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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002023-07-226636Budget
3687075.232025-08-2266212Actual
11742191.002023-09-216626Actual
16520778.002024-02-216613Actual
38998242.252025-10-2266311Actual
19970128.002024-05-236646Actual
25341143.312024-10-2166111Actual
34569170.982025-06-2366212Actual
13913137.002023-11-216656Actual
1442210.332023-11-2166212Actual
14921162.002023-12-226656Actual
27477348.062024-12-216668Actual
17938137.002024-03-236646Actual
6561480.002023-04-236618Budget
6749532.002023-05-246613Actual
17798402.002024-03-236665Actual
31412410.002025-04-226663Actual
33661602.002025-06-236663Actual
17764356.002024-03-236615Actual
18861137.002024-04-226616Actual
8583280.002023-06-246666Budget
25221637.462024-10-216618Actual
34777916.002025-07-226613Actual
22712584.002024-08-216614Actual
3987205.002023-02-216646Actual
8255480.002023-06-246665Budget
4035100.002023-02-216656Budget
29571333.002025-02-206666Actual
10898480.002023-08-226617Budget
33158519.272025-05-236668Actual
811550.002022-11-216617Budget
22443155.022024-07-2166611Actual
2501294.002024-10-216646Actual
1024670.002023-08-226673Budget
7870380.002023-06-246613Budget
31320567.932025-03-2366613Actual
3763385.002023-02-216665Actual
36725262.472025-08-2266411Actual
12681480.002023-10-226615Budget
36174468.002025-08-226665Actual
17644141.002024-03-236673Actual
35401579.882025-07-226628Actual
7869390.002023-06-246613Actual
12918307.002023-10-226636Actual
34931839.002025-07-226664Actual
3378280.002023-02-216613Budget
17057495.002024-02-216667Actual
338400.002022-11-216615Actual
15735245.002024-01-226665Actual
10956380.002023-08-226667Budget
3988200.002023-02-216646Budget
30465710.002025-03-236615Actual
8526218.002023-06-246656Actual
30558287.002025-03-236616Actual
12023334.002023-09-216617Actual
20706143.002024-06-236673Actual
623216.002022-11-216646Actual
15306142.252023-12-2266411Actual
37580742.002025-09-216617Actual
8335280.002023-06-246616Budget
14277156.082023-11-2166311Actual
36643581.622025-08-2266111Actual
16612218.002024-02-216673Actual
16554527.002024-02-216663Actual
7310280.002023-05-246636Budget
10433480.002023-08-226615Budget
21617637.002024-07-216613Actual
191501031.402024-04-226618Actual
25841384.002024-11-206664Actual
29036804.782025-01-2166213Actual
19178554.122024-04-226628Actual
6189331.002023-04-236636Actual
339380.002022-11-216615Budget
1640522.042024-01-2266112Actual
22952390.002024-08-216636Actual
9781550.002023-07-226617Budget
2181414.732022-12-226668Actual
21975332.002024-07-216636Actual
19091637.002024-04-226667Actual
1749439.062024-02-2166612Actual
29339638.002025-02-206615Actual
1832096.512024-03-2366311Actual
28359298.002025-01-216646Actual
26412190.122024-11-2066111Actual
4361461.702023-02-216628Actual
28770193.322025-01-2166411Actual
27797364.602024-12-2166612Actual
2341636.932024-08-2166511Actual
39085333.742025-10-2266611Actual
35871574.952025-07-2266613Actual
30613225.002025-03-236636Actual
31289294.242025-03-2366213Actual
16346151.832024-01-2266611Actual
14005819.002023-11-216617Actual
26494127.362024-11-2066411Actual
274161351.112024-12-216618Actual
18648109.002024-04-226673Actual
9454280.002023-07-226616Budget
7262200.002023-05-246626Budget
31170174.172025-03-2366212Actual
1829331.612024-03-2366211Actual
33217641.202025-05-2366111Actual
1139445.002022-12-226613Actual
13152633.002023-10-226617Actual
38764460.002025-10-226667Actual
33719276.002025-06-236673Actual
29957408.212025-02-2066611Actual
20086640.002024-05-236617Actual
6140100.002023-04-236626Budget
1949714.592024-04-2266212Actual
16204210.342024-01-2266111Actual
9645100.002023-07-226656Budget
16145505.642024-01-226668Actual
28629792.002025-01-216668Actual
33125531.392025-05-236628Actual
24190981.402024-09-206618Actual
10713177.002023-08-226646Actual
10618157.002023-08-226626Actual
37792344.382025-09-2166111Actual
24746506.002024-10-216614Actual
9049200.002023-07-226663Budget
13072280.002023-10-226666Budget
2122200.002022-12-226628Budget
10489560.002023-08-226665Actual
20298248.642024-05-2366111Actual
21920234.002024-07-216616Actual
27591299.702024-12-2166311Actual
12411200.002023-10-226663Budget
727280.002022-11-216666Budget
26052239.002024-11-206636Actual
16025591.002024-01-226667Actual
17672653.002024-03-236614Actual
5483200.002023-03-246628Budget
3444995.442025-06-2366511Actual
1643216.722024-01-2266212Actual
15580185.002024-01-226673Actual
1382491.002022-12-226664Actual
38588336.002025-10-226636Actual
29459105.002025-02-206626Actual
36902488.002025-08-2266612Actual
13213286.002023-10-226667Actual
22897213.002024-08-216616Actual
39205558.222025-10-2266612Actual
34811850.002025-07-226663Actual
6420380.002023-04-236617Budget
11284237.002023-09-216663Actual
32093428.432025-04-2266111Actual
18888106.002024-04-226626Actual
868480.002022-11-216667Budget
3297270.782023-01-226668Actual
27678235.872024-12-2166611Actual
2040775.232024-05-2366511Actual
38347743.002025-10-226614Actual
7730200.002023-05-246628Budget
36081958.002025-08-226664Actual
33873809.002025-06-236665Actual
5015103.002023-03-246626Actual
7357280.002023-05-246646Budget
12270281.392023-09-216668Actual
35314615.002025-07-226667Actual
29373437.002025-02-206665Actual
6668429.882023-04-236668Actual
1628687.992024-01-2266411Actual
688767.002023-05-246673Actual
3941280.002023-02-216636Budget
31791171.002025-04-226656Actual
33391178.422025-05-2366112Actual
10761100.002023-08-226656Budget
6994560.002023-05-246664Actual
33987256.002025-06-236636Actual
27357615.002024-12-216667Actual
5951509.002023-04-236615Actual
21828518.002024-07-216615Actual
1000200.002022-11-216628Budget
313781201.002025-04-226613Actual
16733563.002024-02-216615Actual
23215435.942024-08-216628Actual
12164480.002023-09-216618Budget
12822280.002023-10-226616Budget
2353829.482024-08-2166612Actual
24391109.272024-09-2066411Actual
17177393.512024-02-216668Actual
2559934.802024-10-2166612Actual
372901105.002025-09-216615Actual
341281314.002025-06-236617Actual
3802084.802025-09-2166212Actual
22270287.452024-07-216668Actual
13293658.672023-10-226618Actual
800768.002023-06-246673Actual
9316380.002023-07-226615Budget
8432325.002023-06-246636Actual
30344221.002025-03-236673Actual
5158158.002023-03-246656Actual
11838200.002023-09-216646Budget
19796660.002024-05-236615Actual
36340148.002025-08-226656Actual
22592887.002024-08-216613Actual
21113664.002024-06-236617Actual
31765186.002025-04-226646Actual
4686550.002023-03-246614Budget
7358372.002023-05-246646Actual
2143530.552024-06-2366511Actual
5064261.002023-03-246636Actual
32326389.062025-04-2266612Actual
2350717.782024-08-2166112Actual
37383265.002025-09-216616Actual
38261736.002025-10-226663Actual
36551670.792025-08-226628Actual
1136459.002023-09-216673Actual
23957193.002024-09-206636Actual
38139531.092025-09-2166213Actual
7405113.002023-05-246656Actual
1935295.442024-04-2266411Actual
1734520.972024-02-2166511Actual
19944218.002024-05-236636Actual
21147640.002024-06-236667Actual
5065280.002023-03-246636Budget
1381380.002022-12-226664Budget
2818473.002023-01-226636Actual
26467134.802024-11-2066311Actual
6091265.002023-04-236616Actual
39291646.882025-10-2266213Actual
318811160.002025-04-226617Actual
11283200.002023-09-216663Budget
14755289.002023-12-226665Actual
3377246.002023-02-216613Actual
2094669.002024-06-236626Actual
19411178.422024-04-2266611Actual
20860553.002024-06-236665Actual
13806275.002023-11-216616Actual
30996107.142025-03-2366211Actual
33005943.002025-05-236617Actual
20239711.702024-05-236668Actual
2970359.002023-01-226666Actual
3675295.442025-08-2266511Actual
12869100.002023-10-226626Budget
10027200.002023-07-226668Budget
37111860.002025-09-216663Actual
2399101.002023-01-226673Actual
23688141.002024-09-206673Actual
261961201.002024-11-206617Actual
6283100.002023-04-236656Budget
1853280.002022-12-226666Budget
1993522.002022-12-226667Actual
15933150.002024-01-226666Actual
2392954.002024-09-206626Actual
14629376.002023-12-226614Actual
8805763.222023-06-246618Actual
5543200.002023-03-246668Budget
7682480.002023-05-246618Budget
30909849.582025-03-236668Actual
8056808.002023-06-246614Actual
26976700.002024-12-216664Actual
212061137.472024-06-236618Actual
32148177.362025-04-2266311Actual
6807164.002023-05-246663Actual
34039190.002025-06-236656Actual
37613600.002025-09-216667Actual
5950480.002023-04-236615Budget
31532530.002025-04-226664Actual
3560253.952025-07-2266511Actual
3844280.002023-02-216616Budget
22838546.002024-08-216665Actual
34897950.002025-07-226614Actual
28743336.942025-01-2166311Actual
4826473.002023-03-246615Actual
35962674.002025-08-226663Actual
671100.002022-11-216656Budget
68200.002022-11-216663Actual
5435480.002023-03-246618Budget
360481486.002025-08-226614Actual
11471480.002023-09-216664Budget
7462280.002023-05-246666Budget
11613380.002023-09-216665Budget
4886293.002023-03-246665Actual
37410141.002025-09-216626Actual
8383200.002023-06-246626Budget
18802566.002024-04-226665Actual
7543550.002023-05-246617Budget
296291345.002025-02-206617Actual
2180200.002022-12-226668Budget
11941322.002023-09-216666Actual
2819380.002023-01-226636Budget
2202781.002024-07-216656Actual
3625380.002023-02-216664Budget
364301222.002025-08-226617Actual
13342200.002023-10-226628Budget
7213394.002023-05-246616Actual
29432237.002025-02-206616Actual
7133554.002023-05-246665Actual
6935650.002023-05-246614Budget
26554143.312024-11-2066611Actual
39264331.082025-10-2266113Actual
14841127.002023-12-226626Actual
6340200.002023-04-236666Budget
195851173.002024-05-236613Actual
1603260.002022-12-226616Actual
3058599.002025-03-236626Actual
17236131.612024-02-2166111Actual
1196313.002022-12-226663Actual
2610495.002024-11-206656Actual
7681628.372023-05-246618Actual
18916230.002024-04-226636Actual
19830305.002024-05-236665Actual
869426.002022-11-216667Actual
6421382.002023-04-236617Actual
14039671.002023-11-216667Actual
17378178.422024-02-2166611Actual
912970.002023-07-226673Budget
11884100.002023-09-216656Budget
20648565.002024-06-236663Actual
10432647.002023-08-226615Actual
18053540.002024-03-236617Actual
3050618.002023-01-226617Actual
27618309.282024-12-2166411Actual
3940222.002023-02-216636Actual
2891761.402025-01-2166212Actual
31914720.002025-04-226667Actual
28219638.002025-01-216665Actual
5215200.002023-03-246666Budget
13589225.002023-11-216673Actual
28596705.642025-01-216628Actual
10569280.002023-08-226616Budget
9838380.002023-07-226667Budget
31711109.002025-04-226626Actual
11553480.002023-09-216615Budget
18942172.002024-04-226646Actual
1439525.232023-11-2166112Actual
32234381.622025-04-2266611Actual
12870105.002023-10-226626Actual
24250455.642024-09-206668Actual
1582137.002024-01-226626Actual
5111200.002023-03-246646Budget
7311242.002023-05-246636Actual
10488380.002023-08-226665Budget
25482160.342024-10-2166611Actual
688870.002023-05-246673Budget
26706173.182024-11-2066113Actual
20827518.002024-06-236615Actual
10165197.002023-08-226663Actual
3438218.002023-02-216663Actual
3111388.002023-01-226667Actual
2262380.002023-01-226613Budget
37490174.002025-09-216656Actual
34661364.422025-06-2366113Actual
11942280.002023-09-216666Budget
9968200.002023-07-226628Budget
1795100.002022-12-226656Budget
11037843.522023-08-226618Actual
174379.272024-02-2166112Actual
3341949.702025-05-2366212Actual
17857311.002024-03-236616Actual
23983125.002024-09-206646Actual
29160640.002025-02-206663Actual
10667380.002023-08-226636Budget
17552786.002024-03-236613Actual
15794202.002024-01-226616Actual
26351792.002024-11-206668Actual
5297320.002023-03-246617Actual
11790473.002023-09-216636Actual
1932585.872024-04-2266311Actual
10570307.002023-08-226616Actual
23448186.932024-08-2166611Actual
19211304.122024-04-226668Actual
17291127.362024-02-2166311Actual
12352420.002023-10-226613Actual
1846622.042024-03-2366112Actual
9598198.002023-07-226646Actual
24040253.002024-09-206666Actual
2049912.462024-05-2366112Actual
3707480.002023-02-216615Budget
23004153.002024-08-216656Actual
308481820.812025-03-236618Actual
913068.002023-07-226673Actual
1425043.312023-11-2166211Actual
10899491.002023-08-226617Actual
33038875.002025-05-236667Actual
7132480.002023-05-246665Budget
26915283.002024-12-216673Actual
35164183.002025-07-226646Actual
29513203.002025-02-206646Actual
23809430.002024-09-206615Actual
33840492.002025-06-236615Actual
18556888.002024-04-226613Actual
35812197.752025-07-2266113Actual
7404100.002023-05-246656Budget
5812550.002023-04-236614Budget
20028214.002024-05-236666Actual
4745380.002023-03-246664Budget
1539820.972023-12-2266112Actual
2664735.872024-11-2066612Actual
5354380.002023-03-246667Budget
14510713.002023-12-226613Actual
11225380.002023-09-216613Budget
30665108.002025-03-236656Actual
2879759.272025-01-2166511Actual
4637127.002023-03-246673Actual
38319114.002025-10-226673Actual
10666468.002023-08-226636Actual
36842247.572025-08-2266112Actual
12412264.002023-10-226663Actual
1140380.002022-12-226613Budget
1929822.042024-04-2266211Actual
4419290.482023-02-216668Actual
4175380.002023-02-216617Budget
1849848.632024-03-2366612Actual
1462491.002022-12-226615Actual
32034640.492025-04-226668Actual
38112392.492025-09-2166113Actual
17964116.002024-03-236656Actual
28568869.282025-01-216618Actual
10351316.002023-08-226664Actual
15165475.332023-12-226668Actual
2661429.482024-11-2066112Actual
7074380.002023-05-246615Budget
1685394.002024-02-216626Actual
35693236.932025-07-2266112Actual
23036209.002024-08-216666Actual
20974288.002024-06-236636Actual
39172133.742025-10-2266212Actual
25807820.002024-11-206614Actual
37522287.002025-09-216666Actual
33299140.122025-05-2366411Actual
292461326.002025-02-206614Actual
15132342.002023-12-226628Actual
35138452.002025-07-226636Actual
1056200.002022-11-216668Budget
1433683.742023-11-2166611Actual
8384158.002023-06-246626Actual
38851479.882025-10-226628Actual
479198.002022-11-216616Actual
31262173.182025-03-2366113Actual
33452464.602025-05-2366612Actual
24451189.062024-09-2066611Actual
2584298.002023-01-226615Actual
6282125.002023-04-236656Actual
9453404.002023-07-226616Actual
4174531.002023-02-216617Actual
5484323.812023-03-246628Actual
999231.392022-11-216628Actual
6139120.002023-04-236626Actual
17705431.002024-03-236664Actual
33538504.772025-05-2366213Actual
38672319.002025-10-226666Actual
8665465.002023-06-246617Actual
36961301.262025-08-2266113Actual
2641364.002023-01-226665Actual
15224152.892023-12-2266111Actual
1324750.002022-12-226614Budget
30372743.002025-03-236614Actual
1992480.002022-12-226667Budget
25282393.512024-10-216668Actual
1991687.002024-05-236626Actual
22684196.002024-08-216673Actual
1523278.002022-12-226665Actual
12919380.002023-10-226636Budget
35575249.702025-07-2266411Actual
12741380.002023-10-226665Budget
37019567.932025-08-2266613Actual
14953180.002023-12-226666Actual
32536443.002025-05-236663Actual
18407116.722024-03-2366611Actual
13400200.002023-10-226668Budget
13745442.002023-11-216665Actual
34221825.342025-06-236618Actual
12599524.002023-10-226664Actual
38560147.002025-10-226626Actual
2433766.722024-09-2066211Actual
3191738.972023-01-226618Actual
2721310.002023-01-226616Actual
30136287.222025-02-2066113Actual
27323850.002024-12-216617Actual
6993480.002023-05-246664Budget
23248545.032024-08-216668Actual
37700872.312025-09-216628Actual
34602395.452025-06-2366612Actual
576426.002022-11-216636Actual
28417312.002025-01-216666Actual
10714200.002023-08-226646Budget
36783408.212025-08-2266611Actual
4746327.002023-03-246664Actual
34482423.112025-06-2366611Actual
32715791.002025-05-236615Actual
2333584.802024-08-2166211Actual
24779322.002024-10-216664Actual
10817280.002023-08-226666Budget
388231111.712025-10-226618Actual
16826315.002024-02-216616Actual
12539560.002023-10-226614Actual
4418200.002023-02-216668Budget
11837234.002023-09-216646Actual
32444364.422025-04-2266613Actual
23307215.662024-08-2166111Actual
19737312.002024-05-236664Actual
28509600.002025-01-216667Actual
33245266.722025-05-2366211Actual
670179.002022-11-216656Actual
6236182.002023-04-236646Actual
16674266.002024-02-216664Actual
23750331.002024-09-206664Actual

Generated 2025-12-21 20:58:47.237 UTC