[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 77   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-12-226626Budget
2879759.272025-01-2166511Actual
38261736.002025-10-226663Actual
23843295.002024-09-206665Actual
1646222.042024-01-2266612Actual
11412800.002023-09-216614Actual
23248545.032024-08-216668Actual
2652120.972024-11-2066511Actual
1932585.872024-04-2266311Actual
1999695.002024-05-236656Actual
1991687.002024-05-236626Actual
13711518.002023-11-216615Actual
11226444.002023-09-216613Actual
34602395.452025-06-2366612Actual
3707480.002023-02-216615Budget
2152730.552024-06-2366112Actual
9968200.002023-07-226628Budget
22592887.002024-08-216613Actual
31532530.002025-04-226664Actual
338400.002022-11-216615Actual
34013256.002025-06-236646Actual
19889172.002024-05-236616Actual
22059302.002024-07-216666Actual
33661602.002025-06-236663Actual
26136187.002024-11-206666Actual
1439525.232023-11-2166112Actual
2661429.482024-11-2066112Actual
3565590.002023-02-216614Actual
1136459.002023-09-216673Actual
34482423.112025-06-2366611Actual
24131450.002024-09-206667Actual
25249407.152024-10-216628Actual
34569170.982025-06-2366212Actual
3111388.002023-01-226667Actual
32715791.002025-05-236615Actual
5684200.002023-04-236663Budget
28596705.642025-01-216628Actual
38588336.002025-10-226636Actual
29373437.002025-02-206665Actual
18942172.002024-04-226646Actual
2038083.742024-05-2366411Actual
26230851.002024-11-206667Actual
4638100.002023-03-246673Budget
255689.272024-10-2166212Actual
13294480.002023-10-226618Budget
7075363.002023-05-246615Actual
313781201.002025-04-226613Actual
5543200.002023-03-246668Budget
8195380.002023-06-246615Budget
2504305.002023-01-226664Actual
31050260.342025-03-2366411Actual
33719276.002025-06-236673Actual
2052616.722024-05-2366212Actual
38347743.002025-10-226614Actual
16733563.002024-02-216615Actual
18676389.002024-04-226614Actual
4499315.002023-03-246613Actual
23902361.002024-09-206616Actual
26554143.312024-11-2066611Actual
11284237.002023-09-216663Actual
12270281.392023-09-216668Actual
17586550.002024-03-236663Actual
30406875.002025-03-236664Actual
9316380.002023-07-226615Budget
27035791.002024-12-216615Actual
30789535.002025-03-236667Actual
13806275.002023-11-216616Actual
26765492.492024-11-2066613Actual
728285.002022-11-216666Actual
26351792.002024-11-206668Actual
21617637.002024-07-216613Actual
27678235.872024-12-2166611Actual
21828518.002024-07-216615Actual
13293658.672023-10-226618Actual
36842247.572025-08-2266112Actual
11553480.002023-09-216615Budget
5215200.002023-03-246666Budget
24660491.002024-10-216663Actual
20440134.802024-05-2366611Actual
37019567.932025-08-2266613Actual
19091637.002024-04-226667Actual
18265218.852024-03-2366111Actual
36988441.612025-08-2266213Actual
27067396.002024-12-216665Actual
1992480.002022-12-226667Budget
30613225.002025-03-236636Actual
37522287.002025-09-216666Actual
16084993.522024-01-226618Actual
22117580.002024-07-216617Actual
1445236.932023-11-2166612Actual
10818223.002023-08-226666Actual
12822280.002023-10-226616Budget
2866280.002023-01-226646Budget
32947273.002025-05-236666Actual
4887380.002023-03-246665Budget
1700213.002022-12-226636Actual
11837234.002023-09-216646Actual
21381109.272024-06-2366311Actual
330971273.832025-05-236618Actual
7261205.002023-05-246626Actual
2818473.002023-01-226636Actual
26733352.142024-11-2066213Actual
291261078.002025-02-206613Actual
212061137.472024-06-236618Actual
7681628.372023-05-246618Actual
29036804.782025-01-2166213Actual
12681480.002023-10-226615Budget
1527975.232023-12-2266311Actual
1795100.002022-12-226656Budget
1623233.742024-01-2266211Actual
3940222.002023-02-216636Actual
688870.002023-05-246673Budget
197700.002022-11-216614Actual
7310280.002023-05-246636Budget
37933475.242025-09-2166611Actual
21026128.002024-06-236656Actual
24746506.002024-10-216614Actual
24931209.002024-10-216616Actual
6994560.002023-05-246664Actual
339380.002022-11-216615Budget
37231928.002025-09-216664Actual
318811160.002025-04-226617Actual
2913100.002023-01-226656Budget
35721150.762025-07-2266212Actual
30697270.002025-03-236666Actual
6235200.002023-04-236646Budget
296291345.002025-02-206617Actual
34070200.002025-06-236666Actual
26976700.002024-12-216664Actual
5112242.002023-03-246646Actual
3341949.702025-05-2366212Actual
8853281.392023-06-246628Actual
24838307.002024-10-216615Actual
3239298.062023-01-226628Actual
12212307.152023-09-216628Actual
9050215.002023-07-226663Actual
4361461.702023-02-216628Actual
2664735.872024-11-2066612Actual
16204210.342024-01-2266111Actual
5111200.002023-03-246646Budget
1832096.512024-03-2366311Actual
23809430.002024-09-206615Actual
13072280.002023-10-226666Budget
14005819.002023-11-216617Actual
28219638.002025-01-216665Actual
1896866.002024-04-226656Actual
240080.002023-01-226673Budget
29459105.002025-02-206626Actual
1640522.042024-01-2266112Actual
8254414.002023-06-246665Actual
38169460.912025-09-2166613Actual
3297270.782023-01-226668Actual
12082273.002023-09-216667Actual
34039190.002025-06-236656Actual
30252946.002025-03-236613Actual
4175380.002023-02-216617Budget
21326118.852024-06-2366111Actual
7074380.002023-05-246615Budget
32889270.002025-05-236646Actual
10956380.002023-08-226667Budget
38474468.002025-10-226665Actual
3444995.442025-06-2366511Actual
33125531.392025-05-236628Actual
23688141.002024-09-206673Actual
15735245.002024-01-226665Actual
1849848.632024-03-2366612Actual
18053540.002024-03-236617Actual
37613600.002025-09-216667Actual
12271200.002023-09-216668Budget
30286430.002025-03-236663Actual
14510713.002023-12-226613Actual
33747835.002025-06-236614Actual
3626085.002025-08-226626Actual
1462491.002022-12-226615Actual
7927222.002023-06-246663Actual
38227705.002025-10-226613Actual
34897950.002025-07-226614Actual
37464193.002025-09-216646Actual
18648109.002024-04-226673Actual
37324627.002025-09-216665Actual
13152633.002023-10-226617Actual
671100.002022-11-216656Budget
4093200.002023-02-216666Budget
4557200.002023-03-246663Budget
11693416.002023-09-216616Actual
2253451.822024-07-2166612Actual
14629376.002023-12-226614Actual
10489560.002023-08-226665Actual
4967280.002023-03-246616Budget
31625766.002025-04-226665Actual
30968326.302025-03-2366111Actual
36902488.002025-08-2266612Actual
34249738.972025-06-236628Actual
5950480.002023-04-236615Budget
29280710.002025-02-206664Actual
11613380.002023-09-216665Budget
5016100.002023-03-246626Budget
1625968.852024-01-2266311Actual
2451030.552024-09-2066112Actual
17236131.612024-02-2166111Actual
1024670.002023-08-226673Budget
12918307.002023-10-226636Actual
16346151.832024-01-2266611Actual
17291127.362024-02-2166311Actual
3844280.002023-02-216616Budget
39264331.082025-10-2266113Actual
38884552.612025-10-226668Actual
480280.002022-11-216616Budget
2602464.002024-11-206626Actual
37847312.472025-09-2166311Actual
9235480.002023-07-226664Budget
2333584.802024-08-2166211Actual
29571333.002025-02-206666Actual
17995210.002024-03-236666Actual
20768319.002024-06-236664Actual
29870103.952025-02-2066211Actual
2641364.002023-01-226665Actual
869426.002022-11-216667Actual
36020185.002025-08-226673Actual
18768411.002024-04-226615Actual
2584298.002023-01-226615Actual
7601524.002023-05-246667Actual
7682480.002023-05-246618Budget
13887174.002023-11-216646Actual
35871574.952025-07-2266613Actual
16826315.002024-02-216616Actual
2250210.332024-07-2166112Actual
11552436.002023-09-216615Actual
21468132.682024-06-2366611Actual
15794202.002024-01-226616Actual
33511234.592025-05-2366113Actual
165179.002022-12-226626Actual
10352480.002023-08-226664Budget
25841384.002024-11-206664Actual
3891170.002023-02-216626Actual
32656644.002025-05-236664Actual
18802566.002024-04-226665Actual
9551280.002023-07-226636Budget
396380.002022-11-216665Budget
9317436.002023-07-226615Actual
11037843.522023-08-226618Actual
34688287.222025-06-2366213Actual
8194516.002023-06-246615Actual
13650443.002023-11-216664Actual
3437200.002023-02-216663Budget
11411550.002023-09-216614Budget
29783734.432025-02-206668Actual
1643216.722024-01-2266212Actual
17764356.002024-03-236615Actual
37197687.002025-09-216614Actual
36140970.002025-08-226615Actual
38319114.002025-10-226673Actual
34221825.342025-06-236618Actual
3763385.002023-02-216665Actual
5159100.002023-03-246656Budget
15701485.002024-01-226615Actual
8806480.002023-06-246618Budget
1523278.002022-12-226665Actual
1731897.572024-02-2166411Actual
18709346.002024-04-226664Actual
6010535.002023-04-236665Actual
1929822.042024-04-2266211Actual
35493422.042025-07-2266111Actual
22684196.002024-08-216673Actual
7214280.002023-05-246616Budget
7213394.002023-05-246616Actual
20974288.002024-06-236636Actual
2194794.002024-07-216626Actual
26857716.002024-12-216663Actual
9373401.002023-07-226665Actual
11941322.002023-09-216666Actual
14662319.002023-12-226664Actual
10294470.002023-08-226614Actual
38998242.252025-10-2266311Actual
2536934.802024-10-2166211Actual
22270287.452024-07-216668Actual
2155920.972024-06-2366612Actual
3378280.002023-02-216613Budget
68200.002022-11-216663Actual
22626591.002024-08-216663Actual
1749439.062024-02-2166612Actual
33299140.122025-05-2366411Actual
14543660.002023-12-226663Actual
4685655.002023-03-246614Actual
7311242.002023-05-246636Actual
3517112.002023-02-216673Actual
5951509.002023-04-236615Actual
284751098.002025-01-216617Actual
17644141.002024-03-236673Actual
8992380.002023-07-226613Budget
35521209.272025-07-2266211Actual
325021275.002025-05-236613Actual
25482160.342024-10-2166611Actual
14039671.002023-11-216667Actual
3192380.002023-01-226618Budget
4314480.002023-02-216618Budget
10027200.002023-07-226668Budget
9700280.002023-07-226666Budget
8583280.002023-06-246666Budget
17964116.002024-03-236656Actual
3377246.002023-02-216613Actual
28568869.282025-01-216618Actual
30016314.592025-02-2066112Actual
20648565.002024-06-236663Actual
27265311.002024-12-216666Actual
5811546.002023-04-236614Actual
27591299.702024-12-2166311Actual
2542386.932024-10-2166411Actual
174379.272024-02-2166112Actual
38440596.002025-10-226615Actual
25341143.312024-10-2166111Actual
15306142.252023-12-2266411Actual
11144254.122023-08-226668Actual
18916230.002024-04-226636Actual
10432647.002023-08-226615Actual
35190109.002025-07-226656Actual
3110480.002023-01-226667Budget
30996107.142025-03-2366211Actual
12599524.002023-10-226664Actual
31170174.172025-03-2366212Actual
670179.002022-11-216656Actual
10898480.002023-08-226617Budget
2554125.232024-10-2166112Actual
34281496.542025-06-236668Actual
14869357.002023-12-226636Actual
8055650.002023-06-246614Budget
3790159.272025-09-2166511Actual
6610200.002023-04-236628Budget
38672319.002025-10-226666Actual
2721310.002023-01-226616Actual
20207613.212024-05-236628Actual
10899491.002023-08-226617Actual
1433683.742023-11-2166611Actual
33452464.602025-05-2366612Actual
25221637.462024-10-216618Actual
6139120.002023-04-236626Actual
39085333.742025-10-2266611Actual
6749532.002023-05-246613Actual
2399101.002023-01-226673Actual
952380.002022-11-216618Budget
38614174.002025-10-226646Actual
18407116.722024-03-2366611Actual
576426.002022-11-216636Actual
1056200.002022-11-216668Budget
127680.002022-12-226673Budget
800768.002023-06-246673Actual
5296380.002023-03-246617Budget
4686550.002023-03-246614Budget
4746327.002023-03-246664Actual
1136370.002023-09-216673Budget
810647.002022-11-216617Actual
11742191.002023-09-216626Actual
14841127.002023-12-226626Actual
28509600.002025-01-216667Actual
15849168.002024-01-226636Actual
33272120.972025-05-2366311Actual
36671257.152025-08-2266211Actual
15522582.002024-01-226663Actual
31914720.002025-04-226667Actual
2644063.532024-11-2066211Actual
25936619.002024-11-206665Actual
7133554.002023-05-246665Actual
28417312.002025-01-216666Actual
33873809.002025-06-236665Actual
2392954.002024-09-206626Actual
16112613.212024-01-226628Actual
27126237.002024-12-216616Actual
32808305.002025-05-236616Actual
11085200.002023-08-226628Budget
5435480.002023-03-246618Budget
2559934.802024-10-2166612Actual
22210893.522024-07-216618Actual
1726487.992024-02-2166211Actual
1323880.002022-12-226614Actual
11884100.002023-09-216656Budget
388231111.712025-10-226618Actual
360481486.002025-08-226614Actual
11283200.002023-09-216663Budget
4886293.002023-03-246665Actual
23448186.932024-08-2166611Actual
12412264.002023-10-226663Actual
9597280.002023-07-226646Budget
21975332.002024-07-216636Actual
34422298.642025-06-2366411Actual
25128677.002024-10-216617Actual
18590655.002024-04-226663Actual
15104713.222023-12-226618Actual
10570307.002023-08-226616Actual
31412410.002025-04-226663Actual
5216177.002023-03-246666Actual
7870380.002023-06-246613Budget
7404100.002023-05-246656Budget
33217641.202025-05-2366111Actual
28278436.002025-01-216616Actual
10293550.002023-08-226614Budget
13617538.002023-11-216614Actual
262911081.402024-11-206618Actual
32622968.002025-05-236614Actual
14128485.942023-11-216628Actual
15933150.002024-01-226666Actual
29068281.962025-01-2166613Actual
25070249.002024-10-216666Actual
12821312.002023-10-226616Actual
19737312.002024-05-236664Actual
26494127.362024-11-2066411Actual
5542220.782023-03-246668Actual
33332376.302025-05-2366611Actual
1249273.002023-10-226673Actual
22897213.002024-08-216616Actual
868480.002022-11-216667Budget
28126578.002025-01-216664Actual
25685791.002024-11-206613Actual
11741100.002023-09-216626Budget
23362111.402024-08-2166311Actual
11472546.002023-09-216664Actual
1993522.002022-12-226667Actual
27797364.602024-12-2166612Actual
3802084.802025-09-2166212Actual
12741380.002023-10-226665Budget
19057540.002024-04-226617Actual
21147640.002024-06-236667Actual
35575249.702025-07-2266411Actual
16907179.002024-02-216646Actual
1543029.482023-12-2266612Actual
30639205.002025-03-236646Actual
2970359.002023-01-226666Actual
28889343.322025-01-2166112Actual
8526218.002023-06-246656Actual
624280.002022-11-216646Budget
27645103.952024-12-2166511Actual
2436481.612024-09-2066311Actual
2585380.002023-01-226615Budget
35434463.212025-07-226668Actual
27477348.062024-12-216668Actual
8725426.002023-06-246667Actual
35164183.002025-07-226646Actual
1425043.312023-11-2166211Actual
1853280.002022-12-226666Budget
15045473.002023-12-226667Actual
15011895.002023-12-226617Actual
13400200.002023-10-226668Budget
36372162.002025-08-226666Actual
19211304.122024-04-226668Actual
31083327.362025-03-2366611Actual
24986197.002024-10-216636Actual
1952732.672024-04-2266612Actual
39025402.892025-10-2266411Actual
14161531.392023-11-216668Actual
6808200.002023-05-246663Budget
34811850.002025-07-226663Actual
19676323.002024-05-236673Actual
22805360.002024-08-216615Actual
3706503.002023-02-216615Actual
32594167.002025-05-236673Actual
29842442.262025-02-2066111Actual
7730200.002023-05-246628Budget
10667380.002023-08-226636Budget
7462280.002023-05-246666Budget
32148177.362025-04-2266311Actual
1788479.002024-03-236626Actual
28688428.432025-01-2166111Actual
3987205.002023-02-216646Actual
1463380.002022-12-226615Budget
2181414.732022-12-226668Actual
5763122.002023-04-236673Actual
1024585.002023-08-226673Actual
2122200.002022-12-226628Budget
2262380.002023-01-226613Budget
6562967.772023-04-236618Actual
2456822.042024-09-2066612Actual
15875131.002024-01-226646Actual
2447860.002023-01-226614Actual
14953180.002023-12-226666Actual
30344221.002025-03-236673Actual
13401337.452023-10-226668Actual
16640355.002024-02-216614Actual
26412190.122024-11-2066111Actual
10433480.002023-08-226615Budget
24098535.002024-09-206617Actual
17177393.512024-02-216668Actual
2501294.002024-10-216646Actual
22001232.002024-07-216646Actual
24218613.212024-09-206628Actual
9236582.002023-07-226664Actual
800870.002023-06-246673Budget
9919480.002023-07-226618Budget
20919279.002024-06-236616Actual
17705431.002024-03-236664Actual
2722280.002023-01-226616Budget
206141092.002024-06-236613Actual
13945186.002023-11-216666Actual
29513203.002025-02-206646Actual
10166200.002023-08-226663Budget
3560253.952025-07-2266511Actual
4419290.482023-02-216668Actual
24779322.002024-10-216664Actual
9920670.792023-07-226618Actual
14895103.002023-12-226646Actual
36340148.002025-08-226656Actual
23307215.662024-08-2166111Actual

Generated 2025-12-21 20:35:15.700 UTC