[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272025-01-2166511Actual
19211304.122024-04-226668Actual
23902361.002024-09-206616Actual
360481486.002025-08-226614Actual
2818473.002023-01-226636Actual
26412190.122024-11-2066111Actual
24250455.642024-09-206668Actual
38169460.912025-09-2166613Actual
36174468.002025-08-226665Actual
325021275.002025-05-236613Actual
8805763.222023-06-246618Actual
15849168.002024-01-226636Actual
3565590.002023-02-216614Actual
19796660.002024-05-236615Actual
212061137.472024-06-236618Actual
38943563.542025-10-2266111Actual
20086640.002024-05-236617Actual
25221637.462024-10-216618Actual
688767.002023-05-246673Actual
5215200.002023-03-246666Budget
2122200.002022-12-226628Budget
14039671.002023-11-216667Actual
21828518.002024-07-216615Actual
8991305.002023-07-226613Actual
22712584.002024-08-216614Actual
9551280.002023-07-226636Budget
22626591.002024-08-216663Actual
1700213.002022-12-226636Actual
10617100.002023-08-226626Budget
4418200.002023-02-216668Budget
29783734.432025-02-206668Actual
38560147.002025-10-226626Actual
319731273.832025-04-226618Actual
24931209.002024-10-216616Actual
8724380.002023-06-246667Budget
31050260.342025-03-2366411Actual
18174429.882024-03-236628Actual
6421382.002023-04-236617Actual
35753650.772025-07-2266612Actual
6610200.002023-04-236628Budget
2503380.002023-01-226664Budget
17144331.392024-02-216628Actual
11553480.002023-09-216615Budget
14814203.002023-12-226616Actual
3296200.002023-01-226668Budget
6480380.002023-04-236667Budget
25482160.342024-10-2166611Actual
29924211.402025-02-2066411Actual
34070200.002025-06-236666Actual
27357615.002024-12-216667Actual
31765186.002025-04-226646Actual
30465710.002025-03-236615Actual
1929822.042024-04-2266211Actual
14222125.232023-11-2166111Actual
39323399.502025-10-2266613Actual
5159100.002023-03-246656Budget
14100645.032023-11-216618Actual
31203612.472025-03-2366612Actual
1646222.042024-01-2266612Actual
2640380.002023-01-226665Budget
20207613.212024-05-236628Actual
22151473.002024-07-216667Actual
7542746.002023-05-246617Actual
12163442.002023-09-216618Actual
21650464.002024-07-216663Actual
1625968.852024-01-2266311Actual
269431375.002024-12-216614Actual
5951509.002023-04-236615Actual
16112613.212024-01-226628Actual
2501294.002024-10-216646Actual
6561480.002023-04-236618Budget
154881193.002024-01-226613Actual
5811546.002023-04-236614Actual
27265311.002024-12-216666Actual
2776546.502024-12-2166212Actual
21920234.002024-07-216616Actual
38533402.002025-10-226616Actual
7405113.002023-05-246656Actual
22210893.522024-07-216618Actual
32444364.422025-04-2266613Actual
37490174.002025-09-216656Actual
134951173.002023-11-216613Actual
34281496.542025-06-236668Actual
11472546.002023-09-216664Actual
16346151.832024-01-2266611Actual
8911211.692023-06-246668Actual
5354380.002023-03-246667Budget
3782063.532025-09-2166211Actual
36961301.262025-08-2266113Actual
11837234.002023-09-216646Actual
15522582.002024-01-226663Actual
27233126.002024-12-216656Actual
23750331.002024-09-206664Actual
1829331.612024-03-2366211Actual
25779167.002024-11-206673Actual
17116620.792024-02-216618Actual
18146496.542024-03-236618Actual
8665465.002023-06-246617Actual
10713177.002023-08-226646Actual
15901195.002024-01-226656Actual
13945186.002023-11-216666Actual
34661364.422025-06-2366113Actual
20706143.002024-06-236673Actual
6562967.772023-04-236618Actual
10957560.002023-08-226667Actual
14841127.002023-12-226626Actual
2292447.002024-08-216626Actual
1853280.002022-12-226666Budget
365231525.352025-08-226618Actual
3051550.002023-01-226617Budget
8854200.002023-06-246628Budget
14869357.002023-12-226636Actual
35138452.002025-07-226636Actual
8526218.002023-06-246656Actual
9699177.002023-07-226666Actual
28359298.002025-01-216646Actual
9317436.002023-07-226615Actual
35024549.002025-07-226665Actual
26823628.002024-12-216613Actual
38347743.002025-10-226614Actual
1934483.002022-12-226617Actual
30789535.002025-03-236667Actual
35280611.002025-07-226617Actual
21381109.272024-06-2366311Actual
29750511.702025-02-206628Actual
12352420.002023-10-226613Actual
22805360.002024-08-216615Actual
31142308.212025-03-2366112Actual
29009345.122025-01-2166113Actual
6140100.002023-04-236626Budget
37700872.312025-09-216628Actual
20239711.702024-05-236668Actual
28185691.002025-01-216615Actual
17023524.002024-02-216617Actual
31289294.242025-03-2366213Actual
810647.002022-11-216617Actual
36233384.002025-08-226616Actual
34013256.002025-06-236646Actual
10351316.002023-08-226664Actual
10898480.002023-08-226617Budget
18802566.002024-04-226665Actual
1139445.002022-12-226613Actual
17912330.002024-03-236636Actual
18861137.002024-04-226616Actual
951782.912022-11-216618Actual
1024670.002023-08-226673Budget
35401579.882025-07-226628Actual
10108330.002023-08-226613Actual
37522287.002025-09-216666Actual
33217641.202025-05-2366111Actual
25719559.002024-11-206663Actual
1522380.002022-12-226665Budget
2052616.722024-05-2366212Actual
26052239.002024-11-206636Actual
2664735.872024-11-2066612Actual
23004153.002024-08-216656Actual
35693236.932025-07-2266112Actual
28743336.942025-01-2166311Actual
37792344.382025-09-2166111Actual
35190109.002025-07-226656Actual
3626369.002023-02-216664Actual
12680434.002023-10-226615Actual
2094669.002024-06-236626Actual
35314615.002025-07-226667Actual
24131450.002024-09-206667Actual
30286430.002025-03-236663Actual
1640522.042024-01-2266112Actual
2819380.002023-01-226636Budget
12599524.002023-10-226664Actual
26733352.142024-11-2066213Actual
11742191.002023-09-216626Actual
3341949.702025-05-2366212Actual
4361461.702023-02-216628Actual
33747835.002025-06-236614Actual
6011380.002023-04-236665Budget
10432647.002023-08-226615Actual
28950419.922025-01-2166612Actual
913068.002023-07-226673Actual
9454280.002023-07-226616Budget
1604280.002022-12-226616Budget
13861210.002023-11-216636Actual
3111388.002023-01-226667Actual
3905262.462025-10-2266511Actual
30077379.492025-02-2066612Actual
29068281.962025-01-2166613Actual
1323880.002022-12-226614Actual
6236182.002023-04-236646Actual
38319114.002025-10-226673Actual
19178554.122024-04-226628Actual
26494127.362024-11-2066411Actual
6420380.002023-04-236617Budget
34990712.002025-07-226615Actual
37733981.402025-09-216668Actual
11613380.002023-09-216665Budget
671100.002022-11-216656Budget
14755289.002023-12-226665Actual
21736480.002024-07-216614Actual
1849848.632024-03-2366612Actual
22746261.002024-08-216664Actual
8335280.002023-06-246616Budget
9780655.002023-07-226617Actual
17552786.002024-03-236613Actual
9550302.002023-07-226636Actual
9645100.002023-07-226656Budget
3891170.002023-02-216626Actual
11038480.002023-08-226618Budget
30996107.142025-03-2366211Actual
198750.002022-11-216614Budget
36988441.612025-08-2266213Actual
341281314.002025-06-236617Actual
1937961.402024-04-2266511Actual
338400.002022-11-216615Actual
2055646.502024-05-2366612Actual
9177400.002023-07-226614Actual
33538504.772025-05-2366213Actual
9967414.732023-07-226628Actual
2253451.822024-07-2166612Actual
2250210.332024-07-2166112Actual
29218188.002025-02-206673Actual
1425043.312023-11-2166211Actual
296291345.002025-02-206617Actual
27737412.472024-12-2166112Actual
12740354.002023-10-226665Actual
22001232.002024-07-216646Actual
14974.002022-11-216673Actual
6189331.002023-04-236636Actual
195851173.002024-05-236613Actual
34719511.792025-06-2366613Actual
16965172.002024-02-216666Actual
31823231.002025-04-226666Actual
33005943.002025-05-236617Actual
32202107.142025-04-2266511Actual
25249407.152024-10-216628Actual
2554125.232024-10-2166112Actual
29036804.782025-01-2166213Actual
32889270.002025-05-236646Actual
28417312.002025-01-216666Actual
2035376.292024-05-2366311Actual
34249738.972025-06-236628Actual
9049200.002023-07-226663Budget
255689.272024-10-2166212Actual
7788293.512023-05-246668Actual
13887174.002023-11-216646Actual
36020185.002025-08-226673Actual
1746416.722024-02-2166212Actual
10352480.002023-08-226664Budget
32234381.622025-04-2266611Actual
35871574.952025-07-2266613Actual
14510713.002023-12-226613Actual
18888106.002024-04-226626Actual
7074380.002023-05-246615Budget
6936760.002023-05-246614Actual
31412410.002025-04-226663Actual
9344.002022-11-216613Actual
17964116.002024-03-236656Actual
19618700.002024-05-236663Actual
21617637.002024-07-216613Actual
2969280.002023-01-226666Budget
32808305.002025-05-236616Actual
30344221.002025-03-236673Actual
1952732.672024-04-2266612Actual
22897213.002024-08-216616Actual
11411550.002023-09-216614Budget
37933475.242025-09-2166611Actual
6282125.002023-04-236656Actual
22384151.832024-07-2166311Actual
19704621.002024-05-236614Actual
15339128.422023-12-2266611Actual
38474468.002025-10-226665Actual
9919480.002023-07-226618Budget
15104713.222023-12-226618Actual
1462491.002022-12-226615Actual
4746327.002023-03-246664Actual
2447860.002023-01-226614Actual
16826315.002024-02-216616Actual
6807164.002023-05-246663Actual
4558178.002023-03-246663Actual
339380.002022-11-216615Budget
9839234.002023-07-226667Actual
17705431.002024-03-236664Actual
7262200.002023-05-246626Budget
15735245.002024-01-226665Actual
1935295.442024-04-2266411Actual
25038106.002024-10-216656Actual
10294470.002023-08-226614Actual
21975332.002024-07-216636Actual
7682480.002023-05-246618Budget
10380.002022-11-216613Budget
1056200.002022-11-216668Budget
2038083.742024-05-2366411Actual
4500280.002023-03-246613Budget
10714200.002023-08-226646Budget
4233420.002023-02-216667Actual
1442210.332023-11-2166212Actual
4745380.002023-03-246664Budget
13341325.332023-10-226628Actual
1381380.002022-12-226664Budget
23448186.932024-08-2166611Actual
31711109.002025-04-226626Actual
26554143.312024-11-2066611Actual
528100.002022-11-216626Budget
624280.002022-11-216646Budget
32835122.002025-05-236626Actual
22059302.002024-07-216666Actual
39025402.892025-10-2266411Actual
11612342.002023-09-216665Actual
28889343.322025-01-2166112Actual
34482423.112025-06-2366611Actual
1136370.002023-09-216673Budget
6339156.002023-04-236666Actual
127680.002022-12-226673Budget
5436620.792023-03-246618Actual
23036209.002024-08-216666Actual
17995210.002024-03-236666Actual
21769383.002024-07-216664Actual
27618309.282024-12-2166411Actual
19944218.002024-05-236636Actual
12918307.002023-10-226636Actual
38764460.002025-10-226667Actual
36783408.212025-08-2266611Actual
1748280.002022-12-226646Budget
11942280.002023-09-216666Budget
23215435.942024-08-216628Actual
12351380.002023-10-226613Budget
28219638.002025-01-216665Actual
2155920.972024-06-2366612Actual
28278436.002025-01-216616Actual
1747372.002022-12-226646Actual
11226444.002023-09-216613Actual
28596705.642025-01-216628Actual
17764356.002024-03-236615Actual
38884552.612025-10-226668Actual
353731290.502025-07-226618Actual
34811850.002025-07-226663Actual
34569170.982025-06-2366212Actual
2297894.002024-08-216646Actual
18347128.422024-03-2366411Actual
21861267.002024-07-216665Actual
22411142.252024-07-2166411Actual
33332376.302025-05-2366611Actual
1523278.002022-12-226665Actual
8725426.002023-06-246667Actual
37383265.002025-09-216616Actual
7730200.002023-05-246628Budget
315911105.002025-04-226615Actual
3518100.002023-02-216673Budget
36725262.472025-08-2266411Actual
330971273.832025-05-236618Actual
6481554.002023-04-236667Actual
1631340.122024-01-2266511Actual
33511234.592025-05-2366113Actual
16084993.522024-01-226618Actual
4887380.002023-03-246665Budget
24098535.002024-09-206617Actual
11884100.002023-09-216656Budget
16145505.642024-01-226668Actual
308481820.812025-03-236618Actual
2769101.002023-01-226626Actual
22443155.022024-07-2166611Actual
23248545.032024-08-216668Actual
292461326.002025-02-206614Actual
12965200.002023-10-226646Budget
2353829.482024-08-2166612Actual
23128655.002024-08-216667Actual
10433480.002023-08-226615Budget
22117580.002024-07-216617Actual
6188280.002023-04-236636Budget
9373401.002023-07-226665Actual
5812550.002023-04-236614Budget
1749439.062024-02-2166612Actual
2448750.002023-01-226614Budget
28770193.322025-01-2166411Actual
8114480.002023-06-246664Budget
16554527.002024-02-216663Actual
27444573.822024-12-216628Actual
14304111.402023-11-2166411Actual
31532530.002025-04-226664Actual
29339638.002025-02-206615Actual
17057495.002024-02-216667Actual
29957408.212025-02-2066611Actual
8195380.002023-06-246615Budget
13617538.002023-11-216614Actual
396380.002022-11-216665Budget
8583280.002023-06-246666Budget
25282393.512024-10-216668Actual
912970.002023-07-226673Budget
2320229.002023-01-226663Actual
23716497.002024-09-206614Actual
12271200.002023-09-216668Budget
479198.002022-11-216616Actual
12822280.002023-10-226616Budget
3058599.002025-03-236626Actual
17177393.512024-02-216668Actual
23983125.002024-09-206646Actual
32594167.002025-05-236673Actual
27591299.702024-12-2166311Actual
15011895.002023-12-226617Actual
3802084.802025-09-2166212Actual
10165197.002023-08-226663Actual
15794202.002024-01-226616Actual
2721310.002023-01-226616Actual
37464193.002025-09-216646Actual
39144295.452025-10-2266112Actual
8479280.002023-06-246646Budget
36698320.982025-08-2266311Actual
24838307.002024-10-216615Actual
7261205.002023-05-246626Actual
10667380.002023-08-226636Budget
29842442.262025-02-2066111Actual
1993522.002022-12-226667Actual
3988200.002023-02-216646Budget
22270287.452024-07-216668Actual
14161531.392023-11-216668Actual
9838380.002023-07-226667Budget
3050618.002023-01-226617Actual
313781201.002025-04-226613Actual
9235480.002023-07-226664Budget
13589225.002023-11-216673Actual
24451189.062024-09-2066611Actual
23809430.002024-09-206615Actual
35812197.752025-07-2266113Actual
10818223.002023-08-226666Actual
9236582.002023-07-226664Actual
2350717.782024-08-2166112Actual
21326118.852024-06-2366111Actual
39085333.742025-10-2266611Actual
17291127.362024-02-2166311Actual
1543029.482023-12-2266612Actual
25807820.002024-11-206614Actual
8255480.002023-06-246665Budget
8433280.002023-06-246636Budget
2441834.802024-09-2066511Actual
30909849.582025-03-236668Actual
10618157.002023-08-226626Actual
2641364.002023-01-226665Actual
1433683.742023-11-2166611Actual
30613225.002025-03-236636Actual
28385143.002025-01-216656Actual
24660491.002024-10-216663Actual
13342200.002023-10-226628Budget
32749894.002025-05-236665Actual
37847312.472025-09-2166311Actual
25902499.002024-11-206615Actual
27797364.602024-12-2166612Actual
2865305.002023-01-226646Actual
5435480.002023-03-246618Budget
6808200.002023-05-246663Budget
206141092.002024-06-236613Actual
280931002.002025-01-216614Actual
19830305.002024-05-236665Actual
5016100.002023-03-246626Budget
2545061.402024-10-2166511Actual
23389142.252024-08-2166411Actual
10570307.002023-08-226616Actual
2319200.002023-01-226663Budget
3004466.722025-02-2066212Actual
13806275.002023-11-216616Actual
4094298.002023-02-216666Actual
24718114.002024-10-216673Actual
18556888.002024-04-226613Actual
18648109.002024-04-226673Actual
999231.392022-11-216628Actual
727280.002022-11-216666Budget
2399101.002023-01-226673Actual
37992259.272025-09-2166112Actual
16204210.342024-01-2266111Actual
27536510.342024-12-2166111Actual
38112392.492025-09-2166113Actual
21408149.702024-06-2366411Actual
16933132.002024-02-216656Actual
9968200.002023-07-226628Budget
127566.002022-12-226673Actual
12212307.152023-09-216628Actual
24040253.002024-09-206666Actual
3377246.002023-02-216613Actual
30372743.002025-03-236614Actual
30755832.002025-03-236617Actual
8336261.002023-06-246616Actual
261961201.002024-11-206617Actual
33932336.002025-06-236616Actual
36340148.002025-08-226656Actual
13213286.002023-10-226667Actual
20827518.002024-06-236615Actual
12869100.002023-10-226626Budget
29539132.002025-02-206656Actual
30136287.222025-02-2066113Actual
8992380.002023-07-226613Budget
2542386.932024-10-2166411Actual
12821312.002023-10-226616Actual
37169170.002025-09-216673Actual
25685791.002024-11-206613Actual
2049912.462024-05-2366112Actual
26467134.802024-11-2066311Actual
36584772.312025-08-226668Actual
67200.002022-11-216663Budget
33873809.002025-06-236665Actual
11471480.002023-09-216664Budget
25997153.002024-11-206616Actual
32412374.942025-04-2266213Actual
8664550.002023-06-246617Budget

Generated 2025-12-21 13:29:57.261 UTC