[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27126237.002024-12-216616Actual
24872374.002024-10-216665Actual
37933475.242025-09-2166611Actual
14543660.002023-12-226663Actual
36020185.002025-08-226673Actual
195851173.002024-05-236613Actual
7311242.002023-05-246636Actual
16826315.002024-02-216616Actual
38560147.002025-10-226626Actual
9700280.002023-07-226666Budget
174379.272024-02-2166112Actual
2602464.002024-11-206626Actual
14895103.002023-12-226646Actual
23004153.002024-08-216656Actual
32947273.002025-05-236666Actual
33987256.002025-06-236636Actual
8114480.002023-06-246664Budget
6993480.002023-05-246664Budget
11411550.002023-09-216614Budget
20028214.002024-05-236666Actual
19676323.002024-05-236673Actual
3191738.972023-01-226618Actual
25221637.462024-10-216618Actual
376721023.832025-09-216618Actual
18590655.002024-04-226663Actual
17236131.612024-02-2166111Actual
24309182.682024-09-2066111Actual
38381690.002025-10-226664Actual
22626591.002024-08-216663Actual
25341143.312024-10-2166111Actual
1603260.002022-12-226616Actual
30755832.002025-03-236617Actual
9502138.002023-07-226626Actual
25997153.002024-11-206616Actual
35190109.002025-07-226656Actual
21920234.002024-07-216616Actual
36372162.002025-08-226666Actual
23248545.032024-08-216668Actual
2610495.002024-11-206656Actual
16204210.342024-01-2266111Actual
21113664.002024-06-236617Actual
33038875.002025-05-236667Actual
29373437.002025-02-206665Actual
4175380.002023-02-216617Budget
3941280.002023-02-216636Budget
1846622.042024-03-2366112Actual
16733563.002024-02-216615Actual
11471480.002023-09-216664Budget
3437200.002023-02-216663Budget
6609352.602023-04-236628Actual
25396107.142024-10-2166311Actual
32034640.492025-04-226668Actual
2038083.742024-05-2366411Actual
27883566.172024-12-2166213Actual
255380.002022-11-216664Budget
35721150.762025-07-2266212Actual
1523278.002022-12-226665Actual
20860553.002024-06-236665Actual
2448750.002023-01-226614Budget
8056808.002023-06-246614Actual
5435480.002023-03-246618Budget
28126578.002025-01-216664Actual
9920670.792023-07-226618Actual
36783408.212025-08-2266611Actual
39172133.742025-10-2266212Actual
1748280.002022-12-226646Budget
397503.002022-11-216665Actual
30252946.002025-03-236613Actual
3436877.362025-06-2366211Actual
18265218.852024-03-2366111Actual
1952732.672024-04-2266612Actual
1631340.122024-01-2266511Actual
24131450.002024-09-206667Actual
34340619.922025-06-2366111Actual
8583280.002023-06-246666Budget
17378178.422024-02-2166611Actual
3297270.782023-01-226668Actual
2049912.462024-05-2366112Actual
35871574.952025-07-2266613Actual
1442210.332023-11-2166212Actual
1249170.002023-10-226673Budget
4361461.702023-02-216628Actual
20827518.002024-06-236615Actual
2074380.002022-12-226618Budget
16112613.212024-01-226628Actual
38347743.002025-10-226614Actual
330971273.832025-05-236618Actual
33005943.002025-05-236617Actual
14277156.082023-11-2166311Actual
1140380.002022-12-226613Budget
30639205.002025-03-236646Actual
7074380.002023-05-246615Budget
36288387.002025-08-226636Actual
31739252.002025-04-226636Actual
5111200.002023-03-246646Budget
32594167.002025-05-236673Actual
3110480.002023-01-226667Budget
3517112.002023-02-216673Actual
3802084.802025-09-2166212Actual
15794202.002024-01-226616Actual
9501200.002023-07-226626Budget
13529600.002023-11-216663Actual
1643216.722024-01-2266212Actual
3560253.952025-07-2266511Actual
39205558.222025-10-2266612Actual
2155920.972024-06-2366612Actual
30163446.872025-02-2066213Actual
17912330.002024-03-236636Actual
3566550.002023-02-216614Budget
13012100.002023-10-226656Budget
27591299.702024-12-2166311Actual
6481554.002023-04-236667Actual
2554125.232024-10-2166112Actual
28596705.642025-01-216628Actual
1057220.782022-11-216668Actual
338400.002022-11-216615Actual
34422298.642025-06-2366411Actual
6236182.002023-04-236646Actual
8479280.002023-06-246646Budget
68200.002022-11-216663Actual
10817280.002023-08-226666Budget
26915283.002024-12-216673Actual
34395217.782025-06-2366311Actual
5951509.002023-04-236615Actual
21861267.002024-07-216665Actual
36902488.002025-08-2266612Actual
623216.002022-11-216646Actual
22210893.522024-07-216618Actual
3111388.002023-01-226667Actual
17023524.002024-02-216617Actual
12741380.002023-10-226665Budget
7729276.842023-05-246628Actual
15165475.332023-12-226668Actual
14841127.002023-12-226626Actual
23187670.792024-08-216618Actual
6668429.882023-04-236668Actual
39291646.882025-10-2266213Actual
36233384.002025-08-226616Actual
341281314.002025-06-236617Actual
2032640.122024-05-2366211Actual
25128677.002024-10-216617Actual
26823628.002024-12-216613Actual
11284237.002023-09-216663Actual
18206496.542024-03-236668Actual
16907179.002024-02-216646Actual
37231928.002025-09-216664Actual
26857716.002024-12-216663Actual
5112242.002023-03-246646Actual
2641364.002023-01-226665Actual
8584335.002023-06-246666Actual
9344.002022-11-216613Actual
38261736.002025-10-226663Actual
16145505.642024-01-226668Actual
1527975.232023-12-2266311Actual
7542746.002023-05-246617Actual
212061137.472024-06-236618Actual
15080.002022-11-216673Budget
4174531.002023-02-216617Actual
13152633.002023-10-226617Actual
16881408.002024-02-216636Actual
3675295.442025-08-2266511Actual
2769101.002023-01-226626Actual
1024585.002023-08-226673Actual
32326389.062025-04-2266612Actual
31023276.302025-03-2366311Actual
2202781.002024-07-216656Actual
728285.002022-11-216666Actual
3341949.702025-05-2366212Actual
34897950.002025-07-226614Actual
9316380.002023-07-226615Budget
12163442.002023-09-216618Actual
2094669.002024-06-236626Actual
14814203.002023-12-226616Actual
10666468.002023-08-226636Actual
1999695.002024-05-236656Actual
30876463.212025-03-236628Actual
33272120.972025-05-2366311Actual
22117580.002024-07-216617Actual
868480.002022-11-216667Budget
10165197.002023-08-226663Actual
5624280.002023-04-236613Budget
24931209.002024-10-216616Actual
3625380.002023-02-216664Budget
32202107.142025-04-2266511Actual
3377246.002023-02-216613Actual
25719559.002024-11-206663Actual
1196313.002022-12-226663Actual
26351792.002024-11-206668Actual
6235200.002023-04-236646Budget
4233420.002023-02-216667Actual
7133554.002023-05-246665Actual
154881193.002024-01-226613Actual
12740354.002023-10-226665Actual
24718114.002024-10-216673Actual
8336261.002023-06-246616Actual
7213394.002023-05-246616Actual
1439525.232023-11-2166112Actual
1604280.002022-12-226616Budget
27797364.602024-12-2166612Actual
18648109.002024-04-226673Actual
29924211.402025-02-2066411Actual
2536934.802024-10-2166211Actual
32536443.002025-05-236663Actual
32293208.212025-04-2266112Actual
34811850.002025-07-226663Actual
315911105.002025-04-226615Actual
2722280.002023-01-226616Budget
39264331.082025-10-2266113Actual
24391109.272024-09-2066411Actual
36081958.002025-08-226664Actual
28007707.002025-01-216663Actual
28359298.002025-01-216646Actual
8854200.002023-06-246628Budget
297221290.502025-02-206618Actual
1646222.042024-01-2266612Actual
17144331.392024-02-216628Actual
2715384.002024-12-216626Actual
1381380.002022-12-226664Budget
3565590.002023-02-216614Actual
6750380.002023-05-246613Budget
27067396.002024-12-216665Actual
33299140.122025-05-2366411Actual
22329125.232024-07-2166111Actual
14510713.002023-12-226613Actual
16025591.002024-01-226667Actual
11226444.002023-09-216613Actual
37111860.002025-09-216663Actual
10957560.002023-08-226667Actual
1731897.572024-02-2166411Actual
11790473.002023-09-216636Actual
5158158.002023-03-246656Actual
6189331.002023-04-236636Actual
12540550.002023-10-226614Budget
314981141.002025-04-226614Actual
14039671.002023-11-216667Actual
296291345.002025-02-206617Actual
22838546.002024-08-216665Actual
25070249.002024-10-216666Actual
26976700.002024-12-216664Actual
12082273.002023-09-216667Actual
16554527.002024-02-216663Actual
3763385.002023-02-216665Actual
19970128.002024-05-236646Actual
37410141.002025-09-216626Actual
1935550.002022-12-226617Budget
1543029.482023-12-2266612Actual
14304111.402023-11-2166411Actual
256343.002022-11-216664Actual
10956380.002023-08-226667Budget
10027200.002023-07-226668Budget
30465710.002025-03-236615Actual
25807820.002024-11-206614Actual
2194794.002024-07-216626Actual
2721310.002023-01-226616Actual
38227705.002025-10-226613Actual
800768.002023-06-246673Actual
624280.002022-11-216646Budget
8055650.002023-06-246614Budget
313781201.002025-04-226613Actual
14953180.002023-12-226666Actual
4557200.002023-03-246663Budget
16346151.832024-01-2266611Actual
17057495.002024-02-216667Actual
4968322.002023-03-246616Actual
31412410.002025-04-226663Actual
11472546.002023-09-216664Actual
18861137.002024-04-226616Actual
12411200.002023-10-226663Budget
35839562.672025-07-2266213Actual
2333584.802024-08-2166211Actual
2770100.002023-01-226626Budget
31684407.002025-04-226616Actual
810647.002022-11-216617Actual
32656644.002025-05-236664Actual
4746327.002023-03-246664Actual
38764460.002025-10-226667Actual
13945186.002023-11-216666Actual
7869390.002023-06-246613Actual
36698320.982025-08-2266311Actual
22952390.002024-08-216636Actual
10617100.002023-08-226626Budget
5623420.002023-04-236613Actual
33873809.002025-06-236665Actual
7462280.002023-05-246666Budget
527149.002022-11-216626Actual
6283100.002023-04-236656Budget
23389142.252024-08-2166411Actual
12412264.002023-10-226663Actual
3891170.002023-02-216626Actual
1726487.992024-02-2166211Actual
31083327.362025-03-2366611Actual
29539132.002025-02-206656Actual
13400200.002023-10-226668Budget
18556888.002024-04-226613Actual
10432647.002023-08-226615Actual
8255480.002023-06-246665Budget
4499315.002023-03-246613Actual
13072280.002023-10-226666Budget
18053540.002024-03-236617Actual
30344221.002025-03-236673Actual
1685394.002024-02-216626Actual
9372480.002023-07-226665Budget
255689.272024-10-2166212Actual
1700213.002022-12-226636Actual
5436620.792023-03-246618Actual
24040253.002024-09-206666Actual
22357124.172024-07-2166211Actual
8383200.002023-06-246626Budget
28509600.002025-01-216667Actual
14629376.002023-12-226614Actual
1934483.002022-12-226617Actual
19057540.002024-04-226617Actual
35434463.212025-07-226668Actual
1640522.042024-01-2266112Actual
11225380.002023-09-216613Budget
6936760.002023-05-246614Actual
36842247.572025-08-2266112Actual
35521209.272025-07-2266211Actual
336271190.002025-06-236613Actual
7461213.002023-05-246666Actual
528100.002022-11-216626Budget
14974.002022-11-216673Actual
37847312.472025-09-2166311Actual
38943563.542025-10-2266111Actual
17964116.002024-03-236656Actual
2297894.002024-08-216646Actual
2261410.002023-01-226613Actual
4418200.002023-02-216668Budget
1136459.002023-09-216673Actual
1195200.002022-12-226663Budget
206141092.002024-06-236613Actual
13589225.002023-11-216673Actual
3239298.062023-01-226628Actual
9781550.002023-07-226617Budget
27856287.222024-12-2166113Actual
30077379.492025-02-2066612Actual
3378280.002023-02-216613Budget
23448186.932024-08-2166611Actual
1188574.002023-09-216656Actual
27915680.212024-12-2166613Actual
1056200.002022-11-216668Budget
34990712.002025-07-226615Actual
14869357.002023-12-226636Actual
21026128.002024-06-236656Actual
10108330.002023-08-226613Actual
8991305.002023-07-226613Actual
8724380.002023-06-246667Budget
1829331.612024-03-2366211Actual
319731273.832025-04-226618Actual
39025402.892025-10-2266411Actual
17672653.002024-03-236614Actual
36464638.002025-08-226667Actual
32093428.432025-04-2266111Actual
24009144.002024-09-206656Actual
9049200.002023-07-226663Budget
37197687.002025-09-216614Actual
9177400.002023-07-226614Actual
8384158.002023-06-246626Actual
20768319.002024-06-236664Actual
31262173.182025-03-2366113Actual
23362111.402024-08-2166311Actual
2073596.552022-12-226618Actual
18174429.882024-03-236628Actual
35222307.002025-07-226666Actual
6480380.002023-04-236667Budget
32715791.002025-05-236615Actual
33217641.202025-05-2366111Actual
21769383.002024-07-216664Actual
2818473.002023-01-226636Actual
34688287.222025-06-2366213Actual
35280611.002025-07-226617Actual
11837234.002023-09-216646Actual
19270143.312024-04-2266111Actual
12965200.002023-10-226646Budget
30136287.222025-02-2066113Actual
30968326.302025-03-2366111Actual
23307215.662024-08-2166111Actual
27973630.002025-01-216613Actual
15045473.002023-12-226667Actual
3707480.002023-02-216615Budget
33511234.592025-05-2366113Actual
18888106.002024-04-226626Actual
8194516.002023-06-246615Actual
13213286.002023-10-226667Actual
26467134.802024-11-2066311Actual
38614174.002025-10-226646Actual
339380.002022-11-216615Budget
5950480.002023-04-236615Budget
5870380.002023-04-236664Budget
1929822.042024-04-2266211Actual
4745380.002023-03-246664Budget
1425043.312023-11-2166211Actual
5064261.002023-03-246636Actual
29571333.002025-02-206666Actual
1024670.002023-08-226673Budget
1854248.002022-12-226666Actual
2776546.502024-12-2166212Actual
13071223.002023-10-226666Actual
6139120.002023-04-236626Actual
12821312.002023-10-226616Actual
3192380.002023-01-226618Budget
10714200.002023-08-226646Budget
32749894.002025-05-236665Actual
22151473.002024-07-216667Actual
10293550.002023-08-226614Budget
2181414.732022-12-226668Actual
1000200.002022-11-216628Budget
10899491.002023-08-226617Actual
33452464.602025-05-2366612Actual
35634253.962025-07-2266611Actual
5296380.002023-03-246617Budget
127680.002022-12-226673Budget
21354113.532024-06-2366211Actual
3790159.272025-09-2166511Actual
1701380.002022-12-226636Budget
480280.002022-11-216616Budget
12083380.002023-09-216667Budget
10569280.002023-08-226616Budget
9645100.002023-07-226656Budget
37169170.002025-09-216673Actual
12822280.002023-10-226616Budget
31142308.212025-03-2366112Actual
15306142.252023-12-2266411Actual
3395959.002025-06-236626Actual
9454280.002023-07-226616Budget
3444995.442025-06-2366511Actual
12211200.002023-09-216628Budget
30016314.592025-02-2066112Actual
1832096.512024-03-2366311Actual
22001232.002024-07-216646Actual
6935650.002023-05-246614Budget
35314615.002025-07-226667Actual
6562967.772023-04-236618Actual
7927222.002023-06-246663Actual
245378.212024-09-2066212Actual
4094298.002023-02-216666Actual
3518100.002023-02-216673Budget
19796660.002024-05-236615Actual
28278436.002025-01-216616Actual
36340148.002025-08-226656Actual
14100645.032023-11-216618Actual
13342200.002023-10-226628Budget
9453404.002023-07-226616Actual
35962674.002025-08-226663Actual
34602395.452025-06-2366612Actual
13617538.002023-11-216614Actual
5159100.002023-03-246656Budget
11283200.002023-09-216663Budget
26412190.122024-11-2066111Actual
1788479.002024-03-236626Actual
727280.002022-11-216666Budget
2250210.332024-07-2166112Actual
11553480.002023-09-216615Budget
6669200.002023-04-236668Budget
16767470.002024-02-216665Actual
27444573.822024-12-216628Actual
3892100.002023-02-216626Budget
33158519.272025-05-236668Actual
5015103.002023-03-246626Actual
10166200.002023-08-226663Budget
7261205.002023-05-246626Actual
2143530.552024-06-2366511Actual
27323850.002024-12-216617Actual
38971219.912025-10-2266211Actual
39085333.742025-10-2266611Actual
30558287.002025-03-236616Actual
10380.002022-11-216613Budget
10488380.002023-08-226665Budget
10713177.002023-08-226646Actual
12539560.002023-10-226614Actual
29487325.002025-02-206636Actual
24218613.212024-09-206628Actual
18407116.722024-03-2366611Actual
4967280.002023-03-246616Budget
18087400.002024-03-236667Actual
31050260.342025-03-2366411Actual
11694280.002023-09-216616Budget
31470191.002025-04-226673Actual
22270287.452024-07-216668Actual
360481486.002025-08-226614Actual
36140970.002025-08-226615Actual
2447860.002023-01-226614Actual
38440596.002025-10-226615Actual
18802566.002024-04-226665Actual
6749532.002023-05-246613Actual
28716107.142025-01-2166211Actual
23630655.002024-09-206663Actual
31791171.002025-04-226656Actual
2253451.822024-07-2166612Actual
32234381.622025-04-2266611Actual
2122200.002022-12-226628Budget
32863314.002025-05-236636Actual
2585380.002023-01-226615Budget
6994560.002023-05-246664Actual
18709346.002024-04-226664Actual
28950419.922025-01-2166612Actual
10667380.002023-08-226636Budget
3296200.002023-01-226668Budget
8526218.002023-06-246656Actual
13861210.002023-11-216636Actual

Generated 2025-12-21 22:26:08.789 UTC