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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6481554.002023-04-236667Actual
31320567.932025-03-2366613Actual
36783408.212025-08-2266611Actual
2559934.802024-10-2166612Actual
21861267.002024-07-216665Actual
39291646.882025-10-2266213Actual
12918307.002023-10-226636Actual
32121142.252025-04-2266211Actual
23750331.002024-09-206664Actual
2194794.002024-07-216626Actual
31262173.182025-03-2366113Actual
31142308.212025-03-2366112Actual
21000202.002024-06-236646Actual
10956380.002023-08-226667Budget
480280.002022-11-216616Budget
2970359.002023-01-226666Actual
2891761.402025-01-2166212Actual
9597280.002023-07-226646Budget
38971219.912025-10-2266211Actual
27536510.342024-12-2166111Actual
8384158.002023-06-246626Actual
292461326.002025-02-206614Actual
11837234.002023-09-216646Actual
2292447.002024-08-216626Actual
6010535.002023-04-236665Actual
11694280.002023-09-216616Budget
7788293.512023-05-246668Actual
31823231.002025-04-226666Actual
16112613.212024-01-226628Actual
800870.002023-06-246673Budget
10165197.002023-08-226663Actual
38381690.002025-10-226664Actual
30136287.222025-02-2066113Actual
22626591.002024-08-216663Actual
5684200.002023-04-236663Budget
16907179.002024-02-216646Actual
23036209.002024-08-216666Actual
19737312.002024-05-236664Actual
19704621.002024-05-236614Actual
26351792.002024-11-206668Actual
5764100.002023-04-236673Budget
38943563.542025-10-2266111Actual
13341325.332023-10-226628Actual
31470191.002025-04-226673Actual
10294470.002023-08-226614Actual
28950419.922025-01-2166612Actual
23389142.252024-08-2166411Actual
27564162.462024-12-2166211Actual
28596705.642025-01-216628Actual
35024549.002025-07-226665Actual
19211304.122024-04-226668Actual
23809430.002024-09-206615Actual
28743336.942025-01-2166311Actual
4418200.002023-02-216668Budget
20827518.002024-06-236615Actual
3707480.002023-02-216615Budget
19676323.002024-05-236673Actual
576426.002022-11-216636Actual
2143530.552024-06-2366511Actual
32749894.002025-05-236665Actual
32093428.432025-04-2266111Actual
14721458.002023-12-226615Actual
35493422.042025-07-2266111Actual
32947273.002025-05-236666Actual
6668429.882023-04-236668Actual
38474468.002025-10-226665Actual
26136187.002024-11-206666Actual
39264331.082025-10-2266113Actual
33125531.392025-05-236628Actual
15849168.002024-01-226636Actual
338400.002022-11-216615Actual
27067396.002024-12-216665Actual
11552436.002023-09-216615Actual
22384151.832024-07-2166311Actual
315911105.002025-04-226615Actual
26554143.312024-11-2066611Actual
3110480.002023-01-226667Budget
2333584.802024-08-2166211Actual
8664550.002023-06-246617Budget
38998242.252025-10-2266311Actual
31170174.172025-03-2366212Actual
12869100.002023-10-226626Budget
31711109.002025-04-226626Actual
30876463.212025-03-236628Actual
35962674.002025-08-226663Actual
11790473.002023-09-216636Actual
2722280.002023-01-226616Budget
30344221.002025-03-236673Actual
26078187.002024-11-206646Actual
23248545.032024-08-216668Actual
27357615.002024-12-216667Actual
29487325.002025-02-206636Actual
14277156.082023-11-2166311Actual
2879759.272025-01-2166511Actual
5112242.002023-03-246646Actual
24190981.402024-09-206618Actual
34162760.002025-06-236667Actual
7681628.372023-05-246618Actual
29009345.122025-01-2166113Actual
2436481.612024-09-2066311Actual
36961301.262025-08-2266113Actual
9316380.002023-07-226615Budget
912970.002023-07-226673Budget
1000200.002022-11-216628Budget
23983125.002024-09-206646Actual
11226444.002023-09-216613Actual
17177393.512024-02-216668Actual
2073596.552022-12-226618Actual
5111200.002023-03-246646Budget
4745380.002023-03-246664Budget
29459105.002025-02-206626Actual
8479280.002023-06-246646Budget
30909849.582025-03-236668Actual
8725426.002023-06-246667Actual
7074380.002023-05-246615Budget
36372162.002025-08-226666Actual
16674266.002024-02-216664Actual
2250210.332024-07-2166112Actual
37992259.272025-09-2166112Actual
31684407.002025-04-226616Actual
30499657.002025-03-236665Actual
26494127.362024-11-2066411Actual
12023334.002023-09-216617Actual
727280.002022-11-216666Budget
26319511.702024-11-206628Actual
29539132.002025-02-206656Actual
33781960.002025-06-236664Actual
21828518.002024-07-216615Actual
9551280.002023-07-226636Budget
330971273.832025-05-236618Actual
37231928.002025-09-216664Actual
21468132.682024-06-2366611Actual
8383200.002023-06-246626Budget
12212307.152023-09-216628Actual
33391178.422025-05-2366112Actual
33332376.302025-05-2366611Actual
235961019.002024-09-206613Actual
1929822.042024-04-2266211Actual
13342200.002023-10-226628Budget
35314615.002025-07-226667Actual
28889343.322025-01-2166112Actual
32034640.492025-04-226668Actual
5436620.792023-03-246618Actual
8992380.002023-07-226613Budget
9236582.002023-07-226664Actual
19411178.422024-04-2266611Actual
1582137.002024-01-226626Actual
11038480.002023-08-226618Budget
18265218.852024-03-2366111Actual
1603260.002022-12-226616Actual
13293658.672023-10-226618Actual
31914720.002025-04-226667Actual
14128485.942023-11-216628Actual
16881408.002024-02-216636Actual
34719511.792025-06-2366613Actual
17995210.002024-03-236666Actual
2715384.002024-12-216626Actual
23215435.942024-08-216628Actual
3843346.002023-02-216616Actual
2049912.462024-05-2366112Actual
2545061.402024-10-2166511Actual
9598198.002023-07-226646Actual
36902488.002025-08-2266612Actual
16554527.002024-02-216663Actual
245378.212024-09-2066212Actual
27591299.702024-12-2166311Actual
2181414.732022-12-226668Actual
20648565.002024-06-236663Actual
11411550.002023-09-216614Budget
3988200.002023-02-216646Budget
34070200.002025-06-236666Actual
1463380.002022-12-226615Budget
7358372.002023-05-246646Actual
13589225.002023-11-216673Actual
34482423.112025-06-2366611Actual
39144295.452025-10-2266112Actual
4035100.002023-02-216656Budget
31023276.302025-03-2366311Actual
3891170.002023-02-216626Actual
9373401.002023-07-226665Actual
7357280.002023-05-246646Budget
36464638.002025-08-226667Actual
30252946.002025-03-236613Actual
325021275.002025-05-236613Actual
7869390.002023-06-246613Actual
1849848.632024-03-2366612Actual
4968322.002023-03-246616Actual
22443155.022024-07-2166611Actual
37410141.002025-09-216626Actual
36081958.002025-08-226664Actual
33719276.002025-06-236673Actual
198750.002022-11-216614Budget
17672653.002024-03-236614Actual
23004153.002024-08-216656Actual
4500280.002023-03-246613Budget
1731897.572024-02-2166411Actual
38347743.002025-10-226614Actual
10957560.002023-08-226667Actual
5869338.002023-04-236664Actual
22897213.002024-08-216616Actual
6283100.002023-04-236656Budget
1993522.002022-12-226667Actual
37324627.002025-09-216665Actual
27618309.282024-12-2166411Actual
2253451.822024-07-2166612Actual
11838200.002023-09-216646Budget
12965200.002023-10-226646Budget
1381380.002022-12-226664Budget
38588336.002025-10-226636Actual
24872374.002024-10-216665Actual
30789535.002025-03-236667Actual
22238523.822024-07-216628Actual
10026317.752023-07-226668Actual
6936760.002023-05-246614Actual
10618157.002023-08-226626Actual
34249738.972025-06-236628Actual
127680.002022-12-226673Budget
2319200.002023-01-226663Budget
27035791.002024-12-216615Actual
33217641.202025-05-2366111Actual
5158158.002023-03-246656Actual
23716497.002024-09-206614Actual
34039190.002025-06-236656Actual
4362200.002023-02-216628Budget
154881193.002024-01-226613Actual
7404100.002023-05-246656Budget
28219638.002025-01-216665Actual
7132480.002023-05-246665Budget
16346151.832024-01-2266611Actual
36643581.622025-08-2266111Actual
37792344.382025-09-2166111Actual
23362111.402024-08-2166311Actual
32889270.002025-05-236646Actual
36340148.002025-08-226656Actual
261961201.002024-11-206617Actual
34661364.422025-06-2366113Actual
1249273.002023-10-226673Actual
28568869.282025-01-216618Actual
37733981.402025-09-216668Actual
18802566.002024-04-226665Actual
20239711.702024-05-236668Actual
11942280.002023-09-216666Budget
39323399.502025-10-2266613Actual
8113426.002023-06-246664Actual
13213286.002023-10-226667Actual
2866280.002023-01-226646Budget
18861137.002024-04-226616Actual
1623233.742024-01-2266211Actual
28716107.142025-01-2166211Actual
14100645.032023-11-216618Actual
13806275.002023-11-216616Actual
12022480.002023-09-216617Budget
33538504.772025-05-2366213Actual
2094669.002024-06-236626Actual
14510713.002023-12-226613Actual
24218613.212024-09-206628Actual
1543029.482023-12-2266612Actual
364301222.002025-08-226617Actual
127566.002022-12-226673Actual
8527100.002023-06-246656Budget
10714200.002023-08-226646Budget
36314331.002025-08-226646Actual
274161351.112024-12-216618Actual
17644141.002024-03-236673Actual
11791380.002023-09-216636Budget
34541430.552025-06-2366112Actual
20298248.642024-05-2366111Actual
27973630.002025-01-216613Actual
23957193.002024-09-206636Actual
5065280.002023-03-246636Budget
7600380.002023-05-246667Budget
1746416.722024-02-2166212Actual
3892100.002023-02-216626Budget
16520778.002024-02-216613Actual
8195380.002023-06-246615Budget
31625766.002025-04-226665Actual
195851173.002024-05-236613Actual
32148177.362025-04-2266311Actual
15794202.002024-01-226616Actual
12740354.002023-10-226665Actual
296291345.002025-02-206617Actual
9780655.002023-07-226617Actual
1140380.002022-12-226613Budget
20440134.802024-05-2366611Actual
13072280.002023-10-226666Budget
2610495.002024-11-206656Actual
22210893.522024-07-216618Actual
6994560.002023-05-246664Actual
5297320.002023-03-246617Actual
8584335.002023-06-246666Actual
39085333.742025-10-2266611Actual
2032640.122024-05-2366211Actual
30465710.002025-03-236615Actual
11884100.002023-09-216656Budget
31083327.362025-03-2366611Actual
38851479.882025-10-226628Actual
7730200.002023-05-246628Budget
67200.002022-11-216663Budget
2503380.002023-01-226664Budget
671100.002022-11-216656Budget
4232380.002023-02-216667Budget
6339156.002023-04-236666Actual
13152633.002023-10-226617Actual
27181447.002024-12-216636Actual
27207208.002024-12-216646Actual
30755832.002025-03-236617Actual
1652100.002022-12-226626Budget
29842442.262025-02-2066111Actual
33987256.002025-06-236636Actual
24309182.682024-09-2066111Actual
15339128.422023-12-2266611Actual
206141092.002024-06-236613Actual
26706173.182024-11-2066113Actual
1056200.002022-11-216668Budget
14543660.002023-12-226663Actual
17798402.002024-03-236665Actual
18942172.002024-04-226646Actual
12211200.002023-09-216628Budget
32326389.062025-04-2266612Actual
24931209.002024-10-216616Actual
7928200.002023-06-246663Budget
9550302.002023-07-226636Actual
14895103.002023-12-226646Actual
688767.002023-05-246673Actual
30163446.872025-02-2066213Actual
1794118.002022-12-226656Actual
12352420.002023-10-226613Actual
952380.002022-11-216618Budget
255380.002022-11-216664Budget
7543550.002023-05-246617Budget
8526218.002023-06-246656Actual
10108330.002023-08-226613Actual
2818473.002023-01-226636Actual
4558178.002023-03-246663Actual
269431375.002024-12-216614Actual
2501294.002024-10-216646Actual
3004466.722025-02-2066212Actual
21708131.002024-07-216673Actual
37847312.472025-09-2166311Actual
26230851.002024-11-206667Actual
24718114.002024-10-216673Actual
7213394.002023-05-246616Actual
297221290.502025-02-206618Actual
11145200.002023-08-226668Budget
25341143.312024-10-2166111Actual
27126237.002024-12-216616Actual
9502138.002023-07-226626Actual
3941280.002023-02-216636Budget
2447860.002023-01-226614Actual
20919279.002024-06-236616Actual
360481486.002025-08-226614Actual
3111388.002023-01-226667Actual
8665465.002023-06-246617Actual
36174468.002025-08-226665Actual
28830372.042025-01-2166611Actual
18590655.002024-04-226663Actual
10380.002022-11-216613Budget
2504305.002023-01-226664Actual
31791171.002025-04-226656Actual
1196313.002022-12-226663Actual
35839562.672025-07-2266213Actual
14953180.002023-12-226666Actual
24451189.062024-09-2066611Actual
3706503.002023-02-216615Actual
34602395.452025-06-2366612Actual
3790159.272025-09-2166511Actual
29068281.962025-01-2166613Actual
12822280.002023-10-226616Budget
5355273.002023-03-246667Actual
1195200.002022-12-226663Budget
30613225.002025-03-236636Actual
7870380.002023-06-246613Budget
13153480.002023-10-226617Budget
17938137.002024-03-236646Actual
15080.002022-11-216673Budget
30016314.592025-02-2066112Actual
20120400.002024-05-236667Actual
3444995.442025-06-2366511Actual
1425043.312023-11-2166211Actual
18709346.002024-04-226664Actual
6808200.002023-05-246663Budget
10713177.002023-08-226646Actual
33245266.722025-05-2366211Actual
12270281.392023-09-216668Actual
2433766.722024-09-2066211Actual
23128655.002024-08-216667Actual
4886293.002023-03-246665Actual
1139445.002022-12-226613Actual
11612342.002023-09-216665Actual
30194567.932025-02-2066613Actual
7261205.002023-05-246626Actual
35693236.932025-07-2266112Actual
7075363.002023-05-246615Actual
32234381.622025-04-2266611Actual
12412264.002023-10-226663Actual
14039671.002023-11-216667Actual
256343.002022-11-216664Actual
688870.002023-05-246673Budget
2180200.002022-12-226668Budget
29571333.002025-02-206666Actual
9453404.002023-07-226616Actual
11471480.002023-09-216664Budget
14921162.002023-12-226656Actual
13294480.002023-10-226618Budget
2776546.502024-12-2166212Actual
13617538.002023-11-216614Actual
9781550.002023-07-226617Budget
14662319.002023-12-226664Actual
5763122.002023-04-236673Actual
10760106.002023-08-226656Actual
5015103.002023-03-246626Actual
35871574.952025-07-2266613Actual
28629792.002025-01-216668Actual
22411142.252024-07-2166411Actual
10666468.002023-08-226636Actual
36288387.002025-08-226636Actual
2721310.002023-01-226616Actual
1854248.002022-12-226666Actual
1628687.992024-01-2266411Actual
34897950.002025-07-226614Actual
2392954.002024-09-206626Actual
396380.002022-11-216665Budget
13401337.452023-10-226668Actual
4175380.002023-02-216617Budget
21408149.702024-06-2366411Actual
33932336.002025-06-236616Actual
9968200.002023-07-226628Budget
2602464.002024-11-206626Actual
29663436.002025-02-206667Actual
527149.002022-11-216626Actual
4313608.672023-02-216618Actual
9178650.002023-07-226614Budget
8853281.392023-06-246628Actual
12351380.002023-10-226613Budget
255689.272024-10-2166212Actual
2769101.002023-01-226626Actual
15045473.002023-12-226667Actual
5159100.002023-03-246656Budget
2121442.002022-12-226628Actual
2261410.002023-01-226613Actual
14005819.002023-11-216617Actual
27444573.822024-12-216628Actual
21055148.002024-06-236666Actual
2035376.292024-05-2366311Actual
21920234.002024-07-216616Actual
12599524.002023-10-226664Actual
30406875.002025-03-236664Actual
1643216.722024-01-2266212Actual
1323880.002022-12-226614Actual
21975332.002024-07-216636Actual
14755289.002023-12-226665Actual
1999695.002024-05-236656Actual
2122200.002022-12-226628Budget
15580185.002024-01-226673Actual
4826473.002023-03-246615Actual
23902361.002024-09-206616Actual
11086281.392023-08-226628Actual
6750380.002023-05-246613Budget
6609352.602023-04-236628Actual
32915143.002025-05-236656Actual
3762380.002023-02-216665Budget
18087400.002024-03-236667Actual
2152730.552024-06-2366112Actual
25070249.002024-10-216666Actual
1937961.402024-04-2266511Actual
33299140.122025-05-2366411Actual
18999182.002024-04-226666Actual
22838546.002024-08-216665Actual
10488380.002023-08-226665Budget
240080.002023-01-226673Budget
27233126.002024-12-216656Actual
2640380.002023-01-226665Budget
34221825.342025-06-236618Actual
16733563.002024-02-216615Actual
2585380.002023-01-226615Budget
2202781.002024-07-216656Actual
31765186.002025-04-226646Actual
28688428.432025-01-2166111Actual
33005943.002025-05-236617Actual
34990712.002025-07-226615Actual
1136459.002023-09-216673Actual
22117580.002024-07-216617Actual
32863314.002025-05-236636Actual
12164480.002023-09-216618Budget
12919380.002023-10-226636Budget
17144331.392024-02-216628Actual
19796660.002024-05-236615Actual
25282393.512024-10-216668Actual
32594167.002025-05-236673Actual
17705431.002024-03-236664Actual
38261736.002025-10-226663Actual
339380.002022-11-216615Budget
19889172.002024-05-236616Actual
12681480.002023-10-226615Budget
16767470.002024-02-216665Actual
17023524.002024-02-216617Actual
37522287.002025-09-216666Actual
3565590.002023-02-216614Actual
3377246.002023-02-216613Actual
9050215.002023-07-226663Actual

Generated 2025-12-21 07:52:08.315 UTC