[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12023334.002023-09-226617Actual
256343.002022-11-226664Actual
17964116.002024-03-246656Actual
1383381.002023-11-226626Actual
36372162.002025-08-236666Actual
37933475.242025-09-2266611Actual
9049200.002023-07-236663Budget
7133554.002023-05-256665Actual
12919380.002023-10-236636Budget
3782063.532025-09-2266211Actual
27536510.342024-12-2266111Actual
292461326.002025-02-216614Actual
8992380.002023-07-236613Budget
23307215.662024-08-2266111Actual
30406875.002025-03-246664Actual
22684196.002024-08-226673Actual
30252946.002025-03-246613Actual
38588336.002025-10-236636Actual
2969280.002023-01-236666Budget
21000202.002024-06-246646Actual
15339128.422023-12-2366611Actual
22001232.002024-07-226646Actual
6283100.002023-04-246656Budget
3058599.002025-03-246626Actual
13342200.002023-10-236628Budget
10489560.002023-08-236665Actual
3905262.462025-10-2366511Actual
7358372.002023-05-256646Actual
29218188.002025-02-216673Actual
17857311.002024-03-246616Actual
388231111.712025-10-236618Actual
34777916.002025-07-236613Actual
15642479.002024-01-236664Actual
24098535.002024-09-216617Actual
18556888.002024-04-236613Actual
3790159.272025-09-2266511Actual
37490174.002025-09-226656Actual
2641364.002023-01-236665Actual
6339156.002023-04-246666Actual
396380.002022-11-226665Budget
23957193.002024-09-216636Actual
1795100.002022-12-236656Budget
24009144.002024-09-216656Actual
22443155.022024-07-2266611Actual
480280.002022-11-226616Budget
24391109.272024-09-2166411Actual
6340200.002023-04-246666Budget
22329125.232024-07-2266111Actual
21381109.272024-06-2466311Actual
20239711.702024-05-246668Actual
2319200.002023-01-236663Budget
20648565.002024-06-246663Actual
800768.002023-06-256673Actual
17291127.362024-02-2266311Actual
36340148.002025-08-236656Actual
10107380.002023-08-236613Budget
29842442.262025-02-2166111Actual
2202781.002024-07-226656Actual
10027200.002023-07-236668Budget
2664735.872024-11-2166612Actual
33245266.722025-05-2466211Actual
10956380.002023-08-236667Budget
6421382.002023-04-246617Actual
26412190.122024-11-2166111Actual
2194794.002024-07-226626Actual
21267290.482024-06-246668Actual
33332376.302025-05-2466611Actual
17798402.002024-03-246665Actual
8194516.002023-06-256615Actual
24986197.002024-10-226636Actual
28596705.642025-01-226628Actual
25128677.002024-10-226617Actual
13589225.002023-11-226673Actual
17023524.002024-02-226617Actual
2554125.232024-10-2266112Actual
12680434.002023-10-236615Actual
26351792.002024-11-216668Actual
2433766.722024-09-2166211Actual
22117580.002024-07-226617Actual
35190109.002025-07-236656Actual
28743336.942025-01-2266311Actual
9968200.002023-07-236628Budget
4745380.002023-03-256664Budget
36551670.792025-08-236628Actual
8479280.002023-06-256646Budget
3444995.442025-06-2466511Actual
37792344.382025-09-2266111Actual
7074380.002023-05-256615Budget
32175159.272025-04-2366411Actual
29160640.002025-02-216663Actual
37733981.402025-09-226668Actual
30286430.002025-03-246663Actual
19211304.122024-04-236668Actual
15080.002022-11-226673Budget
16881408.002024-02-226636Actual
16112613.212024-01-236628Actual
29924211.402025-02-2166411Actual
34281496.542025-06-246668Actual
22151473.002024-07-226667Actual
37580742.002025-09-226617Actual
34719511.792025-06-2466613Actual
37847312.472025-09-2266311Actual
16907179.002024-02-226646Actual
24190981.402024-09-216618Actual
12822280.002023-10-236616Budget
26857716.002024-12-226663Actual
27856287.222024-12-2266113Actual
23688141.002024-09-216673Actual
5111200.002023-03-256646Budget
3518100.002023-02-226673Budget
13341325.332023-10-236628Actual
34869192.002025-07-236673Actual
9550302.002023-07-236636Actual
12082273.002023-09-226667Actual
2721310.002023-01-236616Actual
3763385.002023-02-226665Actual
14755289.002023-12-236665Actual
10165197.002023-08-236663Actual
34688287.222025-06-2466213Actual
18676389.002024-04-236614Actual
308481820.812025-03-246618Actual
5216177.002023-03-256666Actual
39291646.882025-10-2366213Actual
2353829.482024-08-2266612Actual
235961019.002024-09-216613Actual
325021275.002025-05-246613Actual
11942280.002023-09-226666Budget
21055148.002024-06-246666Actual
38381690.002025-10-236664Actual
15045473.002023-12-236667Actual
7542746.002023-05-256617Actual
951782.912022-11-226618Actual
13071223.002023-10-236666Actual
29897235.872025-02-2166311Actual
8854200.002023-06-256628Budget
26915283.002024-12-226673Actual
18861137.002024-04-236616Actual
12965200.002023-10-236646Budget
3517112.002023-02-226673Actual
1935550.002022-12-236617Budget
5543200.002023-03-256668Budget
23128655.002024-08-226667Actual
21147640.002024-06-246667Actual
28950419.922025-01-2266612Actual
12539560.002023-10-236614Actual
24218613.212024-09-216628Actual
9178650.002023-07-236614Budget
31203612.472025-03-2466612Actual
17236131.612024-02-2266111Actual
34931839.002025-07-236664Actual
10713177.002023-08-236646Actual
134951173.002023-11-226613Actual
27035791.002024-12-226615Actual
33217641.202025-05-2466111Actual
3110480.002023-01-236667Budget
255380.002022-11-226664Budget
38730626.002025-10-236617Actual
10760106.002023-08-236656Actual
8724380.002023-06-256667Budget
2503380.002023-01-236664Budget
8254414.002023-06-256665Actual
4557200.002023-03-256663Budget
22952390.002024-08-226636Actual
14161531.392023-11-226668Actual
32148177.362025-04-2366311Actual
19944218.002024-05-246636Actual
19618700.002024-05-246663Actual
34395217.782025-06-2466311Actual
27444573.822024-12-226628Actual
28065188.002025-01-226673Actual
10380.002022-11-226613Budget
1139445.002022-12-236613Actual
15608315.002024-01-236614Actual
33158519.272025-05-246668Actual
5159100.002023-03-256656Budget
2715384.002024-12-226626Actual
18590655.002024-04-236663Actual
27067396.002024-12-226665Actual
28219638.002025-01-226665Actual
688870.002023-05-256673Budget
319731273.832025-04-236618Actual
34990712.002025-07-236615Actual
32444364.422025-04-2366613Actual
8853281.392023-06-256628Actual
31320567.932025-03-2466613Actual
32863314.002025-05-246636Actual
13072280.002023-10-236666Budget
18916230.002024-04-236636Actual
8056808.002023-06-256614Actual
35753650.772025-07-2366612Actual
8583280.002023-06-256666Budget
16674266.002024-02-226664Actual
12411200.002023-10-236663Budget
10488380.002023-08-236665Budget
28629792.002025-01-226668Actual
10432647.002023-08-236615Actual
6993480.002023-05-256664Budget
2495839.002024-10-226626Actual
31823231.002025-04-236666Actual
198750.002022-11-226614Budget
8433280.002023-06-256636Budget
1846622.042024-03-2466112Actual
999231.392022-11-226628Actual
3988200.002023-02-226646Budget
4886293.002023-03-256665Actual
35222307.002025-07-236666Actual
2602464.002024-11-216626Actual
20028214.002024-05-246666Actual
34661364.422025-06-2466113Actual
34249738.972025-06-246628Actual
27265311.002024-12-226666Actual
2399101.002023-01-236673Actual
5684200.002023-04-246663Budget
10714200.002023-08-236646Budget
1249170.002023-10-236673Budget
32835122.002025-05-246626Actual
11612342.002023-09-226665Actual
29571333.002025-02-216666Actual
10351316.002023-08-236664Actual
36314331.002025-08-236646Actual
26319511.702024-11-216628Actual
29068281.962025-01-2266613Actual
11145200.002023-08-236668Budget
13861210.002023-11-226636Actual
1539820.972023-12-2366112Actual
17938137.002024-03-246646Actual
25779167.002024-11-216673Actual
39172133.742025-10-2366212Actual
37019567.932025-08-2366613Actual
33840492.002025-06-246615Actual
2536934.802024-10-2266211Actual
33038875.002025-05-246667Actual
24131450.002024-09-216667Actual
1382491.002022-12-236664Actual
38440596.002025-10-236615Actual
4174531.002023-02-226617Actual
38672319.002025-10-236666Actual
27181447.002024-12-226636Actual
31412410.002025-04-236663Actual
1527975.232023-12-2366311Actual
5016100.002023-03-256626Budget
670179.002022-11-226656Actual
2866280.002023-01-236646Budget
2891761.402025-01-2266212Actual
1439525.232023-11-2266112Actual
32093428.432025-04-2366111Actual
3296200.002023-01-236668Budget
21326118.852024-06-2466111Actual
34221825.342025-06-246618Actual
5065280.002023-03-256636Budget
9699177.002023-07-236666Actual
3566550.002023-02-226614Budget
4314480.002023-02-226618Budget
14222125.232023-11-2266111Actual
20974288.002024-06-246636Actual
24872374.002024-10-226665Actual
2392954.002024-09-216626Actual
4499315.002023-03-256613Actual
30465710.002025-03-246615Actual
21650464.002024-07-226663Actual
10899491.002023-08-236617Actual
2292447.002024-08-226626Actual
10166200.002023-08-236663Budget
1854248.002022-12-236666Actual
5764100.002023-04-246673Budget
291261078.002025-02-216613Actual
868480.002022-11-226667Budget
2970359.002023-01-236666Actual
26494127.362024-11-2166411Actual
16025591.002024-01-236667Actual
6750380.002023-05-256613Budget
1603260.002022-12-236616Actual
26078187.002024-11-216646Actual
38560147.002025-10-236626Actual
165179.002022-12-236626Actual
33569517.052025-05-2466613Actual
30344221.002025-03-246673Actual
1140380.002022-12-236613Budget
24660491.002024-10-226663Actual
3050618.002023-01-236617Actual
5436620.792023-03-256618Actual
2262380.002023-01-236613Budget
17644141.002024-03-246673Actual
13806275.002023-11-226616Actual
336271190.002025-06-246613Actual
1999695.002024-05-246656Actual
25070249.002024-10-226666Actual
952380.002022-11-226618Budget
2542386.932024-10-2266411Actual
9235480.002023-07-236664Budget
8665465.002023-06-256617Actual
26052239.002024-11-216636Actual
39025402.892025-10-2366411Actual
1522380.002022-12-236665Budget
31170174.172025-03-2466212Actual
29783734.432025-02-216668Actual
7075363.002023-05-256615Actual
2297894.002024-08-226646Actual
11037843.522023-08-236618Actual
2776546.502024-12-2266212Actual
6936760.002023-05-256614Actual
26765492.492024-11-2166613Actual
12164480.002023-09-226618Budget
13887174.002023-11-226646Actual
5296380.002023-03-256617Budget
33538504.772025-05-2466213Actual
3892100.002023-02-226626Budget
37874199.702025-09-2266411Actual
7928200.002023-06-256663Budget
31914720.002025-04-236667Actual
23448186.932024-08-2266611Actual
313781201.002025-04-236613Actual
5484323.812023-03-256628Actual
18053540.002024-03-246617Actual
297221290.502025-02-216618Actual
27737412.472024-12-2266112Actual
4826473.002023-03-256615Actual
2121442.002022-12-236628Actual
37992259.272025-09-2266112Actual
2181414.732022-12-236668Actual
4232380.002023-02-226667Budget
25997153.002024-11-216616Actual
3377246.002023-02-226613Actual
2912149.002023-01-236656Actual
2032640.122024-05-2466211Actual
25249407.152024-10-226628Actual
23630655.002024-09-216663Actual
32234381.622025-04-2366611Actual
28716107.142025-01-2266211Actual
32715791.002025-05-246615Actual
1937961.402024-04-2366511Actual
330971273.832025-05-246618Actual
11742191.002023-09-226626Actual
12966211.002023-10-236646Actual
29513203.002025-02-216646Actual
4035100.002023-02-226656Budget
31765186.002025-04-236646Actual
12212307.152023-09-226628Actual
31532530.002025-04-236664Actual
24931209.002024-10-226616Actual
2652120.972024-11-2166511Actual
19676323.002024-05-246673Actual
34039190.002025-06-246656Actual
22411142.252024-07-2266411Actual
18265218.852024-03-2466111Actual
25341143.312024-10-2266111Actual
8335280.002023-06-256616Budget
5215200.002023-03-256666Budget
3891170.002023-02-226626Actual
10108330.002023-08-236613Actual
6139120.002023-04-246626Actual
30789535.002025-03-246667Actual
35493422.042025-07-2366111Actual
35024549.002025-07-236665Actual
1952732.672024-04-2366612Actual
2436481.612024-09-2166311Actual
2143530.552024-06-2466511Actual
1623233.742024-01-2366211Actual
1000200.002022-11-226628Budget
36233384.002025-08-236616Actual
38261736.002025-10-236663Actual
284751098.002025-01-226617Actual
8806480.002023-06-256618Budget
6994560.002023-05-256664Actual
19057540.002024-04-236617Actual
1896866.002024-04-236656Actual
12870105.002023-10-236626Actual
29487325.002025-02-216636Actual
1625968.852024-01-2366311Actual
14128485.942023-11-226628Actual
4500280.002023-03-256613Budget
2441834.802024-09-2166511Actual
12351380.002023-10-236613Budget
30016314.592025-02-2166112Actual
27357615.002024-12-226667Actual
9839234.002023-07-236667Actual
624280.002022-11-226646Budget
26706173.182024-11-2166113Actual
11472546.002023-09-226664Actual
12741380.002023-10-236665Budget
27915680.212024-12-2266613Actual
23809430.002024-09-216615Actual
5064261.002023-03-256636Actual
2052616.722024-05-2466212Actual
34541430.552025-06-2466112Actual
1249273.002023-10-236673Actual
1726487.992024-02-2266211Actual
5812550.002023-04-246614Budget
8114480.002023-06-256664Budget
15132342.002023-12-236628Actual
16554527.002024-02-226663Actual
33125531.392025-05-246628Actual
36288387.002025-08-236636Actual
1460191.002023-12-236673Actual
18407116.722024-03-2466611Actual
7405113.002023-05-256656Actual
37324627.002025-09-226665Actual
31289294.242025-03-2466213Actual
2770100.002023-01-236626Budget
27477348.062024-12-226668Actual
22270287.452024-07-226668Actual
30876463.212025-03-246628Actual
9454280.002023-07-236616Budget
13401337.452023-10-236668Actual
6236182.002023-04-246646Actual
2722280.002023-01-236616Budget
27618309.282024-12-2266411Actual
36081958.002025-08-236664Actual
25162556.002024-10-226667Actual
1628687.992024-01-2366411Actual
1425043.312023-11-2266211Actual
6282125.002023-04-246656Actual
31262173.182025-03-2466113Actual
38851479.882025-10-236628Actual
4093200.002023-02-226666Budget
24250455.642024-09-216668Actual
34340619.922025-06-2466111Actual
9781550.002023-07-236617Budget
4558178.002023-03-256663Actual
27678235.872024-12-2266611Actual
4419290.482023-02-226668Actual
16346151.832024-01-2366611Actual
10618157.002023-08-236626Actual
10433480.002023-08-236615Budget
6011380.002023-04-246665Budget
10898480.002023-08-236617Budget
7543550.002023-05-256617Budget
800870.002023-06-256673Budget
370771291.002025-09-226613Actual
2913100.002023-01-236656Budget
30613225.002025-03-246636Actual
2456822.042024-09-2166612Actual
30163446.872025-02-2166213Actual
37111860.002025-09-226663Actual
6188280.002023-04-246636Budget
14510713.002023-12-236613Actual
1652100.002022-12-236626Budget
23215435.942024-08-226628Actual
1056200.002022-11-226668Budget
15522582.002024-01-236663Actual
19737312.002024-05-246664Actual
3239298.062023-01-236628Actual
6668429.882023-04-246668Actual
10293550.002023-08-236614Budget
1024670.002023-08-236673Budget
8805763.222023-06-256618Actual
4685655.002023-03-256614Actual
12163442.002023-09-226618Actual
28359298.002025-01-226646Actual
11226444.002023-09-226613Actual
30909849.582025-03-246668Actual
32412374.942025-04-2366213Actual
13293658.672023-10-236618Actual
3675295.442025-08-2366511Actual
364301222.002025-08-236617Actual
5015103.002023-03-256626Actual
13529600.002023-11-226663Actual
13745442.002023-11-226665Actual
14953180.002023-12-236666Actual
4361461.702023-02-226628Actual
12412264.002023-10-236663Actual
21920234.002024-07-226616Actual
397503.002022-11-226665Actual
1523278.002022-12-236665Actual
527149.002022-11-226626Actual
1832096.512024-03-2466311Actual
15849168.002024-01-236636Actual
12211200.002023-09-226628Budget
1136459.002023-09-226673Actual
31050260.342025-03-2466411Actual
33661602.002025-06-246663Actual
5158158.002023-03-256656Actual
4418200.002023-02-226668Budget
31684407.002025-04-236616Actual
19796660.002024-05-246615Actual
35634253.962025-07-2366611Actual
1993522.002022-12-236667Actual
1024585.002023-08-236673Actual
10026317.752023-07-236668Actual
7869390.002023-06-256613Actual
7789200.002023-05-256668Budget
32385201.262025-04-2366113Actual
29009345.122025-01-2266113Actual
36698320.982025-08-2366311Actual
4637127.002023-03-256673Actual
30665108.002025-03-246656Actual
6140100.002023-04-246626Budget
35812197.752025-07-2366113Actual
6092280.002023-04-246616Budget
36671257.152025-08-2366211Actual
3687075.232025-08-2366212Actual
17177393.512024-02-226668Actual
11471480.002023-09-226664Budget
577380.002022-11-226636Budget
32594167.002025-05-246673Actual
1992480.002022-12-236667Budget
16612218.002024-02-226673Actual
6808200.002023-05-256663Budget
1932585.872024-04-2366311Actual
7461213.002023-05-256666Actual

Generated 2025-12-22 06:40:23.506 UTC