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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246261023.002024-10-216613Actual
14974.002022-11-216673Actual
29068281.962025-01-2166613Actual
35222307.002025-07-226666Actual
869426.002022-11-216667Actual
8725426.002023-06-246667Actual
28830372.042025-01-2166611Actual
3240200.002023-01-226628Budget
6668429.882023-04-236668Actual
28688428.432025-01-2166111Actual
2602464.002024-11-206626Actual
2776546.502024-12-2166212Actual
21234475.332024-06-236628Actual
297221290.502025-02-206618Actual
13212380.002023-10-226667Budget
36020185.002025-08-226673Actual
24009144.002024-09-206656Actual
1439525.232023-11-2166112Actual
4093200.002023-02-216666Budget
14100645.032023-11-216618Actual
8195380.002023-06-246615Budget
6421382.002023-04-236617Actual
15522582.002024-01-226663Actual
37580742.002025-09-216617Actual
8910200.002023-06-246668Budget
36140970.002025-08-226615Actual
12352420.002023-10-226613Actual
31765186.002025-04-226646Actual
29280710.002025-02-206664Actual
396380.002022-11-216665Budget
8384158.002023-06-246626Actual
38971219.912025-10-2266211Actual
33038875.002025-05-236667Actual
12965200.002023-10-226646Budget
15875131.002024-01-226646Actual
1748280.002022-12-226646Budget
33245266.722025-05-2366211Actual
10899491.002023-08-226617Actual
22151473.002024-07-216667Actual
1849848.632024-03-2366612Actual
16025591.002024-01-226667Actual
235961019.002024-09-206613Actual
5951509.002023-04-236615Actual
3566550.002023-02-216614Budget
8584335.002023-06-246666Actual
11790473.002023-09-216636Actual
12083380.002023-09-216667Budget
5870380.002023-04-236664Budget
14161531.392023-11-216668Actual
35721150.762025-07-2266212Actual
33299140.122025-05-2366411Actual
2436481.612024-09-2066311Actual
30996107.142025-03-2366211Actual
25841384.002024-11-206664Actual
284751098.002025-01-216617Actual
6235200.002023-04-236646Budget
318811160.002025-04-226617Actual
280931002.002025-01-216614Actual
17291127.362024-02-2166311Actual
25779167.002024-11-206673Actual
9236582.002023-07-226664Actual
12412264.002023-10-226663Actual
7869390.002023-06-246613Actual
37197687.002025-09-216614Actual
14128485.942023-11-216628Actual
29373437.002025-02-206665Actual
3058599.002025-03-236626Actual
37383265.002025-09-216616Actual
19091637.002024-04-226667Actual
2644063.532024-11-2066211Actual
14039671.002023-11-216667Actual
9780655.002023-07-226617Actual
32444364.422025-04-2266613Actual
18347128.422024-03-2366411Actual
6562967.772023-04-236618Actual
3905262.462025-10-2266511Actual
9968200.002023-07-226628Budget
22712584.002024-08-216614Actual
3239298.062023-01-226628Actual
6140100.002023-04-236626Budget
27856287.222024-12-2166113Actual
5158158.002023-03-246656Actual
27233126.002024-12-216656Actual
23957193.002024-09-206636Actual
17177393.512024-02-216668Actual
1582137.002024-01-226626Actual
261961201.002024-11-206617Actual
7132480.002023-05-246665Budget
29924211.402025-02-2066411Actual
2830592.002025-01-216626Actual
6092280.002023-04-236616Budget
12740354.002023-10-226665Actual
1139445.002022-12-226613Actual
30465710.002025-03-236615Actual
23716497.002024-09-206614Actual
3296200.002023-01-226668Budget
16733563.002024-02-216615Actual
1837435.872024-03-2366511Actual
35434463.212025-07-226668Actual
26351792.002024-11-206668Actual
6935650.002023-05-246614Budget
31412410.002025-04-226663Actual
8336261.002023-06-246616Actual
29783734.432025-02-206668Actual
269431375.002024-12-216614Actual
2865305.002023-01-226646Actual
3341949.702025-05-2366212Actual
16674266.002024-02-216664Actual
1056200.002022-11-216668Budget
33391178.422025-05-2366112Actual
24986197.002024-10-216636Actual
14662319.002023-12-226664Actual
2610495.002024-11-206656Actual
23843295.002024-09-206665Actual
9838380.002023-07-226667Budget
28385143.002025-01-216656Actual
20239711.702024-05-236668Actual
3297270.782023-01-226668Actual
16933132.002024-02-216656Actual
951782.912022-11-216618Actual
34422298.642025-06-2366411Actual
576426.002022-11-216636Actual
23750331.002024-09-206664Actual
32594167.002025-05-236673Actual
16204210.342024-01-2266111Actual
4686550.002023-03-246614Budget
2879759.272025-01-2166511Actual
15901195.002024-01-226656Actual
32326389.062025-04-2266612Actual
1324750.002022-12-226614Budget
2504305.002023-01-226664Actual
22411142.252024-07-2166411Actual
34688287.222025-06-2366213Actual
2447860.002023-01-226614Actual
19618700.002024-05-236663Actual
6480380.002023-04-236667Budget
39264331.082025-10-2266113Actual
479198.002022-11-216616Actual
18999182.002024-04-226666Actual
6282125.002023-04-236656Actual
14895103.002023-12-226646Actual
325021275.002025-05-236613Actual
21975332.002024-07-216636Actual
2035376.292024-05-2366311Actual
9178650.002023-07-226614Budget
1746416.722024-02-2166212Actual
10352480.002023-08-226664Budget
2392954.002024-09-206626Actual
17116620.792024-02-216618Actual
7133554.002023-05-246665Actual
3517112.002023-02-216673Actual
2194794.002024-07-216626Actual
25162556.002024-10-216667Actual
1935550.002022-12-226617Budget
2769101.002023-01-226626Actual
18888106.002024-04-226626Actual
28568869.282025-01-216618Actual
38227705.002025-10-226613Actual
25128677.002024-10-216617Actual
32121142.252025-04-2266211Actual
39144295.452025-10-2266112Actual
134951173.002023-11-216613Actual
23248545.032024-08-216668Actual
25902499.002024-11-206615Actual
39085333.742025-10-2266611Actual
3560253.952025-07-2266511Actual
29432237.002025-02-206616Actual
9597280.002023-07-226646Budget
32093428.432025-04-2266111Actual
2052616.722024-05-2366212Actual
39172133.742025-10-2266212Actual
23187670.792024-08-216618Actual
1249273.002023-10-226673Actual
32293208.212025-04-2266112Actual
36081958.002025-08-226664Actual
34249738.972025-06-236628Actual
32148177.362025-04-2266311Actual
34661364.422025-06-2366113Actual
9454280.002023-07-226616Budget
8665465.002023-06-246617Actual
38474468.002025-10-226665Actual
68200.002022-11-216663Actual
34070200.002025-06-236666Actual
12869100.002023-10-226626Budget
15642479.002024-01-226664Actual
11694280.002023-09-216616Budget
35164183.002025-07-226646Actual
14953180.002023-12-226666Actual
2451030.552024-09-2066112Actual
12211200.002023-09-216628Budget
26765492.492024-11-2066613Actual
728285.002022-11-216666Actual
19704621.002024-05-236614Actual
868480.002022-11-216667Budget
22952390.002024-08-216636Actual
9453404.002023-07-226616Actual
22001232.002024-07-216646Actual
3941280.002023-02-216636Budget
36988441.612025-08-2266213Actual
3395959.002025-06-236626Actual
6750380.002023-05-246613Budget
1731897.572024-02-2166411Actual
27973630.002025-01-216613Actual
35871574.952025-07-2266613Actual
27645103.952024-12-2166511Actual
35812197.752025-07-2266113Actual
14755289.002023-12-226665Actual
35634253.962025-07-2266611Actual
8991305.002023-07-226613Actual
14543660.002023-12-226663Actual
29957408.212025-02-2066611Actual
16084993.522024-01-226618Actual
37324627.002025-09-216665Actual
30876463.212025-03-236628Actual
33747835.002025-06-236614Actual
38319114.002025-10-226673Actual
14841127.002023-12-226626Actual
37464193.002025-09-216646Actual
21055148.002024-06-236666Actual
527149.002022-11-216626Actual
13213286.002023-10-226667Actual
38533402.002025-10-226616Actual
13745442.002023-11-216665Actual
577380.002022-11-216636Budget
36902488.002025-08-2266612Actual
4637127.002023-03-246673Actual
15224152.892023-12-2266111Actual
1463380.002022-12-226615Budget
191501031.402024-04-226618Actual
2559934.802024-10-2166612Actual
24218613.212024-09-206628Actual
15306142.252023-12-2266411Actual
17798402.002024-03-236665Actual
3687075.232025-08-2266212Actual
29009345.122025-01-2166113Actual
13887174.002023-11-216646Actual
36783408.212025-08-2266611Actual
30613225.002025-03-236636Actual
34039190.002025-06-236656Actual
1788479.002024-03-236626Actual
964474.002023-07-226656Actual
30344221.002025-03-236673Actual
22592887.002024-08-216613Actual
12600480.002023-10-226664Budget
4558178.002023-03-246663Actual
2545061.402024-10-2166511Actual
1527975.232023-12-2266311Actual
1522380.002022-12-226665Budget
5764100.002023-04-236673Budget
16612218.002024-02-216673Actual
35753650.772025-07-2266612Actual
16826315.002024-02-216616Actual
32749894.002025-05-236665Actual
3626369.002023-02-216664Actual
2640380.002023-01-226665Budget
7681628.372023-05-246618Actual
11472546.002023-09-216664Actual
37792344.382025-09-2166111Actual
33987256.002025-06-236636Actual
34281496.542025-06-236668Actual
9235480.002023-07-226664Budget
37169170.002025-09-216673Actual
3706503.002023-02-216615Actual
33272120.972025-05-2366311Actual
11471480.002023-09-216664Budget
35401579.882025-07-226628Actual
23809430.002024-09-206615Actual
22805360.002024-08-216615Actual
27477348.062024-12-216668Actual
201791007.162024-05-236618Actual
18265218.852024-03-2366111Actual
22238523.822024-07-216628Actual
31739252.002025-04-226636Actual
1188574.002023-09-216656Actual
36842247.572025-08-2266112Actual
17938137.002024-03-236646Actual
11693416.002023-09-216616Actual
22357124.172024-07-2166211Actual
23448186.932024-08-2166611Actual
36174468.002025-08-226665Actual
4313608.672023-02-216618Actual
370771291.002025-09-216613Actual
18556888.002024-04-226613Actual
4419290.482023-02-216668Actual
25282393.512024-10-216668Actual
13861210.002023-11-216636Actual
1947015.652024-04-2266112Actual
17378178.422024-02-2166611Actual
2585380.002023-01-226615Budget
8911211.692023-06-246668Actual
34990712.002025-07-226615Actual
6283100.002023-04-236656Budget
30136287.222025-02-2066113Actual
3437200.002023-02-216663Budget
262911081.402024-11-206618Actual
18407116.722024-03-2366611Actual
1854248.002022-12-226666Actual
1523278.002022-12-226665Actual
10165197.002023-08-226663Actual
1249170.002023-10-226673Budget
7788293.512023-05-246668Actual
36233384.002025-08-226616Actual
9316380.002023-07-226615Budget
688767.002023-05-246673Actual
3802084.802025-09-2166212Actual
24190981.402024-09-206618Actual
13617538.002023-11-216614Actual
1992480.002022-12-226667Budget
21026128.002024-06-236656Actual
32808305.002025-05-236616Actual
27067396.002024-12-216665Actual
10957560.002023-08-226667Actual
29842442.262025-02-2066111Actual
25249407.152024-10-216628Actual
4826473.002023-03-246615Actual
34719511.792025-06-2366613Actual
5435480.002023-03-246618Budget
5812550.002023-04-236614Budget
38614174.002025-10-226646Actual
37613600.002025-09-216667Actual
34541430.552025-06-2366112Actual
24931209.002024-10-216616Actual
5065280.002023-03-246636Budget
1195200.002022-12-226663Budget
30194567.932025-02-2066613Actual
35280611.002025-07-226617Actual
4746327.002023-03-246664Actual
7730200.002023-05-246628Budget
1652100.002022-12-226626Budget
336271190.002025-06-236613Actual
3565590.002023-02-216614Actual
67200.002022-11-216663Budget
20734505.002024-06-236614Actual
1846622.042024-03-2366112Actual
7311242.002023-05-246636Actual
31711109.002025-04-226626Actual
26467134.802024-11-2066311Actual
21617637.002024-07-216613Actual
15165475.332023-12-226668Actual
31625766.002025-04-226665Actual
20120400.002024-05-236667Actual
14869357.002023-12-226636Actual
33569517.052025-05-2366613Actual
397503.002022-11-216665Actual
28770193.322025-01-2166411Actual
10488380.002023-08-226665Budget
15991513.002024-01-226617Actual
1323880.002022-12-226614Actual
32385201.262025-04-2266113Actual
27564162.462024-12-2166211Actual
28509600.002025-01-216667Actual
1993522.002022-12-226667Actual
3707480.002023-02-216615Budget
12870105.002023-10-226626Actual
24660491.002024-10-216663Actual
810647.002022-11-216617Actual
8335280.002023-06-246616Budget
18206496.542024-03-236668Actual
2652120.972024-11-2066511Actual
7261205.002023-05-246626Actual
33217641.202025-05-2366111Actual
35493422.042025-07-2266111Actual
10027200.002023-07-226668Budget
2202781.002024-07-216656Actual
3192380.002023-01-226618Budget
39025402.892025-10-2266411Actual
12164480.002023-09-216618Budget
4745380.002023-03-246664Budget
33661602.002025-06-236663Actual
27181447.002024-12-216636Actual
8114480.002023-06-246664Budget
12023334.002023-09-216617Actual
13153480.002023-10-226617Budget
2122200.002022-12-226628Budget
274161351.112024-12-216618Actual
29513203.002025-02-206646Actual
2818473.002023-01-226636Actual
35083187.002025-07-226616Actual
19970128.002024-05-236646Actual
10666468.002023-08-226636Actual
31289294.242025-03-2366213Actual
6609352.602023-04-236628Actual
10817280.002023-08-226666Budget
18590655.002024-04-226663Actual
1625968.852024-01-2266311Actual
20028214.002024-05-236666Actual
14304111.402023-11-2166411Actual
7074380.002023-05-246615Budget
32715791.002025-05-236615Actual
24746506.002024-10-216614Actual
10432647.002023-08-226615Actual
1382491.002022-12-226664Actual
6091265.002023-04-236616Actual
10667380.002023-08-226636Budget
8432325.002023-06-246636Actual
7870380.002023-06-246613Budget
2661429.482024-11-2066112Actual
25807820.002024-11-206614Actual
127566.002022-12-226673Actual
2341636.932024-08-2166511Actual
5159100.002023-03-246656Budget
35693236.932025-07-2266112Actual
33538504.772025-05-2366213Actual
13401337.452023-10-226668Actual
1433683.742023-11-2166611Actual
32412374.942025-04-2266213Actual
13294480.002023-10-226618Budget
5683169.002023-04-236663Actual
36725262.472025-08-2266411Actual
240080.002023-01-226673Budget
2297894.002024-08-216646Actual
16145505.642024-01-226668Actual
26706173.182024-11-2066113Actual
6994560.002023-05-246664Actual
296291345.002025-02-206617Actual
31142308.212025-03-2366112Actual
2641364.002023-01-226665Actual
28219638.002025-01-216665Actual
10108330.002023-08-226613Actual
4967280.002023-03-246616Budget
30252946.002025-03-236613Actual
1381380.002022-12-226664Budget
11144254.122023-08-226668Actual
38730626.002025-10-226617Actual
38640151.002025-10-226656Actual
28278436.002025-01-216616Actual
2495839.002024-10-216626Actual
23688141.002024-09-206673Actual
37019567.932025-08-2266613Actual
31791171.002025-04-226656Actual
8583280.002023-06-246666Budget
1462491.002022-12-226615Actual
12822280.002023-10-226616Budget
3988200.002023-02-216646Budget
38672319.002025-10-226666Actual
197700.002022-11-216614Actual
39291646.882025-10-2266213Actual
25997153.002024-11-206616Actual
13071223.002023-10-226666Actual
2040775.232024-05-2366511Actual
15794202.002024-01-226616Actual
12082273.002023-09-216667Actual
30163446.872025-02-2066213Actual
12966211.002023-10-226646Actual
31823231.002025-04-226666Actual
1445236.932023-11-2166612Actual
14814203.002023-12-226616Actual
17144331.392024-02-216628Actual
3762380.002023-02-216665Budget
15339128.422023-12-2266611Actual
18768411.002024-04-226615Actual
1749439.062024-02-2166612Actual
30499657.002025-03-236665Actual
11837234.002023-09-216646Actual
4094298.002023-02-216666Actual
12599524.002023-10-226664Actual
29339638.002025-02-206615Actual
212061137.472024-06-236618Actual
3377246.002023-02-216613Actual
2448750.002023-01-226614Budget
2074380.002022-12-226618Budget
19411178.422024-04-2266611Actual
12821312.002023-10-226616Actual
13013165.002023-10-226656Actual
13913137.002023-11-216656Actual
7358372.002023-05-246646Actual
8992380.002023-07-226613Budget
38139531.092025-09-2166213Actual
33005943.002025-05-236617Actual
12680434.002023-10-226615Actual
12022480.002023-09-216617Budget
11037843.522023-08-226618Actual
1795100.002022-12-226656Budget
15132342.002023-12-226628Actual
13293658.672023-10-226618Actual
19889172.002024-05-236616Actual
6669200.002023-04-236668Budget
24309182.682024-09-2066111Actual
6010535.002023-04-236665Actual
27207208.002024-12-216646Actual
15045473.002023-12-226667Actual
1853280.002022-12-226666Budget
6610200.002023-04-236628Budget
2152730.552024-06-2366112Actual
13589225.002023-11-216673Actual
3051550.002023-01-226617Budget
31083327.362025-03-2366611Actual
35138452.002025-07-226636Actual
1646222.042024-01-2266612Actual
5483200.002023-03-246628Budget
10107380.002023-08-226613Budget
17057495.002024-02-216667Actual
18709346.002024-04-226664Actual
7310280.002023-05-246636Budget
19944218.002024-05-236636Actual
7213394.002023-05-246616Actual
30789535.002025-03-236667Actual
28629792.002025-01-216668Actual
38440596.002025-10-226615Actual
38851479.882025-10-226628Actual

Generated 2025-12-21 05:23:42.211 UTC