[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 70   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-09-216618Budget
27323850.002024-12-216617Actual
35871574.952025-07-2266613Actual
4827480.002023-03-246615Budget
32412374.942025-04-2266213Actual
30665108.002025-03-236656Actual
5812550.002023-04-236614Budget
27883566.172024-12-2166213Actual
3790159.272025-09-2166511Actual
18802566.002024-04-226665Actual
22384151.832024-07-2166311Actual
10026317.752023-07-226668Actual
2584298.002023-01-226615Actual
38474468.002025-10-226665Actual
240080.002023-01-226673Budget
3296200.002023-01-226668Budget
6808200.002023-05-246663Budget
2074380.002022-12-226618Budget
1701380.002022-12-226636Budget
2152730.552024-06-2366112Actual
15901195.002024-01-226656Actual
2433766.722024-09-2066211Actual
2320229.002023-01-226663Actual
22838546.002024-08-216665Actual
308481820.812025-03-236618Actual
31765186.002025-04-226646Actual
28219638.002025-01-216665Actual
21326118.852024-06-2366111Actual
336271190.002025-06-236613Actual
38730626.002025-10-226617Actual
27645103.952024-12-2166511Actual
5542220.782023-03-246668Actual
2644063.532024-11-2066211Actual
727280.002022-11-216666Budget
4558178.002023-03-246663Actual
3802084.802025-09-2166212Actual
2819380.002023-01-226636Budget
19178554.122024-04-226628Actual
35548253.962025-07-2266311Actual
37197687.002025-09-216614Actual
12740354.002023-10-226665Actual
15701485.002024-01-226615Actual
15849168.002024-01-226636Actual
2610495.002024-11-206656Actual
24660491.002024-10-216663Actual
38381690.002025-10-226664Actual
8992380.002023-07-226613Budget
27678235.872024-12-2166611Actual
68200.002022-11-216663Actual
24098535.002024-09-206617Actual
2495839.002024-10-216626Actual
29663436.002025-02-206667Actual
5951509.002023-04-236615Actual
22805360.002024-08-216615Actual
30163446.872025-02-2066213Actual
33511234.592025-05-2366113Actual
39172133.742025-10-2266212Actual
245378.212024-09-2066212Actual
3378280.002023-02-216613Budget
23957193.002024-09-206636Actual
12919380.002023-10-226636Budget
36020185.002025-08-226673Actual
10293550.002023-08-226614Budget
3192380.002023-01-226618Budget
35314615.002025-07-226667Actual
10027200.002023-07-226668Budget
319731273.832025-04-226618Actual
1382491.002022-12-226664Actual
5355273.002023-03-246667Actual
728285.002022-11-216666Actual
15080.002022-11-216673Budget
38347743.002025-10-226614Actual
5436620.792023-03-246618Actual
1628687.992024-01-2266411Actual
39085333.742025-10-2266611Actual
18942172.002024-04-226646Actual
27856287.222024-12-2166113Actual
13617538.002023-11-216614Actual
25162556.002024-10-216667Actual
24838307.002024-10-216615Actual
6340200.002023-04-236666Budget
18590655.002024-04-226663Actual
2040775.232024-05-2366511Actual
20706143.002024-06-236673Actual
16907179.002024-02-216646Actual
36584772.312025-08-226668Actual
17764356.002024-03-236615Actual
19830305.002024-05-236665Actual
33038875.002025-05-236667Actual
37580742.002025-09-216617Actual
4175380.002023-02-216617Budget
7310280.002023-05-246636Budget
26230851.002024-11-206667Actual
3051550.002023-01-226617Budget
11225380.002023-09-216613Budget
29870103.952025-02-2066211Actual
1460191.002023-12-226673Actual
4826473.002023-03-246615Actual
16025591.002024-01-226667Actual
8384158.002023-06-246626Actual
30077379.492025-02-2066612Actual
14721458.002023-12-226615Actual
14005819.002023-11-216617Actual
29373437.002025-02-206665Actual
22626591.002024-08-216663Actual
1853280.002022-12-226666Budget
9645100.002023-07-226656Budget
26136187.002024-11-206666Actual
2353829.482024-08-2166612Actual
29750511.702025-02-206628Actual
28417312.002025-01-216666Actual
38560147.002025-10-226626Actual
2501294.002024-10-216646Actual
4557200.002023-03-246663Budget
37933475.242025-09-2166611Actual
1249170.002023-10-226673Budget
32444364.422025-04-2266613Actual
8805763.222023-06-246618Actual
29924211.402025-02-2066411Actual
4686550.002023-03-246614Budget
10352480.002023-08-226664Budget
1685394.002024-02-216626Actual
31203612.472025-03-2366612Actual
32835122.002025-05-236626Actual
7074380.002023-05-246615Budget
12600480.002023-10-226664Budget
255689.272024-10-2166212Actual
35693236.932025-07-2266112Actual
6010535.002023-04-236665Actual
1734520.972024-02-2166511Actual
13861210.002023-11-216636Actual
4637127.002023-03-246673Actual
8527100.002023-06-246656Budget
10617100.002023-08-226626Budget
22952390.002024-08-216636Actual
28950419.922025-01-2166612Actual
1425043.312023-11-2166211Actual
21381109.272024-06-2366311Actual
25282393.512024-10-216668Actual
25936619.002024-11-206665Actual
33272120.972025-05-2366311Actual
2912149.002023-01-226656Actual
8853281.392023-06-246628Actual
14869357.002023-12-226636Actual
6936760.002023-05-246614Actual
1795100.002022-12-226656Budget
27067396.002024-12-216665Actual
21861267.002024-07-216665Actual
17995210.002024-03-236666Actual
1643216.722024-01-2266212Actual
11942280.002023-09-216666Budget
26494127.362024-11-2066411Actual
29571333.002025-02-206666Actual
3844280.002023-02-216616Budget
7133554.002023-05-246665Actual
30016314.592025-02-2066112Actual
21000202.002024-06-236646Actual
2341636.932024-08-2166511Actual
2049912.462024-05-2366112Actual
1603260.002022-12-226616Actual
20974288.002024-06-236636Actual
4967280.002023-03-246616Budget
16674266.002024-02-216664Actual
9317436.002023-07-226615Actual
9501200.002023-07-226626Budget
5158158.002023-03-246656Actual
23248545.032024-08-216668Actual
7730200.002023-05-246628Budget
33125531.392025-05-236628Actual
27265311.002024-12-216666Actual
35190109.002025-07-226656Actual
5811546.002023-04-236614Actual
33245266.722025-05-2366211Actual
17057495.002024-02-216667Actual
23215435.942024-08-216628Actual
16520778.002024-02-216613Actual
28716107.142025-01-2166211Actual
18174429.882024-03-236628Actual
3763385.002023-02-216665Actual
5435480.002023-03-246618Budget
5764100.002023-04-236673Budget
13945186.002023-11-216666Actual
38227705.002025-10-226613Actual
16554527.002024-02-216663Actual
22001232.002024-07-216646Actual
17705431.002024-03-236664Actual
39025402.892025-10-2266411Actual
5683169.002023-04-236663Actual
11941322.002023-09-216666Actual
31532530.002025-04-226664Actual
14662319.002023-12-226664Actual
479198.002022-11-216616Actual
10108330.002023-08-226613Actual
6993480.002023-05-246664Budget
4886293.002023-03-246665Actual
12869100.002023-10-226626Budget
32947273.002025-05-236666Actual
35575249.702025-07-2266411Actual
964474.002023-07-226656Actual
2121442.002022-12-226628Actual
23716497.002024-09-206614Actual
11694280.002023-09-216616Budget
13153480.002023-10-226617Budget
30697270.002025-03-236666Actual
365231525.352025-08-226618Actual
18861137.002024-04-226616Actual
27126237.002024-12-216616Actual
912970.002023-07-226673Budget
27618309.282024-12-2166411Actual
29487325.002025-02-206636Actual
37231928.002025-09-216664Actual
15224152.892023-12-2266111Actual
2035376.292024-05-2366311Actual
18648109.002024-04-226673Actual
23843295.002024-09-206665Actual
2536934.802024-10-2166211Actual
12965200.002023-10-226646Budget
2202781.002024-07-216656Actual
12412264.002023-10-226663Actual
3625380.002023-02-216664Budget
30194567.932025-02-2066613Actual
1947015.652024-04-2266112Actual
2052616.722024-05-2366212Actual
2456822.042024-09-2066612Actual
19796660.002024-05-236615Actual
7405113.002023-05-246656Actual
4419290.482023-02-216668Actual
29068281.962025-01-2166613Actual
25779167.002024-11-206673Actual
11612342.002023-09-216665Actual
25841384.002024-11-206664Actual
30613225.002025-03-236636Actual
800870.002023-06-246673Budget
10618157.002023-08-226626Actual
36961301.262025-08-2266113Actual
359291175.002025-08-226613Actual
35222307.002025-07-226666Actual
7600380.002023-05-246667Budget
2545061.402024-10-2166511Actual
36551670.792025-08-226628Actual
16933132.002024-02-216656Actual
12023334.002023-09-216617Actual
9177400.002023-07-226614Actual
22329125.232024-07-2166111Actual
31083327.362025-03-2366611Actual
26467134.802024-11-2066311Actual
14841127.002023-12-226626Actual
370771291.002025-09-216613Actual
10956380.002023-08-226667Budget
37169170.002025-09-216673Actual
32202107.142025-04-2266511Actual
35493422.042025-07-2266111Actual
39205558.222025-10-2266612Actual
28568869.282025-01-216618Actual
34990712.002025-07-226615Actual
5483200.002023-03-246628Budget
7601524.002023-05-246667Actual
7729276.842023-05-246628Actual
25997153.002024-11-206616Actual
2447860.002023-01-226614Actual
28830372.042025-01-2166611Actual
1433683.742023-11-2166611Actual
32536443.002025-05-236663Actual
4638100.002023-03-246673Budget
9550302.002023-07-226636Actual
32863314.002025-05-236636Actual
9454280.002023-07-226616Budget
30252946.002025-03-236613Actual
9372480.002023-07-226665Budget
19411178.422024-04-2266611Actual
8583280.002023-06-246666Budget
24309182.682024-09-2066111Actual
13293658.672023-10-226618Actual
9235480.002023-07-226664Budget
5624280.002023-04-236613Budget
800768.002023-06-246673Actual
2073596.552022-12-226618Actual
7075363.002023-05-246615Actual
32001511.702025-04-226628Actual
33781960.002025-06-236664Actual
10488380.002023-08-226665Budget
3341949.702025-05-2366212Actual
1747372.002022-12-226646Actual
30789535.002025-03-236667Actual
11693416.002023-09-216616Actual
20120400.002024-05-236667Actual
14543660.002023-12-226663Actual
32326389.062025-04-2266612Actual
11741100.002023-09-216626Budget
20239711.702024-05-236668Actual
32656644.002025-05-236664Actual
35280611.002025-07-226617Actual
15933150.002024-01-226666Actual
6339156.002023-04-236666Actual
11742191.002023-09-216626Actual
24931209.002024-10-216616Actual
13400200.002023-10-226668Budget
315911105.002025-04-226615Actual
23983125.002024-09-206646Actual
5065280.002023-03-246636Budget
10489560.002023-08-226665Actual
21975332.002024-07-216636Actual
30968326.302025-03-2366111Actual
7870380.002023-06-246613Budget
6421382.002023-04-236617Actual
31289294.242025-03-2366213Actual
811550.002022-11-216617Budget
32594167.002025-05-236673Actual
33840492.002025-06-236615Actual
623216.002022-11-216646Actual
2664735.872024-11-2066612Actual
10166200.002023-08-226663Budget
3395959.002025-06-236626Actual
5064261.002023-03-246636Actual
11412800.002023-09-216614Actual
10666468.002023-08-226636Actual
17938137.002024-03-236646Actual
5684200.002023-04-236663Budget
20207613.212024-05-236628Actual
4034101.002023-02-216656Actual
25038106.002024-10-216656Actual
37464193.002025-09-216646Actual
11145200.002023-08-226668Budget
13806275.002023-11-216616Actual
22238523.822024-07-216628Actual
35753650.772025-07-2266612Actual
15522582.002024-01-226663Actual
6282125.002023-04-236656Actual
6092280.002023-04-236616Budget
5484323.812023-03-246628Actual
35521209.272025-07-2266211Actual
37792344.382025-09-2166111Actual
32808305.002025-05-236616Actual
1445236.932023-11-2166612Actual
36464638.002025-08-226667Actual
19091637.002024-04-226667Actual
9316380.002023-07-226615Budget
17672653.002024-03-236614Actual
3987205.002023-02-216646Actual
6935650.002023-05-246614Budget
34688287.222025-06-2366213Actual
36725262.472025-08-2266411Actual
34541430.552025-06-2366112Actual
9838380.002023-07-226667Budget
9049200.002023-07-226663Budget
36643581.622025-08-2266111Actual
38943563.542025-10-2266111Actual
29339638.002025-02-206615Actual
1749439.062024-02-2166612Actual
952380.002022-11-216618Budget
36842247.572025-08-2266112Actual
38139531.092025-09-2166213Actual
8335280.002023-06-246616Budget
1381380.002022-12-226664Budget
4094298.002023-02-216666Actual
17177393.512024-02-216668Actual
30372743.002025-03-236614Actual
6189331.002023-04-236636Actual
29513203.002025-02-206646Actual
869426.002022-11-216667Actual
12211200.002023-09-216628Budget
30558287.002025-03-236616Actual
16084993.522024-01-226618Actual
20648565.002024-06-236663Actual
34931839.002025-07-226664Actual
13212380.002023-10-226667Budget
17378178.422024-02-2166611Actual
2297894.002024-08-216646Actual
3517112.002023-02-216673Actual
12680434.002023-10-226615Actual
34897950.002025-07-226614Actual
3191738.972023-01-226618Actual
577380.002022-11-216636Budget
13213286.002023-10-226667Actual
3377246.002023-02-216613Actual
38261736.002025-10-226663Actual
27181447.002024-12-216636Actual
36988441.612025-08-2266213Actual
8479280.002023-06-246646Budget
25249407.152024-10-216628Actual
37438471.002025-09-216636Actual
25221637.462024-10-216618Actual
32148177.362025-04-2266311Actual
5016100.002023-03-246626Budget
1854248.002022-12-226666Actual
21267290.482024-06-236668Actual
34221825.342025-06-236618Actual
3444995.442025-06-2366511Actual
8254414.002023-06-246665Actual
8114480.002023-06-246664Budget
2776546.502024-12-2166212Actual
1992480.002022-12-226667Budget
1726487.992024-02-2166211Actual
38764460.002025-10-226667Actual
30406875.002025-03-236664Actual
7462280.002023-05-246666Budget
1462491.002022-12-226615Actual
37733981.402025-09-216668Actual
31711109.002025-04-226626Actual
39323399.502025-10-2266613Actual
38588336.002025-10-226636Actual
25482160.342024-10-2166611Actual
341281314.002025-06-236617Actual
624280.002022-11-216646Budget
9920670.792023-07-226618Actual
1700213.002022-12-226636Actual
24746506.002024-10-216614Actual
31914720.002025-04-226667Actual
14629376.002023-12-226614Actual
4499315.002023-03-246613Actual
24009144.002024-09-206656Actual
3762380.002023-02-216665Budget
2399101.002023-01-226673Actual
1523278.002022-12-226665Actual
38440596.002025-10-226615Actual
14895103.002023-12-226646Actual
11411550.002023-09-216614Budget
3297270.782023-01-226668Actual
7681628.372023-05-246618Actual
2865305.002023-01-226646Actual
4500280.002023-03-246613Budget
7213394.002023-05-246616Actual
21920234.002024-07-216616Actual
37613600.002025-09-216667Actual
26765492.492024-11-2066613Actual
6420380.002023-04-236617Budget
8113426.002023-06-246664Actual
13072280.002023-10-226666Budget
1949714.592024-04-2266212Actual
3707480.002023-02-216615Budget
23187670.792024-08-216618Actual
23750331.002024-09-206664Actual
1383381.002023-11-216626Actual
1056200.002022-11-216668Budget
20086640.002024-05-236617Actual
16640355.002024-02-216614Actual
16826315.002024-02-216616Actual
868480.002022-11-216667Budget
13887174.002023-11-216646Actual
14974.002022-11-216673Actual
18916230.002024-04-226636Actual
39264331.082025-10-2266113Actual
15642479.002024-01-226664Actual
12022480.002023-09-216617Budget
11472546.002023-09-216664Actual
9967414.732023-07-226628Actual
15165475.332023-12-226668Actual
14161531.392023-11-216668Actual
36081958.002025-08-226664Actual
318811160.002025-04-226617Actual
2292447.002024-08-216626Actual
24391109.272024-09-2066411Actual
21234475.332024-06-236628Actual
1195200.002022-12-226663Budget
22357124.172024-07-2166211Actual
4035100.002023-02-216656Budget
29539132.002025-02-206656Actual
4313608.672023-02-216618Actual
23902361.002024-09-206616Actual
999231.392022-11-216628Actual
6668429.882023-04-236668Actual
2122200.002022-12-226628Budget
11553480.002023-09-216615Budget
34869192.002025-07-226673Actual
38998242.252025-10-2266311Actual
6669200.002023-04-236668Budget
34719511.792025-06-2366613Actual
28688428.432025-01-2166111Actual
32175159.272025-04-2266411Actual
3239298.062023-01-226628Actual
3111388.002023-01-226667Actual
37992259.272025-09-2166112Actual
13071223.002023-10-226666Actual
38851479.882025-10-226628Actual
12822280.002023-10-226616Budget
33217641.202025-05-2366111Actual
23448186.932024-08-2166611Actual
6283100.002023-04-236656Budget
10899491.002023-08-226617Actual
27207208.002024-12-216646Actual
2441834.802024-09-2066511Actual
3437200.002023-02-216663Budget
8584335.002023-06-246666Actual
325021275.002025-05-236613Actual
32293208.212025-04-2266112Actual
24250455.642024-09-206668Actual
6750380.002023-05-246613Budget
2032640.122024-05-2366211Actual
3626369.002023-02-216664Actual
5111200.002023-03-246646Budget
3892100.002023-02-216626Budget
24218613.212024-09-206628Actual
38112392.492025-09-2166113Actual
20768319.002024-06-236664Actual
1631340.122024-01-2266511Actual
3436877.362025-06-2366211Actual
36340148.002025-08-226656Actual
15580185.002024-01-226673Actual
13529600.002023-11-216663Actual
2879759.272025-01-2166511Actual

Generated 2025-12-22 02:39:36.978 UTC