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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002023-01-226665Budget
12351380.002023-10-226613Budget
2152730.552024-06-2366112Actual
1057220.782022-11-216668Actual
15849168.002024-01-226636Actual
1846622.042024-03-2366112Actual
25997153.002024-11-206616Actual
31262173.182025-03-2366113Actual
39323399.502025-10-2266613Actual
23036209.002024-08-216666Actual
10108330.002023-08-226613Actual
35401579.882025-07-226628Actual
14841127.002023-12-226626Actual
2253451.822024-07-2166612Actual
2501294.002024-10-216646Actual
28830372.042025-01-2166611Actual
16145505.642024-01-226668Actual
32234381.622025-04-2266611Actual
16933132.002024-02-216656Actual
245378.212024-09-2066212Actual
21381109.272024-06-2366311Actual
29897235.872025-02-2066311Actual
35280611.002025-07-226617Actual
11941322.002023-09-216666Actual
8335280.002023-06-246616Budget
5763122.002023-04-236673Actual
12966211.002023-10-226646Actual
20028214.002024-05-236666Actual
34070200.002025-06-236666Actual
13072280.002023-10-226666Budget
23004153.002024-08-216656Actual
1652100.002022-12-226626Budget
31083327.362025-03-2366611Actual
22238523.822024-07-216628Actual
25128677.002024-10-216617Actual
10956380.002023-08-226667Budget
9551280.002023-07-226636Budget
26976700.002024-12-216664Actual
16612218.002024-02-216673Actual
3707480.002023-02-216615Budget
20734505.002024-06-236614Actual
127680.002022-12-226673Budget
2912149.002023-01-226656Actual
21234475.332024-06-236628Actual
127566.002022-12-226673Actual
22117580.002024-07-216617Actual
19091637.002024-04-226667Actual
7405113.002023-05-246656Actual
811550.002022-11-216617Budget
36140970.002025-08-226615Actual
30789535.002025-03-236667Actual
21408149.702024-06-2366411Actual
4093200.002023-02-216666Budget
22001232.002024-07-216646Actual
3004466.722025-02-2066212Actual
13153480.002023-10-226617Budget
1631340.122024-01-2266511Actual
4557200.002023-03-246663Budget
269431375.002024-12-216614Actual
10569280.002023-08-226616Budget
5542220.782023-03-246668Actual
16520778.002024-02-216613Actual
2891761.402025-01-2166212Actual
5684200.002023-04-236663Budget
2194794.002024-07-216626Actual
9177400.002023-07-226614Actual
25482160.342024-10-2166611Actual
14277156.082023-11-2166311Actual
1896866.002024-04-226656Actual
11791380.002023-09-216636Budget
1136370.002023-09-216673Budget
23843295.002024-09-206665Actual
26230851.002024-11-206667Actual
5624280.002023-04-236613Budget
16204210.342024-01-2266111Actual
1625968.852024-01-2266311Actual
7928200.002023-06-246663Budget
34990712.002025-07-226615Actual
11472546.002023-09-216664Actual
868480.002022-11-216667Budget
34482423.112025-06-2366611Actual
21147640.002024-06-236667Actual
15991513.002024-01-226617Actual
9049200.002023-07-226663Budget
4034101.002023-02-216656Actual
6235200.002023-04-236646Budget
27536510.342024-12-2166111Actual
28185691.002025-01-216615Actual
10666468.002023-08-226636Actual
9454280.002023-07-226616Budget
1929822.042024-04-2266211Actual
5951509.002023-04-236615Actual
25779167.002024-11-206673Actual
7600380.002023-05-246667Budget
17995210.002024-03-236666Actual
9453404.002023-07-226616Actual
1749439.062024-02-2166612Actual
37383265.002025-09-216616Actual
29571333.002025-02-206666Actual
2866280.002023-01-226646Budget
8991305.002023-07-226613Actual
14869357.002023-12-226636Actual
33569517.052025-05-2366613Actual
3687075.232025-08-2266212Actual
313781201.002025-04-226613Actual
31765186.002025-04-226646Actual
26412190.122024-11-2066111Actual
37324627.002025-09-216665Actual
11613380.002023-09-216665Budget
13401337.452023-10-226668Actual
24660491.002024-10-216663Actual
25685791.002024-11-206613Actual
33661602.002025-06-236663Actual
38139531.092025-09-2166213Actual
26319511.702024-11-206628Actual
34422298.642025-06-2366411Actual
1853280.002022-12-226666Budget
33272120.972025-05-2366311Actual
19178554.122024-04-226628Actual
1462491.002022-12-226615Actual
10817280.002023-08-226666Budget
330971273.832025-05-236618Actual
34013256.002025-06-236646Actual
3560253.952025-07-2266511Actual
38998242.252025-10-2266311Actual
7261205.002023-05-246626Actual
30499657.002025-03-236665Actual
15608315.002024-01-226614Actual
3395959.002025-06-236626Actual
6236182.002023-04-236646Actual
20648565.002024-06-236663Actual
27645103.952024-12-2166511Actual
1056200.002022-11-216668Budget
8056808.002023-06-246614Actual
29487325.002025-02-206636Actual
8383200.002023-06-246626Budget
23215435.942024-08-216628Actual
35138452.002025-07-226636Actual
35753650.772025-07-2266612Actual
38319114.002025-10-226673Actual
23094709.002024-08-216617Actual
28333505.002025-01-216636Actual
10293550.002023-08-226614Budget
33005943.002025-05-236617Actual
32385201.262025-04-2266113Actual
27797364.602024-12-2166612Actual
29663436.002025-02-206667Actual
39025402.892025-10-2266411Actual
10166200.002023-08-226663Budget
10760106.002023-08-226656Actual
28629792.002025-01-216668Actual
13294480.002023-10-226618Budget
7601524.002023-05-246667Actual
1952732.672024-04-2266612Actual
1324750.002022-12-226614Budget
12164480.002023-09-216618Budget
1139445.002022-12-226613Actual
3782063.532025-09-2166211Actual
3377246.002023-02-216613Actual
37700872.312025-09-216628Actual
27973630.002025-01-216613Actual
9781550.002023-07-226617Budget
3517112.002023-02-216673Actual
24250455.642024-09-206668Actual
37733981.402025-09-216668Actual
22626591.002024-08-216663Actual
19057540.002024-04-226617Actual
1188574.002023-09-216656Actual
480280.002022-11-216616Budget
6749532.002023-05-246613Actual
1734520.972024-02-2166511Actual
370771291.002025-09-216613Actual
728285.002022-11-216666Actual
336271190.002025-06-236613Actual
397503.002022-11-216665Actual
33158519.272025-05-236668Actual
14039671.002023-11-216667Actual
6610200.002023-04-236628Budget
32915143.002025-05-236656Actual
36671257.152025-08-2266211Actual
36020185.002025-08-226673Actual
18590655.002024-04-226663Actual
18999182.002024-04-226666Actual
8254414.002023-06-246665Actual
34039190.002025-06-236656Actual
12352420.002023-10-226613Actual
29924211.402025-02-2066411Actual
30665108.002025-03-236656Actual
30286430.002025-03-236663Actual
31412410.002025-04-226663Actual
2049912.462024-05-2366112Actual
7543550.002023-05-246617Budget
23902361.002024-09-206616Actual
2297894.002024-08-216646Actual
1463380.002022-12-226615Budget
22712584.002024-08-216614Actual
32622968.002025-05-236614Actual
4685655.002023-03-246614Actual
36902488.002025-08-2266612Actual
13529600.002023-11-216663Actual
353731290.502025-07-226618Actual
16674266.002024-02-216664Actual
11742191.002023-09-216626Actual
33452464.602025-05-2366612Actual
30372743.002025-03-236614Actual
27233126.002024-12-216656Actual
3240200.002023-01-226628Budget
38730626.002025-10-226617Actual
7357280.002023-05-246646Budget
1937961.402024-04-2266511Actual
35083187.002025-07-226616Actual
38764460.002025-10-226667Actual
4827480.002023-03-246615Budget
39172133.742025-10-2266212Actual
19411178.422024-04-2266611Actual
198750.002022-11-216614Budget
9597280.002023-07-226646Budget
26857716.002024-12-216663Actual
16084993.522024-01-226618Actual
33538504.772025-05-2366213Actual
1539820.972023-12-2266112Actual
576426.002022-11-216636Actual
5354380.002023-03-246667Budget
37197687.002025-09-216614Actual
30077379.492025-02-2066612Actual
11038480.002023-08-226618Budget
11412800.002023-09-216614Actual
15224152.892023-12-2266111Actual
30755832.002025-03-236617Actual
20298248.642024-05-2366111Actual
15339128.422023-12-2266611Actual
479198.002022-11-216616Actual
27883566.172024-12-2166213Actual
36174468.002025-08-226665Actual
7310280.002023-05-246636Budget
4500280.002023-03-246613Budget
30136287.222025-02-2066113Actual
11411550.002023-09-216614Budget
8853281.392023-06-246628Actual
1543029.482023-12-2266612Actual
3341949.702025-05-2366212Actual
3843346.002023-02-216616Actual
35812197.752025-07-2266113Actual
38971219.912025-10-2266211Actual
10294470.002023-08-226614Actual
12082273.002023-09-216667Actual
1992480.002022-12-226667Budget
22952390.002024-08-216636Actual
21736480.002024-07-216614Actual
1731897.572024-02-2166411Actual
6936760.002023-05-246614Actual
30406875.002025-03-236664Actual
17938137.002024-03-236646Actual
7074380.002023-05-246615Budget
6421382.002023-04-236617Actual
14662319.002023-12-226664Actual
3436877.362025-06-2366211Actual
8194516.002023-06-246615Actual
134951173.002023-11-216613Actual
17057495.002024-02-216667Actual
14974.002022-11-216673Actual
1442210.332023-11-2166212Actual
10352480.002023-08-226664Budget
22897213.002024-08-216616Actual
11837234.002023-09-216646Actual
15875131.002024-01-226646Actual
6935650.002023-05-246614Budget
3844280.002023-02-216616Budget
20860553.002024-06-236665Actual
21650464.002024-07-216663Actual
2180200.002022-12-226668Budget
17177393.512024-02-216668Actual
17964116.002024-03-236656Actual
10380.002022-11-216613Budget
28509600.002025-01-216667Actual
2353829.482024-08-2166612Actual
4175380.002023-02-216617Budget
24451189.062024-09-2066611Actual
11085200.002023-08-226628Budget
33840492.002025-06-236615Actual
7542746.002023-05-246617Actual
4826473.002023-03-246615Actual
1445236.932023-11-2166612Actual
2715384.002024-12-216626Actual
37847312.472025-09-2166311Actual
6669200.002023-04-236668Budget
37464193.002025-09-216646Actual
31050260.342025-03-2366411Actual
3296200.002023-01-226668Budget
9780655.002023-07-226617Actual
31320567.932025-03-2366613Actual
15580185.002024-01-226673Actual
14629376.002023-12-226614Actual
27067396.002024-12-216665Actual
24838307.002024-10-216615Actual
3892100.002023-02-216626Budget
8433280.002023-06-246636Budget
5112242.002023-03-246646Actual
4968322.002023-03-246616Actual
2721310.002023-01-226616Actual
28770193.322025-01-2166411Actual
8384158.002023-06-246626Actual
33873809.002025-06-236665Actual
2143530.552024-06-2366511Actual
24131450.002024-09-206667Actual
4745380.002023-03-246664Budget
3566550.002023-02-216614Budget
30558287.002025-03-236616Actual
4637127.002023-03-246673Actual
12821312.002023-10-226616Actual
9373401.002023-07-226665Actual
5543200.002023-03-246668Budget
1643216.722024-01-2266212Actual
28716107.142025-01-2166211Actual
23448186.932024-08-2166611Actual
24391109.272024-09-2066411Actual
32034640.492025-04-226668Actual
22443155.022024-07-2166611Actual
19970128.002024-05-236646Actual
2495839.002024-10-216626Actual
8724380.002023-06-246667Budget
10165197.002023-08-226663Actual
21975332.002024-07-216636Actual
28596705.642025-01-216628Actual
154881193.002024-01-226613Actual
2292447.002024-08-216626Actual
32326389.062025-04-2266612Actual
10898480.002023-08-226617Budget
32715791.002025-05-236615Actual
36643581.622025-08-2266111Actual
2644063.532024-11-2066211Actual
6340200.002023-04-236666Budget
527149.002022-11-216626Actual
33781960.002025-06-236664Actual
360481486.002025-08-226614Actual
36464638.002025-08-226667Actual
9598198.002023-07-226646Actual
5065280.002023-03-246636Budget
5869338.002023-04-236664Actual
3941280.002023-02-216636Budget
22746261.002024-08-216664Actual
17023524.002024-02-216617Actual
33511234.592025-05-2366113Actual
201791007.162024-05-236618Actual
7869390.002023-06-246613Actual
9050215.002023-07-226663Actual
6011380.002023-04-236665Budget
26467134.802024-11-2066311Actual
8992380.002023-07-226613Budget
34688287.222025-06-2366213Actual
8055650.002023-06-246614Budget
15045473.002023-12-226667Actual
29068281.962025-01-2166613Actual
912970.002023-07-226673Budget
14921162.002023-12-226656Actual
35871574.952025-07-2266613Actual
15165475.332023-12-226668Actual
2341636.932024-08-2166511Actual
32808305.002025-05-236616Actual
2448750.002023-01-226614Budget
24009144.002024-09-206656Actual
2250210.332024-07-2166112Actual
38560147.002025-10-226626Actual
8432325.002023-06-246636Actual
7311242.002023-05-246636Actual
1323880.002022-12-226614Actual
38381690.002025-10-226664Actual
9919480.002023-07-226618Budget
274161351.112024-12-216618Actual
9236582.002023-07-226664Actual
28417312.002025-01-216666Actual
17705431.002024-03-236664Actual
4886293.002023-03-246665Actual
34777916.002025-07-226613Actual
17912330.002024-03-236636Actual
9316380.002023-07-226615Budget
284751098.002025-01-216617Actual
23248545.032024-08-216668Actual
36288387.002025-08-226636Actual
1949714.592024-04-2266212Actual
13152633.002023-10-226617Actual
5215200.002023-03-246666Budget
30909849.582025-03-236668Actual
3905262.462025-10-2266511Actual
36372162.002025-08-226666Actual
1000200.002022-11-216628Budget
26136187.002024-11-206666Actual
2451030.552024-09-2066112Actual
19676323.002024-05-236673Actual
35164183.002025-07-226646Actual
999231.392022-11-216628Actual
27357615.002024-12-216667Actual
38943563.542025-10-2266111Actual
38614174.002025-10-226646Actual
32412374.942025-04-2266213Actual
297221290.502025-02-206618Actual
15701485.002024-01-226615Actual
2333584.802024-08-2166211Actual
23128655.002024-08-216667Actual
24986197.002024-10-216636Actual
16767470.002024-02-216665Actual
8806480.002023-06-246618Budget
13711518.002023-11-216615Actual
1525232.672023-12-2266211Actual
21354113.532024-06-2366211Actual
10667380.002023-08-226636Budget
31711109.002025-04-226626Actual
27915680.212024-12-2166613Actual
18861137.002024-04-226616Actual
4686550.002023-03-246614Budget
13293658.672023-10-226618Actual
13861210.002023-11-216636Actual
10107380.002023-08-226613Budget
1999695.002024-05-236656Actual
4233420.002023-02-216667Actual
36233384.002025-08-226616Actual
34661364.422025-06-2366113Actual
20974288.002024-06-236636Actual
35190109.002025-07-226656Actual
11552436.002023-09-216615Actual
9501200.002023-07-226626Budget
14005819.002023-11-216617Actual
14953180.002023-12-226666Actual
12539560.002023-10-226614Actual
1582137.002024-01-226626Actual
20768319.002024-06-236664Actual
20120400.002024-05-236667Actual
11693416.002023-09-216616Actual
396380.002022-11-216665Budget
27477348.062024-12-216668Actual
28359298.002025-01-216646Actual
24931209.002024-10-216616Actual
28950419.922025-01-2166612Actual
35721150.762025-07-2266212Actual
34602395.452025-06-2366612Actual
13012100.002023-10-226656Budget
18265218.852024-03-2366111Actual
2652120.972024-11-2066511Actual
33391178.422025-05-2366112Actual
1195200.002022-12-226663Budget
6189331.002023-04-236636Actual
29280710.002025-02-206664Actual
11942280.002023-09-216666Budget
20827518.002024-06-236615Actual
34569170.982025-06-2366212Actual
255689.272024-10-2166212Actual
34221825.342025-06-236618Actual
14222125.232023-11-2166111Actual
7133554.002023-05-246665Actual
16826315.002024-02-216616Actual
9920670.792023-07-226618Actual
12211200.002023-09-216628Budget
15306142.252023-12-2266411Actual
31914720.002025-04-226667Actual
13071223.002023-10-226666Actual
10570307.002023-08-226616Actual
36725262.472025-08-2266411Actual
256343.002022-11-216664Actual
191501031.402024-04-226618Actual
2536934.802024-10-2166211Actual
11471480.002023-09-216664Budget
9178650.002023-07-226614Budget
1382491.002022-12-226664Actual
2969280.002023-01-226666Budget
19211304.122024-04-226668Actual
29160640.002025-02-206663Actual
27035791.002024-12-216615Actual
36842247.572025-08-2266112Actual
23630655.002024-09-206663Actual
35024549.002025-07-226665Actual
21267290.482024-06-236668Actual
26823628.002024-12-216613Actual
4638100.002023-03-246673Budget
35222307.002025-07-226666Actual
28385143.002025-01-216656Actual
11283200.002023-09-216663Budget
26554143.312024-11-2066611Actual
12918307.002023-10-226636Actual
14128485.942023-11-216628Actual
37613600.002025-09-216667Actual
8113426.002023-06-246664Actual
280931002.002025-01-216614Actual
12163442.002023-09-216618Actual
18556888.002024-04-226613Actual
25341143.312024-10-2166111Actual
27181447.002024-12-216636Actual
2181414.732022-12-226668Actual
3706503.002023-02-216615Actual
913068.002023-07-226673Actual
25249407.152024-10-216628Actual
29513203.002025-02-206646Actual
34340619.922025-06-2366111Actual
32863314.002025-05-236636Actual
255380.002022-11-216664Budget
17764356.002024-03-236615Actual
14895103.002023-12-226646Actual
25902499.002024-11-206615Actual
5216177.002023-03-246666Actual
2319200.002023-01-226663Budget
20440134.802024-05-2366611Actual

Generated 2025-12-21 17:53:23.304 UTC