[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721310.002023-01-226616Actual
31050260.342025-03-2366411Actual
3706503.002023-02-216615Actual
1929822.042024-04-2266211Actual
14841127.002023-12-226626Actual
11791380.002023-09-216636Budget
191501031.402024-04-226618Actual
16933132.002024-02-216656Actual
8194516.002023-06-246615Actual
8056808.002023-06-246614Actual
27207208.002024-12-216646Actual
338400.002022-11-216615Actual
9967414.732023-07-226628Actual
10489560.002023-08-226665Actual
1383381.002023-11-216626Actual
24986197.002024-10-216636Actual
35721150.762025-07-2266212Actual
35024549.002025-07-226665Actual
16965172.002024-02-216666Actual
8114480.002023-06-246664Budget
2202781.002024-07-216656Actual
18942172.002024-04-226646Actual
19091637.002024-04-226667Actual
396380.002022-11-216665Budget
28126578.002025-01-216664Actual
360481486.002025-08-226614Actual
23688141.002024-09-206673Actual
37169170.002025-09-216673Actual
13342200.002023-10-226628Budget
32412374.942025-04-2266213Actual
25070249.002024-10-216666Actual
364301222.002025-08-226617Actual
1603260.002022-12-226616Actual
6235200.002023-04-236646Budget
1623233.742024-01-2266211Actual
29009345.122025-01-2166113Actual
4233420.002023-02-216667Actual
23215435.942024-08-216628Actual
32622968.002025-05-236614Actual
30755832.002025-03-236617Actual
4499315.002023-03-246613Actual
28688428.432025-01-2166111Actual
5543200.002023-03-246668Budget
201791007.162024-05-236618Actual
31823231.002025-04-226666Actual
8665465.002023-06-246617Actual
33245266.722025-05-2366211Actual
28278436.002025-01-216616Actual
36464638.002025-08-226667Actual
3905262.462025-10-2266511Actual
3296200.002023-01-226668Budget
18916230.002024-04-226636Actual
4314480.002023-02-216618Budget
8113426.002023-06-246664Actual
28770193.322025-01-2166411Actual
15875131.002024-01-226646Actual
21650464.002024-07-216663Actual
291261078.002025-02-206613Actual
35753650.772025-07-2266612Actual
39264331.082025-10-2266113Actual
20706143.002024-06-236673Actual
22684196.002024-08-216673Actual
4685655.002023-03-246614Actual
5623420.002023-04-236613Actual
8526218.002023-06-246656Actual
26319511.702024-11-206628Actual
26351792.002024-11-206668Actual
2035376.292024-05-2366311Actual
5870380.002023-04-236664Budget
4232380.002023-02-216667Budget
29539132.002025-02-206656Actual
7214280.002023-05-246616Budget
11284237.002023-09-216663Actual
5812550.002023-04-236614Budget
2143530.552024-06-2366511Actual
7601524.002023-05-246667Actual
12411200.002023-10-226663Budget
19830305.002024-05-236665Actual
24131450.002024-09-206667Actual
13861210.002023-11-216636Actual
31470191.002025-04-226673Actual
25341143.312024-10-2166111Actual
28629792.002025-01-216668Actual
2912149.002023-01-226656Actual
1323880.002022-12-226614Actual
1992480.002022-12-226667Budget
13293658.672023-10-226618Actual
1249273.002023-10-226673Actual
34340619.922025-06-2366111Actual
15080.002022-11-216673Budget
3341949.702025-05-2366212Actual
1747372.002022-12-226646Actual
12599524.002023-10-226664Actual
206141092.002024-06-236613Actual
1952732.672024-04-2266612Actual
35434463.212025-07-226668Actual
3843346.002023-02-216616Actual
39144295.452025-10-2266112Actual
21708131.002024-07-216673Actual
7311242.002023-05-246636Actual
8432325.002023-06-246636Actual
1000200.002022-11-216628Budget
2865305.002023-01-226646Actual
13650443.002023-11-216664Actual
19970128.002024-05-236646Actual
34661364.422025-06-2366113Actual
34569170.982025-06-2366212Actual
23630655.002024-09-206663Actual
26052239.002024-11-206636Actual
20919279.002024-06-236616Actual
2038083.742024-05-2366411Actual
10898480.002023-08-226617Budget
33391178.422025-05-2366112Actual
3437200.002023-02-216663Budget
7262200.002023-05-246626Budget
32835122.002025-05-236626Actual
5763122.002023-04-236673Actual
3004466.722025-02-2066212Actual
33217641.202025-05-2366111Actual
1525232.672023-12-2266211Actual
31170174.172025-03-2366212Actual
19411178.422024-04-2266611Actual
27618309.282024-12-2166411Actual
26467134.802024-11-2066311Actual
8479280.002023-06-246646Budget
22151473.002024-07-216667Actual
39205558.222025-10-2266612Actual
19676323.002024-05-236673Actual
28743336.942025-01-2166311Actual
24309182.682024-09-2066111Actual
5112242.002023-03-246646Actual
25685791.002024-11-206613Actual
22592887.002024-08-216613Actual
1604280.002022-12-226616Budget
32385201.262025-04-2266113Actual
30639205.002025-03-236646Actual
174379.272024-02-2166112Actual
29432237.002025-02-206616Actual
8911211.692023-06-246668Actual
5624280.002023-04-236613Budget
18265218.852024-03-2366111Actual
4419290.482023-02-216668Actual
7729276.842023-05-246628Actual
9968200.002023-07-226628Budget
35839562.672025-07-2266213Actual
2542386.932024-10-2166411Actual
26412190.122024-11-2066111Actual
2433766.722024-09-2066211Actual
35493422.042025-07-2266111Actual
3763385.002023-02-216665Actual
27477348.062024-12-216668Actual
25249407.152024-10-216628Actual
14222125.232023-11-2166111Actual
23362111.402024-08-2166311Actual
35871574.952025-07-2266613Actual
30789535.002025-03-236667Actual
31412410.002025-04-226663Actual
6339156.002023-04-236666Actual
3891170.002023-02-216626Actual
6669200.002023-04-236668Budget
9781550.002023-07-226617Budget
19057540.002024-04-226617Actual
10107380.002023-08-226613Budget
5354380.002023-03-246667Budget
9050215.002023-07-226663Actual
31262173.182025-03-2366113Actual
2262380.002023-01-226613Budget
4313608.672023-02-216618Actual
8335280.002023-06-246616Budget
26494127.362024-11-2066411Actual
36725262.472025-08-2266411Actual
212061137.472024-06-236618Actual
31023276.302025-03-2366311Actual
23750331.002024-09-206664Actual
7928200.002023-06-246663Budget
1837435.872024-03-2366511Actual
38614174.002025-10-226646Actual
19178554.122024-04-226628Actual
7870380.002023-06-246613Budget
14755289.002023-12-226665Actual
235961019.002024-09-206613Actual
35634253.962025-07-2266611Actual
28596705.642025-01-216628Actual
32863314.002025-05-236636Actual
6420380.002023-04-236617Budget
12211200.002023-09-216628Budget
154881193.002024-01-226613Actual
2830592.002025-01-216626Actual
20440134.802024-05-2366611Actual
12270281.392023-09-216668Actual
2451030.552024-09-2066112Actual
22838546.002024-08-216665Actual
36340148.002025-08-226656Actual
30558287.002025-03-236616Actual
5435480.002023-03-246618Budget
912970.002023-07-226673Budget
240080.002023-01-226673Budget
26706173.182024-11-2066113Actual
10351316.002023-08-226664Actual
4827480.002023-03-246615Budget
197700.002022-11-216614Actual
12271200.002023-09-216668Budget
24218613.212024-09-206628Actual
37438471.002025-09-216636Actual
35575249.702025-07-2266411Actual
22117580.002024-07-216617Actual
9919480.002023-07-226618Budget
35548253.962025-07-2266311Actual
27737412.472024-12-2166112Actual
6935650.002023-05-246614Budget
11884100.002023-09-216656Budget
32202107.142025-04-2266511Actual
22805360.002024-08-216615Actual
3687075.232025-08-2266212Actual
7542746.002023-05-246617Actual
3566550.002023-02-216614Budget
1433683.742023-11-2166611Actual
8664550.002023-06-246617Budget
38730626.002025-10-226617Actual
1646222.042024-01-2266612Actual
9645100.002023-07-226656Budget
2866280.002023-01-226646Budget
2350717.782024-08-2166112Actual
15991513.002024-01-226617Actual
15901195.002024-01-226656Actual
17644141.002024-03-236673Actual
17995210.002024-03-236666Actual
670179.002022-11-216656Actual
32234381.622025-04-2266611Actual
7462280.002023-05-246666Budget
4686550.002023-03-246614Budget
21920234.002024-07-216616Actual
8254414.002023-06-246665Actual
32444364.422025-04-2266613Actual
5951509.002023-04-236615Actual
27265311.002024-12-216666Actual
15165475.332023-12-226668Actual
28417312.002025-01-216666Actual
17144331.392024-02-216628Actual
8725426.002023-06-246667Actual
37383265.002025-09-216616Actual
255380.002022-11-216664Budget
22270287.452024-07-216668Actual
3395959.002025-06-236626Actual
8805763.222023-06-246618Actual
34039190.002025-06-236656Actual
23248545.032024-08-216668Actual
24040253.002024-09-206666Actual
38560147.002025-10-226626Actual
30968326.302025-03-2366111Actual
2913100.002023-01-226656Budget
27973630.002025-01-216613Actual
284751098.002025-01-216617Actual
3297270.782023-01-226668Actual
7788293.512023-05-246668Actual
35401579.882025-07-226628Actual
12919380.002023-10-226636Budget
12023334.002023-09-216617Actual
11741100.002023-09-216626Budget
28385143.002025-01-216656Actual
16612218.002024-02-216673Actual
127566.002022-12-226673Actual
24190981.402024-09-206618Actual
1024585.002023-08-226673Actual
4093200.002023-02-216666Budget
34777916.002025-07-226613Actual
15224152.892023-12-2266111Actual
4968322.002023-03-246616Actual
10569280.002023-08-226616Budget
11553480.002023-09-216615Budget
2879759.272025-01-2166511Actual
3844280.002023-02-216616Budget
2776546.502024-12-2166212Actual
4175380.002023-02-216617Budget
21736480.002024-07-216614Actual
20734505.002024-06-236614Actual
3707480.002023-02-216615Budget
292461326.002025-02-206614Actual
3560253.952025-07-2266511Actual
3058599.002025-03-236626Actual
26915283.002024-12-216673Actual
1788479.002024-03-236626Actual
16346151.832024-01-2266611Actual
319731273.832025-04-226618Actual
21354113.532024-06-2366211Actual
16640355.002024-02-216614Actual
28065188.002025-01-216673Actual
2554125.232024-10-2166112Actual
24872374.002024-10-216665Actual
6236182.002023-04-236646Actual
22712584.002024-08-216614Actual
25997153.002024-11-206616Actual
10380.002022-11-216613Budget
195851173.002024-05-236613Actual
32594167.002025-05-236673Actual
29897235.872025-02-2066311Actual
36140970.002025-08-226615Actual
8724380.002023-06-246667Budget
30613225.002025-03-236636Actual
2644063.532024-11-2066211Actual
17798402.002024-03-236665Actual
37874199.702025-09-2166411Actual
1643216.722024-01-2266212Actual
480280.002022-11-216616Budget
4557200.002023-03-246663Budget
6480380.002023-04-236667Budget
15642479.002024-01-226664Actual
11837234.002023-09-216646Actual
15608315.002024-01-226614Actual
27233126.002024-12-216656Actual
12821312.002023-10-226616Actual
800870.002023-06-246673Budget
4887380.002023-03-246665Budget
1795100.002022-12-226656Budget
1382491.002022-12-226664Actual
38640151.002025-10-226656Actual
11941322.002023-09-216666Actual
26136187.002024-11-206666Actual
26857716.002024-12-216663Actual
33781960.002025-06-236664Actual
14921162.002023-12-226656Actual
3111388.002023-01-226667Actual
952380.002022-11-216618Budget
31289294.242025-03-2366213Actual
15849168.002024-01-226636Actual
318811160.002025-04-226617Actual
6994560.002023-05-246664Actual
38440596.002025-10-226615Actual
19704621.002024-05-236614Actual
32656644.002025-05-236664Actual
35314615.002025-07-226667Actual
29487325.002025-02-206636Actual
7405113.002023-05-246656Actual
2073596.552022-12-226618Actual
12352420.002023-10-226613Actual
13745442.002023-11-216665Actual
576426.002022-11-216636Actual
28007707.002025-01-216663Actual
2353829.482024-08-2166612Actual
33719276.002025-06-236673Actual
869426.002022-11-216667Actual
38851479.882025-10-226628Actual
33125531.392025-05-236628Actual
339380.002022-11-216615Budget
38588336.002025-10-226636Actual
33005943.002025-05-236617Actual
17378178.422024-02-2166611Actual
17912330.002024-03-236636Actual
9699177.002023-07-226666Actual
2049912.462024-05-2366112Actual
36584772.312025-08-226668Actual
35110137.002025-07-226626Actual
12600480.002023-10-226664Budget
330971273.832025-05-236618Actual
21408149.702024-06-2366411Actual
20028214.002024-05-236666Actual
3626369.002023-02-216664Actual
22411142.252024-07-2166411Actual
1136370.002023-09-216673Budget
11612342.002023-09-216665Actual
7310280.002023-05-246636Budget
15339128.422023-12-2266611Actual
9236582.002023-07-226664Actual
12163442.002023-09-216618Actual
38533402.002025-10-226616Actual
14304111.402023-11-2166411Actual
21267290.482024-06-236668Actual
10899491.002023-08-226617Actual
15104713.222023-12-226618Actual
38474468.002025-10-226665Actual
16826315.002024-02-216616Actual
39291646.882025-10-2266213Actual
32001511.702025-04-226628Actual
1731897.572024-02-2166411Actual
4745380.002023-03-246664Budget
165179.002022-12-226626Actual
27645103.952024-12-2166511Actual
6561480.002023-04-236618Budget
1896866.002024-04-226656Actual
11790473.002023-09-216636Actual
13213286.002023-10-226667Actual
19796660.002024-05-236615Actual
29750511.702025-02-206628Actual
3565590.002023-02-216614Actual
5296380.002023-03-246617Budget
1846622.042024-03-2366112Actual
11613380.002023-09-216665Budget
5684200.002023-04-236663Budget
22001232.002024-07-216646Actual
9550302.002023-07-226636Actual
36698320.982025-08-2266311Actual
37733981.402025-09-216668Actual
9317436.002023-07-226615Actual
27536510.342024-12-2166111Actual
811550.002022-11-216617Budget
28889343.322025-01-2166112Actual
2074380.002022-12-226618Budget
11742191.002023-09-216626Actual
12351380.002023-10-226613Budget
9178650.002023-07-226614Budget
16204210.342024-01-2266111Actual
24451189.062024-09-2066611Actual
2392954.002024-09-206626Actual
10293550.002023-08-226614Budget
39085333.742025-10-2266611Actual
6562967.772023-04-236618Actual
3987205.002023-02-216646Actual
13401337.452023-10-226668Actual
1749439.062024-02-2166612Actual
23902361.002024-09-206616Actual
21055148.002024-06-236666Actual
2399101.002023-01-226673Actual
1196313.002022-12-226663Actual
8384158.002023-06-246626Actual
15794202.002024-01-226616Actual
9920670.792023-07-226618Actual
5484323.812023-03-246628Actual
245378.212024-09-2066212Actual
33332376.302025-05-2366611Actual
27035791.002024-12-216615Actual
17764356.002024-03-236615Actual
1582137.002024-01-226626Actual
3517112.002023-02-216673Actual
17023524.002024-02-216617Actual
1445236.932023-11-2166612Actual
26823628.002024-12-216613Actual
36288387.002025-08-226636Actual
2194794.002024-07-216626Actual
1539820.972023-12-2266112Actual
12539560.002023-10-226614Actual
21381109.272024-06-2366311Actual
24779322.002024-10-216664Actual
21617637.002024-07-216613Actual
38998242.252025-10-2266311Actual
12870105.002023-10-226626Actual
2610495.002024-11-206656Actual
12740354.002023-10-226665Actual
17964116.002024-03-236656Actual
1442210.332023-11-2166212Actual
1849848.632024-03-2366612Actual
17116620.792024-02-216618Actual
15132342.002023-12-226628Actual
1685394.002024-02-216626Actual
10570307.002023-08-226616Actual
27678235.872024-12-2166611Actual
17236131.612024-02-2166111Actual
12741380.002023-10-226665Budget
6140100.002023-04-236626Budget
1829331.612024-03-2366211Actual
15580185.002024-01-226673Actual
19889172.002024-05-236616Actual
4174531.002023-02-216617Actual
22384151.832024-07-2166311Actual
2032640.122024-05-2366211Actual
2121442.002022-12-226628Actual
9344.002022-11-216613Actual
29036804.782025-01-2166213Actual
7789200.002023-05-246668Budget
11942280.002023-09-216666Budget
1934483.002022-12-226617Actual
2585380.002023-01-226615Budget
21326118.852024-06-2366111Actual
27883566.172024-12-2166213Actual
17857311.002024-03-236616Actual
1932585.872024-04-2266311Actual
127680.002022-12-226673Budget
33272120.972025-05-2366311Actual
13617538.002023-11-216614Actual
32715791.002025-05-236615Actual
31765186.002025-04-226646Actual
33932336.002025-06-236616Actual
18590655.002024-04-226663Actual
25162556.002024-10-216667Actual
36842247.572025-08-2266112Actual
10714200.002023-08-226646Budget
32536443.002025-05-236663Actual
255689.272024-10-2166212Actual
8055650.002023-06-246614Budget
5869338.002023-04-236664Actual
24250455.642024-09-206668Actual
30194567.932025-02-2066613Actual
11838200.002023-09-216646Budget
2253451.822024-07-2166612Actual
38347743.002025-10-226614Actual
261961201.002024-11-206617Actual
10294470.002023-08-226614Actual
18999182.002024-04-226666Actual
10165197.002023-08-226663Actual
31083327.362025-03-2366611Actual
913068.002023-07-226673Actual
1249170.002023-10-226673Budget
2715384.002024-12-216626Actual
32889270.002025-05-236646Actual
5111200.002023-03-246646Budget
18556888.002024-04-226613Actual
1734520.972024-02-2166511Actual
280931002.002025-01-216614Actual
671100.002022-11-216656Budget
269431375.002024-12-216614Actual
1701380.002022-12-226636Budget

Generated 2025-12-21 05:00:18.802 UTC