[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 16   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20207613.212024-05-236628Actual
7261205.002023-05-246626Actual
37490174.002025-09-216656Actual
670179.002022-11-216656Actual
30372743.002025-03-236614Actual
5065280.002023-03-246636Budget
3707480.002023-02-216615Budget
30252946.002025-03-236613Actual
10761100.002023-08-226656Budget
2970359.002023-01-226666Actual
2261410.002023-01-226613Actual
23750331.002024-09-206664Actual
7074380.002023-05-246615Budget
33272120.972025-05-2366311Actual
37111860.002025-09-216663Actual
4558178.002023-03-246663Actual
28219638.002025-01-216665Actual
17995210.002024-03-236666Actual
16084993.522024-01-226618Actual
2610495.002024-11-206656Actual
1935550.002022-12-226617Budget
9700280.002023-07-226666Budget
35548253.962025-07-2266311Actual
21055148.002024-06-236666Actual
20919279.002024-06-236616Actual
11553480.002023-09-216615Budget
24250455.642024-09-206668Actual
999231.392022-11-216628Actual
25162556.002024-10-216667Actual
21326118.852024-06-2366111Actual
37700872.312025-09-216628Actual
3517112.002023-02-216673Actual
38560147.002025-10-226626Actual
27883566.172024-12-2166213Actual
18802566.002024-04-226665Actual
10166200.002023-08-226663Budget
5484323.812023-03-246628Actual
2495839.002024-10-216626Actual
7213394.002023-05-246616Actual
11145200.002023-08-226668Budget
32536443.002025-05-236663Actual
197700.002022-11-216614Actual
7682480.002023-05-246618Budget
4419290.482023-02-216668Actual
29897235.872025-02-2066311Actual
255689.272024-10-2166212Actual
3891170.002023-02-216626Actual
671100.002022-11-216656Budget
29783734.432025-02-206668Actual
31739252.002025-04-226636Actual
20706143.002024-06-236673Actual
29750511.702025-02-206628Actual
9317436.002023-07-226615Actual
4685655.002023-03-246614Actual
2155920.972024-06-2366612Actual
38730626.002025-10-226617Actual
8911211.692023-06-246668Actual
1935295.442024-04-2266411Actual
17644141.002024-03-236673Actual
1249273.002023-10-226673Actual
1442210.332023-11-2166212Actual
21267290.482024-06-236668Actual
7788293.512023-05-246668Actual
35280611.002025-07-226617Actual
12163442.002023-09-216618Actual
8724380.002023-06-246667Budget
2122200.002022-12-226628Budget
23128655.002024-08-216667Actual
269431375.002024-12-216614Actual
7311242.002023-05-246636Actual
38381690.002025-10-226664Actual
2441834.802024-09-2066511Actual
1652100.002022-12-226626Budget
22952390.002024-08-216636Actual
212061137.472024-06-236618Actual
165179.002022-12-226626Actual
21234475.332024-06-236628Actual
245378.212024-09-2066212Actual
6749532.002023-05-246613Actual
34931839.002025-07-226664Actual
2436481.612024-09-2066311Actual
25038106.002024-10-216656Actual
31914720.002025-04-226667Actual
39205558.222025-10-2266612Actual
10027200.002023-07-226668Budget
4175380.002023-02-216617Budget
11942280.002023-09-216666Budget
2640380.002023-01-226665Budget
127566.002022-12-226673Actual
15132342.002023-12-226628Actual
10817280.002023-08-226666Budget
16612218.002024-02-216673Actual
1643216.722024-01-2266212Actual
3763385.002023-02-216665Actual
5869338.002023-04-236664Actual
28596705.642025-01-216628Actual
2503380.002023-01-226664Budget
1896866.002024-04-226656Actual
869426.002022-11-216667Actual
30465710.002025-03-236615Actual
35314615.002025-07-226667Actual
8725426.002023-06-246667Actual
20239711.702024-05-236668Actual
7600380.002023-05-246667Budget
318811160.002025-04-226617Actual
5016100.002023-03-246626Budget
27618309.282024-12-2166411Actual
19211304.122024-04-226668Actual
19270143.312024-04-2266111Actual
952380.002022-11-216618Budget
9501200.002023-07-226626Budget
14841127.002023-12-226626Actual
36584772.312025-08-226668Actual
5216177.002023-03-246666Actual
23215435.942024-08-216628Actual
36174468.002025-08-226665Actual
1425043.312023-11-2166211Actual
8526218.002023-06-246656Actual
33332376.302025-05-2366611Actual
16907179.002024-02-216646Actual
31289294.242025-03-2366213Actual
18709346.002024-04-226664Actual
20827518.002024-06-236615Actual
26554143.312024-11-2066611Actual
22592887.002024-08-216613Actual
10898480.002023-08-226617Budget
1024585.002023-08-226673Actual
35753650.772025-07-2266612Actual
800870.002023-06-246673Budget
1582137.002024-01-226626Actual
28359298.002025-01-216646Actual
22210893.522024-07-216618Actual
206141092.002024-06-236613Actual
1700213.002022-12-226636Actual
35871574.952025-07-2266613Actual
7928200.002023-06-246663Budget
284751098.002025-01-216617Actual
37874199.702025-09-2166411Actual
30558287.002025-03-236616Actual
5542220.782023-03-246668Actual
10760106.002023-08-226656Actual
38533402.002025-10-226616Actual
34661364.422025-06-2366113Actual
10108330.002023-08-226613Actual
31412410.002025-04-226663Actual
13294480.002023-10-226618Budget
22684196.002024-08-216673Actual
19737312.002024-05-236664Actual
6994560.002023-05-246664Actual
39085333.742025-10-2266611Actual
33511234.592025-05-2366113Actual
38112392.492025-09-2166113Actual
3626085.002025-08-226626Actual
1795100.002022-12-226656Budget
2501294.002024-10-216646Actual
27645103.952024-12-2166511Actual
6420380.002023-04-236617Budget
17116620.792024-02-216618Actual
11226444.002023-09-216613Actual
4887380.002023-03-246665Budget
13529600.002023-11-216663Actual
5543200.002023-03-246668Budget
26136187.002024-11-206666Actual
4968322.002023-03-246616Actual
20768319.002024-06-236664Actual
31532530.002025-04-226664Actual
12918307.002023-10-226636Actual
8056808.002023-06-246614Actual
1525232.672023-12-2266211Actual
15339128.422023-12-2266611Actual
800768.002023-06-246673Actual
6808200.002023-05-246663Budget
34482423.112025-06-2366611Actual
2584298.002023-01-226615Actual
7075363.002023-05-246615Actual
376721023.832025-09-216618Actual
33005943.002025-05-236617Actual
19830305.002024-05-236665Actual
30163446.872025-02-2066213Actual
372901105.002025-09-216615Actual
36464638.002025-08-226667Actual
34719511.792025-06-2366613Actual
10026317.752023-07-226668Actual
1993522.002022-12-226667Actual
26823628.002024-12-216613Actual
11086281.392023-08-226628Actual
3297270.782023-01-226668Actual
10294470.002023-08-226614Actual
27181447.002024-12-216636Actual
1748280.002022-12-226646Budget
10352480.002023-08-226664Budget
246261023.002024-10-216613Actual
29036804.782025-01-2166213Actual
388231111.712025-10-226618Actual
727280.002022-11-216666Budget
4638100.002023-03-246673Budget
12965200.002023-10-226646Budget
4886293.002023-03-246665Actual
18265218.852024-03-2366111Actual
33932336.002025-06-236616Actual
28743336.942025-01-2166311Actual
20440134.802024-05-2366611Actual
13153480.002023-10-226617Budget
16640355.002024-02-216614Actual
13212380.002023-10-226667Budget
3675295.442025-08-2266511Actual
15642479.002024-01-226664Actual
314981141.002025-04-226614Actual
35721150.762025-07-2266212Actual
21000202.002024-06-236646Actual
31625766.002025-04-226665Actual
5159100.002023-03-246656Budget
35521209.272025-07-2266211Actual
25685791.002024-11-206613Actual
3626369.002023-02-216664Actual
9177400.002023-07-226614Actual
364301222.002025-08-226617Actual
1463380.002022-12-226615Budget
8853281.392023-06-246628Actual
10956380.002023-08-226667Budget
2152730.552024-06-2366112Actual
3438218.002023-02-216663Actual
4232380.002023-02-216667Budget
4314480.002023-02-216618Budget
30697270.002025-03-236666Actual
37847312.472025-09-2166311Actual
11037843.522023-08-226618Actual
6936760.002023-05-246614Actual
2040775.232024-05-2366511Actual
36643581.622025-08-2266111Actual
3436877.362025-06-2366211Actual
2866280.002023-01-226646Budget
3706503.002023-02-216615Actual
33840492.002025-06-236615Actual
1853280.002022-12-226666Budget
6669200.002023-04-236668Budget
2969280.002023-01-226666Budget
7681628.372023-05-246618Actual
28770193.322025-01-2166411Actual
24872374.002024-10-216665Actual
2447860.002023-01-226614Actual
16733563.002024-02-216615Actual
30639205.002025-03-236646Actual
7462280.002023-05-246666Budget
12822280.002023-10-226616Budget
12680434.002023-10-226615Actual
28417312.002025-01-216666Actual
14304111.402023-11-2166411Actual
280931002.002025-01-216614Actual
12412264.002023-10-226663Actual
32385201.262025-04-2266113Actual
28509600.002025-01-216667Actual
1539820.972023-12-2266112Actual
23362111.402024-08-2166311Actual
34602395.452025-06-2366612Actual
5158158.002023-03-246656Actual
30406875.002025-03-236664Actual
1947015.652024-04-2266112Actual
3110480.002023-01-226667Budget
35024549.002025-07-226665Actual
29280710.002025-02-206664Actual
16346151.832024-01-2266611Actual
11941322.002023-09-216666Actual
10432647.002023-08-226615Actual
17057495.002024-02-216667Actual
22059302.002024-07-216666Actual
33747835.002025-06-236614Actual
30755832.002025-03-236617Actual
18861137.002024-04-226616Actual
12870105.002023-10-226626Actual
19970128.002024-05-236646Actual
23248545.032024-08-216668Actual
21975332.002024-07-216636Actual
32749894.002025-05-236665Actual
313781201.002025-04-226613Actual
4686550.002023-03-246614Budget
29870103.952025-02-2066211Actual
4233420.002023-02-216667Actual
235961019.002024-09-206613Actual
25936619.002024-11-206665Actual
22117580.002024-07-216617Actual
2879759.272025-01-2166511Actual
11790473.002023-09-216636Actual
31320567.932025-03-2366613Actual
21113664.002024-06-236617Actual
38440596.002025-10-226615Actual
13152633.002023-10-226617Actual
17236131.612024-02-2166111Actual
27207208.002024-12-216646Actual
34811850.002025-07-226663Actual
11552436.002023-09-216615Actual
37613600.002025-09-216667Actual
13213286.002023-10-226667Actual
7214280.002023-05-246616Budget
32808305.002025-05-236616Actual
3843346.002023-02-216616Actual
191501031.402024-04-226618Actual
7543550.002023-05-246617Budget
16112613.212024-01-226628Actual
9372480.002023-07-226665Budget
2392954.002024-09-206626Actual
23307215.662024-08-2166111Actual
3905262.462025-10-2266511Actual
365231525.352025-08-226618Actual
2545061.402024-10-2166511Actual
2722280.002023-01-226616Budget
36671257.152025-08-2266211Actual
31765186.002025-04-226646Actual
1543029.482023-12-2266612Actual
624280.002022-11-216646Budget
28385143.002025-01-216656Actual
868480.002022-11-216667Budget
1433683.742023-11-2166611Actual
11471480.002023-09-216664Budget
9551280.002023-07-226636Budget
4034101.002023-02-216656Actual
36961301.262025-08-2266113Actual
4967280.002023-03-246616Budget
29957408.212025-02-2066611Actual
2602464.002024-11-206626Actual
7729276.842023-05-246628Actual
3051550.002023-01-226617Budget
30499657.002025-03-236665Actual
33661602.002025-06-236663Actual
18648109.002024-04-226673Actual
32202107.142025-04-2266511Actual
1024670.002023-08-226673Budget
32093428.432025-04-2266111Actual
688767.002023-05-246673Actual
20734505.002024-06-236614Actual
2074380.002022-12-226618Budget
353731290.502025-07-226618Actual
35812197.752025-07-2266113Actual
6339156.002023-04-236666Actual
14128485.942023-11-216628Actual
32293208.212025-04-2266112Actual
33245266.722025-05-2366211Actual
339380.002022-11-216615Budget
6282125.002023-04-236656Actual
9550302.002023-07-226636Actual
18053540.002024-03-236617Actual
6189331.002023-04-236636Actual
19411178.422024-04-2266611Actual
31023276.302025-03-2366311Actual
9597280.002023-07-226646Budget
577380.002022-11-216636Budget
12740354.002023-10-226665Actual
21468132.682024-06-2366611Actual
36288387.002025-08-226636Actual
38998242.252025-10-2266311Actual
35693236.932025-07-2266112Actual
27477348.062024-12-216668Actual
31170174.172025-03-2366212Actual
30789535.002025-03-236667Actual
2143530.552024-06-2366511Actual
26052239.002024-11-206636Actual
32234381.622025-04-2266611Actual
6481554.002023-04-236667Actual
19178554.122024-04-226628Actual
2448750.002023-01-226614Budget
21408149.702024-06-2366411Actual
37438471.002025-09-216636Actual
12681480.002023-10-226615Budget
28007707.002025-01-216663Actual
7405113.002023-05-246656Actual
30344221.002025-03-236673Actual
15608315.002024-01-226614Actual
35401579.882025-07-226628Actual
20120400.002024-05-236667Actual
4499315.002023-03-246613Actual
2055646.502024-05-2366612Actual
12919380.002023-10-226636Budget
2456822.042024-09-2066612Actual
30286430.002025-03-236663Actual
18590655.002024-04-226663Actual
15735245.002024-01-226665Actual
15011895.002023-12-226617Actual
32889270.002025-05-236646Actual
2721310.002023-01-226616Actual
9838380.002023-07-226667Budget
1523278.002022-12-226665Actual
28950419.922025-01-2166612Actual
31262173.182025-03-2366113Actual
34281496.542025-06-236668Actual
3191738.972023-01-226618Actual
25997153.002024-11-206616Actual
127680.002022-12-226673Budget
33987256.002025-06-236636Actual
23843295.002024-09-206665Actual
2333584.802024-08-2166211Actual
16881408.002024-02-216636Actual
2253451.822024-07-2166612Actual
1323880.002022-12-226614Actual
10667380.002023-08-226636Budget
36372162.002025-08-226666Actual
9780655.002023-07-226617Actual
9236582.002023-07-226664Actual
1324750.002022-12-226614Budget
15580185.002024-01-226673Actual
2652120.972024-11-2066511Actual
1249170.002023-10-226673Budget
12211200.002023-09-216628Budget
16674266.002024-02-216664Actual
13650443.002023-11-216664Actual
8806480.002023-06-246618Budget
1140380.002022-12-226613Budget
22805360.002024-08-216615Actual
35962674.002025-08-226663Actual
4174531.002023-02-216617Actual
11741100.002023-09-216626Budget
6283100.002023-04-236656Budget
4745380.002023-03-246664Budget
29539132.002025-02-206656Actual
27591299.702024-12-2166311Actual
1136370.002023-09-216673Budget
15104713.222023-12-226618Actual
35839562.672025-07-2266213Actual
15165475.332023-12-226668Actual
6421382.002023-04-236617Actual
14100645.032023-11-216618Actual
12600480.002023-10-226664Budget
12352420.002023-10-226613Actual
2292447.002024-08-216626Actual
18942172.002024-04-226646Actual
37169170.002025-09-216673Actual
23036209.002024-08-216666Actual
22838546.002024-08-216665Actual
26857716.002024-12-216663Actual
20086640.002024-05-236617Actual
13071223.002023-10-226666Actual
29009345.122025-01-2166113Actual
9050215.002023-07-226663Actual
38614174.002025-10-226646Actual
22411142.252024-07-2166411Actual
18347128.422024-03-2366411Actual
14629376.002023-12-226614Actual
3844280.002023-02-216616Budget
39144295.452025-10-2266112Actual
7358372.002023-05-246646Actual
1991687.002024-05-236626Actual
8255480.002023-06-246665Budget
1056200.002022-11-216668Budget
198750.002022-11-216614Budget
11612342.002023-09-216665Actual
13745442.002023-11-216665Actual
26078187.002024-11-206646Actual
5296380.002023-03-246617Budget
2912149.002023-01-226656Actual
174379.272024-02-2166112Actual
1623233.742024-01-2266211Actual
36988441.612025-08-2266213Actual
3437200.002023-02-216663Budget
10488380.002023-08-226665Budget
1747372.002022-12-226646Actual
10714200.002023-08-226646Budget
27265311.002024-12-216666Actual
11038480.002023-08-226618Budget
1846622.042024-03-2366112Actual
338400.002022-11-216615Actual
2830592.002025-01-216626Actual
15045473.002023-12-226667Actual
1631340.122024-01-2266511Actual
22329125.232024-07-2166111Actual
18556888.002024-04-226613Actual
1701380.002022-12-226636Budget
6993480.002023-05-246664Budget
8664550.002023-06-246617Budget
2559934.802024-10-2166612Actual
9968200.002023-07-226628Budget
9645100.002023-07-226656Budget
255380.002022-11-216664Budget
2094669.002024-06-236626Actual
1195200.002022-12-226663Budget
36314331.002025-08-226646Actual
8992380.002023-07-226613Budget
24391109.272024-09-2066411Actual
8055650.002023-06-246614Budget
33719276.002025-06-236673Actual
23809430.002024-09-206615Actual
33299140.122025-05-2366411Actual
5483200.002023-03-246628Budget
13401337.452023-10-226668Actual
623216.002022-11-216646Actual
1527975.232023-12-2266311Actual
9344.002022-11-216613Actual
1934483.002022-12-226617Actual
11742191.002023-09-216626Actual
31470191.002025-04-226673Actual
39172133.742025-10-2266212Actual
2818473.002023-01-226636Actual
37410141.002025-09-216626Actual
2661429.482024-11-2066112Actual
37383265.002025-09-216616Actual
28065188.002025-01-216673Actual
2262380.002023-01-226613Budget
16554527.002024-02-216663Actual
27797364.602024-12-2166612Actual
2433766.722024-09-2066211Actual
35164183.002025-07-226646Actual
4418200.002023-02-216668Budget

Generated 2025-12-22 01:08:43.150 UTC