[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27618309.282024-12-2166411Actual
2055646.502024-05-2366612Actual
206141092.002024-06-236613Actual
3240200.002023-01-226628Budget
2094669.002024-06-236626Actual
1136370.002023-09-216673Budget
9838380.002023-07-226667Budget
27856287.222024-12-2166113Actual
38971219.912025-10-2266211Actual
33158519.272025-05-236668Actual
27973630.002025-01-216613Actual
26412190.122024-11-2066111Actual
5683169.002023-04-236663Actual
24872374.002024-10-216665Actual
34661364.422025-06-2366113Actual
13012100.002023-10-226656Budget
19676323.002024-05-236673Actual
1896866.002024-04-226656Actual
38261736.002025-10-226663Actual
11145200.002023-08-226668Budget
11412800.002023-09-216614Actual
13650443.002023-11-216664Actual
2866280.002023-01-226646Budget
35753650.772025-07-2266612Actual
23630655.002024-09-206663Actual
24931209.002024-10-216616Actual
34869192.002025-07-226673Actual
9236582.002023-07-226664Actual
29842442.262025-02-2066111Actual
32121142.252025-04-2266211Actual
21769383.002024-07-216664Actual
2495839.002024-10-216626Actual
21617637.002024-07-216613Actual
21234475.332024-06-236628Actual
12680434.002023-10-226615Actual
3892100.002023-02-216626Budget
15011895.002023-12-226617Actual
38112392.492025-09-2166113Actual
3377246.002023-02-216613Actual
21000202.002024-06-236646Actual
12966211.002023-10-226646Actual
8806480.002023-06-246618Budget
15339128.422023-12-2266611Actual
19737312.002024-05-236664Actual
31170174.172025-03-2366212Actual
8254414.002023-06-246665Actual
24660491.002024-10-216663Actual
14277156.082023-11-2166311Actual
17764356.002024-03-236615Actual
19618700.002024-05-236663Actual
11694280.002023-09-216616Budget
16733563.002024-02-216615Actual
29280710.002025-02-206664Actual
6011380.002023-04-236665Budget
39172133.742025-10-2266212Actual
5812550.002023-04-236614Budget
6936760.002023-05-246614Actual
3763385.002023-02-216665Actual
31262173.182025-03-2366113Actual
35634253.962025-07-2266611Actual
35222307.002025-07-226666Actual
30697270.002025-03-236666Actual
28688428.432025-01-2166111Actual
28126578.002025-01-216664Actual
19944218.002024-05-236636Actual
1747372.002022-12-226646Actual
10818223.002023-08-226666Actual
22838546.002024-08-216665Actual
4638100.002023-03-246673Budget
13153480.002023-10-226617Budget
1625968.852024-01-2266311Actual
26857716.002024-12-216663Actual
19057540.002024-04-226617Actual
35401579.882025-07-226628Actual
14005819.002023-11-216617Actual
39323399.502025-10-2266613Actual
16346151.832024-01-2266611Actual
1749439.062024-02-2166612Actual
811550.002022-11-216617Budget
32749894.002025-05-236665Actual
28417312.002025-01-216666Actual
13013165.002023-10-226656Actual
1991687.002024-05-236626Actual
7405113.002023-05-246656Actual
4232380.002023-02-216667Budget
20768319.002024-06-236664Actual
15735245.002024-01-226665Actual
4827480.002023-03-246615Budget
10817280.002023-08-226666Budget
6091265.002023-04-236616Actual
14161531.392023-11-216668Actual
2202781.002024-07-216656Actual
22238523.822024-07-216628Actual
8055650.002023-06-246614Budget
12412264.002023-10-226663Actual
2194794.002024-07-216626Actual
8724380.002023-06-246667Budget
174379.272024-02-2166112Actual
360481486.002025-08-226614Actual
5016100.002023-03-246626Budget
2865305.002023-01-226646Actual
2818473.002023-01-226636Actual
32412374.942025-04-2266213Actual
10432647.002023-08-226615Actual
12965200.002023-10-226646Budget
37438471.002025-09-216636Actual
30996107.142025-03-2366211Actual
10433480.002023-08-226615Budget
2891761.402025-01-2166212Actual
6283100.002023-04-236656Budget
33038875.002025-05-236667Actual
23036209.002024-08-216666Actual
32175159.272025-04-2266411Actual
4093200.002023-02-216666Budget
35721150.762025-07-2266212Actual
5436620.792023-03-246618Actual
8853281.392023-06-246628Actual
2035376.292024-05-2366311Actual
2350717.782024-08-2166112Actual
2610495.002024-11-206656Actual
5216177.002023-03-246666Actual
1795100.002022-12-226656Budget
6562967.772023-04-236618Actual
14869357.002023-12-226636Actual
15165475.332023-12-226668Actual
5065280.002023-03-246636Budget
4886293.002023-03-246665Actual
1249273.002023-10-226673Actual
1140380.002022-12-226613Budget
165179.002022-12-226626Actual
38440596.002025-10-226615Actual
527149.002022-11-216626Actual
12022480.002023-09-216617Budget
24309182.682024-09-2066111Actual
30406875.002025-03-236664Actual
36842247.572025-08-2266112Actual
32202107.142025-04-2266511Actual
35962674.002025-08-226663Actual
28359298.002025-01-216646Actual
23248545.032024-08-216668Actual
12211200.002023-09-216628Budget
9551280.002023-07-226636Budget
34395217.782025-06-2366311Actual
1631340.122024-01-2266511Actual
25070249.002024-10-216666Actual
28889343.322025-01-2166112Actual
8194516.002023-06-246615Actual
1726487.992024-02-2166211Actual
13342200.002023-10-226628Budget
6140100.002023-04-236626Budget
2319200.002023-01-226663Budget
15608315.002024-01-226614Actual
31023276.302025-03-2366311Actual
37613600.002025-09-216667Actual
2545061.402024-10-2166511Actual
868480.002022-11-216667Budget
33569517.052025-05-2366613Actual
12599524.002023-10-226664Actual
6935650.002023-05-246614Budget
16674266.002024-02-216664Actual
38851479.882025-10-226628Actual
4558178.002023-03-246663Actual
4887380.002023-03-246665Budget
19830305.002024-05-236665Actual
25282393.512024-10-216668Actual
11613380.002023-09-216665Budget
1935550.002022-12-226617Budget
30909849.582025-03-236668Actual
1000200.002022-11-216628Budget
24040253.002024-09-206666Actual
2913100.002023-01-226656Budget
5296380.002023-03-246617Budget
23128655.002024-08-216667Actual
17644141.002024-03-236673Actual
5869338.002023-04-236664Actual
12163442.002023-09-216618Actual
8665465.002023-06-246617Actual
7358372.002023-05-246646Actual
1425043.312023-11-2166211Actual
22952390.002024-08-216636Actual
13152633.002023-10-226617Actual
12271200.002023-09-216668Budget
15224152.892023-12-2266111Actual
2152730.552024-06-2366112Actual
15849168.002024-01-226636Actual
7461213.002023-05-246666Actual
15875131.002024-01-226646Actual
274161351.112024-12-216618Actual
36233384.002025-08-226616Actual
1794118.002022-12-226656Actual
2504305.002023-01-226664Actual
11837234.002023-09-216646Actual
13945186.002023-11-216666Actual
18174429.882024-03-236628Actual
9839234.002023-07-226667Actual
6749532.002023-05-246613Actual
31684407.002025-04-226616Actual
15580185.002024-01-226673Actual
14629376.002023-12-226614Actual
35812197.752025-07-2266113Actual
14721458.002023-12-226615Actual
3378280.002023-02-216613Budget
296291345.002025-02-206617Actual
17912330.002024-03-236636Actual
30558287.002025-03-236616Actual
22897213.002024-08-216616Actual
1748280.002022-12-226646Budget
35871574.952025-07-2266613Actual
25128677.002024-10-216617Actual
18146496.542024-03-236618Actual
7869390.002023-06-246613Actual
31050260.342025-03-2366411Actual
35839562.672025-07-2266213Actual
964474.002023-07-226656Actual
1731897.572024-02-2166411Actual
27645103.952024-12-2166511Actual
359291175.002025-08-226613Actual
8805763.222023-06-246618Actual
9597280.002023-07-226646Budget
7682480.002023-05-246618Budget
36584772.312025-08-226668Actual
688870.002023-05-246673Budget
29009345.122025-01-2166113Actual
14222125.232023-11-2166111Actual
21736480.002024-07-216614Actual
11941322.002023-09-216666Actual
6561480.002023-04-236618Budget
7404100.002023-05-246656Budget
1949714.592024-04-2266212Actual
1383381.002023-11-216626Actual
29870103.952025-02-2066211Actual
8255480.002023-06-246665Budget
1527975.232023-12-2266311Actual
16881408.002024-02-216636Actual
34541430.552025-06-2366112Actual
8584335.002023-06-246666Actual
4637127.002023-03-246673Actual
26052239.002024-11-206636Actual
11790473.002023-09-216636Actual
31203612.472025-03-2366612Actual
29663436.002025-02-206667Actual
24986197.002024-10-216636Actual
2250210.332024-07-2166112Actual
18999182.002024-04-226666Actual
8479280.002023-06-246646Budget
13617538.002023-11-216614Actual
28219638.002025-01-216665Actual
3438218.002023-02-216663Actual
9453404.002023-07-226616Actual
291261078.002025-02-206613Actual
32594167.002025-05-236673Actual
21326118.852024-06-2366111Actual
27915680.212024-12-2166613Actual
11472546.002023-09-216664Actual
3110480.002023-01-226667Budget
37410141.002025-09-216626Actual
2040775.232024-05-2366511Actual
1543029.482023-12-2266612Actual
2769101.002023-01-226626Actual
1623233.742024-01-2266211Actual
28509600.002025-01-216667Actual
8336261.002023-06-246616Actual
255689.272024-10-2166212Actual
17995210.002024-03-236666Actual
24218613.212024-09-206628Actual
23307215.662024-08-2166111Actual
21026128.002024-06-236656Actual
6481554.002023-04-236667Actual
20860553.002024-06-236665Actual
29432237.002025-02-206616Actual
25719559.002024-11-206663Actual
33719276.002025-06-236673Actual
36174468.002025-08-226665Actual
28185691.002025-01-216615Actual
2262380.002023-01-226613Budget
37992259.272025-09-2166112Actual
800870.002023-06-246673Budget
27536510.342024-12-2166111Actual
33511234.592025-05-2366113Actual
12681480.002023-10-226615Budget
2584298.002023-01-226615Actual
4499315.002023-03-246613Actual
12821312.002023-10-226616Actual
308481820.812025-03-236618Actual
26467134.802024-11-2066311Actual
37874199.702025-09-2166411Actual
3191738.972023-01-226618Actual
1652100.002022-12-226626Budget
2320229.002023-01-226663Actual
10618157.002023-08-226626Actual
12600480.002023-10-226664Budget
29783734.432025-02-206668Actual
34777916.002025-07-226613Actual
13589225.002023-11-216673Actual
33538504.772025-05-2366213Actual
17552786.002024-03-236613Actual
3707480.002023-02-216615Budget
24779322.002024-10-216664Actual
26230851.002024-11-206667Actual
33987256.002025-06-236636Actual
30665108.002025-03-236656Actual
1701380.002022-12-226636Budget
18648109.002024-04-226673Actual
6668429.882023-04-236668Actual
23094709.002024-08-216617Actual
13212380.002023-10-226667Budget
7681628.372023-05-246618Actual
11942280.002023-09-216666Budget
4686550.002023-03-246614Budget
8910200.002023-06-246668Budget
12270281.392023-09-216668Actual
39264331.082025-10-2266113Actual
22805360.002024-08-216615Actual
330971273.832025-05-236618Actual
27477348.062024-12-216668Actual
1993522.002022-12-226667Actual
9372480.002023-07-226665Budget
10761100.002023-08-226656Budget
3239298.062023-01-226628Actual
336271190.002025-06-236613Actual
1999695.002024-05-236656Actual
29339638.002025-02-206615Actual
37792344.382025-09-2166111Actual
27265311.002024-12-216666Actual
3517112.002023-02-216673Actual
11086281.392023-08-226628Actual
2661429.482024-11-2066112Actual
1947015.652024-04-2266112Actual
19889172.002024-05-236616Actual
5159100.002023-03-246656Budget
4175380.002023-02-216617Budget
30163446.872025-02-2066213Actual
4034101.002023-02-216656Actual
9700280.002023-07-226666Budget
9501200.002023-07-226626Budget
670179.002022-11-216656Actual
18407116.722024-03-2366611Actual
5158158.002023-03-246656Actual
31083327.362025-03-2366611Actual
35024549.002025-07-226665Actual
36288387.002025-08-226636Actual
38640151.002025-10-226656Actual
13861210.002023-11-216636Actual
1445236.932023-11-2166612Actual
11612342.002023-09-216665Actual
1462491.002022-12-226615Actual
24746506.002024-10-216614Actual
31470191.002025-04-226673Actual
36314331.002025-08-226646Actual
6808200.002023-05-246663Budget
26976700.002024-12-216664Actual
38227705.002025-10-226613Actual
23448186.932024-08-2166611Actual
10165197.002023-08-226663Actual
2038083.742024-05-2366411Actual
10760106.002023-08-226656Actual
9050215.002023-07-226663Actual
35548253.962025-07-2266311Actual
27357615.002024-12-216667Actual
19211304.122024-04-226668Actual
38169460.912025-09-2166613Actual
18347128.422024-03-2366411Actual
1323880.002022-12-226614Actual
28385143.002025-01-216656Actual
14755289.002023-12-226665Actual
4314480.002023-02-216618Budget
11283200.002023-09-216663Budget
280931002.002025-01-216614Actual
16907179.002024-02-216646Actual
36140970.002025-08-226615Actual
4500280.002023-03-246613Budget
2554125.232024-10-2166112Actual
35434463.212025-07-226668Actual
10352480.002023-08-226664Budget
2503380.002023-01-226664Budget
12740354.002023-10-226665Actual
13341325.332023-10-226628Actual
2032640.122024-05-2366211Actual
9502138.002023-07-226626Actual
31791171.002025-04-226656Actual
25902499.002024-11-206615Actual
17857311.002024-03-236616Actual
6480380.002023-04-236667Budget
14128485.942023-11-216628Actual
3565590.002023-02-216614Actual
1952732.672024-04-2266612Actual
8854200.002023-06-246628Budget
191501031.402024-04-226618Actual
313781201.002025-04-226613Actual
16640355.002024-02-216614Actual
3940222.002023-02-216636Actual
38730626.002025-10-226617Actual
397503.002022-11-216665Actual
23389142.252024-08-2166411Actual
3436877.362025-06-2366211Actual
32293208.212025-04-2266112Actual
245378.212024-09-2066212Actual
29036804.782025-01-2166213Actual
727280.002022-11-216666Budget
2770100.002023-01-226626Budget
30344221.002025-03-236673Actual
3762380.002023-02-216665Budget
13072280.002023-10-226666Budget
39144295.452025-10-2266112Actual
38998242.252025-10-2266311Actual
7261205.002023-05-246626Actual
2441834.802024-09-2066511Actual
19704621.002024-05-236614Actual
33661602.002025-06-236663Actual
134951173.002023-11-216613Actual
34569170.982025-06-2366212Actual
17798402.002024-03-236665Actual
3626085.002025-08-226626Actual
27323850.002024-12-216617Actual
37490174.002025-09-216656Actual
19091637.002024-04-226667Actual
7928200.002023-06-246663Budget
15306142.252023-12-2266411Actual
21147640.002024-06-236667Actual
12741380.002023-10-226665Budget
10351316.002023-08-226664Actual
22059302.002024-07-216666Actual
13806275.002023-11-216616Actual
30968326.302025-03-2366111Actual
35493422.042025-07-2266111Actual
14543660.002023-12-226663Actual
4233420.002023-02-216667Actual
38381690.002025-10-226664Actual
34931839.002025-07-226664Actual
33245266.722025-05-2366211Actual
2585380.002023-01-226615Budget
33932336.002025-06-236616Actual
262911081.402024-11-206618Actual
18053540.002024-03-236617Actual
10570307.002023-08-226616Actual
21975332.002024-07-216636Actual
11742191.002023-09-216626Actual
2392954.002024-09-206626Actual
8911211.692023-06-246668Actual
10617100.002023-08-226626Budget
14814203.002023-12-226616Actual
5483200.002023-03-246628Budget
11037843.522023-08-226618Actual
1628687.992024-01-2266411Actual
21381109.272024-06-2366311Actual
17023524.002024-02-216617Actual
22270287.452024-07-216668Actual
35575249.702025-07-2266411Actual
2640380.002023-01-226665Budget
30789535.002025-03-236667Actual
8384158.002023-06-246626Actual
21354113.532024-06-2366211Actual
1582137.002024-01-226626Actual
1523278.002022-12-226665Actual
154881193.002024-01-226613Actual
8480302.002023-06-246646Actual
7788293.512023-05-246668Actual
7213394.002023-05-246616Actual
3296200.002023-01-226668Budget
1788479.002024-03-236626Actual
27564162.462024-12-2166211Actual
19270143.312024-04-2266111Actual
10380.002022-11-216613Budget
6236182.002023-04-236646Actual
14510713.002023-12-226613Actual
24190981.402024-09-206618Actual
480280.002022-11-216616Budget
38588336.002025-10-226636Actual
10957560.002023-08-226667Actual
25396107.142024-10-2166311Actual
2912149.002023-01-226656Actual
27126237.002024-12-216616Actual
25221637.462024-10-216618Actual
36988441.612025-08-2266213Actual
127680.002022-12-226673Budget
528100.002022-11-216626Budget
14039671.002023-11-216667Actual
37700872.312025-09-216628Actual
28743336.942025-01-2166311Actual
32808305.002025-05-236616Actual
12023334.002023-09-216617Actual
13745442.002023-11-216665Actual
3395959.002025-06-236626Actual
32093428.432025-04-2266111Actual
2292447.002024-08-216626Actual
28716107.142025-01-2166211Actual
20706143.002024-06-236673Actual
34482423.112025-06-2366611Actual
7600380.002023-05-246667Budget
20086640.002024-05-236617Actual
33272120.972025-05-2366311Actual
12869100.002023-10-226626Budget
256343.002022-11-216664Actual
29487325.002025-02-206636Actual
1937961.402024-04-2266511Actual
3941280.002023-02-216636Budget
2644063.532024-11-2066211Actual
8432325.002023-06-246636Actual
9454280.002023-07-226616Budget
68200.002022-11-216663Actual

Generated 2025-12-22 02:13:04.391 UTC