[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 29   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36842247.572025-08-2266112Actual
32121142.252025-04-2266211Actual
20120400.002024-05-236667Actual
7461213.002023-05-246666Actual
2641364.002023-01-226665Actual
8479280.002023-06-246646Budget
27618309.282024-12-2166411Actual
3297270.782023-01-226668Actual
30077379.492025-02-2066612Actual
2495839.002024-10-216626Actual
28830372.042025-01-2166611Actual
33538504.772025-05-2366213Actual
27357615.002024-12-216667Actual
20440134.802024-05-2366611Actual
3239298.062023-01-226628Actual
28007707.002025-01-216663Actual
5015103.002023-03-246626Actual
17144331.392024-02-216628Actual
25341143.312024-10-2166111Actual
25902499.002024-11-206615Actual
17672653.002024-03-236614Actual
191501031.402024-04-226618Actual
35401579.882025-07-226628Actual
34221825.342025-06-236618Actual
27126237.002024-12-216616Actual
4362200.002023-02-216628Budget
34777916.002025-07-226613Actual
11411550.002023-09-216614Budget
6807164.002023-05-246663Actual
6420380.002023-04-236617Budget
2721310.002023-01-226616Actual
3565590.002023-02-216614Actual
2715384.002024-12-216626Actual
10714200.002023-08-226646Budget
33747835.002025-06-236614Actual
1136459.002023-09-216673Actual
14510713.002023-12-226613Actual
24218613.212024-09-206628Actual
21408149.702024-06-2366411Actual
6282125.002023-04-236656Actual
36902488.002025-08-2266612Actual
2610495.002024-11-206656Actual
11694280.002023-09-216616Budget
34482423.112025-06-2366611Actual
33125531.392025-05-236628Actual
2341636.932024-08-2166511Actual
8991305.002023-07-226613Actual
6188280.002023-04-236636Budget
31914720.002025-04-226667Actual
15735245.002024-01-226665Actual
4826473.002023-03-246615Actual
28716107.142025-01-2166211Actual
5869338.002023-04-236664Actual
12919380.002023-10-226636Budget
37490174.002025-09-216656Actual
12966211.002023-10-226646Actual
31170174.172025-03-2366212Actual
31625766.002025-04-226665Actual
6011380.002023-04-236665Budget
7788293.512023-05-246668Actual
7358372.002023-05-246646Actual
34162760.002025-06-236667Actual
29750511.702025-02-206628Actual
17705431.002024-03-236664Actual
24718114.002024-10-216673Actual
10165197.002023-08-226663Actual
21468132.682024-06-2366611Actual
37874199.702025-09-2166411Actual
38319114.002025-10-226673Actual
28185691.002025-01-216615Actual
2038083.742024-05-2366411Actual
1829331.612024-03-2366211Actual
29571333.002025-02-206666Actual
5812550.002023-04-236614Budget
360481486.002025-08-226614Actual
32808305.002025-05-236616Actual
1853280.002022-12-226666Budget
3566550.002023-02-216614Budget
20919279.002024-06-236616Actual
1463380.002022-12-226615Budget
2055646.502024-05-2366612Actual
19944218.002024-05-236636Actual
18802566.002024-04-226665Actual
5483200.002023-03-246628Budget
952380.002022-11-216618Budget
27591299.702024-12-2166311Actual
364301222.002025-08-226617Actual
23688141.002024-09-206673Actual
3790159.272025-09-2166511Actual
7462280.002023-05-246666Budget
1991687.002024-05-236626Actual
4827480.002023-03-246615Budget
32947273.002025-05-236666Actual
37438471.002025-09-216636Actual
15165475.332023-12-226668Actual
3675295.442025-08-2266511Actual
15132342.002023-12-226628Actual
28278436.002025-01-216616Actual
1993522.002022-12-226667Actual
32594167.002025-05-236673Actual
11553480.002023-09-216615Budget
5951509.002023-04-236615Actual
688870.002023-05-246673Budget
19796660.002024-05-236615Actual
11942280.002023-09-216666Budget
5435480.002023-03-246618Budget
27645103.952024-12-2166511Actual
5870380.002023-04-236664Budget
23215435.942024-08-216628Actual
3377246.002023-02-216613Actual
4557200.002023-03-246663Budget
2262380.002023-01-226613Budget
27856287.222024-12-2166113Actual
2969280.002023-01-226666Budget
29218188.002025-02-206673Actual
24391109.272024-09-2066411Actual
36288387.002025-08-226636Actual
353731290.502025-07-226618Actual
25997153.002024-11-206616Actual
5683169.002023-04-236663Actual
18087400.002024-03-236667Actual
7681628.372023-05-246618Actual
29513203.002025-02-206646Actual
5624280.002023-04-236613Budget
1640522.042024-01-2266112Actual
255380.002022-11-216664Budget
24838307.002024-10-216615Actual
37847312.472025-09-2166311Actual
1788479.002024-03-236626Actual
7682480.002023-05-246618Budget
30558287.002025-03-236616Actual
4174531.002023-02-216617Actual
1136370.002023-09-216673Budget
12681480.002023-10-226615Budget
25807820.002024-11-206614Actual
10760106.002023-08-226656Actual
33840492.002025-06-236615Actual
24190981.402024-09-206618Actual
5764100.002023-04-236673Budget
1056200.002022-11-216668Budget
24746506.002024-10-216614Actual
17764356.002024-03-236615Actual
37169170.002025-09-216673Actual
16733563.002024-02-216615Actual
36464638.002025-08-226667Actual
1999695.002024-05-236656Actual
32175159.272025-04-2266411Actual
26554143.312024-11-2066611Actual
38440596.002025-10-226615Actual
13401337.452023-10-226668Actual
11284237.002023-09-216663Actual
32749894.002025-05-236665Actual
2818473.002023-01-226636Actual
14543660.002023-12-226663Actual
25779167.002024-11-206673Actual
23448186.932024-08-2166611Actual
1846622.042024-03-2366112Actual
36174468.002025-08-226665Actual
13945186.002023-11-216666Actual
17586550.002024-03-236663Actual
10108330.002023-08-226613Actual
30697270.002025-03-236666Actual
12870105.002023-10-226626Actual
16554527.002024-02-216663Actual
29924211.402025-02-2066411Actual
37383265.002025-09-216616Actual
32835122.002025-05-236626Actual
319731273.832025-04-226618Actual
34340619.922025-06-2366111Actual
11037843.522023-08-226618Actual
17912330.002024-03-236636Actual
19211304.122024-04-226668Actual
3625380.002023-02-216664Budget
670179.002022-11-216656Actual
4313608.672023-02-216618Actual
24250455.642024-09-206668Actual
11884100.002023-09-216656Budget
576426.002022-11-216636Actual
6749532.002023-05-246613Actual
39323399.502025-10-2266613Actual
17378178.422024-02-2166611Actual
4499315.002023-03-246613Actual
6668429.882023-04-236668Actual
2143530.552024-06-2366511Actual
24660491.002024-10-216663Actual
15080.002022-11-216673Budget
1195200.002022-12-226663Budget
13589225.002023-11-216673Actual
280931002.002025-01-216614Actual
8383200.002023-06-246626Budget
201791007.162024-05-236618Actual
2640380.002023-01-226665Budget
14895103.002023-12-226646Actual
3191738.972023-01-226618Actual
2554125.232024-10-2166112Actual
4093200.002023-02-216666Budget
235961019.002024-09-206613Actual
30613225.002025-03-236636Actual
38998242.252025-10-2266311Actual
30194567.932025-02-2066613Actual
38640151.002025-10-226656Actual
18174429.882024-03-236628Actual
20860553.002024-06-236665Actual
35812197.752025-07-2266113Actual
951782.912022-11-216618Actual
31289294.242025-03-2366213Actual
28509600.002025-01-216667Actual
3436877.362025-06-2366211Actual
14100645.032023-11-216618Actual
38053503.962025-09-2166612Actual
30968326.302025-03-2366111Actual
31684407.002025-04-226616Actual
12164480.002023-09-216618Budget
2504305.002023-01-226664Actual
18556888.002024-04-226613Actual
7600380.002023-05-246667Budget
19830305.002024-05-236665Actual
5297320.002023-03-246617Actual
17798402.002024-03-236665Actual
27035791.002024-12-216615Actual
34688287.222025-06-2366213Actual
8910200.002023-06-246668Budget
19618700.002024-05-236663Actual
2776546.502024-12-2166212Actual
10570307.002023-08-226616Actual
1746416.722024-02-2166212Actual
527149.002022-11-216626Actual
26052239.002024-11-206636Actual
15104713.222023-12-226618Actual
28126578.002025-01-216664Actual
6562967.772023-04-236618Actual
2319200.002023-01-226663Budget
37324627.002025-09-216665Actual
5811546.002023-04-236614Actual
9453404.002023-07-226616Actual
6561480.002023-04-236618Budget
2545061.402024-10-2166511Actual
16907179.002024-02-216646Actual
21920234.002024-07-216616Actual
36233384.002025-08-226616Actual
2074380.002022-12-226618Budget
624280.002022-11-216646Budget
13861210.002023-11-216636Actual
12965200.002023-10-226646Budget
35548253.962025-07-2266311Actual
22357124.172024-07-2166211Actual
23750331.002024-09-206664Actual
7869390.002023-06-246613Actual
27181447.002024-12-216636Actual
25249407.152024-10-216628Actual
1523278.002022-12-226665Actual
21708131.002024-07-216673Actual
28770193.322025-01-2166411Actual
8114480.002023-06-246664Budget
4034101.002023-02-216656Actual
22238523.822024-07-216628Actual
29870103.952025-02-2066211Actual
23128655.002024-08-216667Actual
29459105.002025-02-206626Actual
5543200.002023-03-246668Budget
22210893.522024-07-216618Actual
22411142.252024-07-2166411Actual
10027200.002023-07-226668Budget
2770100.002023-01-226626Budget
32385201.262025-04-2266113Actual
4685655.002023-03-246614Actual
23983125.002024-09-206646Actual
1522380.002022-12-226665Budget
11693416.002023-09-216616Actual
3341949.702025-05-2366212Actual
9920670.792023-07-226618Actual
4967280.002023-03-246616Budget
23004153.002024-08-216656Actual
33332376.302025-05-2366611Actual
7261205.002023-05-246626Actual
11086281.392023-08-226628Actual
11613380.002023-09-216665Budget
15011895.002023-12-226617Actual
3763385.002023-02-216665Actual
13212380.002023-10-226667Budget
810647.002022-11-216617Actual
33158519.272025-05-236668Actual
8854200.002023-06-246628Budget
18999182.002024-04-226666Actual
1628687.992024-01-2266411Actual
13913137.002023-11-216656Actual
9838380.002023-07-226667Budget
14304111.402023-11-2166411Actual
37464193.002025-09-216646Actual
30499657.002025-03-236665Actual
27915680.212024-12-2166613Actual
1139445.002022-12-226613Actual
728285.002022-11-216666Actual
2913100.002023-01-226656Budget
2866280.002023-01-226646Budget
20239711.702024-05-236668Actual
22384151.832024-07-2166311Actual
22117580.002024-07-216617Actual
20706143.002024-06-236673Actual
6669200.002023-04-236668Budget
6340200.002023-04-236666Budget
32326389.062025-04-2266612Actual
8255480.002023-06-246665Budget
27233126.002024-12-216656Actual
2320229.002023-01-226663Actual
7075363.002023-05-246615Actual
21617637.002024-07-216613Actual
12599524.002023-10-226664Actual
39205558.222025-10-2266612Actual
811550.002022-11-216617Budget
34602395.452025-06-2366612Actual
6235200.002023-04-236646Budget
165179.002022-12-226626Actual
7870380.002023-06-246613Budget
28950419.922025-01-2166612Actual
262911081.402024-11-206618Actual
22001232.002024-07-216646Actual
6421382.002023-04-236617Actual
22592887.002024-08-216613Actual
9597280.002023-07-226646Budget
1934483.002022-12-226617Actual
1947015.652024-04-2266112Actual
36372162.002025-08-226666Actual
36340148.002025-08-226656Actual
397503.002022-11-216665Actual
23389142.252024-08-2166411Actual
195851173.002024-05-236613Actual
2448750.002023-01-226614Budget
8194516.002023-06-246615Actual
2503380.002023-01-226664Budget
11471480.002023-09-216664Budget
999231.392022-11-216628Actual
21861267.002024-07-216665Actual
8113426.002023-06-246664Actual
1748280.002022-12-226646Budget
22626591.002024-08-216663Actual
31765186.002025-04-226646Actual
6480380.002023-04-236667Budget
4745380.002023-03-246664Budget
2202781.002024-07-216656Actual
2769101.002023-01-226626Actual
12083380.002023-09-216667Budget
26319511.702024-11-206628Actual
18206496.542024-03-236668Actual
23902361.002024-09-206616Actual
32001511.702025-04-226628Actual
1935550.002022-12-226617Budget
1543029.482023-12-2266612Actual
27797364.602024-12-2166612Actual
34249738.972025-06-236628Actual
37933475.242025-09-2166611Actual
10898480.002023-08-226617Budget
1057220.782022-11-216668Actual
18265218.852024-03-2366111Actual
2501294.002024-10-216646Actual
5158158.002023-03-246656Actual
7213394.002023-05-246616Actual
32148177.362025-04-2266311Actual
9316380.002023-07-226615Budget
6283100.002023-04-236656Budget
22684196.002024-08-216673Actual
10489560.002023-08-226665Actual
2155920.972024-06-2366612Actual
2297894.002024-08-216646Actual
6935650.002023-05-246614Budget
37231928.002025-09-216664Actual
38614174.002025-10-226646Actual
2436481.612024-09-2066311Actual
5064261.002023-03-246636Actual
21055148.002024-06-236666Actual
15642479.002024-01-226664Actual
3782063.532025-09-2166211Actual
18676389.002024-04-226614Actual
38730626.002025-10-226617Actual
1652100.002022-12-226626Budget
12740354.002023-10-226665Actual
36988441.612025-08-2266213Actual
25128677.002024-10-216617Actual
29373437.002025-02-206665Actual
29957408.212025-02-2066611Actual
12600480.002023-10-226664Budget
11283200.002023-09-216663Budget
2536934.802024-10-2166211Actual
255689.272024-10-2166212Actual
25221637.462024-10-216618Actual
4638100.002023-03-246673Budget
1381380.002022-12-226664Budget
623216.002022-11-216646Actual
19057540.002024-04-226617Actual
18916230.002024-04-226636Actual
35521209.272025-07-2266211Actual
8480302.002023-06-246646Actual
3905262.462025-10-2266511Actual
23187670.792024-08-216618Actual
297221290.502025-02-206618Actual
14629376.002023-12-226614Actual
376721023.832025-09-216618Actual
28333505.002025-01-216636Actual
17177393.512024-02-216668Actual
240080.002023-01-226673Budget
13293658.672023-10-226618Actual
17057495.002024-02-216667Actual
26351792.002024-11-206668Actual
2292447.002024-08-216626Actual
912970.002023-07-226673Budget
2250210.332024-07-2166112Actual
13013165.002023-10-226656Actual
30876463.212025-03-236628Actual
3517112.002023-02-216673Actual
1604280.002022-12-226616Budget
671100.002022-11-216656Budget
12741380.002023-10-226665Budget
28359298.002025-01-216646Actual
13153480.002023-10-226617Budget
8664550.002023-06-246617Budget
26078187.002024-11-206646Actual
9645100.002023-07-226656Budget
37019567.932025-08-2266613Actual
3707480.002023-02-216615Budget
16881408.002024-02-216636Actual
32034640.492025-04-226668Actual
36643581.622025-08-2266111Actual
28688428.432025-01-2166111Actual
14128485.942023-11-216628Actual
29663436.002025-02-206667Actual
15991513.002024-01-226617Actual
24309182.682024-09-2066111Actual
10107380.002023-08-226613Budget
15608315.002024-01-226614Actual
31791171.002025-04-226656Actual
4314480.002023-02-216618Budget
25396107.142024-10-2166311Actual
25162556.002024-10-216667Actual
22897213.002024-08-216616Actual
22805360.002024-08-216615Actual
1935295.442024-04-2266411Actual
15794202.002024-01-226616Actual
11838200.002023-09-216646Budget
13342200.002023-10-226628Budget
14755289.002023-12-226665Actual
35839562.672025-07-2266213Actual
2181414.732022-12-226668Actual
8665465.002023-06-246617Actual
5623420.002023-04-236613Actual
15045473.002023-12-226667Actual
1854248.002022-12-226666Actual
31203612.472025-03-2366612Actual
212061137.472024-06-236618Actual
15306142.252023-12-2266411Actual
13152633.002023-10-226617Actual
37410141.002025-09-216626Actual
19704621.002024-05-236614Actual
26857716.002024-12-216663Actual
8433280.002023-06-246636Budget
37733981.402025-09-216668Actual
30789535.002025-03-236667Actual
688767.002023-05-246673Actual
14721458.002023-12-226615Actual
2353829.482024-08-2166612Actual
7789200.002023-05-246668Budget
6140100.002023-04-236626Budget
2035376.292024-05-2366311Actual
24131450.002024-09-206667Actual
11791380.002023-09-216636Budget
27536510.342024-12-2166111Actual
37580742.002025-09-216617Actual
1837435.872024-03-2366511Actual
1949714.592024-04-2266212Actual
7214280.002023-05-246616Budget
14161531.392023-11-216668Actual
2865305.002023-01-226646Actual
7404100.002023-05-246656Budget
28596705.642025-01-216628Actual
22329125.232024-07-2166111Actual
9967414.732023-07-226628Actual
13294480.002023-10-226618Budget
134951173.002023-11-216613Actual
36020185.002025-08-226673Actual
2819380.002023-01-226636Budget
27678235.872024-12-2166611Actual
6091265.002023-04-236616Actual
4887380.002023-03-246665Budget
9968200.002023-07-226628Budget
12869100.002023-10-226626Budget
9839234.002023-07-226667Actual
22952390.002024-08-216636Actual
3626369.002023-02-216664Actual
21326118.852024-06-2366111Actual
35280611.002025-07-226617Actual
8583280.002023-06-246666Budget
12539560.002023-10-226614Actual
2333584.802024-08-2166211Actual
32622968.002025-05-236614Actual
30136287.222025-02-2066113Actual
5296380.002023-03-246617Budget
38971219.912025-10-2266211Actual
11145200.002023-08-226668Budget
1832096.512024-03-2366311Actual
31142308.212025-03-2366112Actual
3626085.002025-08-226626Actual

Generated 2025-12-22 02:25:53.953 UTC