[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002024-12-316665Actual
35839562.672024-12-3166213Actual
2661429.482024-05-0166112Actual
365231525.352025-01-316618Actual
4968322.002022-09-026616Actual
22117580.002023-12-316617Actual
4685655.002022-09-026614Actual
17798402.002023-09-026665Actual
38169460.912025-03-0266613Actual
5158158.002022-09-026656Actual
38560147.002025-04-026626Actual
31684407.002024-10-016616Actual
6421382.002022-10-026617Actual
7311242.002022-11-026636Actual
12822280.002023-04-026616Budget
12083380.002023-03-026667Budget
7682480.002022-11-026618Budget
9177400.002022-12-316614Actual
1701380.002022-06-026636Budget
246261023.002024-04-016613Actual
8853281.392022-12-036628Actual
29663436.002024-08-016667Actual
11411550.002023-03-026614Budget
17291127.362023-08-0266311Actual
10957560.002023-01-316667Actual
10433480.002023-01-316615Budget
21055148.002023-12-036666Actual
4175380.002022-08-026617Budget
7461213.002022-11-026666Actual
7404100.002022-11-026656Budget
1056200.002022-05-026668Budget
31823231.002024-10-016666Actual
36902488.002025-01-3166612Actual
12163442.002023-03-026618Actual
2032640.122023-11-0266211Actual
11552436.002023-03-026615Actual
23307215.662024-01-3166111Actual
21000202.002023-12-036646Actual
23004153.002024-01-316656Actual
1625968.852023-07-0366311Actual
23630655.002024-03-016663Actual
3891170.002022-08-026626Actual
18206496.542023-09-026668Actual
15522582.002023-07-036663Actual
30406875.002024-09-016664Actual
9235480.002022-12-316664Budget
198750.002022-05-026614Budget
27564162.462024-06-0166211Actual
11226444.002023-03-026613Actual
14895103.002023-06-026646Actual
2436481.612024-03-0166311Actual
22443155.022023-12-3166611Actual
2152730.552023-12-0366112Actual
29897235.872024-08-0166311Actual
36233384.002025-01-316616Actual
13617538.002023-05-026614Actual
30876463.212024-09-016628Actual
31023276.302024-09-0166311Actual
21147640.002023-12-036667Actual
29218188.002024-08-016673Actual
22952390.002024-01-316636Actual
14974.002022-05-026673Actual
22210893.522023-12-316618Actual
20827518.002023-12-036615Actual
29487325.002024-08-016636Actual
22270287.452023-12-316668Actual
25162556.002024-04-016667Actual
37580742.002025-03-026617Actual
33332376.302024-11-0166611Actual
10714200.002023-01-316646Budget
38347743.002025-04-026614Actual
31170174.172024-09-0166212Actual
5543200.002022-09-026668Budget
33719276.002024-12-026673Actual
18942172.002023-10-026646Actual
8384158.002022-12-036626Actual
3239298.062022-07-036628Actual
4418200.002022-08-026668Budget
2819380.002022-07-036636Budget
28509600.002024-07-026667Actual
9967414.732022-12-316628Actual
32656644.002024-11-016664Actual
308481820.812024-09-016618Actual
31765186.002024-10-016646Actual
29009345.122024-07-0266113Actual
2584298.002022-07-036615Actual
18556888.002023-10-026613Actual
2879759.272024-07-0266511Actual
8910200.002022-12-036668Budget
11941322.002023-03-026666Actual
1631340.122023-07-0366511Actual
3844280.002022-08-026616Budget
30665108.002024-09-016656Actual
38640151.002025-04-026656Actual
30252946.002024-09-016613Actual
10713177.002023-01-316646Actual
2447860.002022-07-036614Actual
68200.002022-05-026663Actual
11085200.002023-01-316628Budget
2297894.002024-01-316646Actual
7600380.002022-11-026667Budget
36288387.002025-01-316636Actual
18265218.852023-09-0266111Actual
339380.002022-05-026615Budget
11791380.002023-03-026636Budget
29459105.002024-08-016626Actual
28065188.002024-07-026673Actual
240080.002022-07-036673Budget
39205558.222025-04-0266612Actual
14005819.002023-05-026617Actual
2392954.002024-03-016626Actual
9700280.002022-12-316666Budget
35521209.272024-12-3166211Actual
31142308.212024-09-0166112Actual
36464638.002025-01-316667Actual
19211304.122023-10-026668Actual
35083187.002024-12-316616Actual
17378178.422023-08-0266611Actual
1829331.612023-09-0266211Actual
19970128.002023-11-026646Actual
1623233.742023-07-0366211Actual
5355273.002022-09-026667Actual
9597280.002022-12-316646Budget
13013165.002023-04-026656Actual
3843346.002022-08-026616Actual
1685394.002023-08-026626Actual
27207208.002024-06-016646Actual
27181447.002024-06-016636Actual
2202781.002023-12-316656Actual
2399101.002022-07-036673Actual
23389142.252024-01-3166411Actual
26554143.312024-05-0166611Actual
16674266.002023-08-026664Actual
341281314.002024-12-026617Actual
10817280.002023-01-316666Budget
31532530.002024-10-016664Actual
16554527.002023-08-026663Actual
2094669.002023-12-036626Actual
38533402.002025-04-026616Actual
951782.912022-05-026618Actual
18648109.002023-10-026673Actual
32749894.002024-11-016665Actual
25719559.002024-05-016663Actual
21326118.852023-12-0366111Actual
11472546.002023-03-026664Actual
1628687.992023-07-0366411Actual
1323880.002022-06-026614Actual
21650464.002023-12-316663Actual
37169170.002025-03-026673Actual
35138452.002024-12-316636Actual
800768.002022-12-036673Actual
274161351.112024-06-016618Actual
2610495.002024-05-016656Actual
671100.002022-05-026656Budget
15306142.252023-06-0266411Actual
8664550.002022-12-036617Budget
7462280.002022-11-026666Budget
6011380.002022-10-026665Budget
4174531.002022-08-026617Actual
30789535.002024-09-016667Actual
5764100.002022-10-026673Budget
13650443.002023-05-026664Actual
26136187.002024-05-016666Actual
37700872.312025-03-026628Actual
800870.002022-12-036673Budget
14662319.002023-06-026664Actual
13529600.002023-05-026663Actual
2559934.802024-04-0166612Actual
2319200.002022-07-036663Budget
5870380.002022-10-026664Budget
15339128.422023-06-0266611Actual
25779167.002024-05-016673Actual
527149.002022-05-026626Actual
1932585.872023-10-0266311Actual
21617637.002023-12-316613Actual
319731273.832024-10-016618Actual
212061137.472023-12-036618Actual
3626369.002022-08-026664Actual
10898480.002023-01-316617Budget
12741380.002023-04-026665Budget
15642479.002023-07-036664Actual
688870.002022-11-026673Budget
24779322.002024-04-016664Actual
20706143.002023-12-036673Actual
29842442.262024-08-0166111Actual
17057495.002023-08-026667Actual
35222307.002024-12-316666Actual
11225380.002023-03-026613Budget
29432237.002024-08-016616Actual
25902499.002024-05-016615Actual
15224152.892023-06-0266111Actual
7927222.002022-12-036663Actual
30344221.002024-09-016673Actual
13294480.002023-04-026618Budget
36584772.312025-01-316668Actual
1249273.002023-04-026673Actual
6480380.002022-10-026667Budget
8480302.002022-12-036646Actual
3438218.002022-08-026663Actual
9838380.002022-12-316667Budget
21267290.482023-12-036668Actual
3763385.002022-08-026665Actual
4827480.002022-09-026615Budget
397503.002022-05-026665Actual
376721023.832025-03-026618Actual
15701485.002023-07-036615Actual
284751098.002024-07-026617Actual
31914720.002024-10-016667Actual
18087400.002023-09-026667Actual
3687075.232025-01-3166212Actual
2441834.802024-03-0166511Actual
28417312.002024-07-026666Actual
13711518.002023-05-026615Actual
195851173.002023-11-026613Actual
2181414.732022-06-026668Actual
36081958.002025-01-316664Actual
5159100.002022-09-026656Budget
26494127.362024-05-0166411Actual
291261078.002024-08-016613Actual
33299140.122024-11-0166411Actual
24931209.002024-04-016616Actual
27645103.952024-06-0166511Actual
4638100.002022-09-026673Budget
34221825.342024-12-026618Actual
19618700.002023-11-026663Actual
34013256.002024-12-026646Actual
5484323.812022-09-026628Actual
24131450.002024-03-016667Actual
23716497.002024-03-016614Actual
24040253.002024-03-016666Actual
28219638.002024-07-026665Actual
16346151.832023-07-0366611Actual
31470191.002024-10-016673Actual
4499315.002022-09-026613Actual
22238523.822023-12-316628Actual
2448750.002022-07-036614Budget
480280.002022-05-026616Budget
3988200.002022-08-026646Budget
20734505.002023-12-036614Actual
5683169.002022-10-026663Actual
9372480.002022-12-316665Budget
6481554.002022-10-026667Actual
8113426.002022-12-036664Actual
7132480.002022-11-026665Budget
15794202.002023-07-036616Actual
9317436.002022-12-316615Actual
33661602.002024-12-026663Actual
18174429.882023-09-026628Actual
8479280.002022-12-036646Budget
17672653.002023-09-026614Actual
26412190.122024-05-0166111Actual
36140970.002025-01-316615Actual
18768411.002023-10-026615Actual
23448186.932024-01-3166611Actual
6750380.002022-11-026613Budget
36988441.612025-01-3166213Actual
8194516.002022-12-036615Actual
11693416.002023-03-026616Actual
9049200.002022-12-316663Budget
17764356.002023-09-026615Actual
6994560.002022-11-026664Actual
17644141.002023-09-026673Actual
13887174.002023-05-026646Actual
3378280.002022-08-026613Budget
35721150.762024-12-3166212Actual
31791171.002024-10-016656Actual
1195200.002022-06-026663Budget
4745380.002022-09-026664Budget
35634253.962024-12-3166611Actual
5354380.002022-09-026667Budget
23809430.002024-03-016615Actual
370771291.002025-03-026613Actual
27797364.602024-06-0166612Actual
2073596.552022-06-026618Actual
30077379.492024-08-0166612Actual
34395217.782024-12-0266311Actual
2049912.462023-11-0266112Actual
6562967.772022-10-026618Actual
36643581.622025-01-3166111Actual
1937961.402023-10-0266511Actual
5297320.002022-09-026617Actual
32536443.002024-11-016663Actual
39172133.742025-04-0266212Actual
3675295.442025-01-3166511Actual
12869100.002023-04-026626Budget
3762380.002022-08-026665Budget
206141092.002023-12-036613Actual
13342200.002023-04-026628Budget
7357280.002022-11-026646Budget
10617100.002023-01-316626Budget
12212307.152023-03-026628Actual
30136287.222024-08-0166113Actual
23094709.002024-01-316617Actual
24746506.002024-04-016614Actual
315911105.002024-10-016615Actual
28770193.322024-07-0266411Actual
22592887.002024-01-316613Actual
39291646.882025-04-0266213Actual
15901195.002023-07-036656Actual
2769101.002022-07-036626Actual
1640522.042023-07-0366112Actual
37933475.242025-03-0266611Actual
34070200.002024-12-026666Actual
10352480.002023-01-316664Budget
30968326.302024-09-0166111Actual
8854200.002022-12-036628Budget
912970.002022-12-316673Budget
727280.002022-05-026666Budget
19178554.122023-10-026628Actual
7310280.002022-11-026636Budget
13589225.002023-05-026673Actual
9344.002022-05-026613Actual
2292447.002024-01-316626Actual
23362111.402024-01-3166311Actual
27323850.002024-06-016617Actual
2776546.502024-06-0166212Actual
3940222.002022-08-026636Actual
964474.002022-12-316656Actual
37733981.402025-03-026668Actual
1832096.512023-09-0266311Actual
15580185.002023-07-036673Actual
25482160.342024-04-0166611Actual
1460191.002023-06-026673Actual
27444573.822024-06-016628Actual
9968200.002022-12-316628Budget
32385201.262024-10-0166113Actual
11742191.002023-03-026626Actual
4361461.702022-08-026628Actual
3444995.442024-12-0266511Actual
6993480.002022-11-026664Budget
1522380.002022-06-026665Budget
25396107.142024-04-0166311Actual
1439525.232023-05-0266112Actual
11741100.002023-03-026626Budget
11283200.002023-03-026663Budget
34039190.002024-12-026656Actual
5435480.002022-09-026618Budget
33538504.772024-11-0166213Actual
37197687.002025-03-026614Actual
261961201.002024-05-016617Actual
14128485.942023-05-026628Actual
24718114.002024-04-016673Actual
33781960.002024-12-026664Actual
3296200.002022-07-036668Budget
10818223.002023-01-316666Actual
3111388.002022-07-036667Actual
4686550.002022-09-026614Budget
1425043.312023-05-0266211Actual
19091637.002023-10-026667Actual
2040775.232023-11-0266511Actual
20120400.002023-11-026667Actual
34719511.792024-12-0266613Actual
30909849.582024-09-016668Actual
13213286.002023-04-026667Actual
34777916.002024-12-316613Actual
19796660.002023-11-026615Actual
14277156.082023-05-0266311Actual
1604280.002022-06-026616Budget
15080.002022-05-026673Budget
3341949.702024-11-0166212Actual
1324750.002022-06-026614Budget
13072280.002023-04-026666Budget
11086281.392023-01-316628Actual
1726487.992023-08-0266211Actual
2640380.002022-07-036665Budget
6561480.002022-10-026618Budget
3110480.002022-07-036667Budget
38381690.002025-04-026664Actual
14510713.002023-06-026613Actual
3790159.272025-03-0266511Actual
27233126.002024-06-016656Actual
2341636.932024-01-3166511Actual
38053503.962025-03-0266612Actual
8992380.002022-12-316613Budget
34602395.452024-12-0266612Actual
1935550.002022-06-026617Budget
8255480.002022-12-036665Budget
38998242.252025-04-0266311Actual
28596705.642024-07-026628Actual
30996107.142024-09-0166211Actual
37438471.002025-03-026636Actual
25249407.152024-04-016628Actual
1539820.972023-06-0266112Actual
25128677.002024-04-016617Actual
2644063.532024-05-0166211Actual
1024670.002023-01-316673Budget
18709346.002023-10-026664Actual
21828518.002023-12-316615Actual
35434463.212024-12-316668Actual
28716107.142024-07-0266211Actual
5064261.002022-09-026636Actual
372901105.002025-03-026615Actual
15991513.002023-07-036617Actual
3626085.002025-01-316626Actual
5811546.002022-10-026614Actual
1700213.002022-06-026636Actual
6935650.002022-11-026614Budget
32835122.002024-11-016626Actual
13012100.002023-04-026656Budget
2970359.002022-07-036666Actual
29339638.002024-08-016615Actual
16826315.002023-08-026616Actual
37231928.002025-03-026664Actual
26052239.002024-05-016636Actual
4637127.002022-09-026673Actual
952380.002022-05-026618Budget
9373401.002022-12-316665Actual
5436620.792022-09-026618Actual
14869357.002023-06-026636Actual
9645100.002022-12-316656Budget
28359298.002024-07-026646Actual
29513203.002024-08-016646Actual
4362200.002022-08-026628Budget
24872374.002024-04-016665Actual
1794118.002022-06-026656Actual
30163446.872024-08-0166213Actual
3395959.002024-12-026626Actual
2320229.002022-07-036663Actual
35812197.752024-12-3166113Actual
7262200.002022-11-026626Budget
5483200.002022-09-026628Budget
9781550.002022-12-316617Budget
1854248.002022-06-026666Actual
5112242.002022-09-026646Actual
6091265.002022-10-026616Actual
1837435.872023-09-0266511Actual
33987256.002024-12-026636Actual
38474468.002025-04-026665Actual
6668429.882022-10-026668Actual
4093200.002022-08-026666Budget
24838307.002024-04-016615Actual
1381380.002022-06-026664Budget
30639205.002024-09-016646Actual
1057220.782022-05-026668Actual
235961019.002024-03-016613Actual
1383381.002023-05-026626Actual
31625766.002024-10-016665Actual
25685791.002024-05-016613Actual
1992480.002022-06-026667Budget
26351792.002024-05-016668Actual
37992259.272025-03-0266112Actual
26823628.002024-06-016613Actual
27856287.222024-06-0166113Actual
34897950.002024-12-316614Actual
1643216.722023-07-0366212Actual
3240200.002022-07-036628Budget
869426.002022-05-026667Actual
8806480.002022-12-036618Budget
9699177.002022-12-316666Actual
3625380.002022-08-026664Budget
21113664.002023-12-036617Actual
31320567.932024-09-0166613Actual
24660491.002024-04-016663Actual
12680434.002023-04-026615Actual
255689.272024-04-0166212Actual
15875131.002023-07-036646Actual
32034640.492024-10-016668Actual
8526218.002022-12-036656Actual
38971219.912025-04-0266211Actual
18916230.002023-10-026636Actual
7789200.002022-11-026668Budget
28889343.322024-07-0266112Actual
2641364.002022-07-036665Actual
624280.002022-05-026646Budget
26915283.002024-06-016673Actual
17938137.002023-09-026646Actual
27126237.002024-06-016616Actual
34422298.642024-12-0266411Actual
4500280.002022-09-026613Budget
2503380.002022-07-036664Budget
35548253.962024-12-3166311Actual
18053540.002023-09-026617Actual
16881408.002023-08-026636Actual
31203612.472024-09-0166612Actual
35575249.702024-12-3166411Actual
25221637.462024-04-016618Actual
14755289.002023-06-026665Actual
10026317.752022-12-316668Actual
16907179.002023-08-026646Actual
22805360.002024-01-316615Actual
17116620.792023-08-026618Actual
12919380.002023-04-026636Budget
27067396.002024-06-016665Actual
23983125.002024-03-016646Actual
12540550.002023-04-026614Budget
34249738.972024-12-026628Actual
35314615.002024-12-316667Actual
32148177.362024-10-0166311Actual
36698320.982025-01-3166311Actual
29924211.402024-08-0166411Actual
27915680.212024-06-0166613Actual
13400200.002023-04-026668Budget
4313608.672022-08-026618Actual
21234475.332023-12-036628Actual
15608315.002023-07-036614Actual
12351380.002023-04-026613Budget
11942280.002023-03-026666Budget
28333505.002024-07-026636Actual
1523278.002022-06-026665Actual
32293208.212024-10-0166112Actual

Generated 2025-06-01 19:10:48.183 UTC