[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 81   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7462280.002023-05-246666Budget
32093428.432025-04-2266111Actual
1000200.002022-11-216628Budget
26078187.002024-11-206646Actual
31625766.002025-04-226665Actual
15522582.002024-01-226663Actual
4233420.002023-02-216667Actual
38261736.002025-10-226663Actual
26494127.362024-11-2066411Actual
19737312.002024-05-236664Actual
14277156.082023-11-2166311Actual
4093200.002023-02-216666Budget
29957408.212025-02-2066611Actual
1935550.002022-12-226617Budget
24779322.002024-10-216664Actual
388231111.712025-10-226618Actual
37324627.002025-09-216665Actual
31083327.362025-03-2366611Actual
31320567.932025-03-2366613Actual
6669200.002023-04-236668Budget
23128655.002024-08-216667Actual
33747835.002025-06-236614Actual
2879759.272025-01-2166511Actual
297221290.502025-02-206618Actual
11552436.002023-09-216615Actual
9501200.002023-07-226626Budget
2451030.552024-09-2066112Actual
10899491.002023-08-226617Actual
21354113.532024-06-2366211Actual
8433280.002023-06-246636Budget
5623420.002023-04-236613Actual
18888106.002024-04-226626Actual
7600380.002023-05-246667Budget
5483200.002023-03-246628Budget
9178650.002023-07-226614Budget
1934483.002022-12-226617Actual
197700.002022-11-216614Actual
2536934.802024-10-2166211Actual
19889172.002024-05-236616Actual
4746327.002023-03-246664Actual
8853281.392023-06-246628Actual
8479280.002023-06-246646Budget
6010535.002023-04-236665Actual
2353829.482024-08-2166612Actual
5764100.002023-04-236673Budget
23362111.402024-08-2166311Actual
4034101.002023-02-216656Actual
1582137.002024-01-226626Actual
4685655.002023-03-246614Actual
1991687.002024-05-236626Actual
8991305.002023-07-226613Actual
4362200.002023-02-216628Budget
5542220.782023-03-246668Actual
21000202.002024-06-236646Actual
17236131.612024-02-2166111Actual
8255480.002023-06-246665Budget
26976700.002024-12-216664Actual
7214280.002023-05-246616Budget
2094669.002024-06-236626Actual
7788293.512023-05-246668Actual
30639205.002025-03-236646Actual
32947273.002025-05-236666Actual
26319511.702024-11-206628Actual
8526218.002023-06-246656Actual
35024549.002025-07-226665Actual
1932585.872024-04-2266311Actual
319731273.832025-04-226618Actual
201791007.162024-05-236618Actual
17116620.792024-02-216618Actual
2436481.612024-09-2066311Actual
35548253.962025-07-2266311Actual
38053503.962025-09-2166612Actual
10818223.002023-08-226666Actual
16554527.002024-02-216663Actual
25779167.002024-11-206673Actual
10166200.002023-08-226663Budget
16907179.002024-02-216646Actual
6807164.002023-05-246663Actual
16346151.832024-01-2266611Actual
21736480.002024-07-216614Actual
28333505.002025-01-216636Actual
5683169.002023-04-236663Actual
2074380.002022-12-226618Budget
727280.002022-11-216666Budget
34482423.112025-06-2366611Actual
38533402.002025-10-226616Actual
15608315.002024-01-226614Actual
18942172.002024-04-226646Actual
35871574.952025-07-2266613Actual
623216.002022-11-216646Actual
5435480.002023-03-246618Budget
23716497.002024-09-206614Actual
11284237.002023-09-216663Actual
5624280.002023-04-236613Budget
12869100.002023-10-226626Budget
37580742.002025-09-216617Actual
1628687.992024-01-2266411Actual
31791171.002025-04-226656Actual
7681628.372023-05-246618Actual
34688287.222025-06-2366213Actual
31262173.182025-03-2366113Actual
20919279.002024-06-236616Actual
25162556.002024-10-216667Actual
35138452.002025-07-226636Actual
18206496.542024-03-236668Actual
2073596.552022-12-226618Actual
2652120.972024-11-2066511Actual
2038083.742024-05-2366411Actual
17798402.002024-03-236665Actual
37464193.002025-09-216646Actual
19211304.122024-04-226668Actual
2032640.122024-05-2366211Actual
246261023.002024-10-216613Actual
33158519.272025-05-236668Actual
280931002.002025-01-216614Actual
2049912.462024-05-2366112Actual
37019567.932025-08-2266613Actual
30968326.302025-03-2366111Actual
28830372.042025-01-2166611Actual
36288387.002025-08-226636Actual
28385143.002025-01-216656Actual
34897950.002025-07-226614Actual
33987256.002025-06-236636Actual
21267290.482024-06-236668Actual
1527975.232023-12-2266311Actual
2912149.002023-01-226656Actual
2818473.002023-01-226636Actual
1057220.782022-11-216668Actual
10351316.002023-08-226664Actual
27536510.342024-12-2166111Actual
28359298.002025-01-216646Actual
27915680.212024-12-2166613Actual
3675295.442025-08-2266511Actual
2448750.002023-01-226614Budget
24250455.642024-09-206668Actual
2333584.802024-08-2166211Actual
6936760.002023-05-246614Actual
21769383.002024-07-216664Actual
6339156.002023-04-236666Actual
2501294.002024-10-216646Actual
3378280.002023-02-216613Budget
2644063.532024-11-2066211Actual
37700872.312025-09-216628Actual
3517112.002023-02-216673Actual
10617100.002023-08-226626Budget
20706143.002024-06-236673Actual
25807820.002024-11-206614Actual
11790473.002023-09-216636Actual
4558178.002023-03-246663Actual
18768411.002024-04-226615Actual
16767470.002024-02-216665Actual
1731897.572024-02-2166411Actual
12681480.002023-10-226615Budget
1324750.002022-12-226614Budget
9967414.732023-07-226628Actual
18146496.542024-03-236618Actual
1643216.722024-01-2266212Actual
10761100.002023-08-226656Budget
31765186.002025-04-226646Actual
2055646.502024-05-2366612Actual
26706173.182024-11-2066113Actual
30665108.002025-03-236656Actual
7262200.002023-05-246626Budget
7461213.002023-05-246666Actual
34569170.982025-06-2366212Actual
27126237.002024-12-216616Actual
2035376.292024-05-2366311Actual
16640355.002024-02-216614Actual
5296380.002023-03-246617Budget
6283100.002023-04-236656Budget
10817280.002023-08-226666Budget
32175159.272025-04-2266411Actual
35839562.672025-07-2266213Actual
14662319.002023-12-226664Actual
36020185.002025-08-226673Actual
11283200.002023-09-216663Budget
528100.002022-11-216626Budget
30136287.222025-02-2066113Actual
33719276.002025-06-236673Actual
31739252.002025-04-226636Actual
4557200.002023-03-246663Budget
37169170.002025-09-216673Actual
29924211.402025-02-2066411Actual
13342200.002023-10-226628Budget
21861267.002024-07-216665Actual
25282393.512024-10-216668Actual
12082273.002023-09-216667Actual
35575249.702025-07-2266411Actual
19704621.002024-05-236614Actual
14974.002022-11-216673Actual
3239298.062023-01-226628Actual
38169460.912025-09-2166613Actual
2292447.002024-08-216626Actual
22001232.002024-07-216646Actual
313781201.002025-04-226613Actual
10433480.002023-08-226615Budget
15901195.002024-01-226656Actual
22117580.002024-07-216617Actual
26915283.002024-12-216673Actual
38588336.002025-10-226636Actual
35634253.962025-07-2266611Actual
35434463.212025-07-226668Actual
2262380.002023-01-226613Budget
3436877.362025-06-2366211Actual
9551280.002023-07-226636Budget
8055650.002023-06-246614Budget
4419290.482023-02-216668Actual
35222307.002025-07-226666Actual
296291345.002025-02-206617Actual
28596705.642025-01-216628Actual
22712584.002024-08-216614Actual
22329125.232024-07-2166111Actual
19618700.002024-05-236663Actual
24931209.002024-10-216616Actual
13013165.002023-10-226656Actual
3988200.002023-02-216646Budget
9344.002022-11-216613Actual
29897235.872025-02-2066311Actual
21113664.002024-06-236617Actual
23389142.252024-08-2166411Actual
15339128.422023-12-2266611Actual
33391178.422025-05-2366112Actual
17964116.002024-03-236656Actual
4826473.002023-03-246615Actual
4638100.002023-03-246673Budget
34719511.792025-06-2366613Actual
13401337.452023-10-226668Actual
24098535.002024-09-206617Actual
15735245.002024-01-226665Actual
19676323.002024-05-236673Actual
20860553.002024-06-236665Actual
6092280.002023-04-236616Budget
8195380.002023-06-246615Budget
2769101.002023-01-226626Actual
34811850.002025-07-226663Actual
29750511.702025-02-206628Actual
2194794.002024-07-216626Actual
339380.002022-11-216615Budget
1929822.042024-04-2266211Actual
4887380.002023-03-246665Budget
22952390.002024-08-216636Actual
376721023.832025-09-216618Actual
576426.002022-11-216636Actual
1952732.672024-04-2266612Actual
10352480.002023-08-226664Budget
7927222.002023-06-246663Actual
4314480.002023-02-216618Budget
22411142.252024-07-2166411Actual
5869338.002023-04-236664Actual
16881408.002024-02-216636Actual
32749894.002025-05-236665Actual
32536443.002025-05-236663Actual
338400.002022-11-216615Actual
14128485.942023-11-216628Actual
1625968.852024-01-2266311Actual
28509600.002025-01-216667Actual
12351380.002023-10-226613Budget
2433766.722024-09-2066211Actual
19796660.002024-05-236615Actual
34070200.002025-06-236666Actual
34869192.002025-07-226673Actual
11741100.002023-09-216626Budget
5543200.002023-03-246668Budget
30406875.002025-03-236664Actual
10108330.002023-08-226613Actual
7682480.002023-05-246618Budget
37874199.702025-09-2166411Actual
16733563.002024-02-216615Actual
1196313.002022-12-226663Actual
35693236.932025-07-2266112Actual
12164480.002023-09-216618Budget
30286430.002025-03-236663Actual
10380.002022-11-216613Budget
13072280.002023-10-226666Budget
27207208.002024-12-216646Actual
1382491.002022-12-226664Actual
1640522.042024-01-2266112Actual
18265218.852024-03-2366111Actual
2441834.802024-09-2066511Actual
284751098.002025-01-216617Actual
256343.002022-11-216664Actual
20298248.642024-05-2366111Actual
14039671.002023-11-216667Actual
23215435.942024-08-216628Actual
360481486.002025-08-226614Actual
29870103.952025-02-2066211Actual
11086281.392023-08-226628Actual
1832096.512024-03-2366311Actual
12352420.002023-10-226613Actual
14814203.002023-12-226616Actual
13012100.002023-10-226656Budget
22805360.002024-08-216615Actual
33005943.002025-05-236617Actual
8854200.002023-06-246628Budget
31684407.002025-04-226616Actual
12211200.002023-09-216628Budget
10713177.002023-08-226646Actual
39291646.882025-10-2266213Actual
3905262.462025-10-2266511Actual
23036209.002024-08-216666Actual
4232380.002023-02-216667Budget
7074380.002023-05-246615Budget
30499657.002025-03-236665Actual
20120400.002024-05-236667Actual
27035791.002024-12-216615Actual
5951509.002023-04-236615Actual
15875131.002024-01-226646Actual
13913137.002023-11-216656Actual
8805763.222023-06-246618Actual
9235480.002023-07-226664Budget
25902499.002024-11-206615Actual
25841384.002024-11-206664Actual
18676389.002024-04-226614Actual
33452464.602025-05-2366612Actual
11085200.002023-08-226628Budget
10570307.002023-08-226616Actual
19830305.002024-05-236665Actual
6481554.002023-04-236667Actual
10957560.002023-08-226667Actual
9919480.002023-07-226618Budget
38730626.002025-10-226617Actual
10666468.002023-08-226636Actual
31289294.242025-03-2366213Actual
25482160.342024-10-2166611Actual
671100.002022-11-216656Budget
35962674.002025-08-226663Actual
9839234.002023-07-226667Actual
7404100.002023-05-246656Budget
34162760.002025-06-236667Actual
800768.002023-06-246673Actual
34395217.782025-06-2366311Actual
9645100.002023-07-226656Budget
5064261.002023-03-246636Actual
1603260.002022-12-226616Actual
8527100.002023-06-246656Budget
9050215.002023-07-226663Actual
67200.002022-11-216663Budget
22746261.002024-08-216664Actual
12965200.002023-10-226646Budget
6282125.002023-04-236656Actual
10294470.002023-08-226614Actual
2052616.722024-05-2366212Actual
11038480.002023-08-226618Budget
308481820.812025-03-236618Actual
38672319.002025-10-226666Actual
2341636.932024-08-2166511Actual
32202107.142025-04-2266511Actual
7542746.002023-05-246617Actual
18709346.002024-04-226664Actual
16965172.002024-02-216666Actual
15701485.002024-01-226615Actual
318811160.002025-04-226617Actual
1543029.482023-12-2266612Actual
6011380.002023-04-236665Budget
2830592.002025-01-216626Actual
32889270.002025-05-236646Actual
26412190.122024-11-2066111Actual
1949714.592024-04-2266212Actual
14510713.002023-12-226613Actual
25719559.002024-11-206663Actual
8910200.002023-06-246668Budget
36698320.982025-08-2266311Actual
1837435.872024-03-2366511Actual
396380.002022-11-216665Budget
21234475.332024-06-236628Actual
23448186.932024-08-2166611Actual
34039190.002025-06-236656Actual
36081958.002025-08-226664Actual
18802566.002024-04-226665Actual
14869357.002023-12-226636Actual
314981141.002025-04-226614Actual
21326118.852024-06-2366111Actual
2664735.872024-11-2066612Actual
22838546.002024-08-216665Actual
37992259.272025-09-2166112Actual
10293550.002023-08-226614Budget
1749439.062024-02-2166612Actual
7213394.002023-05-246616Actual
37733981.402025-09-216668Actual
1748280.002022-12-226646Budget
3004466.722025-02-2066212Actual
3707480.002023-02-216615Budget
3891170.002023-02-216626Actual
11837234.002023-09-216646Actual
27181447.002024-12-216636Actual
24872374.002024-10-216665Actual
36551670.792025-08-226628Actual
274161351.112024-12-216618Actual
17995210.002024-03-236666Actual
14100645.032023-11-216618Actual
12270281.392023-09-216668Actual
370771291.002025-09-216613Actual
3706503.002023-02-216615Actual
25685791.002024-11-206613Actual
15306142.252023-12-2266411Actual
869426.002022-11-216667Actual
27444573.822024-12-216628Actual
10107380.002023-08-226613Budget
1846622.042024-03-2366112Actual
951782.912022-11-216618Actual
8336261.002023-06-246616Actual
22684196.002024-08-216673Actual
2865305.002023-01-226646Actual
12022480.002023-09-216617Budget
13294480.002023-10-226618Budget
20974288.002024-06-236636Actual
37438471.002025-09-216636Actual
154881193.002024-01-226613Actual
11791380.002023-09-216636Budget
6420380.002023-04-236617Budget
21468132.682024-06-2366611Actual
14005819.002023-11-216617Actual
25341143.312024-10-2166111Actual
38998242.252025-10-2266311Actual
23983125.002024-09-206646Actual
32148177.362025-04-2266311Actual
1139445.002022-12-226613Actual
34777916.002025-07-226613Actual
3566550.002023-02-216614Budget
22626591.002024-08-216663Actual
1056200.002022-11-216668Budget
6561480.002023-04-236618Budget
12741380.002023-10-226665Budget
13071223.002023-10-226666Actual
3518100.002023-02-216673Budget
12821312.002023-10-226616Actual
29160640.002025-02-206663Actual
127680.002022-12-226673Budget
3111388.002023-01-226667Actual
212061137.472024-06-236618Actual
14721458.002023-12-226615Actual
28743336.942025-01-2166311Actual
1726487.992024-02-2166211Actual
1024585.002023-08-226673Actual
26765492.492024-11-2066613Actual
14629376.002023-12-226614Actual
624280.002022-11-216646Budget
30755832.002025-03-236617Actual
14953180.002023-12-226666Actual
35164183.002025-07-226646Actual
2776546.502024-12-2166212Actual
2399101.002023-01-226673Actual
24190981.402024-09-206618Actual
1829331.612024-03-2366211Actual
23750331.002024-09-206664Actual
20028214.002024-05-236666Actual
15011895.002023-12-226617Actual
12412264.002023-10-226663Actual
33932336.002025-06-236616Actual
5763122.002023-04-236673Actual
21828518.002024-07-216615Actual
22384151.832024-07-2166311Actual
2181414.732022-12-226668Actual
24218613.212024-09-206628Actual
25221637.462024-10-216618Actual
31532530.002025-04-226664Actual
10667380.002023-08-226636Budget
2610495.002024-11-206656Actual
315911105.002025-04-226615Actual
26467134.802024-11-2066311Actual
3844280.002023-02-216616Budget
17177393.512024-02-216668Actual
12680434.002023-10-226615Actual
6480380.002023-04-236667Budget
325021275.002025-05-236613Actual
29339638.002025-02-206615Actual
33272120.972025-05-2366311Actual
37410141.002025-09-216626Actual
2504305.002023-01-226664Actual
3051550.002023-01-226617Budget
32121142.252025-04-2266211Actual
10618157.002023-08-226626Actual
35083187.002025-07-226616Actual
4174531.002023-02-216617Actual
21920234.002024-07-216616Actual
22270287.452024-07-216668Actual
30344221.002025-03-236673Actual
24451189.062024-09-2066611Actual
28770193.322025-01-2166411Actual
37111860.002025-09-216663Actual
8911211.692023-06-246668Actual
30789535.002025-03-236667Actual
3987205.002023-02-216646Actual
1445236.932023-11-2166612Actual
27591299.702024-12-2166311Actual
1604280.002022-12-226616Budget
6808200.002023-05-246663Budget
26230851.002024-11-206667Actual
5812550.002023-04-236614Budget
39264331.082025-10-2266113Actual
191501031.402024-04-226618Actual
31142308.212025-03-2366112Actual
5484323.812023-03-246628Actual
9177400.002023-07-226614Actual
21026128.002024-06-236656Actual
9598198.002023-07-226646Actual
6421382.002023-04-236617Actual
16112613.212024-01-226628Actual
16933132.002024-02-216656Actual
688767.002023-05-246673Actual

Generated 2025-12-21 14:33:10.501 UTC