[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38640151.002025-10-226656Actual
3110480.002023-01-226667Budget
22001232.002024-07-216646Actual
7789200.002023-05-246668Budget
5869338.002023-04-236664Actual
14510713.002023-12-226613Actual
30909849.582025-03-236668Actual
4232380.002023-02-216667Budget
5763122.002023-04-236673Actual
7601524.002023-05-246667Actual
3802084.802025-09-2166212Actual
3687075.232025-08-2266212Actual
13711518.002023-11-216615Actual
4558178.002023-03-246663Actual
3940222.002023-02-216636Actual
2292447.002024-08-216626Actual
1731897.572024-02-2166411Actual
26351792.002024-11-206668Actual
28007707.002025-01-216663Actual
28126578.002025-01-216664Actual
39205558.222025-10-2266612Actual
9049200.002023-07-226663Budget
26136187.002024-11-206666Actual
34897950.002025-07-226614Actual
24986197.002024-10-216636Actual
1000200.002022-11-216628Budget
3988200.002023-02-216646Budget
25997153.002024-11-206616Actual
8195380.002023-06-246615Budget
12740354.002023-10-226665Actual
2320229.002023-01-226663Actual
24218613.212024-09-206628Actual
527149.002022-11-216626Actual
235961019.002024-09-206613Actual
13212380.002023-10-226667Budget
11693416.002023-09-216616Actual
1795100.002022-12-226656Budget
33005943.002025-05-236617Actual
8336261.002023-06-246616Actual
5355273.002023-03-246667Actual
8479280.002023-06-246646Budget
2819380.002023-01-226636Budget
36783408.212025-08-2266611Actual
22443155.022024-07-2166611Actual
15224152.892023-12-2266111Actual
1249170.002023-10-226673Budget
360481486.002025-08-226614Actual
4746327.002023-03-246664Actual
32594167.002025-05-236673Actual
24660491.002024-10-216663Actual
35110137.002025-07-226626Actual
12412264.002023-10-226663Actual
13213286.002023-10-226667Actual
35222307.002025-07-226666Actual
7869390.002023-06-246613Actual
25719559.002024-11-206663Actual
16145505.642024-01-226668Actual
20706143.002024-06-236673Actual
201791007.162024-05-236618Actual
3297270.782023-01-226668Actual
10898480.002023-08-226617Budget
38943563.542025-10-2266111Actual
2297894.002024-08-216646Actual
34070200.002025-06-236666Actual
2770100.002023-01-226626Budget
26823628.002024-12-216613Actual
256343.002022-11-216664Actual
7928200.002023-06-246663Budget
1136459.002023-09-216673Actual
11942280.002023-09-216666Budget
38730626.002025-10-226617Actual
3782063.532025-09-2166211Actual
4034101.002023-02-216656Actual
800768.002023-06-246673Actual
5216177.002023-03-246666Actual
9344.002022-11-216613Actual
32656644.002025-05-236664Actual
12163442.002023-09-216618Actual
9839234.002023-07-226667Actual
2032640.122024-05-2366211Actual
18768411.002024-04-226615Actual
37613600.002025-09-216667Actual
25482160.342024-10-2166611Actual
3341949.702025-05-2366212Actual
3051550.002023-01-226617Budget
3626085.002025-08-226626Actual
32749894.002025-05-236665Actual
34340619.922025-06-2366111Actual
33987256.002025-06-236636Actual
5296380.002023-03-246617Budget
37580742.002025-09-216617Actual
7542746.002023-05-246617Actual
32444364.422025-04-2266613Actual
4967280.002023-03-246616Budget
36081958.002025-08-226664Actual
9781550.002023-07-226617Budget
17291127.362024-02-2166311Actual
39144295.452025-10-2266112Actual
7074380.002023-05-246615Budget
7405113.002023-05-246656Actual
1853280.002022-12-226666Budget
10617100.002023-08-226626Budget
13294480.002023-10-226618Budget
3058599.002025-03-236626Actual
3296200.002023-01-226668Budget
15794202.002024-01-226616Actual
36551670.792025-08-226628Actual
8527100.002023-06-246656Budget
1525232.672023-12-2266211Actual
6994560.002023-05-246664Actual
31532530.002025-04-226664Actual
32175159.272025-04-2266411Actual
10027200.002023-07-226668Budget
28359298.002025-01-216646Actual
21113664.002024-06-236617Actual
11283200.002023-09-216663Budget
10570307.002023-08-226616Actual
2830592.002025-01-216626Actual
2559934.802024-10-2166612Actual
34688287.222025-06-2366213Actual
5484323.812023-03-246628Actual
36643581.622025-08-2266111Actual
2319200.002023-01-226663Budget
23389142.252024-08-2166411Actual
15901195.002024-01-226656Actual
1195200.002022-12-226663Budget
12918307.002023-10-226636Actual
37700872.312025-09-216628Actual
5015103.002023-03-246626Actual
9838380.002023-07-226667Budget
7404100.002023-05-246656Budget
1849848.632024-03-2366612Actual
20120400.002024-05-236667Actual
12352420.002023-10-226613Actual
16881408.002024-02-216636Actual
7462280.002023-05-246666Budget
23036209.002024-08-216666Actual
10569280.002023-08-226616Budget
6808200.002023-05-246663Budget
30077379.492025-02-2066612Actual
12822280.002023-10-226616Budget
25807820.002024-11-206614Actual
38381690.002025-10-226664Actual
23004153.002024-08-216656Actual
6609352.602023-04-236628Actual
688870.002023-05-246673Budget
6339156.002023-04-236666Actual
5297320.002023-03-246617Actual
33125531.392025-05-236628Actual
1854248.002022-12-226666Actual
18999182.002024-04-226666Actual
16767470.002024-02-216665Actual
7788293.512023-05-246668Actual
3625380.002023-02-216664Budget
11613380.002023-09-216665Budget
16204210.342024-01-2266111Actual
2392954.002024-09-206626Actual
15306142.252023-12-2266411Actual
15104713.222023-12-226618Actual
1249273.002023-10-226673Actual
13861210.002023-11-216636Actual
31684407.002025-04-226616Actual
3517112.002023-02-216673Actual
20298248.642024-05-2366111Actual
34990712.002025-07-226615Actual
27444573.822024-12-216628Actual
174379.272024-02-2166112Actual
24451189.062024-09-2066611Actual
32093428.432025-04-2266111Actual
13342200.002023-10-226628Budget
4418200.002023-02-216668Budget
9919480.002023-07-226618Budget
7358372.002023-05-246646Actual
811550.002022-11-216617Budget
26412190.122024-11-2066111Actual
14814203.002023-12-226616Actual
21147640.002024-06-236667Actual
15991513.002024-01-226617Actual
33038875.002025-05-236667Actual
31823231.002025-04-226666Actual
1932585.872024-04-2266311Actual
2353829.482024-08-2166612Actual
5158158.002023-03-246656Actual
12680434.002023-10-226615Actual
952380.002022-11-216618Budget
2495839.002024-10-216626Actual
670179.002022-11-216656Actual
1445236.932023-11-2166612Actual
10294470.002023-08-226614Actual
1056200.002022-11-216668Budget
29218188.002025-02-206673Actual
32385201.262025-04-2266113Actual
1937961.402024-04-2266511Actual
26976700.002024-12-216664Actual
18888106.002024-04-226626Actual
2818473.002023-01-226636Actual
34395217.782025-06-2366311Actual
13529600.002023-11-216663Actual
364301222.002025-08-226617Actual
12411200.002023-10-226663Budget
30499657.002025-03-236665Actual
18265218.852024-03-2366111Actual
26915283.002024-12-216673Actual
14128485.942023-11-216628Actual
22357124.172024-07-2166211Actual
330971273.832025-05-236618Actual
10107380.002023-08-226613Budget
15642479.002024-01-226664Actual
33538504.772025-05-2366213Actual
9501200.002023-07-226626Budget
8432325.002023-06-246636Actual
5435480.002023-03-246618Budget
127680.002022-12-226673Budget
27357615.002024-12-216667Actual
37324627.002025-09-216665Actual
28716107.142025-01-2166211Actual
27477348.062024-12-216668Actual
1196313.002022-12-226663Actual
25841384.002024-11-206664Actual
10026317.752023-07-226668Actual
13806275.002023-11-216616Actual
11791380.002023-09-216636Budget
21650464.002024-07-216663Actual
32947273.002025-05-236666Actual
7213394.002023-05-246616Actual
30755832.002025-03-236617Actual
4827480.002023-03-246615Budget
13071223.002023-10-226666Actual
15011895.002023-12-226617Actual
35024549.002025-07-226665Actual
9645100.002023-07-226656Budget
29539132.002025-02-206656Actual
1829331.612024-03-2366211Actual
11472546.002023-09-216664Actual
198750.002022-11-216614Budget
31711109.002025-04-226626Actual
27973630.002025-01-216613Actual
30252946.002025-03-236613Actual
34013256.002025-06-236646Actual
26494127.362024-11-2066411Actual
29842442.262025-02-2066111Actual
17177393.512024-02-216668Actual
1323880.002022-12-226614Actual
3378280.002023-02-216613Budget
5543200.002023-03-246668Budget
35083187.002025-07-226616Actual
2181414.732022-12-226668Actual
1188574.002023-09-216656Actual
9317436.002023-07-226615Actual
13650443.002023-11-216664Actual
8255480.002023-06-246665Budget
7133554.002023-05-246665Actual
7681628.372023-05-246618Actual
28278436.002025-01-216616Actual
2436481.612024-09-2066311Actual
9372480.002023-07-226665Budget
1991687.002024-05-236626Actual
6010535.002023-04-236665Actual
21861267.002024-07-216665Actual
21828518.002024-07-216615Actual
33299140.122025-05-2366411Actual
20028214.002024-05-236666Actual
9967414.732023-07-226628Actual
7262200.002023-05-246626Budget
297221290.502025-02-206618Actual
1700213.002022-12-226636Actual
8664550.002023-06-246617Budget
29571333.002025-02-206666Actual
14629376.002023-12-226614Actual
36020185.002025-08-226673Actual
2545061.402024-10-2166511Actual
33747835.002025-06-236614Actual
3436877.362025-06-2366211Actual
29487325.002025-02-206636Actual
728285.002022-11-216666Actual
17116620.792024-02-216618Actual
528100.002022-11-216626Budget
16025591.002024-01-226667Actual
24391109.272024-09-2066411Actual
13401337.452023-10-226668Actual
292461326.002025-02-206614Actual
12270281.392023-09-216668Actual
14543660.002023-12-226663Actual
28417312.002025-01-216666Actual
24872374.002024-10-216665Actual
28219638.002025-01-216665Actual
34541430.552025-06-2366112Actual
20207613.212024-05-236628Actual
32863314.002025-05-236636Actual
13745442.002023-11-216665Actual
12965200.002023-10-226646Budget
35634253.962025-07-2266611Actual
34869192.002025-07-226673Actual
15580185.002024-01-226673Actual
13400200.002023-10-226668Budget
1603260.002022-12-226616Actual
35812197.752025-07-2266113Actual
6091265.002023-04-236616Actual
3518100.002023-02-216673Budget
13617538.002023-11-216614Actual
38851479.882025-10-226628Actual
240080.002023-01-226673Budget
18861137.002024-04-226616Actual
12919380.002023-10-226636Budget
912970.002023-07-226673Budget
11085200.002023-08-226628Budget
9373401.002023-07-226665Actual
5111200.002023-03-246646Budget
1896866.002024-04-226656Actual
2865305.002023-01-226646Actual
36340148.002025-08-226656Actual
3675295.442025-08-2266511Actual
16084993.522024-01-226618Actual
7461213.002023-05-246666Actual
11694280.002023-09-216616Budget
479198.002022-11-216616Actual
27126237.002024-12-216616Actual
8805763.222023-06-246618Actual
30789535.002025-03-236667Actual
8056808.002023-06-246614Actual
31170174.172025-03-2366212Actual
2094669.002024-06-236626Actual
8194516.002023-06-246615Actual
12082273.002023-09-216667Actual
2447860.002023-01-226614Actual
23128655.002024-08-216667Actual
15132342.002023-12-226628Actual
284751098.002025-01-216617Actual
20974288.002024-06-236636Actual
212061137.472024-06-236618Actual
1024585.002023-08-226673Actual
14921162.002023-12-226656Actual
1748280.002022-12-226646Budget
18053540.002024-03-236617Actual
32121142.252025-04-2266211Actual
35314615.002025-07-226667Actual
14039671.002023-11-216667Actual
12741380.002023-10-226665Budget
4361461.702023-02-216628Actual
296291345.002025-02-206617Actual
35280611.002025-07-226617Actual
29280710.002025-02-206664Actual
1139445.002022-12-226613Actual
9597280.002023-07-226646Budget
15608315.002024-01-226614Actual
28596705.642025-01-216628Actual
30639205.002025-03-236646Actual
38261736.002025-10-226663Actual
2912149.002023-01-226656Actual
12083380.002023-09-216667Budget
36902488.002025-08-2266612Actual
1935295.442024-04-2266411Actual
32034640.492025-04-226668Actual
30016314.592025-02-2066112Actual
27035791.002024-12-216615Actual
3395959.002025-06-236626Actual
3560253.952025-07-2266511Actual
14869357.002023-12-226636Actual
33569517.052025-05-2366613Actual
1952732.672024-04-2266612Actual
34602395.452025-06-2366612Actual
1631340.122024-01-2266511Actual
14161531.392023-11-216668Actual
19270143.312024-04-2266111Actual
31083327.362025-03-2366611Actual
22329125.232024-07-2166111Actual
11038480.002023-08-226618Budget
22238523.822024-07-216628Actual
35871574.952025-07-2266613Actual
17964116.002024-03-236656Actual
15735245.002024-01-226665Actual
3905262.462025-10-2266511Actual
4035100.002023-02-216656Budget
36671257.152025-08-2266211Actual
3844280.002023-02-216616Budget
6750380.002023-05-246613Budget
325021275.002025-05-236613Actual
9316380.002023-07-226615Budget
365231525.352025-08-226618Actual
32412374.942025-04-2266213Actual
868480.002022-11-216667Budget
339380.002022-11-216615Budget
8992380.002023-07-226613Budget
3790159.272025-09-2166511Actual
25128677.002024-10-216617Actual
12599524.002023-10-226664Actual
14222125.232023-11-2166111Actual
1623233.742024-01-2266211Actual
6669200.002023-04-236668Budget
10351316.002023-08-226664Actual
35164183.002025-07-226646Actual
9780655.002023-07-226617Actual
27181447.002024-12-216636Actual
22626591.002024-08-216663Actual
24838307.002024-10-216615Actual
18087400.002024-03-236667Actual
26078187.002024-11-206646Actual
20648565.002024-06-236663Actual
21468132.682024-06-2366611Actual
28629792.002025-01-216668Actual
18590655.002024-04-226663Actual
38139531.092025-09-2166213Actual
2610495.002024-11-206656Actual
341281314.002025-06-236617Actual
37992259.272025-09-2166112Actual
35138452.002025-07-226636Actual
3240200.002023-01-226628Budget
2038083.742024-05-2366411Actual
1604280.002022-12-226616Budget
3941280.002023-02-216636Budget
24131450.002024-09-206667Actual
25341143.312024-10-2166111Actual
21769383.002024-07-216664Actual
14755289.002023-12-226665Actual
26706173.182024-11-2066113Actual
14721458.002023-12-226615Actual
20827518.002024-06-236615Actual
1726487.992024-02-2166211Actual
6340200.002023-04-236666Budget
396380.002022-11-216665Budget
19737312.002024-05-236664Actual
25162556.002024-10-216667Actual
1136370.002023-09-216673Budget
19178554.122024-04-226628Actual
18648109.002024-04-226673Actual
32889270.002025-05-236646Actual
17552786.002024-03-236613Actual
17586550.002024-03-236663Actual
2399101.002023-01-226673Actual
15165475.332023-12-226668Actual
27233126.002024-12-216656Actual
4887380.002023-03-246665Budget
37490174.002025-09-216656Actual
20440134.802024-05-2366611Actual
5683169.002023-04-236663Actual
9235480.002023-07-226664Budget
29068281.962025-01-2166613Actual
36174468.002025-08-226665Actual
624280.002022-11-216646Budget
26467134.802024-11-2066311Actual
17995210.002024-03-236666Actual
11552436.002023-09-216615Actual
3706503.002023-02-216615Actual
38533402.002025-10-226616Actual
32622968.002025-05-236614Actual
13152633.002023-10-226617Actual
727280.002022-11-216666Budget
21381109.272024-06-2366311Actual
2052616.722024-05-2366212Actual
688767.002023-05-246673Actual
10817280.002023-08-226666Budget
28770193.322025-01-2166411Actual
1539820.972023-12-2266112Actual
31289294.242025-03-2366213Actual
1543029.482023-12-2266612Actual
33840492.002025-06-236615Actual
308481820.812025-03-236618Actual
28568869.282025-01-216618Actual
28950419.922025-01-2166612Actual
2536934.802024-10-2166211Actual
17644141.002024-03-236673Actual
5764100.002023-04-236673Budget
8254414.002023-06-246665Actual
35521209.272025-07-2266211Actual
16640355.002024-02-216614Actual
1993522.002022-12-226667Actual
27915680.212024-12-2166613Actual
5159100.002023-03-246656Budget
10108330.002023-08-226613Actual
6236182.002023-04-236646Actual
33452464.602025-05-2366612Actual
2074380.002022-12-226618Budget
1646222.042024-01-2266612Actual
11741100.002023-09-216626Budget
11471480.002023-09-216664Budget
26765492.492024-11-2066613Actual
31142308.212025-03-2366112Actual
18347128.422024-03-2366411Actual
19944218.002024-05-236636Actual
34777916.002025-07-226613Actual
4745380.002023-03-246664Budget
623216.002022-11-216646Actual
2879759.272025-01-2166511Actual
36372162.002025-08-226666Actual
38672319.002025-10-226666Actual
134951173.002023-11-216613Actual
16554527.002024-02-216663Actual
6420380.002023-04-236617Budget
154881193.002024-01-226613Actual
30163446.872025-02-2066213Actual
480280.002022-11-216616Budget
7357280.002023-05-246646Budget
8480302.002023-06-246646Actual
10293550.002023-08-226614Budget
9700280.002023-07-226666Budget
33391178.422025-05-2366112Actual
31739252.002025-04-226636Actual
315911105.002025-04-226615Actual
2448750.002023-01-226614Budget
33932336.002025-06-236616Actual

Generated 2025-12-21 06:24:28.714 UTC