[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12740354.002023-10-226665Actual
23307215.662024-08-2166111Actual
18556888.002024-04-226613Actual
21920234.002024-07-216616Actual
3987205.002023-02-216646Actual
11694280.002023-09-216616Budget
14100645.032023-11-216618Actual
38440596.002025-10-226615Actual
26857716.002024-12-216663Actual
688767.002023-05-246673Actual
19676323.002024-05-236673Actual
15045473.002023-12-226667Actual
15165475.332023-12-226668Actual
8480302.002023-06-246646Actual
29571333.002025-02-206666Actual
34221825.342025-06-236618Actual
33038875.002025-05-236667Actual
25341143.312024-10-2166111Actual
16346151.832024-01-2266611Actual
34897950.002025-07-226614Actual
1460191.002023-12-226673Actual
4826473.002023-03-246615Actual
33932336.002025-06-236616Actual
22684196.002024-08-216673Actual
21326118.852024-06-2366111Actual
5869338.002023-04-236664Actual
16674266.002024-02-216664Actual
21828518.002024-07-216615Actual
4174531.002023-02-216617Actual
388231111.712025-10-226618Actual
1628687.992024-01-2266411Actual
10294470.002023-08-226614Actual
13072280.002023-10-226666Budget
313781201.002025-04-226613Actual
9781550.002023-07-226617Budget
2441834.802024-09-2066511Actual
1854248.002022-12-226666Actual
31050260.342025-03-2366411Actual
15306142.252023-12-2266411Actual
5812550.002023-04-236614Budget
6610200.002023-04-236628Budget
1795100.002022-12-226656Budget
12869100.002023-10-226626Budget
9316380.002023-07-226615Budget
15132342.002023-12-226628Actual
28385143.002025-01-216656Actual
2253451.822024-07-2166612Actual
18888106.002024-04-226626Actual
1726487.992024-02-2166211Actual
38112392.492025-09-2166113Actual
12270281.392023-09-216668Actual
8992380.002023-07-226613Budget
30968326.302025-03-2366111Actual
17912330.002024-03-236636Actual
31289294.242025-03-2366213Actual
6935650.002023-05-246614Budget
32656644.002025-05-236664Actual
3437200.002023-02-216663Budget
1195200.002022-12-226663Budget
1731897.572024-02-2166411Actual
2722280.002023-01-226616Budget
32622968.002025-05-236614Actual
5950480.002023-04-236615Budget
1999695.002024-05-236656Actual
33245266.722025-05-2366211Actual
5763122.002023-04-236673Actual
20860553.002024-06-236665Actual
3625380.002023-02-216664Budget
4827480.002023-03-246615Budget
3707480.002023-02-216615Budget
2194794.002024-07-216626Actual
10166200.002023-08-226663Budget
20028214.002024-05-236666Actual
27233126.002024-12-216656Actual
13711518.002023-11-216615Actual
353731290.502025-07-226618Actual
2866280.002023-01-226646Budget
318811160.002025-04-226617Actual
17144331.392024-02-216628Actual
8665465.002023-06-246617Actual
32234381.622025-04-2266611Actual
29539132.002025-02-206656Actual
33661602.002025-06-236663Actual
10760106.002023-08-226656Actual
31791171.002025-04-226656Actual
20207613.212024-05-236628Actual
16612218.002024-02-216673Actual
35110137.002025-07-226626Actual
67200.002022-11-216663Budget
1625968.852024-01-2266311Actual
11941322.002023-09-216666Actual
24098535.002024-09-206617Actual
10617100.002023-08-226626Budget
23983125.002024-09-206646Actual
34569170.982025-06-2366212Actual
1623233.742024-01-2266211Actual
31412410.002025-04-226663Actual
34070200.002025-06-236666Actual
25128677.002024-10-216617Actual
25282393.512024-10-216668Actual
24218613.212024-09-206628Actual
19178554.122024-04-226628Actual
10618157.002023-08-226626Actual
365231525.352025-08-226618Actual
9373401.002023-07-226665Actual
33158519.272025-05-236668Actual
34719511.792025-06-2366613Actual
336271190.002025-06-236613Actual
1829331.612024-03-2366211Actual
16084993.522024-01-226618Actual
1937961.402024-04-2266511Actual
670179.002022-11-216656Actual
1249170.002023-10-226673Budget
1849848.632024-03-2366612Actual
23448186.932024-08-2166611Actual
12211200.002023-09-216628Budget
16733563.002024-02-216615Actual
38588336.002025-10-226636Actual
4418200.002023-02-216668Budget
30996107.142025-03-2366211Actual
27477348.062024-12-216668Actual
38381690.002025-10-226664Actual
9839234.002023-07-226667Actual
9502138.002023-07-226626Actual
16933132.002024-02-216656Actual
36783408.212025-08-2266611Actual
29068281.962025-01-2166613Actual
19704621.002024-05-236614Actual
2969280.002023-01-226666Budget
16112613.212024-01-226628Actual
11742191.002023-09-216626Actual
999231.392022-11-216628Actual
34777916.002025-07-226613Actual
10899491.002023-08-226617Actual
37613600.002025-09-216667Actual
3004466.722025-02-2066212Actual
24986197.002024-10-216636Actual
24931209.002024-10-216616Actual
25396107.142024-10-2166311Actual
28185691.002025-01-216615Actual
376721023.832025-09-216618Actual
37580742.002025-09-216617Actual
16907179.002024-02-216646Actual
32175159.272025-04-2266411Actual
12821312.002023-10-226616Actual
2721310.002023-01-226616Actual
31765186.002025-04-226646Actual
3844280.002023-02-216616Budget
671100.002022-11-216656Budget
1324750.002022-12-226614Budget
17378178.422024-02-2166611Actual
35575249.702025-07-2266411Actual
13400200.002023-10-226668Budget
3675295.442025-08-2266511Actual
26976700.002024-12-216664Actual
951782.912022-11-216618Actual
245378.212024-09-2066212Actual
1323880.002022-12-226614Actual
360481486.002025-08-226614Actual
8336261.002023-06-246616Actual
34013256.002025-06-236646Actual
7681628.372023-05-246618Actual
5811546.002023-04-236614Actual
15933150.002024-01-226666Actual
6561480.002023-04-236618Budget
6420380.002023-04-236617Budget
35138452.002025-07-226636Actual
11472546.002023-09-216664Actual
9699177.002023-07-226666Actual
35634253.962025-07-2266611Actual
14662319.002023-12-226664Actual
21000202.002024-06-236646Actual
4361461.702023-02-216628Actual
9236582.002023-07-226664Actual
3626085.002025-08-226626Actual
32001511.702025-04-226628Actual
3790159.272025-09-2166511Actual
10026317.752023-07-226668Actual
22746261.002024-08-216664Actual
14128485.942023-11-216628Actual
28716107.142025-01-2166211Actual
18999182.002024-04-226666Actual
2319200.002023-01-226663Budget
33332376.302025-05-2366611Actual
2776546.502024-12-2166212Actual
15580185.002024-01-226673Actual
35548253.962025-07-2266311Actual
5015103.002023-03-246626Actual
33005943.002025-05-236617Actual
36464638.002025-08-226667Actual
330971273.832025-05-236618Actual
23688141.002024-09-206673Actual
21408149.702024-06-2366411Actual
27536510.342024-12-2166111Actual
3687075.232025-08-2266212Actual
35222307.002025-07-226666Actual
23094709.002024-08-216617Actual
314981141.002025-04-226614Actual
1935295.442024-04-2266411Actual
1749439.062024-02-2166612Actual
17057495.002024-02-216667Actual
255380.002022-11-216664Budget
9177400.002023-07-226614Actual
12599524.002023-10-226664Actual
16826315.002024-02-216616Actual
2830592.002025-01-216626Actual
1433683.742023-11-2166611Actual
36233384.002025-08-226616Actual
1896866.002024-04-226656Actual
35493422.042025-07-2266111Actual
33873809.002025-06-236665Actual
14869357.002023-12-226636Actual
2641364.002023-01-226665Actual
4745380.002023-03-246664Budget
16520778.002024-02-216613Actual
24309182.682024-09-2066111Actual
14841127.002023-12-226626Actual
36340148.002025-08-226656Actual
23809430.002024-09-206615Actual
37992259.272025-09-2166112Actual
37522287.002025-09-216666Actual
28743336.942025-01-2166311Actual
269431375.002024-12-216614Actual
13213286.002023-10-226667Actual
31023276.302025-03-2366311Actual
26412190.122024-11-2066111Actual
4557200.002023-03-246663Budget
26230851.002024-11-206667Actual
2202781.002024-07-216656Actual
396380.002022-11-216665Budget
29218188.002025-02-206673Actual
2769101.002023-01-226626Actual
2152730.552024-06-2366112Actual
2262380.002023-01-226613Budget
38169460.912025-09-2166613Actual
31711109.002025-04-226626Actual
21113664.002024-06-236617Actual
25685791.002024-11-206613Actual
2652120.972024-11-2066511Actual
9700280.002023-07-226666Budget
297221290.502025-02-206618Actual
4314480.002023-02-216618Budget
26351792.002024-11-206668Actual
38261736.002025-10-226663Actual
5684200.002023-04-236663Budget
36961301.262025-08-2266113Actual
32148177.362025-04-2266311Actual
11553480.002023-09-216615Budget
3565590.002023-02-216614Actual
38474468.002025-10-226665Actual
39144295.452025-10-2266112Actual
9920670.792023-07-226618Actual
3941280.002023-02-216636Budget
1024585.002023-08-226673Actual
13861210.002023-11-216636Actual
21468132.682024-06-2366611Actual
296291345.002025-02-206617Actual
23750331.002024-09-206664Actual
11411550.002023-09-216614Budget
12082273.002023-09-216667Actual
2891761.402025-01-2166212Actual
3782063.532025-09-2166211Actual
31684407.002025-04-226616Actual
8853281.392023-06-246628Actual
26554143.312024-11-2066611Actual
25841384.002024-11-206664Actual
27265311.002024-12-216666Actual
68200.002022-11-216663Actual
10817280.002023-08-226666Budget
31142308.212025-03-2366112Actual
35164183.002025-07-226646Actual
6340200.002023-04-236666Budget
9838380.002023-07-226667Budget
6189331.002023-04-236636Actual
35753650.772025-07-2266612Actual
1442210.332023-11-2166212Actual
22238523.822024-07-216628Actual
10489560.002023-08-226665Actual
31739252.002025-04-226636Actual
1383381.002023-11-216626Actual
8335280.002023-06-246616Budget
37019567.932025-08-2266613Actual
2584298.002023-01-226615Actual
4637127.002023-03-246673Actual
20440134.802024-05-2366611Actual
12164480.002023-09-216618Budget
18590655.002024-04-226663Actual
1024670.002023-08-226673Budget
15701485.002024-01-226615Actual
6011380.002023-04-236665Budget
30639205.002025-03-236646Actual
341281314.002025-06-236617Actual
4558178.002023-03-246663Actual
2122200.002022-12-226628Budget
2341636.932024-08-2166511Actual
32594167.002025-05-236673Actual
27973630.002025-01-216613Actual
24746506.002024-10-216614Actual
2333584.802024-08-2166211Actual
4638100.002023-03-246673Budget
30665108.002025-03-236656Actual
7928200.002023-06-246663Budget
6808200.002023-05-246663Budget
30909849.582025-03-236668Actual
20706143.002024-06-236673Actual
1463380.002022-12-226615Budget
34162760.002025-06-236667Actual
30016314.592025-02-2066112Actual
3517112.002023-02-216673Actual
23716497.002024-09-206614Actual
13342200.002023-10-226628Budget
4887380.002023-03-246665Budget
26052239.002024-11-206636Actual
19270143.312024-04-2266111Actual
38971219.912025-10-2266211Actual
25936619.002024-11-206665Actual
11412800.002023-09-216614Actual
16965172.002024-02-216666Actual
23362111.402024-08-2166311Actual
2073596.552022-12-226618Actual
25482160.342024-10-2166611Actual
11552436.002023-09-216615Actual
2038083.742024-05-2366411Actual
22210893.522024-07-216618Actual
6236182.002023-04-236646Actual
18407116.722024-03-2366611Actual
30194567.932025-02-2066613Actual
21055148.002024-06-236666Actual
11942280.002023-09-216666Budget
11145200.002023-08-226668Budget
577380.002022-11-216636Budget
22329125.232024-07-2166111Actual
11838200.002023-09-216646Budget
5542220.782023-03-246668Actual
325021275.002025-05-236613Actual
21354113.532024-06-2366211Actual
13071223.002023-10-226666Actual
20919279.002024-06-236616Actual
21861267.002024-07-216665Actual
19796660.002024-05-236615Actual
4686550.002023-03-246614Budget
6481554.002023-04-236667Actual
13913137.002023-11-216656Actual
1640522.042024-01-2266112Actual
5870380.002023-04-236664Budget
7357280.002023-05-246646Budget
1646222.042024-01-2266612Actual
7789200.002023-05-246668Budget
3377246.002023-02-216613Actual
17964116.002024-03-236656Actual
6750380.002023-05-246613Budget
15522582.002024-01-226663Actual
28629792.002025-01-216668Actual
22059302.002024-07-216666Actual
8806480.002023-06-246618Budget
2353829.482024-08-2166612Actual
30163446.872025-02-2066213Actual
25070249.002024-10-216666Actual
4034101.002023-02-216656Actual
9344.002022-11-216613Actual
17705431.002024-03-236664Actual
30372743.002025-03-236614Actual
12540550.002023-10-226614Budget
20974288.002024-06-236636Actual
22897213.002024-08-216616Actual
14921162.002023-12-226656Actual
18916230.002024-04-226636Actual
5435480.002023-03-246618Budget
27856287.222024-12-2166113Actual
134951173.002023-11-216613Actual
11612342.002023-09-216665Actual
9551280.002023-07-226636Budget
7404100.002023-05-246656Budget
5484323.812023-03-246628Actual
800870.002023-06-246673Budget
2052616.722024-05-2366212Actual
34661364.422025-06-2366113Actual
2035376.292024-05-2366311Actual
2250210.332024-07-2166112Actual
22270287.452024-07-216668Actual
11144254.122023-08-226668Actual
20734505.002024-06-236614Actual
27564162.462024-12-2166211Actual
9780655.002023-07-226617Actual
2055646.502024-05-2366612Actual
912970.002023-07-226673Budget
27618309.282024-12-2166411Actual
6994560.002023-05-246664Actual
35839562.672025-07-2266213Actual
34422298.642025-06-2366411Actual
29663436.002025-02-206667Actual
26733352.142024-11-2066213Actual
727280.002022-11-216666Budget
5683169.002023-04-236663Actual
30344221.002025-03-236673Actual
15104713.222023-12-226618Actual
261961201.002024-11-206617Actual
5016100.002023-03-246626Budget
30136287.222025-02-2066113Actual
27737412.472024-12-2166112Actual
34602395.452025-06-2366612Actual
32749894.002025-05-236665Actual
24391109.272024-09-2066411Actual
14721458.002023-12-226615Actual
2818473.002023-01-226636Actual
1788479.002024-03-236626Actual
33391178.422025-05-2366112Actual
1734520.972024-02-2166511Actual
198750.002022-11-216614Budget
262911081.402024-11-206618Actual
1582137.002024-01-226626Actual
2602464.002024-11-206626Actual
3192380.002023-01-226618Budget
32034640.492025-04-226668Actual
34811850.002025-07-226663Actual
13589225.002023-11-216673Actual
33569517.052025-05-2366613Actual
28688428.432025-01-2166111Actual
18087400.002024-03-236667Actual
13745442.002023-11-216665Actual
1846622.042024-03-2366112Actual
3051550.002023-01-226617Budget
35314615.002025-07-226667Actual
4175380.002023-02-216617Budget
2320229.002023-01-226663Actual
19830305.002024-05-236665Actual
4967280.002023-03-246616Budget
19944218.002024-05-236636Actual
5215200.002023-03-246666Budget
8724380.002023-06-246667Budget
7729276.842023-05-246628Actual
8055650.002023-06-246614Budget
10380.002022-11-216613Budget
284751098.002025-01-216617Actual
1522380.002022-12-226665Budget
14161531.392023-11-216668Actual
3111388.002023-01-226667Actual
36842247.572025-08-2266112Actual
5159100.002023-03-246656Budget
2049912.462024-05-2366112Actual
15735245.002024-01-226665Actual
10667380.002023-08-226636Budget
38053503.962025-09-2166612Actual
16204210.342024-01-2266111Actual
30789535.002025-03-236667Actual
235961019.002024-09-206613Actual
5764100.002023-04-236673Budget
3891170.002023-02-216626Actual
3239298.062023-01-226628Actual
18265218.852024-03-2366111Actual
15339128.422023-12-2266611Actual
10956380.002023-08-226667Budget
8991305.002023-07-226613Actual
32808305.002025-05-236616Actual
35693236.932025-07-2266112Actual
1991687.002024-05-236626Actual
291261078.002025-02-206613Actual
35401579.882025-07-226628Actual
7075363.002023-05-246615Actual
22117580.002024-07-216617Actual
22838546.002024-08-216665Actual
27797364.602024-12-2166612Actual
36081958.002025-08-226664Actual
27067396.002024-12-216665Actual
8255480.002023-06-246665Budget
7358372.002023-05-246646Actual
5951509.002023-04-236615Actual
37933475.242025-09-2166611Actual
9050215.002023-07-226663Actual
17023524.002024-02-216617Actual
1853280.002022-12-226666Budget
24660491.002024-10-216663Actual
8114480.002023-06-246664Budget
3560253.952025-07-2266511Actual
576426.002022-11-216636Actual
2879759.272025-01-2166511Actual
28417312.002025-01-216666Actual
1934483.002022-12-226617Actual
255689.272024-10-2166212Actual
191501031.402024-04-226618Actual
38730626.002025-10-226617Actual
7262200.002023-05-246626Budget
8056808.002023-06-246614Actual
810647.002022-11-216617Actual
14543660.002023-12-226663Actual
12023334.002023-09-216617Actual
5064261.002023-03-246636Actual
33781960.002025-06-236664Actual
22384151.832024-07-2166311Actual
1425043.312023-11-2166211Actual
10293550.002023-08-226614Budget
13617538.002023-11-216614Actual
4499315.002023-03-246613Actual
1188574.002023-09-216656Actual
30558287.002025-03-236616Actual
25221637.462024-10-216618Actual
9178650.002023-07-226614Budget
28770193.322025-01-2166411Actual
6139120.002023-04-236626Actual
21147640.002024-06-236667Actual

Generated 2025-12-21 16:20:22.778 UTC