-04-236626Actual
1539820.972023-12-2266112Actual
2392954.002024-09-206626Actual
3707480.002023-02-216615Budget
3706503.002023-02-216615Actual
9781550.002023-07-226617Budget
800768.002023-06-246673Actual
11884100.002023-09-216656Budget
22329125.232024-07-2166111Actual
19676323.002024-05-236673Actual
18347128.422024-03-2366411Actual
32656644.002025-05-236664Actual
9372480.002023-07-226665Budget
12082273.002023-09-216667Actual
5215200.002023-03-246666Budget

Generated 2025-12-22 02:39:51.845 UTC