[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 73   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949714.592024-04-2366212Actual
2501294.002024-10-226646Actual
318811160.002025-04-236617Actual
38261736.002025-10-236663Actual
29663436.002025-02-216667Actual
32175159.272025-04-2366411Actual
9373401.002023-07-236665Actual
28509600.002025-01-226667Actual
33873809.002025-06-246665Actual
17672653.002024-03-246614Actual
34541430.552025-06-2466112Actual
38440596.002025-10-236615Actual
38560147.002025-10-236626Actual
37324627.002025-09-226665Actual
10570307.002023-08-236616Actual
255689.272024-10-2266212Actual
5112242.002023-03-256646Actual
23630655.002024-09-216663Actual
15011895.002023-12-236617Actual
23307215.662024-08-2266111Actual
34931839.002025-07-236664Actual
3050618.002023-01-236617Actual
38672319.002025-10-236666Actual
8114480.002023-06-256664Budget
12270281.392023-09-226668Actual
15901195.002024-01-236656Actual
12822280.002023-10-236616Budget
33781960.002025-06-246664Actual
33332376.302025-05-2466611Actual
13401337.452023-10-236668Actual
11471480.002023-09-226664Budget
35190109.002025-07-236656Actual
12966211.002023-10-236646Actual
23036209.002024-08-226666Actual
292461326.002025-02-216614Actual
9839234.002023-07-236667Actual
18206496.542024-03-246668Actual
11837234.002023-09-226646Actual
1425043.312023-11-2266211Actual
15735245.002024-01-236665Actual
2641364.002023-01-236665Actual
36288387.002025-08-236636Actual
24309182.682024-09-2166111Actual
4418200.002023-02-226668Budget
17291127.362024-02-2266311Actual
37231928.002025-09-226664Actual
22805360.002024-08-226615Actual
22684196.002024-08-226673Actual
36174468.002025-08-236665Actual
29280710.002025-02-216664Actual
4827480.002023-03-256615Budget
1139445.002022-12-236613Actual
3687075.232025-08-2366212Actual
34897950.002025-07-236614Actual
9177400.002023-07-236614Actual
23094709.002024-08-226617Actual
2320229.002023-01-236663Actual
16640355.002024-02-226614Actual
5812550.002023-04-246614Budget
2143530.552024-06-2466511Actual
38640151.002025-10-236656Actual
37383265.002025-09-226616Actual
8113426.002023-06-256664Actual
39323399.502025-10-2366613Actual
1445236.932023-11-2266612Actual
25341143.312024-10-2266111Actual
5159100.002023-03-256656Budget
27618309.282024-12-2266411Actual
3240200.002023-01-236628Budget
13806275.002023-11-226616Actual
1323880.002022-12-236614Actual
1056200.002022-11-226668Budget
26765492.492024-11-2166613Actual
17798402.002024-03-246665Actual
24660491.002024-10-226663Actual
17144331.392024-02-226628Actual
30789535.002025-03-246667Actual
13589225.002023-11-226673Actual
9645100.002023-07-236656Budget
36783408.212025-08-2366611Actual
16965172.002024-02-226666Actual
22238523.822024-07-226628Actual
24098535.002024-09-216617Actual
27856287.222024-12-2266113Actual
7730200.002023-05-256628Budget
10760106.002023-08-236656Actual
39172133.742025-10-2366212Actual
16612218.002024-02-226673Actual
6481554.002023-04-246667Actual
28219638.002025-01-226665Actual
6421382.002023-04-246617Actual
623216.002022-11-226646Actual
25902499.002024-11-216615Actual
4034101.002023-02-226656Actual
23362111.402024-08-2266311Actual
5064261.002023-03-256636Actual
30163446.872025-02-2166213Actual
37700872.312025-09-226628Actual
964474.002023-07-236656Actual
39264331.082025-10-2366113Actual
34249738.972025-06-246628Actual
36140970.002025-08-236615Actual
1249273.002023-10-236673Actual
1000200.002022-11-226628Budget
5354380.002023-03-256667Budget
3706503.002023-02-226615Actual
3905262.462025-10-2366511Actual
36551670.792025-08-236628Actual
18916230.002024-04-236636Actual
9781550.002023-07-236617Budget
28359298.002025-01-226646Actual
8384158.002023-06-256626Actual
913068.002023-07-236673Actual
21055148.002024-06-246666Actual
22059302.002024-07-226666Actual
2262380.002023-01-236613Budget
15080.002022-11-226673Budget
11144254.122023-08-236668Actual
20919279.002024-06-246616Actual
33932336.002025-06-246616Actual
811550.002022-11-226617Budget
28770193.322025-01-2266411Actual
29009345.122025-01-2266113Actual
17644141.002024-03-246673Actual
18087400.002024-03-246667Actual
1829331.612024-03-2466211Actual
27645103.952024-12-2266511Actual
27973630.002025-01-226613Actual
10569280.002023-08-236616Budget
28007707.002025-01-226663Actual
12539560.002023-10-236614Actual
6993480.002023-05-256664Budget
11552436.002023-09-226615Actual
20028214.002024-05-246666Actual
2722280.002023-01-236616Budget
4094298.002023-02-226666Actual
3297270.782023-01-236668Actual
15339128.422023-12-2366611Actual
38943563.542025-10-2366111Actual
25282393.512024-10-226668Actual
16554527.002024-02-226663Actual
11553480.002023-09-226615Budget
3790159.272025-09-2266511Actual
22626591.002024-08-226663Actual
31739252.002025-04-236636Actual
24218613.212024-09-216628Actual
21708131.002024-07-226673Actual
7214280.002023-05-256616Budget
1188574.002023-09-226656Actual
35721150.762025-07-2366212Actual
4419290.482023-02-226668Actual
10713177.002023-08-236646Actual
6562967.772023-04-246618Actual
16025591.002024-01-236667Actual
2392954.002024-09-216626Actual
30406875.002025-03-246664Actual
670179.002022-11-226656Actual
313781201.002025-04-236613Actual
34661364.422025-06-2466113Actual
4314480.002023-02-226618Budget
10026317.752023-07-236668Actual
2121442.002022-12-236628Actual
33569517.052025-05-2466613Actual
2094669.002024-06-246626Actual
1439525.232023-11-2266112Actual
2584298.002023-01-236615Actual
4558178.002023-03-256663Actual
2436481.612024-09-2166311Actual
6750380.002023-05-256613Budget
30755832.002025-03-246617Actual
23248545.032024-08-226668Actual
1136370.002023-09-226673Budget
11145200.002023-08-236668Budget
17057495.002024-02-226667Actual
18556888.002024-04-236613Actual
1460191.002023-12-236673Actual
3058599.002025-03-246626Actual
14222125.232023-11-2266111Actual
2353829.482024-08-2266612Actual
32001511.702025-04-236628Actual
1685394.002024-02-226626Actual
12412264.002023-10-236663Actual
11791380.002023-09-226636Budget
31320567.932025-03-2466613Actual
3566550.002023-02-226614Budget
19737312.002024-05-246664Actual
14974.002022-11-226673Actual
30372743.002025-03-246614Actual
21381109.272024-06-2466311Actual
17912330.002024-03-246636Actual
3518100.002023-02-226673Budget
26412190.122024-11-2166111Actual
38474468.002025-10-236665Actual
191501031.402024-04-236618Actual
25162556.002024-10-226667Actual
2074380.002022-12-236618Budget
2049912.462024-05-2466112Actual
6668429.882023-04-246668Actual
1462491.002022-12-236615Actual
4035100.002023-02-226656Budget
34162760.002025-06-246667Actual
22001232.002024-07-226646Actual
1731897.572024-02-2266411Actual
27357615.002024-12-226667Actual
36584772.312025-08-236668Actual
1381380.002022-12-236664Budget
23215435.942024-08-226628Actual
1935550.002022-12-236617Budget
28596705.642025-01-226628Actual
37169170.002025-09-226673Actual
18347128.422024-03-2466411Actual
3517112.002023-02-226673Actual
6283100.002023-04-246656Budget
280931002.002025-01-226614Actual
13745442.002023-11-226665Actual
2664735.872024-11-2166612Actual
14100645.032023-11-226618Actual
5015103.002023-03-256626Actual
38139531.092025-09-2266213Actual
5355273.002023-03-256667Actual
10294470.002023-08-236614Actual
15580185.002024-01-236673Actual
27915680.212024-12-2266613Actual
20974288.002024-06-246636Actual
195851173.002024-05-246613Actual
10165197.002023-08-236663Actual
2122200.002022-12-236628Budget
28126578.002025-01-226664Actual
3239298.062023-01-236628Actual
30697270.002025-03-246666Actual
4967280.002023-03-256616Budget
1527975.232023-12-2366311Actual
13212380.002023-10-236667Budget
34070200.002025-06-246666Actual
27323850.002024-12-226617Actual
36020185.002025-08-236673Actual
33511234.592025-05-2466113Actual
26467134.802024-11-2166311Actual
8805763.222023-06-256618Actual
2769101.002023-01-236626Actual
29432237.002025-02-216616Actual
15224152.892023-12-2366111Actual
14662319.002023-12-236664Actual
1937961.402024-04-2366511Actual
34811850.002025-07-236663Actual
22838546.002024-08-226665Actual
6188280.002023-04-246636Budget
29373437.002025-02-216665Actual
18676389.002024-04-236614Actual
12023334.002023-09-226617Actual
29539132.002025-02-216656Actual
4886293.002023-03-256665Actual
1382491.002022-12-236664Actual
1249170.002023-10-236673Budget
2448750.002023-01-236614Budget
18053540.002024-03-246617Actual
3844280.002023-02-226616Budget
6010535.002023-04-246665Actual
11085200.002023-08-236628Budget
2292447.002024-08-226626Actual
154881193.002024-01-236613Actual
9049200.002023-07-236663Budget
364301222.002025-08-236617Actual
1463380.002022-12-236615Budget
13341325.332023-10-236628Actual
165179.002022-12-236626Actual
6140100.002023-04-246626Budget
33005943.002025-05-246617Actual
22117580.002024-07-226617Actual
36961301.262025-08-2366113Actual
32835122.002025-05-246626Actual
16907179.002024-02-226646Actual
27181447.002024-12-226636Actual
1136459.002023-09-226673Actual
26319511.702024-11-216628Actual
11038480.002023-08-236618Budget
68200.002022-11-226663Actual
35434463.212025-07-236668Actual
12082273.002023-09-226667Actual
2640380.002023-01-236665Budget
32148177.362025-04-2366311Actual
28278436.002025-01-226616Actual
22897213.002024-08-226616Actual
29459105.002025-02-216626Actual
10488380.002023-08-236665Budget
23843295.002024-09-216665Actual
17116620.792024-02-226618Actual
198750.002022-11-226614Budget
9501200.002023-07-236626Budget
365231525.352025-08-236618Actual
16674266.002024-02-226664Actual
262911081.402024-11-216618Actual
32863314.002025-05-246636Actual
38971219.912025-10-2366211Actual
3051550.002023-01-236617Budget
480280.002022-11-226616Budget
671100.002022-11-226656Budget
13400200.002023-10-236668Budget
21828518.002024-07-226615Actual
336271190.002025-06-246613Actual
8992380.002023-07-236613Budget
32536443.002025-05-246663Actual
1324750.002022-12-236614Budget
19091637.002024-04-236667Actual
27444573.822024-12-226628Actual
3891170.002023-02-226626Actual
7869390.002023-06-256613Actual
13072280.002023-10-236666Budget
728285.002022-11-226666Actual
360481486.002025-08-236614Actual
33452464.602025-05-2466612Actual
296291345.002025-02-216617Actual
2032640.122024-05-2466211Actual
869426.002022-11-226667Actual
1196313.002022-12-236663Actual
9235480.002023-07-236664Budget
27737412.472024-12-2266112Actual
1640522.042024-01-2366112Actual
353731290.502025-07-236618Actual
22746261.002024-08-226664Actual
19178554.122024-04-236628Actual
31050260.342025-03-2466411Actual
1734520.972024-02-2266511Actual
32444364.422025-04-2366613Actual
4746327.002023-03-256664Actual
26976700.002024-12-226664Actual
17764356.002024-03-246615Actual
36372162.002025-08-236666Actual
528100.002022-11-226626Budget
2155920.972024-06-2466612Actual
25779167.002024-11-216673Actual
10617100.002023-08-236626Budget
11037843.522023-08-236618Actual
397503.002022-11-226665Actual
8383200.002023-06-256626Budget
35812197.752025-07-2366113Actual
4638100.002023-03-256673Budget
27678235.872024-12-2266611Actual
30194567.932025-02-2166613Actual
12918307.002023-10-236636Actual
6139120.002023-04-246626Actual
255380.002022-11-226664Budget
35753650.772025-07-2366612Actual
28950419.922025-01-2266612Actual
10714200.002023-08-236646Budget
3707480.002023-02-226615Budget
9502138.002023-07-236626Actual
26823628.002024-12-226613Actual
21617637.002024-07-226613Actual
8526218.002023-06-256656Actual
1646222.042024-01-2366612Actual
37733981.402025-09-226668Actual
13529600.002023-11-226663Actual
12351380.002023-10-236613Budget
7461213.002023-05-256666Actual
28417312.002025-01-226666Actual
29218188.002025-02-216673Actual
14161531.392023-11-226668Actual
21975332.002024-07-226636Actual
27883566.172024-12-2266213Actual
197700.002022-11-226614Actual
7404100.002023-05-256656Budget
16112613.212024-01-236628Actual
24779322.002024-10-226664Actual
32656644.002025-05-246664Actual
8480302.002023-06-256646Actual
37197687.002025-09-226614Actual
8854200.002023-06-256628Budget
31765186.002025-04-236646Actual
29160640.002025-02-216663Actual
39291646.882025-10-2366213Actual
21113664.002024-06-246617Actual
127566.002022-12-236673Actual
952380.002022-11-226618Budget
5016100.002023-03-256626Budget
10898480.002023-08-236617Budget
308481820.812025-03-246618Actual
31684407.002025-04-236616Actual
7405113.002023-05-256656Actual
17857311.002024-03-246616Actual
32121142.252025-04-2366211Actual
29513203.002025-02-216646Actual
11412800.002023-09-226614Actual
37874199.702025-09-2266411Actual
15875131.002024-01-236646Actual
27797364.602024-12-2266612Actual
3296200.002023-01-236668Budget
4500280.002023-03-256613Budget
31470191.002025-04-236673Actual
27035791.002024-12-226615Actual
5296380.002023-03-256617Budget
13650443.002023-11-226664Actual
8433280.002023-06-256636Budget
21408149.702024-06-2466411Actual
33661602.002025-06-246663Actual
12212307.152023-09-226628Actual
2819380.002023-01-236636Budget
8724380.002023-06-256667Budget
28065188.002025-01-226673Actual
7213394.002023-05-256616Actual
35401579.882025-07-236628Actual
1935295.442024-04-2366411Actual
2969280.002023-01-236666Budget
14005819.002023-11-226617Actual
11838200.002023-09-226646Budget
10666468.002023-08-236636Actual
6011380.002023-04-246665Budget
33391178.422025-05-2466112Actual
1582137.002024-01-236626Actual
35839562.672025-07-2366213Actual
17586550.002024-03-246663Actual
24391109.272024-09-2166411Actual
206141092.002024-06-246613Actual
9453404.002023-07-236616Actual
32234381.622025-04-2366611Actual
17023524.002024-02-226617Actual
28385143.002025-01-226656Actual
2776546.502024-12-2266212Actual
6189331.002023-04-246636Actual
2970359.002023-01-236666Actual
18146496.542024-03-246618Actual
22151473.002024-07-226667Actual
24250455.642024-09-216668Actual
1057220.782022-11-226668Actual
17995210.002024-03-246666Actual
11742191.002023-09-226626Actual
38227705.002025-10-236613Actual
11693416.002023-09-226616Actual
36842247.572025-08-2366112Actual
5950480.002023-04-246615Budget
37490174.002025-09-226656Actual
20860553.002024-06-246665Actual
7543550.002023-05-256617Budget
16826315.002024-02-226616Actual
34422298.642025-06-2466411Actual
3626085.002025-08-236626Actual
4686550.002023-03-256614Budget
7311242.002023-05-256636Actual
13293658.672023-10-236618Actual
7310280.002023-05-256636Budget
2879759.272025-01-2266511Actual
4557200.002023-03-256663Budget
20706143.002024-06-246673Actual
372901105.002025-09-226615Actual
1383381.002023-11-226626Actual
29036804.782025-01-2266213Actual
13012100.002023-10-236656Budget
33272120.972025-05-2466311Actual
33299140.122025-05-2466411Actual
5684200.002023-04-246663Budget
7262200.002023-05-256626Budget
2038083.742024-05-2466411Actual
25719559.002024-11-216663Actual
25997153.002024-11-216616Actual
23128655.002024-08-226667Actual
14304111.402023-11-2266411Actual
28716107.142025-01-2266211Actual
1024585.002023-08-236673Actual
2715384.002024-12-226626Actual
10380.002022-11-226613Budget
26052239.002024-11-216636Actual
10818223.002023-08-236666Actual
8335280.002023-06-256616Budget
1748280.002022-12-236646Budget
3988200.002023-02-226646Budget
37847312.472025-09-2266311Actual
30665108.002025-03-246656Actual
23389142.252024-08-2266411Actual
8911211.692023-06-256668Actual
35024549.002025-07-236665Actual
2441834.802024-09-2166511Actual
7928200.002023-06-256663Budget
3192380.002023-01-236618Budget
32202107.142025-04-2366511Actual
1024670.002023-08-236673Budget
15608315.002024-01-236614Actual
577380.002022-11-226636Budget
3675295.442025-08-2366511Actual
4175380.002023-02-226617Budget
29957408.212025-02-2166611Actual
14953180.002023-12-236666Actual
2503380.002023-01-236664Budget
18407116.722024-03-2466611Actual
8853281.392023-06-256628Actual
9597280.002023-07-236646Budget
134951173.002023-11-226613Actual
7600380.002023-05-256667Budget
32915143.002025-05-246656Actual
15701485.002024-01-236615Actual
7789200.002023-05-256668Budget
34482423.112025-06-2466611Actual
2770100.002023-01-236626Budget
7729276.842023-05-256628Actual
9967414.732023-07-236628Actual
18888106.002024-04-236626Actual
19676323.002024-05-246673Actual
7074380.002023-05-256615Budget
2559934.802024-10-2266612Actual
34039190.002025-06-246656Actual
8806480.002023-06-256618Budget

Generated 2025-12-22 05:39:02.342 UTC