[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 74   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4886293.002023-03-246665Actual
13617538.002023-11-216614Actual
800870.002023-06-246673Budget
22626591.002024-08-216663Actual
1024585.002023-08-226673Actual
2035376.292024-05-2366311Actual
12741380.002023-10-226665Budget
951782.912022-11-216618Actual
22117580.002024-07-216617Actual
9502138.002023-07-226626Actual
38560147.002025-10-226626Actual
18556888.002024-04-226613Actual
336271190.002025-06-236613Actual
27797364.602024-12-2166612Actual
3297270.782023-01-226668Actual
32622968.002025-05-236614Actual
22411142.252024-07-2166411Actual
8583280.002023-06-246666Budget
1795100.002022-12-226656Budget
10760106.002023-08-226656Actual
27233126.002024-12-216656Actual
2451030.552024-09-2066112Actual
17291127.362024-02-2166311Actual
32234381.622025-04-2266611Actual
32536443.002025-05-236663Actual
16084993.522024-01-226618Actual
2433766.722024-09-2066211Actual
1652100.002022-12-226626Budget
22059302.002024-07-216666Actual
34688287.222025-06-2366213Actual
9838380.002023-07-226667Budget
1854248.002022-12-226666Actual
7310280.002023-05-246636Budget
1249170.002023-10-226673Budget
10899491.002023-08-226617Actual
1057220.782022-11-216668Actual
35493422.042025-07-2266111Actual
16733563.002024-02-216615Actual
2399101.002023-01-226673Actual
1746416.722024-02-2166212Actual
16640355.002024-02-216614Actual
34395217.782025-06-2366311Actual
13745442.002023-11-216665Actual
24098535.002024-09-206617Actual
22712584.002024-08-216614Actual
35812197.752025-07-2266113Actual
964474.002023-07-226656Actual
12352420.002023-10-226613Actual
36314331.002025-08-226646Actual
34482423.112025-06-2366611Actual
7601524.002023-05-246667Actual
9178650.002023-07-226614Budget
23362111.402024-08-2166311Actual
9550302.002023-07-226636Actual
31203612.472025-03-2366612Actual
6481554.002023-04-236667Actual
33272120.972025-05-2366311Actual
34039190.002025-06-236656Actual
670179.002022-11-216656Actual
30876463.212025-03-236628Actual
37992259.272025-09-2166112Actual
26857716.002024-12-216663Actual
16826315.002024-02-216616Actual
33569517.052025-05-2366613Actual
25779167.002024-11-206673Actual
24451189.062024-09-2066611Actual
39025402.892025-10-2266411Actual
9454280.002023-07-226616Budget
15339128.422023-12-2266611Actual
12740354.002023-10-226665Actual
23187670.792024-08-216618Actual
5624280.002023-04-236613Budget
39085333.742025-10-2266611Actual
30136287.222025-02-2066113Actual
21267290.482024-06-236668Actual
11225380.002023-09-216613Budget
20827518.002024-06-236615Actual
7789200.002023-05-246668Budget
35190109.002025-07-226656Actual
22384151.832024-07-2166311Actual
30194567.932025-02-2066613Actual
38614174.002025-10-226646Actual
13650443.002023-11-216664Actual
23004153.002024-08-216656Actual
15901195.002024-01-226656Actual
14974.002022-11-216673Actual
1460191.002023-12-226673Actual
35024549.002025-07-226665Actual
1726487.992024-02-2166211Actual
39205558.222025-10-2266612Actual
14895103.002023-12-226646Actual
27618309.282024-12-2166411Actual
4093200.002023-02-216666Budget
1947015.652024-04-2266112Actual
2040775.232024-05-2366511Actual
4035100.002023-02-216656Budget
5216177.002023-03-246666Actual
5623420.002023-04-236613Actual
26412190.122024-11-2066111Actual
35280611.002025-07-226617Actual
36842247.572025-08-2266112Actual
24986197.002024-10-216636Actual
37383265.002025-09-216616Actual
31050260.342025-03-2366411Actual
2652120.972024-11-2066511Actual
11942280.002023-09-216666Budget
2970359.002023-01-226666Actual
11790473.002023-09-216636Actual
34869192.002025-07-226673Actual
9453404.002023-07-226616Actual
34162760.002025-06-236667Actual
2262380.002023-01-226613Budget
23128655.002024-08-216667Actual
2073596.552022-12-226618Actual
10380.002022-11-216613Budget
10761100.002023-08-226656Budget
34249738.972025-06-236628Actual
7074380.002023-05-246615Budget
18053540.002024-03-236617Actual
35693236.932025-07-2266112Actual
8113426.002023-06-246664Actual
9919480.002023-07-226618Budget
12822280.002023-10-226616Budget
29842442.262025-02-2066111Actual
25128677.002024-10-216617Actual
30755832.002025-03-236617Actual
10489560.002023-08-226665Actual
27645103.952024-12-2166511Actual
10570307.002023-08-226616Actual
15224152.892023-12-2266111Actual
21113664.002024-06-236617Actual
3051550.002023-01-226617Budget
2542386.932024-10-2166411Actual
35521209.272025-07-2266211Actual
33719276.002025-06-236673Actual
21468132.682024-06-2366611Actual
3341949.702025-05-2366212Actual
1685394.002024-02-216626Actual
22746261.002024-08-216664Actual
12870105.002023-10-226626Actual
30406875.002025-03-236664Actual
12164480.002023-09-216618Budget
35401579.882025-07-226628Actual
31532530.002025-04-226664Actual
36233384.002025-08-226616Actual
37613600.002025-09-216667Actual
274161351.112024-12-216618Actual
11741100.002023-09-216626Budget
18347128.422024-03-2366411Actual
7543550.002023-05-246617Budget
1837435.872024-03-2366511Actual
26765492.492024-11-2066613Actual
2341636.932024-08-2166511Actual
26052239.002024-11-206636Actual
1582137.002024-01-226626Actual
3782063.532025-09-2166211Actual
31823231.002025-04-226666Actual
1522380.002022-12-226665Budget
34013256.002025-06-236646Actual
13072280.002023-10-226666Budget
2891761.402025-01-2166212Actual
4746327.002023-03-246664Actual
1139445.002022-12-226613Actual
28359298.002025-01-216646Actual
22838546.002024-08-216665Actual
7311242.002023-05-246636Actual
1952732.672024-04-2266612Actual
3436877.362025-06-2366211Actual
37933475.242025-09-2166611Actual
3626369.002023-02-216664Actual
13806275.002023-11-216616Actual
5016100.002023-03-246626Budget
8805763.222023-06-246618Actual
3625380.002023-02-216664Budget
13341325.332023-10-226628Actual
5543200.002023-03-246668Budget
10108330.002023-08-226613Actual
291261078.002025-02-206613Actual
25807820.002024-11-206614Actual
3004466.722025-02-2066212Actual
6235200.002023-04-236646Budget
33987256.002025-06-236636Actual
37522287.002025-09-216666Actual
37410141.002025-09-216626Actual
25070249.002024-10-216666Actual
32385201.262025-04-2266113Actual
14543660.002023-12-226663Actual
25997153.002024-11-206616Actual
35138452.002025-07-226636Actual
32594167.002025-05-236673Actual
33245266.722025-05-2366211Actual
20648565.002024-06-236663Actual
25719559.002024-11-206663Actual
9780655.002023-07-226617Actual
25038106.002024-10-216656Actual
15933150.002024-01-226666Actual
28743336.942025-01-2166311Actual
16025591.002024-01-226667Actual
32175159.272025-04-2266411Actual
11612342.002023-09-216665Actual
18942172.002024-04-226646Actual
3566550.002023-02-216614Budget
35839562.672025-07-2266213Actual
13153480.002023-10-226617Budget
34931839.002025-07-226664Actual
1000200.002022-11-216628Budget
12600480.002023-10-226664Budget
800768.002023-06-246673Actual
9316380.002023-07-226615Budget
33005943.002025-05-236617Actual
37019567.932025-08-2266613Actual
5354380.002023-03-246667Budget
127680.002022-12-226673Budget
127566.002022-12-226673Actual
7404100.002023-05-246656Budget
12681480.002023-10-226615Budget
528100.002022-11-216626Budget
7261205.002023-05-246626Actual
23750331.002024-09-206664Actual
728285.002022-11-216666Actual
2819380.002023-01-226636Budget
2038083.742024-05-2366411Actual
2866280.002023-01-226646Budget
16674266.002024-02-216664Actual
1625968.852024-01-2266311Actual
16520778.002024-02-216613Actual
30789535.002025-03-236667Actual
33452464.602025-05-2366612Actual
13012100.002023-10-226656Budget
246261023.002024-10-216613Actual
1539820.972023-12-2266112Actual
7462280.002023-05-246666Budget
17116620.792024-02-216618Actual
31142308.212025-03-2366112Actual
2180200.002022-12-226668Budget
2640380.002023-01-226665Budget
11553480.002023-09-216615Budget
38227705.002025-10-226613Actual
23630655.002024-09-206663Actual
9645100.002023-07-226656Budget
8114480.002023-06-246664Budget
7927222.002023-06-246663Actual
10818223.002023-08-226666Actual
27915680.212024-12-2166613Actual
319731273.832025-04-226618Actual
34811850.002025-07-226663Actual
6935650.002023-05-246614Budget
5111200.002023-03-246646Budget
23983125.002024-09-206646Actual
31023276.302025-03-2366311Actual
3891170.002023-02-216626Actual
26078187.002024-11-206646Actual
19057540.002024-04-226617Actual
21026128.002024-06-236656Actual
29924211.402025-02-2066411Actual
201791007.162024-05-236618Actual
198750.002022-11-216614Budget
25162556.002024-10-216667Actual
21055148.002024-06-236666Actual
29432237.002025-02-206616Actual
13212380.002023-10-226667Budget
13711518.002023-11-216615Actual
4557200.002023-03-246663Budget
29663436.002025-02-206667Actual
17798402.002024-03-236665Actual
27357615.002024-12-216667Actual
32001511.702025-04-226628Actual
33873809.002025-06-236665Actual
21736480.002024-07-216614Actual
14841127.002023-12-226626Actual
623216.002022-11-216646Actual
30286430.002025-03-236663Actual
1749439.062024-02-2166612Actual
23215435.942024-08-216628Actual
1525232.672023-12-2266211Actual
19091637.002024-04-226667Actual
7262200.002023-05-246626Budget
17705431.002024-03-236664Actual
25221637.462024-10-216618Actual
29339638.002025-02-206615Actual
3395959.002025-06-236626Actual
38112392.492025-09-2166113Actual
2194794.002024-07-216626Actual
3296200.002023-01-226668Budget
5950480.002023-04-236615Budget
30613225.002025-03-236636Actual
23094709.002024-08-216617Actual
7357280.002023-05-246646Budget
197700.002022-11-216614Actual
34221825.342025-06-236618Actual
33840492.002025-06-236615Actual
26136187.002024-11-206666Actual
3706503.002023-02-216615Actual
12211200.002023-09-216628Budget
5951509.002023-04-236615Actual
25482160.342024-10-2166611Actual
28185691.002025-01-216615Actual
360481486.002025-08-226614Actual
1188574.002023-09-216656Actual
18768411.002024-04-226615Actual
5484323.812023-03-246628Actual
33038875.002025-05-236667Actual
18676389.002024-04-226614Actual
7405113.002023-05-246656Actual
20239711.702024-05-236668Actual
1623233.742024-01-2266211Actual
23448186.932024-08-2166611Actual
16554527.002024-02-216663Actual
16112613.212024-01-226628Actual
13887174.002023-11-216646Actual
1195200.002022-12-226663Budget
4418200.002023-02-216668Budget
7600380.002023-05-246667Budget
341281314.002025-06-236617Actual
36551670.792025-08-226628Actual
9597280.002023-07-226646Budget
28568869.282025-01-216618Actual
1382491.002022-12-226664Actual
3707480.002023-02-216615Budget
18802566.002024-04-226665Actual
13213286.002023-10-226667Actual
13529600.002023-11-216663Actual
376721023.832025-09-216618Actual
2436481.612024-09-2066311Actual
28417312.002025-01-216666Actual
1249273.002023-10-226673Actual
36140970.002025-08-226615Actual
3763385.002023-02-216665Actual
5436620.792023-03-246618Actual
22151473.002024-07-216667Actual
14100645.032023-11-216618Actual
3987205.002023-02-216646Actual
14277156.082023-11-2166311Actual
34070200.002025-06-236666Actual
15794202.002024-01-226616Actual
15608315.002024-01-226614Actual
38261736.002025-10-226663Actual
11613380.002023-09-216665Budget
4232380.002023-02-216667Budget
868480.002022-11-216667Budget
32808305.002025-05-236616Actual
27035791.002024-12-216615Actual
314981141.002025-04-226614Actual
28770193.322025-01-2166411Actual
38347743.002025-10-226614Actual
8056808.002023-06-246614Actual
2554125.232024-10-2166112Actual
16204210.342024-01-2266111Actual
31684407.002025-04-226616Actual
6282125.002023-04-236656Actual
10667380.002023-08-226636Budget
10956380.002023-08-226667Budget
9699177.002023-07-226666Actual
25341143.312024-10-2166111Actual
34897950.002025-07-226614Actual
2664735.872024-11-2066612Actual
12212307.152023-09-216628Actual
39172133.742025-10-2266212Actual
22592887.002024-08-216613Actual
17938137.002024-03-236646Actual
29036804.782025-01-2166213Actual
23389142.252024-08-2166411Actual
68200.002022-11-216663Actual
4174531.002023-02-216617Actual
19737312.002024-05-236664Actual
18265218.852024-03-2366111Actual
36961301.262025-08-2266113Actual
7214280.002023-05-246616Budget
154881193.002024-01-226613Actual
17672653.002024-03-236614Actual
27973630.002025-01-216613Actual
3905262.462025-10-2266511Actual
18206496.542024-03-236668Actual
13342200.002023-10-226628Budget
16965172.002024-02-216666Actual
1949714.592024-04-2266212Actual
21769383.002024-07-216664Actual
15522582.002024-01-226663Actual
29571333.002025-02-206666Actual
2769101.002023-01-226626Actual
38640151.002025-10-226656Actual
10898480.002023-08-226617Budget
12411200.002023-10-226663Budget
22238523.822024-07-216628Actual
8724380.002023-06-246667Budget
38998242.252025-10-2266311Actual
5811546.002023-04-236614Actual
7870380.002023-06-246613Budget
5870380.002023-04-236664Budget
1748280.002022-12-226646Budget
12271200.002023-09-216668Budget
5355273.002023-03-246667Actual
39264331.082025-10-2266113Actual
8194516.002023-06-246615Actual
2501294.002024-10-216646Actual
15735245.002024-01-226665Actual
4361461.702023-02-216628Actual
6562967.772023-04-236618Actual
8335280.002023-06-246616Budget
18999182.002024-04-226666Actual
1846622.042024-03-2366112Actual
23036209.002024-08-216666Actual
9968200.002023-07-226628Budget
284751098.002025-01-216617Actual
27536510.342024-12-2166111Actual
36372162.002025-08-226666Actual
14953180.002023-12-226666Actual
5683169.002023-04-236663Actual
22329125.232024-07-2166111Actual
17378178.422024-02-2166611Actual
12965200.002023-10-226646Budget
19676323.002024-05-236673Actual
1934483.002022-12-226617Actual
12919380.002023-10-226636Budget
4233420.002023-02-216667Actual
6188280.002023-04-236636Budget
2250210.332024-07-2166112Actual
11694280.002023-09-216616Budget
35575249.702025-07-2266411Actual
38730626.002025-10-226617Actual
10433480.002023-08-226615Budget
2052616.722024-05-2366212Actual
165179.002022-12-226626Actual
12918307.002023-10-226636Actual
32889270.002025-05-236646Actual
2661429.482024-11-2066112Actual
16612218.002024-02-216673Actual
6480380.002023-04-236667Budget
20298248.642024-05-2366111Actual
2333584.802024-08-2166211Actual
23902361.002024-09-206616Actual
26230851.002024-11-206667Actual
34422298.642025-06-2366411Actual
37324627.002025-09-216665Actual
24746506.002024-10-216614Actual
18709346.002024-04-226664Actual
810647.002022-11-216617Actual
33158519.272025-05-236668Actual
27126237.002024-12-216616Actual
37169170.002025-09-216673Actual
6283100.002023-04-236656Budget
9501200.002023-07-226626Budget
2392954.002024-09-206626Actual
8480302.002023-06-246646Actual
3675295.442025-08-2266511Actual
14662319.002023-12-226664Actual
21861267.002024-07-216665Actual
13400200.002023-10-226668Budget
13589225.002023-11-216673Actual
3844280.002023-02-216616Budget
35222307.002025-07-226666Actual
24718114.002024-10-216673Actual
372901105.002025-09-216615Actual
12023334.002023-09-216617Actual
5763122.002023-04-236673Actual
34719511.792025-06-2366613Actual
1604280.002022-12-226616Budget
18174429.882024-03-236628Actual
33932336.002025-06-236616Actual
12022480.002023-09-216617Budget
11941322.002023-09-216666Actual
5435480.002023-03-246618Budget
28333505.002025-01-216636Actual
1937961.402024-04-2266511Actual
14510713.002023-12-226613Actual
1024670.002023-08-226673Budget
11284237.002023-09-216663Actual
3687075.232025-08-2266212Actual
38943563.542025-10-2266111Actual
18861137.002024-04-226616Actual
32915143.002025-05-236656Actual
33781960.002025-06-236664Actual
10294470.002023-08-226614Actual
5015103.002023-03-246626Actual
191501031.402024-04-226618Actual
31765186.002025-04-226646Actual
2721310.002023-01-226616Actual
39323399.502025-10-2266613Actual
14005819.002023-11-216617Actual
30639205.002025-03-236646Actual
624280.002022-11-216646Budget
19796660.002024-05-236615Actual
20086640.002024-05-236617Actual
4638100.002023-03-246673Budget
29957408.212025-02-2066611Actual
8992380.002023-07-226613Budget
10569280.002023-08-226616Budget
2074380.002022-12-226618Budget
19830305.002024-05-236665Actual
1794118.002022-12-226656Actual
25841384.002024-11-206664Actual
32715791.002025-05-236615Actual
212061137.472024-06-236618Actual
26976700.002024-12-216664Actual
37438471.002025-09-216636Actual
11283200.002023-09-216663Budget
3377246.002023-02-216613Actual
19970128.002024-05-236646Actual
2602464.002024-11-206626Actual
24131450.002024-09-206667Actual

Generated 2025-12-22 02:33:54.228 UTC