[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610495.002024-11-206656Actual
7311242.002023-05-246636Actual
28716107.142025-01-2166211Actual
25249407.152024-10-216628Actual
23248545.032024-08-216668Actual
7788293.512023-05-246668Actual
174379.272024-02-2166112Actual
3844280.002023-02-216616Budget
18888106.002024-04-226626Actual
31791171.002025-04-226656Actual
3004466.722025-02-2066212Actual
28509600.002025-01-216667Actual
13711518.002023-11-216615Actual
31023276.302025-03-2366311Actual
17964116.002024-03-236656Actual
2866280.002023-01-226646Budget
38533402.002025-10-226616Actual
34039190.002025-06-236656Actual
33005943.002025-05-236617Actual
21055148.002024-06-236666Actual
30755832.002025-03-236617Actual
11038480.002023-08-226618Budget
10569280.002023-08-226616Budget
17995210.002024-03-236666Actual
1992480.002022-12-226667Budget
35693236.932025-07-2266112Actual
13650443.002023-11-216664Actual
33245266.722025-05-2366211Actual
35138452.002025-07-226636Actual
35521209.272025-07-2266211Actual
22384151.832024-07-2166311Actual
8725426.002023-06-246667Actual
23036209.002024-08-216666Actual
33511234.592025-05-2366113Actual
38884552.612025-10-226668Actual
2536934.802024-10-2166211Actual
25221637.462024-10-216618Actual
11283200.002023-09-216663Budget
26494127.362024-11-2066411Actual
3566550.002023-02-216614Budget
4887380.002023-03-246665Budget
314981141.002025-04-226614Actual
32889270.002025-05-236646Actual
868480.002022-11-216667Budget
5950480.002023-04-236615Budget
8432325.002023-06-246636Actual
32326389.062025-04-2266612Actual
24098535.002024-09-206617Actual
20028214.002024-05-236666Actual
27477348.062024-12-216668Actual
25719559.002024-11-206663Actual
16346151.832024-01-2266611Actual
23843295.002024-09-206665Actual
34013256.002025-06-236646Actual
11471480.002023-09-216664Budget
1846622.042024-03-2366112Actual
22626591.002024-08-216663Actual
1700213.002022-12-226636Actual
29009345.122025-01-2166113Actual
36671257.152025-08-2266211Actual
38169460.912025-09-2166613Actual
3706503.002023-02-216615Actual
4175380.002023-02-216617Budget
1949714.592024-04-2266212Actual
3437200.002023-02-216663Budget
6936760.002023-05-246614Actual
1646222.042024-01-2266612Actual
1746416.722024-02-2166212Actual
22001232.002024-07-216646Actual
280931002.002025-01-216614Actual
20734505.002024-06-236614Actual
34070200.002025-06-236666Actual
6562967.772023-04-236618Actual
28185691.002025-01-216615Actual
13745442.002023-11-216665Actual
36988441.612025-08-2266213Actual
1324750.002022-12-226614Budget
32594167.002025-05-236673Actual
9838380.002023-07-226667Budget
6188280.002023-04-236636Budget
13401337.452023-10-226668Actual
3378280.002023-02-216613Budget
25282393.512024-10-216668Actual
11411550.002023-09-216614Budget
951782.912022-11-216618Actual
35190109.002025-07-226656Actual
4968322.002023-03-246616Actual
6010535.002023-04-236665Actual
26554143.312024-11-2066611Actual
23389142.252024-08-2166411Actual
29897235.872025-02-2066311Actual
12599524.002023-10-226664Actual
21026128.002024-06-236656Actual
22151473.002024-07-216667Actual
38139531.092025-09-2166213Actual
10760106.002023-08-226656Actual
14100645.032023-11-216618Actual
20860553.002024-06-236665Actual
16965172.002024-02-216666Actual
11472546.002023-09-216664Actual
2640380.002023-01-226665Budget
8255480.002023-06-246665Budget
952380.002022-11-216618Budget
29924211.402025-02-2066411Actual
2969280.002023-01-226666Budget
37464193.002025-09-216646Actual
197700.002022-11-216614Actual
17144331.392024-02-216628Actual
23362111.402024-08-2166311Actual
1991687.002024-05-236626Actual
38474468.002025-10-226665Actual
7789200.002023-05-246668Budget
6282125.002023-04-236656Actual
22592887.002024-08-216613Actual
313781201.002025-04-226613Actual
10108330.002023-08-226613Actual
29870103.952025-02-2066211Actual
2641364.002023-01-226665Actual
12740354.002023-10-226665Actual
33038875.002025-05-236667Actual
5683169.002023-04-236663Actual
32863314.002025-05-236636Actual
3891170.002023-02-216626Actual
35314615.002025-07-226667Actual
2504305.002023-01-226664Actual
3707480.002023-02-216615Budget
25807820.002024-11-206614Actual
27536510.342024-12-2166111Actual
27233126.002024-12-216656Actual
12271200.002023-09-216668Budget
1832096.512024-03-2366311Actual
32001511.702025-04-226628Actual
688767.002023-05-246673Actual
7542746.002023-05-246617Actual
26857716.002024-12-216663Actual
21617637.002024-07-216613Actual
37490174.002025-09-216656Actual
376721023.832025-09-216618Actual
12965200.002023-10-226646Budget
7074380.002023-05-246615Budget
9373401.002023-07-226665Actual
15080.002022-11-216673Budget
30194567.932025-02-2066613Actual
17672653.002024-03-236614Actual
34990712.002025-07-226615Actual
15011895.002023-12-226617Actual
16733563.002024-02-216615Actual
1929822.042024-04-2266211Actual
5064261.002023-03-246636Actual
5436620.792023-03-246618Actual
29487325.002025-02-206636Actual
18087400.002024-03-236667Actual
9235480.002023-07-226664Budget
2181414.732022-12-226668Actual
21113664.002024-06-236617Actual
5870380.002023-04-236664Budget
12741380.002023-10-226665Budget
37410141.002025-09-216626Actual
1935550.002022-12-226617Budget
4314480.002023-02-216618Budget
21736480.002024-07-216614Actual
528100.002022-11-216626Budget
39144295.452025-10-2266112Actual
284751098.002025-01-216617Actual
1631340.122024-01-2266511Actual
5543200.002023-03-246668Budget
24391109.272024-09-2066411Actual
19970128.002024-05-236646Actual
269431375.002024-12-216614Actual
11553480.002023-09-216615Budget
24250455.642024-09-206668Actual
25070249.002024-10-216666Actual
365231525.352025-08-226618Actual
388231111.712025-10-226618Actual
19796660.002024-05-236615Actual
17586550.002024-03-236663Actual
16826315.002024-02-216616Actual
1249273.002023-10-226673Actual
1603260.002022-12-226616Actual
67200.002022-11-216663Budget
12919380.002023-10-226636Budget
10667380.002023-08-226636Budget
10433480.002023-08-226615Budget
5355273.002023-03-246667Actual
1056200.002022-11-216668Budget
38998242.252025-10-2266311Actual
37522287.002025-09-216666Actual
7601524.002023-05-246667Actual
15642479.002024-01-226664Actual
25841384.002024-11-206664Actual
2913100.002023-01-226656Budget
26915283.002024-12-216673Actual
7405113.002023-05-246656Actual
396380.002022-11-216665Budget
480280.002022-11-216616Budget
35812197.752025-07-2266113Actual
37580742.002025-09-216617Actual
3762380.002023-02-216665Budget
20440134.802024-05-2366611Actual
9839234.002023-07-226667Actual
8527100.002023-06-246656Budget
1539820.972023-12-2266112Actual
33538504.772025-05-2366213Actual
9049200.002023-07-226663Budget
8055650.002023-06-246614Budget
29750511.702025-02-206628Actual
20768319.002024-06-236664Actual
29339638.002025-02-206615Actual
18768411.002024-04-226615Actual
359291175.002025-08-226613Actual
1196313.002022-12-226663Actual
9967414.732023-07-226628Actual
12412264.002023-10-226663Actual
7461213.002023-05-246666Actual
27265311.002024-12-216666Actual
37438471.002025-09-216636Actual
13341325.332023-10-226628Actual
5812550.002023-04-236614Budget
2585380.002023-01-226615Budget
37847312.472025-09-2166311Actual
2433766.722024-09-2066211Actual
2152730.552024-06-2366112Actual
16640355.002024-02-216614Actual
39025402.892025-10-2266411Actual
30406875.002025-03-236664Actual
7358372.002023-05-246646Actual
16881408.002024-02-216636Actual
21000202.002024-06-236646Actual
1000200.002022-11-216628Budget
24779322.002024-10-216664Actual
34602395.452025-06-2366612Actual
4419290.482023-02-216668Actual
27357615.002024-12-216667Actual
2038083.742024-05-2366411Actual
14662319.002023-12-226664Actual
5354380.002023-03-246667Budget
6340200.002023-04-236666Budget
21381109.272024-06-2366311Actual
2392954.002024-09-206626Actual
30163446.872025-02-2066213Actual
2320229.002023-01-226663Actual
12411200.002023-10-226663Budget
19270143.312024-04-2266111Actual
3296200.002023-01-226668Budget
13400200.002023-10-226668Budget
2180200.002022-12-226668Budget
15045473.002023-12-226667Actual
34221825.342025-06-236618Actual
18802566.002024-04-226665Actual
31289294.242025-03-2366213Actual
10352480.002023-08-226664Budget
20974288.002024-06-236636Actual
11552436.002023-09-216615Actual
24190981.402024-09-206618Actual
17644141.002024-03-236673Actual
36340148.002025-08-226656Actual
32093428.432025-04-2266111Actual
32385201.262025-04-2266113Actual
29432237.002025-02-206616Actual
36464638.002025-08-226667Actual
5764100.002023-04-236673Budget
8724380.002023-06-246667Budget
17705431.002024-03-236664Actual
9597280.002023-07-226646Budget
24218613.212024-09-206628Actual
191501031.402024-04-226618Actual
29218188.002025-02-206673Actual
3940222.002023-02-216636Actual
35634253.962025-07-2266611Actual
2559934.802024-10-2166612Actual
3341949.702025-05-2366212Actual
34569170.982025-06-2366212Actual
33661602.002025-06-236663Actual
36081958.002025-08-226664Actual
23688141.002024-09-206673Actual
36174468.002025-08-226665Actual
8113426.002023-06-246664Actual
245378.212024-09-2066212Actual
4035100.002023-02-216656Budget
13153480.002023-10-226617Budget
12163442.002023-09-216618Actual
23716497.002024-09-206614Actual
671100.002022-11-216656Budget
21234475.332024-06-236628Actual
17764356.002024-03-236615Actual
1837435.872024-03-2366511Actual
1643216.722024-01-2266212Actual
15608315.002024-01-226614Actual
3239298.062023-01-226628Actual
1849848.632024-03-2366612Actual
32915143.002025-05-236656Actual
31262173.182025-03-2366113Actual
27444573.822024-12-216628Actual
33125531.392025-05-236628Actual
23957193.002024-09-206636Actual
353731290.502025-07-226618Actual
7261205.002023-05-246626Actual
19211304.122024-04-226668Actual
12540550.002023-10-226614Budget
22238523.822024-07-216628Actual
4174531.002023-02-216617Actual
34281496.542025-06-236668Actual
14974.002022-11-216673Actual
34422298.642025-06-2366411Actual
31412410.002025-04-226663Actual
25396107.142024-10-2166311Actual
20827518.002024-06-236615Actual
256343.002022-11-216664Actual
2769101.002023-01-226626Actual
134951173.002023-11-216613Actual
9316380.002023-07-226615Budget
22117580.002024-07-216617Actual
296291345.002025-02-206617Actual
12351380.002023-10-226613Budget
12211200.002023-09-216628Budget
26823628.002024-12-216613Actual
1582137.002024-01-226626Actual
14895103.002023-12-226646Actual
30077379.492025-02-2066612Actual
25936619.002024-11-206665Actual
2155920.972024-06-2366612Actual
28596705.642025-01-216628Actual
1726487.992024-02-2166211Actual
3987205.002023-02-216646Actual
24746506.002024-10-216614Actual
16554527.002024-02-216663Actual
36233384.002025-08-226616Actual
10107380.002023-08-226613Budget
29068281.962025-01-2166613Actual
17116620.792024-02-216618Actual
7133554.002023-05-246665Actual
2912149.002023-01-226656Actual
12352420.002023-10-226613Actual
9502138.002023-07-226626Actual
12212307.152023-09-216628Actual
2121442.002022-12-226628Actual
274161351.112024-12-216618Actual
1794118.002022-12-226656Actual
25128677.002024-10-216617Actual
24718114.002024-10-216673Actual
15933150.002024-01-226666Actual
2879759.272025-01-2166511Actual
37383265.002025-09-216616Actual
10899491.002023-08-226617Actual
727280.002022-11-216666Budget
34482423.112025-06-2366611Actual
9781550.002023-07-226617Budget
38672319.002025-10-226666Actual
2297894.002024-08-216646Actual
2441834.802024-09-2066511Actual
688870.002023-05-246673Budget
6481554.002023-04-236667Actual
14869357.002023-12-226636Actual
27797364.602024-12-2166612Actual
6339156.002023-04-236666Actual
5159100.002023-03-246656Budget
8910200.002023-06-246668Budget
1439525.232023-11-2166112Actual
2122200.002022-12-226628Budget
3565590.002023-02-216614Actual
2094669.002024-06-236626Actual
20298248.642024-05-2366111Actual
13293658.672023-10-226618Actual
9177400.002023-07-226614Actual
6236182.002023-04-236646Actual
22357124.172024-07-2166211Actual
36140970.002025-08-226615Actual
19830305.002024-05-236665Actual
37111860.002025-09-216663Actual
38764460.002025-10-226667Actual
22952390.002024-08-216636Actual
372901105.002025-09-216615Actual
3517112.002023-02-216673Actual
37324627.002025-09-216665Actual
31083327.362025-03-2366611Actual
10165197.002023-08-226663Actual
24309182.682024-09-2066111Actual
33299140.122025-05-2366411Actual
9317436.002023-07-226615Actual
11284237.002023-09-216663Actual
37231928.002025-09-216664Actual
1463380.002022-12-226615Budget
11942280.002023-09-216666Budget
7310280.002023-05-246636Budget
6807164.002023-05-246663Actual
15849168.002024-01-226636Actual
32175159.272025-04-2266411Actual
6935650.002023-05-246614Budget
4637127.002023-03-246673Actual
27915680.212024-12-2166613Actual
37733981.402025-09-216668Actual
28278436.002025-01-216616Actual
13913137.002023-11-216656Actual
2074380.002022-12-226618Budget
36314331.002025-08-226646Actual
29459105.002025-02-206626Actual
8992380.002023-07-226613Budget
6561480.002023-04-236618Budget
27973630.002025-01-216613Actual
2451030.552024-09-2066112Actual
18590655.002024-04-226663Actual
1932585.872024-04-2266311Actual
2770100.002023-01-226626Budget
29280710.002025-02-206664Actual
10617100.002023-08-226626Budget
29783734.432025-02-206668Actual
8433280.002023-06-246636Budget
21708131.002024-07-216673Actual
2035376.292024-05-2366311Actual
12680434.002023-10-226615Actual
27856287.222024-12-2166113Actual
6749532.002023-05-246613Actual
20648565.002024-06-236663Actual
8194516.002023-06-246615Actual
1788479.002024-03-236626Actual
14814203.002023-12-226616Actual
23750331.002024-09-206664Actual
7682480.002023-05-246618Budget
240080.002023-01-226673Budget
10294470.002023-08-226614Actual
1853280.002022-12-226666Budget
18999182.002024-04-226666Actual
13072280.002023-10-226666Budget
3626085.002025-08-226626Actual
9700280.002023-07-226666Budget
32656644.002025-05-236664Actual
14128485.942023-11-216628Actual
38971219.912025-10-2266211Actual
2073596.552022-12-226618Actual
23983125.002024-09-206646Actual
297221290.502025-02-206618Actual
7213394.002023-05-246616Actual
30665108.002025-03-236656Actual
27181447.002024-12-216636Actual
20706143.002024-06-236673Actual
16025591.002024-01-226667Actual
318811160.002025-04-226617Actual
195851173.002024-05-236613Actual
21975332.002024-07-216636Actual
34931839.002025-07-226664Actual
2194794.002024-07-216626Actual
4233420.002023-02-216667Actual
22210893.522024-07-216618Actual
3436877.362025-06-2366211Actual
14543660.002023-12-226663Actual
14005819.002023-11-216617Actual
32148177.362025-04-2266311Actual
5015103.002023-03-246626Actual
28629792.002025-01-216668Actual
11085200.002023-08-226628Budget
34869192.002025-07-226673Actual
14222125.232023-11-2166111Actual
13152633.002023-10-226617Actual
31625766.002025-04-226665Actual
21267290.482024-06-236668Actual
1734520.972024-02-2166511Actual
13887174.002023-11-216646Actual
9453404.002023-07-226616Actual
11884100.002023-09-216656Budget
10351316.002023-08-226664Actual
5296380.002023-03-246617Budget
11225380.002023-09-216613Budget
623216.002022-11-216646Actual
308481820.812025-03-236618Actual
1999695.002024-05-236656Actual
26976700.002024-12-216664Actual
1057220.782022-11-216668Actual
34249738.972025-06-236628Actual
22443155.022024-07-2166611Actual
39172133.742025-10-2266212Actual
9372480.002023-07-226665Budget
16145505.642024-01-226668Actual
24872374.002024-10-216665Actual
26230851.002024-11-206667Actual
1628687.992024-01-2266411Actual
370771291.002025-09-216613Actual
21147640.002024-06-236667Actual
20086640.002024-05-236617Actual
7132480.002023-05-246665Budget
33158519.272025-05-236668Actual
13213286.002023-10-226667Actual
5684200.002023-04-236663Budget
2353829.482024-08-2166612Actual
479198.002022-11-216616Actual
8853281.392023-06-246628Actual
36783408.212025-08-2266611Actual
10027200.002023-07-226668Budget
2644063.532024-11-2066211Actual
31470191.002025-04-226673Actual
34395217.782025-06-2366311Actual
341281314.002025-06-236617Actual
338400.002022-11-216615Actual
999231.392022-11-216628Actual
32622968.002025-05-236614Actual
10380.002022-11-216613Budget
19944218.002024-05-236636Actual
29036804.782025-01-2166213Actual
11941322.002023-09-216666Actual
11837234.002023-09-216646Actual
20239711.702024-05-236668Actual

Generated 2025-12-22 02:07:42.760 UTC