[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 7   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-10-2266511Actual
20648565.002024-06-246663Actual
23036209.002024-08-226666Actual
1652100.002022-12-236626Budget
31470191.002025-04-236673Actual
1993522.002022-12-236667Actual
9317436.002023-07-236615Actual
8665465.002023-06-256617Actual
2353829.482024-08-2266612Actual
1788479.002024-03-246626Actual
32749894.002025-05-246665Actual
31765186.002025-04-236646Actual
36020185.002025-08-236673Actual
21617637.002024-07-226613Actual
5354380.002023-03-256667Budget
38884552.612025-10-236668Actual
18942172.002024-04-236646Actual
10027200.002023-07-236668Budget
20734505.002024-06-246614Actual
8114480.002023-06-256664Budget
24660491.002024-10-226663Actual
29160640.002025-02-216663Actual
3192380.002023-01-236618Budget
23248545.032024-08-226668Actual
21920234.002024-07-226616Actual
24986197.002024-10-226636Actual
16933132.002024-02-226656Actual
35721150.762025-07-2366212Actual
28830372.042025-01-2266611Actual
9236582.002023-07-236664Actual
6092280.002023-04-246616Budget
37197687.002025-09-226614Actual
27737412.472024-12-2266112Actual
2641364.002023-01-236665Actual
4886293.002023-03-256665Actual
11552436.002023-09-226615Actual
2661429.482024-11-2166112Actual
35753650.772025-07-2366612Actual
8335280.002023-06-256616Budget
23902361.002024-09-216616Actual
21861267.002024-07-226665Actual
2202781.002024-07-226656Actual
1628687.992024-01-2366411Actual
37410141.002025-09-226626Actual
17144331.392024-02-226628Actual
17798402.002024-03-246665Actual
10432647.002023-08-236615Actual
14974.002022-11-226673Actual
1522380.002022-12-236665Budget
16346151.832024-01-2366611Actual
6610200.002023-04-246628Budget
4035100.002023-02-226656Budget
11225380.002023-09-226613Budget
30163446.872025-02-2166213Actual
31262173.182025-03-2466113Actual
24391109.272024-09-2166411Actual
3240200.002023-01-236628Budget
38640151.002025-10-236656Actual
35222307.002025-07-236666Actual
24451189.062024-09-2166611Actual
20860553.002024-06-246665Actual
2333584.802024-08-2266211Actual
624280.002022-11-226646Budget
5112242.002023-03-256646Actual
3436877.362025-06-2466211Actual
12023334.002023-09-226617Actual
31203612.472025-03-2466612Actual
15608315.002024-01-236614Actual
240080.002023-01-236673Budget
36902488.002025-08-2366612Actual
5763122.002023-04-246673Actual
2262380.002023-01-236613Budget
27126237.002024-12-226616Actual
34422298.642025-06-2466411Actual
5950480.002023-04-246615Budget
9050215.002023-07-236663Actual
6421382.002023-04-246617Actual
5016100.002023-03-256626Budget
24746506.002024-10-226614Actual
7074380.002023-05-256615Budget
29009345.122025-01-2266113Actual
35493422.042025-07-2366111Actual
24838307.002024-10-226615Actual
2433766.722024-09-2166211Actual
4094298.002023-02-226666Actual
5543200.002023-03-256668Budget
22411142.252024-07-2266411Actual
13152633.002023-10-236617Actual
23630655.002024-09-216663Actual
8992380.002023-07-236613Budget
39291646.882025-10-2366213Actual
255689.272024-10-2266212Actual
37874199.702025-09-2266411Actual
1640522.042024-01-2366112Actual
31412410.002025-04-236663Actual
12411200.002023-10-236663Budget
28596705.642025-01-226628Actual
33987256.002025-06-246636Actual
29663436.002025-02-216667Actual
1136459.002023-09-226673Actual
8526218.002023-06-256656Actual
33038875.002025-05-246667Actual
17644141.002024-03-246673Actual
5436620.792023-03-256618Actual
33332376.302025-05-2466611Actual
27678235.872024-12-2266611Actual
11741100.002023-09-226626Budget
14721458.002023-12-236615Actual
19830305.002024-05-246665Actual
17672653.002024-03-246614Actual
6420380.002023-04-246617Budget
17857311.002024-03-246616Actual
20974288.002024-06-246636Actual
8383200.002023-06-256626Budget
20207613.212024-05-246628Actual
7357280.002023-05-256646Budget
35962674.002025-08-236663Actual
6236182.002023-04-246646Actual
811550.002022-11-226617Budget
7358372.002023-05-256646Actual
16826315.002024-02-226616Actual
2536934.802024-10-2266211Actual
1603260.002022-12-236616Actual
12083380.002023-09-226667Budget
29218188.002025-02-216673Actual
7927222.002023-06-256663Actual
2261410.002023-01-236613Actual
1462491.002022-12-236615Actual
3844280.002023-02-226616Budget
11941322.002023-09-226666Actual
21769383.002024-07-226664Actual
15580185.002024-01-236673Actual
15642479.002024-01-236664Actual
31532530.002025-04-236664Actual
35164183.002025-07-236646Actual
36783408.212025-08-2366611Actual
36314331.002025-08-236646Actual
3395959.002025-06-246626Actual
27323850.002024-12-226617Actual
34897950.002025-07-236614Actual
26857716.002024-12-226663Actual
2879759.272025-01-2266511Actual
29924211.402025-02-2166411Actual
2451030.552024-09-2166112Actual
4093200.002023-02-226666Budget
29487325.002025-02-216636Actual
32863314.002025-05-246636Actual
964474.002023-07-236656Actual
32622968.002025-05-246614Actual
1701380.002022-12-236636Budget
23307215.662024-08-2266111Actual
34661364.422025-06-2466113Actual
18590655.002024-04-236663Actual
339380.002022-11-226615Budget
7213394.002023-05-256616Actual
134951173.002023-11-226613Actual
8255480.002023-06-256665Budget
11613380.002023-09-226665Budget
376721023.832025-09-226618Actual
4499315.002023-03-256613Actual
5215200.002023-03-256666Budget
37464193.002025-09-226646Actual
34013256.002025-06-246646Actual
17995210.002024-03-246666Actual
13945186.002023-11-226666Actual
32889270.002025-05-246646Actual
4968322.002023-03-256616Actual
14841127.002023-12-236626Actual
33452464.602025-05-2466612Actual
28629792.002025-01-226668Actual
31142308.212025-03-2466112Actual
10666468.002023-08-236636Actual
388231111.712025-10-236618Actual
4313608.672023-02-226618Actual
8805763.222023-06-256618Actual
396380.002022-11-226665Budget
7262200.002023-05-256626Budget
11038480.002023-08-236618Budget
30996107.142025-03-2466211Actual
3004466.722025-02-2166212Actual
1643216.722024-01-2366212Actual
9550302.002023-07-236636Actual
8113426.002023-06-256664Actual
1934483.002022-12-236617Actual
26494127.362024-11-2166411Actual
6561480.002023-04-246618Budget
2055646.502024-05-2466612Actual
24190981.402024-09-216618Actual
1992480.002022-12-236667Budget
1991687.002024-05-246626Actual
30136287.222025-02-2166113Actual
32715791.002025-05-246615Actual
2399101.002023-01-236673Actual
36725262.472025-08-2366411Actual
13650443.002023-11-226664Actual
17912330.002024-03-246636Actual
10617100.002023-08-236626Budget
15132342.002023-12-236628Actual
1381380.002022-12-236664Budget
9839234.002023-07-236667Actual
2074380.002022-12-236618Budget
245378.212024-09-2166212Actual
34931839.002025-07-236664Actual
28770193.322025-01-2266411Actual
37613600.002025-09-226667Actual
7133554.002023-05-256665Actual
12919380.002023-10-236636Budget
6562967.772023-04-246618Actual
31823231.002025-04-236666Actual
6139120.002023-04-246626Actual
2155920.972024-06-2466612Actual
4637127.002023-03-256673Actual
24931209.002024-10-226616Actual
1748280.002022-12-236646Budget
10667380.002023-08-236636Budget
37792344.382025-09-2266111Actual
2392954.002024-09-216626Actual
8527100.002023-06-256656Budget
13342200.002023-10-236628Budget
27536510.342024-12-2266111Actual
174379.272024-02-2266112Actual
7261205.002023-05-256626Actual
13213286.002023-10-236667Actual
6140100.002023-04-246626Budget
15306142.252023-12-2366411Actual
3790159.272025-09-2266511Actual
5870380.002023-04-246664Budget
5869338.002023-04-246664Actual
18802566.002024-04-236665Actual
26052239.002024-11-216636Actual
13012100.002023-10-236656Budget
9598198.002023-07-236646Actual
21267290.482024-06-246668Actual
38533402.002025-10-236616Actual
11472546.002023-09-226664Actual
1935295.442024-04-2366411Actual
32444364.422025-04-2366613Actual
19737312.002024-05-246664Actual
30252946.002025-03-246613Actual
17378178.422024-02-2266611Actual
12352420.002023-10-236613Actual
16674266.002024-02-226664Actual
20919279.002024-06-246616Actual
12740354.002023-10-236665Actual
26136187.002024-11-216666Actual
21234475.332024-06-246628Actual
12741380.002023-10-236665Budget
528100.002022-11-226626Budget
34070200.002025-06-246666Actual
165179.002022-12-236626Actual
17057495.002024-02-226667Actual
2292447.002024-08-226626Actual
2722280.002023-01-236616Budget
13401337.452023-10-236668Actual
16965172.002024-02-226666Actual
33932336.002025-06-246616Actual
17236131.612024-02-2266111Actual
8853281.392023-06-256628Actual
36842247.572025-08-2366112Actual
12870105.002023-10-236626Actual
4746327.002023-03-256664Actual
29783734.432025-02-216668Actual
28333505.002025-01-226636Actual
8910200.002023-06-256668Budget
336271190.002025-06-246613Actual
11884100.002023-09-226656Budget
15735245.002024-01-236665Actual
26554143.312024-11-2166611Actual
12212307.152023-09-226628Actual
20768319.002024-06-246664Actual
728285.002022-11-226666Actual
8194516.002023-06-256615Actual
284751098.002025-01-226617Actual
5542220.782023-03-256668Actual
32121142.252025-04-2366211Actual
29957408.212025-02-2166611Actual
3891170.002023-02-226626Actual
10380.002022-11-226613Budget
688870.002023-05-256673Budget
36372162.002025-08-236666Actual
17586550.002024-03-246663Actual
38560147.002025-10-236626Actual
8055650.002023-06-256614Budget
11791380.002023-09-226636Budget
2769101.002023-01-236626Actual
15991513.002024-01-236617Actual
296291345.002025-02-216617Actual
31289294.242025-03-2466213Actual
18648109.002024-04-236673Actual
17964116.002024-03-246656Actual
2554125.232024-10-2266112Actual
869426.002022-11-226667Actual
22329125.232024-07-2266111Actual
12600480.002023-10-236664Budget
21828518.002024-07-226615Actual
18888106.002024-04-236626Actual
15522582.002024-01-236663Actual
33511234.592025-05-2466113Actual
1056200.002022-11-226668Budget
20120400.002024-05-246667Actual
11144254.122023-08-236668Actual
1929822.042024-04-2366211Actual
28359298.002025-01-226646Actual
11790473.002023-09-226636Actual
26976700.002024-12-226664Actual
2035376.292024-05-2466311Actual
341281314.002025-06-246617Actual
16520778.002024-02-226613Actual
2865305.002023-01-236646Actual
1249170.002023-10-236673Budget
35575249.702025-07-2366411Actual
1747372.002022-12-236646Actual
3437200.002023-02-226663Budget
23389142.252024-08-2266411Actual
314981141.002025-04-236614Actual
24779322.002024-10-226664Actual
1442210.332023-11-2266212Actual
30909849.582025-03-246668Actual
1746416.722024-02-2266212Actual
34395217.782025-06-2466311Actual
5158158.002023-03-256656Actual
10761100.002023-08-236656Budget
18053540.002024-03-246617Actual
338400.002022-11-226615Actual
20827518.002024-06-246615Actual
28509600.002025-01-226667Actual
38998242.252025-10-2366311Actual
359291175.002025-08-236613Actual
18768411.002024-04-236615Actual
11471480.002023-09-226664Budget
17705431.002024-03-246664Actual
7132480.002023-05-256665Budget
15224152.892023-12-2366111Actual
18709346.002024-04-236664Actual
4686550.002023-03-256614Budget
27591299.702024-12-2266311Actual
2350717.782024-08-2266112Actual
3626369.002023-02-226664Actual
18999182.002024-04-236666Actual
22238523.822024-07-226628Actual
5064261.002023-03-256636Actual
31914720.002025-04-236667Actual
18206496.542024-03-246668Actual
2776546.502024-12-2266212Actual
4233420.002023-02-226667Actual
26412190.122024-11-2166111Actual
23448186.932024-08-2266611Actual
14161531.392023-11-226668Actual
4418200.002023-02-226668Budget
36671257.152025-08-2366211Actual
212061137.472024-06-246618Actual
10899491.002023-08-236617Actual
5065280.002023-03-256636Budget
21147640.002024-06-246667Actual
868480.002022-11-226667Budget
68200.002022-11-226663Actual
11085200.002023-08-236628Budget
24872374.002024-10-226665Actual
2585380.002023-01-236615Budget
19704621.002024-05-246614Actual
7729276.842023-05-256628Actual
10898480.002023-08-236617Budget
14629376.002023-12-236614Actual
16907179.002024-02-226646Actual
18146496.542024-03-246618Actual
999231.392022-11-226628Actual
2584298.002023-01-236615Actual
14128485.942023-11-226628Actual
8854200.002023-06-256628Budget
2448750.002023-01-236614Budget
1937961.402024-04-2366511Actual
33569517.052025-05-2466613Actual
3987205.002023-02-226646Actual
800768.002023-06-256673Actual
7681628.372023-05-256618Actual
8056808.002023-06-256614Actual
24131450.002024-09-216667Actual
37700872.312025-09-226628Actual
12599524.002023-10-236664Actual
10351316.002023-08-236664Actual
2180200.002022-12-236668Budget
25221637.462024-10-226618Actual
29280710.002025-02-216664Actual
25128677.002024-10-226617Actual
1935550.002022-12-236617Budget
3706503.002023-02-226615Actual
5435480.002023-03-256618Budget
37169170.002025-09-226673Actual
2913100.002023-01-236656Budget
15933150.002024-01-236666Actual
38381690.002025-10-236664Actual
30697270.002025-03-246666Actual
353731290.502025-07-236618Actual
29539132.002025-02-216656Actual
18676389.002024-04-236614Actual
25779167.002024-11-216673Actual
27207208.002024-12-226646Actual
913068.002023-07-236673Actual
9373401.002023-07-236665Actual
2969280.002023-01-236666Budget
33747835.002025-06-246614Actual
22443155.022024-07-2266611Actual
19970128.002024-05-246646Actual
195851173.002024-05-246613Actual
34719511.792025-06-2466613Actual
7869390.002023-06-256613Actual
4500280.002023-03-256613Budget
15045473.002023-12-236667Actual
37490174.002025-09-226656Actual
10714200.002023-08-236646Budget
1000200.002022-11-226628Budget
25282393.512024-10-226668Actual
6010535.002023-04-246665Actual
1837435.872024-03-2466511Actual
22270287.452024-07-226668Actual
15011895.002023-12-236617Actual
2602464.002024-11-216626Actual
10166200.002023-08-236663Budget
38971219.912025-10-2366211Actual
39085333.742025-10-2366611Actual
33217641.202025-05-2466111Actual
11693416.002023-09-226616Actual
26230851.002024-11-216667Actual
16025591.002024-01-236667Actual
1323880.002022-12-236614Actual
6749532.002023-05-256613Actual
8991305.002023-07-236613Actual
34482423.112025-06-2466611Actual
5951509.002023-04-246615Actual
8480302.002023-06-256646Actual
256343.002022-11-226664Actual
5355273.002023-03-256667Actual
17552786.002024-03-246613Actual
27797364.602024-12-2266612Actual
26351792.002024-11-216668Actual
3438218.002023-02-226663Actual
6807164.002023-05-256663Actual
15849168.002024-01-236636Actual
15794202.002024-01-236616Actual
6994560.002023-05-256664Actual
13617538.002023-11-226614Actual
31083327.362025-03-2466611Actual
35190109.002025-07-236656Actual
38440596.002025-10-236615Actual
2912149.002023-01-236656Actual
1382491.002022-12-236664Actual
16881408.002024-02-226636Actual
38319114.002025-10-236673Actual
28065188.002025-01-226673Actual
3058599.002025-03-246626Actual
25070249.002024-10-226666Actual
4362200.002023-02-226628Budget
15875131.002024-01-236646Actual
191501031.402024-04-236618Actual
27035791.002024-12-226615Actual
2049912.462024-05-2466112Actual
18916230.002024-04-236636Actual
36081958.002025-08-236664Actual
18347128.422024-03-2466411Actual
17177393.512024-02-226668Actual
262911081.402024-11-216618Actual
280931002.002025-01-226614Actual
22592887.002024-08-226613Actual
1794118.002022-12-236656Actual
22001232.002024-07-226646Actual
9502138.002023-07-236626Actual
3905262.462025-10-2366511Actual
9235480.002023-07-236664Budget
1425043.312023-11-2266211Actual
9049200.002023-07-236663Budget
25341143.312024-10-2266111Actual
38261736.002025-10-236663Actual
527149.002022-11-226626Actual
1849848.632024-03-2466612Actual
1463380.002022-12-236615Budget
22712584.002024-08-226614Actual
7601524.002023-05-256667Actual
16554527.002024-02-226663Actual
19889172.002024-05-246616Actual
13072280.002023-10-236666Budget
21736480.002024-07-226614Actual
2495839.002024-10-226626Actual
10957560.002023-08-236667Actual
30194567.932025-02-2166613Actual
2640380.002023-01-236665Budget
24718114.002024-10-226673Actual
1433683.742023-11-2266611Actual
727280.002022-11-226666Budget
15901195.002024-01-236656Actual
4745380.002023-03-256664Budget
1324750.002022-12-236614Budget
22838546.002024-08-226665Actual
576426.002022-11-226636Actual
1734520.972024-02-2266511Actual
1646222.042024-01-2366612Actual
2436481.612024-09-2166311Actual
1999695.002024-05-246656Actual
8336261.002023-06-256616Actual
19796660.002024-05-246615Actual
2052616.722024-05-2466212Actual

Generated 2025-12-22 05:38:21.102 UTC