[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19618700.002024-05-236663Actual
1999695.002024-05-236656Actual
37464193.002025-09-216646Actual
2769101.002023-01-226626Actual
21975332.002024-07-216636Actual
3762380.002023-02-216665Budget
31023276.302025-03-2366311Actual
31142308.212025-03-2366112Actual
9780655.002023-07-226617Actual
30016314.592025-02-2066112Actual
9050215.002023-07-226663Actual
17144331.392024-02-216628Actual
913068.002023-07-226673Actual
4233420.002023-02-216667Actual
26976700.002024-12-216664Actual
2865305.002023-01-226646Actual
2456822.042024-09-2066612Actual
27797364.602024-12-2166612Actual
26857716.002024-12-216663Actual
269431375.002024-12-216614Actual
2055646.502024-05-2366612Actual
23843295.002024-09-206665Actual
9317436.002023-07-226615Actual
3240200.002023-01-226628Budget
12821312.002023-10-226616Actual
24131450.002024-09-206667Actual
127680.002022-12-226673Budget
23307215.662024-08-2166111Actual
29924211.402025-02-2066411Actual
14662319.002023-12-226664Actual
5015103.002023-03-246626Actual
19796660.002024-05-236615Actual
8991305.002023-07-226613Actual
16145505.642024-01-226668Actual
4637127.002023-03-246673Actual
10380.002022-11-216613Budget
37410141.002025-09-216626Actual
33840492.002025-06-236615Actual
39144295.452025-10-2266112Actual
25128677.002024-10-216617Actual
11037843.522023-08-226618Actual
17552786.002024-03-236613Actual
21769383.002024-07-216664Actual
2122200.002022-12-226628Budget
14222125.232023-11-2166111Actual
952380.002022-11-216618Budget
31791171.002025-04-226656Actual
16612218.002024-02-216673Actual
6749532.002023-05-246613Actual
3763385.002023-02-216665Actual
2819380.002023-01-226636Budget
22384151.832024-07-2166311Actual
21267290.482024-06-236668Actual
8805763.222023-06-246618Actual
4419290.482023-02-216668Actual
2292447.002024-08-216626Actual
13650443.002023-11-216664Actual
19411178.422024-04-2266611Actual
11694280.002023-09-216616Budget
27564162.462024-12-2166211Actual
12082273.002023-09-216667Actual
2202781.002024-07-216656Actual
10618157.002023-08-226626Actual
30665108.002025-03-236656Actual
10957560.002023-08-226667Actual
34249738.972025-06-236628Actual
32835122.002025-05-236626Actual
5111200.002023-03-246646Budget
36020185.002025-08-226673Actual
30789535.002025-03-236667Actual
38764460.002025-10-226667Actual
16907179.002024-02-216646Actual
30136287.222025-02-2066113Actual
10956380.002023-08-226667Budget
31823231.002025-04-226666Actual
3004466.722025-02-2066212Actual
21381109.272024-06-2366311Actual
17291127.362024-02-2166311Actual
8433280.002023-06-246636Budget
1748280.002022-12-226646Budget
7075363.002023-05-246615Actual
5623420.002023-04-236613Actual
31684407.002025-04-226616Actual
11942280.002023-09-216666Budget
1382491.002022-12-226664Actual
2035376.292024-05-2366311Actual
34541430.552025-06-2366112Actual
35548253.962025-07-2266311Actual
34719511.792025-06-2366613Actual
1747372.002022-12-226646Actual
7461213.002023-05-246666Actual
3625380.002023-02-216664Budget
17938137.002024-03-236646Actual
4745380.002023-03-246664Budget
24098535.002024-09-206617Actual
27477348.062024-12-216668Actual
26136187.002024-11-206666Actual
17116620.792024-02-216618Actual
12681480.002023-10-226615Budget
262911081.402024-11-206618Actual
24309182.682024-09-2066111Actual
339380.002022-11-216615Budget
2664735.872024-11-2066612Actual
13711518.002023-11-216615Actual
10667380.002023-08-226636Budget
27067396.002024-12-216665Actual
6235200.002023-04-236646Budget
38139531.092025-09-2166213Actual
23128655.002024-08-216667Actual
8335280.002023-06-246616Budget
20919279.002024-06-236616Actual
25070249.002024-10-216666Actual
33873809.002025-06-236665Actual
8383200.002023-06-246626Budget
10666468.002023-08-226636Actual
1849848.632024-03-2366612Actual
26351792.002024-11-206668Actual
6936760.002023-05-246614Actual
15011895.002023-12-226617Actual
28185691.002025-01-216615Actual
341281314.002025-06-236617Actual
1937961.402024-04-2266511Actual
5296380.002023-03-246617Budget
7869390.002023-06-246613Actual
18265218.852024-03-2366111Actual
9049200.002023-07-226663Budget
8664550.002023-06-246617Budget
11284237.002023-09-216663Actual
36643581.622025-08-2266111Actual
18146496.542024-03-236618Actual
280931002.002025-01-216614Actual
5624280.002023-04-236613Budget
1539820.972023-12-2266112Actual
2913100.002023-01-226656Budget
39323399.502025-10-2266613Actual
19211304.122024-04-226668Actual
7404100.002023-05-246656Budget
3297270.782023-01-226668Actual
21113664.002024-06-236617Actual
4035100.002023-02-216656Budget
2253451.822024-07-2166612Actual
6420380.002023-04-236617Budget
26412190.122024-11-2066111Actual
11086281.392023-08-226628Actual
8113426.002023-06-246664Actual
13012100.002023-10-226656Budget
5763122.002023-04-236673Actual
18888106.002024-04-226626Actual
15701485.002024-01-226615Actual
38614174.002025-10-226646Actual
12741380.002023-10-226665Budget
32749894.002025-05-236665Actual
9316380.002023-07-226615Budget
3566550.002023-02-216614Budget
34340619.922025-06-2366111Actual
26052239.002024-11-206636Actual
308481820.812025-03-236618Actual
195851173.002024-05-236613Actual
29783734.432025-02-206668Actual
11472546.002023-09-216664Actual
16520778.002024-02-216613Actual
1929822.042024-04-2266211Actual
16025591.002024-01-226667Actual
25841384.002024-11-206664Actual
10898480.002023-08-226617Budget
25779167.002024-11-206673Actual
20734505.002024-06-236614Actual
4094298.002023-02-216666Actual
21861267.002024-07-216665Actual
2503380.002023-01-226664Budget
8992380.002023-07-226613Budget
9550302.002023-07-226636Actual
26319511.702024-11-206628Actual
28278436.002025-01-216616Actual
297221290.502025-02-206618Actual
28509600.002025-01-216667Actual
528100.002022-11-216626Budget
15794202.002024-01-226616Actual
7542746.002023-05-246617Actual
15849168.002024-01-226636Actual
15165475.332023-12-226668Actual
12539560.002023-10-226614Actual
3905262.462025-10-2266511Actual
10027200.002023-07-226668Budget
16084993.522024-01-226618Actual
1604280.002022-12-226616Budget
1992480.002022-12-226667Budget
1195200.002022-12-226663Budget
15901195.002024-01-226656Actual
37613600.002025-09-216667Actual
2052616.722024-05-2366212Actual
999231.392022-11-216628Actual
18590655.002024-04-226663Actual
1462491.002022-12-226615Actual
1947015.652024-04-2266112Actual
30344221.002025-03-236673Actual
2297894.002024-08-216646Actual
10026317.752023-07-226668Actual
1024585.002023-08-226673Actual
2969280.002023-01-226666Budget
197700.002022-11-216614Actual
11225380.002023-09-216613Budget
5215200.002023-03-246666Budget
2032640.122024-05-2366211Actual
36783408.212025-08-2266611Actual
6808200.002023-05-246663Budget
1324750.002022-12-226614Budget
2180200.002022-12-226668Budget
18347128.422024-03-2366411Actual
34039190.002025-06-236656Actual
9699177.002023-07-226666Actual
1196313.002022-12-226663Actual
33511234.592025-05-2366113Actual
396380.002022-11-216665Budget
30613225.002025-03-236636Actual
14755289.002023-12-226665Actual
28950419.922025-01-2166612Actual
14953180.002023-12-226666Actual
8584335.002023-06-246666Actual
6421382.002023-04-236617Actual
37933475.242025-09-2166611Actual
11471480.002023-09-216664Budget
10351316.002023-08-226664Actual
623216.002022-11-216646Actual
165179.002022-12-226626Actual
16826315.002024-02-216616Actual
34661364.422025-06-2366113Actual
4968322.002023-03-246616Actual
20298248.642024-05-2366111Actual
7788293.512023-05-246668Actual
5951509.002023-04-236615Actual
35493422.042025-07-2266111Actual
14543660.002023-12-226663Actual
8384158.002023-06-246626Actual
23004153.002024-08-216656Actual
2341636.932024-08-2166511Actual
2545061.402024-10-2166511Actual
14100645.032023-11-216618Actual
20768319.002024-06-236664Actual
9700280.002023-07-226666Budget
10166200.002023-08-226663Budget
7927222.002023-06-246663Actual
3192380.002023-01-226618Budget
29897235.872025-02-2066311Actual
4557200.002023-03-246663Budget
11283200.002023-09-216663Budget
12600480.002023-10-226664Budget
24931209.002024-10-216616Actual
1623233.742024-01-2266211Actual
3050618.002023-01-226617Actual
23983125.002024-09-206646Actual
34162760.002025-06-236667Actual
19091637.002024-04-226667Actual
671100.002022-11-216656Budget
6561480.002023-04-236618Budget
10617100.002023-08-226626Budget
10761100.002023-08-226656Budget
2451030.552024-09-2066112Actual
10714200.002023-08-226646Budget
480280.002022-11-216616Budget
38474468.002025-10-226665Actual
5016100.002023-03-246626Budget
1523278.002022-12-226665Actual
17764356.002024-03-236615Actual
13400200.002023-10-226668Budget
14721458.002023-12-226615Actual
8114480.002023-06-246664Budget
12870105.002023-10-226626Actual
24746506.002024-10-216614Actual
21354113.532024-06-2366211Actual
35314615.002025-07-226667Actual
2542386.932024-10-2166411Actual
13341325.332023-10-226628Actual
9236582.002023-07-226664Actual
32947273.002025-05-236666Actual
3891170.002023-02-216626Actual
25221637.462024-10-216618Actual
22952390.002024-08-216636Actual
4232380.002023-02-216667Budget
29068281.962025-01-2166613Actual
14814203.002023-12-226616Actual
19676323.002024-05-236673Actual
10817280.002023-08-226666Budget
17857311.002024-03-236616Actual
1640522.042024-01-2266112Actual
39085333.742025-10-2266611Actual
12412264.002023-10-226663Actual
3110480.002023-01-226667Budget
38998242.252025-10-2266311Actual
3437200.002023-02-216663Budget
3518100.002023-02-216673Budget
12023334.002023-09-216617Actual
37231928.002025-09-216664Actual
256343.002022-11-216664Actual
2155920.972024-06-2366612Actual
2350717.782024-08-2166112Actual
18407116.722024-03-2366611Actual
16112613.212024-01-226628Actual
2121442.002022-12-226628Actual
11613380.002023-09-216665Budget
3843346.002023-02-216616Actual
6011380.002023-04-236665Budget
6092280.002023-04-236616Budget
13861210.002023-11-216636Actual
4314480.002023-02-216618Budget
31765186.002025-04-226646Actual
7262200.002023-05-246626Budget
37733981.402025-09-216668Actual
20974288.002024-06-236636Actual
4174531.002023-02-216617Actual
35401579.882025-07-226628Actual
5435480.002023-03-246618Budget
19178554.122024-04-226628Actual
7261205.002023-05-246626Actual
4886293.002023-03-246665Actual
24250455.642024-09-206668Actual
15608315.002024-01-226614Actual
37197687.002025-09-216614Actual
12271200.002023-09-216668Budget
5064261.002023-03-246636Actual
21650464.002024-07-216663Actual
8255480.002023-06-246665Budget
29009345.122025-01-2166113Actual
13945186.002023-11-216666Actual
16767470.002024-02-216665Actual
34811850.002025-07-226663Actual
13293658.672023-10-226618Actual
20827518.002024-06-236615Actual
37490174.002025-09-216656Actual
38560147.002025-10-226626Actual
14921162.002023-12-226656Actual
20028214.002024-05-236666Actual
198750.002022-11-216614Budget
24391109.272024-09-2066411Actual
30406875.002025-03-236664Actual
1425043.312023-11-2166211Actual
18174429.882024-03-236628Actual
31170174.172025-03-2366212Actual
1188574.002023-09-216656Actual
388231111.712025-10-226618Actual
10899491.002023-08-226617Actual
353731290.502025-07-226618Actual
1795100.002022-12-226656Budget
37111860.002025-09-216663Actual
11411550.002023-09-216614Budget
37580742.002025-09-216617Actual
2879759.272025-01-2166511Actual
2353829.482024-08-2166612Actual
24009144.002024-09-206656Actual
314981141.002025-04-226614Actual
35812197.752025-07-2266113Actual
15132342.002023-12-226628Actual
27323850.002024-12-216617Actual
29280710.002025-02-206664Actual
26733352.142024-11-2066213Actual
68200.002022-11-216663Actual
2448750.002023-01-226614Budget
5484323.812023-03-246628Actual
23809430.002024-09-206615Actual
11144254.122023-08-226668Actual
3565590.002023-02-216614Actual
22357124.172024-07-2166211Actual
36340148.002025-08-226656Actual
30755832.002025-03-236617Actual
11038480.002023-08-226618Budget
127566.002022-12-226673Actual
14510713.002023-12-226613Actual
3438218.002023-02-216663Actual
22059302.002024-07-216666Actual
338400.002022-11-216615Actual
15735245.002024-01-226665Actual
27678235.872024-12-2166611Actual
33391178.422025-05-2366112Actual
39264331.082025-10-2266113Actual
1543029.482023-12-2266612Actual
2038083.742024-05-2366411Actual
36140970.002025-08-226615Actual
7074380.002023-05-246615Budget
336271190.002025-06-236613Actual
11790473.002023-09-216636Actual
19970128.002024-05-236646Actual
25685791.002024-11-206613Actual
29663436.002025-02-206667Actual
4558178.002023-03-246663Actual
28417312.002025-01-216666Actual
18916230.002024-04-226636Actual
27126237.002024-12-216616Actual
2584298.002023-01-226615Actual
4499315.002023-03-246613Actual
8725426.002023-06-246667Actual
38347743.002025-10-226614Actual
9502138.002023-07-226626Actual
21408149.702024-06-2366411Actual
32175159.272025-04-2266411Actual
3377246.002023-02-216613Actual
1582137.002024-01-226626Actual
20207613.212024-05-236628Actual
6750380.002023-05-246613Budget
10569280.002023-08-226616Budget
16881408.002024-02-216636Actual
28385143.002025-01-216656Actual
3560253.952025-07-2266511Actual
20706143.002024-06-236673Actual
2504305.002023-01-226664Actual
34777916.002025-07-226613Actual
11791380.002023-09-216636Budget
292461326.002025-02-206614Actual
7311242.002023-05-246636Actual
29513203.002025-02-206646Actual
3987205.002023-02-216646Actual
9781550.002023-07-226617Budget
31412410.002025-04-226663Actual
2722280.002023-01-226616Budget
2770100.002023-01-226626Budget
25482160.342024-10-2166611Actual
1460191.002023-12-226673Actual
5483200.002023-03-246628Budget
19889172.002024-05-236616Actual
1652100.002022-12-226626Budget
11412800.002023-09-216614Actual
9597280.002023-07-226646Budget
32148177.362025-04-2266311Actual
29870103.952025-02-2066211Actual
27233126.002024-12-216656Actual
28126578.002025-01-216664Actual
13529600.002023-11-216663Actual
1433683.742023-11-2166611Actual
27265311.002024-12-216666Actual
10108330.002023-08-226613Actual
17023524.002024-02-216617Actual
38533402.002025-10-226616Actual
5112242.002023-03-246646Actual
235961019.002024-09-206613Actual
13072280.002023-10-226666Budget
9551280.002023-07-226636Budget
37383265.002025-09-216616Actual
15224152.892023-12-2266111Actual
12740354.002023-10-226665Actual
912970.002023-07-226673Budget
22270287.452024-07-216668Actual
9454280.002023-07-226616Budget
10713177.002023-08-226646Actual
212061137.472024-06-236618Actual
10107380.002023-08-226613Budget
1628687.992024-01-2266411Actual
7405113.002023-05-246656Actual
32656644.002025-05-236664Actual
30968326.302025-03-2366111Actual
38440596.002025-10-226615Actual
35871574.952025-07-2266613Actual
24718114.002024-10-216673Actual
370771291.002025-09-216613Actual
364301222.002025-08-226617Actual
26467134.802024-11-2066311Actual
38053503.962025-09-2166612Actual
29036804.782025-01-2166213Actual
1603260.002022-12-226616Actual
24040253.002024-09-206666Actual
2818473.002023-01-226636Actual
27444573.822024-12-216628Actual
22443155.022024-07-2166611Actual
35024549.002025-07-226665Actual
30876463.212025-03-236628Actual
1381380.002022-12-226664Budget
15104713.222023-12-226618Actual
28007707.002025-01-216663Actual
21736480.002024-07-216614Actual
11145200.002023-08-226668Budget
23187670.792024-08-216618Actual
1442210.332023-11-2166212Actual
8724380.002023-06-246667Budget
13913137.002023-11-216656Actual
1631340.122024-01-2266511Actual
29539132.002025-02-206656Actual
33987256.002025-06-236636Actual
20086640.002024-05-236617Actual
33332376.302025-05-2366611Actual
4827480.002023-03-246615Budget
2602464.002024-11-206626Actual
14128485.942023-11-216628Actual
22626591.002024-08-216663Actual
372901105.002025-09-216615Actual
22592887.002024-08-216613Actual
28688428.432025-01-2166111Actual
11693416.002023-09-216616Actual
35634253.962025-07-2266611Actual
964474.002023-07-226656Actual
6562967.772023-04-236618Actual
37169170.002025-09-216673Actual
5355273.002023-03-246667Actual
33719276.002025-06-236673Actual
36551670.792025-08-226628Actual
8911211.692023-06-246668Actual
1525232.672023-12-2266211Actual
2536934.802024-10-2166211Actual
30252946.002025-03-236613Actual
7928200.002023-06-246663Budget
11612342.002023-09-216665Actual
12822280.002023-10-226616Budget
34688287.222025-06-2366213Actual

Generated 2025-12-21 22:08:07.386 UTC