[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22838546.002024-08-226665Actual
3626085.002025-08-236626Actual
13400200.002023-10-236668Budget
9550302.002023-07-236636Actual
1934483.002022-12-236617Actual
1829331.612024-03-2466211Actual
20919279.002024-06-246616Actual
28716107.142025-01-2266211Actual
32234381.622025-04-2366611Actual
25807820.002024-11-216614Actual
33038875.002025-05-246667Actual
11742191.002023-09-226626Actual
15224152.892023-12-2366111Actual
7311242.002023-05-256636Actual
7789200.002023-05-256668Budget
21828518.002024-07-226615Actual
6189331.002023-04-246636Actual
10107380.002023-08-236613Budget
9316380.002023-07-236615Budget
913068.002023-07-236673Actual
4637127.002023-03-256673Actual
3111388.002023-01-236667Actual
22059302.002024-07-226666Actual
9967414.732023-07-236628Actual
6340200.002023-04-246666Budget
11411550.002023-09-226614Budget
16881408.002024-02-226636Actual
671100.002022-11-226656Budget
3762380.002023-02-226665Budget
38053503.962025-09-2266612Actual
1057220.782022-11-226668Actual
4557200.002023-03-256663Budget
15875131.002024-01-236646Actual
12023334.002023-09-226617Actual
34281496.542025-06-246668Actual
9373401.002023-07-236665Actual
29571333.002025-02-216666Actual
12680434.002023-10-236615Actual
28359298.002025-01-226646Actual
12083380.002023-09-226667Budget
23448186.932024-08-2266611Actual
15642479.002024-01-236664Actual
10761100.002023-08-236656Budget
29459105.002025-02-216626Actual
7074380.002023-05-256615Budget
12082273.002023-09-226667Actual
29750511.702025-02-216628Actual
31083327.362025-03-2466611Actual
3941280.002023-02-226636Budget
9236582.002023-07-236664Actual
195851173.002024-05-246613Actual
33932336.002025-06-246616Actual
19618700.002024-05-246663Actual
8055650.002023-06-256614Budget
37438471.002025-09-226636Actual
1136370.002023-09-226673Budget
6339156.002023-04-246666Actual
10432647.002023-08-236615Actual
2641364.002023-01-236665Actual
3687075.232025-08-2366212Actual
31289294.242025-03-2466213Actual
10351316.002023-08-236664Actual
24872374.002024-10-226665Actual
32093428.432025-04-2366111Actual
32835122.002025-05-246626Actual
21861267.002024-07-226665Actual
13342200.002023-10-236628Budget
9372480.002023-07-236665Budget
27181447.002024-12-226636Actual
14921162.002023-12-236656Actual
34541430.552025-06-2466112Actual
38227705.002025-10-236613Actual
12412264.002023-10-236663Actual
22592887.002024-08-226613Actual
11613380.002023-09-226665Budget
296291345.002025-02-216617Actual
292461326.002025-02-216614Actual
23215435.942024-08-226628Actual
7543550.002023-05-256617Budget
11741100.002023-09-226626Budget
26136187.002024-11-216666Actual
623216.002022-11-226646Actual
38884552.612025-10-236668Actual
30789535.002025-03-246667Actual
34070200.002025-06-246666Actual
22626591.002024-08-226663Actual
34661364.422025-06-2466113Actual
370771291.002025-09-226613Actual
12271200.002023-09-226668Budget
5870380.002023-04-246664Budget
2503380.002023-01-236664Budget
12270281.392023-09-226668Actual
10714200.002023-08-236646Budget
480280.002022-11-226616Budget
25482160.342024-10-2266611Actual
1631340.122024-01-2366511Actual
11037843.522023-08-236618Actual
318811160.002025-04-236617Actual
17586550.002024-03-246663Actual
12822280.002023-10-236616Budget
14304111.402023-11-2266411Actual
34777916.002025-07-236613Actual
8725426.002023-06-256667Actual
18861137.002024-04-236616Actual
35280611.002025-07-236617Actual
727280.002022-11-226666Budget
3987205.002023-02-226646Actual
37847312.472025-09-2266311Actual
13861210.002023-11-226636Actual
308481820.812025-03-246618Actual
18087400.002024-03-246667Actual
2035376.292024-05-2466311Actual
688767.002023-05-256673Actual
34990712.002025-07-236615Actual
2074380.002022-12-236618Budget
1643216.722024-01-2366212Actual
21975332.002024-07-226636Actual
16112613.212024-01-236628Actual
284751098.002025-01-226617Actual
13293658.672023-10-236618Actual
4745380.002023-03-256664Budget
29487325.002025-02-216636Actual
22384151.832024-07-2266311Actual
2350717.782024-08-2266112Actual
353731290.502025-07-236618Actual
30194567.932025-02-2166613Actual
952380.002022-11-226618Budget
11694280.002023-09-226616Budget
6481554.002023-04-246667Actual
1522380.002022-12-236665Budget
21708131.002024-07-226673Actual
19676323.002024-05-246673Actual
9919480.002023-07-236618Budget
11884100.002023-09-226656Budget
18146496.542024-03-246618Actual
28417312.002025-01-226666Actual
23307215.662024-08-2266111Actual
32148177.362025-04-2366311Actual
8805763.222023-06-256618Actual
17938137.002024-03-246646Actual
27797364.602024-12-2266612Actual
313781201.002025-04-236613Actual
198750.002022-11-226614Budget
34221825.342025-06-246618Actual
19057540.002024-04-236617Actual
36643581.622025-08-2366111Actual
964474.002023-07-236656Actual
22238523.822024-07-226628Actual
2776546.502024-12-2266212Actual
22117580.002024-07-226617Actual
37733981.402025-09-226668Actual
38261736.002025-10-236663Actual
6808200.002023-05-256663Budget
35634253.962025-07-2366611Actual
376721023.832025-09-226618Actual
29036804.782025-01-2266213Actual
4887380.002023-03-256665Budget
16520778.002024-02-226613Actual
13152633.002023-10-236617Actual
12966211.002023-10-236646Actual
28950419.922025-01-2266612Actual
38533402.002025-10-236616Actual
8584335.002023-06-256666Actual
38440596.002025-10-236615Actual
21650464.002024-07-226663Actual
14277156.082023-11-2266311Actual
17798402.002024-03-246665Actual
38614174.002025-10-236646Actual
30372743.002025-03-246614Actual
3297270.782023-01-236668Actual
2585380.002023-01-236615Budget
31142308.212025-03-2466112Actual
31050260.342025-03-2466411Actual
11144254.122023-08-236668Actual
2292447.002024-08-226626Actual
1846622.042024-03-2466112Actual
17705431.002024-03-246664Actual
16145505.642024-01-236668Actual
10957560.002023-08-236667Actual
36464638.002025-08-236667Actual
39025402.892025-10-2366411Actual
8254414.002023-06-256665Actual
12539560.002023-10-236614Actual
11838200.002023-09-226646Budget
3377246.002023-02-226613Actual
11412800.002023-09-226614Actual
330971273.832025-05-246618Actual
11225380.002023-09-226613Budget
23809430.002024-09-216615Actual
12211200.002023-09-226628Budget
4967280.002023-03-256616Budget
3438218.002023-02-226663Actual
13887174.002023-11-226646Actual
18916230.002024-04-236636Actual
19091637.002024-04-236667Actual
1832096.512024-03-2466311Actual
2610495.002024-11-216656Actual
9177400.002023-07-236614Actual
5435480.002023-03-256618Budget
1726487.992024-02-2266211Actual
26230851.002024-11-216667Actual
18709346.002024-04-236664Actual
34249738.972025-06-246628Actual
341281314.002025-06-246617Actual
20298248.642024-05-2466111Actual
13617538.002023-11-226614Actual
23843295.002024-09-216665Actual
13401337.452023-10-236668Actual
5112242.002023-03-256646Actual
36140970.002025-08-236615Actual
811550.002022-11-226617Budget
25936619.002024-11-216665Actual
37231928.002025-09-226664Actual
15165475.332023-12-236668Actual
5623420.002023-04-246613Actual
3905262.462025-10-2366511Actual
33840492.002025-06-246615Actual
28007707.002025-01-226663Actual
9920670.792023-07-236618Actual
36725262.472025-08-2366411Actual
19796660.002024-05-246615Actual
32385201.262025-04-2366113Actual
25396107.142024-10-2266311Actual
1623233.742024-01-2366211Actual
38169460.912025-09-2266613Actual
35521209.272025-07-2366211Actual
10294470.002023-08-236614Actual
20734505.002024-06-246614Actual
5684200.002023-04-246663Budget
38560147.002025-10-236626Actual
577380.002022-11-226636Budget
20860553.002024-06-246665Actual
1854248.002022-12-236666Actual
68200.002022-11-226663Actual
1604280.002022-12-236616Budget
22357124.172024-07-2266211Actual
34039190.002025-06-246656Actual
4558178.002023-03-256663Actual
2721310.002023-01-236616Actual
9049200.002023-07-236663Budget
1949714.592024-04-2366212Actual
2250210.332024-07-2266112Actual
29160640.002025-02-216663Actual
17857311.002024-03-246616Actual
2152730.552024-06-2466112Actual
30909849.582025-03-246668Actual
2640380.002023-01-236665Budget
35138452.002025-07-236636Actual
32293208.212025-04-2366112Actual
13529600.002023-11-226663Actual
37019567.932025-08-2366613Actual
4035100.002023-02-226656Budget
37464193.002025-09-226646Actual
16733563.002024-02-226615Actual
174379.272024-02-2266112Actual
2319200.002023-01-236663Budget
280931002.002025-01-226614Actual
30613225.002025-03-246636Actual
1999695.002024-05-246656Actual
10618157.002023-08-236626Actual
19970128.002024-05-246646Actual
10488380.002023-08-236665Budget
32412374.942025-04-2366213Actual
2495839.002024-10-226626Actual
25997153.002024-11-216616Actual
9502138.002023-07-236626Actual
1734520.972024-02-2266511Actual
1628687.992024-01-2366411Actual
37197687.002025-09-226614Actual
2970359.002023-01-236666Actual
23688141.002024-09-216673Actual
16640355.002024-02-226614Actual
21326118.852024-06-2466111Actual
27536510.342024-12-2266111Actual
14814203.002023-12-236616Actual
800870.002023-06-256673Budget
951782.912022-11-226618Actual
22329125.232024-07-2266111Actual
2545061.402024-10-2266511Actual
810647.002022-11-226617Actual
37874199.702025-09-2266411Actual
2032640.122024-05-2466211Actual
15735245.002024-01-236665Actual
3566550.002023-02-226614Budget
37169170.002025-09-226673Actual
4685655.002023-03-256614Actual
31739252.002025-04-236636Actual
5354380.002023-03-256667Budget
2501294.002024-10-226646Actual
25841384.002024-11-216664Actual
32915143.002025-05-246656Actual
17552786.002024-03-246613Actual
37490174.002025-09-226656Actual
33125531.392025-05-246628Actual
5484323.812023-03-256628Actual
30252946.002025-03-246613Actual
5543200.002023-03-256668Budget
28688428.432025-01-2266111Actual
1582137.002024-01-236626Actual
2353829.482024-08-2266612Actual
8527100.002023-06-256656Budget
1935550.002022-12-236617Budget
30968326.302025-03-2466111Actual
28596705.642025-01-226628Actual
36902488.002025-08-2366612Actual
30639205.002025-03-246646Actual
10352480.002023-08-236664Budget
3843346.002023-02-226616Actual
14128485.942023-11-226628Actual
14869357.002023-12-236636Actual
127566.002022-12-236673Actual
2399101.002023-01-236673Actual
27678235.872024-12-2266611Actual
28333505.002025-01-226636Actual
12163442.002023-09-226618Actual
35721150.762025-07-2366212Actual
8113426.002023-06-256664Actual
31262173.182025-03-2466113Actual
21113664.002024-06-246617Actual
13071223.002023-10-236666Actual
3110480.002023-01-236667Budget
2055646.502024-05-2466612Actual
1748280.002022-12-236646Budget
11942280.002023-09-226666Budget
10713177.002023-08-236646Actual
20207613.212024-05-246628Actual
197700.002022-11-226614Actual
12599524.002023-10-236664Actual
38347743.002025-10-236614Actual
4174531.002023-02-226617Actual
39264331.082025-10-2366113Actual
10165197.002023-08-236663Actual
36783408.212025-08-2366611Actual
22684196.002024-08-226673Actual
20440134.802024-05-2466611Actual
7213394.002023-05-256616Actual
4314480.002023-02-226618Budget
6139120.002023-04-246626Actual
15608315.002024-01-236614Actual
34340619.922025-06-2466111Actual
2830592.002025-01-226626Actual
2333584.802024-08-2266211Actual
20239711.702024-05-246668Actual
28509600.002025-01-226667Actual
1460191.002023-12-236673Actual
29539132.002025-02-216656Actual
4886293.002023-03-256665Actual
3626369.002023-02-226664Actual
2392954.002024-09-216626Actual
274161351.112024-12-226618Actual
7870380.002023-06-256613Budget
9598198.002023-07-236646Actual
1749439.062024-02-2266612Actual
35434463.212025-07-236668Actual
21736480.002024-07-226614Actual
4034101.002023-02-226656Actual
36288387.002025-08-236636Actual
16204210.342024-01-2366111Actual
13153480.002023-10-236617Budget
28770193.322025-01-2266411Actual
5542220.782023-03-256668Actual
7600380.002023-05-256667Budget
11553480.002023-09-226615Budget
6993480.002023-05-256664Budget
3051550.002023-01-236617Budget
8056808.002023-06-256614Actual
19830305.002024-05-246665Actual
36842247.572025-08-2366112Actual
38474468.002025-10-236665Actual
4361461.702023-02-226628Actual
12600480.002023-10-236664Budget
1382491.002022-12-236664Actual
1527975.232023-12-2366311Actual
10899491.002023-08-236617Actual
2542386.932024-10-2266411Actual
5355273.002023-03-256667Actual
339380.002022-11-226615Budget
3782063.532025-09-2266211Actual
29339638.002025-02-216615Actual
14005819.002023-11-226617Actual
29432237.002025-02-216616Actual
7358372.002023-05-256646Actual
27618309.282024-12-2266411Actual
35314615.002025-07-236667Actual
30665108.002025-03-246656Actual
10617100.002023-08-236626Budget
5159100.002023-03-256656Budget
16554527.002024-02-226663Actual
38112392.492025-09-2266113Actual
5812550.002023-04-246614Budget
31765186.002025-04-236646Actual
17023524.002024-02-226617Actual
20974288.002024-06-246636Actual
17236131.612024-02-2266111Actual
29068281.962025-01-2266613Actual
14222125.232023-11-2266111Actual
33719276.002025-06-246673Actual
14721458.002023-12-236615Actual
34719511.792025-06-2466613Actual
1196313.002022-12-236663Actual
24098535.002024-09-216617Actual
14755289.002023-12-236665Actual
2040775.232024-05-2466511Actual
15933150.002024-01-236666Actual
3844280.002023-02-226616Budget
30996107.142025-03-2466211Actual
2554125.232024-10-2266112Actual
32889270.002025-05-246646Actual
479198.002022-11-226616Actual
5811546.002023-04-246614Actual
14841127.002023-12-236626Actual
14629376.002023-12-236614Actual
6749532.002023-05-256613Actual
14543660.002023-12-236663Actual
1700213.002022-12-236636Actual
31625766.002025-04-236665Actual
8853281.392023-06-256628Actual
2447860.002023-01-236614Actual
14895103.002023-12-236646Actual
7310280.002023-05-256636Budget
3675295.442025-08-2366511Actual
11790473.002023-09-226636Actual
32326389.062025-04-2366612Actual
10166200.002023-08-236663Budget
261961201.002024-11-216617Actual
2819380.002023-01-236636Budget
30697270.002025-03-246666Actual
33005943.002025-05-246617Actual
17672653.002024-03-246614Actual
23902361.002024-09-216616Actual
13213286.002023-10-236667Actual
35871574.952025-07-2366613Actual
1937961.402024-04-2366511Actual
33781960.002025-06-246664Actual
7262200.002023-05-256626Budget
10026317.752023-07-236668Actual
18407116.722024-03-2466611Actual
372901105.002025-09-226615Actual
15522582.002024-01-236663Actual
8195380.002023-06-256615Budget
32121142.252025-04-2366211Actual
29373437.002025-02-216665Actual
2891761.402025-01-2266212Actual
36961301.262025-08-2366113Actual
1640522.042024-01-2366112Actual
9501200.002023-07-236626Budget
291261078.002025-02-216613Actual
11085200.002023-08-236628Budget
1188574.002023-09-226656Actual
22712584.002024-08-226614Actual
13913137.002023-11-226656Actual
18676389.002024-04-236614Actual
359291175.002025-08-236613Actual
23389142.252024-08-2266411Actual
31711109.002025-04-236626Actual
3192380.002023-01-236618Budget
17912330.002024-03-246636Actual
396380.002022-11-226665Budget
2122200.002022-12-236628Budget
728285.002022-11-226666Actual
18590655.002024-04-236663Actual
13711518.002023-11-226615Actual
33332376.302025-05-2466611Actual
34811850.002025-07-236663Actual
25128677.002024-10-226617Actual
7133554.002023-05-256665Actual
26765492.492024-11-2166613Actual
12212307.152023-09-226628Actual
27323850.002024-12-226617Actual
314981141.002025-04-236614Actual
3763385.002023-02-226665Actual
576426.002022-11-226636Actual
33299140.122025-05-2466411Actual
1993522.002022-12-236667Actual
2644063.532024-11-2166211Actual
30755832.002025-03-246617Actual
388231111.712025-10-236618Actual
23630655.002024-09-216663Actual
7869390.002023-06-256613Actual
32594167.002025-05-246673Actual
34395217.782025-06-2466311Actual
14953180.002023-12-236666Actual
25249407.152024-10-226628Actual
28219638.002025-01-226665Actual
15011895.002023-12-236617Actual
27915680.212024-12-2266613Actual
16025591.002024-01-236667Actual
21354113.532024-06-2466211Actual
33158519.272025-05-246668Actual
26915283.002024-12-226673Actual
3802084.802025-09-2266212Actual
13650443.002023-11-226664Actual
5951509.002023-04-246615Actual
688870.002023-05-256673Budget
6807164.002023-05-256663Actual
20086640.002024-05-246617Actual
27233126.002024-12-226656Actual
2664735.872024-11-2166612Actual
3444995.442025-06-2466511Actual
16674266.002024-02-226664Actual

Generated 2025-12-22 08:28:57.172 UTC