[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 83   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35753650.772025-07-2266612Actual
7789200.002023-05-246668Budget
33987256.002025-06-236636Actual
17644141.002024-03-236673Actual
5159100.002023-03-246656Budget
34602395.452025-06-2366612Actual
1462491.002022-12-226615Actual
336271190.002025-06-236613Actual
29571333.002025-02-206666Actual
3296200.002023-01-226668Budget
22712584.002024-08-216614Actual
29373437.002025-02-206665Actual
315911105.002025-04-226615Actual
35434463.212025-07-226668Actual
28596705.642025-01-216628Actual
13589225.002023-11-216673Actual
18407116.722024-03-2366611Actual
11693416.002023-09-216616Actual
1582137.002024-01-226626Actual
25341143.312024-10-2166111Actual
22952390.002024-08-216636Actual
16112613.212024-01-226628Actual
26467134.802024-11-2066311Actual
8991305.002023-07-226613Actual
11790473.002023-09-216636Actual
12599524.002023-10-226664Actual
25779167.002024-11-206673Actual
9700280.002023-07-226666Budget
338400.002022-11-216615Actual
30697270.002025-03-236666Actual
14543660.002023-12-226663Actual
671100.002022-11-216656Budget
1188574.002023-09-216656Actual
728285.002022-11-216666Actual
27126237.002024-12-216616Actual
1382491.002022-12-226664Actual
6750380.002023-05-246613Budget
20768319.002024-06-236664Actual
6993480.002023-05-246664Budget
1993522.002022-12-226667Actual
11791380.002023-09-216636Budget
34281496.542025-06-236668Actual
18265218.852024-03-2366111Actual
34869192.002025-07-226673Actual
29842442.262025-02-2066111Actual
2074380.002022-12-226618Budget
2970359.002023-01-226666Actual
18087400.002024-03-236667Actual
39085333.742025-10-2266611Actual
1539820.972023-12-2266112Actual
36698320.982025-08-2266311Actual
38227705.002025-10-226613Actual
7543550.002023-05-246617Budget
15735245.002024-01-226665Actual
256343.002022-11-216664Actual
15104713.222023-12-226618Actual
20028214.002024-05-236666Actual
14128485.942023-11-216628Actual
8113426.002023-06-246664Actual
34422298.642025-06-2366411Actual
10293550.002023-08-226614Budget
16612218.002024-02-216673Actual
2644063.532024-11-2066211Actual
34482423.112025-06-2366611Actual
17995210.002024-03-236666Actual
38640151.002025-10-226656Actual
22684196.002024-08-216673Actual
24098535.002024-09-206617Actual
3940222.002023-02-216636Actual
32234381.622025-04-2266611Actual
34340619.922025-06-2366111Actual
2180200.002022-12-226668Budget
318811160.002025-04-226617Actual
38112392.492025-09-2166113Actual
28830372.042025-01-2166611Actual
24190981.402024-09-206618Actual
25902499.002024-11-206615Actual
2891761.402025-01-2166212Actual
18768411.002024-04-226615Actual
3518100.002023-02-216673Budget
11145200.002023-08-226668Budget
1136370.002023-09-216673Budget
9050215.002023-07-226663Actual
1543029.482023-12-2266612Actual
26823628.002024-12-216613Actual
5683169.002023-04-236663Actual
17378178.422024-02-2166611Actual
23957193.002024-09-206636Actual
479198.002022-11-216616Actual
6749532.002023-05-246613Actual
15045473.002023-12-226667Actual
26078187.002024-11-206646Actual
10026317.752023-07-226668Actual
7870380.002023-06-246613Budget
32148177.362025-04-2266311Actual
21147640.002024-06-236667Actual
1700213.002022-12-226636Actual
1849848.632024-03-2366612Actual
4500280.002023-03-246613Budget
2969280.002023-01-226666Budget
6481554.002023-04-236667Actual
6235200.002023-04-236646Budget
14510713.002023-12-226613Actual
2770100.002023-01-226626Budget
15901195.002024-01-226656Actual
24451189.062024-09-2066611Actual
6669200.002023-04-236668Budget
330971273.832025-05-236618Actual
2830592.002025-01-216626Actual
5297320.002023-03-246617Actual
21975332.002024-07-216636Actual
20086640.002024-05-236617Actual
246261023.002024-10-216613Actual
34931839.002025-07-226664Actual
23688141.002024-09-206673Actual
32808305.002025-05-236616Actual
1024670.002023-08-226673Budget
13945186.002023-11-216666Actual
1603260.002022-12-226616Actual
6609352.602023-04-236628Actual
9344.002022-11-216613Actual
27591299.702024-12-2166311Actual
1949714.592024-04-2266212Actual
23187670.792024-08-216618Actual
6935650.002023-05-246614Budget
1935550.002022-12-226617Budget
35721150.762025-07-2266212Actual
7461213.002023-05-246666Actual
29009345.122025-01-2166113Actual
527149.002022-11-216626Actual
29432237.002025-02-206616Actual
11085200.002023-08-226628Budget
19676323.002024-05-236673Actual
1623233.742024-01-2266211Actual
2253451.822024-07-2166612Actual
29783734.432025-02-206668Actual
17764356.002024-03-236615Actual
36643581.622025-08-2266111Actual
32444364.422025-04-2266613Actual
3111388.002023-01-226667Actual
28417312.002025-01-216666Actual
37874199.702025-09-2166411Actual
30755832.002025-03-236617Actual
22411142.252024-07-2166411Actual
1952732.672024-04-2266612Actual
25997153.002024-11-206616Actual
2448750.002023-01-226614Budget
30665108.002025-03-236656Actual
21650464.002024-07-216663Actual
2664735.872024-11-2066612Actual
7869390.002023-06-246613Actual
28743336.942025-01-2166311Actual
20919279.002024-06-236616Actual
30136287.222025-02-2066113Actual
27233126.002024-12-216656Actual
7262200.002023-05-246626Budget
21055148.002024-06-236666Actual
18916230.002024-04-226636Actual
17857311.002024-03-236616Actual
8527100.002023-06-246656Budget
38851479.882025-10-226628Actual
26230851.002024-11-206667Actual
8195380.002023-06-246615Budget
33125531.392025-05-236628Actual
15580185.002024-01-226673Actual
7601524.002023-05-246667Actual
24218613.212024-09-206628Actual
4034101.002023-02-216656Actual
1425043.312023-11-2166211Actual
25396107.142024-10-2166311Actual
37383265.002025-09-216616Actual
33873809.002025-06-236665Actual
6010535.002023-04-236665Actual
25038106.002024-10-216656Actual
8854200.002023-06-246628Budget
12351380.002023-10-226613Budget
2399101.002023-01-226673Actual
25841384.002024-11-206664Actual
397503.002022-11-216665Actual
7927222.002023-06-246663Actual
36372162.002025-08-226666Actual
1853280.002022-12-226666Budget
19270143.312024-04-2266111Actual
14304111.402023-11-2166411Actual
28568869.282025-01-216618Actual
26733352.142024-11-2066213Actual
14953180.002023-12-226666Actual
30344221.002025-03-236673Actual
800870.002023-06-246673Budget
12600480.002023-10-226664Budget
10817280.002023-08-226666Budget
24718114.002024-10-216673Actual
39264331.082025-10-2266113Actual
9049200.002023-07-226663Budget
4745380.002023-03-246664Budget
31203612.472025-03-2366612Actual
35521209.272025-07-2266211Actual
37438471.002025-09-216636Actual
10760106.002023-08-226656Actual
5950480.002023-04-236615Budget
2721310.002023-01-226616Actual
24040253.002024-09-206666Actual
12271200.002023-09-216668Budget
22001232.002024-07-216646Actual
21708131.002024-07-216673Actual
19944218.002024-05-236636Actual
12212307.152023-09-216628Actual
21408149.702024-06-2366411Actual
13012100.002023-10-226656Budget
18888106.002024-04-226626Actual
12163442.002023-09-216618Actual
20734505.002024-06-236614Actual
1685394.002024-02-216626Actual
4314480.002023-02-216618Budget
8335280.002023-06-246616Budget
18590655.002024-04-226663Actual
37324627.002025-09-216665Actual
3004466.722025-02-2066212Actual
5435480.002023-03-246618Budget
14814203.002023-12-226616Actual
23716497.002024-09-206614Actual
32293208.212025-04-2266112Actual
17912330.002024-03-236636Actual
38730626.002025-10-226617Actual
17552786.002024-03-236613Actual
34249738.972025-06-236628Actual
9919480.002023-07-226618Budget
2341636.932024-08-2166511Actual
34719511.792025-06-2366613Actual
9838380.002023-07-226667Budget
26915283.002024-12-216673Actual
2769101.002023-01-226626Actual
34162760.002025-06-236667Actual
21468132.682024-06-2366611Actual
1249170.002023-10-226673Budget
2865305.002023-01-226646Actual
376721023.832025-09-216618Actual
1748280.002022-12-226646Budget
36961301.262025-08-2266113Actual
30286430.002025-03-236663Actual
19830305.002024-05-236665Actual
2333584.802024-08-2166211Actual
8853281.392023-06-246628Actual
2040775.232024-05-2366511Actual
197700.002022-11-216614Actual
8725426.002023-06-246667Actual
11411550.002023-09-216614Budget
13341325.332023-10-226628Actual
27973630.002025-01-216613Actual
29218188.002025-02-206673Actual
21861267.002024-07-216665Actual
5355273.002023-03-246667Actual
20239711.702024-05-236668Actual
14841127.002023-12-226626Actual
6420380.002023-04-236617Budget
3891170.002023-02-216626Actual
2319200.002023-01-226663Budget
3192380.002023-01-226618Budget
27181447.002024-12-216636Actual
12539560.002023-10-226614Actual
7133554.002023-05-246665Actual
6808200.002023-05-246663Budget
39205558.222025-10-2266612Actual
17672653.002024-03-236614Actual
28509600.002025-01-216667Actual
10956380.002023-08-226667Budget
2250210.332024-07-2166112Actual
339380.002022-11-216615Budget
2297894.002024-08-216646Actual
35190109.002025-07-226656Actual
811550.002022-11-216617Budget
32656644.002025-05-236664Actual
34811850.002025-07-226663Actual
12022480.002023-09-216617Budget
23389142.252024-08-2166411Actual
30163446.872025-02-2066213Actual
134951173.002023-11-216613Actual
36288387.002025-08-226636Actual
10166200.002023-08-226663Budget
11144254.122023-08-226668Actual
284751098.002025-01-216617Actual
26857716.002024-12-216663Actual
18676389.002024-04-226614Actual
36842247.572025-08-2266112Actual
36783408.212025-08-2266611Actual
16674266.002024-02-216664Actual
13887174.002023-11-216646Actual
26136187.002024-11-206666Actual
4094298.002023-02-216666Actual
10165197.002023-08-226663Actual
27797364.602024-12-2166612Actual
9781550.002023-07-226617Budget
2913100.002023-01-226656Budget
7132480.002023-05-246665Budget
6807164.002023-05-246663Actual
10432647.002023-08-226615Actual
32536443.002025-05-236663Actual
31711109.002025-04-226626Actual
31083327.362025-03-2366611Actual
22117580.002024-07-216617Actual
14721458.002023-12-226615Actual
10667380.002023-08-226636Budget
6936760.002023-05-246614Actual
245378.212024-09-2066212Actual
34070200.002025-06-236666Actual
38053503.962025-09-2166612Actual
11412800.002023-09-216614Actual
5354380.002023-03-246667Budget
15642479.002024-01-226664Actual
13913137.002023-11-216656Actual
206141092.002024-06-236613Actual
291261078.002025-02-206613Actual
22746261.002024-08-216664Actual
1628687.992024-01-2266411Actual
35962674.002025-08-226663Actual
36340148.002025-08-226656Actual
9235480.002023-07-226664Budget
37847312.472025-09-2166311Actual
23036209.002024-08-216666Actual
30465710.002025-03-236615Actual
212061137.472024-06-236618Actual
16084993.522024-01-226618Actual
20120400.002024-05-236667Actual
23750331.002024-09-206664Actual
5623420.002023-04-236613Actual
13153480.002023-10-226617Budget
23248545.032024-08-216668Actual
8336261.002023-06-246616Actual
360481486.002025-08-226614Actual
16145505.642024-01-226668Actual
24779322.002024-10-216664Actual
14895103.002023-12-226646Actual
1934483.002022-12-226617Actual
12270281.392023-09-216668Actual
8479280.002023-06-246646Budget
30909849.582025-03-236668Actual
3987205.002023-02-216646Actual
10351316.002023-08-226664Actual
19889172.002024-05-236616Actual
32715791.002025-05-236615Actual
7404100.002023-05-246656Budget
2073596.552022-12-226618Actual
6236182.002023-04-236646Actual
24660491.002024-10-216663Actual
13071223.002023-10-226666Actual
14974.002022-11-216673Actual
29513203.002025-02-206646Actual
12681480.002023-10-226615Budget
10570307.002023-08-226616Actual
20207613.212024-05-236628Actual
8433280.002023-06-246636Budget
1522380.002022-12-226665Budget
1643216.722024-01-2266212Actual
31765186.002025-04-226646Actual
31684407.002025-04-226616Actual
18206496.542024-03-236668Actual
13711518.002023-11-216615Actual
23094709.002024-08-216617Actual
4035100.002023-02-216656Budget
35110137.002025-07-226626Actual
8910200.002023-06-246668Budget
14039671.002023-11-216667Actual
13342200.002023-10-226628Budget
23843295.002024-09-206665Actual
4886293.002023-03-246665Actual
359291175.002025-08-226613Actual
17586550.002024-03-236663Actual
7357280.002023-05-246646Budget
2640380.002023-01-226665Budget
37169170.002025-09-216673Actual
12352420.002023-10-226613Actual
11884100.002023-09-216656Budget
1056200.002022-11-216668Budget
29160640.002025-02-206663Actual
2715384.002024-12-216626Actual
9780655.002023-07-226617Actual
10488380.002023-08-226665Budget
37019567.932025-08-2266613Actual
11472546.002023-09-216664Actual
39025402.892025-10-2266411Actual
15849168.002024-01-226636Actual
7311242.002023-05-246636Actual
4887380.002023-03-246665Budget
1795100.002022-12-226656Budget
2584298.002023-01-226615Actual
727280.002022-11-216666Budget
319731273.832025-04-226618Actual
18709346.002024-04-226664Actual
5483200.002023-03-246628Budget
31739252.002025-04-226636Actual
30558287.002025-03-236616Actual
14005819.002023-11-216617Actual
22151473.002024-07-216667Actual
14629376.002023-12-226614Actual
23004153.002024-08-216656Actual
20827518.002024-06-236615Actual
8384158.002023-06-246626Actual
27323850.002024-12-216617Actual
19704621.002024-05-236614Actual
5064261.002023-03-246636Actual
1652100.002022-12-226626Budget
1854248.002022-12-226666Actual
11471480.002023-09-216664Budget
19970128.002024-05-236646Actual
18942172.002024-04-226646Actual
3844280.002023-02-216616Budget
396380.002022-11-216665Budget
68200.002022-11-216663Actual
14161531.392023-11-216668Actual
4174531.002023-02-216617Actual
38381690.002025-10-226664Actual
38560147.002025-10-226626Actual
13293658.672023-10-226618Actual
28359298.002025-01-216646Actual
36174468.002025-08-226665Actual
1057220.782022-11-216668Actual
4175380.002023-02-216617Budget
33569517.052025-05-2366613Actual
353731290.502025-07-226618Actual
18174429.882024-03-236628Actual
2819380.002023-01-226636Budget
38672319.002025-10-226666Actual
39144295.452025-10-2266112Actual
12741380.002023-10-226665Budget
16733563.002024-02-216615Actual
2094669.002024-06-236626Actual
12869100.002023-10-226626Budget
35222307.002025-07-226666Actual
3110480.002023-01-226667Budget
22897213.002024-08-216616Actual
868480.002022-11-216667Budget
33511234.592025-05-2366113Actual
5951509.002023-04-236615Actual
24872374.002024-10-216665Actual
10618157.002023-08-226626Actual
36314331.002025-08-226646Actual
10957560.002023-08-226667Actual
13212380.002023-10-226667Budget
9317436.002023-07-226615Actual
20860553.002024-06-236665Actual
22270287.452024-07-216668Actual
35839562.672025-07-2266213Actual
16933132.002024-02-216656Actual
999231.392022-11-216628Actual
27564162.462024-12-2166211Actual
34221825.342025-06-236618Actual
255380.002022-11-216664Budget
21326118.852024-06-2366111Actual
12680434.002023-10-226615Actual
13294480.002023-10-226618Budget
31532530.002025-04-226664Actual
2451030.552024-09-2066112Actual
2350717.782024-08-2166112Actual
3297270.782023-01-226668Actual
3762380.002023-02-216665Budget
1746416.722024-02-2166212Actual
30876463.212025-03-236628Actual
1445236.932023-11-2166612Actual
26554143.312024-11-2066611Actual
5869338.002023-04-236664Actual
8526218.002023-06-246656Actual
16907179.002024-02-216646Actual
31289294.242025-03-2366213Actual
9968200.002023-07-226628Budget
27035791.002024-12-216615Actual
10380.002022-11-216613Budget
3444995.442025-06-2366511Actual
2536934.802024-10-2166211Actual
27618309.282024-12-2166411Actual
32175159.272025-04-2266411Actual
30077379.492025-02-2066612Actual
17938137.002024-03-236646Actual
30996107.142025-03-2366211Actual
23983125.002024-09-206646Actual
10666468.002023-08-226636Actual
9967414.732023-07-226628Actual
7214280.002023-05-246616Budget
35083187.002025-07-226616Actual
12821312.002023-10-226616Actual
1747372.002022-12-226646Actual
15522582.002024-01-226663Actual
22059302.002024-07-216666Actual
9839234.002023-07-226667Actual
34777916.002025-07-226613Actual
29036804.782025-01-2166213Actual
8911211.692023-06-246668Actual
30968326.302025-03-2366111Actual
21026128.002024-06-236656Actual
32202107.142025-04-2266511Actual
1604280.002022-12-226616Budget
8383200.002023-06-246626Budget
27915680.212024-12-2166613Actual
6610200.002023-04-236628Budget
17705431.002024-03-236664Actual
3437200.002023-02-216663Budget
33538504.772025-05-2366213Actual
127566.002022-12-226673Actual
29870103.952025-02-2066211Actual
37231928.002025-09-216664Actual
27207208.002024-12-216646Actual

Generated 2025-12-21 06:34:48.096 UTC