[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 54   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002023-02-216626Budget
21920234.002024-07-216616Actual
9501200.002023-07-226626Budget
21617637.002024-07-216613Actual
34039190.002025-06-236656Actual
3436877.362025-06-2366211Actual
1188574.002023-09-216656Actual
9838380.002023-07-226667Budget
1854248.002022-12-226666Actual
27233126.002024-12-216656Actual
8724380.002023-06-246667Budget
26765492.492024-11-2066613Actual
2610495.002024-11-206656Actual
29897235.872025-02-2066311Actual
23004153.002024-08-216656Actual
2554125.232024-10-2166112Actual
2341636.932024-08-2166511Actual
10293550.002023-08-226614Budget
16025591.002024-01-226667Actual
1136370.002023-09-216673Budget
8194516.002023-06-246615Actual
9177400.002023-07-226614Actual
32536443.002025-05-236663Actual
7214280.002023-05-246616Budget
3004466.722025-02-2066212Actual
26230851.002024-11-206667Actual
5764100.002023-04-236673Budget
24746506.002024-10-216614Actual
10108330.002023-08-226613Actual
9919480.002023-07-226618Budget
29280710.002025-02-206664Actual
13945186.002023-11-216666Actual
9551280.002023-07-226636Budget
3437200.002023-02-216663Budget
30344221.002025-03-236673Actual
31823231.002025-04-226666Actual
24986197.002024-10-216636Actual
28629792.002025-01-216668Actual
1747372.002022-12-226646Actual
25282393.512024-10-216668Actual
4175380.002023-02-216617Budget
2770100.002023-01-226626Budget
36233384.002025-08-226616Actual
280931002.002025-01-216614Actual
2545061.402024-10-2166511Actual
17995210.002024-03-236666Actual
34777916.002025-07-226613Actual
235961019.002024-09-206613Actual
10956380.002023-08-226667Budget
6283100.002023-04-236656Budget
1249273.002023-10-226673Actual
18648109.002024-04-226673Actual
21055148.002024-06-236666Actual
35083187.002025-07-226616Actual
12412264.002023-10-226663Actual
31289294.242025-03-2366213Actual
37111860.002025-09-216663Actual
11742191.002023-09-216626Actual
35839562.672025-07-2266213Actual
27477348.062024-12-216668Actual
9502138.002023-07-226626Actual
6808200.002023-05-246663Budget
15132342.002023-12-226628Actual
34688287.222025-06-2366213Actual
36902488.002025-08-2266612Actual
12164480.002023-09-216618Budget
7601524.002023-05-246667Actual
30077379.492025-02-2066612Actual
2879759.272025-01-2166511Actual
339380.002022-11-216615Budget
29539132.002025-02-206656Actual
24098535.002024-09-206617Actual
576426.002022-11-216636Actual
18087400.002024-03-236667Actual
33569517.052025-05-2366613Actual
4746327.002023-03-246664Actual
14304111.402023-11-2166411Actual
3341949.702025-05-2366212Actual
8584335.002023-06-246666Actual
11144254.122023-08-226668Actual
37522287.002025-09-216666Actual
1734520.972024-02-2166511Actual
31684407.002025-04-226616Actual
31739252.002025-04-226636Actual
33452464.602025-05-2366612Actual
7543550.002023-05-246617Budget
19796660.002024-05-236615Actual
8910200.002023-06-246668Budget
27536510.342024-12-2166111Actual
27444573.822024-12-216628Actual
33661602.002025-06-236663Actual
30909849.582025-03-236668Actual
28065188.002025-01-216673Actual
11612342.002023-09-216665Actual
6561480.002023-04-236618Budget
25341143.312024-10-2166111Actual
38347743.002025-10-226614Actual
10165197.002023-08-226663Actual
67200.002022-11-216663Budget
21026128.002024-06-236656Actual
2912149.002023-01-226656Actual
4745380.002023-03-246664Budget
22897213.002024-08-216616Actual
10433480.002023-08-226615Budget
5869338.002023-04-236664Actual
1460191.002023-12-226673Actual
16767470.002024-02-216665Actual
1935550.002022-12-226617Budget
37792344.382025-09-2166111Actual
35753650.772025-07-2266612Actual
4967280.002023-03-246616Budget
28007707.002025-01-216663Actual
38640151.002025-10-226656Actual
32594167.002025-05-236673Actual
1196313.002022-12-226663Actual
36314331.002025-08-226646Actual
18999182.002024-04-226666Actual
21234475.332024-06-236628Actual
2122200.002022-12-226628Budget
9780655.002023-07-226617Actual
17857311.002024-03-236616Actual
33332376.302025-05-2366611Actual
36340148.002025-08-226656Actual
479198.002022-11-216616Actual
2262380.002023-01-226613Budget
13913137.002023-11-216656Actual
23187670.792024-08-216618Actual
33538504.772025-05-2366213Actual
37019567.932025-08-2266613Actual
292461326.002025-02-206614Actual
9839234.002023-07-226667Actual
5297320.002023-03-246617Actual
34541430.552025-06-2366112Actual
23362111.402024-08-2166311Actual
25038106.002024-10-216656Actual
17764356.002024-03-236615Actual
35164183.002025-07-226646Actual
19618700.002024-05-236663Actual
7405113.002023-05-246656Actual
14277156.082023-11-2166311Actual
23688141.002024-09-206673Actual
9597280.002023-07-226646Budget
5870380.002023-04-236664Budget
1057220.782022-11-216668Actual
19676323.002024-05-236673Actual
24451189.062024-09-2066611Actual
1024585.002023-08-226673Actual
11412800.002023-09-216614Actual
10166200.002023-08-226663Budget
7262200.002023-05-246626Budget
35721150.762025-07-2266212Actual
38851479.882025-10-226628Actual
34013256.002025-06-236646Actual
15045473.002023-12-226667Actual
9968200.002023-07-226628Budget
36081958.002025-08-226664Actual
16554527.002024-02-216663Actual
30558287.002025-03-236616Actual
33987256.002025-06-236636Actual
1652100.002022-12-226626Budget
27678235.872024-12-2166611Actual
19211304.122024-04-226668Actual
269431375.002024-12-216614Actual
37490174.002025-09-216656Actual
6139120.002023-04-236626Actual
25249407.152024-10-216628Actual
28185691.002025-01-216615Actual
22210893.522024-07-216618Actual
39085333.742025-10-2266611Actual
1442210.332023-11-2166212Actual
2970359.002023-01-226666Actual
34482423.112025-06-2366611Actual
13401337.452023-10-226668Actual
2094669.002024-06-236626Actual
20706143.002024-06-236673Actual
951782.912022-11-216618Actual
8479280.002023-06-246646Budget
19830305.002024-05-236665Actual
5811546.002023-04-236614Actual
13711518.002023-11-216615Actual
3191738.972023-01-226618Actual
37933475.242025-09-2166611Actual
313781201.002025-04-226613Actual
35222307.002025-07-226666Actual
39205558.222025-10-2266612Actual
15875131.002024-01-226646Actual
6562967.772023-04-236618Actual
35401579.882025-07-226628Actual
2155920.972024-06-2366612Actual
18556888.002024-04-226613Actual
528100.002022-11-216626Budget
68200.002022-11-216663Actual
2032640.122024-05-2366211Actual
5112242.002023-03-246646Actual
31142308.212025-03-2366112Actual
2865305.002023-01-226646Actual
36842247.572025-08-2266112Actual
11693416.002023-09-216616Actual
18916230.002024-04-226636Actual
1896866.002024-04-226656Actual
28770193.322025-01-2166411Actual
12870105.002023-10-226626Actual
3566550.002023-02-216614Budget
1746416.722024-02-2166212Actual
3707480.002023-02-216615Budget
4557200.002023-03-246663Budget
22151473.002024-07-216667Actual
34340619.922025-06-2366111Actual
21113664.002024-06-236617Actual
1000200.002022-11-216628Budget
21147640.002024-06-236667Actual
23094709.002024-08-216617Actual
28716107.142025-01-2166211Actual
17912330.002024-03-236636Actual
22329125.232024-07-2166111Actual
24218613.212024-09-206628Actual
25997153.002024-11-206616Actual
127566.002022-12-226673Actual
8583280.002023-06-246666Budget
32001511.702025-04-226628Actual
913068.002023-07-226673Actual
2143530.552024-06-2366511Actual
1853280.002022-12-226666Budget
12539560.002023-10-226614Actual
6994560.002023-05-246664Actual
2640380.002023-01-226665Budget
353731290.502025-07-226618Actual
2392954.002024-09-206626Actual
22805360.002024-08-216615Actual
1582137.002024-01-226626Actual
4685655.002023-03-246614Actual
5951509.002023-04-236615Actual
256343.002022-11-216664Actual
37733981.402025-09-216668Actual
29339638.002025-02-206615Actual
23448186.932024-08-2166611Actual
7928200.002023-06-246663Budget
2504305.002023-01-226664Actual
8911211.692023-06-246668Actual
4035100.002023-02-216656Budget
19270143.312024-04-2266111Actual
240080.002023-01-226673Budget
26319511.702024-11-206628Actual
18768411.002024-04-226615Actual
22384151.832024-07-2166311Actual
36140970.002025-08-226615Actual
8992380.002023-07-226613Budget
1462491.002022-12-226615Actual
7789200.002023-05-246668Budget
315911105.002025-04-226615Actual
4500280.002023-03-246613Budget
16733563.002024-02-216615Actual
8383200.002023-06-246626Budget
38560147.002025-10-226626Actual
35634253.962025-07-2266611Actual
38943563.542025-10-2266111Actual
2721310.002023-01-226616Actual
2350717.782024-08-2166112Actual
25779167.002024-11-206673Actual
869426.002022-11-216667Actual
261961201.002024-11-206617Actual
29924211.402025-02-2066411Actual
13887174.002023-11-216646Actual
3518100.002023-02-216673Budget
35548253.962025-07-2266311Actual
4827480.002023-03-246615Budget
30697270.002025-03-236666Actual
1849848.632024-03-2366612Actual
336271190.002025-06-236613Actual
22626591.002024-08-216663Actual
7132480.002023-05-246665Budget
325021275.002025-05-236613Actual
7074380.002023-05-246615Budget
3891170.002023-02-216626Actual
11472546.002023-09-216664Actual
5950480.002023-04-236615Budget
37383265.002025-09-216616Actual
245378.212024-09-2066212Actual
364301222.002025-08-226617Actual
13013165.002023-10-226656Actual
1643216.722024-01-2266212Actual
35693236.932025-07-2266112Actual
6936760.002023-05-246614Actual
255380.002022-11-216664Budget
38112392.492025-09-2166113Actual
17291127.362024-02-2166311Actual
20734505.002024-06-236614Actual
2866280.002023-01-226646Budget
8113426.002023-06-246664Actual
9178650.002023-07-226614Budget
18407116.722024-03-2366611Actual
29432237.002025-02-206616Actual
33391178.422025-05-2366112Actual
1539820.972023-12-2266112Actual
3940222.002023-02-216636Actual
34249738.972025-06-236628Actual
37169170.002025-09-216673Actual
5543200.002023-03-246668Budget
14974.002022-11-216673Actual
14895103.002023-12-226646Actual
24250455.642024-09-206668Actual
23389142.252024-08-2166411Actual
22592887.002024-08-216613Actual
2830592.002025-01-216626Actual
33272120.972025-05-2366311Actual
27737412.472024-12-2166112Actual
2399101.002023-01-226673Actual
13745442.002023-11-216665Actual
36464638.002025-08-226667Actual
964474.002023-07-226656Actual
1952732.672024-04-2266612Actual
20239711.702024-05-236668Actual
1628687.992024-01-2266411Actual
3675295.442025-08-2266511Actual
6421382.002023-04-236617Actual
21381109.272024-06-2366311Actual
4887380.002023-03-246665Budget
12965200.002023-10-226646Budget
952380.002022-11-216618Budget
2495839.002024-10-216626Actual
14629376.002023-12-226614Actual
9236582.002023-07-226664Actual
10713177.002023-08-226646Actual
28333505.002025-01-216636Actual
2584298.002023-01-226615Actual
30499657.002025-03-236665Actual
37197687.002025-09-216614Actual
2194794.002024-07-216626Actual
31765186.002025-04-226646Actual
12082273.002023-09-216667Actual
22411142.252024-07-2166411Actual
17023524.002024-02-216617Actual
32947273.002025-05-236666Actual
32915143.002025-05-236656Actual
341281314.002025-06-236617Actual
38053503.962025-09-2166612Actual
2819380.002023-01-226636Budget
29571333.002025-02-206666Actual
15165475.332023-12-226668Actual
7075363.002023-05-246615Actual
7213394.002023-05-246616Actual
27357615.002024-12-216667Actual
1425043.312023-11-2166211Actual
21736480.002024-07-216614Actual
29009345.122025-01-2166113Actual
21650464.002024-07-216663Actual
31320567.932025-03-2366613Actual
1522380.002022-12-226665Budget
10027200.002023-07-226668Budget
4361461.702023-02-216628Actual
6481554.002023-04-236667Actual
7869390.002023-06-246613Actual
26351792.002024-11-206668Actual
9344.002022-11-216613Actual
30876463.212025-03-236628Actual
14755289.002023-12-226665Actual
318811160.002025-04-226617Actual
7729276.842023-05-246628Actual
13012100.002023-10-226656Budget
6480380.002023-04-236667Budget
30613225.002025-03-236636Actual
12023334.002023-09-216617Actual
39323399.502025-10-2266613Actual
4093200.002023-02-216666Budget
10569280.002023-08-226616Budget
32656644.002025-05-236664Actual
5812550.002023-04-236614Budget
17552786.002024-03-236613Actual
1935295.442024-04-2266411Actual
16640355.002024-02-216614Actual
1625968.852024-01-2266311Actual
2542386.932024-10-2166411Actual
9373401.002023-07-226665Actual
7404100.002023-05-246656Budget
24838307.002024-10-216615Actual
3058599.002025-03-236626Actual
28359298.002025-01-216646Actual
2320229.002023-01-226663Actual
14543660.002023-12-226663Actual
11884100.002023-09-216656Budget
527149.002022-11-216626Actual
37874199.702025-09-2166411Actual
370771291.002025-09-216613Actual
14841127.002023-12-226626Actual
17177393.512024-02-216668Actual
198750.002022-11-216614Budget
25685791.002024-11-206613Actual
13341325.332023-10-226628Actual
17672653.002024-03-236614Actual
5623420.002023-04-236613Actual
20860553.002024-06-236665Actual
376721023.832025-09-216618Actual
31470191.002025-04-226673Actual
36961301.262025-08-2266113Actual
6339156.002023-04-236666Actual
2447860.002023-01-226614Actual
38614174.002025-10-226646Actual
1136459.002023-09-216673Actual
28278436.002025-01-216616Actual
9699177.002023-07-226666Actual
5158158.002023-03-246656Actual
10488380.002023-08-226665Budget
2181414.732022-12-226668Actual
12869100.002023-10-226626Budget
3687075.232025-08-2266212Actual
396380.002022-11-216665Budget
17116620.792024-02-216618Actual
29842442.262025-02-2066111Actual
6010535.002023-04-236665Actual
3626085.002025-08-226626Actual
24872374.002024-10-216665Actual
688767.002023-05-246673Actual
20207613.212024-05-236628Actual
811550.002022-11-216617Budget
21408149.702024-06-2366411Actual
13294480.002023-10-226618Budget
5542220.782023-03-246668Actual
25482160.342024-10-2166611Actual
7542746.002023-05-246617Actual
3905262.462025-10-2266511Actual
22746261.002024-08-216664Actual
28219638.002025-01-216665Actual
20298248.642024-05-2366111Actual
13617538.002023-11-216614Actual
9700280.002023-07-226666Budget
24931209.002024-10-216616Actual
2715384.002024-12-216626Actual
25807820.002024-11-206614Actual
624280.002022-11-216646Budget
3438218.002023-02-216663Actual
19091637.002024-04-226667Actual
1947015.652024-04-2266112Actual
14005819.002023-11-216617Actual
28385143.002025-01-216656Actual
16612218.002024-02-216673Actual
29513203.002025-02-206646Actual
1383381.002023-11-216626Actual
28417312.002025-01-216666Actual
174379.272024-02-2166112Actual
27126237.002024-12-216616Actual
28743336.942025-01-2166311Actual
6236182.002023-04-236646Actual
16965172.002024-02-216666Actual
29663436.002025-02-206667Actual
23307215.662024-08-2166111Actual
29750511.702025-02-206628Actual
36584772.312025-08-226668Actual
6282125.002023-04-236656Actual
32622968.002025-05-236614Actual
10352480.002023-08-226664Budget
16204210.342024-01-2266111Actual
13342200.002023-10-226628Budget
24391109.272024-09-2066411Actual
23248545.032024-08-216668Actual
1324750.002022-12-226614Budget
35190109.002025-07-226656Actual
10760106.002023-08-226656Actual
912970.002023-07-226673Budget
3395959.002025-06-236626Actual
23983125.002024-09-206646Actual
10618157.002023-08-226626Actual
11226444.002023-09-216613Actual
8432325.002023-06-246636Actual
11838200.002023-09-216646Budget
31791171.002025-04-226656Actual
5215200.002023-03-246666Budget
10294470.002023-08-226614Actual
19944218.002024-05-236636Actual
11741100.002023-09-216626Budget
6189331.002023-04-236636Actual
1837435.872024-03-2366511Actual
480280.002022-11-216616Budget
25902499.002024-11-206615Actual
8527100.002023-06-246656Budget
2152730.552024-06-2366112Actual
28830372.042025-01-2166611Actual
27564162.462024-12-2166211Actual
1382491.002022-12-226664Actual
12741380.002023-10-226665Budget
13153480.002023-10-226617Budget
2503380.002023-01-226664Budget
3706503.002023-02-216615Actual
10380.002022-11-216613Budget
16520778.002024-02-216613Actual
5683169.002023-04-236663Actual
5354380.002023-03-246667Budget
12351380.002023-10-226613Budget
15104713.222023-12-226618Actual
1527975.232023-12-2266311Actual
4362200.002023-02-216628Budget
15224152.892023-12-2266111Actual
32234381.622025-04-2266611Actual
30406875.002025-03-236664Actual
9920670.792023-07-226618Actual
34931839.002025-07-226664Actual
38261736.002025-10-226663Actual
15306142.252023-12-2266411Actual
27973630.002025-01-216613Actual
9453404.002023-07-226616Actual
34281496.542025-06-236668Actual

Generated 2025-12-22 02:38:09.512 UTC