[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7311242.002023-05-246636Actual
3191738.972023-01-226618Actual
2040775.232024-05-2366511Actual
372901105.002025-09-216615Actual
11086281.392023-08-226628Actual
1196313.002022-12-226663Actual
1937961.402024-04-2266511Actual
2319200.002023-01-226663Budget
1643216.722024-01-2266212Actual
15735245.002024-01-226665Actual
2879759.272025-01-2166511Actual
23843295.002024-09-206665Actual
30968326.302025-03-2366111Actual
10713177.002023-08-226646Actual
1935295.442024-04-2266411Actual
29068281.962025-01-2166613Actual
2913100.002023-01-226656Budget
1700213.002022-12-226636Actual
35962674.002025-08-226663Actual
6091265.002023-04-236616Actual
8854200.002023-06-246628Budget
9919480.002023-07-226618Budget
330971273.832025-05-236618Actual
1024670.002023-08-226673Budget
24040253.002024-09-206666Actual
3004466.722025-02-2066212Actual
4175380.002023-02-216617Budget
12163442.002023-09-216618Actual
25396107.142024-10-2166311Actual
12083380.002023-09-216667Budget
24986197.002024-10-216636Actual
12821312.002023-10-226616Actual
246261023.002024-10-216613Actual
5483200.002023-03-246628Budget
6140100.002023-04-236626Budget
37169170.002025-09-216673Actual
9236582.002023-07-226664Actual
32234381.622025-04-2266611Actual
9178650.002023-07-226614Budget
27536510.342024-12-2166111Actual
308481820.812025-03-236618Actual
9839234.002023-07-226667Actual
14662319.002023-12-226664Actual
39172133.742025-10-2266212Actual
18053540.002024-03-236617Actual
11837234.002023-09-216646Actual
26554143.312024-11-2066611Actual
5763122.002023-04-236673Actual
12211200.002023-09-216628Budget
5950480.002023-04-236615Budget
8526218.002023-06-246656Actual
12271200.002023-09-216668Budget
8664550.002023-06-246617Budget
21000202.002024-06-236646Actual
245378.212024-09-2066212Actual
6480380.002023-04-236667Budget
3988200.002023-02-216646Budget
19889172.002024-05-236616Actual
14953180.002023-12-226666Actual
28830372.042025-01-2166611Actual
12600480.002023-10-226664Budget
8113426.002023-06-246664Actual
4827480.002023-03-246615Budget
2399101.002023-01-226673Actual
22329125.232024-07-2166111Actual
22746261.002024-08-216664Actual
36988441.612025-08-2266213Actual
325021275.002025-05-236613Actual
8725426.002023-06-246667Actual
39291646.882025-10-2266213Actual
30558287.002025-03-236616Actual
29432237.002025-02-206616Actual
2052616.722024-05-2366212Actual
38998242.252025-10-2266311Actual
32749894.002025-05-236665Actual
13617538.002023-11-216614Actual
9317436.002023-07-226615Actual
18676389.002024-04-226614Actual
2122200.002022-12-226628Budget
22592887.002024-08-216613Actual
5355273.002023-03-246667Actual
34661364.422025-06-2366113Actual
37383265.002025-09-216616Actual
33272120.972025-05-2366311Actual
2652120.972024-11-2066511Actual
38474468.002025-10-226665Actual
16346151.832024-01-2266611Actual
22443155.022024-07-2166611Actual
2602464.002024-11-206626Actual
36314331.002025-08-226646Actual
1934483.002022-12-226617Actual
23036209.002024-08-216666Actual
34777916.002025-07-226613Actual
31083327.362025-03-2366611Actual
2073596.552022-12-226618Actual
1947015.652024-04-2266112Actual
7133554.002023-05-246665Actual
8254414.002023-06-246665Actual
12740354.002023-10-226665Actual
32622968.002025-05-236614Actual
212061137.472024-06-236618Actual
35548253.962025-07-2266311Actual
37992259.272025-09-2166112Actual
26230851.002024-11-206667Actual
8056808.002023-06-246614Actual
39205558.222025-10-2266612Actual
9838380.002023-07-226667Budget
13806275.002023-11-216616Actual
269431375.002024-12-216614Actual
4557200.002023-03-246663Budget
6561480.002023-04-236618Budget
1829331.612024-03-2366211Actual
5159100.002023-03-246656Budget
31170174.172025-03-2366212Actual
5354380.002023-03-246667Budget
14005819.002023-11-216617Actual
25128677.002024-10-216617Actual
1935550.002022-12-226617Budget
27591299.702024-12-2166311Actual
2180200.002022-12-226668Budget
1383381.002023-11-216626Actual
28065188.002025-01-216673Actual
11694280.002023-09-216616Budget
21975332.002024-07-216636Actual
1646222.042024-01-2266612Actual
38112392.492025-09-2166113Actual
4638100.002023-03-246673Budget
1628687.992024-01-2266411Actual
8383200.002023-06-246626Budget
34281496.542025-06-236668Actual
868480.002022-11-216667Budget
10569280.002023-08-226616Budget
30639205.002025-03-236646Actual
14128485.942023-11-216628Actual
21147640.002024-06-236667Actual
6668429.882023-04-236668Actual
9316380.002023-07-226615Budget
6750380.002023-05-246613Budget
2032640.122024-05-2366211Actual
3843346.002023-02-216616Actual
3444995.442025-06-2366511Actual
21828518.002024-07-216615Actual
14869357.002023-12-226636Actual
14841127.002023-12-226626Actual
30136287.222025-02-2066113Actual
24190981.402024-09-206618Actual
30755832.002025-03-236617Actual
12869100.002023-10-226626Budget
12965200.002023-10-226646Budget
34340619.922025-06-2366111Actual
25249407.152024-10-216628Actual
21708131.002024-07-216673Actual
14039671.002023-11-216667Actual
8194516.002023-06-246615Actual
10293550.002023-08-226614Budget
29924211.402025-02-2066411Actual
17798402.002024-03-236665Actual
32594167.002025-05-236673Actual
38851479.882025-10-226628Actual
29897235.872025-02-2066311Actual
7682480.002023-05-246618Budget
33299140.122025-05-2366411Actual
2610495.002024-11-206656Actual
18087400.002024-03-236667Actual
33332376.302025-05-2366611Actual
26494127.362024-11-2066411Actual
35521209.272025-07-2266211Actual
1603260.002022-12-226616Actual
9781550.002023-07-226617Budget
37580742.002025-09-216617Actual
30996107.142025-03-2366211Actual
5869338.002023-04-236664Actual
9372480.002023-07-226665Budget
688767.002023-05-246673Actual
13650443.002023-11-216664Actual
31023276.302025-03-2366311Actual
11411550.002023-09-216614Budget
29957408.212025-02-2066611Actual
27233126.002024-12-216656Actual
9454280.002023-07-226616Budget
15045473.002023-12-226667Actual
23750331.002024-09-206664Actual
951782.912022-11-216618Actual
3762380.002023-02-216665Budget
8055650.002023-06-246614Budget
11037843.522023-08-226618Actual
6236182.002023-04-236646Actual
21920234.002024-07-216616Actual
32835122.002025-05-236626Actual
15608315.002024-01-226614Actual
10108330.002023-08-226613Actual
6283100.002023-04-236656Budget
34482423.112025-06-2366611Actual
14721458.002023-12-226615Actual
7729276.842023-05-246628Actual
10352480.002023-08-226664Budget
36671257.152025-08-2266211Actual
1631340.122024-01-2266511Actual
10956380.002023-08-226667Budget
28770193.322025-01-2166411Actual
16554527.002024-02-216663Actual
36288387.002025-08-226636Actual
1748280.002022-12-226646Budget
3560253.952025-07-2266511Actual
22210893.522024-07-216618Actual
25341143.312024-10-2166111Actual
10166200.002023-08-226663Budget
23094709.002024-08-216617Actual
35190109.002025-07-226656Actual
2664735.872024-11-2066612Actual
2353829.482024-08-2166612Actual
12164480.002023-09-216618Budget
19676323.002024-05-236673Actual
30499657.002025-03-236665Actual
33245266.722025-05-2366211Actual
10165197.002023-08-226663Actual
8583280.002023-06-246666Budget
19178554.122024-04-226628Actual
15165475.332023-12-226668Actual
26467134.802024-11-2066311Actual
810647.002022-11-216617Actual
34811850.002025-07-226663Actual
261961201.002024-11-206617Actual
12741380.002023-10-226665Budget
5111200.002023-03-246646Budget
29513203.002025-02-206646Actual
240080.002023-01-226673Budget
29870103.952025-02-2066211Actual
3377246.002023-02-216613Actual
12870105.002023-10-226626Actual
27564162.462024-12-2166211Actual
2297894.002024-08-216646Actual
38943563.542025-10-2266111Actual
37019567.932025-08-2266613Actual
25221637.462024-10-216618Actual
3687075.232025-08-2266212Actual
20239711.702024-05-236668Actual
36842247.572025-08-2266112Actual
21113664.002024-06-236617Actual
32121142.252025-04-2266211Actual
10667380.002023-08-226636Budget
36584772.312025-08-226668Actual
31739252.002025-04-226636Actual
10817280.002023-08-226666Budget
29783734.432025-02-206668Actual
2501294.002024-10-216646Actual
33217641.202025-05-2366111Actual
2250210.332024-07-2166112Actual
38169460.912025-09-2166613Actual
8335280.002023-06-246616Budget
6092280.002023-04-236616Budget
30252946.002025-03-236613Actual
1896866.002024-04-226656Actual
35634253.962025-07-2266611Actual
13589225.002023-11-216673Actual
12082273.002023-09-216667Actual
2644063.532024-11-2066211Actual
32444364.422025-04-2266613Actual
25779167.002024-11-206673Actual
3240200.002023-01-226628Budget
165179.002022-12-226626Actual
13071223.002023-10-226666Actual
8806480.002023-06-246618Budget
2035376.292024-05-2366311Actual
14755289.002023-12-226665Actual
10617100.002023-08-226626Budget
2152730.552024-06-2366112Actual
29280710.002025-02-206664Actual
6139120.002023-04-236626Actual
21468132.682024-06-2366611Actual
291261078.002025-02-206613Actual
14921162.002023-12-226656Actual
9597280.002023-07-226646Budget
20028214.002024-05-236666Actual
12412264.002023-10-226663Actual
20648565.002024-06-236663Actual
27357615.002024-12-216667Actual
38614174.002025-10-226646Actual
21026128.002024-06-236656Actual
30286430.002025-03-236663Actual
198750.002022-11-216614Budget
17938137.002024-03-236646Actual
3192380.002023-01-226618Budget
2969280.002023-01-226666Budget
17023524.002024-02-216617Actual
23957193.002024-09-206636Actual
8114480.002023-06-246664Budget
28007707.002025-01-216663Actual
37874199.702025-09-2166411Actual
9968200.002023-07-226628Budget
28219638.002025-01-216665Actual
2441834.802024-09-2066511Actual
11612342.002023-09-216665Actual
34070200.002025-06-236666Actual
191501031.402024-04-226618Actual
34990712.002025-07-226615Actual
4685655.002023-03-246614Actual
1846622.042024-03-2366112Actual
1854248.002022-12-226666Actual
2392954.002024-09-206626Actual
3111388.002023-01-226667Actual
17116620.792024-02-216618Actual
3110480.002023-01-226667Budget
38381690.002025-10-226664Actual
19830305.002024-05-236665Actual
34221825.342025-06-236618Actual
3437200.002023-02-216663Budget
36643581.622025-08-2266111Actual
27265311.002024-12-216666Actual
31532530.002025-04-226664Actual
26351792.002024-11-206668Actual
11693416.002023-09-216616Actual
11942280.002023-09-216666Budget
2055646.502024-05-2366612Actual
38347743.002025-10-226614Actual
1056200.002022-11-216668Budget
127566.002022-12-226673Actual
37933475.242025-09-2166611Actual
206141092.002024-06-236613Actual
1726487.992024-02-2166211Actual
32915143.002025-05-236656Actual
1523278.002022-12-226665Actual
2559934.802024-10-2166612Actual
16204210.342024-01-2266111Actual
4035100.002023-02-216656Budget
30613225.002025-03-236636Actual
13861210.002023-11-216636Actual
6282125.002023-04-236656Actual
5016100.002023-03-246626Budget
6610200.002023-04-236628Budget
28889343.322025-01-2166112Actual
688870.002023-05-246673Budget
3675295.442025-08-2266511Actual
38440596.002025-10-226615Actual
11741100.002023-09-216626Budget
3297270.782023-01-226668Actual
25807820.002024-11-206614Actual
29663436.002025-02-206667Actual
1463380.002022-12-226615Budget
197700.002022-11-216614Actual
28568869.282025-01-216618Actual
2769101.002023-01-226626Actual
6749532.002023-05-246613Actual
32947273.002025-05-236666Actual
18768411.002024-04-226615Actual
34039190.002025-06-236656Actual
34569170.982025-06-2366212Actual
7358372.002023-05-246646Actual
17378178.422024-02-2166611Actual
22151473.002024-07-216667Actual
67200.002022-11-216663Budget
313781201.002025-04-226613Actual
29539132.002025-02-206656Actual
14222125.232023-11-2166111Actual
2542386.932024-10-2166411Actual
20298248.642024-05-2366111Actual
21381109.272024-06-2366311Actual
17057495.002024-02-216667Actual
18407116.722024-03-2366611Actual
38588336.002025-10-226636Actual
11284237.002023-09-216663Actual
7681628.372023-05-246618Actual
1000200.002022-11-216628Budget
8480302.002023-06-246646Actual
7075363.002023-05-246615Actual
4886293.002023-03-246665Actual
9049200.002023-07-226663Budget
6010535.002023-04-236665Actual
10618157.002023-08-226626Actual
27126237.002024-12-216616Actual
24718114.002024-10-216673Actual
27035791.002024-12-216615Actual
9235480.002023-07-226664Budget
1525232.672023-12-2266211Actual
23716497.002024-09-206614Actual
38227705.002025-10-226613Actual
1139445.002022-12-226613Actual
5158158.002023-03-246656Actual
7462280.002023-05-246666Budget
23688141.002024-09-206673Actual
376721023.832025-09-216618Actual
7461213.002023-05-246666Actual
25719559.002024-11-206663Actual
3892100.002023-02-216626Budget
15011895.002023-12-226617Actual
3378280.002023-02-216613Budget
727280.002022-11-216666Budget
4313608.672023-02-216618Actual
20086640.002024-05-236617Actual
15642479.002024-01-226664Actual
811550.002022-11-216617Budget
21408149.702024-06-2366411Actual
32148177.362025-04-2266311Actual
12352420.002023-10-226613Actual
17672653.002024-03-236614Actual
5764100.002023-04-236673Budget
19944218.002024-05-236636Actual
576426.002022-11-216636Actual
19211304.122024-04-226668Actual
8584335.002023-06-246666Actual
10351316.002023-08-226664Actual
11226444.002023-09-216613Actual
9502138.002023-07-226626Actual
18174429.882024-03-236628Actual
31684407.002025-04-226616Actual
36725262.472025-08-2266411Actual
4093200.002023-02-216666Budget
6669200.002023-04-236668Budget
6421382.002023-04-236617Actual
396380.002022-11-216665Budget
32889270.002025-05-236646Actual
800768.002023-06-246673Actual
34162760.002025-06-236667Actual
624280.002022-11-216646Budget
35812197.752025-07-2266113Actual
35024549.002025-07-226665Actual
4637127.002023-03-246673Actual
195851173.002024-05-236613Actual
27067396.002024-12-216665Actual
4419290.482023-02-216668Actual
341281314.002025-06-236617Actual
2641364.002023-01-226665Actual
1625968.852024-01-2266311Actual
11145200.002023-08-226668Budget
6189331.002023-04-236636Actual
2866280.002023-01-226646Budget
35434463.212025-07-226668Actual
12270281.392023-09-216668Actual
6340200.002023-04-236666Budget
34897950.002025-07-226614Actual
29009345.122025-01-2166113Actual
9373401.002023-07-226665Actual
1837435.872024-03-2366511Actual
22712584.002024-08-216614Actual
2585380.002023-01-226615Budget
18347128.422024-03-2366411Actual
6011380.002023-04-236665Budget
13913137.002023-11-216656Actual
32536443.002025-05-236663Actual
3706503.002023-02-216615Actual
1640522.042024-01-2266112Actual
33038875.002025-05-236667Actual
15522582.002024-01-226663Actual
32293208.212025-04-2266112Actual
11790473.002023-09-216636Actual
35083187.002025-07-226616Actual
527149.002022-11-216626Actual
35222307.002025-07-226666Actual
24872374.002024-10-216665Actual
1849848.632024-03-2366612Actual
23128655.002024-08-216667Actual
36698320.982025-08-2266311Actual
22952390.002024-08-216636Actual
20860553.002024-06-236665Actual
480280.002022-11-216616Budget
31262173.182025-03-2366113Actual
3790159.272025-09-2166511Actual
2661429.482024-11-2066112Actual
1140380.002022-12-226613Budget
21234475.332024-06-236628Actual
7730200.002023-05-246628Budget
35693236.932025-07-2266112Actual
3565590.002023-02-216614Actual
27737412.472024-12-2166112Actual
35280611.002025-07-226617Actual
37792344.382025-09-2166111Actual
12411200.002023-10-226663Budget
24451189.062024-09-2066611Actual
13341325.332023-10-226628Actual
5623420.002023-04-236613Actual
23389142.252024-08-2166411Actual
29750511.702025-02-206628Actual
35138452.002025-07-226636Actual
1522380.002022-12-226665Budget
4174531.002023-02-216617Actual
19057540.002024-04-226617Actual
7074380.002023-05-246615Budget
5015103.002023-03-246626Actual
9780655.002023-07-226617Actual
30163446.872025-02-2066213Actual
20827518.002024-06-236615Actual
22626591.002024-08-216663Actual
38730626.002025-10-226617Actual
32863314.002025-05-236636Actual
7543550.002023-05-246617Budget
14543660.002023-12-226663Actual
964474.002023-07-226656Actual
22897213.002024-08-216616Actual
11838200.002023-09-216646Budget
6936760.002023-05-246614Actual
7788293.512023-05-246668Actual
6808200.002023-05-246663Budget
4418200.002023-02-216668Budget
9700280.002023-07-226666Budget
38884552.612025-10-226668Actual
32001511.702025-04-226628Actual
2262380.002023-01-226613Budget
11085200.002023-08-226628Budget
28743336.942025-01-2166311Actual
256343.002022-11-216664Actual

Generated 2025-12-21 09:31:05.150 UTC