[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7729276.842023-05-246628Actual
10107380.002023-08-226613Budget
23248545.032024-08-216668Actual
15306142.252023-12-2266411Actual
2155920.972024-06-2366612Actual
33452464.602025-05-2366612Actual
21113664.002024-06-236617Actual
31684407.002025-04-226616Actual
4557200.002023-03-246663Budget
21920234.002024-07-216616Actual
36340148.002025-08-226656Actual
9317436.002023-07-226615Actual
37324627.002025-09-216665Actual
11790473.002023-09-216636Actual
9373401.002023-07-226665Actual
35693236.932025-07-2266112Actual
1523278.002022-12-226665Actual
11144254.122023-08-226668Actual
1846622.042024-03-2366112Actual
18206496.542024-03-236668Actual
4034101.002023-02-216656Actual
165179.002022-12-226626Actual
396380.002022-11-216665Budget
37792344.382025-09-2166111Actual
14721458.002023-12-226615Actual
10165197.002023-08-226663Actual
9920670.792023-07-226618Actual
1701380.002022-12-226636Budget
27645103.952024-12-2166511Actual
6807164.002023-05-246663Actual
5015103.002023-03-246626Actual
33245266.722025-05-2366211Actual
30697270.002025-03-236666Actual
12740354.002023-10-226665Actual
1937961.402024-04-2266511Actual
1324750.002022-12-226614Budget
2721310.002023-01-226616Actual
397503.002022-11-216665Actual
1527975.232023-12-2266311Actual
27856287.222024-12-2166113Actual
2879759.272025-01-2166511Actual
37019567.932025-08-2266613Actual
4886293.002023-03-246665Actual
26494127.362024-11-2066411Actual
27181447.002024-12-216636Actual
35083187.002025-07-226616Actual
34281496.542025-06-236668Actual
23957193.002024-09-206636Actual
3051550.002023-01-226617Budget
5016100.002023-03-246626Budget
11145200.002023-08-226668Budget
20734505.002024-06-236614Actual
25902499.002024-11-206615Actual
314981141.002025-04-226614Actual
2602464.002024-11-206626Actual
13401337.452023-10-226668Actual
1700213.002022-12-226636Actual
3110480.002023-01-226667Budget
198750.002022-11-216614Budget
1685394.002024-02-216626Actual
26554143.312024-11-2066611Actual
17023524.002024-02-216617Actual
27564162.462024-12-2166211Actual
26136187.002024-11-206666Actual
7789200.002023-05-246668Budget
14039671.002023-11-216667Actual
23688141.002024-09-206673Actual
31823231.002025-04-226666Actual
1640522.042024-01-2266112Actual
15580185.002024-01-226673Actual
2542386.932024-10-2166411Actual
1000200.002022-11-216628Budget
1932585.872024-04-2266311Actual
19091637.002024-04-226667Actual
360481486.002025-08-226614Actual
3626085.002025-08-226626Actual
319731273.832025-04-226618Actual
2770100.002023-01-226626Budget
206141092.002024-06-236613Actual
33272120.972025-05-2366311Actual
1024585.002023-08-226673Actual
6139120.002023-04-236626Actual
33987256.002025-06-236636Actual
35110137.002025-07-226626Actual
34395217.782025-06-2366311Actual
39264331.082025-10-2266113Actual
11085200.002023-08-226628Budget
29068281.962025-01-2166613Actual
36372162.002025-08-226666Actual
13945186.002023-11-216666Actual
32385201.262025-04-2266113Actual
36783408.212025-08-2266611Actual
15080.002022-11-216673Budget
26078187.002024-11-206646Actual
479198.002022-11-216616Actual
6561480.002023-04-236618Budget
4419290.482023-02-216668Actual
32622968.002025-05-236614Actual
1543029.482023-12-2266612Actual
15901195.002024-01-226656Actual
1140380.002022-12-226613Budget
34422298.642025-06-2366411Actual
5296380.002023-03-246617Budget
22443155.022024-07-2166611Actual
7074380.002023-05-246615Budget
376721023.832025-09-216618Actual
36988441.612025-08-2266213Actual
2769101.002023-01-226626Actual
39291646.882025-10-2266213Actual
24009144.002024-09-206656Actual
33661602.002025-06-236663Actual
25807820.002024-11-206614Actual
9316380.002023-07-226615Budget
6609352.602023-04-236628Actual
36174468.002025-08-226665Actual
8805763.222023-06-246618Actual
38347743.002025-10-226614Actual
5297320.002023-03-246617Actual
1837435.872024-03-2366511Actual
24250455.642024-09-206668Actual
12083380.002023-09-216667Budget
2341636.932024-08-2166511Actual
29459105.002025-02-206626Actual
11412800.002023-09-216614Actual
32889270.002025-05-236646Actual
36020185.002025-08-226673Actual
810647.002022-11-216617Actual
2436481.612024-09-2066311Actual
2035376.292024-05-2366311Actual
5764100.002023-04-236673Budget
31050260.342025-03-2366411Actual
15104713.222023-12-226618Actual
21861267.002024-07-216665Actual
2584298.002023-01-226615Actual
17144331.392024-02-216628Actual
25221637.462024-10-216618Actual
10352480.002023-08-226664Budget
37733981.402025-09-216668Actual
4887380.002023-03-246665Budget
2640380.002023-01-226665Budget
20440134.802024-05-2366611Actual
2644063.532024-11-2066211Actual
2433766.722024-09-2066211Actual
20207613.212024-05-236628Actual
37383265.002025-09-216616Actual
37613600.002025-09-216667Actual
1425043.312023-11-2166211Actual
18174429.882024-03-236628Actual
7543550.002023-05-246617Budget
15849168.002024-01-226636Actual
21408149.702024-06-2366411Actual
26765492.492024-11-2066613Actual
19411178.422024-04-2266611Actual
1999695.002024-05-236656Actual
32808305.002025-05-236616Actual
39085333.742025-10-2266611Actual
2350717.782024-08-2166112Actual
37169170.002025-09-216673Actual
5158158.002023-03-246656Actual
8055650.002023-06-246614Budget
32412374.942025-04-2266213Actual
11693416.002023-09-216616Actual
16084993.522024-01-226618Actual
30665108.002025-03-236656Actual
24872374.002024-10-216665Actual
670179.002022-11-216656Actual
2969280.002023-01-226666Budget
6010535.002023-04-236665Actual
22592887.002024-08-216613Actual
8853281.392023-06-246628Actual
7462280.002023-05-246666Budget
15339128.422023-12-2266611Actual
255380.002022-11-216664Budget
7927222.002023-06-246663Actual
10899491.002023-08-226617Actual
13072280.002023-10-226666Budget
25482160.342024-10-2166611Actual
20827518.002024-06-236615Actual
5159100.002023-03-246656Budget
134951173.002023-11-216613Actual
32234381.622025-04-2266611Actual
6420380.002023-04-236617Budget
13806275.002023-11-216616Actual
32121142.252025-04-2266211Actual
8910200.002023-06-246668Budget
30465710.002025-03-236615Actual
330971273.832025-05-236618Actual
999231.392022-11-216628Actual
261961201.002024-11-206617Actual
29160640.002025-02-206663Actual
10570307.002023-08-226616Actual
25162556.002024-10-216667Actual
30499657.002025-03-236665Actual
2094669.002024-06-236626Actual
35812197.752025-07-2266113Actual
36961301.262025-08-2266113Actual
7261205.002023-05-246626Actual
31625766.002025-04-226665Actual
21267290.482024-06-236668Actual
38588336.002025-10-226636Actual
26412190.122024-11-2066111Actual
1747372.002022-12-226646Actual
23716497.002024-09-206614Actual
24218613.212024-09-206628Actual
1522380.002022-12-226665Budget
37438471.002025-09-216636Actual
31791171.002025-04-226656Actual
5542220.782023-03-246668Actual
35190109.002025-07-226656Actual
22805360.002024-08-216615Actual
12022480.002023-09-216617Budget
33391178.422025-05-2366112Actual
2353829.482024-08-2166612Actual
39144295.452025-10-2266112Actual
10488380.002023-08-226665Budget
16933132.002024-02-216656Actual
2143530.552024-06-2366511Actual
1249170.002023-10-226673Budget
5543200.002023-03-246668Budget
2891761.402025-01-2166212Actual
5811546.002023-04-236614Actual
11613380.002023-09-216665Budget
13617538.002023-11-216614Actual
7600380.002023-05-246667Budget
7357280.002023-05-246646Budget
36288387.002025-08-226636Actual
8725426.002023-06-246667Actual
4968322.002023-03-246616Actual
11941322.002023-09-216666Actual
8433280.002023-06-246636Budget
296291345.002025-02-206617Actual
32656644.002025-05-236664Actual
31203612.472025-03-2366612Actual
26857716.002024-12-216663Actual
7262200.002023-05-246626Budget
12539560.002023-10-226614Actual
15875131.002024-01-226646Actual
14543660.002023-12-226663Actual
10489560.002023-08-226665Actual
12540550.002023-10-226614Budget
2554125.232024-10-2166112Actual
6188280.002023-04-236636Budget
33840492.002025-06-236615Actual
11791380.002023-09-216636Budget
28950419.922025-01-2166612Actual
35434463.212025-07-226668Actual
27035791.002024-12-216615Actual
34249738.972025-06-236628Actual
9177400.002023-07-226614Actual
280931002.002025-01-216614Actual
28830372.042025-01-2166611Actual
10166200.002023-08-226663Budget
39205558.222025-10-2266612Actual
17964116.002024-03-236656Actual
1442210.332023-11-2166212Actual
27883566.172024-12-2166213Actual
3395959.002025-06-236626Actual
13071223.002023-10-226666Actual
1383381.002023-11-216626Actual
800870.002023-06-246673Budget
8806480.002023-06-246618Budget
16640355.002024-02-216614Actual
30252946.002025-03-236613Actual
30136287.222025-02-2066113Actual
255689.272024-10-2166212Actual
36698320.982025-08-2266311Actual
10713177.002023-08-226646Actual
13529600.002023-11-216663Actual
38139531.092025-09-2166213Actual
18648109.002024-04-226673Actual
31765186.002025-04-226646Actual
4093200.002023-02-216666Budget
3438218.002023-02-216663Actual
38169460.912025-09-2166613Actual
37992259.272025-09-2166112Actual
22626591.002024-08-216663Actual
9453404.002023-07-226616Actual
3192380.002023-01-226618Budget
6935650.002023-05-246614Budget
6189331.002023-04-236636Actual
12352420.002023-10-226613Actual
29539132.002025-02-206656Actual
9050215.002023-07-226663Actual
21736480.002024-07-216614Actual
26351792.002024-11-206668Actual
20860553.002024-06-236665Actual
35024549.002025-07-226665Actual
3844280.002023-02-216616Budget
2333584.802024-08-2166211Actual
16674266.002024-02-216664Actual
31470191.002025-04-226673Actual
27591299.702024-12-2166311Actual
38261736.002025-10-226663Actual
7788293.512023-05-246668Actual
1734520.972024-02-2166511Actual
3892100.002023-02-216626Budget
33158519.272025-05-236668Actual
7682480.002023-05-246618Budget
3565590.002023-02-216614Actual
9598198.002023-07-226646Actual
33511234.592025-05-2366113Actual
9700280.002023-07-226666Budget
1445236.932023-11-2166612Actual
2194794.002024-07-216626Actual
25396107.142024-10-2166311Actual
24746506.002024-10-216614Actual
21381109.272024-06-2366311Actual
35839562.672025-07-2266213Actual
16145505.642024-01-226668Actual
1625968.852024-01-2266311Actual
9968200.002023-07-226628Budget
6140100.002023-04-236626Budget
34990712.002025-07-226615Actual
23389142.252024-08-2166411Actual
37874199.702025-09-2166411Actual
527149.002022-11-216626Actual
32175159.272025-04-2266411Actual
10666468.002023-08-226636Actual
3436877.362025-06-2366211Actual
24309182.682024-09-2066111Actual
1929822.042024-04-2266211Actual
21000202.002024-06-236646Actual
6282125.002023-04-236656Actual
2545061.402024-10-2166511Actual
1748280.002022-12-226646Budget
1947015.652024-04-2266112Actual
11472546.002023-09-216664Actual
9502138.002023-07-226626Actual
2722280.002023-01-226616Budget
31320567.932025-03-2366613Actual
13711518.002023-11-216615Actual
11037843.522023-08-226618Actual
36551670.792025-08-226628Actual
1749439.062024-02-2166612Actual
7681628.372023-05-246618Actual
8335280.002023-06-246616Budget
1057220.782022-11-216668Actual
29842442.262025-02-2066111Actual
13913137.002023-11-216656Actual
4745380.002023-03-246664Budget
1952732.672024-04-2266612Actual
37490174.002025-09-216656Actual
33932336.002025-06-236616Actual
4686550.002023-03-246614Budget
28743336.942025-01-2166311Actual
2447860.002023-01-226614Actual
3240200.002023-01-226628Budget
10569280.002023-08-226616Budget
4232380.002023-02-216667Budget
8854200.002023-06-246628Budget
36464638.002025-08-226667Actual
23004153.002024-08-216656Actual
5624280.002023-04-236613Budget
37464193.002025-09-216646Actual
16826315.002024-02-216616Actual
623216.002022-11-216646Actual
34777916.002025-07-226613Actual
3905262.462025-10-2266511Actual
17236131.612024-02-2166111Actual
13212380.002023-10-226667Budget
2501294.002024-10-216646Actual
10898480.002023-08-226617Budget
28596705.642025-01-216628Actual
37522287.002025-09-216666Actual
27737412.472024-12-2166112Actual
21650464.002024-07-216663Actual
24838307.002024-10-216615Actual
10667380.002023-08-226636Budget
12600480.002023-10-226664Budget
7311242.002023-05-246636Actual
2202781.002024-07-216656Actual
38884552.612025-10-226668Actual
28065188.002025-01-216673Actual
17764356.002024-03-236615Actual
30909849.582025-03-236668Actual
2503380.002023-01-226664Budget
28509600.002025-01-216667Actual
36643581.622025-08-2266111Actual
19618700.002024-05-236663Actual
35575249.702025-07-2266411Actual
28889343.322025-01-2166112Actual
25341143.312024-10-2166111Actual
12270281.392023-09-216668Actual
318811160.002025-04-226617Actual
7870380.002023-06-246613Budget
28219638.002025-01-216665Actual
9501200.002023-07-226626Budget
28629792.002025-01-216668Actual
67200.002022-11-216663Budget
28278436.002025-01-216616Actual
24718114.002024-10-216673Actual
24131450.002024-09-206667Actual
33569517.052025-05-2366613Actual
256343.002022-11-216664Actual
21326118.852024-06-2366111Actual
9839234.002023-07-226667Actual
2448750.002023-01-226614Budget
17705431.002024-03-236664Actual
10760106.002023-08-226656Actual
29009345.122025-01-2166113Actual
8195380.002023-06-246615Budget
2559934.802024-10-2166612Actual
15933150.002024-01-226666Actual
8336261.002023-06-246616Actual
8254414.002023-06-246665Actual
21354113.532024-06-2366211Actual
14921162.002023-12-226656Actual
30406875.002025-03-236664Actual
197700.002022-11-216614Actual
32536443.002025-05-236663Actual
35721150.762025-07-2266212Actual
1462491.002022-12-226615Actual
14869357.002023-12-226636Actual
1849848.632024-03-2366612Actual
8527100.002023-06-246656Budget
3566550.002023-02-216614Budget
28333505.002025-01-216636Actual
30996107.142025-03-2366211Actual
11226444.002023-09-216613Actual
727280.002022-11-216666Budget
32947273.002025-05-236666Actual
1433683.742023-11-2166611Actual
28568869.282025-01-216618Actual
17938137.002024-03-236646Actual
10108330.002023-08-226613Actual
24660491.002024-10-216663Actual
2865305.002023-01-226646Actual
14100645.032023-11-216618Actual
21769383.002024-07-216664Actual
35521209.272025-07-2266211Actual
2032640.122024-05-2366211Actual
4638100.002023-03-246673Budget
1949714.592024-04-2266212Actual
12821312.002023-10-226616Actual
32001511.702025-04-226628Actual
26823628.002024-12-216613Actual
4313608.672023-02-216618Actual
32034640.492025-04-226668Actual
8113426.002023-06-246664Actual
38533402.002025-10-226616Actual
12412264.002023-10-226663Actual
28770193.322025-01-2166411Actual
29373437.002025-02-206665Actual
36671257.152025-08-2266211Actual
21617637.002024-07-216613Actual
4499315.002023-03-246613Actual
6481554.002023-04-236667Actual
36902488.002025-08-2266612Actual
22952390.002024-08-216636Actual
20768319.002024-06-236664Actual
25936619.002024-11-206665Actual
2818473.002023-01-226636Actual
18942172.002024-04-226646Actual
1854248.002022-12-226666Actual
33332376.302025-05-2366611Actual
38851479.882025-10-226628Actual
1829331.612024-03-2366211Actual
38474468.002025-10-226665Actual
6936760.002023-05-246614Actual
34569170.982025-06-2366212Actual
15165475.332023-12-226668Actual
39172133.742025-10-2266212Actual
33719276.002025-06-236673Actual
2715384.002024-12-216626Actual
2776546.502024-12-2166212Actual
5763122.002023-04-236673Actual
1196313.002022-12-226663Actual
11038480.002023-08-226618Budget
21468132.682024-06-2366611Actual
1136370.002023-09-216673Budget
17116620.792024-02-216618Actual
811550.002022-11-216617Budget
26976700.002024-12-216664Actual
23215435.942024-08-216628Actual
19676323.002024-05-236673Actual
246261023.002024-10-216613Actual
28007707.002025-01-216663Actual
315911105.002025-04-226615Actual
22210893.522024-07-216618Actual
15132342.002023-12-226628Actual
30613225.002025-03-236636Actual
11284237.002023-09-216663Actual
23187670.792024-08-216618Actual
19704621.002024-05-236614Actual
2073596.552022-12-226618Actual
28185691.002025-01-216615Actual
24451189.062024-09-2066611Actual
8991305.002023-07-226613Actual
1731897.572024-02-2166411Actual
33538504.772025-05-2366213Actual
27973630.002025-01-216613Actual
22384151.832024-07-2166311Actual
869426.002022-11-216667Actual
353731290.502025-07-226618Actual
3790159.272025-09-2166511Actual
5483200.002023-03-246628Budget
13293658.672023-10-226618Actual
29897235.872025-02-2066311Actual
8664550.002023-06-246617Budget
2262380.002023-01-226613Budget

Generated 2025-12-21 06:23:20.045 UTC