[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 61   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29459105.002025-02-206626Actual
12351380.002023-10-226613Budget
26494127.362024-11-2066411Actual
30136287.222025-02-2066113Actual
5216177.002023-03-246666Actual
15580185.002024-01-226673Actual
14510713.002023-12-226613Actual
1929822.042024-04-2266211Actual
1140380.002022-12-226613Budget
2456822.042024-09-2066612Actual
36842247.572025-08-2266112Actual
17912330.002024-03-236636Actual
4418200.002023-02-216668Budget
28716107.142025-01-2166211Actual
30613225.002025-03-236636Actual
1136459.002023-09-216673Actual
3987205.002023-02-216646Actual
5683169.002023-04-236663Actual
24218613.212024-09-206628Actual
6481554.002023-04-236667Actual
20440134.802024-05-2366611Actual
35314615.002025-07-226667Actual
31625766.002025-04-226665Actual
33217641.202025-05-2366111Actual
9700280.002023-07-226666Budget
35164183.002025-07-226646Actual
31262173.182025-03-2366113Actual
1932585.872024-04-2266311Actual
15701485.002024-01-226615Actual
35401579.882025-07-226628Actual
28596705.642025-01-216628Actual
31203612.472025-03-2366612Actual
33272120.972025-05-2366311Actual
31791171.002025-04-226656Actual
1539820.972023-12-2266112Actual
26915283.002024-12-216673Actual
5869338.002023-04-236664Actual
26823628.002024-12-216613Actual
28333505.002025-01-216636Actual
12082273.002023-09-216667Actual
27973630.002025-01-216613Actual
8584335.002023-06-246666Actual
5015103.002023-03-246626Actual
9781550.002023-07-226617Budget
2536934.802024-10-2166211Actual
31083327.362025-03-2366611Actual
39264331.082025-10-2266113Actual
2448750.002023-01-226614Budget
10666468.002023-08-226636Actual
2641364.002023-01-226665Actual
34719511.792025-06-2366613Actual
7870380.002023-06-246613Budget
7357280.002023-05-246646Budget
33125531.392025-05-236628Actual
5016100.002023-03-246626Budget
5158158.002023-03-246656Actual
28688428.432025-01-2166111Actual
35222307.002025-07-226666Actual
36340148.002025-08-226656Actual
6340200.002023-04-236666Budget
3675295.442025-08-2266511Actual
27477348.062024-12-216668Actual
255380.002022-11-216664Budget
30665108.002025-03-236656Actual
17764356.002024-03-236615Actual
24746506.002024-10-216614Actual
36725262.472025-08-2266411Actual
39144295.452025-10-2266112Actual
1935550.002022-12-226617Budget
353731290.502025-07-226618Actual
22384151.832024-07-2166311Actual
68200.002022-11-216663Actual
11884100.002023-09-216656Budget
21147640.002024-06-236667Actual
2341636.932024-08-2166511Actual
10957560.002023-08-226667Actual
10898480.002023-08-226617Budget
1139445.002022-12-226613Actual
2194794.002024-07-216626Actual
11226444.002023-09-216613Actual
38560147.002025-10-226626Actual
19411178.422024-04-2266611Actual
32622968.002025-05-236614Actual
32293208.212025-04-2266112Actual
7262200.002023-05-246626Budget
27645103.952024-12-2166511Actual
314981141.002025-04-226614Actual
6936760.002023-05-246614Actual
32148177.362025-04-2266311Actual
26351792.002024-11-206668Actual
2913100.002023-01-226656Budget
36902488.002025-08-2266612Actual
1829331.612024-03-2366211Actual
9178650.002023-07-226614Budget
7729276.842023-05-246628Actual
6935650.002023-05-246614Budget
2320229.002023-01-226663Actual
1623233.742024-01-2266211Actual
174379.272024-02-2166112Actual
10107380.002023-08-226613Budget
25341143.312024-10-2166111Actual
11613380.002023-09-216665Budget
29783734.432025-02-206668Actual
21861267.002024-07-216665Actual
16520778.002024-02-216613Actual
7074380.002023-05-246615Budget
4313608.672023-02-216618Actual
4638100.002023-03-246673Budget
15306142.252023-12-2266411Actual
2504305.002023-01-226664Actual
2770100.002023-01-226626Budget
1628687.992024-01-2266411Actual
2879759.272025-01-2166511Actual
9453404.002023-07-226616Actual
2495839.002024-10-216626Actual
23630655.002024-09-206663Actual
11791380.002023-09-216636Budget
33452464.602025-05-2366612Actual
29842442.262025-02-2066111Actual
964474.002023-07-226656Actual
10108330.002023-08-226613Actual
35110137.002025-07-226626Actual
27737412.472024-12-2166112Actual
2722280.002023-01-226616Budget
2094669.002024-06-236626Actual
23389142.252024-08-2166411Actual
33873809.002025-06-236665Actual
1543029.482023-12-2266612Actual
37792344.382025-09-2166111Actual
23004153.002024-08-216656Actual
23957193.002024-09-206636Actual
32175159.272025-04-2266411Actual
37019567.932025-08-2266613Actual
21408149.702024-06-2366411Actual
26706173.182024-11-2066113Actual
15522582.002024-01-226663Actual
24009144.002024-09-206656Actual
38112392.492025-09-2166113Actual
6750380.002023-05-246613Budget
15735245.002024-01-226665Actual
3377246.002023-02-216613Actual
17236131.612024-02-2166111Actual
17995210.002024-03-236666Actual
2181414.732022-12-226668Actual
1896866.002024-04-226656Actual
15045473.002023-12-226667Actual
13650443.002023-11-216664Actual
191501031.402024-04-226618Actual
23448186.932024-08-2166611Actual
34777916.002025-07-226613Actual
5354380.002023-03-246667Budget
7601524.002023-05-246667Actual
35190109.002025-07-226656Actual
3436877.362025-06-2366211Actual
9597280.002023-07-226646Budget
7133554.002023-05-246665Actual
952380.002022-11-216618Budget
17291127.362024-02-2166311Actual
10569280.002023-08-226616Budget
339380.002022-11-216615Budget
6562967.772023-04-236618Actual
30558287.002025-03-236616Actual
34541430.552025-06-2366112Actual
22117580.002024-07-216617Actual
2542386.932024-10-2166411Actual
1249170.002023-10-226673Budget
32536443.002025-05-236663Actual
9373401.002023-07-226665Actual
623216.002022-11-216646Actual
2049912.462024-05-2366112Actual
36140970.002025-08-226615Actual
26857716.002024-12-216663Actual
16907179.002024-02-216646Actual
10433480.002023-08-226615Budget
9920670.792023-07-226618Actual
365231525.352025-08-226618Actual
810647.002022-11-216617Actual
6609352.602023-04-236628Actual
2055646.502024-05-2366612Actual
33747835.002025-06-236614Actual
10956380.002023-08-226667Budget
5159100.002023-03-246656Budget
21769383.002024-07-216664Actual
4500280.002023-03-246613Budget
7682480.002023-05-246618Budget
22059302.002024-07-216666Actual
18556888.002024-04-226613Actual
36020185.002025-08-226673Actual
212061137.472024-06-236618Actual
5951509.002023-04-236615Actual
11790473.002023-09-216636Actual
1849848.632024-03-2366612Actual
9235480.002023-07-226664Budget
36233384.002025-08-226616Actual
30639205.002025-03-236646Actual
1433683.742023-11-2166611Actual
17023524.002024-02-216617Actual
30016314.592025-02-2066112Actual
23902361.002024-09-206616Actual
9598198.002023-07-226646Actual
330971273.832025-05-236618Actual
25779167.002024-11-206673Actual
14755289.002023-12-226665Actual
8665465.002023-06-246617Actual
4968322.002023-03-246616Actual
1196313.002022-12-226663Actual
31320567.932025-03-2366613Actual
35083187.002025-07-226616Actual
32808305.002025-05-236616Actual
2602464.002024-11-206626Actual
13913137.002023-11-216656Actual
1460191.002023-12-226673Actual
308481820.812025-03-236618Actual
245378.212024-09-2066212Actual
23215435.942024-08-216628Actual
4093200.002023-02-216666Budget
397503.002022-11-216665Actual
10667380.002023-08-226636Budget
28417312.002025-01-216666Actual
1934483.002022-12-226617Actual
5296380.002023-03-246617Budget
1734520.972024-02-2166511Actual
376721023.832025-09-216618Actual
15080.002022-11-216673Budget
35753650.772025-07-2266612Actual
5542220.782023-03-246668Actual
20860553.002024-06-236665Actual
28185691.002025-01-216615Actual
315911105.002025-04-226615Actual
2664735.872024-11-2066612Actual
39085333.742025-10-2266611Actual
28509600.002025-01-216667Actual
1685394.002024-02-216626Actual
32034640.492025-04-226668Actual
9967414.732023-07-226628Actual
1640522.042024-01-2266112Actual
24660491.002024-10-216663Actual
4034101.002023-02-216656Actual
3518100.002023-02-216673Budget
3192380.002023-01-226618Budget
26976700.002024-12-216664Actual
34688287.222025-06-2366213Actual
24309182.682024-09-2066111Actual
31470191.002025-04-226673Actual
33511234.592025-05-2366113Actual
35812197.752025-07-2266113Actual
7681628.372023-05-246618Actual
35575249.702025-07-2266411Actual
29924211.402025-02-2066411Actual
9502138.002023-07-226626Actual
11411550.002023-09-216614Budget
25396107.142024-10-2166311Actual
26467134.802024-11-2066311Actual
6420380.002023-04-236617Budget
10818223.002023-08-226666Actual
11471480.002023-09-216664Budget
11085200.002023-08-226628Budget
19796660.002024-05-236615Actual
34602395.452025-06-2366612Actual
16554527.002024-02-216663Actual
1383381.002023-11-216626Actual
16965172.002024-02-216666Actual
14304111.402023-11-2166411Actual
20207613.212024-05-236628Actual
38139531.092025-09-2166213Actual
35839562.672025-07-2266213Actual
32594167.002025-05-236673Actual
7214280.002023-05-246616Budget
23843295.002024-09-206665Actual
33391178.422025-05-2366112Actual
1652100.002022-12-226626Budget
338400.002022-11-216615Actual
11553480.002023-09-216615Budget
4827480.002023-03-246615Budget
36783408.212025-08-2266611Actual
33538504.772025-05-2366213Actual
197700.002022-11-216614Actual
6092280.002023-04-236616Budget
30996107.142025-03-2366211Actual
527149.002022-11-216626Actual
7461213.002023-05-246666Actual
2074380.002022-12-226618Budget
198750.002022-11-216614Budget
10026317.752023-07-226668Actual
4094298.002023-02-216666Actual
12821312.002023-10-226616Actual
13342200.002023-10-226628Budget
18590655.002024-04-226663Actual
297221290.502025-02-206618Actual
2891761.402025-01-2166212Actual
5065280.002023-03-246636Budget
15339128.422023-12-2266611Actual
34422298.642025-06-2366411Actual
235961019.002024-09-206613Actual
1726487.992024-02-2166211Actual
29373437.002025-02-206665Actual
2297894.002024-08-216646Actual
2970359.002023-01-226666Actual
4362200.002023-02-216628Budget
127566.002022-12-226673Actual
27678235.872024-12-2166611Actual
12822280.002023-10-226616Budget
34281496.542025-06-236668Actual
4685655.002023-03-246614Actual
20919279.002024-06-236616Actual
8805763.222023-06-246618Actual
1646222.042024-01-2266612Actual
1749439.062024-02-2166612Actual
21113664.002024-06-236617Actual
2969280.002023-01-226666Budget
240080.002023-01-226673Budget
3437200.002023-02-216663Budget
6749532.002023-05-246613Actual
34569170.982025-06-2366212Actual
15642479.002024-01-226664Actual
22746261.002024-08-216664Actual
2392954.002024-09-206626Actual
1381380.002022-12-226664Budget
5764100.002023-04-236673Budget
30755832.002025-03-236617Actual
21055148.002024-06-236666Actual
6808200.002023-05-246663Budget
9838380.002023-07-226667Budget
3296200.002023-01-226668Budget
3110480.002023-01-226667Budget
27357615.002024-12-216667Actual
38053503.962025-09-2166612Actual
17857311.002024-03-236616Actual
11941322.002023-09-216666Actual
800870.002023-06-246673Budget
15875131.002024-01-226646Actual
2447860.002023-01-226614Actual
12681480.002023-10-226615Budget
21381109.272024-06-2366311Actual
1854248.002022-12-226666Actual
370771291.002025-09-216613Actual
19944218.002024-05-236636Actual
24838307.002024-10-216615Actual
33719276.002025-06-236673Actual
35493422.042025-07-2266111Actual
25997153.002024-11-206616Actual
15165475.332023-12-226668Actual
5483200.002023-03-246628Budget
22210893.522024-07-216618Actual
12600480.002023-10-226664Budget
38672319.002025-10-226666Actual
1947015.652024-04-2266112Actual
11552436.002023-09-216615Actual
18347128.422024-03-2366411Actual
5484323.812023-03-246628Actual
31739252.002025-04-226636Actual
33038875.002025-05-236667Actual
8911211.692023-06-246668Actual
4232380.002023-02-216667Budget
13529600.002023-11-216663Actual
33661602.002025-06-236663Actual
37324627.002025-09-216665Actual
14662319.002023-12-226664Actual
23716497.002024-09-206614Actual
12163442.002023-09-216618Actual
12540550.002023-10-226614Budget
8480302.002023-06-246646Actual
16145505.642024-01-226668Actual
23809430.002024-09-206615Actual
26319511.702024-11-206628Actual
30077379.492025-02-2066612Actual
36464638.002025-08-226667Actual
67200.002022-11-216663Budget
23248545.032024-08-216668Actual
15991513.002024-01-226617Actual
37733981.402025-09-216668Actual
25038106.002024-10-216656Actual
9551280.002023-07-226636Budget
25685791.002024-11-206613Actual
32715791.002025-05-236615Actual
38169460.912025-09-2166613Actual
3240200.002023-01-226628Budget
21326118.852024-06-2366111Actual
21000202.002024-06-236646Actual
1024585.002023-08-226673Actual
1949714.592024-04-2266212Actual
670179.002022-11-216656Actual
34221825.342025-06-236618Actual
2661429.482024-11-2066112Actual
21267290.482024-06-236668Actual
7075363.002023-05-246615Actual
165179.002022-12-226626Actual
10489560.002023-08-226665Actual
7311242.002023-05-246636Actual
27536510.342024-12-2166111Actual
8384158.002023-06-246626Actual
1992480.002022-12-226667Budget
6993480.002023-05-246664Budget
31765186.002025-04-226646Actual
30194567.932025-02-2066613Actual
3790159.272025-09-2166511Actual
6236182.002023-04-236646Actual
13341325.332023-10-226628Actual
29280710.002025-02-206664Actual
30372743.002025-03-236614Actual
1853280.002022-12-226666Budget
36961301.262025-08-2266113Actual
25902499.002024-11-206615Actual
13012100.002023-10-226656Budget
29036804.782025-01-2166213Actual
33245266.722025-05-2366211Actual
3687075.232025-08-2266212Actual
34395217.782025-06-2366311Actual
36081958.002025-08-226664Actual
4174531.002023-02-216617Actual
28950419.922025-01-2166612Actual
6235200.002023-04-236646Budget
8056808.002023-06-246614Actual
22592887.002024-08-216613Actual
12022480.002023-09-216617Budget
36698320.982025-08-2266311Actual
34013256.002025-06-236646Actual
39291646.882025-10-2266213Actual
21708131.002024-07-216673Actual
34897950.002025-07-226614Actual
20086640.002024-05-236617Actual
3844280.002023-02-216616Budget
1523278.002022-12-226665Actual
28743336.942025-01-2166311Actual
2073596.552022-12-226618Actual
36314331.002025-08-226646Actual
3565590.002023-02-216614Actual
17057495.002024-02-216667Actual
8854200.002023-06-246628Budget
325021275.002025-05-236613Actual
31050260.342025-03-2366411Actual
20239711.702024-05-236668Actual
27618309.282024-12-2166411Actual
1795100.002022-12-226656Budget
2865305.002023-01-226646Actual
29432237.002025-02-206616Actual
30499657.002025-03-236665Actual
195851173.002024-05-236613Actual
1701380.002022-12-226636Budget
8724380.002023-06-246667Budget
3843346.002023-02-216616Actual
3517112.002023-02-216673Actual
28359298.002025-01-216646Actual
12918307.002023-10-226636Actual
10714200.002023-08-226646Budget
14277156.082023-11-2166311Actual
37490174.002025-09-216656Actual
32385201.262025-04-2266113Actual
624280.002022-11-216646Budget
26136187.002024-11-206666Actual
4499315.002023-03-246613Actual
20768319.002024-06-236664Actual
3941280.002023-02-216636Budget
8114480.002023-06-246664Budget
1382491.002022-12-226664Actual
8383200.002023-06-246626Budget
11038480.002023-08-226618Budget
18676389.002024-04-226614Actual
27126237.002024-12-216616Actual
29663436.002025-02-206667Actual
7789200.002023-05-246668Budget
28770193.322025-01-2166411Actual
26733352.142024-11-2066213Actual
8991305.002023-07-226613Actual
1746416.722024-02-2166212Actual
341281314.002025-06-236617Actual
29487325.002025-02-206636Actual
25719559.002024-11-206663Actual
27564162.462024-12-2166211Actual
32001511.702025-04-226628Actual
1999695.002024-05-236656Actual
11693416.002023-09-216616Actual
38640151.002025-10-226656Actual
18206496.542024-03-236668Actual
7404100.002023-05-246656Budget
14869357.002023-12-226636Actual
912970.002023-07-226673Budget
4175380.002023-02-216617Budget
7928200.002023-06-246663Budget
25482160.342024-10-2166611Actual
13401337.452023-10-226668Actual
6011380.002023-04-236665Budget
32093428.432025-04-2266111Actual
12599524.002023-10-226664Actual
25162556.002024-10-216667Actual
1323880.002022-12-226614Actual
10617100.002023-08-226626Budget
20120400.002024-05-236667Actual
4637127.002023-03-246673Actual
2559934.802024-10-2166612Actual
22626591.002024-08-216663Actual
4686550.002023-03-246614Budget
24931209.002024-10-216616Actual
35548253.962025-07-2266311Actual
15104713.222023-12-226618Actual
24872374.002024-10-216665Actual
19091637.002024-04-226667Actual
35962674.002025-08-226663Actual
13711518.002023-11-216615Actual
35138452.002025-07-226636Actual

Generated 2025-12-22 02:39:37.557 UTC