[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21055148.002024-06-236666Actual
3802084.802025-09-2166212Actual
17057495.002024-02-216667Actual
7358372.002023-05-246646Actual
29842442.262025-02-2066111Actual
16204210.342024-01-2266111Actual
10956380.002023-08-226667Budget
5542220.782023-03-246668Actual
37580742.002025-09-216617Actual
21408149.702024-06-2366411Actual
24218613.212024-09-206628Actual
16640355.002024-02-216614Actual
10165197.002023-08-226663Actual
33245266.722025-05-2366211Actual
32121142.252025-04-2266211Actual
23094709.002024-08-216617Actual
35812197.752025-07-2266113Actual
29036804.782025-01-2166213Actual
313781201.002025-04-226613Actual
36988441.612025-08-2266213Actual
2447860.002023-01-226614Actual
31532530.002025-04-226664Actual
37522287.002025-09-216666Actual
27591299.702024-12-2166311Actual
23307215.662024-08-2166111Actual
29539132.002025-02-206656Actual
37933475.242025-09-2166611Actual
16025591.002024-01-226667Actual
5159100.002023-03-246656Budget
8114480.002023-06-246664Budget
5484323.812023-03-246628Actual
8805763.222023-06-246618Actual
36725262.472025-08-2266411Actual
25221637.462024-10-216618Actual
34422298.642025-06-2366411Actual
18709346.002024-04-226664Actual
21975332.002024-07-216636Actual
4968322.002023-03-246616Actual
3341949.702025-05-2366212Actual
1795100.002022-12-226656Budget
25841384.002024-11-206664Actual
4827480.002023-03-246615Budget
33217641.202025-05-2366111Actual
4361461.702023-02-216628Actual
1949714.592024-04-2266212Actual
34070200.002025-06-236666Actual
10107380.002023-08-226613Budget
1640522.042024-01-2266112Actual
1849848.632024-03-2366612Actual
11226444.002023-09-216613Actual
10351316.002023-08-226664Actual
19889172.002024-05-236616Actual
24040253.002024-09-206666Actual
2819380.002023-01-226636Budget
6011380.002023-04-236665Budget
35314615.002025-07-226667Actual
2610495.002024-11-206656Actual
12966211.002023-10-226646Actual
16767470.002024-02-216665Actual
9317436.002023-07-226615Actual
35493422.042025-07-2266111Actual
1991687.002024-05-236626Actual
10380.002022-11-216613Budget
9597280.002023-07-226646Budget
27737412.472024-12-2166112Actual
6420380.002023-04-236617Budget
1832096.512024-03-2366311Actual
10899491.002023-08-226617Actual
365231525.352025-08-226618Actual
2261410.002023-01-226613Actual
2181414.732022-12-226668Actual
2602464.002024-11-206626Actual
31142308.212025-03-2366112Actual
18053540.002024-03-236617Actual
26765492.492024-11-2066613Actual
22746261.002024-08-216664Actual
35753650.772025-07-2266612Actual
30372743.002025-03-236614Actual
21147640.002024-06-236667Actual
29487325.002025-02-206636Actual
11791380.002023-09-216636Budget
811550.002022-11-216617Budget
22805360.002024-08-216615Actual
12022480.002023-09-216617Budget
14721458.002023-12-226615Actual
2155920.972024-06-2366612Actual
18916230.002024-04-226636Actual
314981141.002025-04-226614Actual
18676389.002024-04-226614Actual
23716497.002024-09-206614Actual
17764356.002024-03-236615Actual
14510713.002023-12-226613Actual
31050260.342025-03-2366411Actual
13400200.002023-10-226668Budget
39085333.742025-10-2266611Actual
5811546.002023-04-236614Actual
4232380.002023-02-216667Budget
12965200.002023-10-226646Budget
35401579.882025-07-226628Actual
13152633.002023-10-226617Actual
11884100.002023-09-216656Budget
34990712.002025-07-226615Actual
8433280.002023-06-246636Budget
1460191.002023-12-226673Actual
36961301.262025-08-2266113Actual
14629376.002023-12-226614Actual
22684196.002024-08-216673Actual
14005819.002023-11-216617Actual
2180200.002022-12-226668Budget
16112613.212024-01-226628Actual
27444573.822024-12-216628Actual
134951173.002023-11-216613Actual
9838380.002023-07-226667Budget
8480302.002023-06-246646Actual
6750380.002023-05-246613Budget
3395959.002025-06-236626Actual
308481820.812025-03-236618Actual
31711109.002025-04-226626Actual
1323880.002022-12-226614Actual
27645103.952024-12-2166511Actual
29571333.002025-02-206666Actual
32715791.002025-05-236615Actual
28596705.642025-01-216628Actual
10714200.002023-08-226646Budget
9501200.002023-07-226626Budget
21326118.852024-06-2366111Actual
32889270.002025-05-236646Actual
15701485.002024-01-226615Actual
6421382.002023-04-236617Actual
19737312.002024-05-236664Actual
9550302.002023-07-226636Actual
20440134.802024-05-2366611Actual
30499657.002025-03-236665Actual
7542746.002023-05-246617Actual
31791171.002025-04-226656Actual
3111388.002023-01-226667Actual
913068.002023-07-226673Actual
35721150.762025-07-2266212Actual
24718114.002024-10-216673Actual
35280611.002025-07-226617Actual
31625766.002025-04-226665Actual
5111200.002023-03-246646Budget
1746416.722024-02-2166212Actual
11693416.002023-09-216616Actual
22952390.002024-08-216636Actual
4637127.002023-03-246673Actual
37874199.702025-09-2166411Actual
27207208.002024-12-216646Actual
33538504.772025-05-2366213Actual
5436620.792023-03-246618Actual
9454280.002023-07-226616Budget
15735245.002024-01-226665Actual
2073596.552022-12-226618Actual
4499315.002023-03-246613Actual
26733352.142024-11-2066213Actual
6282125.002023-04-236656Actual
1525232.672023-12-2266211Actual
7928200.002023-06-246663Budget
274161351.112024-12-216618Actual
12082273.002023-09-216667Actual
37733981.402025-09-216668Actual
6609352.602023-04-236628Actual
33987256.002025-06-236636Actual
14895103.002023-12-226646Actual
34395217.782025-06-2366311Actual
13072280.002023-10-226666Budget
154881193.002024-01-226613Actual
1853280.002022-12-226666Budget
19830305.002024-05-236665Actual
35634253.962025-07-2266611Actual
3988200.002023-02-216646Budget
35434463.212025-07-226668Actual
34931839.002025-07-226664Actual
2664735.872024-11-2066612Actual
30876463.212025-03-236628Actual
6481554.002023-04-236667Actual
2776546.502024-12-2166212Actual
35521209.272025-07-2266211Actual
1747372.002022-12-226646Actual
12083380.002023-09-216667Budget
38053503.962025-09-2166612Actual
35839562.672025-07-2266213Actual
964474.002023-07-226656Actual
339380.002022-11-216615Budget
127566.002022-12-226673Actual
39291646.882025-10-2266213Actual
8055650.002023-06-246614Budget
7729276.842023-05-246628Actual
33005943.002025-05-236617Actual
6994560.002023-05-246664Actual
19211304.122024-04-226668Actual
2433766.722024-09-2066211Actual
2436481.612024-09-2066311Actual
10294470.002023-08-226614Actual
6010535.002023-04-236665Actual
6562967.772023-04-236618Actual
6993480.002023-05-246664Budget
1701380.002022-12-226636Budget
3297270.782023-01-226668Actual
1734520.972024-02-2166511Actual
30016314.592025-02-2066112Actual
1947015.652024-04-2266112Actual
15991513.002024-01-226617Actual
18174429.882024-03-236628Actual
576426.002022-11-216636Actual
3707480.002023-02-216615Budget
3436877.362025-06-2366211Actual
38971219.912025-10-2266211Actual
3687075.232025-08-2266212Actual
1462491.002022-12-226615Actual
2319200.002023-01-226663Budget
1854248.002022-12-226666Actual
13806275.002023-11-216616Actual
37410141.002025-09-216626Actual
5543200.002023-03-246668Budget
26136187.002024-11-206666Actual
360481486.002025-08-226614Actual
31170174.172025-03-2366212Actual
5435480.002023-03-246618Budget
3905262.462025-10-2266511Actual
23688141.002024-09-206673Actual
527149.002022-11-216626Actual
24931209.002024-10-216616Actual
12740354.002023-10-226665Actual
27181447.002024-12-216636Actual
2866280.002023-01-226646Budget
3675295.442025-08-2266511Actual
14277156.082023-11-2166311Actual
1846622.042024-03-2366112Actual
26467134.802024-11-2066311Actual
336271190.002025-06-236613Actual
869426.002022-11-216667Actual
1136459.002023-09-216673Actual
7788293.512023-05-246668Actual
6188280.002023-04-236636Budget
29339638.002025-02-206615Actual
727280.002022-11-216666Budget
318811160.002025-04-226617Actual
28889343.322025-01-2166112Actual
2253451.822024-07-2166612Actual
1196313.002022-12-226663Actual
34811850.002025-07-226663Actual
36020185.002025-08-226673Actual
20239711.702024-05-236668Actual
12023334.002023-09-216617Actual
15580185.002024-01-226673Actual
2038083.742024-05-2366411Actual
24309182.682024-09-2066111Actual
9502138.002023-07-226626Actual
37324627.002025-09-216665Actual
8725426.002023-06-246667Actual
33932336.002025-06-236616Actual
19091637.002024-04-226667Actual
4557200.002023-03-246663Budget
31262173.182025-03-2366113Actual
19676323.002024-05-236673Actual
38261736.002025-10-226663Actual
11942280.002023-09-216666Budget
2448750.002023-01-226614Budget
21468132.682024-06-2366611Actual
5950480.002023-04-236615Budget
7075363.002023-05-246615Actual
13887174.002023-11-216646Actual
952380.002022-11-216618Budget
11612342.002023-09-216665Actual
1057220.782022-11-216668Actual
396380.002022-11-216665Budget
20648565.002024-06-236663Actual
3191738.972023-01-226618Actual
3941280.002023-02-216636Budget
31203612.472025-03-2366612Actual
21861267.002024-07-216665Actual
38227705.002025-10-226613Actual
23809430.002024-09-206615Actual
23187670.792024-08-216618Actual
3378280.002023-02-216613Budget
370771291.002025-09-216613Actual
26052239.002024-11-206636Actual
10108330.002023-08-226613Actual
30968326.302025-03-2366111Actual
5215200.002023-03-246666Budget
29783734.432025-02-206668Actual
20734505.002024-06-236614Actual
13342200.002023-10-226628Budget
34162760.002025-06-236667Actual
5483200.002023-03-246628Budget
35548253.962025-07-2266311Actual
32808305.002025-05-236616Actual
14953180.002023-12-226666Actual
36902488.002025-08-2266612Actual
8527100.002023-06-246656Budget
38533402.002025-10-226616Actual
1726487.992024-02-2166211Actual
2830592.002025-01-216626Actual
6139120.002023-04-236626Actual
8194516.002023-06-246615Actual
1748280.002022-12-226646Budget
38381690.002025-10-226664Actual
29009345.122025-01-2166113Actual
11694280.002023-09-216616Budget
7461213.002023-05-246666Actual
33840492.002025-06-236615Actual
9050215.002023-07-226663Actual
4686550.002023-03-246614Budget
38764460.002025-10-226667Actual
17236131.612024-02-2166111Actual
8583280.002023-06-246666Budget
3517112.002023-02-216673Actual
39172133.742025-10-2266212Actual
3560253.952025-07-2266511Actual
9372480.002023-07-226665Budget
256343.002022-11-216664Actual
3192380.002023-01-226618Budget
3377246.002023-02-216613Actual
5683169.002023-04-236663Actual
7262200.002023-05-246626Budget
16084993.522024-01-226618Actual
67200.002022-11-216663Budget
12271200.002023-09-216668Budget
9780655.002023-07-226617Actual
17644141.002024-03-236673Actual
3892100.002023-02-216626Budget
3782063.532025-09-2166211Actual
14869357.002023-12-226636Actual
33661602.002025-06-236663Actual
1136370.002023-09-216673Budget
32034640.492025-04-226668Actual
16965172.002024-02-216666Actual
577380.002022-11-216636Budget
26823628.002024-12-216613Actual
10667380.002023-08-226636Budget
2320229.002023-01-226663Actual
18206496.542024-03-236668Actual
19411178.422024-04-2266611Actual
5064261.002023-03-246636Actual
32536443.002025-05-236663Actual
2770100.002023-01-226626Budget
5623420.002023-04-236613Actual
2451030.552024-09-2066112Actual
38730626.002025-10-226617Actual
16520778.002024-02-216613Actual
671100.002022-11-216656Budget
1523278.002022-12-226665Actual
23248545.032024-08-216668Actual
27233126.002024-12-216656Actual
15165475.332023-12-226668Actual
7789200.002023-05-246668Budget
32001511.702025-04-226628Actual
8384158.002023-06-246626Actual
20768319.002024-06-236664Actual
9967414.732023-07-226628Actual
1603260.002022-12-226616Actual
14100645.032023-11-216618Actual
201791007.162024-05-236618Actual
13913137.002023-11-216656Actual
2913100.002023-01-226656Budget
32175159.272025-04-2266411Actual
10817280.002023-08-226666Budget
16612218.002024-02-216673Actual
12270281.392023-09-216668Actual
1445236.932023-11-2166612Actual
39144295.452025-10-2266112Actual
1934483.002022-12-226617Actual
29924211.402025-02-2066411Actual
36783408.212025-08-2266611Actual
34482423.112025-06-2366611Actual
2399101.002023-01-226673Actual
13617538.002023-11-216614Actual
32093428.432025-04-2266111Actual
32863314.002025-05-236636Actual
3844280.002023-02-216616Budget
1700213.002022-12-226636Actual
2392954.002024-09-206626Actual
296291345.002025-02-206617Actual
20827518.002024-06-236615Actual
388231111.712025-10-226618Actual
11144254.122023-08-226668Actual
22838546.002024-08-216665Actual
15132342.002023-12-226628Actual
21234475.332024-06-236628Actual
7214280.002023-05-246616Budget
34869192.002025-07-226673Actual
10570307.002023-08-226616Actual
11086281.392023-08-226628Actual
38139531.092025-09-2166213Actual
2250210.332024-07-2166112Actual
14304111.402023-11-2166411Actual
18556888.002024-04-226613Actual
5297320.002023-03-246617Actual
11741100.002023-09-216626Budget
8255480.002023-06-246665Budget
27915680.212024-12-2166613Actual
1543029.482023-12-2266612Actual
25070249.002024-10-216666Actual
27265311.002024-12-216666Actual
17291127.362024-02-2166311Actual
17798402.002024-03-236665Actual
14755289.002023-12-226665Actual
28950419.922025-01-2166612Actual
4500280.002023-03-246613Budget
13650443.002023-11-216664Actual
2094669.002024-06-236626Actual
36174468.002025-08-226665Actual
15339128.422023-12-2266611Actual
1433683.742023-11-2166611Actual
30194567.932025-02-2066613Actual
198750.002022-11-216614Budget
12211200.002023-09-216628Budget
37111860.002025-09-216663Actual
38943563.542025-10-2266111Actual
10957560.002023-08-226667Actual
3891170.002023-02-216626Actual
26915283.002024-12-216673Actual
8665465.002023-06-246617Actual
800768.002023-06-246673Actual
18802566.002024-04-226665Actual
9551280.002023-07-226636Budget
10569280.002023-08-226616Budget
32293208.212025-04-2266112Actual
21354113.532024-06-2366211Actual
16881408.002024-02-216636Actual
32594167.002025-05-236673Actual
174379.272024-02-2166112Actual
7682480.002023-05-246618Budget
3050618.002023-01-226617Actual
1382491.002022-12-226664Actual
5065280.002023-03-246636Budget
6235200.002023-04-236646Budget
33719276.002025-06-236673Actual
1000200.002022-11-216628Budget
38440596.002025-10-226615Actual
37490174.002025-09-216656Actual
11085200.002023-08-226628Budget
11742191.002023-09-216626Actual
6807164.002023-05-246663Actual
22384151.832024-07-2166311Actual
18888106.002024-04-226626Actual
12822280.002023-10-226616Budget
37847312.472025-09-2166311Actual
26494127.362024-11-2066411Actual
16733563.002024-02-216615Actual
23750331.002024-09-206664Actual
17912330.002024-03-236636Actual
20919279.002024-06-236616Actual
30665108.002025-03-236656Actual
32412374.942025-04-2266213Actual
2035376.292024-05-2366311Actual
31023276.302025-03-2366311Actual
8526218.002023-06-246656Actual
4685655.002023-03-246614Actual
25685791.002024-11-206613Actual
191501031.402024-04-226618Actual
2585380.002023-01-226615Budget
5951509.002023-04-236615Actual
2350717.782024-08-2166112Actual
670179.002022-11-216656Actual
2055646.502024-05-2366612Actual
10166200.002023-08-226663Budget
26351792.002024-11-206668Actual
4418200.002023-02-216668Budget
19704621.002024-05-236614Actual
4034101.002023-02-216656Actual
30465710.002025-03-236615Actual
21000202.002024-06-236646Actual
32148177.362025-04-2266311Actual
2341636.932024-08-2166511Actual
30136287.222025-02-2066113Actual
2121442.002022-12-226628Actual
11472546.002023-09-216664Actual
12163442.002023-09-216618Actual
38319114.002025-10-226673Actual
21769383.002024-07-216664Actual
34777916.002025-07-226613Actual
10898480.002023-08-226617Budget
15849168.002024-01-226636Actual
24872374.002024-10-216665Actual
25341143.312024-10-2166111Actual
36140970.002025-08-226615Actual
22592887.002024-08-216613Actual
8335280.002023-06-246616Budget
21381109.272024-06-2366311Actual
6091265.002023-04-236616Actual
36288387.002025-08-226636Actual
31289294.242025-03-2366213Actual
34249738.972025-06-236628Actual
14974.002022-11-216673Actual
353731290.502025-07-226618Actual
5216177.002023-03-246666Actual
6340200.002023-04-236666Budget
18265218.852024-03-2366111Actual
30163446.872025-02-2066213Actual
261961201.002024-11-206617Actual
9839234.002023-07-226667Actual
1685394.002024-02-216626Actual
28743336.942025-01-2166311Actual
12918307.002023-10-226636Actual
28830372.042025-01-2166611Actual
999231.392022-11-216628Actual
37700872.312025-09-216628Actual
12821312.002023-10-226616Actual

Generated 2025-12-21 08:39:36.501 UTC