[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18407116.722024-03-2366611Actual
8854200.002023-06-246628Budget
1646222.042024-01-2266612Actual
17236131.612024-02-2166111Actual
7262200.002023-05-246626Budget
4034101.002023-02-216656Actual
9502138.002023-07-226626Actual
27536510.342024-12-2166111Actual
38588336.002025-10-226636Actual
1932585.872024-04-2266311Actual
32326389.062025-04-2266612Actual
21828518.002024-07-216615Actual
1993522.002022-12-226667Actual
10617100.002023-08-226626Budget
479198.002022-11-216616Actual
13913137.002023-11-216656Actual
25807820.002024-11-206614Actual
29036804.782025-01-2166213Actual
25841384.002024-11-206664Actual
21617637.002024-07-216613Actual
12271200.002023-09-216668Budget
6011380.002023-04-236665Budget
39205558.222025-10-2266612Actual
15849168.002024-01-226636Actual
7730200.002023-05-246628Budget
14721458.002023-12-226615Actual
1749439.062024-02-2166612Actual
5065280.002023-03-246636Budget
10351316.002023-08-226664Actual
12412264.002023-10-226663Actual
28688428.432025-01-2166111Actual
10713177.002023-08-226646Actual
3565590.002023-02-216614Actual
11283200.002023-09-216663Budget
10432647.002023-08-226615Actual
18087400.002024-03-236667Actual
24660491.002024-10-216663Actual
19737312.002024-05-236664Actual
33932336.002025-06-236616Actual
12082273.002023-09-216667Actual
2879759.272025-01-2166511Actual
18709346.002024-04-226664Actual
26915283.002024-12-216673Actual
2035376.292024-05-2366311Actual
4746327.002023-03-246664Actual
26078187.002024-11-206646Actual
22838546.002024-08-216665Actual
9501200.002023-07-226626Budget
30968326.302025-03-2366111Actual
1539820.972023-12-2266112Actual
2542386.932024-10-2166411Actual
1746416.722024-02-2166212Actual
27973630.002025-01-216613Actual
2436481.612024-09-2066311Actual
2038083.742024-05-2366411Actual
13945186.002023-11-216666Actual
4232380.002023-02-216667Budget
20298248.642024-05-2366111Actual
11412800.002023-09-216614Actual
14222125.232023-11-2166111Actual
14841127.002023-12-226626Actual
2602464.002024-11-206626Actual
11225380.002023-09-216613Budget
3395959.002025-06-236626Actual
14304111.402023-11-2166411Actual
4558178.002023-03-246663Actual
2891761.402025-01-2166212Actual
1442210.332023-11-2166212Actual
3444995.442025-06-2366511Actual
255380.002022-11-216664Budget
13887174.002023-11-216646Actual
34039190.002025-06-236656Actual
23128655.002024-08-216667Actual
25249407.152024-10-216628Actual
37847312.472025-09-2166311Actual
28716107.142025-01-2166211Actual
28007707.002025-01-216663Actual
2721310.002023-01-226616Actual
4967280.002023-03-246616Budget
26319511.702024-11-206628Actual
31142308.212025-03-2366112Actual
6808200.002023-05-246663Budget
3436877.362025-06-2366211Actual
4093200.002023-02-216666Budget
18888106.002024-04-226626Actual
4685655.002023-03-246614Actual
10957560.002023-08-226667Actual
1685394.002024-02-216626Actual
10107380.002023-08-226613Budget
7789200.002023-05-246668Budget
13341325.332023-10-226628Actual
33245266.722025-05-2366211Actual
29571333.002025-02-206666Actual
18942172.002024-04-226646Actual
29783734.432025-02-206668Actual
13650443.002023-11-216664Actual
2504305.002023-01-226664Actual
28629792.002025-01-216668Actual
36671257.152025-08-2266211Actual
26351792.002024-11-206668Actual
2250210.332024-07-2166112Actual
17023524.002024-02-216617Actual
8194516.002023-06-246615Actual
17938137.002024-03-236646Actual
34897950.002025-07-226614Actual
23187670.792024-08-216618Actual
2180200.002022-12-226668Budget
25482160.342024-10-2166611Actual
22059302.002024-07-216666Actual
22952390.002024-08-216636Actual
1849848.632024-03-2366612Actual
26554143.312024-11-2066611Actual
12352420.002023-10-226613Actual
16933132.002024-02-216656Actual
22411142.252024-07-2166411Actual
37410141.002025-09-216626Actual
1628687.992024-01-2266411Actual
14895103.002023-12-226646Actual
29924211.402025-02-2066411Actual
26733352.142024-11-2066213Actual
37700872.312025-09-216628Actual
35812197.752025-07-2266113Actual
18802566.002024-04-226665Actual
2353829.482024-08-2166612Actual
5355273.002023-03-246667Actual
28219638.002025-01-216665Actual
10026317.752023-07-226668Actual
527149.002022-11-216626Actual
9177400.002023-07-226614Actual
12163442.002023-09-216618Actual
5763122.002023-04-236673Actual
27678235.872024-12-2166611Actual
397503.002022-11-216665Actual
25038106.002024-10-216656Actual
29218188.002025-02-206673Actual
3051550.002023-01-226617Budget
32121142.252025-04-2266211Actual
2585380.002023-01-226615Budget
1525232.672023-12-2266211Actual
16907179.002024-02-216646Actual
3560253.952025-07-2266511Actual
9699177.002023-07-226666Actual
24931209.002024-10-216616Actual
1195200.002022-12-226663Budget
20120400.002024-05-236667Actual
39172133.742025-10-2266212Actual
1024670.002023-08-226673Budget
18206496.542024-03-236668Actual
9235480.002023-07-226664Budget
11612342.002023-09-216665Actual
33125531.392025-05-236628Actual
38730626.002025-10-226617Actual
2297894.002024-08-216646Actual
6610200.002023-04-236628Budget
14100645.032023-11-216618Actual
4314480.002023-02-216618Budget
7261205.002023-05-246626Actual
5950480.002023-04-236615Budget
1991687.002024-05-236626Actual
30016314.592025-02-2066112Actual
7682480.002023-05-246618Budget
1323880.002022-12-226614Actual
12540550.002023-10-226614Budget
27591299.702024-12-2166311Actual
29068281.962025-01-2166613Actual
6421382.002023-04-236617Actual
2040775.232024-05-2366511Actual
21920234.002024-07-216616Actual
36698320.982025-08-2266311Actual
34070200.002025-06-236666Actual
23362111.402024-08-2166311Actual
1794118.002022-12-226656Actual
7357280.002023-05-246646Budget
18265218.852024-03-2366111Actual
15608315.002024-01-226614Actual
19411178.422024-04-2266611Actual
30406875.002025-03-236664Actual
3297270.782023-01-226668Actual
37992259.272025-09-2166112Actual
2155920.972024-06-2366612Actual
3341949.702025-05-2366212Actual
36020185.002025-08-226673Actual
22626591.002024-08-216663Actual
25936619.002024-11-206665Actual
11038480.002023-08-226618Budget
27444573.822024-12-216628Actual
30909849.582025-03-236668Actual
35110137.002025-07-226626Actual
28596705.642025-01-216628Actual
21708131.002024-07-216673Actual
4175380.002023-02-216617Budget
33217641.202025-05-2366111Actual
246261023.002024-10-216613Actual
29513203.002025-02-206646Actual
23716497.002024-09-206614Actual
2554125.232024-10-2166112Actual
2122200.002022-12-226628Budget
10899491.002023-08-226617Actual
1846622.042024-03-2366112Actual
22746261.002024-08-216664Actual
10027200.002023-07-226668Budget
37324627.002025-09-216665Actual
7600380.002023-05-246667Budget
20648565.002024-06-236663Actual
34482423.112025-06-2366611Actual
8055650.002023-06-246614Budget
24986197.002024-10-216636Actual
27265311.002024-12-216666Actual
5296380.002023-03-246617Budget
27883566.172024-12-2166213Actual
30876463.212025-03-236628Actual
16733563.002024-02-216615Actual
37613600.002025-09-216667Actual
800870.002023-06-246673Budget
38474468.002025-10-226665Actual
32234381.622025-04-2266611Actual
8195380.002023-06-246615Budget
1603260.002022-12-226616Actual
2143530.552024-06-2366511Actual
10761100.002023-08-226656Budget
20734505.002024-06-236614Actual
13294480.002023-10-226618Budget
16826315.002024-02-216616Actual
365231525.352025-08-226618Actual
34340619.922025-06-2366111Actual
6750380.002023-05-246613Budget
6807164.002023-05-246663Actual
3843346.002023-02-216616Actual
235961019.002024-09-206613Actual
1324750.002022-12-226614Budget
31625766.002025-04-226665Actual
23307215.662024-08-2166111Actual
6480380.002023-04-236667Budget
8526218.002023-06-246656Actual
12270281.392023-09-216668Actual
28278436.002025-01-216616Actual
37231928.002025-09-216664Actual
127566.002022-12-226673Actual
1748280.002022-12-226646Budget
11742191.002023-09-216626Actual
13153480.002023-10-226617Budget
21113664.002024-06-236617Actual
13806275.002023-11-216616Actual
13212380.002023-10-226667Budget
24218613.212024-09-206628Actual
20860553.002024-06-236665Actual
19889172.002024-05-236616Actual
8991305.002023-07-226613Actual
35401579.882025-07-226628Actual
30789535.002025-03-236667Actual
14543660.002023-12-226663Actual
198750.002022-11-216614Budget
2866280.002023-01-226646Budget
20028214.002024-05-236666Actual
1937961.402024-04-2266511Actual
12741380.002023-10-226665Budget
16084993.522024-01-226618Actual
6235200.002023-04-236646Budget
35434463.212025-07-226668Actual
245378.212024-09-2066212Actual
16612218.002024-02-216673Actual
21354113.532024-06-2366211Actual
1582137.002024-01-226626Actual
3111388.002023-01-226667Actual
38261736.002025-10-226663Actual
16145505.642024-01-226668Actual
34422298.642025-06-2366411Actual
2320229.002023-01-226663Actual
33781960.002025-06-236664Actual
32093428.432025-04-2266111Actual
6340200.002023-04-236666Budget
13401337.452023-10-226668Actual
7213394.002023-05-246616Actual
38139531.092025-09-2166213Actual
12919380.002023-10-226636Budget
7075363.002023-05-246615Actual
6609352.602023-04-236628Actual
30194567.932025-02-2066613Actual
5812550.002023-04-236614Budget
23688141.002024-09-206673Actual
31050260.342025-03-2366411Actual
10818223.002023-08-226666Actual
34281496.542025-06-236668Actual
34541430.552025-06-2366112Actual
21769383.002024-07-216664Actual
11941322.002023-09-216666Actual
9453404.002023-07-226616Actual
30499657.002025-03-236665Actual
37111860.002025-09-216663Actual
6139120.002023-04-236626Actual
28889343.322025-01-2166112Actual
255689.272024-10-2166212Actual
10165197.002023-08-226663Actual
1832096.512024-03-2366311Actual
9316380.002023-07-226615Budget
17644141.002024-03-236673Actual
4887380.002023-03-246665Budget
25162556.002024-10-216667Actual
12411200.002023-10-226663Budget
13072280.002023-10-226666Budget
3844280.002023-02-216616Budget
4686550.002023-03-246614Budget
21650464.002024-07-216663Actual
370771291.002025-09-216613Actual
1439525.232023-11-2166112Actual
24746506.002024-10-216614Actual
339380.002022-11-216615Budget
36725262.472025-08-2266411Actual
22684196.002024-08-216673Actual
8527100.002023-06-246656Budget
12212307.152023-09-216628Actual
30639205.002025-03-236646Actual
9178650.002023-07-226614Budget
37438471.002025-09-216636Actual
3240200.002023-01-226628Budget
1024585.002023-08-226673Actual
4637127.002023-03-246673Actual
31412410.002025-04-226663Actual
2333584.802024-08-2166211Actual
22592887.002024-08-216613Actual
4094298.002023-02-216666Actual
25341143.312024-10-2166111Actual
10666468.002023-08-226636Actual
32622968.002025-05-236614Actual
2292447.002024-08-216626Actual
14039671.002023-11-216667Actual
22805360.002024-08-216615Actual
7132480.002023-05-246665Budget
38347743.002025-10-226614Actual
21736480.002024-07-216614Actual
1896866.002024-04-226656Actual
11471480.002023-09-216664Budget
18347128.422024-03-2366411Actual
37733981.402025-09-216668Actual
26230851.002024-11-206667Actual
33569517.052025-05-2366613Actual
33158519.272025-05-236668Actual
19270143.312024-04-2266111Actual
33511234.592025-05-2366113Actual
12022480.002023-09-216617Budget
36551670.792025-08-226628Actual
2052616.722024-05-2366212Actual
11037843.522023-08-226618Actual
24838307.002024-10-216615Actual
38764460.002025-10-226667Actual
1433683.742023-11-2166611Actual
2441834.802024-09-2066511Actual
341281314.002025-06-236617Actual
1829331.612024-03-2366211Actual
6236182.002023-04-236646Actual
34719511.792025-06-2366613Actual
38943563.542025-10-2266111Actual
1460191.002023-12-226673Actual
34811850.002025-07-226663Actual
396380.002022-11-216665Budget
27357615.002024-12-216667Actual
21468132.682024-06-2366611Actual
5483200.002023-03-246628Budget
6283100.002023-04-236656Budget
688767.002023-05-246673Actual
27618309.282024-12-2166411Actual
28568869.282025-01-216618Actual
28770193.322025-01-2166411Actual
15132342.002023-12-226628Actual
12680434.002023-10-226615Actual
14974.002022-11-216673Actual
5951509.002023-04-236615Actual
24779322.002024-10-216664Actual
17144331.392024-02-216628Actual
1139445.002022-12-226613Actual
21326118.852024-06-2366111Actual
4826473.002023-03-246615Actual
2433766.722024-09-2066211Actual
3437200.002023-02-216663Budget
34221825.342025-06-236618Actual
26136187.002024-11-206666Actual
26823628.002024-12-216613Actual
13293658.672023-10-226618Actual
21975332.002024-07-216636Actual
15991513.002024-01-226617Actual
29870103.952025-02-2066211Actual
2715384.002024-12-216626Actual
9454280.002023-07-226616Budget
37169170.002025-09-216673Actual
31791171.002025-04-226656Actual
16674266.002024-02-216664Actual
3941280.002023-02-216636Budget
17964116.002024-03-236656Actual
6010535.002023-04-236665Actual
19211304.122024-04-226668Actual
3790159.272025-09-2166511Actual
10898480.002023-08-226617Budget
1947015.652024-04-2266112Actual
25902499.002024-11-206615Actual
7074380.002023-05-246615Budget
3191738.972023-01-226618Actual
1463380.002022-12-226615Budget
2451030.552024-09-2066112Actual
3988200.002023-02-216646Budget
29459105.002025-02-206626Actual
3782063.532025-09-2166211Actual
206141092.002024-06-236613Actual
32385201.262025-04-2266113Actual
38640151.002025-10-226656Actual
28065188.002025-01-216673Actual
30163446.872025-02-2066213Actual
1854248.002022-12-226666Actual
8113426.002023-06-246664Actual
359291175.002025-08-226613Actual
3518100.002023-02-216673Budget
15522582.002024-01-226663Actual
10380.002022-11-216613Budget
17912330.002024-03-236636Actual
869426.002022-11-216667Actual
17586550.002024-03-236663Actual
5064261.002023-03-246636Actual
39264331.082025-10-2266113Actual
25997153.002024-11-206616Actual
360481486.002025-08-226614Actual
38169460.912025-09-2166613Actual
3378280.002023-02-216613Budget
671100.002022-11-216656Budget
3626369.002023-02-216664Actual
15794202.002024-01-226616Actual
29160640.002025-02-206663Actual
24131450.002024-09-206667Actual
912970.002023-07-226673Budget
23389142.252024-08-2166411Actual
11472546.002023-09-216664Actual
33538504.772025-05-2366213Actual
38560147.002025-10-226626Actual
17672653.002024-03-236614Actual
33332376.302025-05-2366611Actual
13861210.002023-11-216636Actual
2640380.002023-01-226665Budget
261961201.002024-11-206617Actual
1445236.932023-11-2166612Actual
33272120.972025-05-2366311Actual
30344221.002025-03-236673Actual
6749532.002023-05-246613Actual
1249170.002023-10-226673Budget
18174429.882024-03-236628Actual
4174531.002023-02-216617Actual
28743336.942025-01-2166311Actual
23750331.002024-09-206664Actual
39025402.892025-10-2266411Actual
19830305.002024-05-236665Actual
24190981.402024-09-206618Actual
23094709.002024-08-216617Actual
15580185.002024-01-226673Actual
29339638.002025-02-206615Actual
13400200.002023-10-226668Budget
292461326.002025-02-206614Actual
1734520.972024-02-2166511Actual
1188574.002023-09-216656Actual
274161351.112024-12-216618Actual
27233126.002024-12-216656Actual
13342200.002023-10-226628Budget
8254414.002023-06-246665Actual
23843295.002024-09-206665Actual
35871574.952025-07-2266613Actual
4419290.482023-02-216668Actual
38851479.882025-10-226628Actual
2819380.002023-01-226636Budget
624280.002022-11-216646Budget
33391178.422025-05-2366112Actual
5436620.792023-03-246618Actual
2448750.002023-01-226614Budget
3891170.002023-02-216626Actual
35962674.002025-08-226663Actual
8724380.002023-06-246667Budget
3987205.002023-02-216646Actual
12681480.002023-10-226615Budget
35083187.002025-07-226616Actual
11837234.002023-09-216646Actual
24451189.062024-09-2066611Actual
9597280.002023-07-226646Budget
18146496.542024-03-236618Actual
12869100.002023-10-226626Budget
353731290.502025-07-226618Actual
35753650.772025-07-2266612Actual
36783408.212025-08-2266611Actual
2661429.482024-11-2066112Actual
11144254.122023-08-226668Actual
19178554.122024-04-226628Actual
17057495.002024-02-216667Actual
30613225.002025-03-236636Actual
3517112.002023-02-216673Actual
15933150.002024-01-226666Actual
952380.002022-11-216618Budget
23036209.002024-08-216666Actual
38614174.002025-10-226646Actual
1652100.002022-12-226626Budget
3566550.002023-02-216614Budget
24872374.002024-10-216665Actual
23004153.002024-08-216656Actual
1000200.002022-11-216628Budget
297221290.502025-02-206618Actual
11613380.002023-09-216665Budget
23448186.932024-08-2166611Actual

Generated 2025-12-22 02:28:21.112 UTC