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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1937961.402024-04-2266511Actual
22384151.832024-07-2166311Actual
26467134.802024-11-2066311Actual
308481820.812025-03-236618Actual
2602464.002024-11-206626Actual
3675295.442025-08-2266511Actual
8336261.002023-06-246616Actual
15080.002022-11-216673Budget
2152730.552024-06-2366112Actual
32202107.142025-04-2266511Actual
2865305.002023-01-226646Actual
33272120.972025-05-2366311Actual
38261736.002025-10-226663Actual
2504305.002023-01-226664Actual
30876463.212025-03-236628Actual
280931002.002025-01-216614Actual
274161351.112024-12-216618Actual
27915680.212024-12-2166613Actual
3706503.002023-02-216615Actual
1935295.442024-04-2266411Actual
39025402.892025-10-2266411Actual
10899491.002023-08-226617Actual
2447860.002023-01-226614Actual
33217641.202025-05-2366111Actual
26733352.142024-11-2066213Actual
16520778.002024-02-216613Actual
255689.272024-10-2166212Actual
1623233.742024-01-2266211Actual
5543200.002023-03-246668Budget
2122200.002022-12-226628Budget
1249170.002023-10-226673Budget
31625766.002025-04-226665Actual
39144295.452025-10-2266112Actual
24660491.002024-10-216663Actual
5483200.002023-03-246628Budget
39085333.742025-10-2266611Actual
33987256.002025-06-236636Actual
7542746.002023-05-246617Actual
13861210.002023-11-216636Actual
6420380.002023-04-236617Budget
3378280.002023-02-216613Budget
3560253.952025-07-2266511Actual
10107380.002023-08-226613Budget
27645103.952024-12-2166511Actual
14128485.942023-11-216628Actual
16554527.002024-02-216663Actual
4886293.002023-03-246665Actual
17964116.002024-03-236656Actual
12022480.002023-09-216617Budget
31050260.342025-03-2366411Actual
26857716.002024-12-216663Actual
20768319.002024-06-236664Actual
21113664.002024-06-236617Actual
1381380.002022-12-226664Budget
5064261.002023-03-246636Actual
36081958.002025-08-226664Actual
36584772.312025-08-226668Actual
4557200.002023-03-246663Budget
1445236.932023-11-2166612Actual
23688141.002024-09-206673Actual
12870105.002023-10-226626Actual
6936760.002023-05-246614Actual
37580742.002025-09-216617Actual
27357615.002024-12-216667Actual
3297270.782023-01-226668Actual
1057220.782022-11-216668Actual
9049200.002023-07-226663Budget
38474468.002025-10-226665Actual
360481486.002025-08-226614Actual
4093200.002023-02-216666Budget
11284237.002023-09-216663Actual
14662319.002023-12-226664Actual
6480380.002023-04-236667Budget
33452464.602025-05-2366612Actual
23215435.942024-08-216628Actual
2554125.232024-10-2166112Actual
10666468.002023-08-226636Actual
5435480.002023-03-246618Budget
2819380.002023-01-226636Budget
1999695.002024-05-236656Actual
2292447.002024-08-216626Actual
8194516.002023-06-246615Actual
22626591.002024-08-216663Actual
16907179.002024-02-216646Actual
68200.002022-11-216663Actual
33158519.272025-05-236668Actual
23248545.032024-08-216668Actual
364301222.002025-08-226617Actual
5812550.002023-04-236614Budget
36842247.572025-08-2266112Actual
18648109.002024-04-226673Actual
5950480.002023-04-236615Budget
9597280.002023-07-226646Budget
3763385.002023-02-216665Actual
25997153.002024-11-206616Actual
24250455.642024-09-206668Actual
4685655.002023-03-246614Actual
2536934.802024-10-2166211Actual
37111860.002025-09-216663Actual
6807164.002023-05-246663Actual
5158158.002023-03-246656Actual
39291646.882025-10-2266213Actual
34013256.002025-06-236646Actual
9236582.002023-07-226664Actual
30016314.592025-02-2066112Actual
1383381.002023-11-216626Actual
2770100.002023-01-226626Budget
12740354.002023-10-226665Actual
1527975.232023-12-2266311Actual
11552436.002023-09-216615Actual
3438218.002023-02-216663Actual
21468132.682024-06-2366611Actual
25128677.002024-10-216617Actual
376721023.832025-09-216618Actual
341281314.002025-06-236617Actual
670179.002022-11-216656Actual
15522582.002024-01-226663Actual
2661429.482024-11-2066112Actual
1522380.002022-12-226665Budget
15735245.002024-01-226665Actual
32622968.002025-05-236614Actual
23128655.002024-08-216667Actual
33661602.002025-06-236663Actual
7682480.002023-05-246618Budget
30755832.002025-03-236617Actual
9780655.002023-07-226617Actual
22443155.022024-07-2166611Actual
339380.002022-11-216615Budget
14869357.002023-12-226636Actual
34422298.642025-06-2366411Actual
5111200.002023-03-246646Budget
22001232.002024-07-216646Actual
17291127.362024-02-2166311Actual
14721458.002023-12-226615Actual
3518100.002023-02-216673Budget
19944218.002024-05-236636Actual
1652100.002022-12-226626Budget
912970.002023-07-226673Budget
17023524.002024-02-216617Actual
174379.272024-02-2166112Actual
23307215.662024-08-2166111Actual
12681480.002023-10-226615Budget
17378178.422024-02-2166611Actual
2818473.002023-01-226636Actual
8725426.002023-06-246667Actual
688767.002023-05-246673Actual
31083327.362025-03-2366611Actual
1829331.612024-03-2366211Actual
32234381.622025-04-2266611Actual
6140100.002023-04-236626Budget
22411142.252024-07-2166411Actual
1640522.042024-01-2266112Actual
21408149.702024-06-2366411Actual
6669200.002023-04-236668Budget
31203612.472025-03-2366612Actual
8584335.002023-06-246666Actual
623216.002022-11-216646Actual
35548253.962025-07-2266311Actual
12600480.002023-10-226664Budget
13711518.002023-11-216615Actual
2320229.002023-01-226663Actual
1188574.002023-09-216656Actual
3941280.002023-02-216636Budget
38971219.912025-10-2266211Actual
21000202.002024-06-236646Actual
7310280.002023-05-246636Budget
21769383.002024-07-216664Actual
11742191.002023-09-216626Actual
2094669.002024-06-236626Actual
2891761.402025-01-2166212Actual
31823231.002025-04-226666Actual
6668429.882023-04-236668Actual
479198.002022-11-216616Actual
35693236.932025-07-2266112Actual
9598198.002023-07-226646Actual
291261078.002025-02-206613Actual
5354380.002023-03-246667Budget
4746327.002023-03-246664Actual
35839562.672025-07-2266213Actual
26052239.002024-11-206636Actual
4419290.482023-02-216668Actual
2448750.002023-01-226614Budget
12741380.002023-10-226665Budget
20207613.212024-05-236628Actual
6935650.002023-05-246614Budget
16965172.002024-02-216666Actual
13806275.002023-11-216616Actual
2032640.122024-05-2366211Actual
23843295.002024-09-206665Actual
36783408.212025-08-2266611Actual
11086281.392023-08-226628Actual
2052616.722024-05-2366212Actual
29459105.002025-02-206626Actual
29783734.432025-02-206668Actual
12412264.002023-10-226663Actual
12869100.002023-10-226626Budget
28716107.142025-01-2166211Actual
19830305.002024-05-236665Actual
7462280.002023-05-246666Budget
11226444.002023-09-216613Actual
6610200.002023-04-236628Budget
4499315.002023-03-246613Actual
18407116.722024-03-2366611Actual
33781960.002025-06-236664Actual
5355273.002023-03-246667Actual
1603260.002022-12-226616Actual
26915283.002024-12-216673Actual
206141092.002024-06-236613Actual
22805360.002024-08-216615Actual
14005819.002023-11-216617Actual
8335280.002023-06-246616Budget
6481554.002023-04-236667Actual
245378.212024-09-2066212Actual
4827480.002023-03-246615Budget
528100.002022-11-216626Budget
18916230.002024-04-226636Actual
29957408.212025-02-2066611Actual
21354113.532024-06-2366211Actual
201791007.162024-05-236618Actual
33299140.122025-05-2366411Actual
9919480.002023-07-226618Budget
10713177.002023-08-226646Actual
32121142.252025-04-2266211Actual
9700280.002023-07-226666Budget
18942172.002024-04-226646Actual
14277156.082023-11-2166311Actual
17857311.002024-03-236616Actual
37464193.002025-09-216646Actual
2399101.002023-01-226673Actual
15165475.332023-12-226668Actual
31289294.242025-03-2366213Actual
27536510.342024-12-2166111Actual
8433280.002023-06-246636Budget
3626369.002023-02-216664Actual
7461213.002023-05-246666Actual
318811160.002025-04-226617Actual
10760106.002023-08-226656Actual
480280.002022-11-216616Budget
6188280.002023-04-236636Budget
11790473.002023-09-216636Actual
25038106.002024-10-216656Actual
23004153.002024-08-216656Actual
29870103.952025-02-2066211Actual
27323850.002024-12-216617Actual
1700213.002022-12-226636Actual
37019567.932025-08-2266613Actual
24009144.002024-09-206656Actual
727280.002022-11-216666Budget
26823628.002024-12-216613Actual
30136287.222025-02-2066113Actual
10957560.002023-08-226667Actual
13650443.002023-11-216664Actual
8479280.002023-06-246646Budget
32148177.362025-04-2266311Actual
11038480.002023-08-226618Budget
1747372.002022-12-226646Actual
15991513.002024-01-226617Actual
1539820.972023-12-2266112Actual
27973630.002025-01-216613Actual
17764356.002024-03-236615Actual
353731290.502025-07-226618Actual
165179.002022-12-226626Actual
26765492.492024-11-2066613Actual
5015103.002023-03-246626Actual
2769101.002023-01-226626Actual
8383200.002023-06-246626Budget
8805763.222023-06-246618Actual
2194794.002024-07-216626Actual
1991687.002024-05-236626Actual
3762380.002023-02-216665Budget
18590655.002024-04-226663Actual
1582137.002024-01-226626Actual
314981141.002025-04-226614Actual
34221825.342025-06-236618Actual
24872374.002024-10-216665Actual
1701380.002022-12-226636Budget
527149.002022-11-216626Actual
292461326.002025-02-206614Actual
26136187.002024-11-206666Actual
29036804.782025-01-2166213Actual
17177393.512024-02-216668Actual
15875131.002024-01-226646Actual
14100645.032023-11-216618Actual
2262380.002023-01-226613Budget
1024670.002023-08-226673Budget
31711109.002025-04-226626Actual
12351380.002023-10-226613Budget
21381109.272024-06-2366311Actual
28743336.942025-01-2166311Actual
10714200.002023-08-226646Budget
27591299.702024-12-2166311Actual
6421382.002023-04-236617Actual
256343.002022-11-216664Actual
8055650.002023-06-246614Budget
11941322.002023-09-216666Actual
20086640.002024-05-236617Actual
1934483.002022-12-226617Actual
30665108.002025-03-236656Actual
37700872.312025-09-216628Actual
14543660.002023-12-226663Actual
1935550.002022-12-226617Budget
12919380.002023-10-226636Budget
24098535.002024-09-206617Actual
32536443.002025-05-236663Actual
800870.002023-06-246673Budget
20860553.002024-06-236665Actual
22838546.002024-08-216665Actual
22897213.002024-08-216616Actual
6339156.002023-04-236666Actual
22592887.002024-08-216613Actual
359291175.002025-08-226613Actual
3892100.002023-02-216626Budget
12271200.002023-09-216668Budget
24986197.002024-10-216636Actual
11838200.002023-09-216646Budget
2610495.002024-11-206656Actual
28333505.002025-01-216636Actual
35110137.002025-07-226626Actual
35314615.002025-07-226667Actual
11553480.002023-09-216615Budget
36643581.622025-08-2266111Actual
11612342.002023-09-216665Actual
6561480.002023-04-236618Budget
38381690.002025-10-226664Actual
32175159.272025-04-2266411Actual
1854248.002022-12-226666Actual
6994560.002023-05-246664Actual
688870.002023-05-246673Budget
7262200.002023-05-246626Budget
6749532.002023-05-246613Actual
1625968.852024-01-2266311Actual
36725262.472025-08-2266411Actual
4418200.002023-02-216668Budget
36698320.982025-08-2266311Actual
4638100.002023-03-246673Budget
7075363.002023-05-246615Actual
23630655.002024-09-206663Actual
36174468.002025-08-226665Actual
7869390.002023-06-246613Actual
37933475.242025-09-2166611Actual
2297894.002024-08-216646Actual
30465710.002025-03-236615Actual
38169460.912025-09-2166613Actual
5215200.002023-03-246666Budget
24040253.002024-09-206666Actual
1746416.722024-02-2166212Actual
3566550.002023-02-216614Budget
21026128.002024-06-236656Actual
14222125.232023-11-2166111Actual
34897950.002025-07-226614Actual
2970359.002023-01-226666Actual
20028214.002024-05-236666Actual
3905262.462025-10-2266511Actual
16933132.002024-02-216656Actual
38560147.002025-10-226626Actual
11613380.002023-09-216665Budget
1748280.002022-12-226646Budget
4175380.002023-02-216617Budget
2585380.002023-01-226615Budget
191501031.402024-04-226618Actual
38851479.882025-10-226628Actual
31791171.002025-04-226656Actual
31684407.002025-04-226616Actual
11694280.002023-09-216616Budget
3687075.232025-08-2266212Actual
913068.002023-07-226673Actual
577380.002022-11-216636Budget
19411178.422024-04-2266611Actual
1631340.122024-01-2266511Actual
1952732.672024-04-2266612Actual
6010535.002023-04-236665Actual
1442210.332023-11-2166212Actual
7681628.372023-05-246618Actual
18709346.002024-04-226664Actual
8114480.002023-06-246664Budget
10667380.002023-08-226636Budget
25841384.002024-11-206664Actual
17995210.002024-03-236666Actual
13071223.002023-10-226666Actual
20298248.642024-05-2366111Actual
127566.002022-12-226673Actual
8195380.002023-06-246615Budget
17672653.002024-03-236614Actual
22059302.002024-07-216666Actual
36314331.002025-08-226646Actual
26554143.312024-11-2066611Actual
3988200.002023-02-216646Budget
2121442.002022-12-226628Actual
28065188.002025-01-216673Actual
31142308.212025-03-2366112Actual
1433683.742023-11-2166611Actual
25779167.002024-11-206673Actual
19796660.002024-05-236615Actual
28417312.002025-01-216666Actual
36988441.612025-08-2266213Actual
11037843.522023-08-226618Actual
28126578.002025-01-216664Actual
22238523.822024-07-216628Actual
12164480.002023-09-216618Budget
20120400.002024-05-236667Actual
12966211.002023-10-226646Actual
9967414.732023-07-226628Actual
9453404.002023-07-226616Actual
3844280.002023-02-216616Budget
31412410.002025-04-226663Actual
19211304.122024-04-226668Actual
6750380.002023-05-246613Budget
10761100.002023-08-226656Budget
10380.002022-11-216613Budget
23957193.002024-09-206636Actual
8480302.002023-06-246646Actual
10898480.002023-08-226617Budget
25936619.002024-11-206665Actual
30286430.002025-03-236663Actual
10432647.002023-08-226615Actual
28219638.002025-01-216665Actual
12540550.002023-10-226614Budget
28568869.282025-01-216618Actual
36140970.002025-08-226615Actual
28278436.002025-01-216616Actual
8384158.002023-06-246626Actual
27181447.002024-12-216636Actual
319731273.832025-04-226618Actual
7405113.002023-05-246656Actual
297221290.502025-02-206618Actual
9838380.002023-07-226667Budget
5297320.002023-03-246617Actual
20706143.002024-06-236673Actual
5624280.002023-04-236613Budget
10618157.002023-08-226626Actual
11471480.002023-09-216664Budget
4233420.002023-02-216667Actual
1992480.002022-12-226667Budget
964474.002023-07-226656Actual
13012100.002023-10-226656Budget
21861267.002024-07-216665Actual
24746506.002024-10-216614Actual
5870380.002023-04-236664Budget
5811546.002023-04-236614Actual
12680434.002023-10-226615Actual
9501200.002023-07-226626Budget
39264331.082025-10-2266113Actual
8526218.002023-06-246656Actual
7074380.002023-05-246615Budget
25221637.462024-10-216618Actual
5159100.002023-03-246656Budget
2830592.002025-01-216626Actual
19091637.002024-04-226667Actual
19618700.002024-05-236663Actual
36902488.002025-08-2266612Actual
25282393.512024-10-216668Actual
7543550.002023-05-246617Budget
1525232.672023-12-2266211Actual
17144331.392024-02-216628Actual
11085200.002023-08-226628Budget
10108330.002023-08-226613Actual
33005943.002025-05-236617Actual
10569280.002023-08-226616Budget
1849848.632024-03-2366612Actual
7311242.002023-05-246636Actual
16145505.642024-01-226668Actual
9920670.792023-07-226618Actual
8254414.002023-06-246665Actual
7214280.002023-05-246616Budget
31320567.932025-03-2366613Actual
11144254.122023-08-226668Actual
2495839.002024-10-216626Actual
370771291.002025-09-216613Actual
1543029.482023-12-2266612Actual
27067396.002024-12-216665Actual
1949714.592024-04-2266212Actual
5684200.002023-04-236663Budget
11225380.002023-09-216613Budget
9454280.002023-07-226616Budget
31023276.302025-03-2366311Actual
16112613.212024-01-226628Actual
16767470.002024-02-216665Actual
34602395.452025-06-2366612Actual
10351316.002023-08-226664Actual
28509600.002025-01-216667Actual
2035376.292024-05-2366311Actual
18087400.002024-03-236667Actual
37231928.002025-09-216664Actual
13529600.002023-11-216663Actual
32835122.002025-05-236626Actual
7789200.002023-05-246668Budget
25162556.002024-10-216667Actual
17116620.792024-02-216618Actual
32594167.002025-05-236673Actual
7600380.002023-05-246667Budget
1993522.002022-12-226667Actual
36961301.262025-08-2266113Actual
26976700.002024-12-216664Actual
12821312.002023-10-226616Actual
2049912.462024-05-2366112Actual
6808200.002023-05-246663Budget
27564162.462024-12-2166211Actual
8113426.002023-06-246664Actual
10027200.002023-07-226668Budget
18676389.002024-04-226614Actual

Generated 2025-12-21 22:00:57.644 UTC