[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 82   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002024-05-236664Actual
3782063.532025-09-2166211Actual
2584298.002023-01-226615Actual
26351792.002024-11-206668Actual
2495839.002024-10-216626Actual
2350717.782024-08-2166112Actual
16733563.002024-02-216615Actual
4094298.002023-02-216666Actual
3377246.002023-02-216613Actual
6935650.002023-05-246614Budget
30077379.492025-02-2066612Actual
30755832.002025-03-236617Actual
31083327.362025-03-2366611Actual
3626369.002023-02-216664Actual
28509600.002025-01-216667Actual
2536934.802024-10-2166211Actual
7789200.002023-05-246668Budget
30465710.002025-03-236615Actual
15875131.002024-01-226646Actual
24190981.402024-09-206618Actual
13887174.002023-11-216646Actual
23750331.002024-09-206664Actual
372901105.002025-09-216615Actual
33840492.002025-06-236615Actual
34869192.002025-07-226673Actual
10107380.002023-08-226613Budget
2052616.722024-05-2366212Actual
33005943.002025-05-236617Actual
528100.002022-11-216626Budget
7262200.002023-05-246626Budget
2250210.332024-07-2166112Actual
9968200.002023-07-226628Budget
34482423.112025-06-2366611Actual
11742191.002023-09-216626Actual
19057540.002024-04-226617Actual
4499315.002023-03-246613Actual
13861210.002023-11-216636Actual
16520778.002024-02-216613Actual
36698320.982025-08-2266311Actual
2448750.002023-01-226614Budget
22270287.452024-07-216668Actual
1896866.002024-04-226656Actual
11837234.002023-09-216646Actual
20827518.002024-06-236615Actual
19178554.122024-04-226628Actual
23902361.002024-09-206616Actual
18942172.002024-04-226646Actual
7213394.002023-05-246616Actual
15849168.002024-01-226636Actual
800768.002023-06-246673Actual
20028214.002024-05-236666Actual
2501294.002024-10-216646Actual
21147640.002024-06-236667Actual
21736480.002024-07-216614Actual
291261078.002025-02-206613Actual
29783734.432025-02-206668Actual
479198.002022-11-216616Actual
3566550.002023-02-216614Budget
25162556.002024-10-216667Actual
11694280.002023-09-216616Budget
1854248.002022-12-226666Actual
17705431.002024-03-236664Actual
3378280.002023-02-216613Budget
38730626.002025-10-226617Actual
17023524.002024-02-216617Actual
38347743.002025-10-226614Actual
29432237.002025-02-206616Actual
15224152.892023-12-2266111Actual
1640522.042024-01-2266112Actual
21354113.532024-06-2366211Actual
8480302.002023-06-246646Actual
23630655.002024-09-206663Actual
1024670.002023-08-226673Budget
12083380.002023-09-216667Budget
999231.392022-11-216628Actual
280931002.002025-01-216614Actual
912970.002023-07-226673Budget
20207613.212024-05-236628Actual
10760106.002023-08-226656Actual
7870380.002023-06-246613Budget
235961019.002024-09-206613Actual
11145200.002023-08-226668Budget
12821312.002023-10-226616Actual
24098535.002024-09-206617Actual
18999182.002024-04-226666Actual
29957408.212025-02-2066611Actual
21055148.002024-06-236666Actual
9236582.002023-07-226664Actual
15339128.422023-12-2266611Actual
21975332.002024-07-216636Actual
3763385.002023-02-216665Actual
9502138.002023-07-226626Actual
23843295.002024-09-206665Actual
32749894.002025-05-236665Actual
527149.002022-11-216626Actual
3111388.002023-01-226667Actual
13650443.002023-11-216664Actual
1525232.672023-12-2266211Actual
36140970.002025-08-226615Actual
1853280.002022-12-226666Budget
26494127.362024-11-2066411Actual
2504305.002023-01-226664Actual
34162760.002025-06-236667Actual
26467134.802024-11-2066311Actual
31320567.932025-03-2366613Actual
28278436.002025-01-216616Actual
11613380.002023-09-216665Budget
688767.002023-05-246673Actual
191501031.402024-04-226618Actual
256343.002022-11-216664Actual
33747835.002025-06-236614Actual
10570307.002023-08-226616Actual
23215435.942024-08-216628Actual
14161531.392023-11-216668Actual
19618700.002024-05-236663Actual
206141092.002024-06-236613Actual
3565590.002023-02-216614Actual
10108330.002023-08-226613Actual
7261205.002023-05-246626Actual
18709346.002024-04-226664Actual
32326389.062025-04-2266612Actual
1643216.722024-01-2266212Actual
36671257.152025-08-2266211Actual
2559934.802024-10-2166612Actual
36551670.792025-08-226628Actual
30016314.592025-02-2066112Actual
3058599.002025-03-236626Actual
6011380.002023-04-236665Budget
10898480.002023-08-226617Budget
28688428.432025-01-2166111Actual
3790159.272025-09-2166511Actual
24009144.002024-09-206656Actual
3436877.362025-06-2366211Actual
8336261.002023-06-246616Actual
36288387.002025-08-226636Actual
32947273.002025-05-236666Actual
19970128.002024-05-236646Actual
1726487.992024-02-2166211Actual
2333584.802024-08-2166211Actual
2143530.552024-06-2366511Actual
31823231.002025-04-226666Actual
370771291.002025-09-216613Actual
34281496.542025-06-236668Actual
13913137.002023-11-216656Actual
35314615.002025-07-226667Actual
22411142.252024-07-2166411Actual
1625968.852024-01-2266311Actual
7074380.002023-05-246615Budget
12966211.002023-10-226646Actual
913068.002023-07-226673Actual
29870103.952025-02-2066211Actual
2970359.002023-01-226666Actual
6994560.002023-05-246664Actual
12412264.002023-10-226663Actual
5684200.002023-04-236663Budget
35110137.002025-07-226626Actual
2818473.002023-01-226636Actual
25841384.002024-11-206664Actual
8055650.002023-06-246614Budget
397503.002022-11-216665Actual
2715384.002024-12-216626Actual
5111200.002023-03-246646Budget
360481486.002025-08-226614Actual
36584772.312025-08-226668Actual
1746416.722024-02-2166212Actual
22626591.002024-08-216663Actual
32656644.002025-05-236664Actual
31023276.302025-03-2366311Actual
165179.002022-12-226626Actual
67200.002022-11-216663Budget
29663436.002025-02-206667Actual
14128485.942023-11-216628Actual
35521209.272025-07-2266211Actual
1425043.312023-11-2166211Actual
3110480.002023-01-226667Budget
11086281.392023-08-226628Actual
2545061.402024-10-2166511Actual
12540550.002023-10-226614Budget
19830305.002024-05-236665Actual
22117580.002024-07-216617Actual
10027200.002023-07-226668Budget
20086640.002024-05-236617Actual
20648565.002024-06-236663Actual
1463380.002022-12-226615Budget
27233126.002024-12-216656Actual
37992259.272025-09-2166112Actual
14005819.002023-11-216617Actual
240080.002023-01-226673Budget
2319200.002023-01-226663Budget
4232380.002023-02-216667Budget
14277156.082023-11-2166311Actual
29842442.262025-02-2066111Actual
7729276.842023-05-246628Actual
34221825.342025-06-236618Actual
22746261.002024-08-216664Actual
8195380.002023-06-246615Budget
32835122.002025-05-236626Actual
27856287.222024-12-2166113Actual
24746506.002024-10-216614Actual
8805763.222023-06-246618Actual
26554143.312024-11-2066611Actual
29487325.002025-02-206636Actual
5064261.002023-03-246636Actual
12082273.002023-09-216667Actual
37792344.382025-09-2166111Actual
11553480.002023-09-216615Budget
13529600.002023-11-216663Actual
19676323.002024-05-236673Actual
353731290.502025-07-226618Actual
21468132.682024-06-2366611Actual
3626085.002025-08-226626Actual
33569517.052025-05-2366613Actual
4093200.002023-02-216666Budget
13013165.002023-10-226656Actual
31532530.002025-04-226664Actual
4886293.002023-03-246665Actual
1136459.002023-09-216673Actual
21381109.272024-06-2366311Actual
35190109.002025-07-226656Actual
8806480.002023-06-246618Budget
6189331.002023-04-236636Actual
19211304.122024-04-226668Actual
8992380.002023-07-226613Budget
24391109.272024-09-2066411Actual
28596705.642025-01-216628Actual
4827480.002023-03-246615Budget
5624280.002023-04-236613Budget
21861267.002024-07-216665Actual
18861137.002024-04-226616Actual
21234475.332024-06-236628Actual
30613225.002025-03-236636Actual
2436481.612024-09-2066311Actual
15045473.002023-12-226667Actual
38381690.002025-10-226664Actual
22329125.232024-07-2166111Actual
6340200.002023-04-236666Budget
12740354.002023-10-226665Actual
38672319.002025-10-226666Actual
18676389.002024-04-226614Actual
34569170.982025-06-2366212Actual
32034640.492025-04-226668Actual
21026128.002024-06-236656Actual
1937961.402024-04-2266511Actual
7310280.002023-05-246636Budget
1999695.002024-05-236656Actual
24309182.682024-09-2066111Actual
16084993.522024-01-226618Actual
29218188.002025-02-206673Actual
3191738.972023-01-226618Actual
1527975.232023-12-2266311Actual
2253451.822024-07-2166612Actual
29897235.872025-02-2066311Actual
5016100.002023-03-246626Budget
12599524.002023-10-226664Actual
2261410.002023-01-226613Actual
5065280.002023-03-246636Budget
1929822.042024-04-2266211Actual
34395217.782025-06-2366311Actual
3004466.722025-02-2066212Actual
3239298.062023-01-226628Actual
5354380.002023-03-246667Budget
17764356.002024-03-236615Actual
197700.002022-11-216614Actual
12822280.002023-10-226616Budget
24451189.062024-09-2066611Actual
11412800.002023-09-216614Actual
623216.002022-11-216646Actual
30697270.002025-03-236666Actual
16554527.002024-02-216663Actual
8584335.002023-06-246666Actual
1631340.122024-01-2266511Actual
4419290.482023-02-216668Actual
1604280.002022-12-226616Budget
6481554.002023-04-236667Actual
1445236.932023-11-2166612Actual
10293550.002023-08-226614Budget
24838307.002024-10-216615Actual
1382491.002022-12-226664Actual
30163446.872025-02-2066213Actual
1249170.002023-10-226673Budget
12741380.002023-10-226665Budget
36464638.002025-08-226667Actual
16346151.832024-01-2266611Actual
2262380.002023-01-226613Budget
23362111.402024-08-2166311Actual
1139445.002022-12-226613Actual
34777916.002025-07-226613Actual
297221290.502025-02-206618Actual
6140100.002023-04-236626Budget
14543660.002023-12-226663Actual
11411550.002023-09-216614Budget
4968322.002023-03-246616Actual
5542220.782023-03-246668Actual
13293658.672023-10-226618Actual
5869338.002023-04-236664Actual
25936619.002024-11-206665Actual
19091637.002024-04-226667Actual
4685655.002023-03-246614Actual
7928200.002023-06-246663Budget
6480380.002023-04-236667Budget
2152730.552024-06-2366112Actual
37410141.002025-09-216626Actual
26412190.122024-11-2066111Actual
38139531.092025-09-2166213Actual
2297894.002024-08-216646Actual
31412410.002025-04-226663Actual
35962674.002025-08-226663Actual
27323850.002024-12-216617Actual
2194794.002024-07-216626Actual
14721458.002023-12-226615Actual
5216177.002023-03-246666Actual
16025591.002024-01-226667Actual
3940222.002023-02-216636Actual
10489560.002023-08-226665Actual
12870105.002023-10-226626Actual
36902488.002025-08-2266612Actual
577380.002022-11-216636Budget
28126578.002025-01-216664Actual
13294480.002023-10-226618Budget
21113664.002024-06-236617Actual
18206496.542024-03-236668Actual
2879759.272025-01-2166511Actual
11552436.002023-09-216615Actual
33987256.002025-06-236636Actual
20120400.002024-05-236667Actual
9838380.002023-07-226667Budget
38998242.252025-10-2266311Actual
10433480.002023-08-226615Budget
26230851.002024-11-206667Actual
2644063.532024-11-2066211Actual
14039671.002023-11-216667Actual
17236131.612024-02-2166111Actual
15642479.002024-01-226664Actual
34422298.642025-06-2366411Actual
2341636.932024-08-2166511Actual
15580185.002024-01-226673Actual
7358372.002023-05-246646Actual
3444995.442025-06-2366511Actual
3240200.002023-01-226628Budget
5484323.812023-03-246628Actual
6936760.002023-05-246614Actual
16881408.002024-02-216636Actual
3296200.002023-01-226668Budget
27973630.002025-01-216613Actual
8194516.002023-06-246615Actual
33873809.002025-06-236665Actual
39264331.082025-10-2266113Actual
16826315.002024-02-216616Actual
9344.002022-11-216613Actual
10026317.752023-07-226668Actual
28716107.142025-01-2166211Actual
36233384.002025-08-226616Actual
1249273.002023-10-226673Actual
9454280.002023-07-226616Budget
10351316.002023-08-226664Actual
34541430.552025-06-2366112Actual
31470191.002025-04-226673Actual
33332376.302025-05-2366611Actual
19704621.002024-05-236614Actual
31711109.002025-04-226626Actual
28629792.002025-01-216668Actual
27883566.172024-12-2166213Actual
19944218.002024-05-236636Actual
6749532.002023-05-246613Actual
296291345.002025-02-206617Actual
37169170.002025-09-216673Actual
21920234.002024-07-216616Actual
30558287.002025-03-236616Actual
17672653.002024-03-236614Actual
18888106.002024-04-226626Actual
3687075.232025-08-2266212Actual
2121442.002022-12-226628Actual
15794202.002024-01-226616Actual
30344221.002025-03-236673Actual
11472546.002023-09-216664Actual
35138452.002025-07-226636Actual
16674266.002024-02-216664Actual
19411178.422024-04-2266611Actual
24872374.002024-10-216665Actual
1324750.002022-12-226614Budget
8255480.002023-06-246665Budget
31739252.002025-04-226636Actual
22059302.002024-07-216666Actual
10713177.002023-08-226646Actual
11612342.002023-09-216665Actual
154881193.002024-01-226613Actual
23128655.002024-08-216667Actual
5015103.002023-03-246626Actual
6609352.602023-04-236628Actual
28830372.042025-01-2166611Actual
28770193.322025-01-2166411Actual
25482160.342024-10-2166611Actual
32594167.002025-05-236673Actual
12965200.002023-10-226646Budget
10432647.002023-08-226615Actual
1748280.002022-12-226646Budget
17378178.422024-02-2166611Actual
16767470.002024-02-216665Actual
11884100.002023-09-216656Budget
18802566.002024-04-226665Actual
16204210.342024-01-2266111Actual
13400200.002023-10-226668Budget
26319511.702024-11-206628Actual
2399101.002023-01-226673Actual
869426.002022-11-216667Actual
18087400.002024-03-236667Actual
32293208.212025-04-2266112Actual
4826473.002023-03-246615Actual
22897213.002024-08-216616Actual
8991305.002023-07-226613Actual
2585380.002023-01-226615Budget
7681628.372023-05-246618Actual
26823628.002024-12-216613Actual
32175159.272025-04-2266411Actual
1462491.002022-12-226615Actual
35083187.002025-07-226616Actual
1439525.232023-11-2166112Actual
6993480.002023-05-246664Budget
30789535.002025-03-236667Actual
36314331.002025-08-226646Actual
30252946.002025-03-236613Actual
30665108.002025-03-236656Actual
26078187.002024-11-206646Actual
2074380.002022-12-226618Budget
2038083.742024-05-2366411Actual
34688287.222025-06-2366213Actual
38851479.882025-10-226628Actual
1701380.002022-12-226636Budget
21326118.852024-06-2366111Actual
27737412.472024-12-2166112Actual
2661429.482024-11-2066112Actual
18916230.002024-04-226636Actual
39144295.452025-10-2266112Actual
13806275.002023-11-216616Actual
4745380.002023-03-246664Budget
13152633.002023-10-226617Actual
4314480.002023-02-216618Budget
6561480.002023-04-236618Budget
38560147.002025-10-226626Actual
22592887.002024-08-216613Actual
1136370.002023-09-216673Budget
17291127.362024-02-2166311Actual
6610200.002023-04-236628Budget
16112613.212024-01-226628Actual
38588336.002025-10-226636Actual
274161351.112024-12-216618Actual
17116620.792024-02-216618Actual
308481820.812025-03-236618Actual
39172133.742025-10-2266212Actual
18556888.002024-04-226613Actual
6010535.002023-04-236665Actual
8527100.002023-06-246656Budget
341281314.002025-06-236617Actual
1932585.872024-04-2266311Actual
10714200.002023-08-226646Budget
1195200.002022-12-226663Budget
29750511.702025-02-206628Actual
14869357.002023-12-226636Actual
11225380.002023-09-216613Budget
21650464.002024-07-216663Actual
255689.272024-10-2166212Actual
624280.002022-11-216646Budget
7600380.002023-05-246667Budget
21769383.002024-07-216664Actual
5112242.002023-03-246646Actual
2865305.002023-01-226646Actual
1795100.002022-12-226656Budget
10956380.002023-08-226667Budget
9700280.002023-07-226666Budget
6139120.002023-04-236626Actual
5296380.002023-03-246617Budget
37580742.002025-09-216617Actual
28219638.002025-01-216665Actual
951782.912022-11-216618Actual
35164183.002025-07-226646Actual
269431375.002024-12-216614Actual
6236182.002023-04-236646Actual
19796660.002024-05-236615Actual
27618309.282024-12-2166411Actual
8335280.002023-06-246616Budget
3706503.002023-02-216615Actual
15165475.332023-12-226668Actual
28333505.002025-01-216636Actual
23307215.662024-08-2166111Actual
31765186.002025-04-226646Actual
35401579.882025-07-226628Actual
15132342.002023-12-226628Actual
15901195.002024-01-226656Actual
25249407.152024-10-216628Actual
195851173.002024-05-236613Actual
23983125.002024-09-206646Actual
17995210.002024-03-236666Actual
26976700.002024-12-216664Actual
9501200.002023-07-226626Budget
36643581.622025-08-2266111Actual
36340148.002025-08-226656Actual
35575249.702025-07-2266411Actual
25779167.002024-11-206673Actual
9235480.002023-07-226664Budget
6669200.002023-04-236668Budget

Generated 2025-12-21 20:57:52.027 UTC