[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 96   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-09-226615Budget
26319511.702024-11-216628Actual
26467134.802024-11-2166311Actual
21975332.002024-07-226636Actual
16674266.002024-02-226664Actual
22746261.002024-08-226664Actual
10761100.002023-08-236656Budget
33747835.002025-06-246614Actual
23362111.402024-08-2266311Actual
29571333.002025-02-216666Actual
5436620.792023-03-256618Actual
13293658.672023-10-236618Actual
198750.002022-11-226614Budget
4745380.002023-03-256664Budget
13013165.002023-10-236656Actual
1949714.592024-04-2366212Actual
11790473.002023-09-226636Actual
20440134.802024-05-2466611Actual
31739252.002025-04-236636Actual
800870.002023-06-256673Budget
38169460.912025-09-2266613Actual
21000202.002024-06-246646Actual
13529600.002023-11-226663Actual
22001232.002024-07-226646Actual
13153480.002023-10-236617Budget
37700872.312025-09-226628Actual
20919279.002024-06-246616Actual
16145505.642024-01-236668Actual
24190981.402024-09-216618Actual
17938137.002024-03-246646Actual
23630655.002024-09-216663Actual
32889270.002025-05-246646Actual
8114480.002023-06-256664Budget
14895103.002023-12-236646Actual
6282125.002023-04-246656Actual
3378280.002023-02-226613Budget
6610200.002023-04-246628Budget
5065280.002023-03-256636Budget
27207208.002024-12-226646Actual
12352420.002023-10-236613Actual
15306142.252023-12-2366411Actual
35401579.882025-07-236628Actual
5951509.002023-04-246615Actual
37992259.272025-09-2266112Actual
21326118.852024-06-2466111Actual
11612342.002023-09-226665Actual
20648565.002024-06-246663Actual
912970.002023-07-236673Budget
34482423.112025-06-2466611Actual
12741380.002023-10-236665Budget
30697270.002025-03-246666Actual
5483200.002023-03-256628Budget
26351792.002024-11-216668Actual
19211304.122024-04-236668Actual
29280710.002025-02-216664Actual
29068281.962025-01-2266613Actual
3191738.972023-01-236618Actual
38943563.542025-10-2366111Actual
318811160.002025-04-236617Actual
29459105.002025-02-216626Actual
2969280.002023-01-236666Budget
7730200.002023-05-256628Budget
201791007.162024-05-246618Actual
37847312.472025-09-2266311Actual
9838380.002023-07-236667Budget
31711109.002025-04-236626Actual
35314615.002025-07-236667Actual
9050215.002023-07-236663Actual
14629376.002023-12-236614Actual
33272120.972025-05-2466311Actual
8724380.002023-06-256667Budget
32001511.702025-04-236628Actual
2770100.002023-01-236626Budget
19944218.002024-05-246636Actual
7682480.002023-05-256618Budget
28830372.042025-01-2266611Actual
30909849.582025-03-246668Actual
20120400.002024-05-246667Actual
9645100.002023-07-236656Budget
30286430.002025-03-246663Actual
527149.002022-11-226626Actual
1932585.872024-04-2366311Actual
11037843.522023-08-236618Actual
2253451.822024-07-2266612Actual
29957408.212025-02-2166611Actual
37438471.002025-09-226636Actual
28417312.002025-01-226666Actual
1024585.002023-08-236673Actual
688767.002023-05-256673Actual
10956380.002023-08-236667Budget
37231928.002025-09-226664Actual
38971219.912025-10-2366211Actual
12966211.002023-10-236646Actual
28596705.642025-01-226628Actual
23128655.002024-08-226667Actual
7311242.002023-05-256636Actual
27618309.282024-12-2266411Actual
30372743.002025-03-246614Actual
7461213.002023-05-256666Actual
12919380.002023-10-236636Budget
36842247.572025-08-2366112Actual
3437200.002023-02-226663Budget
17912330.002024-03-246636Actual
8854200.002023-06-256628Budget
18087400.002024-03-246667Actual
2441834.802024-09-2166511Actual
3051550.002023-01-236617Budget
31470191.002025-04-236673Actual
3239298.062023-01-236628Actual
17995210.002024-03-246666Actual
5869338.002023-04-246664Actual
3802084.802025-09-2266212Actual
21267290.482024-06-246668Actual
23215435.942024-08-226628Actual
624280.002022-11-226646Budget
17552786.002024-03-246613Actual
2970359.002023-01-236666Actual
12822280.002023-10-236616Budget
1623233.742024-01-2366211Actual
2262380.002023-01-236613Budget
19796660.002024-05-246615Actual
30077379.492025-02-2166612Actual
11038480.002023-08-236618Budget
24718114.002024-10-226673Actual
18999182.002024-04-236666Actual
32293208.212025-04-2366112Actual
38347743.002025-10-236614Actual
33452464.602025-05-2466612Actual
2664735.872024-11-2166612Actual
10569280.002023-08-236616Budget
6993480.002023-05-256664Budget
38319114.002025-10-236673Actual
1652100.002022-12-236626Budget
5215200.002023-03-256666Budget
2536934.802024-10-2266211Actual
18888106.002024-04-236626Actual
33245266.722025-05-2466211Actual
19676323.002024-05-246673Actual
23983125.002024-09-216646Actual
36372162.002025-08-236666Actual
14304111.402023-11-2266411Actual
296291345.002025-02-216617Actual
868480.002022-11-226667Budget
9551280.002023-07-236636Budget
14161531.392023-11-226668Actual
364301222.002025-08-236617Actual
3518100.002023-02-226673Budget
16025591.002024-01-236667Actual
13401337.452023-10-236668Actual
2433766.722024-09-2166211Actual
4557200.002023-03-256663Budget
14953180.002023-12-236666Actual
27564162.462024-12-2266211Actual
32444364.422025-04-2366613Actual
12022480.002023-09-226617Budget
16346151.832024-01-2366611Actual
12023334.002023-09-226617Actual
6668429.882023-04-246668Actual
1445236.932023-11-2266612Actual
14841127.002023-12-236626Actual
1829331.612024-03-2466211Actual
8725426.002023-06-256667Actual
34070200.002025-06-246666Actual
5064261.002023-03-256636Actual
10108330.002023-08-236613Actual
24218613.212024-09-216628Actual
18590655.002024-04-236663Actual
2447860.002023-01-236614Actual
1057220.782022-11-226668Actual
33038875.002025-05-246667Actual
7729276.842023-05-256628Actual
8665465.002023-06-256617Actual
688870.002023-05-256673Budget
21736480.002024-07-226614Actual
37169170.002025-09-226673Actual
3341949.702025-05-2466212Actual
29487325.002025-02-216636Actual
26823628.002024-12-226613Actual
2545061.402024-10-2266511Actual
1853280.002022-12-236666Budget
18709346.002024-04-236664Actual
36783408.212025-08-2366611Actual
34395217.782025-06-2466311Actual
25282393.512024-10-226668Actual
5297320.002023-03-256617Actual
33840492.002025-06-246615Actual
8910200.002023-06-256668Budget
12351380.002023-10-236613Budget
38730626.002025-10-236617Actual
325021275.002025-05-246613Actual
2392954.002024-09-216626Actual
33873809.002025-06-246665Actual
1525232.672023-12-2366211Actual
9344.002022-11-226613Actual
28889343.322025-01-2266112Actual
9454280.002023-07-236616Budget
9699177.002023-07-236666Actual
26494127.362024-11-2166411Actual
800768.002023-06-256673Actual
38884552.612025-10-236668Actual
9598198.002023-07-236646Actual
4034101.002023-02-226656Actual
24098535.002024-09-216617Actual
22270287.452024-07-226668Actual
28688428.432025-01-2266111Actual
27477348.062024-12-226668Actual
28126578.002025-01-226664Actual
3517112.002023-02-226673Actual
1188574.002023-09-226656Actual
1433683.742023-11-2266611Actual
20706143.002024-06-246673Actual
12870105.002023-10-236626Actual
2180200.002022-12-236668Budget
22626591.002024-08-226663Actual
1746416.722024-02-2266212Actual
34931839.002025-07-236664Actual
16733563.002024-02-226615Actual
16907179.002024-02-226646Actual
292461326.002025-02-216614Actual
22684196.002024-08-226673Actual
206141092.002024-06-246613Actual
12540550.002023-10-236614Budget
4419290.482023-02-226668Actual
35083187.002025-07-236616Actual
6421382.002023-04-246617Actual
20298248.642024-05-2466111Actual
18174429.882024-03-246628Actual
1249273.002023-10-236673Actual
21708131.002024-07-226673Actual
27797364.602024-12-2266612Actual
17857311.002024-03-246616Actual
10760106.002023-08-236656Actual
3843346.002023-02-226616Actual
17378178.422024-02-2266611Actual
12411200.002023-10-236663Budget
165179.002022-12-236626Actual
6750380.002023-05-256613Budget
9839234.002023-07-236667Actual
32915143.002025-05-246656Actual
22805360.002024-08-226615Actual
20207613.212024-05-246628Actual
35164183.002025-07-236646Actual
23094709.002024-08-226617Actual
811550.002022-11-226617Budget
18265218.852024-03-2466111Actual
359291175.002025-08-236613Actual
16640355.002024-02-226614Actual
1383381.002023-11-226626Actual
13341325.332023-10-236628Actual
3004466.722025-02-2166212Actual
5870380.002023-04-246664Budget
34719511.792025-06-2466613Actual
34340619.922025-06-2466111Actual
28743336.942025-01-2266311Actual
35190109.002025-07-236656Actual
7869390.002023-06-256613Actual
14814203.002023-12-236616Actual
7358372.002023-05-256646Actual
913068.002023-07-236673Actual
15104713.222023-12-236618Actual
8584335.002023-06-256666Actual
22712584.002024-08-226614Actual
20734505.002024-06-246614Actual
37580742.002025-09-226617Actual
10898480.002023-08-236617Budget
12600480.002023-10-236664Budget
34422298.642025-06-2466411Actual
9317436.002023-07-236615Actual
7870380.002023-06-256613Budget
7462280.002023-05-256666Budget
2652120.972024-11-2166511Actual
10667380.002023-08-236636Budget
3940222.002023-02-226636Actual
26136187.002024-11-216666Actual
12212307.152023-09-226628Actual
39025402.892025-10-2366411Actual
38139531.092025-09-2266213Actual
11411550.002023-09-226614Budget
28359298.002025-01-226646Actual
30406875.002025-03-246664Actual
15933150.002024-01-236666Actual
27737412.472024-12-2266112Actual
2602464.002024-11-216626Actual
4174531.002023-02-226617Actual
36584772.312025-08-236668Actual
2584298.002023-01-236615Actual
8432325.002023-06-256636Actual
10293550.002023-08-236614Budget
15849168.002024-01-236636Actual
1991687.002024-05-246626Actual
32749894.002025-05-246665Actual
10107380.002023-08-236613Budget
32034640.492025-04-236668Actual
6011380.002023-04-246665Budget
336271190.002025-06-246613Actual
5542220.782023-03-256668Actual
17236131.612024-02-2266111Actual
31914720.002025-04-236667Actual
8806480.002023-06-256618Budget
23688141.002024-09-216673Actual
19411178.422024-04-2366611Actual
5812550.002023-04-246614Budget
6609352.602023-04-246628Actual
14510713.002023-12-236613Actual
3790159.272025-09-2266511Actual
2094669.002024-06-246626Actual
12965200.002023-10-236646Budget
38614174.002025-10-236646Actual
10617100.002023-08-236626Budget
34162760.002025-06-246667Actual
38560147.002025-10-236626Actual
13342200.002023-10-236628Budget
27915680.212024-12-2266613Actual
528100.002022-11-226626Budget
727280.002022-11-226666Budget
19704621.002024-05-246614Actual
195851173.002024-05-246613Actual
32808305.002025-05-246616Actual
30789535.002025-03-246667Actual
4685655.002023-03-256614Actual
370771291.002025-09-226613Actual
23389142.252024-08-2266411Actual
2194794.002024-07-226626Actual
35839562.672025-07-2366213Actual
17798402.002024-03-246665Actual
14100645.032023-11-226618Actual
9780655.002023-07-236617Actual
31023276.302025-03-2466311Actual
31050260.342025-03-2466411Actual
24391109.272024-09-2166411Actual
30499657.002025-03-246665Actual
2585380.002023-01-236615Budget
8853281.392023-06-256628Actual
2644063.532024-11-2166211Actual
34541430.552025-06-2466112Actual
314981141.002025-04-236614Actual
4418200.002023-02-226668Budget
2055646.502024-05-2466612Actual
2830592.002025-01-226626Actual
2073596.552022-12-236618Actual
25719559.002024-11-216663Actual
2554125.232024-10-2266112Actual
25779167.002024-11-216673Actual
2035376.292024-05-2466311Actual
6010535.002023-04-246665Actual
27181447.002024-12-226636Actual
1646222.042024-01-2366612Actual
999231.392022-11-226628Actual
4499315.002023-03-256613Actual
2040775.232024-05-2466511Actual
28629792.002025-01-226668Actual
6936760.002023-05-256614Actual
10488380.002023-08-236665Budget
18861137.002024-04-236616Actual
32412374.942025-04-2366213Actual
20827518.002024-06-246615Actual
16826315.002024-02-226616Actual
3706503.002023-02-226615Actual
479198.002022-11-226616Actual
24131450.002024-09-216667Actual
1993522.002022-12-236667Actual
671100.002022-11-226656Budget
35521209.272025-07-2366211Actual
1701380.002022-12-236636Budget
20768319.002024-06-246664Actual
5159100.002023-03-256656Budget
13711518.002023-11-226615Actual
3763385.002023-02-226665Actual
23187670.792024-08-226618Actual
261961201.002024-11-216617Actual
3988200.002023-02-226646Budget
14543660.002023-12-236663Actual
8195380.002023-06-256615Budget
10433480.002023-08-236615Budget
27444573.822024-12-226628Actual
34897950.002025-07-236614Actual
15608315.002024-01-236614Actual
39144295.452025-10-2366112Actual
39291646.882025-10-2366213Actual
9049200.002023-07-236663Budget
338400.002022-11-226615Actual
34990712.002025-07-236615Actual
36020185.002025-08-236673Actual
12270281.392023-09-226668Actual
10817280.002023-08-236666Budget
1849848.632024-03-2466612Actual
24660491.002024-10-226663Actual
14005819.002023-11-226617Actual
38053503.962025-09-2266612Actual
6561480.002023-04-246618Budget
7132480.002023-05-256665Budget
30252946.002025-03-246613Actual
17177393.512024-02-226668Actual
12821312.002023-10-236616Actual
2661429.482024-11-2166112Actual
23902361.002024-09-216616Actual
2202781.002024-07-226656Actual
1837435.872024-03-2466511Actual
14128485.942023-11-226628Actual
2819380.002023-01-236636Budget
3240200.002023-01-236628Budget
7928200.002023-06-256663Budget
35548253.962025-07-2366311Actual
33005943.002025-05-246617Actual
19830305.002024-05-246665Actual
25685791.002024-11-216613Actual
12680434.002023-10-236615Actual
20239711.702024-05-246668Actual
21055148.002024-06-246666Actual
27067396.002024-12-226665Actual
7074380.002023-05-256615Budget
19057540.002024-04-236617Actual
35721150.762025-07-2366212Actual
11837234.002023-09-226646Actual
3625380.002023-02-226664Budget
32715791.002025-05-246615Actual
28568869.282025-01-226618Actual
6236182.002023-04-246646Actual
17586550.002024-03-246663Actual
5684200.002023-04-246663Budget
728285.002022-11-226666Actual
27265311.002024-12-226666Actual
3436877.362025-06-2466211Actual
13589225.002023-11-226673Actual
17023524.002024-02-226617Actual
18648109.002024-04-236673Actual
6420380.002023-04-246617Budget
2032640.122024-05-2466211Actual
33538504.772025-05-2466213Actual
3905262.462025-10-2366511Actual
1749439.062024-02-2266612Actual
7262200.002023-05-256626Budget
38588336.002025-10-236636Actual
670179.002022-11-226656Actual
6749532.002023-05-256613Actual
22151473.002024-07-226667Actual
284751098.002025-01-226617Actual
11613380.002023-09-226665Budget
3377246.002023-02-226613Actual
4093200.002023-02-226666Budget
27883566.172024-12-2266213Actual
32093428.432025-04-2366111Actual
3444995.442025-06-2466511Actual
17291127.362024-02-2266311Actual
376721023.832025-09-226618Actual
37522287.002025-09-226666Actual
35871574.952025-07-2366613Actual
4746327.002023-03-256664Actual
23843295.002024-09-216665Actual
1846622.042024-03-2466112Actual
34281496.542025-06-246668Actual
21354113.532024-06-2466211Actual
31203612.472025-03-2466612Actual
33661602.002025-06-246663Actual
38764460.002025-10-236667Actual
1952732.672024-04-2366612Actual
28065188.002025-01-226673Actual
11283200.002023-09-226663Budget
4094298.002023-02-226666Actual
22384151.832024-07-2266311Actual
8480302.002023-06-256646Actual
280931002.002025-01-226614Actual
15642479.002024-01-236664Actual
19618700.002024-05-246663Actual
7214280.002023-05-256616Budget
11412800.002023-09-226614Actual
5111200.002023-03-256646Budget
1731897.572024-02-2266411Actual
29924211.402025-02-2166411Actual
23036209.002024-08-226666Actual
29513203.002025-02-216646Actual
21234475.332024-06-246628Actual
36551670.792025-08-236628Actual
11144254.122023-08-236668Actual
34039190.002025-06-246656Actual
29160640.002025-02-216663Actual
13887174.002023-11-226646Actual
7600380.002023-05-256667Budget
30639205.002025-03-246646Actual
4500280.002023-03-256613Budget
1788479.002024-03-246626Actual
8583280.002023-06-256666Budget
8113426.002023-06-256664Actual
3892100.002023-02-226626Budget
31791171.002025-04-236656Actual
11838200.002023-09-226646Budget
25162556.002024-10-226667Actual
32594167.002025-05-246673Actual
2074380.002022-12-236618Budget
1140380.002022-12-236613Budget
6807164.002023-05-256663Actual
34869192.002025-07-236673Actual
13294480.002023-10-236618Budget
6091265.002023-04-246616Actual
2049912.462024-05-2466112Actual
1832096.512024-03-2466311Actual
9177400.002023-07-236614Actual
30876463.212025-03-246628Actual
28950419.922025-01-2266612Actual
33511234.592025-05-2466113Actual

Generated 2025-12-22 05:39:47.168 UTC