[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339380.002022-11-216615Budget
3905262.462025-10-2266511Actual
31050260.342025-03-2366411Actual
1993522.002022-12-226667Actual
13152633.002023-10-226617Actual
7133554.002023-05-246665Actual
21861267.002024-07-216665Actual
10899491.002023-08-226617Actual
10818223.002023-08-226666Actual
31625766.002025-04-226665Actual
30909849.582025-03-236668Actual
15522582.002024-01-226663Actual
3518100.002023-02-216673Budget
2451030.552024-09-2066112Actual
30344221.002025-03-236673Actual
12211200.002023-09-216628Budget
24779322.002024-10-216664Actual
32385201.262025-04-2266113Actual
25128677.002024-10-216617Actual
5543200.002023-03-246668Budget
26136187.002024-11-206666Actual
1937961.402024-04-2266511Actual
12083380.002023-09-216667Budget
8432325.002023-06-246636Actual
4638100.002023-03-246673Budget
7214280.002023-05-246616Budget
32001511.702025-04-226628Actual
396380.002022-11-216665Budget
13861210.002023-11-216636Actual
2253451.822024-07-2166612Actual
195851173.002024-05-236613Actual
3891170.002023-02-216626Actual
9236582.002023-07-226664Actual
5065280.002023-03-246636Budget
8480302.002023-06-246646Actual
18556888.002024-04-226613Actual
869426.002022-11-216667Actual
2503380.002023-01-226664Budget
2819380.002023-01-226636Budget
9454280.002023-07-226616Budget
29571333.002025-02-206666Actual
35634253.962025-07-2266611Actual
36288387.002025-08-226636Actual
16025591.002024-01-226667Actual
25807820.002024-11-206614Actual
2073596.552022-12-226618Actual
3566550.002023-02-216614Budget
1849848.632024-03-2366612Actual
7788293.512023-05-246668Actual
34039190.002025-06-236656Actual
9453404.002023-07-226616Actual
12965200.002023-10-226646Budget
28568869.282025-01-216618Actual
3626369.002023-02-216664Actual
1788479.002024-03-236626Actual
35871574.952025-07-2266613Actual
9699177.002023-07-226666Actual
1383381.002023-11-216626Actual
6480380.002023-04-236667Budget
36174468.002025-08-226665Actual
22357124.172024-07-2166211Actual
1433683.742023-11-2166611Actual
19091637.002024-04-226667Actual
32656644.002025-05-236664Actual
14128485.942023-11-216628Actual
240080.002023-01-226673Budget
206141092.002024-06-236613Actual
14100645.032023-11-216618Actual
16084993.522024-01-226618Actual
10352480.002023-08-226664Budget
37169170.002025-09-216673Actual
134951173.002023-11-216613Actual
38474468.002025-10-226665Actual
2879759.272025-01-2166511Actual
23307215.662024-08-2166111Actual
21708131.002024-07-216673Actual
1195200.002022-12-226663Budget
7600380.002023-05-246667Budget
11741100.002023-09-216626Budget
1056200.002022-11-216668Budget
1442210.332023-11-2166212Actual
1460191.002023-12-226673Actual
36783408.212025-08-2266611Actual
4175380.002023-02-216617Budget
26078187.002024-11-206646Actual
23187670.792024-08-216618Actual
8805763.222023-06-246618Actual
22626591.002024-08-216663Actual
8114480.002023-06-246664Budget
4035100.002023-02-216656Budget
3239298.062023-01-226628Actual
24131450.002024-09-206667Actual
4362200.002023-02-216628Budget
21617637.002024-07-216613Actual
8433280.002023-06-246636Budget
4685655.002023-03-246614Actual
35138452.002025-07-226636Actual
2122200.002022-12-226628Budget
370771291.002025-09-216613Actual
11283200.002023-09-216663Budget
36020185.002025-08-226673Actual
18347128.422024-03-2366411Actual
27207208.002024-12-216646Actual
14277156.082023-11-2166311Actual
30697270.002025-03-236666Actual
14814203.002023-12-226616Actual
8911211.692023-06-246668Actual
8724380.002023-06-246667Budget
14222125.232023-11-2166111Actual
284751098.002025-01-216617Actual
8479280.002023-06-246646Budget
29750511.702025-02-206628Actual
15339128.422023-12-2266611Actual
13294480.002023-10-226618Budget
37933475.242025-09-2166611Actual
38640151.002025-10-226656Actual
37580742.002025-09-216617Actual
1188574.002023-09-216656Actual
20207613.212024-05-236628Actual
2074380.002022-12-226618Budget
7870380.002023-06-246613Budget
5216177.002023-03-246666Actual
35812197.752025-07-2266113Actual
1700213.002022-12-226636Actual
21354113.532024-06-2366211Actual
17116620.792024-02-216618Actual
37522287.002025-09-216666Actual
15306142.252023-12-2266411Actual
20440134.802024-05-2366611Actual
27856287.222024-12-2166113Actual
19737312.002024-05-236664Actual
22805360.002024-08-216615Actual
12821312.002023-10-226616Actual
6669200.002023-04-236668Budget
13153480.002023-10-226617Budget
6420380.002023-04-236617Budget
165179.002022-12-226626Actual
2536934.802024-10-2166211Actual
9919480.002023-07-226618Budget
34013256.002025-06-236646Actual
28385143.002025-01-216656Actual
23036209.002024-08-216666Actual
6340200.002023-04-236666Budget
19618700.002024-05-236663Actual
37792344.382025-09-2166111Actual
33245266.722025-05-2366211Actual
24040253.002024-09-206666Actual
38112392.492025-09-2166113Actual
5158158.002023-03-246656Actual
31532530.002025-04-226664Actual
3843346.002023-02-216616Actual
577380.002022-11-216636Budget
2152730.552024-06-2366112Actual
12539560.002023-10-226614Actual
21000202.002024-06-236646Actual
2559934.802024-10-2166612Actual
13342200.002023-10-226628Budget
8195380.002023-06-246615Budget
670179.002022-11-216656Actual
13745442.002023-11-216665Actual
35962674.002025-08-226663Actual
21113664.002024-06-236617Actual
24309182.682024-09-2066111Actual
18407116.722024-03-2366611Actual
13341325.332023-10-226628Actual
2610495.002024-11-206656Actual
14005819.002023-11-216617Actual
33569517.052025-05-2366613Actual
9968200.002023-07-226628Budget
913068.002023-07-226673Actual
16145505.642024-01-226668Actual
20974288.002024-06-236636Actual
7404100.002023-05-246656Budget
365231525.352025-08-226618Actual
480280.002022-11-216616Budget
2319200.002023-01-226663Budget
4361461.702023-02-216628Actual
12351380.002023-10-226613Budget
1324750.002022-12-226614Budget
12270281.392023-09-216668Actual
11613380.002023-09-216665Budget
32093428.432025-04-2266111Actual
15132342.002023-12-226628Actual
810647.002022-11-216617Actual
8806480.002023-06-246618Budget
25221637.462024-10-216618Actual
4886293.002023-03-246665Actual
36340148.002025-08-226656Actual
23630655.002024-09-206663Actual
8665465.002023-06-246617Actual
24872374.002024-10-216665Actual
13293658.672023-10-226618Actual
5763122.002023-04-236673Actual
3191738.972023-01-226618Actual
23902361.002024-09-206616Actual
2456822.042024-09-2066612Actual
4093200.002023-02-216666Budget
28889343.322025-01-2166112Actual
30499657.002025-03-236665Actual
34569170.982025-06-2366212Actual
2554125.232024-10-2166112Actual
2770100.002023-01-226626Budget
33299140.122025-05-2366411Actual
11742191.002023-09-216626Actual
18174429.882024-03-236628Actual
29432237.002025-02-206616Actual
7542746.002023-05-246617Actual
10713177.002023-08-226646Actual
3626085.002025-08-226626Actual
25282393.512024-10-216668Actual
36725262.472025-08-2266411Actual
2865305.002023-01-226646Actual
1643216.722024-01-2266212Actual
22238523.822024-07-216628Actual
2155920.972024-06-2366612Actual
8664550.002023-06-246617Budget
2292447.002024-08-216626Actual
22592887.002024-08-216613Actual
1652100.002022-12-226626Budget
27797364.602024-12-2166612Actual
9050215.002023-07-226663Actual
29663436.002025-02-206667Actual
26412190.122024-11-2066111Actual
12412264.002023-10-226663Actual
35839562.672025-07-2266213Actual
3395959.002025-06-236626Actual
2504305.002023-01-226664Actual
17057495.002024-02-216667Actual
8056808.002023-06-246614Actual
29957408.212025-02-2066611Actual
8910200.002023-06-246668Budget
6092280.002023-04-236616Budget
338400.002022-11-216615Actual
1249170.002023-10-226673Budget
12681480.002023-10-226615Budget
17995210.002024-03-236666Actual
11411550.002023-09-216614Budget
7075363.002023-05-246615Actual
2664735.872024-11-2066612Actual
3296200.002023-01-226668Budget
6993480.002023-05-246664Budget
9049200.002023-07-226663Budget
25249407.152024-10-216628Actual
19944218.002024-05-236636Actual
29842442.262025-02-2066111Actual
18265218.852024-03-2366111Actual
38319114.002025-10-226673Actual
32715791.002025-05-236615Actual
20768319.002024-06-236664Actual
11225380.002023-09-216613Budget
2912149.002023-01-226656Actual
14869357.002023-12-226636Actual
28509600.002025-01-216667Actual
35434463.212025-07-226668Actual
8336261.002023-06-246616Actual
33538504.772025-05-2366213Actual
9317436.002023-07-226615Actual
15580185.002024-01-226673Actual
10026317.752023-07-226668Actual
38851479.882025-10-226628Actual
3560253.952025-07-2266511Actual
16733563.002024-02-216615Actual
3987205.002023-02-216646Actual
30789535.002025-03-236667Actual
35575249.702025-07-2266411Actual
9550302.002023-07-226636Actual
26230851.002024-11-206667Actual
2441834.802024-09-2066511Actual
25936619.002024-11-206665Actual
5483200.002023-03-246628Budget
38943563.542025-10-2266111Actual
18206496.542024-03-236668Actual
2866280.002023-01-226646Budget
31739252.002025-04-226636Actual
1947015.652024-04-2266112Actual
37992259.272025-09-2166112Actual
1853280.002022-12-226666Budget
36671257.152025-08-2266211Actual
10957560.002023-08-226667Actual
4887380.002023-03-246665Budget
24660491.002024-10-216663Actual
2350717.782024-08-2166112Actual
4558178.002023-03-246663Actual
6091265.002023-04-236616Actual
6010535.002023-04-236665Actual
30639205.002025-03-236646Actual
36233384.002025-08-226616Actual
261961201.002024-11-206617Actual
9235480.002023-07-226664Budget
688767.002023-05-246673Actual
1748280.002022-12-226646Budget
27323850.002024-12-216617Actual
16767470.002024-02-216665Actual
22117580.002024-07-216617Actual
31765186.002025-04-226646Actual
30406875.002025-03-236664Actual
291261078.002025-02-206613Actual
7928200.002023-06-246663Budget
17912330.002024-03-236636Actual
11145200.002023-08-226668Budget
34541430.552025-06-2366112Actual
2392954.002024-09-206626Actual
21267290.482024-06-236668Actual
19270143.312024-04-2266111Actual
10898480.002023-08-226617Budget
4034101.002023-02-216656Actual
2891761.402025-01-2166212Actual
6283100.002023-04-236656Budget
22897213.002024-08-216616Actual
1462491.002022-12-226615Actual
12918307.002023-10-226636Actual
3802084.802025-09-2166212Actual
29487325.002025-02-206636Actual
2542386.932024-10-2166411Actual
29897235.872025-02-2066311Actual
15991513.002024-01-226617Actual
34897950.002025-07-226614Actual
3675295.442025-08-2266511Actual
16346151.832024-01-2266611Actual
37438471.002025-09-216636Actual
4967280.002023-03-246616Budget
36551670.792025-08-226628Actual
25997153.002024-11-206616Actual
12540550.002023-10-226614Budget
7310280.002023-05-246636Budget
8853281.392023-06-246628Actual
33873809.002025-06-236665Actual
800768.002023-06-246673Actual
23688141.002024-09-206673Actual
16674266.002024-02-216664Actual
197700.002022-11-216614Actual
3058599.002025-03-236626Actual
21381109.272024-06-2366311Actual
23983125.002024-09-206646Actual
269431375.002024-12-216614Actual
9502138.002023-07-226626Actual
6236182.002023-04-236646Actual
1527975.232023-12-2266311Actual
30876463.212025-03-236628Actual
31320567.932025-03-2366613Actual
198750.002022-11-216614Budget
16204210.342024-01-2266111Actual
3762380.002023-02-216665Budget
14304111.402023-11-2166411Actual
36081958.002025-08-226664Actual
27737412.472024-12-2166112Actual
10667380.002023-08-226636Budget
4746327.002023-03-246664Actual
13945186.002023-11-216666Actual
527149.002022-11-216626Actual
36698320.982025-08-2266311Actual
24931209.002024-10-216616Actual
28219638.002025-01-216665Actual
9967414.732023-07-226628Actual
30558287.002025-03-236616Actual
2341636.932024-08-2166511Actual
34931839.002025-07-226664Actual
1795100.002022-12-226656Budget
19704621.002024-05-236614Actual
11471480.002023-09-216664Budget
11284237.002023-09-216663Actual
21408149.702024-06-2366411Actual
21975332.002024-07-216636Actual
11038480.002023-08-226618Budget
191501031.402024-04-226618Actual
6749532.002023-05-246613Actual
3687075.232025-08-2266212Actual
35521209.272025-07-2266211Actual
8854200.002023-06-246628Budget
318811160.002025-04-226617Actual
23362111.402024-08-2166311Actual
9780655.002023-07-226617Actual
3341949.702025-05-2366212Actual
26494127.362024-11-2066411Actual
2052616.722024-05-2366212Actual
17964116.002024-03-236656Actual
15875131.002024-01-226646Actual
8255480.002023-06-246665Budget
6562967.772023-04-236618Actual
38381690.002025-10-226664Actual
28417312.002025-01-216666Actual
8254414.002023-06-246665Actual
26823628.002024-12-216613Actual
25685791.002024-11-206613Actual
35721150.762025-07-2266212Actual
32121142.252025-04-2266211Actual
1463380.002022-12-226615Budget
18648109.002024-04-226673Actual
2261410.002023-01-226613Actual
3844280.002023-02-216616Budget
29513203.002025-02-206646Actual
8584335.002023-06-246666Actual
34688287.222025-06-2366213Actual
2040775.232024-05-2366511Actual
22838546.002024-08-216665Actual
17672653.002024-03-236614Actual
2320229.002023-01-226663Actual
28359298.002025-01-216646Actual
26052239.002024-11-206636Actual
14755289.002023-12-226665Actual
1935550.002022-12-226617Budget
10714200.002023-08-226646Budget
5436620.792023-03-246618Actual
28596705.642025-01-216628Actual
5950480.002023-04-236615Budget
14629376.002023-12-226614Actual
39025402.892025-10-2266411Actual
13617538.002023-11-216614Actual
3111388.002023-01-226667Actual
23128655.002024-08-216667Actual
24098535.002024-09-206617Actual
2769101.002023-01-226626Actual
10618157.002023-08-226626Actual
5869338.002023-04-236664Actual
32202107.142025-04-2266511Actual
280931002.002025-01-216614Actual
12919380.002023-10-226636Budget
33217641.202025-05-2366111Actual
15224152.892023-12-2266111Actual
1747372.002022-12-226646Actual
38261736.002025-10-226663Actual
2055646.502024-05-2366612Actual
6994560.002023-05-246664Actual
9316380.002023-07-226615Budget
27678235.872024-12-2166611Actual
528100.002022-11-216626Budget
26351792.002024-11-206668Actual
27564162.462024-12-2166211Actual
19178554.122024-04-226628Actual
2194794.002024-07-216626Actual
16965172.002024-02-216666Actual
38347743.002025-10-226614Actual
1685394.002024-02-216626Actual
314981141.002025-04-226614Actual
1543029.482023-12-2266612Actual
34777916.002025-07-226613Actual
13806275.002023-11-216616Actual
32293208.212025-04-2266112Actual
6936760.002023-05-246614Actual
5623420.002023-04-236613Actual
23248545.032024-08-216668Actual
12740354.002023-10-226665Actual
33661602.002025-06-236663Actual
1949714.592024-04-2266212Actual
25779167.002024-11-206673Actual
2035376.292024-05-2366311Actual
27444573.822024-12-216628Actual
14161531.392023-11-216668Actual
2049912.462024-05-2366112Actual
30613225.002025-03-236636Actual
29459105.002025-02-206626Actual
9501200.002023-07-226626Budget
7682480.002023-05-246618Budget
34070200.002025-06-236666Actual
17857311.002024-03-236616Actual
15642479.002024-01-226664Actual
10761100.002023-08-226656Budget
20827518.002024-06-236615Actual
330971273.832025-05-236618Actual
6668429.882023-04-236668Actual
5112242.002023-03-246646Actual
35164183.002025-07-226646Actual
35401579.882025-07-226628Actual
34162760.002025-06-236667Actual
1623233.742024-01-2266211Actual
2722280.002023-01-226616Budget
1024585.002023-08-226673Actual
17177393.512024-02-216668Actual
28688428.432025-01-2166111Actual
319731273.832025-04-226618Actual
3436877.362025-06-2366211Actual
16112613.212024-01-226628Actual
3941280.002023-02-216636Budget
38730626.002025-10-226617Actual
26915283.002024-12-216673Actual
13071223.002023-10-226666Actual
27973630.002025-01-216613Actual
38588336.002025-10-226636Actual
3240200.002023-01-226628Budget
29160640.002025-02-206663Actual
9344.002022-11-216613Actual
14039671.002023-11-216667Actual
154881193.002024-01-226613Actual
2585380.002023-01-226615Budget
10294470.002023-08-226614Actual
1794118.002022-12-226656Actual
3377246.002023-02-216613Actual
16612218.002024-02-216673Actual
6421382.002023-04-236617Actual
33781960.002025-06-236664Actual
32947273.002025-05-236666Actual
33840492.002025-06-236615Actual
36842247.572025-08-2266112Actual
26976700.002024-12-216664Actual
4233420.002023-02-216667Actual
12869100.002023-10-226626Budget
1136370.002023-09-216673Budget
39144295.452025-10-2266112Actual
30136287.222025-02-2066113Actual
4499315.002023-03-246613Actual

Generated 2025-12-21 08:17:06.924 UTC