[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002023-01-236615Actual
36233384.002025-08-236616Actual
24718114.002024-10-226673Actual
18768411.002024-04-236615Actual
6010535.002023-04-246665Actual
5158158.002023-03-256656Actual
17116620.792024-02-226618Actual
1685394.002024-02-226626Actual
10713177.002023-08-236646Actual
32536443.002025-05-246663Actual
8665465.002023-06-256617Actual
18942172.002024-04-236646Actual
28688428.432025-01-2266111Actual
9502138.002023-07-236626Actual
38261736.002025-10-236663Actual
9838380.002023-07-236667Budget
13945186.002023-11-226666Actual
30077379.492025-02-2166612Actual
952380.002022-11-226618Budget
12540550.002023-10-236614Budget
34811850.002025-07-236663Actual
15735245.002024-01-236665Actual
22059302.002024-07-226666Actual
36288387.002025-08-236636Actual
1603260.002022-12-236616Actual
2399101.002023-01-236673Actual
2495839.002024-10-226626Actual
527149.002022-11-226626Actual
9501200.002023-07-236626Budget
8432325.002023-06-256636Actual
235961019.002024-09-216613Actual
26351792.002024-11-216668Actual
7869390.002023-06-256613Actual
16145505.642024-01-236668Actual
30789535.002025-03-246667Actual
24451189.062024-09-2166611Actual
68200.002022-11-226663Actual
28830372.042025-01-2266611Actual
127680.002022-12-236673Budget
34281496.542025-06-246668Actual
5215200.002023-03-256666Budget
26823628.002024-12-226613Actual
28219638.002025-01-226665Actual
4968322.002023-03-256616Actual
1747372.002022-12-236646Actual
39085333.742025-10-2366611Actual
5483200.002023-03-256628Budget
19889172.002024-05-246616Actual
29160640.002025-02-216663Actual
32656644.002025-05-246664Actual
255689.272024-10-2266212Actual
17912330.002024-03-246636Actual
800870.002023-06-256673Budget
2585380.002023-01-236615Budget
21326118.852024-06-2466111Actual
35839562.672025-07-2366213Actual
17857311.002024-03-246616Actual
5436620.792023-03-256618Actual
1442210.332023-11-2266212Actual
32093428.432025-04-2366111Actual
2143530.552024-06-2466511Actual
29750511.702025-02-216628Actual
16767470.002024-02-226665Actual
670179.002022-11-226656Actual
1249273.002023-10-236673Actual
11838200.002023-09-226646Budget
325021275.002025-05-246613Actual
16733563.002024-02-226615Actual
14662319.002023-12-236664Actual
18407116.722024-03-2466611Actual
17057495.002024-02-226667Actual
1527975.232023-12-2366311Actual
28629792.002025-01-226668Actual
1445236.932023-11-2266612Actual
23716497.002024-09-216614Actual
9919480.002023-07-236618Budget
3437200.002023-02-226663Budget
3940222.002023-02-226636Actual
1849848.632024-03-2466612Actual
31050260.342025-03-2466411Actual
22443155.022024-07-2266611Actual
32915143.002025-05-246656Actual
16965172.002024-02-226666Actual
13861210.002023-11-226636Actual
13152633.002023-10-236617Actual
34869192.002025-07-236673Actual
19944218.002024-05-246636Actual
33719276.002025-06-246673Actual
3565590.002023-02-226614Actual
33840492.002025-06-246615Actual
35548253.962025-07-2366311Actual
21267290.482024-06-246668Actual
39205558.222025-10-2366612Actual
8384158.002023-06-256626Actual
28950419.922025-01-2266612Actual
23187670.792024-08-226618Actual
1794118.002022-12-236656Actual
10433480.002023-08-236615Budget
9453404.002023-07-236616Actual
6994560.002023-05-256664Actual
7358372.002023-05-256646Actual
3518100.002023-02-226673Budget
1731897.572024-02-2266411Actual
4419290.482023-02-226668Actual
671100.002022-11-226656Budget
12681480.002023-10-236615Budget
39025402.892025-10-2366411Actual
2866280.002023-01-236646Budget
36372162.002025-08-236666Actual
9699177.002023-07-236666Actual
1623233.742024-01-2366211Actual
7543550.002023-05-256617Budget
2770100.002023-01-236626Budget
4361461.702023-02-226628Actual
2819380.002023-01-236636Budget
15794202.002024-01-236616Actual
4826473.002023-03-256615Actual
22117580.002024-07-226617Actual
25841384.002024-11-216664Actual
14755289.002023-12-236665Actual
1700213.002022-12-236636Actual
5811546.002023-04-246614Actual
12082273.002023-09-226667Actual
34013256.002025-06-246646Actual
25936619.002024-11-216665Actual
24391109.272024-09-2166411Actual
6421382.002023-04-246617Actual
35164183.002025-07-236646Actual
3987205.002023-02-226646Actual
19796660.002024-05-246615Actual
26706173.182024-11-2166113Actual
12270281.392023-09-226668Actual
7074380.002023-05-256615Budget
18206496.542024-03-246668Actual
30406875.002025-03-246664Actual
10166200.002023-08-236663Budget
2055646.502024-05-2466612Actual
19618700.002024-05-246663Actual
2504305.002023-01-236664Actual
10108330.002023-08-236613Actual
372901105.002025-09-226615Actual
3395959.002025-06-246626Actual
34569170.982025-06-2466212Actual
7133554.002023-05-256665Actual
22001232.002024-07-226646Actual
31739252.002025-04-236636Actual
353731290.502025-07-236618Actual
31289294.242025-03-2466213Actual
1992480.002022-12-236667Budget
479198.002022-11-226616Actual
27618309.282024-12-2266411Actual
5624280.002023-04-246613Budget
7730200.002023-05-256628Budget
1324750.002022-12-236614Budget
9550302.002023-07-236636Actual
20086640.002024-05-246617Actual
20648565.002024-06-246663Actual
8724380.002023-06-256667Budget
29513203.002025-02-216646Actual
18053540.002024-03-246617Actual
2818473.002023-01-236636Actual
22805360.002024-08-226615Actual
22384151.832024-07-2266311Actual
26976700.002024-12-226664Actual
3192380.002023-01-236618Budget
2180200.002022-12-236668Budget
1539820.972023-12-2366112Actual
174379.272024-02-2266112Actual
13617538.002023-11-226614Actual
5763122.002023-04-246673Actual
22838546.002024-08-226665Actual
8991305.002023-07-236613Actual
4233420.002023-02-226667Actual
33245266.722025-05-2466211Actual
35401579.882025-07-236628Actual
24040253.002024-09-216666Actual
38998242.252025-10-2366311Actual
10293550.002023-08-236614Budget
15933150.002024-01-236666Actual
11613380.002023-09-226665Budget
30372743.002025-03-246614Actual
23004153.002024-08-226656Actual
319731273.832025-04-236618Actual
26136187.002024-11-216666Actual
1643216.722024-01-2366212Actual
27973630.002025-01-226613Actual
4174531.002023-02-226617Actual
30876463.212025-03-246628Actual
2602464.002024-11-216626Actual
15104713.222023-12-236618Actual
365231525.352025-08-236618Actual
1853280.002022-12-236666Budget
30465710.002025-03-246615Actual
31532530.002025-04-236664Actual
8911211.692023-06-256668Actual
11283200.002023-09-226663Budget
7729276.842023-05-256628Actual
4362200.002023-02-226628Budget
38169460.912025-09-2266613Actual
3675295.442025-08-2366511Actual
6610200.002023-04-246628Budget
2202781.002024-07-226656Actual
11694280.002023-09-226616Budget
4035100.002023-02-226656Budget
16907179.002024-02-226646Actual
7261205.002023-05-256626Actual
6561480.002023-04-246618Budget
8664550.002023-06-256617Budget
12083380.002023-09-226667Budget
3297270.782023-01-236668Actual
34990712.002025-07-236615Actual
1024670.002023-08-236673Budget
13071223.002023-10-236666Actual
27035791.002024-12-226615Actual
10617100.002023-08-236626Budget
26078187.002024-11-216646Actual
32947273.002025-05-246666Actual
38381690.002025-10-236664Actual
5870380.002023-04-246664Budget
14161531.392023-11-226668Actual
12271200.002023-09-226668Budget
4232380.002023-02-226667Budget
33125531.392025-05-246628Actual
25162556.002024-10-226667Actual
12539560.002023-10-236614Actual
1463380.002022-12-236615Budget
16612218.002024-02-226673Actual
13013165.002023-10-236656Actual
9967414.732023-07-236628Actual
18709346.002024-04-236664Actual
2052616.722024-05-2466212Actual
8725426.002023-06-256667Actual
1462491.002022-12-236615Actual
15875131.002024-01-236646Actual
20860553.002024-06-246665Actual
3051550.002023-01-236617Budget
913068.002023-07-236673Actual
31170174.172025-03-2466212Actual
11471480.002023-09-226664Budget
2721310.002023-01-236616Actual
8114480.002023-06-256664Budget
22592887.002024-08-226613Actual
7542746.002023-05-256617Actual
2451030.552024-09-2166112Actual
1640522.042024-01-2366112Actual
7214280.002023-05-256616Budget
25221637.462024-10-226618Actual
16520778.002024-02-226613Actual
6189331.002023-04-246636Actual
34395217.782025-06-2466311Actual
27233126.002024-12-226656Actual
33005943.002025-05-246617Actual
16554527.002024-02-226663Actual
13341325.332023-10-236628Actual
16826315.002024-02-226616Actual
6139120.002023-04-246626Actual
274161351.112024-12-226618Actual
5484323.812023-03-256628Actual
36783408.212025-08-2366611Actual
23389142.252024-08-2266411Actual
5297320.002023-03-256617Actual
35812197.752025-07-2366113Actual
1439525.232023-11-2266112Actual
37410141.002025-09-226626Actual
11941322.002023-09-226666Actual
1937961.402024-04-2366511Actual
33932336.002025-06-246616Actual
191501031.402024-04-236618Actual
1929822.042024-04-2366211Actual
5950480.002023-04-246615Budget
31711109.002025-04-236626Actual
1139445.002022-12-236613Actual
2912149.002023-01-236656Actual
19737312.002024-05-246664Actual
31823231.002025-04-236666Actual
36961301.262025-08-2366113Actual
15849168.002024-01-236636Actual
38319114.002025-10-236673Actual
2121442.002022-12-236628Actual
3517112.002023-02-226673Actual
6807164.002023-05-256663Actual
26915283.002024-12-226673Actual
19676323.002024-05-246673Actual
10957560.002023-08-236667Actual
38764460.002025-10-236667Actual
6236182.002023-04-246646Actual
35634253.962025-07-2366611Actual
19091637.002024-04-236667Actual
28065188.002025-01-226673Actual
2542386.932024-10-2266411Actual
34221825.342025-06-246618Actual
32326389.062025-04-2366612Actual
2545061.402024-10-2266511Actual
4500280.002023-03-256613Budget
16881408.002024-02-226636Actual
20768319.002024-06-246664Actual
9780655.002023-07-236617Actual
9049200.002023-07-236663Budget
1701380.002022-12-236636Budget
1846622.042024-03-2466112Actual
256343.002022-11-226664Actual
206141092.002024-06-246613Actual
33217641.202025-05-2466111Actual
17995210.002024-03-246666Actual
35693236.932025-07-2366112Actual
21861267.002024-07-226665Actual
22746261.002024-08-226664Actual
3058599.002025-03-246626Actual
7928200.002023-06-256663Budget
19411178.422024-04-2366611Actual
8805763.222023-06-256618Actual
5355273.002023-03-256667Actual
20440134.802024-05-2466611Actual
2122200.002022-12-236628Budget
11086281.392023-08-236628Actual
15132342.002023-12-236628Actual
269431375.002024-12-226614Actual
36464638.002025-08-236667Actual
11225380.002023-09-226613Budget
25807820.002024-11-216614Actual
29068281.962025-01-2266613Actual
29459105.002025-02-216626Actual
33299140.122025-05-2466411Actual
27126237.002024-12-226616Actual
1896866.002024-04-236656Actual
18916230.002024-04-236636Actual
21408149.702024-06-2466411Actual
5684200.002023-04-246663Budget
11837234.002023-09-226646Actual
1425043.312023-11-2266211Actual
33873809.002025-06-246665Actual
5683169.002023-04-246663Actual
6235200.002023-04-246646Budget
5812550.002023-04-246614Budget
2769101.002023-01-236626Actual
1381380.002022-12-236664Budget
4175380.002023-02-226617Budget
255380.002022-11-226664Budget
34039190.002025-06-246656Actual
2652120.972024-11-2166511Actual
17177393.512024-02-226668Actual
37992259.272025-09-2266112Actual
728285.002022-11-226666Actual
10107380.002023-08-236613Budget
12600480.002023-10-236664Budget
5159100.002023-03-256656Budget
31684407.002025-04-236616Actual
16112613.212024-01-236628Actual
24098535.002024-09-216617Actual
8853281.392023-06-256628Actual
6420380.002023-04-246617Budget
23215435.942024-08-226628Actual
7213394.002023-05-256616Actual
364301222.002025-08-236617Actual
6188280.002023-04-246636Budget
37111860.002025-09-226663Actual
28126578.002025-01-226664Actual
20028214.002024-05-246666Actual
32715791.002025-05-246615Actual
2503380.002023-01-236664Budget
34249738.972025-06-246628Actual
1829331.612024-03-2466211Actual
2970359.002023-01-236666Actual
9700280.002023-07-236666Budget
19057540.002024-04-236617Actual
36020185.002025-08-236673Actual
28716107.142025-01-2266211Actual
3905262.462025-10-2366511Actual
32175159.272025-04-2366411Actual
33158519.272025-05-246668Actual
13913137.002023-11-226656Actual
1726487.992024-02-2266211Actual
13012100.002023-10-236656Budget
10432647.002023-08-236615Actual
360481486.002025-08-236614Actual
23448186.932024-08-2266611Actual
4827480.002023-03-256615Budget
1832096.512024-03-2466311Actual
13745442.002023-11-226665Actual
10352480.002023-08-236664Budget
2038083.742024-05-2466411Actual
22897213.002024-08-226616Actual
4313608.672023-02-226618Actual
24660491.002024-10-226663Actual
12023334.002023-09-226617Actual
12965200.002023-10-236646Budget
1140380.002022-12-236613Budget
16674266.002024-02-226664Actual
15080.002022-11-226673Budget
36314331.002025-08-236646Actual
9920670.792023-07-236618Actual
5354380.002023-03-256667Budget
623216.002022-11-226646Actual
9839234.002023-07-236667Actual
10294470.002023-08-236614Actual
18802566.002024-04-236665Actual
3687075.232025-08-2366212Actual
32622968.002025-05-246614Actual
811550.002022-11-226617Budget
7927222.002023-06-256663Actual
154881193.002024-01-236613Actual
10817280.002023-08-236666Budget
7405113.002023-05-256656Actual
2353829.482024-08-2266612Actual
25396107.142024-10-2266311Actual
6936760.002023-05-256614Actual
36671257.152025-08-2366211Actual
22238523.822024-07-226628Actual
33038875.002025-05-246667Actual
17586550.002024-03-246663Actual
1991687.002024-05-246626Actual
4637127.002023-03-256673Actual
8336261.002023-06-256616Actual
330971273.832025-05-246618Actual
21708131.002024-07-226673Actual
3436877.362025-06-2466211Actual
38943563.542025-10-2366111Actual
359291175.002025-08-236613Actual
5216177.002023-03-256666Actual
13293658.672023-10-236618Actual
23902361.002024-09-216616Actual
1522380.002022-12-236665Budget
2297894.002024-08-226646Actual
25282393.512024-10-226668Actual
38533402.002025-10-236616Actual
8479280.002023-06-256646Budget
7310280.002023-05-256636Budget
28007707.002025-01-226663Actual
36725262.472025-08-2366411Actual
21769383.002024-07-226664Actual
1056200.002022-11-226668Budget
6935650.002023-05-256614Budget
15991513.002024-01-236617Actual
29432237.002025-02-216616Actual
2447860.002023-01-236614Actual
2536934.802024-10-2266211Actual
30286430.002025-03-246663Actual
3560253.952025-07-2366511Actual
35753650.772025-07-2366612Actual
35721150.762025-07-2366212Actual
21975332.002024-07-226636Actual
23983125.002024-09-216646Actual
29897235.872025-02-2166311Actual
10618157.002023-08-236626Actual
9373401.002023-07-236665Actual
14543660.002023-12-236663Actual
27477348.062024-12-226668Actual
21381109.272024-06-2466311Actual
8527100.002023-06-256656Budget
3892100.002023-02-226626Budget
7601524.002023-05-256667Actual
36902488.002025-08-2366612Actual
1195200.002022-12-236663Budget
23957193.002024-09-216636Actual
2879759.272025-01-2266511Actual
8254414.002023-06-256665Actual
37324627.002025-09-226665Actual
10818223.002023-08-236666Actual
28185691.002025-01-226615Actual
11085200.002023-08-236628Budget
8383200.002023-06-256626Budget
21920234.002024-07-226616Actual
32808305.002025-05-246616Actual
14953180.002023-12-236666Actual
27797364.602024-12-2266612Actual
20207613.212024-05-246628Actual
3706503.002023-02-226615Actual
3444995.442025-06-2466511Actual
3050618.002023-01-236617Actual
1795100.002022-12-236656Budget
24250455.642024-09-216668Actual
4967280.002023-03-256616Budget
27856287.222024-12-2266113Actual
26319511.702024-11-216628Actual
37933475.242025-09-2266611Actual
38640151.002025-10-236656Actual
38440596.002025-10-236615Actual
6140100.002023-04-246626Budget
1057220.782022-11-226668Actual
1136370.002023-09-226673Budget
6282125.002023-04-246656Actual
3110480.002023-01-236667Budget
2640380.002023-01-236665Budget
2722280.002023-01-236616Budget
37847312.472025-09-2266311Actual
6091265.002023-04-246616Actual
1433683.742023-11-2266611Actual
336271190.002025-06-246613Actual
8195380.002023-06-256615Budget
31142308.212025-03-2466112Actual
38851479.882025-10-236628Actual
32121142.252025-04-2366211Actual
1625968.852024-01-2366311Actual
21617637.002024-07-226613Actual
26052239.002024-11-216636Actual
35575249.702025-07-2366411Actual
624280.002022-11-226646Budget
27357615.002024-12-226667Actual
2181414.732022-12-236668Actual
11411550.002023-09-226614Budget

Generated 2025-12-22 06:40:45.257 UTC