[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492025-02-2166612Actual
3240200.002023-01-236628Budget
29539132.002025-02-216656Actual
5869338.002023-04-246664Actual
35962674.002025-08-236663Actual
8664550.002023-06-256617Budget
2143530.552024-06-2466511Actual
255380.002022-11-226664Budget
36725262.472025-08-2366411Actual
21354113.532024-06-2466211Actual
28629792.002025-01-226668Actual
38347743.002025-10-236614Actual
26319511.702024-11-216628Actual
38261736.002025-10-236663Actual
3782063.532025-09-2266211Actual
12082273.002023-09-226667Actual
12919380.002023-10-236636Budget
5065280.002023-03-256636Budget
34688287.222025-06-2466213Actual
38884552.612025-10-236668Actual
30286430.002025-03-246663Actual
19411178.422024-04-2366611Actual
727280.002022-11-226666Budget
32622968.002025-05-246614Actual
18053540.002024-03-246617Actual
1381380.002022-12-236664Budget
37933475.242025-09-2266611Actual
32293208.212025-04-2366112Actual
28596705.642025-01-226628Actual
2770100.002023-01-236626Budget
36174468.002025-08-236665Actual
19944218.002024-05-246636Actual
30252946.002025-03-246613Actual
728285.002022-11-226666Actual
12680434.002023-10-236615Actual
18265218.852024-03-2466111Actual
7543550.002023-05-256617Budget
869426.002022-11-226667Actual
7928200.002023-06-256663Budget
23004153.002024-08-226656Actual
5354380.002023-03-256667Budget
2913100.002023-01-236656Budget
1937961.402024-04-2366511Actual
4685655.002023-03-256614Actual
12539560.002023-10-236614Actual
13861210.002023-11-226636Actual
28770193.322025-01-2266411Actual
31914720.002025-04-236667Actual
3191738.972023-01-236618Actual
22270287.452024-07-226668Actual
12540550.002023-10-236614Budget
10818223.002023-08-236666Actual
13341325.332023-10-236628Actual
27536510.342024-12-2266111Actual
16826315.002024-02-226616Actual
7730200.002023-05-256628Budget
2399101.002023-01-236673Actual
30558287.002025-03-246616Actual
2040775.232024-05-2466511Actual
32202107.142025-04-2366511Actual
240080.002023-01-236673Budget
34811850.002025-07-236663Actual
5435480.002023-03-256618Budget
4035100.002023-02-226656Budget
33391178.422025-05-2466112Actual
6236182.002023-04-246646Actual
32594167.002025-05-246673Actual
23750331.002024-09-216664Actual
8113426.002023-06-256664Actual
2866280.002023-01-236646Budget
33932336.002025-06-246616Actual
1136370.002023-09-226673Budget
30016314.592025-02-2166112Actual
8479280.002023-06-256646Budget
13072280.002023-10-236666Budget
24931209.002024-10-226616Actual
33005943.002025-05-246617Actual
28688428.432025-01-2266111Actual
15701485.002024-01-236615Actual
33661602.002025-06-246663Actual
5764100.002023-04-246673Budget
7681628.372023-05-256618Actual
2652120.972024-11-2166511Actual
4362200.002023-02-226628Budget
21326118.852024-06-2466111Actual
39085333.742025-10-2366611Actual
4745380.002023-03-256664Budget
1603260.002022-12-236616Actual
14629376.002023-12-236614Actual
4418200.002023-02-226668Budget
1425043.312023-11-2266211Actual
9967414.732023-07-236628Actual
11472546.002023-09-226664Actual
8910200.002023-06-256668Budget
18676389.002024-04-236614Actual
13650443.002023-11-226664Actual
37438471.002025-09-226636Actual
13213286.002023-10-236667Actual
4746327.002023-03-256664Actual
33245266.722025-05-2466211Actual
37700872.312025-09-226628Actual
3377246.002023-02-226613Actual
20239711.702024-05-246668Actual
197700.002022-11-226614Actual
15933150.002024-01-236666Actual
34897950.002025-07-236614Actual
13012100.002023-10-236656Budget
33125531.392025-05-246628Actual
10713177.002023-08-236646Actual
23843295.002024-09-216665Actual
33217641.202025-05-2466111Actual
36233384.002025-08-236616Actual
10956380.002023-08-236667Budget
15642479.002024-01-236664Actual
23307215.662024-08-2266111Actual
25482160.342024-10-2266611Actual
27915680.212024-12-2266613Actual
868480.002022-11-226667Budget
12966211.002023-10-236646Actual
36081958.002025-08-236664Actual
1323880.002022-12-236614Actual
359291175.002025-08-236613Actual
6610200.002023-04-246628Budget
3297270.782023-01-236668Actual
18146496.542024-03-246618Actual
2436481.612024-09-2166311Actual
30996107.142025-03-2466211Actual
174379.272024-02-2266112Actual
32385201.262025-04-2366113Actual
30465710.002025-03-246615Actual
26230851.002024-11-216667Actual
15104713.222023-12-236618Actual
39172133.742025-10-2366212Actual
8725426.002023-06-256667Actual
17938137.002024-03-246646Actual
2122200.002022-12-236628Budget
1746416.722024-02-2266212Actual
245378.212024-09-2166212Actual
17705431.002024-03-246664Actual
18802566.002024-04-236665Actual
2495839.002024-10-226626Actual
198750.002022-11-226614Budget
1991687.002024-05-246626Actual
21468132.682024-06-2466611Actual
26823628.002024-12-226613Actual
34931839.002025-07-236664Actual
292461326.002025-02-216614Actual
25997153.002024-11-216616Actual
15522582.002024-01-236663Actual
35812197.752025-07-2366113Actual
1643216.722024-01-2366212Actual
26554143.312024-11-2166611Actual
30372743.002025-03-246614Actual
12412264.002023-10-236663Actual
4094298.002023-02-226666Actual
15991513.002024-01-236617Actual
35839562.672025-07-2366213Actual
14869357.002023-12-236636Actual
10617100.002023-08-236626Budget
21650464.002024-07-226663Actual
1196313.002022-12-236663Actual
2542386.932024-10-2266411Actual
12822280.002023-10-236616Budget
37874199.702025-09-2266411Actual
2715384.002024-12-226626Actual
330971273.832025-05-246618Actual
13342200.002023-10-236628Budget
1795100.002022-12-236656Budget
27181447.002024-12-226636Actual
191501031.402024-04-236618Actual
325021275.002025-05-246613Actual
2073596.552022-12-236618Actual
11144254.122023-08-236668Actual
23630655.002024-09-216663Actual
25719559.002024-11-216663Actual
1000200.002022-11-226628Budget
6189331.002023-04-246636Actual
134951173.002023-11-226613Actual
29513203.002025-02-216646Actual
8853281.392023-06-256628Actual
24040253.002024-09-216666Actual
36288387.002025-08-236636Actual
1057220.782022-11-226668Actual
2559934.802024-10-2266612Actual
1024670.002023-08-236673Budget
28185691.002025-01-226615Actual
14039671.002023-11-226667Actual
6421382.002023-04-246617Actual
4232380.002023-02-226667Budget
1140380.002022-12-236613Budget
5111200.002023-03-256646Budget
165179.002022-12-236626Actual
10761100.002023-08-236656Budget
2456822.042024-09-2166612Actual
35280611.002025-07-236617Actual
27645103.952024-12-2266511Actual
13806275.002023-11-226616Actual
7075363.002023-05-256615Actual
22712584.002024-08-226614Actual
3706503.002023-02-226615Actual
30789535.002025-03-246667Actual
24986197.002024-10-226636Actual
26706173.182024-11-2166113Actual
28830372.042025-01-2266611Actual
14921162.002023-12-236656Actual
12869100.002023-10-236626Budget
11790473.002023-09-226636Actual
4557200.002023-03-256663Budget
14953180.002023-12-236666Actual
2865305.002023-01-236646Actual
8480302.002023-06-256646Actual
36698320.982025-08-2366311Actual
7601524.002023-05-256667Actual
1382491.002022-12-236664Actual
25162556.002024-10-226667Actual
2554125.232024-10-2266112Actual
22329125.232024-07-2266111Actual
15165475.332023-12-236668Actual
38588336.002025-10-236636Actual
26136187.002024-11-216666Actual
5158158.002023-03-256656Actual
6282125.002023-04-246656Actual
24838307.002024-10-226615Actual
32121142.252025-04-2366211Actual
1188574.002023-09-226656Actual
3843346.002023-02-226616Actual
17144331.392024-02-226628Actual
34569170.982025-06-2466212Actual
5436620.792023-03-256618Actual
30909849.582025-03-246668Actual
34395217.782025-06-2466311Actual
27856287.222024-12-2266113Actual
18087400.002024-03-246667Actual
2262380.002023-01-236613Budget
37792344.382025-09-2266111Actual
25685791.002024-11-216613Actual
4419290.482023-02-226668Actual
3988200.002023-02-226646Budget
7729276.842023-05-256628Actual
23688141.002024-09-216673Actual
12351380.002023-10-236613Budget
8583280.002023-06-256666Budget
17057495.002024-02-226667Actual
1195200.002022-12-236663Budget
31532530.002025-04-236664Actual
21617637.002024-07-226613Actual
19618700.002024-05-246663Actual
31170174.172025-03-2466212Actual
318811160.002025-04-236617Actual
17023524.002024-02-226617Actual
3517112.002023-02-226673Actual
3341949.702025-05-2466212Actual
6283100.002023-04-246656Budget
22626591.002024-08-226663Actual
246261023.002024-10-226613Actual
27444573.822024-12-226628Actual
25902499.002024-11-216615Actual
1604280.002022-12-236616Budget
9502138.002023-07-236626Actual
32835122.002025-05-246626Actual
21708131.002024-07-226673Actual
2353829.482024-08-2266612Actual
28568869.282025-01-226618Actual
16204210.342024-01-2366111Actual
1460191.002023-12-236673Actual
38533402.002025-10-236616Actual
16554527.002024-02-226663Actual
37522287.002025-09-226666Actual
11693416.002023-09-226616Actual
24718114.002024-10-226673Actual
1832096.512024-03-2466311Actual
15849168.002024-01-236636Actual
6340200.002023-04-246666Budget
28278436.002025-01-226616Actual
29218188.002025-02-216673Actual
31739252.002025-04-236636Actual
13589225.002023-11-226673Actual
36584772.312025-08-236668Actual
3891170.002023-02-226626Actual
15608315.002024-01-236614Actual
912970.002023-07-236673Budget
688870.002023-05-256673Budget
27564162.462024-12-2266211Actual
26467134.802024-11-2166311Actual
18888106.002024-04-236626Actual
34039190.002025-06-246656Actual
16640355.002024-02-226614Actual
2035376.292024-05-2466311Actual
3565590.002023-02-226614Actual
810647.002022-11-226617Actual
24218613.212024-09-216628Actual
2640380.002023-01-236665Budget
18407116.722024-03-2466611Actual
22059302.002024-07-226666Actual
952380.002022-11-226618Budget
13617538.002023-11-226614Actual
26078187.002024-11-216646Actual
256343.002022-11-226664Actual
10026317.752023-07-236668Actual
7461213.002023-05-256666Actual
36842247.572025-08-2366112Actual
38474468.002025-10-236665Actual
2094669.002024-06-246626Actual
9344.002022-11-226613Actual
22838546.002024-08-226665Actual
10957560.002023-08-236667Actual
15339128.422023-12-2366611Actual
3110480.002023-01-236667Budget
9551280.002023-07-236636Budget
1794118.002022-12-236656Actual
22805360.002024-08-226615Actual
2769101.002023-01-236626Actual
2152730.552024-06-2466112Actual
17291127.362024-02-2266311Actual
576426.002022-11-226636Actual
12023334.002023-09-226617Actual
36314331.002025-08-236646Actual
913068.002023-07-236673Actual
20974288.002024-06-246636Actual
38319114.002025-10-236673Actual
15306142.252023-12-2366411Actual
19737312.002024-05-246664Actual
269431375.002024-12-226614Actual
9968200.002023-07-236628Budget
31289294.242025-03-2466213Actual
2661429.482024-11-2166112Actual
20706143.002024-06-246673Actual
8114480.002023-06-256664Budget
1747372.002022-12-236646Actual
1935295.442024-04-2366411Actual
9920670.792023-07-236618Actual
12212307.152023-09-226628Actual
8854200.002023-06-256628Budget
19091637.002024-04-236667Actual
10714200.002023-08-236646Budget
19211304.122024-04-236668Actual
9235480.002023-07-236664Budget
12740354.002023-10-236665Actual
12965200.002023-10-236646Budget
5951509.002023-04-246615Actual
20440134.802024-05-2466611Actual
11791380.002023-09-226636Budget
8433280.002023-06-256636Budget
32947273.002025-05-246666Actual
36551670.792025-08-236628Actual
18916230.002024-04-236636Actual
4500280.002023-03-256613Budget
479198.002022-11-226616Actual
1952732.672024-04-2366612Actual
10433480.002023-08-236615Budget
23215435.942024-08-226628Actual
22210893.522024-07-226618Actual
25038106.002024-10-226656Actual
23094709.002024-08-226617Actual
33747835.002025-06-246614Actual
6339156.002023-04-246666Actual
10293550.002023-08-236614Budget
22684196.002024-08-226673Actual
32326389.062025-04-2366612Actual
6480380.002023-04-246667Budget
1249273.002023-10-236673Actual
6091265.002023-04-246616Actual
30136287.222025-02-2166113Actual
35721150.762025-07-2366212Actual
12821312.002023-10-236616Actual
7682480.002023-05-256618Budget
14895103.002023-12-236646Actual
31711109.002025-04-236626Actual
5015103.002023-03-256626Actual
3707480.002023-02-226615Budget
2320229.002023-01-236663Actual
28417312.002025-01-226666Actual
27591299.702024-12-2266311Actual
12271200.002023-09-226668Budget
25779167.002024-11-216673Actual
2584298.002023-01-236615Actual
9049200.002023-07-236663Budget
21267290.482024-06-246668Actual
7357280.002023-05-256646Budget
2912149.002023-01-236656Actual
33038875.002025-05-246667Actual
2644063.532024-11-2166211Actual
10027200.002023-07-236668Budget
30639205.002025-03-246646Actual
11086281.392023-08-236628Actual
9597280.002023-07-236646Budget
8805763.222023-06-256618Actual
14974.002022-11-226673Actual
31684407.002025-04-236616Actual
3675295.442025-08-2366511Actual
688767.002023-05-256673Actual
2292447.002024-08-226626Actual
32808305.002025-05-246616Actual
36783408.212025-08-2366611Actual
33781960.002025-06-246664Actual
37464193.002025-09-226646Actual
9645100.002023-07-236656Budget
1640522.042024-01-2366112Actual
8806480.002023-06-256618Budget
14128485.942023-11-226628Actual
2504305.002023-01-236664Actual
21861267.002024-07-226665Actual
1543029.482023-12-2366612Actual
364301222.002025-08-236617Actual
262911081.402024-11-216618Actual
3436877.362025-06-2466211Actual
29339638.002025-02-216615Actual
35548253.962025-07-2366311Actual
5016100.002023-03-256626Budget
27678235.872024-12-2266611Actual
2194794.002024-07-226626Actual
9781550.002023-07-236617Budget
35083187.002025-07-236616Actual
23187670.792024-08-226618Actual
27357615.002024-12-226667Actual
36372162.002025-08-236666Actual
23957193.002024-09-216636Actual
8991305.002023-07-236613Actual
24190981.402024-09-216618Actual
33332376.302025-05-2466611Actual
18556888.002024-04-236613Actual
21055148.002024-06-246666Actual
1726487.992024-02-2266211Actual
32234381.622025-04-2366611Actual
274161351.112024-12-226618Actual
1701380.002022-12-236636Budget
37019567.932025-08-2366613Actual
9550302.002023-07-236636Actual
34990712.002025-07-236615Actual
2049912.462024-05-2466112Actual
37733981.402025-09-226668Actual
28359298.002025-01-226646Actual
9700280.002023-07-236666Budget
34541430.552025-06-2466112Actual
27737412.472024-12-2266112Actual
32536443.002025-05-246663Actual
1652100.002022-12-236626Budget
1527975.232023-12-2366311Actual
2202781.002024-07-226656Actual
23362111.402024-08-2266311Actual
5624280.002023-04-246613Budget
17586550.002024-03-246663Actual
13529600.002023-11-226663Actual
11942280.002023-09-226666Budget
6139120.002023-04-246626Actual
35575249.702025-07-2366411Actual
18709346.002024-04-236664Actual
31765186.002025-04-236646Actual
6993480.002023-05-256664Budget
1929822.042024-04-2366211Actual
35110137.002025-07-236626Actual
339380.002022-11-226615Budget
14005819.002023-11-226617Actual
5542220.782023-03-256668Actual
32444364.422025-04-2366613Actual
7462280.002023-05-256666Budget
1949714.592024-04-2366212Actual
28385143.002025-01-226656Actual
388231111.712025-10-236618Actual
35634253.962025-07-2366611Actual
30697270.002025-03-246666Actual
11552436.002023-09-226615Actual
35434463.212025-07-236668Actual
12600480.002023-10-236664Budget
16112613.212024-01-236628Actual
27618309.282024-12-2266411Actual
17995210.002024-03-246666Actual
6807164.002023-05-256663Actual
2830592.002025-01-226626Actual
255689.272024-10-2266212Actual
35871574.952025-07-2366613Actual
1896866.002024-04-236656Actual
34661364.422025-06-2466113Actual
37231928.002025-09-226664Actual
1439525.232023-11-2266112Actual
35164183.002025-07-236646Actual
17177393.512024-02-226668Actual
29924211.402025-02-2166411Actual
34422298.642025-06-2466411Actual
10380.002022-11-226613Budget
29870103.952025-02-2166211Actual
6935650.002023-05-256614Budget
2074380.002022-12-236618Budget
26915283.002024-12-226673Actual
12164480.002023-09-226618Budget
1846622.042024-03-2466112Actual
32915143.002025-05-246656Actual
3566550.002023-02-226614Budget
14721458.002023-12-236615Actual
9838380.002023-07-236667Budget
17236131.612024-02-2266111Actual
6011380.002023-04-246665Budget
26052239.002024-11-216636Actual
15580185.002024-01-236673Actual
2333584.802024-08-2266211Actual
23389142.252024-08-2266411Actual
18861137.002024-04-236616Actual
2297894.002024-08-226646Actual
2501294.002024-10-226646Actual
38851479.882025-10-236628Actual

Generated 2025-12-22 06:20:43.775 UTC