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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002023-06-246626Budget
12680434.002023-10-226615Actual
18053540.002024-03-236617Actual
14869357.002023-12-226636Actual
22712584.002024-08-216614Actual
30996107.142025-03-2366211Actual
577380.002022-11-216636Budget
1324750.002022-12-226614Budget
10569280.002023-08-226616Budget
3240200.002023-01-226628Budget
37933475.242025-09-2166611Actual
1024585.002023-08-226673Actual
5543200.002023-03-246668Budget
5484323.812023-03-246628Actual
6011380.002023-04-236665Budget
3565590.002023-02-216614Actual
24660491.002024-10-216663Actual
32412374.942025-04-2266213Actual
11411550.002023-09-216614Budget
1383381.002023-11-216626Actual
37383265.002025-09-216616Actual
2181414.732022-12-226668Actual
26319511.702024-11-206628Actual
30665108.002025-03-236656Actual
2818473.002023-01-226636Actual
23630655.002024-09-206663Actual
12082273.002023-09-216667Actual
12412264.002023-10-226663Actual
9920670.792023-07-226618Actual
24009144.002024-09-206656Actual
17938137.002024-03-236646Actual
27645103.952024-12-2166511Actual
7789200.002023-05-246668Budget
22059302.002024-07-216666Actual
2250210.332024-07-2166112Actual
11791380.002023-09-216636Budget
10618157.002023-08-226626Actual
1249273.002023-10-226673Actual
22952390.002024-08-216636Actual
28743336.942025-01-2166311Actual
2865305.002023-01-226646Actual
1462491.002022-12-226615Actual
8584335.002023-06-246666Actual
318811160.002025-04-226617Actual
22411142.252024-07-2166411Actual
25482160.342024-10-2166611Actual
17144331.392024-02-216628Actual
22357124.172024-07-2166211Actual
15339128.422023-12-2266611Actual
13529600.002023-11-216663Actual
1837435.872024-03-2366511Actual
68200.002022-11-216663Actual
15104713.222023-12-226618Actual
31412410.002025-04-226663Actual
3377246.002023-02-216613Actual
32034640.492025-04-226668Actual
34039190.002025-06-236656Actual
9780655.002023-07-226617Actual
26412190.122024-11-2066111Actual
21000202.002024-06-236646Actual
22329125.232024-07-2166111Actual
2969280.002023-01-226666Budget
5950480.002023-04-236615Budget
13013165.002023-10-226656Actual
1539820.972023-12-2266112Actual
8991305.002023-07-226613Actual
1794118.002022-12-226656Actual
10294470.002023-08-226614Actual
1652100.002022-12-226626Budget
38227705.002025-10-226613Actual
6994560.002023-05-246664Actual
2436481.612024-09-2066311Actual
2341636.932024-08-2166511Actual
37792344.382025-09-2166111Actual
3905262.462025-10-2266511Actual
12965200.002023-10-226646Budget
1433683.742023-11-2166611Actual
17586550.002024-03-236663Actual
330971273.832025-05-236618Actual
5812550.002023-04-236614Budget
27265311.002024-12-216666Actual
3843346.002023-02-216616Actual
5216177.002023-03-246666Actual
9598198.002023-07-226646Actual
12023334.002023-09-216617Actual
5355273.002023-03-246667Actual
9839234.002023-07-226667Actual
18206496.542024-03-236668Actual
3004466.722025-02-2066212Actual
11226444.002023-09-216613Actual
2661429.482024-11-2066112Actual
338400.002022-11-216615Actual
17672653.002024-03-236614Actual
25038106.002024-10-216656Actual
6283100.002023-04-236656Budget
39264331.082025-10-2266113Actual
18265218.852024-03-2366111Actual
2545061.402024-10-2166511Actual
27591299.702024-12-2166311Actual
28596705.642025-01-216628Actual
7927222.002023-06-246663Actual
15875131.002024-01-226646Actual
296291345.002025-02-206617Actual
2542386.932024-10-2166411Actual
37111860.002025-09-216663Actual
32594167.002025-05-236673Actual
35634253.962025-07-2266611Actual
3566550.002023-02-216614Budget
38053503.962025-09-2166612Actual
30163446.872025-02-2066213Actual
38474468.002025-10-226665Actual
34719511.792025-06-2366613Actual
13072280.002023-10-226666Budget
319731273.832025-04-226618Actual
36902488.002025-08-2266612Actual
2451030.552024-09-2066112Actual
10027200.002023-07-226668Budget
8583280.002023-06-246666Budget
27207208.002024-12-216646Actual
37169170.002025-09-216673Actual
30372743.002025-03-236614Actual
9597280.002023-07-226646Budget
30194567.932025-02-2066613Actual
3111388.002023-01-226667Actual
3892100.002023-02-216626Budget
13401337.452023-10-226668Actual
5623420.002023-04-236613Actual
3782063.532025-09-2166211Actual
23983125.002024-09-206646Actual
8526218.002023-06-246656Actual
17995210.002024-03-236666Actual
10617100.002023-08-226626Budget
1522380.002022-12-226665Budget
2819380.002023-01-226636Budget
28219638.002025-01-216665Actual
4232380.002023-02-216667Budget
31711109.002025-04-226626Actual
292461326.002025-02-206614Actual
3378280.002023-02-216613Budget
7601524.002023-05-246667Actual
29783734.432025-02-206668Actual
30406875.002025-03-236664Actual
18768411.002024-04-226615Actual
22443155.022024-07-2166611Actual
12741380.002023-10-226665Budget
6140100.002023-04-236626Budget
1625968.852024-01-2266311Actual
9235480.002023-07-226664Budget
11472546.002023-09-216664Actual
1140380.002022-12-226613Budget
2554125.232024-10-2166112Actual
21113664.002024-06-236617Actual
32622968.002025-05-236614Actual
38672319.002025-10-226666Actual
7213394.002023-05-246616Actual
37410141.002025-09-216626Actual
11613380.002023-09-216665Budget
13012100.002023-10-226656Budget
5624280.002023-04-236613Budget
36842247.572025-08-2266112Actual
8480302.002023-06-246646Actual
21267290.482024-06-236668Actual
2297894.002024-08-216646Actual
8335280.002023-06-246616Budget
2559934.802024-10-2166612Actual
9968200.002023-07-226628Budget
28629792.002025-01-216668Actual
29218188.002025-02-206673Actual
36340148.002025-08-226656Actual
3687075.232025-08-2266212Actual
39085333.742025-10-2266611Actual
14841127.002023-12-226626Actual
29957408.212025-02-2066611Actual
3891170.002023-02-216626Actual
7214280.002023-05-246616Budget
25807820.002024-11-206614Actual
31203612.472025-03-2366612Actual
29432237.002025-02-206616Actual
22210893.522024-07-216618Actual
19676323.002024-05-236673Actual
3762380.002023-02-216665Budget
2715384.002024-12-216626Actual
134951173.002023-11-216613Actual
24931209.002024-10-216616Actual
12163442.002023-09-216618Actual
23809430.002024-09-206615Actual
16767470.002024-02-216665Actual
11145200.002023-08-226668Budget
6010535.002023-04-236665Actual
16826315.002024-02-216616Actual
7730200.002023-05-246628Budget
21147640.002024-06-236667Actual
34990712.002025-07-226615Actual
31625766.002025-04-226665Actual
28385143.002025-01-216656Actual
1188574.002023-09-216656Actual
10107380.002023-08-226613Budget
868480.002022-11-216667Budget
28333505.002025-01-216636Actual
999231.392022-11-216628Actual
1949714.592024-04-2266212Actual
4362200.002023-02-216628Budget
13293658.672023-10-226618Actual
18676389.002024-04-226614Actual
5811546.002023-04-236614Actual
8527100.002023-06-246656Budget
21381109.272024-06-2366311Actual
2049912.462024-05-2366112Actual
14755289.002023-12-226665Actual
22592887.002024-08-216613Actual
8384158.002023-06-246626Actual
2602464.002024-11-206626Actual
8432325.002023-06-246636Actual
29663436.002025-02-206667Actual
1439525.232023-11-2166112Actual
38139531.092025-09-2166213Actual
10817280.002023-08-226666Budget
38381690.002025-10-226664Actual
2152730.552024-06-2366112Actual
35521209.272025-07-2266211Actual
5951509.002023-04-236615Actual
261961201.002024-11-206617Actual
21026128.002024-06-236656Actual
4419290.482023-02-216668Actual
13617538.002023-11-216614Actual
34422298.642025-06-2366411Actual
1935550.002022-12-226617Budget
527149.002022-11-216626Actual
12351380.002023-10-226613Budget
6236182.002023-04-236646Actual
1382491.002022-12-226664Actual
7311242.002023-05-246636Actual
2610495.002024-11-206656Actual
34249738.972025-06-236628Actual
24838307.002024-10-216615Actual
2202781.002024-07-216656Actual
10570307.002023-08-226616Actual
33840492.002025-06-236615Actual
16204210.342024-01-2266111Actual
5542220.782023-03-246668Actual
25997153.002024-11-206616Actual
33569517.052025-05-2366613Actual
1993522.002022-12-226667Actual
23957193.002024-09-206636Actual
727280.002022-11-216666Budget
2441834.802024-09-2066511Actual
12822280.002023-10-226616Budget
2504305.002023-01-226664Actual
30499657.002025-03-236665Actual
23448186.932024-08-2166611Actual
1136459.002023-09-216673Actual
212061137.472024-06-236618Actual
23307215.662024-08-2166111Actual
3192380.002023-01-226618Budget
32326389.062025-04-2266612Actual
10957560.002023-08-226667Actual
26976700.002024-12-216664Actual
35401579.882025-07-226628Actual
27233126.002024-12-216656Actual
6750380.002023-05-246613Budget
15165475.332023-12-226668Actual
32889270.002025-05-236646Actual
36288387.002025-08-226636Actual
1849848.632024-03-2366612Actual
33125531.392025-05-236628Actual
397503.002022-11-216665Actual
9645100.002023-07-226656Budget
25128677.002024-10-216617Actual
31320567.932025-03-2366613Actual
12919380.002023-10-226636Budget
38943563.542025-10-2266111Actual
5112242.002023-03-246646Actual
20974288.002024-06-236636Actual
39025402.892025-10-2266411Actual
7074380.002023-05-246615Budget
39172133.742025-10-2266212Actual
26052239.002024-11-206636Actual
1846622.042024-03-2366112Actual
2913100.002023-01-226656Budget
1747372.002022-12-226646Actual
22746261.002024-08-216664Actual
7870380.002023-06-246613Budget
2652120.972024-11-2066511Actual
18087400.002024-03-236667Actual
15642479.002024-01-226664Actual
31289294.242025-03-2366213Actual
19889172.002024-05-236616Actual
9501200.002023-07-226626Budget
376721023.832025-09-216618Actual
36988441.612025-08-2266213Actual
800768.002023-06-246673Actual
11612342.002023-09-216665Actual
10488380.002023-08-226665Budget
36584772.312025-08-226668Actual
20120400.002024-05-236667Actual
11790473.002023-09-216636Actual
1603260.002022-12-226616Actual
10899491.002023-08-226617Actual
34897950.002025-07-226614Actual
255380.002022-11-216664Budget
15735245.002024-01-226665Actual
480280.002022-11-216616Budget
1685394.002024-02-216626Actual
21055148.002024-06-236666Actual
315911105.002025-04-226615Actual
1832096.512024-03-2366311Actual
23094709.002024-08-216617Actual
35280611.002025-07-226617Actual
15608315.002024-01-226614Actual
5015103.002023-03-246626Actual
4175380.002023-02-216617Budget
4418200.002023-02-216668Budget
1445236.932023-11-2166612Actual
15080.002022-11-216673Budget
38884552.612025-10-226668Actual
29842442.262025-02-2066111Actual
31532530.002025-04-226664Actual
20239711.702024-05-236668Actual
16084993.522024-01-226618Actual
9550302.002023-07-226636Actual
528100.002022-11-216626Budget
33511234.592025-05-2366113Actual
6139120.002023-04-236626Actual
36464638.002025-08-226667Actual
9700280.002023-07-226666Budget
1701380.002022-12-226636Budget
291261078.002025-02-206613Actual
28126578.002025-01-216664Actual
8479280.002023-06-246646Budget
21736480.002024-07-216614Actual
2320229.002023-01-226663Actual
388231111.712025-10-226618Actual
2155920.972024-06-2366612Actual
8055650.002023-06-246614Budget
8725426.002023-06-246667Actual
688870.002023-05-246673Budget
274161351.112024-12-216618Actual
7600380.002023-05-246667Budget
3802084.802025-09-2166212Actual
11471480.002023-09-216664Budget
36314331.002025-08-226646Actual
27737412.472024-12-2166112Actual
33158519.272025-05-236668Actual
25341143.312024-10-2166111Actual
308481820.812025-03-236618Actual
17177393.512024-02-216668Actual
2253451.822024-07-2166612Actual
12411200.002023-10-226663Budget
35110137.002025-07-226626Actual
12869100.002023-10-226626Budget
2194794.002024-07-216626Actual
10432647.002023-08-226615Actual
7869390.002023-06-246613Actual
28417312.002025-01-216666Actual
38614174.002025-10-226646Actual
5297320.002023-03-246617Actual
24309182.682024-09-2066111Actual
32808305.002025-05-236616Actual
23128655.002024-08-216667Actual
12083380.002023-09-216667Budget
14161531.392023-11-216668Actual
14222125.232023-11-2166111Actual
10714200.002023-08-226646Budget
5683169.002023-04-236663Actual
38640151.002025-10-226656Actual
24391109.272024-09-2066411Actual
18174429.882024-03-236628Actual
198750.002022-11-216614Budget
5869338.002023-04-236664Actual
21769383.002024-07-216664Actual
9178650.002023-07-226614Budget
8113426.002023-06-246664Actual
1460191.002023-12-226673Actual
4314480.002023-02-216618Budget
35548253.962025-07-2266311Actual
964474.002023-07-226656Actual
32148177.362025-04-2266311Actual
37733981.402025-09-216668Actual
16881408.002024-02-216636Actual
22626591.002024-08-216663Actual
21326118.852024-06-2366111Actual
31823231.002025-04-226666Actual
32444364.422025-04-2266613Actual
12918307.002023-10-226636Actual
9317436.002023-07-226615Actual
2353829.482024-08-2166612Actual
34869192.002025-07-226673Actual
34931839.002025-07-226664Actual
313781201.002025-04-226613Actual
14510713.002023-12-226613Actual
23362111.402024-08-2166311Actual
36725262.472025-08-2266411Actual
30755832.002025-03-236617Actual
20706143.002024-06-236673Actual
4034101.002023-02-216656Actual
2769101.002023-01-226626Actual
4826473.002023-03-246615Actual
27357615.002024-12-216667Actual
22001232.002024-07-216646Actual
13342200.002023-10-226628Budget
15701485.002024-01-226615Actual
16112613.212024-01-226628Actual
1746416.722024-02-2166212Actual
11942280.002023-09-216666Budget
7310280.002023-05-246636Budget
1631340.122024-01-2266511Actual
7261205.002023-05-246626Actual
26554143.312024-11-2066611Actual
2143530.552024-06-2366511Actual
22684196.002024-08-216673Actual
4685655.002023-03-246614Actual
1425043.312023-11-2166211Actual
33781960.002025-06-236664Actual
20827518.002024-06-236615Actual
2032640.122024-05-2366211Actual
26494127.362024-11-2066411Actual
7075363.002023-05-246615Actual
36081958.002025-08-226664Actual
35575249.702025-07-2266411Actual
2433766.722024-09-2066211Actual
33038875.002025-05-236667Actual
12352420.002023-10-226613Actual
6935650.002023-05-246614Budget
10713177.002023-08-226646Actual
32915143.002025-05-236656Actual
32863314.002025-05-236636Actual
7543550.002023-05-246617Budget
6481554.002023-04-236667Actual
31739252.002025-04-226636Actual
30465710.002025-03-236615Actual
3437200.002023-02-216663Budget
17857311.002024-03-236616Actual
913068.002023-07-226673Actual
6235200.002023-04-236646Budget
29571333.002025-02-206666Actual
2035376.292024-05-2366311Actual
8911211.692023-06-246668Actual
670179.002022-11-216656Actual
34777916.002025-07-226613Actual
35138452.002025-07-226636Actual
35721150.762025-07-2266212Actual
33272120.972025-05-2366311Actual
23688141.002024-09-206673Actual
2879759.272025-01-2166511Actual
22897213.002024-08-216616Actual
14974.002022-11-216673Actual
34482423.112025-06-2366611Actual
8336261.002023-06-246616Actual
2640380.002023-01-226665Budget
10433480.002023-08-226615Budget
17116620.792024-02-216618Actual
24872374.002024-10-216665Actual
5065280.002023-03-246636Budget
37438471.002025-09-216636Actual
29459105.002025-02-206626Actual
6610200.002023-04-236628Budget
624280.002022-11-216646Budget
6669200.002023-04-236668Budget
25282393.512024-10-216668Actual
31791171.002025-04-226656Actual
28770193.322025-01-2166411Actual
2292447.002024-08-216626Actual
26733352.142024-11-2066213Actual
8664550.002023-06-246617Budget
3436877.362025-06-2366211Actual
17236131.612024-02-2166111Actual
36020185.002025-08-226673Actual
22838546.002024-08-216665Actual
19178554.122024-04-226628Actual
37197687.002025-09-216614Actual
19944218.002024-05-236636Actual
1196313.002022-12-226663Actual
206141092.002024-06-236613Actual
10818223.002023-08-226666Actual
952380.002022-11-216618Budget
25685791.002024-11-206613Actual
3518100.002023-02-216673Budget
20860553.002024-06-236665Actual
2319200.002023-01-226663Budget
246261023.002024-10-216613Actual
1646222.042024-01-2266612Actual
2584298.002023-01-226615Actual
5436620.792023-03-246618Actual
2912149.002023-01-226656Actual
9967414.732023-07-226628Actual
36140970.002025-08-226615Actual
19270143.312024-04-2266111Actual
17057495.002024-02-216667Actual
7682480.002023-05-246618Budget
3763385.002023-02-216665Actual
2038083.742024-05-2366411Actual
3297270.782023-01-226668Actual
14629376.002023-12-226614Actual
29870103.952025-02-2066211Actual
3058599.002025-03-236626Actual
256343.002022-11-216664Actual
20028214.002024-05-236666Actual
1604280.002022-12-226616Budget
13711518.002023-11-216615Actual
12212307.152023-09-216628Actual

Generated 2025-12-21 09:30:48.171 UTC