[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-07-226668Budget
13213286.002023-10-226667Actual
31532530.002025-04-226664Actual
27207208.002024-12-216646Actual
35024549.002025-07-226665Actual
3790159.272025-09-2166511Actual
11085200.002023-08-226628Budget
37111860.002025-09-216663Actual
17672653.002024-03-236614Actual
810647.002022-11-216617Actual
20974288.002024-06-236636Actual
4826473.002023-03-246615Actual
34013256.002025-06-236646Actual
33272120.972025-05-2366311Actual
21147640.002024-06-236667Actual
36783408.212025-08-2266611Actual
14921162.002023-12-226656Actual
1726487.992024-02-2166211Actual
14005819.002023-11-216617Actual
24986197.002024-10-216636Actual
284751098.002025-01-216617Actual
33005943.002025-05-236617Actual
22443155.022024-07-2166611Actual
314981141.002025-04-226614Actual
34482423.112025-06-2366611Actual
38533402.002025-10-226616Actual
29160640.002025-02-206663Actual
5216177.002023-03-246666Actual
36725262.472025-08-2266411Actual
2830592.002025-01-216626Actual
21975332.002024-07-216636Actual
7729276.842023-05-246628Actual
1139445.002022-12-226613Actual
9838380.002023-07-226667Budget
2770100.002023-01-226626Budget
20086640.002024-05-236617Actual
27915680.212024-12-2166613Actual
9178650.002023-07-226614Budget
36643581.622025-08-2266111Actual
2052616.722024-05-2366212Actual
20860553.002024-06-236665Actual
10898480.002023-08-226617Budget
5763122.002023-04-236673Actual
3988200.002023-02-216646Budget
2180200.002022-12-226668Budget
13152633.002023-10-226617Actual
5870380.002023-04-236664Budget
24746506.002024-10-216614Actual
11412800.002023-09-216614Actual
3802084.802025-09-2166212Actual
28007707.002025-01-216663Actual
1136370.002023-09-216673Budget
29459105.002025-02-206626Actual
14543660.002023-12-226663Actual
2969280.002023-01-226666Budget
5811546.002023-04-236614Actual
2721310.002023-01-226616Actual
22329125.232024-07-2166111Actual
20298248.642024-05-2366111Actual
37792344.382025-09-2166111Actual
5064261.002023-03-246636Actual
13293658.672023-10-226618Actual
9551280.002023-07-226636Budget
3051550.002023-01-226617Budget
23809430.002024-09-206615Actual
2194794.002024-07-216626Actual
32536443.002025-05-236663Actual
198750.002022-11-216614Budget
26915283.002024-12-216673Actual
3341949.702025-05-2366212Actual
12600480.002023-10-226664Budget
14510713.002023-12-226613Actual
12540550.002023-10-226614Budget
1582137.002024-01-226626Actual
18942172.002024-04-226646Actual
37490174.002025-09-216656Actual
32093428.432025-04-2266111Actual
2040775.232024-05-2366511Actual
33332376.302025-05-2366611Actual
11284237.002023-09-216663Actual
34162760.002025-06-236667Actual
2181414.732022-12-226668Actual
31470191.002025-04-226673Actual
11613380.002023-09-216665Budget
10956380.002023-08-226667Budget
32749894.002025-05-236665Actual
14721458.002023-12-226615Actual
11942280.002023-09-216666Budget
38169460.912025-09-2166613Actual
6994560.002023-05-246664Actual
24391109.272024-09-2066411Actual
7543550.002023-05-246617Budget
28185691.002025-01-216615Actual
2261410.002023-01-226613Actual
11742191.002023-09-216626Actual
31050260.342025-03-2366411Actual
2253451.822024-07-2166612Actual
8056808.002023-06-246614Actual
3111388.002023-01-226667Actual
7357280.002023-05-246646Budget
11472546.002023-09-216664Actual
2602464.002024-11-206626Actual
1949714.592024-04-2266212Actual
29373437.002025-02-206665Actual
16084993.522024-01-226618Actual
4745380.002023-03-246664Budget
26706173.182024-11-2066113Actual
31289294.242025-03-2366213Actual
13711518.002023-11-216615Actual
3560253.952025-07-2266511Actual
34039190.002025-06-236656Actual
7262200.002023-05-246626Budget
21617637.002024-07-216613Actual
1249170.002023-10-226673Budget
23448186.932024-08-2166611Actual
9235480.002023-07-226664Budget
2143530.552024-06-2366511Actual
1024585.002023-08-226673Actual
38614174.002025-10-226646Actual
28333505.002025-01-216636Actual
9502138.002023-07-226626Actual
15522582.002024-01-226663Actual
2970359.002023-01-226666Actual
37383265.002025-09-216616Actual
999231.392022-11-216628Actual
3782063.532025-09-2166211Actual
12211200.002023-09-216628Budget
17586550.002024-03-236663Actual
1788479.002024-03-236626Actual
1952732.672024-04-2266612Actual
1433683.742023-11-2166611Actual
28688428.432025-01-2166111Actual
29036804.782025-01-2166213Actual
30344221.002025-03-236673Actual
1640522.042024-01-2266112Actual
27323850.002024-12-216617Actual
2769101.002023-01-226626Actual
727280.002022-11-216666Budget
2585380.002023-01-226615Budget
3395959.002025-06-236626Actual
6282125.002023-04-236656Actual
3378280.002023-02-216613Budget
5435480.002023-03-246618Budget
16025591.002024-01-226667Actual
26554143.312024-11-2066611Actual
2542386.932024-10-2166411Actual
9781550.002023-07-226617Budget
20827518.002024-06-236615Actual
8853281.392023-06-246628Actual
9968200.002023-07-226628Budget
256343.002022-11-216664Actual
6561480.002023-04-236618Budget
32594167.002025-05-236673Actual
1522380.002022-12-226665Budget
10294470.002023-08-226614Actual
18556888.002024-04-226613Actual
11145200.002023-08-226668Budget
1937961.402024-04-2266511Actual
8527100.002023-06-246656Budget
26078187.002024-11-206646Actual
197700.002022-11-216614Actual
33987256.002025-06-236636Actual
5484323.812023-03-246628Actual
32175159.272025-04-2266411Actual
13913137.002023-11-216656Actual
36233384.002025-08-226616Actual
397503.002022-11-216665Actual
30639205.002025-03-236646Actual
8480302.002023-06-246646Actual
21026128.002024-06-236656Actual
8113426.002023-06-246664Actual
6139120.002023-04-236626Actual
6669200.002023-04-236668Budget
12270281.392023-09-216668Actual
36551670.792025-08-226628Actual
7788293.512023-05-246668Actual
17552786.002024-03-236613Actual
32947273.002025-05-236666Actual
27678235.872024-12-2166611Actual
25685791.002024-11-206613Actual
3941280.002023-02-216636Budget
27645103.952024-12-2166511Actual
1646222.042024-01-2266612Actual
35190109.002025-07-226656Actual
33538504.772025-05-2366213Actual
37613600.002025-09-216667Actual
22411142.252024-07-2166411Actual
8991305.002023-07-226613Actual
1794118.002022-12-226656Actual
2536934.802024-10-2166211Actual
23630655.002024-09-206663Actual
35138452.002025-07-226636Actual
7213394.002023-05-246616Actual
16520778.002024-02-216613Actual
7133554.002023-05-246665Actual
15132342.002023-12-226628Actual
33245266.722025-05-2366211Actual
4557200.002023-03-246663Budget
480280.002022-11-216616Budget
1747372.002022-12-226646Actual
11144254.122023-08-226668Actual
34777916.002025-07-226613Actual
16346151.832024-01-2266611Actual
952380.002022-11-216618Budget
16881408.002024-02-216636Actual
35871574.952025-07-2266613Actual
10488380.002023-08-226665Budget
36372162.002025-08-226666Actual
11693416.002023-09-216616Actual
1462491.002022-12-226615Actual
37933475.242025-09-2166611Actual
38943563.542025-10-2266111Actual
27973630.002025-01-216613Actual
800768.002023-06-246673Actual
17995210.002024-03-236666Actual
10666468.002023-08-226636Actual
29068281.962025-01-2166613Actual
2250210.332024-07-2166112Actual
5950480.002023-04-236615Budget
12918307.002023-10-226636Actual
16965172.002024-02-216666Actual
24309182.682024-09-2066111Actual
2865305.002023-01-226646Actual
8854200.002023-06-246628Budget
22712584.002024-08-216614Actual
12023334.002023-09-216617Actual
2094669.002024-06-236626Actual
1442210.332023-11-2166212Actual
10165197.002023-08-226663Actual
8664550.002023-06-246617Budget
1543029.482023-12-2266612Actual
32202107.142025-04-2266511Actual
1829331.612024-03-2366211Actual
2055646.502024-05-2366612Actual
15104713.222023-12-226618Actual
28385143.002025-01-216656Actual
318811160.002025-04-226617Actual
9236582.002023-07-226664Actual
17705431.002024-03-236664Actual
212061137.472024-06-236618Actual
26136187.002024-11-206666Actual
5159100.002023-03-246656Budget
37324627.002025-09-216665Actual
35962674.002025-08-226663Actual
1700213.002022-12-226636Actual
33511234.592025-05-2366113Actual
30406875.002025-03-236664Actual
12681480.002023-10-226615Budget
19618700.002024-05-236663Actual
14128485.942023-11-216628Actual
18648109.002024-04-226673Actual
31914720.002025-04-226667Actual
388231111.712025-10-226618Actual
3687075.232025-08-2266212Actual
11283200.002023-09-216663Budget
29432237.002025-02-206616Actual
7075363.002023-05-246615Actual
5764100.002023-04-236673Budget
2049912.462024-05-2366112Actual
8433280.002023-06-246636Budget
6668429.882023-04-236668Actual
30697270.002025-03-236666Actual
1701380.002022-12-226636Budget
15580185.002024-01-226673Actual
10617100.002023-08-226626Budget
21920234.002024-07-216616Actual
6993480.002023-05-246664Budget
30558287.002025-03-236616Actual
912970.002023-07-226673Budget
37197687.002025-09-216614Actual
13887174.002023-11-216646Actual
1734520.972024-02-2166511Actual
269431375.002024-12-216614Actual
36174468.002025-08-226665Actual
26494127.362024-11-2066411Actual
1024670.002023-08-226673Budget
23389142.252024-08-2166411Actual
28278436.002025-01-216616Actual
29571333.002025-02-206666Actual
6610200.002023-04-236628Budget
3240200.002023-01-226628Budget
728285.002022-11-216666Actual
26467134.802024-11-2066311Actual
1991687.002024-05-236626Actual
39205558.222025-10-2266612Actual
8255480.002023-06-246665Budget
14277156.082023-11-2166311Actual
38053503.962025-09-2166612Actual
11038480.002023-08-226618Budget
9700280.002023-07-226666Budget
30286430.002025-03-236663Actual
27265311.002024-12-216666Actual
7404100.002023-05-246656Budget
16933132.002024-02-216656Actual
4093200.002023-02-216666Budget
36902488.002025-08-2266612Actual
23983125.002024-09-206646Actual
372901105.002025-09-216615Actual
37847312.472025-09-2166311Actual
2448750.002023-01-226614Budget
31023276.302025-03-2366311Actual
2341636.932024-08-2166511Actual
38640151.002025-10-226656Actual
16204210.342024-01-2266111Actual
353731290.502025-07-226618Actual
174379.272024-02-2166112Actual
11552436.002023-09-216615Actual
12822280.002023-10-226616Budget
22270287.452024-07-216668Actual
6420380.002023-04-236617Budget
26319511.702024-11-206628Actual
27591299.702024-12-2166311Actual
33452464.602025-05-2366612Actual
6339156.002023-04-236666Actual
15933150.002024-01-226666Actual
35634253.962025-07-2266611Actual
20648565.002024-06-236663Actual
14629376.002023-12-226614Actual
5015103.002023-03-246626Actual
8584335.002023-06-246666Actual
17764356.002024-03-236615Actual
19411178.422024-04-2266611Actual
21326118.852024-06-2366111Actual
2292447.002024-08-216626Actual
195851173.002024-05-236613Actual
12352420.002023-10-226613Actual
7542746.002023-05-246617Actual
23036209.002024-08-216666Actual
3565590.002023-02-216614Actual
7730200.002023-05-246628Budget
11694280.002023-09-216616Budget
8526218.002023-06-246656Actual
1445236.932023-11-2166612Actual
1188574.002023-09-216656Actual
4686550.002023-03-246614Budget
5215200.002023-03-246666Budget
1643216.722024-01-2266212Actual
2074380.002022-12-226618Budget
4035100.002023-02-216656Budget
21408149.702024-06-2366411Actual
30755832.002025-03-236617Actual
2441834.802024-09-2066511Actual
16640355.002024-02-216614Actual
8665465.002023-06-246617Actual
9919480.002023-07-226618Budget
1381380.002022-12-226664Budget
17116620.792024-02-216618Actual
8195380.002023-06-246615Budget
36140970.002025-08-226615Actual
235961019.002024-09-206613Actual
1749439.062024-02-2166612Actual
1425043.312023-11-2166211Actual
20768319.002024-06-236664Actual
4419290.482023-02-216668Actual
7261205.002023-05-246626Actual
3892100.002023-02-216626Budget
18146496.542024-03-236618Actual
4967280.002023-03-246616Budget
31625766.002025-04-226665Actual
11225380.002023-09-216613Budget
1383381.002023-11-216626Actual
27181447.002024-12-216636Actual
313781201.002025-04-226613Actual
12164480.002023-09-216618Budget
30077379.492025-02-2066612Actual
296291345.002025-02-206617Actual
2433766.722024-09-2066211Actual
2456822.042024-09-2066612Actual
1460191.002023-12-226673Actual
38971219.912025-10-2266211Actual
37992259.272025-09-2166112Actual
38588336.002025-10-226636Actual
38112392.492025-09-2166113Actual
4034101.002023-02-216656Actual
14755289.002023-12-226665Actual
19944218.002024-05-236636Actual
4362200.002023-02-216628Budget
10432647.002023-08-226615Actual
11941322.002023-09-216666Actual
31083327.362025-03-2366611Actual
624280.002022-11-216646Budget
3762380.002023-02-216665Budget
2584298.002023-01-226615Actual
2436481.612024-09-2066311Actual
10618157.002023-08-226626Actual
38227705.002025-10-226613Actual
30665108.002025-03-236656Actual
4500280.002023-03-246613Budget
3296200.002023-01-226668Budget
13153480.002023-10-226617Budget
12870105.002023-10-226626Actual
28830372.042025-01-2166611Actual
26765492.492024-11-2066613Actual
21861267.002024-07-216665Actual
2545061.402024-10-2166511Actual
4233420.002023-02-216667Actual
19211304.122024-04-226668Actual
12212307.152023-09-216628Actual
16907179.002024-02-216646Actual
10293550.002023-08-226614Budget
325021275.002025-05-236613Actual
6935650.002023-05-246614Budget
21708131.002024-07-216673Actual
38347743.002025-10-226614Actual
23307215.662024-08-2166111Actual
31791171.002025-04-226656Actual
5016100.002023-03-246626Budget
34990712.002025-07-226615Actual
10489560.002023-08-226665Actual
28743336.942025-01-2166311Actual
18087400.002024-03-236667Actual
17857311.002024-03-236616Actual
1746416.722024-02-2166212Actual
35110137.002025-07-226626Actual
15165475.332023-12-226668Actual
20734505.002024-06-236614Actual
19270143.312024-04-2266111Actual
2503380.002023-01-226664Budget
27883566.172024-12-2166213Actual
32715791.002025-05-236615Actual
36698320.982025-08-2266311Actual
26052239.002024-11-206636Actual
14953180.002023-12-226666Actual
11837234.002023-09-216646Actual
577380.002022-11-216636Budget
14304111.402023-11-2166411Actual
13013165.002023-10-226656Actual
11790473.002023-09-216636Actual
22952390.002024-08-216636Actual
20239711.702024-05-236668Actual
201791007.162024-05-236618Actual
34422298.642025-06-2366411Actual
1631340.122024-01-2266511Actual
24660491.002024-10-216663Actual
5683169.002023-04-236663Actual
34931839.002025-07-226664Actual
30372743.002025-03-236614Actual
18347128.422024-03-2366411Actual
29487325.002025-02-206636Actual
2073596.552022-12-226618Actual
336271190.002025-06-236613Actual
4827480.002023-03-246615Budget
4887380.002023-03-246665Budget
25341143.312024-10-2166111Actual
31684407.002025-04-226616Actual
32412374.942025-04-2266213Actual
22626591.002024-08-216663Actual
35222307.002025-07-226666Actual
23128655.002024-08-216667Actual
16554527.002024-02-216663Actual
206141092.002024-06-236613Actual
9967414.732023-07-226628Actual
16145505.642024-01-226668Actual
3905262.462025-10-2266511Actual
9550302.002023-07-226636Actual
1929822.042024-04-2266211Actual
25070249.002024-10-216666Actual
23187670.792024-08-216618Actual
9317436.002023-07-226615Actual
18802566.002024-04-226665Actual
11037843.522023-08-226618Actual
28950419.922025-01-2166612Actual
36288387.002025-08-226636Actual
7461213.002023-05-246666Actual
35521209.272025-07-2266211Actual
20207613.212024-05-236628Actual
14841127.002023-12-226626Actual
12539560.002023-10-226614Actual
2504305.002023-01-226664Actual
29783734.432025-02-206668Actual
33661602.002025-06-236663Actual
19057540.002024-04-226617Actual
2866280.002023-01-226646Budget
30499657.002025-03-236665Actual
6236182.002023-04-236646Actual
29009345.122025-01-2166113Actual
1196313.002022-12-226663Actual
35401579.882025-07-226628Actual
154881193.002024-01-226613Actual
39323399.502025-10-2266613Actual
6808200.002023-05-246663Budget
7310280.002023-05-246636Budget
10026317.752023-07-226668Actual
1993522.002022-12-226667Actual
25396107.142024-10-2166311Actual
5297320.002023-03-246617Actual
24040253.002024-09-206666Actual
12163442.002023-09-216618Actual
3438218.002023-02-216663Actual
35314615.002025-07-226667Actual
12869100.002023-10-226626Budget
26976700.002024-12-216664Actual
32293208.212025-04-2266112Actual
2350717.782024-08-2166112Actual
1523278.002022-12-226665Actual
8910200.002023-06-246668Budget
2879759.272025-01-2166511Actual
2912149.002023-01-226656Actual
25719559.002024-11-206663Actual
13589225.002023-11-216673Actual

Generated 2025-12-21 22:35:31.802 UTC