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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849848.632024-03-2366612Actual
5764100.002023-04-236673Budget
2052616.722024-05-2366212Actual
26351792.002024-11-206668Actual
30136287.222025-02-2066113Actual
8254414.002023-06-246665Actual
2969280.002023-01-226666Budget
315911105.002025-04-226615Actual
32326389.062025-04-2266612Actual
20120400.002024-05-236667Actual
16554527.002024-02-216663Actual
9968200.002023-07-226628Budget
17586550.002024-03-236663Actual
20706143.002024-06-236673Actual
27265311.002024-12-216666Actual
24309182.682024-09-2066111Actual
35110137.002025-07-226626Actual
4034101.002023-02-216656Actual
38998242.252025-10-2266311Actual
6935650.002023-05-246614Budget
12966211.002023-10-226646Actual
31470191.002025-04-226673Actual
11884100.002023-09-216656Budget
480280.002022-11-216616Budget
38139531.092025-09-2166213Actual
32749894.002025-05-236665Actual
35575249.702025-07-2266411Actual
36081958.002025-08-226664Actual
5112242.002023-03-246646Actual
7405113.002023-05-246656Actual
26857716.002024-12-216663Actual
27883566.172024-12-2166213Actual
33661602.002025-06-236663Actual
4094298.002023-02-216666Actual
14953180.002023-12-226666Actual
4967280.002023-03-246616Budget
5543200.002023-03-246668Budget
3378280.002023-02-216613Budget
26078187.002024-11-206646Actual
21975332.002024-07-216636Actual
34162760.002025-06-236667Actual
2770100.002023-01-226626Budget
28185691.002025-01-216615Actual
4887380.002023-03-246665Budget
23036209.002024-08-216666Actual
34340619.922025-06-2366111Actual
36671257.152025-08-2266211Actual
12082273.002023-09-216667Actual
9453404.002023-07-226616Actual
12211200.002023-09-216628Budget
8664550.002023-06-246617Budget
22059302.002024-07-216666Actual
27797364.602024-12-2166612Actual
13401337.452023-10-226668Actual
2447860.002023-01-226614Actual
18861137.002024-04-226616Actual
35401579.882025-07-226628Actual
16674266.002024-02-216664Actual
1929822.042024-04-2266211Actual
1746416.722024-02-2166212Actual
25162556.002024-10-216667Actual
3941280.002023-02-216636Budget
24391109.272024-09-2066411Actual
34541430.552025-06-2366112Actual
26976700.002024-12-216664Actual
14277156.082023-11-2166311Actual
7358372.002023-05-246646Actual
7543550.002023-05-246617Budget
20207613.212024-05-236628Actual
16346151.832024-01-2266611Actual
34688287.222025-06-2366213Actual
14222125.232023-11-2166111Actual
2350717.782024-08-2166112Actual
22384151.832024-07-2166311Actual
13650443.002023-11-216664Actual
5435480.002023-03-246618Budget
15901195.002024-01-226656Actual
2584298.002023-01-226615Actual
29783734.432025-02-206668Actual
10570307.002023-08-226616Actual
33391178.422025-05-2366112Actual
32715791.002025-05-236615Actual
30613225.002025-03-236636Actual
35871574.952025-07-2266613Actual
8806480.002023-06-246618Budget
33511234.592025-05-2366113Actual
32121142.252025-04-2266211Actual
22117580.002024-07-216617Actual
37464193.002025-09-216646Actual
35839562.672025-07-2266213Actual
6421382.002023-04-236617Actual
34661364.422025-06-2366113Actual
127566.002022-12-226673Actual
10617100.002023-08-226626Budget
28359298.002025-01-216646Actual
33125531.392025-05-236628Actual
1748280.002022-12-226646Budget
11086281.392023-08-226628Actual
28716107.142025-01-2166211Actual
13617538.002023-11-216614Actual
6236182.002023-04-236646Actual
37490174.002025-09-216656Actual
13293658.672023-10-226618Actual
19889172.002024-05-236616Actual
19211304.122024-04-226668Actual
13913137.002023-11-216656Actual
15735245.002024-01-226665Actual
728285.002022-11-216666Actual
31289294.242025-03-2366213Actual
27233126.002024-12-216656Actual
9550302.002023-07-226636Actual
32947273.002025-05-236666Actual
19057540.002024-04-226617Actual
15642479.002024-01-226664Actual
2040775.232024-05-2366511Actual
31083327.362025-03-2366611Actual
1324750.002022-12-226614Budget
3626369.002023-02-216664Actual
23688141.002024-09-206673Actual
2819380.002023-01-226636Budget
800870.002023-06-246673Budget
32293208.212025-04-2266112Actual
18942172.002024-04-226646Actual
36725262.472025-08-2266411Actual
11038480.002023-08-226618Budget
23307215.662024-08-2166111Actual
34422298.642025-06-2366411Actual
360481486.002025-08-226614Actual
1381380.002022-12-226664Budget
29280710.002025-02-206664Actual
10818223.002023-08-226666Actual
353731290.502025-07-226618Actual
13341325.332023-10-226628Actual
14100645.032023-11-216618Actual
30996107.142025-03-2366211Actual
952380.002022-11-216618Budget
359291175.002025-08-226613Actual
27536510.342024-12-2166111Actual
8056808.002023-06-246614Actual
296291345.002025-02-206617Actual
9781550.002023-07-226617Budget
15849168.002024-01-226636Actual
15104713.222023-12-226618Actual
39205558.222025-10-2266612Actual
12681480.002023-10-226615Budget
36783408.212025-08-2266611Actual
24718114.002024-10-216673Actual
2451030.552024-09-2066112Actual
33005943.002025-05-236617Actual
15522582.002024-01-226663Actual
34897950.002025-07-226614Actual
29068281.962025-01-2166613Actual
27035791.002024-12-216615Actual
30755832.002025-03-236617Actual
9177400.002023-07-226614Actual
28065188.002025-01-216673Actual
28770193.322025-01-2166411Actual
5016100.002023-03-246626Budget
1731897.572024-02-2166411Actual
197700.002022-11-216614Actual
2038083.742024-05-2366411Actual
1523278.002022-12-226665Actual
19796660.002024-05-236615Actual
12918307.002023-10-226636Actual
36988441.612025-08-2266213Actual
325021275.002025-05-236613Actual
8527100.002023-06-246656Budget
134951173.002023-11-216613Actual
16640355.002024-02-216614Actual
13945186.002023-11-216666Actual
34602395.452025-06-2366612Actual
31625766.002025-04-226665Actual
1136459.002023-09-216673Actual
5812550.002023-04-236614Budget
23362111.402024-08-2166311Actual
7213394.002023-05-246616Actual
14921162.002023-12-226656Actual
30344221.002025-03-236673Actual
4174531.002023-02-216617Actual
26733352.142024-11-2066213Actual
7262200.002023-05-246626Budget
31050260.342025-03-2366411Actual
24779322.002024-10-216664Actual
3625380.002023-02-216664Budget
23957193.002024-09-206636Actual
22592887.002024-08-216613Actual
37169170.002025-09-216673Actual
38640151.002025-10-226656Actual
6189331.002023-04-236636Actual
15701485.002024-01-226615Actual
4035100.002023-02-216656Budget
38112392.492025-09-2166113Actual
33932336.002025-06-236616Actual
12351380.002023-10-226613Budget
1853280.002022-12-226666Budget
201791007.162024-05-236618Actual
8665465.002023-06-246617Actual
15991513.002024-01-226617Actual
22805360.002024-08-216615Actual
1932585.872024-04-2266311Actual
15580185.002024-01-226673Actual
2644063.532024-11-2066211Actual
25936619.002024-11-206665Actual
11693416.002023-09-216616Actual
31203612.472025-03-2366612Actual
37324627.002025-09-216665Actual
19091637.002024-04-226667Actual
1652100.002022-12-226626Budget
13806275.002023-11-216616Actual
2333584.802024-08-2166211Actual
8479280.002023-06-246646Budget
17236131.612024-02-2166111Actual
38884552.612025-10-226668Actual
22897213.002024-08-216616Actual
3762380.002023-02-216665Budget
21113664.002024-06-236617Actual
2055646.502024-05-2366612Actual
3626085.002025-08-226626Actual
29957408.212025-02-2066611Actual
21267290.482024-06-236668Actual
10898480.002023-08-226617Budget
32093428.432025-04-2266111Actual
2504305.002023-01-226664Actual
14161531.392023-11-216668Actual
8911211.692023-06-246668Actual
3377246.002023-02-216613Actual
1701380.002022-12-226636Budget
14629376.002023-12-226614Actual
25807820.002024-11-206614Actual
29339638.002025-02-206615Actual
36464638.002025-08-226667Actual
26412190.122024-11-2066111Actual
6140100.002023-04-236626Budget
24746506.002024-10-216614Actual
1646222.042024-01-2266612Actual
3518100.002023-02-216673Budget
11226444.002023-09-216613Actual
2441834.802024-09-2066511Actual
3560253.952025-07-2266511Actual
2049912.462024-05-2366112Actual
10380.002022-11-216613Budget
25128677.002024-10-216617Actual
30077379.492025-02-2066612Actual
28950419.922025-01-2166612Actual
10293550.002023-08-226614Budget
9839234.002023-07-226667Actual
27915680.212024-12-2166613Actual
9236582.002023-07-226664Actual
11472546.002023-09-216664Actual
39323399.502025-10-2266613Actual
25997153.002024-11-206616Actual
32835122.002025-05-236626Actual
33217641.202025-05-2366111Actual
2866280.002023-01-226646Budget
11790473.002023-09-216636Actual
37847312.472025-09-2166311Actual
33873809.002025-06-236665Actual
7681628.372023-05-246618Actual
2392954.002024-09-206626Actual
912970.002023-07-226673Budget
21650464.002024-07-216663Actual
913068.002023-07-226673Actual
2353829.482024-08-2166612Actual
4093200.002023-02-216666Budget
31684407.002025-04-226616Actual
810647.002022-11-216617Actual
255380.002022-11-216664Budget
14895103.002023-12-226646Actual
33840492.002025-06-236615Actual
37383265.002025-09-216616Actual
5950480.002023-04-236615Budget
35164183.002025-07-226646Actual
31320567.932025-03-2366613Actual
38227705.002025-10-226613Actual
6994560.002023-05-246664Actual
8584335.002023-06-246666Actual
5111200.002023-03-246646Budget
30665108.002025-03-236656Actual
688870.002023-05-246673Budget
4686550.002023-03-246614Budget
6750380.002023-05-246613Budget
17938137.002024-03-236646Actual
27678235.872024-12-2166611Actual
1543029.482023-12-2266612Actual
28219638.002025-01-216665Actual
17672653.002024-03-236614Actual
1992480.002022-12-226667Budget
28830372.042025-01-2166611Actual
7404100.002023-05-246656Budget
12600480.002023-10-226664Budget
1196313.002022-12-226663Actual
26494127.362024-11-2066411Actual
2202781.002024-07-216656Actual
27207208.002024-12-216646Actual
11837234.002023-09-216646Actual
32034640.492025-04-226668Actual
12869100.002023-10-226626Budget
16907179.002024-02-216646Actual
36698320.982025-08-2266311Actual
22626591.002024-08-216663Actual
4745380.002023-03-246664Budget
13012100.002023-10-226656Budget
20734505.002024-06-236614Actual
10618157.002023-08-226626Actual
12822280.002023-10-226616Budget
28333505.002025-01-216636Actual
7132480.002023-05-246665Budget
341281314.002025-06-236617Actual
9235480.002023-07-226664Budget
1383381.002023-11-216626Actual
24040253.002024-09-206666Actual
24190981.402024-09-206618Actual
16826315.002024-02-216616Actual
3438218.002023-02-216663Actual
18676389.002024-04-226614Actual
1188574.002023-09-216656Actual
9838380.002023-07-226667Budget
20298248.642024-05-2366111Actual
20440134.802024-05-2366611Actual
11553480.002023-09-216615Budget
5683169.002023-04-236663Actual
2094669.002024-06-236626Actual
34777916.002025-07-226613Actual
25482160.342024-10-2166611Actual
36584772.312025-08-226668Actual
1700213.002022-12-226636Actual
5354380.002023-03-246667Budget
7729276.842023-05-246628Actual
29924211.402025-02-2066411Actual
27564162.462024-12-2166211Actual
17764356.002024-03-236615Actual
21708131.002024-07-216673Actual
32863314.002025-05-236636Actual
1937961.402024-04-2266511Actual
12212307.152023-09-216628Actual
24009144.002024-09-206656Actual
34013256.002025-06-236646Actual
25841384.002024-11-206664Actual
1991687.002024-05-236626Actual
17912330.002024-03-236636Actual
37522287.002025-09-216666Actual
15165475.332023-12-226668Actual
397503.002022-11-216665Actual
26136187.002024-11-206666Actual
1947015.652024-04-2266112Actual
4175380.002023-02-216617Budget
13589225.002023-11-216673Actual
23983125.002024-09-206646Actual
7600380.002023-05-246667Budget
10899491.002023-08-226617Actual
25341143.312024-10-2166111Actual
8055650.002023-06-246614Budget
11412800.002023-09-216614Actual
198750.002022-11-216614Budget
1749439.062024-02-2166612Actual
2554125.232024-10-2166112Actual
2320229.002023-01-226663Actual
800768.002023-06-246673Actual
3905262.462025-10-2266511Actual
5158158.002023-03-246656Actual
35314615.002025-07-226667Actual
1623233.742024-01-2266211Actual
9050215.002023-07-226663Actual
18999182.002024-04-226666Actual
31412410.002025-04-226663Actual
12870105.002023-10-226626Actual
20768319.002024-06-236664Actual
20974288.002024-06-236636Actual
7074380.002023-05-246615Budget
4638100.002023-03-246673Budget
11284237.002023-09-216663Actual
16025591.002024-01-226667Actual
36233384.002025-08-226616Actual
30465710.002025-03-236615Actual
364301222.002025-08-226617Actual
27477348.062024-12-216668Actual
35548253.962025-07-2266311Actual
22329125.232024-07-2166111Actual
26554143.312024-11-2066611Actual
7869390.002023-06-246613Actual
2545061.402024-10-2166511Actual
7311242.002023-05-246636Actual
35634253.962025-07-2266611Actual
30697270.002025-03-236666Actual
2769101.002023-01-226626Actual
6282125.002023-04-236656Actual
4313608.672023-02-216618Actual
868480.002022-11-216667Budget
17291127.362024-02-2166311Actual
12022480.002023-09-216617Budget
10488380.002023-08-226665Budget
35190109.002025-07-226656Actual
20860553.002024-06-236665Actual
3436877.362025-06-2366211Actual
9551280.002023-07-226636Budget
28007707.002025-01-216663Actual
9645100.002023-07-226656Budget
16520778.002024-02-216613Actual
37613600.002025-09-216667Actual
4500280.002023-03-246613Budget
3706503.002023-02-216615Actual
623216.002022-11-216646Actual
24931209.002024-10-216616Actual
16933132.002024-02-216656Actual
29432237.002025-02-206616Actual
2155920.972024-06-2366612Actual
3437200.002023-02-216663Budget
22151473.002024-07-216667Actual
5811546.002023-04-236614Actual
2652120.972024-11-2066511Actual
2253451.822024-07-2166612Actual
7789200.002023-05-246668Budget
10351316.002023-08-226664Actual
191501031.402024-04-226618Actual
1896866.002024-04-226656Actual
17116620.792024-02-216618Actual
2073596.552022-12-226618Actual
32915143.002025-05-236656Actual
2341636.932024-08-2166511Actual
154881193.002024-01-226613Actual
21026128.002024-06-236656Actual
20239711.702024-05-236668Actual
1795100.002022-12-226656Budget
5684200.002023-04-236663Budget
1433683.742023-11-2166611Actual
314981141.002025-04-226614Actual
1463380.002022-12-226615Budget
1625968.852024-01-2266311Actual
4968322.002023-03-246616Actual
21381109.272024-06-2366311Actual
5436620.792023-03-246618Actual
36643581.622025-08-2266111Actual
8526218.002023-06-246656Actual
30372743.002025-03-236614Actual
15045473.002023-12-226667Actual
2536934.802024-10-2166211Actual
1382491.002022-12-226664Actual
36842247.572025-08-2266112Actual
28417312.002025-01-216666Actual
25038106.002024-10-216656Actual
21147640.002024-06-236667Actual
2501294.002024-10-216646Actual
26765492.492024-11-2066613Actual
13213286.002023-10-226667Actual
38588336.002025-10-226636Actual
30163446.872025-02-2066213Actual
1525232.672023-12-2266211Actual
18648109.002024-04-226673Actual
577380.002022-11-216636Budget
528100.002022-11-216626Budget
27737412.472024-12-2166112Actual
1527975.232023-12-2266311Actual
14814203.002023-12-226616Actual
1734520.972024-02-2166511Actual
3191738.972023-01-226618Actual
36902488.002025-08-2266612Actual
2152730.552024-06-2366112Actual
2074380.002022-12-226618Budget
33038875.002025-05-236667Actual
13400200.002023-10-226668Budget
35962674.002025-08-226663Actual
14510713.002023-12-226613Actual
330971273.832025-05-236618Actual
256343.002022-11-216664Actual
18174429.882024-03-236628Actual
19944218.002024-05-236636Actual
7788293.512023-05-246668Actual
240080.002023-01-226673Budget
31791171.002025-04-226656Actual
31142308.212025-03-2366112Actual
9700280.002023-07-226666Budget
33538504.772025-05-2366213Actual
29870103.952025-02-2066211Actual
29373437.002025-02-206665Actual
2818473.002023-01-226636Actual
30789535.002025-03-236667Actual
9967414.732023-07-226628Actual
34221825.342025-06-236618Actual
1685394.002024-02-216626Actual
6481554.002023-04-236667Actual
27973630.002025-01-216613Actual
18802566.002024-04-226665Actual
4685655.002023-03-246614Actual
17964116.002024-03-236656Actual
3940222.002023-02-216636Actual
34990712.002025-07-226615Actual
8432325.002023-06-246636Actual
23248545.032024-08-216668Actual
6091265.002023-04-236616Actual
29842442.262025-02-2066111Actual
28629792.002025-01-216668Actual
9598198.002023-07-226646Actual
10569280.002023-08-226616Budget
6340200.002023-04-236666Budget
37733981.402025-09-216668Actual
11742191.002023-09-216626Actual
27856287.222024-12-2166113Actual
21354113.532024-06-2366211Actual
11225380.002023-09-216613Budget
27591299.702024-12-2166311Actual

Generated 2025-12-21 17:31:15.239 UTC