[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-07-226628Budget
261961201.002024-11-206617Actual
26078187.002024-11-206646Actual
2969280.002023-01-226666Budget
27883566.172024-12-2166213Actual
8725426.002023-06-246667Actual
3566550.002023-02-216614Budget
37874199.702025-09-2166411Actual
15608315.002024-01-226614Actual
23983125.002024-09-206646Actual
3051550.002023-01-226617Budget
197700.002022-11-216614Actual
14841127.002023-12-226626Actual
8113426.002023-06-246664Actual
22684196.002024-08-216673Actual
23750331.002024-09-206664Actual
7729276.842023-05-246628Actual
11471480.002023-09-216664Budget
18087400.002024-03-236667Actual
4362200.002023-02-216628Budget
18347128.422024-03-2366411Actual
36233384.002025-08-226616Actual
7074380.002023-05-246615Budget
28950419.922025-01-2166612Actual
39085333.742025-10-2266611Actual
3987205.002023-02-216646Actual
8194516.002023-06-246615Actual
36988441.612025-08-2266213Actual
26230851.002024-11-206667Actual
9317436.002023-07-226615Actual
26412190.122024-11-2066111Actual
68200.002022-11-216663Actual
2545061.402024-10-2166511Actual
21113664.002024-06-236617Actual
4361461.702023-02-216628Actual
3560253.952025-07-2266511Actual
25341143.312024-10-2166111Actual
4968322.002023-03-246616Actual
21000202.002024-06-236646Actual
25249407.152024-10-216628Actual
296291345.002025-02-206617Actual
6561480.002023-04-236618Budget
2912149.002023-01-226656Actual
4826473.002023-03-246615Actual
315911105.002025-04-226615Actual
2194794.002024-07-216626Actual
5065280.002023-03-246636Budget
1748280.002022-12-226646Budget
36584772.312025-08-226668Actual
21326118.852024-06-2366111Actual
280931002.002025-01-216614Actual
15165475.332023-12-226668Actual
1522380.002022-12-226665Budget
17177393.512024-02-216668Actual
339380.002022-11-216615Budget
1628687.992024-01-2266411Actual
16826315.002024-02-216616Actual
624280.002022-11-216646Budget
26765492.492024-11-2066613Actual
34931839.002025-07-226664Actual
255380.002022-11-216664Budget
35575249.702025-07-2266411Actual
38884552.612025-10-226668Actual
1993522.002022-12-226667Actual
35024549.002025-07-226665Actual
2721310.002023-01-226616Actual
21920234.002024-07-216616Actual
38730626.002025-10-226617Actual
3239298.062023-01-226628Actual
29218188.002025-02-206673Actual
8853281.392023-06-246628Actual
2320229.002023-01-226663Actual
2715384.002024-12-216626Actual
23843295.002024-09-206665Actual
13617538.002023-11-216614Actual
29957408.212025-02-2066611Actual
4035100.002023-02-216656Budget
1795100.002022-12-226656Budget
3395959.002025-06-236626Actual
3518100.002023-02-216673Budget
10489560.002023-08-226665Actual
5683169.002023-04-236663Actual
32001511.702025-04-226628Actual
2640380.002023-01-226665Budget
12212307.152023-09-216628Actual
256343.002022-11-216664Actual
10108330.002023-08-226613Actual
336271190.002025-06-236613Actual
1539820.972023-12-2266112Actual
28770193.322025-01-2166411Actual
32293208.212025-04-2266112Actual
5763122.002023-04-236673Actual
727280.002022-11-216666Budget
32889270.002025-05-236646Actual
36340148.002025-08-226656Actual
7542746.002023-05-246617Actual
9344.002022-11-216613Actual
11226444.002023-09-216613Actual
23128655.002024-08-216667Actual
15011895.002023-12-226617Actual
12211200.002023-09-216628Budget
26733352.142024-11-2066213Actual
12741380.002023-10-226665Budget
35839562.672025-07-2266213Actual
16640355.002024-02-216614Actual
912970.002023-07-226673Budget
17644141.002024-03-236673Actual
33391178.422025-05-2366112Actual
26052239.002024-11-206636Actual
29487325.002025-02-206636Actual
29373437.002025-02-206665Actual
32412374.942025-04-2266213Actual
6609352.602023-04-236628Actual
12966211.002023-10-226646Actual
23004153.002024-08-216656Actual
9501200.002023-07-226626Budget
4637127.002023-03-246673Actual
28333505.002025-01-216636Actual
12869100.002023-10-226626Budget
2122200.002022-12-226628Budget
34869192.002025-07-226673Actual
38640151.002025-10-226656Actual
372901105.002025-09-216615Actual
4034101.002023-02-216656Actual
4418200.002023-02-216668Budget
2584298.002023-01-226615Actual
1381380.002022-12-226664Budget
28596705.642025-01-216628Actual
6807164.002023-05-246663Actual
195851173.002024-05-236613Actual
34777916.002025-07-226613Actual
16612218.002024-02-216673Actual
1249170.002023-10-226673Budget
1425043.312023-11-2166211Actual
3438218.002023-02-216663Actual
23902361.002024-09-206616Actual
6339156.002023-04-236666Actual
5542220.782023-03-246668Actual
670179.002022-11-216656Actual
26554143.312024-11-2066611Actual
6340200.002023-04-236666Budget
5624280.002023-04-236613Budget
27181447.002024-12-216636Actual
5112242.002023-03-246646Actual
18556888.002024-04-226613Actual
11553480.002023-09-216615Budget
1896866.002024-04-226656Actual
480280.002022-11-216616Budget
31412410.002025-04-226663Actual
35493422.042025-07-2266111Actual
10351316.002023-08-226664Actual
20440134.802024-05-2366611Actual
18768411.002024-04-226615Actual
2610495.002024-11-206656Actual
31791171.002025-04-226656Actual
17912330.002024-03-236636Actual
18174429.882024-03-236628Actual
10761100.002023-08-226656Budget
37438471.002025-09-216636Actual
16112613.212024-01-226628Actual
11412800.002023-09-216614Actual
269431375.002024-12-216614Actual
24309182.682024-09-2066111Actual
27035791.002024-12-216615Actual
6188280.002023-04-236636Budget
21381109.272024-06-2366311Actual
21736480.002024-07-216614Actual
6480380.002023-04-236667Budget
9839234.002023-07-226667Actual
30136287.222025-02-2066113Actual
38053503.962025-09-2166612Actual
22001232.002024-07-216646Actual
36671257.152025-08-2266211Actual
28417312.002025-01-216666Actual
8665465.002023-06-246617Actual
29068281.962025-01-2166613Actual
1991687.002024-05-236626Actual
3565590.002023-02-216614Actual
31711109.002025-04-226626Actual
2143530.552024-06-2366511Actual
3192380.002023-01-226618Budget
37613600.002025-09-216667Actual
33840492.002025-06-236615Actual
28743336.942025-01-2166311Actual
29280710.002025-02-206664Actual
16933132.002024-02-216656Actual
1952732.672024-04-2266612Actual
11942280.002023-09-216666Budget
6935650.002023-05-246614Budget
36902488.002025-08-2266612Actual
10957560.002023-08-226667Actual
20086640.002024-05-236617Actual
38560147.002025-10-226626Actual
388231111.712025-10-226618Actual
7789200.002023-05-246668Budget
3517112.002023-02-216673Actual
4685655.002023-03-246614Actual
2770100.002023-01-226626Budget
20827518.002024-06-236615Actual
22384151.832024-07-2166311Actual
11225380.002023-09-216613Budget
2350717.782024-08-2166112Actual
3191738.972023-01-226618Actual
22897213.002024-08-216616Actual
19178554.122024-04-226628Actual
13213286.002023-10-226667Actual
7214280.002023-05-246616Budget
36464638.002025-08-226667Actual
154881193.002024-01-226613Actual
2253451.822024-07-2166612Actual
15080.002022-11-216673Budget
27067396.002024-12-216665Actual
12599524.002023-10-226664Actual
25038106.002024-10-216656Actual
29783734.432025-02-206668Actual
5159100.002023-03-246656Budget
8911211.692023-06-246668Actual
3687075.232025-08-2266212Actual
14629376.002023-12-226614Actual
37019567.932025-08-2266613Actual
10293550.002023-08-226614Budget
964474.002023-07-226656Actual
17586550.002024-03-236663Actual
15849168.002024-01-226636Actual
34340619.922025-06-2366111Actual
22712584.002024-08-216614Actual
24986197.002024-10-216636Actual
1136370.002023-09-216673Budget
15339128.422023-12-2266611Actual
4313608.672023-02-216618Actual
15642479.002024-01-226664Actual
32656644.002025-05-236664Actual
4093200.002023-02-216666Budget
16674266.002024-02-216664Actual
37522287.002025-09-216666Actual
17964116.002024-03-236656Actual
12681480.002023-10-226615Budget
3891170.002023-02-216626Actual
8114480.002023-06-246664Budget
2559934.802024-10-2166612Actual
16965172.002024-02-216666Actual
2038083.742024-05-2366411Actual
7870380.002023-06-246613Budget
10617100.002023-08-226626Budget
4499315.002023-03-246613Actual
13400200.002023-10-226668Budget
688870.002023-05-246673Budget
24391109.272024-09-2066411Actual
4419290.482023-02-216668Actual
28065188.002025-01-216673Actual
235961019.002024-09-206613Actual
35434463.212025-07-226668Actual
3436877.362025-06-2366211Actual
12411200.002023-10-226663Budget
21828518.002024-07-216615Actual
6669200.002023-04-236668Budget
4886293.002023-03-246665Actual
9550302.002023-07-226636Actual
22151473.002024-07-216667Actual
34395217.782025-06-2366311Actual
31823231.002025-04-226666Actual
29432237.002025-02-206616Actual
27207208.002024-12-216646Actual
13887174.002023-11-216646Actual
1929822.042024-04-2266211Actual
28385143.002025-01-216656Actual
2055646.502024-05-2366612Actual
14510713.002023-12-226613Actual
3058599.002025-03-236626Actual
27444573.822024-12-216628Actual
6420380.002023-04-236617Budget
3802084.802025-09-2166212Actual
2319200.002023-01-226663Budget
30558287.002025-03-236616Actual
1000200.002022-11-216628Budget
34897950.002025-07-226614Actual
14277156.082023-11-2166311Actual
38971219.912025-10-2266211Actual
8479280.002023-06-246646Budget
16204210.342024-01-2266111Actual
34482423.112025-06-2366611Actual
15224152.892023-12-2266111Actual
21055148.002024-06-236666Actual
31739252.002025-04-226636Actual
28278436.002025-01-216616Actual
35753650.772025-07-2266612Actual
35401579.882025-07-226628Actual
12918307.002023-10-226636Actual
7730200.002023-05-246628Budget
29924211.402025-02-2066411Actual
22329125.232024-07-2166111Actual
7682480.002023-05-246618Budget
6750380.002023-05-246613Budget
7601524.002023-05-246667Actual
2202781.002024-07-216656Actual
10898480.002023-08-226617Budget
9177400.002023-07-226614Actual
7543550.002023-05-246617Budget
37410141.002025-09-216626Actual
32947273.002025-05-236666Actual
6668429.882023-04-236668Actual
8255480.002023-06-246665Budget
37111860.002025-09-216663Actual
32594167.002025-05-236673Actual
11284237.002023-09-216663Actual
23809430.002024-09-206615Actual
127680.002022-12-226673Budget
30697270.002025-03-236666Actual
2641364.002023-01-226665Actual
33158519.272025-05-236668Actual
3675295.442025-08-2266511Actual
26494127.362024-11-2066411Actual
24779322.002024-10-216664Actual
5483200.002023-03-246628Budget
10818223.002023-08-226666Actual
23248545.032024-08-216668Actual
23389142.252024-08-2166411Actual
13711518.002023-11-216615Actual
10380.002022-11-216613Budget
14005819.002023-11-216617Actual
30755832.002025-03-236617Actual
6011380.002023-04-236665Budget
9372480.002023-07-226665Budget
1323880.002022-12-226614Actual
27591299.702024-12-2166311Actual
308481820.812025-03-236618Actual
11790473.002023-09-216636Actual
30665108.002025-03-236656Actual
23448186.932024-08-2166611Actual
38347743.002025-10-226614Actual
33245266.722025-05-2366211Actual
13806275.002023-11-216616Actual
7681628.372023-05-246618Actual
1849848.632024-03-2366612Actual
22952390.002024-08-216636Actual
12870105.002023-10-226626Actual
13153480.002023-10-226617Budget
39172133.742025-10-2266212Actual
32385201.262025-04-2266113Actual
25807820.002024-11-206614Actual
688767.002023-05-246673Actual
27477348.062024-12-216668Actual
2040775.232024-05-2366511Actual
38112392.492025-09-2166113Actual
25841384.002024-11-206664Actual
5812550.002023-04-236614Budget
1625968.852024-01-2266311Actual
22746261.002024-08-216664Actual
8433280.002023-06-246636Budget
2495839.002024-10-216626Actual
9645100.002023-07-226656Budget
14543660.002023-12-226663Actual
11144254.122023-08-226668Actual
23215435.942024-08-216628Actual
15522582.002024-01-226663Actual
14755289.002023-12-226665Actual
9235480.002023-07-226664Budget
30077379.492025-02-2066612Actual
27323850.002024-12-216617Actual
10433480.002023-08-226615Budget
2818473.002023-01-226636Actual
20239711.702024-05-236668Actual
24872374.002024-10-216665Actual
16554527.002024-02-216663Actual
5811546.002023-04-236614Actual
14161531.392023-11-216668Actual
800870.002023-06-246673Budget
811550.002022-11-216617Budget
38440596.002025-10-226615Actual
7927222.002023-06-246663Actual
28007707.002025-01-216663Actual
14869357.002023-12-226636Actual
35962674.002025-08-226663Actual
11791380.002023-09-216636Budget
1731897.572024-02-2166411Actual
34013256.002025-06-236646Actual
8056808.002023-06-246614Actual
7261205.002023-05-246626Actual
9780655.002023-07-226617Actual
23630655.002024-09-206663Actual
25396107.142024-10-2166311Actual
37231928.002025-09-216664Actual
34249738.972025-06-236628Actual
17764356.002024-03-236615Actual
20768319.002024-06-236664Actual
30194567.932025-02-2066613Actual
2602464.002024-11-206626Actual
37992259.272025-09-2166112Actual
38227705.002025-10-226613Actual
11037843.522023-08-226618Actual
25936619.002024-11-206665Actual
38381690.002025-10-226664Actual
16733563.002024-02-216615Actual
6091265.002023-04-236616Actual
1832096.512024-03-2366311Actual
11941322.002023-09-216666Actual
3763385.002023-02-216665Actual
1788479.002024-03-236626Actual
35164183.002025-07-226646Actual
8664550.002023-06-246617Budget
1195200.002022-12-226663Budget
5764100.002023-04-236673Budget
34990712.002025-07-226615Actual
38261736.002025-10-226663Actual
318811160.002025-04-226617Actual
13589225.002023-11-216673Actual
26857716.002024-12-216663Actual
9919480.002023-07-226618Budget
4232380.002023-02-216667Budget
15580185.002024-01-226673Actual
2052616.722024-05-2366212Actual
27856287.222024-12-2166113Actual
2441834.802024-09-2066511Actual
30639205.002025-03-236646Actual
27357615.002024-12-216667Actual
20120400.002024-05-236667Actual
31203612.472025-03-2366612Actual
8055650.002023-06-246614Budget
8854200.002023-06-246628Budget
33661602.002025-06-236663Actual
1024670.002023-08-226673Budget
19944218.002024-05-236636Actual
34688287.222025-06-2366213Actual
1382491.002022-12-226664Actual
212061137.472024-06-236618Actual
14814203.002023-12-226616Actual
4557200.002023-03-246663Budget
6283100.002023-04-236656Budget
32148177.362025-04-2266311Actual
7262200.002023-05-246626Budget
20860553.002024-06-236665Actual
15701485.002024-01-226615Actual
19270143.312024-04-2266111Actual
8384158.002023-06-246626Actual
16346151.832024-01-2266611Actual
1999695.002024-05-236656Actual
5684200.002023-04-236663Budget
8480302.002023-06-246646Actual
31320567.932025-03-2366613Actual
2879759.272025-01-2166511Actual
7213394.002023-05-246616Actual
21861267.002024-07-216665Actual
26706173.182024-11-2066113Actual
28629792.002025-01-216668Actual
29513203.002025-02-206646Actual
19970128.002024-05-236646Actual
1846622.042024-03-2366112Actual
33719276.002025-06-236673Actual
1604280.002022-12-226616Budget
36288387.002025-08-226636Actual
37197687.002025-09-216614Actual
37792344.382025-09-2166111Actual
31765186.002025-04-226646Actual
34221825.342025-06-236618Actual
20207613.212024-05-236628Actual
9781550.002023-07-226617Budget
201791007.162024-05-236618Actual
20028214.002024-05-236666Actual
25902499.002024-11-206615Actual
12022480.002023-09-216617Budget
22626591.002024-08-216663Actual
29663436.002025-02-206667Actual
12271200.002023-09-216668Budget
35548253.962025-07-2266311Actual
2585380.002023-01-226615Budget
23094709.002024-08-216617Actual
18802566.002024-04-226665Actual
15875131.002024-01-226646Actual
9050215.002023-07-226663Actual
35521209.272025-07-2266211Actual
2155920.972024-06-2366612Actual
1462491.002022-12-226615Actual
3240200.002023-01-226628Budget
1136459.002023-09-216673Actual
23362111.402024-08-2166311Actual
25685791.002024-11-206613Actual
36081958.002025-08-226664Actual
19091637.002024-04-226667Actual
12412264.002023-10-226663Actual
6610200.002023-04-236628Budget
26823628.002024-12-216613Actual
18709346.002024-04-226664Actual
1140380.002022-12-226613Budget
27678235.872024-12-2166611Actual
2504305.002023-01-226664Actual
325021275.002025-05-236613Actual
34661364.422025-06-2366113Actual
5297320.002023-03-246617Actual
14953180.002023-12-226666Actual
8584335.002023-06-246666Actual
8383200.002023-06-246626Budget
1701380.002022-12-226636Budget
364301222.002025-08-226617Actual
33987256.002025-06-236636Actual
11694280.002023-09-216616Budget
24190981.402024-09-206618Actual
16881408.002024-02-216636Actual
29750511.702025-02-206628Actual
1937961.402024-04-2266511Actual
12023334.002023-09-216617Actual

Generated 2025-12-21 15:34:58.018 UTC