[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1849848.632024-03-2466612Actual
34039190.002025-06-246656Actual
318811160.002025-04-236617Actual
9597280.002023-07-236646Budget
396380.002022-11-226665Budget
8991305.002023-07-236613Actual
1623233.742024-01-2366211Actual
27444573.822024-12-226628Actual
5435480.002023-03-256618Budget
16025591.002024-01-236667Actual
2262380.002023-01-236613Budget
19618700.002024-05-246663Actual
27265311.002024-12-226666Actual
2891761.402025-01-2266212Actual
26976700.002024-12-226664Actual
36902488.002025-08-2366612Actual
29842442.262025-02-2166111Actual
1442210.332023-11-2266212Actual
21381109.272024-06-2466311Actual
32293208.212025-04-2366112Actual
1631340.122024-01-2366511Actual
9344.002022-11-226613Actual
31791171.002025-04-236656Actual
2661429.482024-11-2166112Actual
28568869.282025-01-226618Actual
3050618.002023-01-236617Actual
34811850.002025-07-236663Actual
38971219.912025-10-2366211Actual
12599524.002023-10-236664Actual
4093200.002023-02-226666Budget
36081958.002025-08-236664Actual
27797364.602024-12-2266612Actual
23094709.002024-08-226617Actual
2584298.002023-01-236615Actual
37111860.002025-09-226663Actual
7261205.002023-05-256626Actual
2769101.002023-01-236626Actual
624280.002022-11-226646Budget
19889172.002024-05-246616Actual
13341325.332023-10-236628Actual
34897950.002025-07-236614Actual
1991687.002024-05-246626Actual
26733352.142024-11-2166213Actual
33391178.422025-05-2466112Actual
32001511.702025-04-236628Actual
14100645.032023-11-226618Actual
2353829.482024-08-2266612Actual
7262200.002023-05-256626Budget
37874199.702025-09-2266411Actual
29750511.702025-02-216628Actual
29870103.952025-02-2166211Actual
7133554.002023-05-256665Actual
3802084.802025-09-2266212Actual
3905262.462025-10-2366511Actual
23448186.932024-08-2266611Actual
240080.002023-01-236673Budget
999231.392022-11-226628Actual
26351792.002024-11-216668Actual
1000200.002022-11-226628Budget
8480302.002023-06-256646Actual
27618309.282024-12-2266411Actual
315911105.002025-04-236615Actual
8853281.392023-06-256628Actual
8194516.002023-06-256615Actual
2202781.002024-07-226656Actual
4827480.002023-03-256615Budget
34482423.112025-06-2466611Actual
36698320.982025-08-2366311Actual
297221290.502025-02-216618Actual
32326389.062025-04-2366612Actual
8583280.002023-06-256666Budget
7682480.002023-05-256618Budget
5112242.002023-03-256646Actual
36340148.002025-08-236656Actual
1832096.512024-03-2466311Actual
6750380.002023-05-256613Budget
11742191.002023-09-226626Actual
29373437.002025-02-216665Actual
26765492.492024-11-2166613Actual
30465710.002025-03-246615Actual
38440596.002025-10-236615Actual
35634253.962025-07-2366611Actual
1136370.002023-09-226673Budget
6010535.002023-04-246665Actual
34602395.452025-06-2466612Actual
1382491.002022-12-236664Actual
165179.002022-12-236626Actual
3240200.002023-01-236628Budget
27973630.002025-01-226613Actual
1643216.722024-01-2366212Actual
325021275.002025-05-246613Actual
688767.002023-05-256673Actual
23809430.002024-09-216615Actual
34281496.542025-06-246668Actual
11037843.522023-08-236618Actual
21055148.002024-06-246666Actual
9968200.002023-07-236628Budget
30665108.002025-03-246656Actual
10570307.002023-08-236616Actual
12083380.002023-09-226667Budget
14510713.002023-12-236613Actual
28830372.042025-01-2266611Actual
11284237.002023-09-226663Actual
1523278.002022-12-236665Actual
25902499.002024-11-216615Actual
35434463.212025-07-236668Actual
5159100.002023-03-256656Budget
31320567.932025-03-2466613Actual
35575249.702025-07-2366411Actual
22712584.002024-08-226614Actual
35871574.952025-07-2366613Actual
38614174.002025-10-236646Actual
1795100.002022-12-236656Budget
21769383.002024-07-226664Actual
13401337.452023-10-236668Actual
6668429.882023-04-246668Actual
27564162.462024-12-2266211Actual
1701380.002022-12-236636Budget
10107380.002023-08-236613Budget
5216177.002023-03-256666Actual
23128655.002024-08-226667Actual
365231525.352025-08-236618Actual
32175159.272025-04-2366411Actual
5436620.792023-03-256618Actual
38640151.002025-10-236656Actual
29783734.432025-02-216668Actual
34422298.642025-06-2466411Actual
15794202.002024-01-236616Actual
527149.002022-11-226626Actual
8056808.002023-06-256614Actual
370771291.002025-09-226613Actual
10489560.002023-08-236665Actual
22151473.002024-07-226667Actual
6420380.002023-04-246617Budget
24131450.002024-09-216667Actual
262911081.402024-11-216618Actual
15701485.002024-01-236615Actual
7462280.002023-05-256666Budget
32234381.622025-04-2366611Actual
28278436.002025-01-226616Actual
33511234.592025-05-2466113Actual
15849168.002024-01-236636Actual
17552786.002024-03-246613Actual
16674266.002024-02-226664Actual
2652120.972024-11-2166511Actual
34340619.922025-06-2466111Actual
480280.002022-11-226616Budget
22805360.002024-08-226615Actual
2121442.002022-12-236628Actual
3988200.002023-02-226646Budget
38319114.002025-10-236673Actual
15735245.002024-01-236665Actual
2830592.002025-01-226626Actual
11791380.002023-09-226636Budget
28385143.002025-01-226656Actual
2644063.532024-11-2166211Actual
6936760.002023-05-256614Actual
11941322.002023-09-226666Actual
1057220.782022-11-226668Actual
23215435.942024-08-226628Actual
1829331.612024-03-2466211Actual
4361461.702023-02-226628Actual
6610200.002023-04-246628Budget
11471480.002023-09-226664Budget
31765186.002025-04-236646Actual
39025402.892025-10-2366411Actual
1932585.872024-04-2366311Actual
1734520.972024-02-2266511Actual
13153480.002023-10-236617Budget
38139531.092025-09-2266213Actual
30909849.582025-03-246668Actual
2433766.722024-09-2166211Actual
3517112.002023-02-226673Actual
26857716.002024-12-226663Actual
11226444.002023-09-226613Actual
8479280.002023-06-256646Budget
1992480.002022-12-236667Budget
32889270.002025-05-246646Actual
27915680.212024-12-2266613Actual
35138452.002025-07-236636Actual
1746416.722024-02-2266212Actual
35812197.752025-07-2366113Actual
4968322.002023-03-256616Actual
13650443.002023-11-226664Actual
4094298.002023-02-226666Actual
37169170.002025-09-226673Actual
1433683.742023-11-2266611Actual
29160640.002025-02-216663Actual
261961201.002024-11-216617Actual
12164480.002023-09-226618Budget
21026128.002024-06-246656Actual
24660491.002024-10-226663Actual
269431375.002024-12-226614Actual
4887380.002023-03-256665Budget
12023334.002023-09-226617Actual
5951509.002023-04-246615Actual
6339156.002023-04-246666Actual
24451189.062024-09-2166611Actual
25128677.002024-10-226617Actual
2495839.002024-10-226626Actual
11145200.002023-08-236668Budget
9317436.002023-07-236615Actual
19211304.122024-04-236668Actual
17236131.612024-02-2266111Actual
37792344.382025-09-2266111Actual
5869338.002023-04-246664Actual
17672653.002024-03-246614Actual
11283200.002023-09-226663Budget
18174429.882024-03-246628Actual
30613225.002025-03-246636Actual
11942280.002023-09-226666Budget
39172133.742025-10-2366212Actual
26319511.702024-11-216628Actual
17912330.002024-03-246636Actual
21617637.002024-07-226613Actual
15901195.002024-01-236656Actual
5812550.002023-04-246614Budget
29487325.002025-02-216636Actual
9177400.002023-07-236614Actual
13072280.002023-10-236666Budget
30286430.002025-03-246663Actual
24746506.002024-10-226614Actual
29897235.872025-02-2166311Actual
28185691.002025-01-226615Actual
4558178.002023-03-256663Actual
23957193.002024-09-216636Actual
7074380.002023-05-256615Budget
8725426.002023-06-256667Actual
34162760.002025-06-246667Actual
4362200.002023-02-226628Budget
2879759.272025-01-2266511Actual
7681628.372023-05-256618Actual
25685791.002024-11-216613Actual
33038875.002025-05-246667Actual
14304111.402023-11-2266411Actual
37613600.002025-09-226667Actual
3110480.002023-01-236667Budget
30697270.002025-03-246666Actual
20919279.002024-06-246616Actual
13617538.002023-11-226614Actual
24931209.002024-10-226616Actual
12966211.002023-10-236646Actual
30968326.302025-03-2466111Actual
8806480.002023-06-256618Budget
12681480.002023-10-236615Budget
308481820.812025-03-246618Actual
9453404.002023-07-236616Actual
13071223.002023-10-236666Actual
5950480.002023-04-246615Budget
14869357.002023-12-236636Actual
4174531.002023-02-226617Actual
14005819.002023-11-226617Actual
29218188.002025-02-216673Actual
7543550.002023-05-256617Budget
3763385.002023-02-226665Actual
23036209.002024-08-226666Actual
1726487.992024-02-2266211Actual
1700213.002022-12-236636Actual
206141092.002024-06-246613Actual
10352480.002023-08-236664Budget
11472546.002023-09-226664Actual
10898480.002023-08-236617Budget
2052616.722024-05-2466212Actual
12680434.002023-10-236615Actual
9967414.732023-07-236628Actual
3437200.002023-02-226663Budget
1999695.002024-05-246656Actual
2770100.002023-01-236626Budget
35693236.932025-07-2366112Actual
20239711.702024-05-246668Actual
11038480.002023-08-236618Budget
14543660.002023-12-236663Actual
11086281.392023-08-236628Actual
3762380.002023-02-226665Budget
13342200.002023-10-236628Budget
9781550.002023-07-236617Budget
9920670.792023-07-236618Actual
5296380.002023-03-256617Budget
4745380.002023-03-256664Budget
33538504.772025-05-2466213Actual
339380.002022-11-226615Budget
25070249.002024-10-226666Actual
10761100.002023-08-236656Budget
3941280.002023-02-226636Budget
18916230.002024-04-236636Actual
9780655.002023-07-236617Actual
284751098.002025-01-226617Actual
1685394.002024-02-226626Actual
6935650.002023-05-256614Budget
38730626.002025-10-236617Actual
2436481.612024-09-2166311Actual
1582137.002024-01-236626Actual
36372162.002025-08-236666Actual
32034640.492025-04-236668Actual
28065188.002025-01-226673Actual
8911211.692023-06-256668Actual
35314615.002025-07-236667Actual
34221825.342025-06-246618Actual
26078187.002024-11-216646Actual
12271200.002023-09-226668Budget
397503.002022-11-226665Actual
27181447.002024-12-226636Actual
18888106.002024-04-236626Actual
1929822.042024-04-2366211Actual
38851479.882025-10-236628Actual
4418200.002023-02-226668Budget
235961019.002024-09-216613Actual
27645103.952024-12-2266511Actual
1136459.002023-09-226673Actual
4499315.002023-03-256613Actual
869426.002022-11-226667Actual
27126237.002024-12-226616Actual
27883566.172024-12-2266213Actual
2055646.502024-05-2466612Actual
21354113.532024-06-2466211Actual
3844280.002023-02-226616Budget
5483200.002023-03-256628Budget
25162556.002024-10-226667Actual
36988441.612025-08-2366213Actual
10618157.002023-08-236626Actual
1140380.002022-12-236613Budget
9839234.002023-07-236667Actual
14161531.392023-11-226668Actual
31289294.242025-03-2466213Actual
2554125.232024-10-2266112Actual
24986197.002024-10-226636Actual
17378178.422024-02-2266611Actual
9454280.002023-07-236616Budget
9178650.002023-07-236614Budget
37231928.002025-09-226664Actual
20086640.002024-05-246617Actual
8992380.002023-07-236613Budget
28359298.002025-01-226646Actual
22838546.002024-08-226665Actual
255689.272024-10-2266212Actual
201791007.162024-05-246618Actual
16933132.002024-02-226656Actual
7357280.002023-05-256646Budget
34395217.782025-06-2466311Actual
2610495.002024-11-216656Actual
32622968.002025-05-246614Actual
27323850.002024-12-226617Actual
23688141.002024-09-216673Actual
19830305.002024-05-246665Actual
1024585.002023-08-236673Actual
4557200.002023-03-256663Budget
34541430.552025-06-2466112Actual
17705431.002024-03-246664Actual
25719559.002024-11-216663Actual
36140970.002025-08-236615Actual
32202107.142025-04-2366511Actual
32808305.002025-05-246616Actual
37522287.002025-09-226666Actual
10488380.002023-08-236665Budget
20768319.002024-06-246664Actual
38347743.002025-10-236614Actual
21650464.002024-07-226663Actual
15875131.002024-01-236646Actual
27477348.062024-12-226668Actual
6481554.002023-04-246667Actual
28126578.002025-01-226664Actual
8336261.002023-06-256616Actual
28743336.942025-01-2266311Actual
913068.002023-07-236673Actual
30406875.002025-03-246664Actual
3438218.002023-02-226663Actual
15224152.892023-12-2366111Actual
7358372.002023-05-256646Actual
16145505.642024-01-236668Actual
13529600.002023-11-226663Actual
26136187.002024-11-216666Actual
26230851.002024-11-216667Actual
37992259.272025-09-2266112Actual
1640522.042024-01-2366112Actual
17116620.792024-02-226618Actual
8432325.002023-06-256636Actual
291261078.002025-02-216613Actual
8055650.002023-06-256614Budget
951782.912022-11-226618Actual
9235480.002023-07-236664Budget
19704621.002024-05-246614Actual
3004466.722025-02-2166212Actual
24098535.002024-09-216617Actual
3058599.002025-03-246626Actual
23843295.002024-09-216665Actual
1837435.872024-03-2466511Actual
35083187.002025-07-236616Actual
31203612.472025-03-2466612Actual
25396107.142024-10-2266311Actual
13913137.002023-11-226656Actual
9373401.002023-07-236665Actual
2664735.872024-11-2166612Actual
246261023.002024-10-226613Actual
1462491.002022-12-236615Actual
7788293.512023-05-256668Actual
5015103.002023-03-256626Actual
37580742.002025-09-226617Actual
15522582.002024-01-236663Actual
2341636.932024-08-2266511Actual
4314480.002023-02-226618Budget
15580185.002024-01-236673Actual
1749439.062024-02-2266612Actual
25841384.002024-11-216664Actual
1935295.442024-04-2366411Actual
3436877.362025-06-2466211Actual
7075363.002023-05-256615Actual
4685655.002023-03-256614Actual
670179.002022-11-226656Actual
2392954.002024-09-216626Actual
37490174.002025-09-226656Actual
2250210.332024-07-2266112Actual
6561480.002023-04-246618Budget
6749532.002023-05-256613Actual
2819380.002023-01-236636Budget
7213394.002023-05-256616Actual
4826473.002023-03-256615Actual
29957408.212025-02-2166611Actual
15608315.002024-01-236614Actual
14921162.002023-12-236656Actual
9919480.002023-07-236618Budget
12539560.002023-10-236614Actual
17857311.002024-03-246616Actual
25936619.002024-11-216665Actual
1628687.992024-01-2366411Actual
31470191.002025-04-236673Actual
2818473.002023-01-236636Actual
39085333.742025-10-2366611Actual
2333584.802024-08-2266211Actual
18648109.002024-04-236673Actual
6993480.002023-05-256664Budget
292461326.002025-02-216614Actual
7311242.002023-05-256636Actual
2155920.972024-06-2466612Actual
31262173.182025-03-2466113Actual
8384158.002023-06-256626Actual
952380.002022-11-226618Budget
7461213.002023-05-256666Actual
34990712.002025-07-236615Actual
5158158.002023-03-256656Actual
30252946.002025-03-246613Actual
33245266.722025-05-2466211Actual
19091637.002024-04-236667Actual
1646222.042024-01-2366612Actual
13806275.002023-11-226616Actual
30344221.002025-03-246673Actual
37324627.002025-09-226665Actual
17023524.002024-02-226617Actual
8527100.002023-06-256656Budget
13013165.002023-10-236656Actual
18676389.002024-04-236614Actual
10713177.002023-08-236646Actual
35753650.772025-07-2366612Actual
6669200.002023-04-246668Budget
3051550.002023-01-236617Budget
19411178.422024-04-2366611Actual
19270143.312024-04-2366111Actual
1788479.002024-03-246626Actual
12600480.002023-10-236664Budget
17586550.002024-03-246663Actual
6283100.002023-04-246656Budget
9049200.002023-07-236663Budget
6562967.772023-04-246618Actual
33299140.122025-05-2466411Actual
12822280.002023-10-236616Budget
15306142.252023-12-2366411Actual
8526218.002023-06-256656Actual
4746327.002023-03-256664Actual
37847312.472025-09-2266311Actual
9645100.002023-07-236656Budget
33217641.202025-05-2466111Actual
12082273.002023-09-226667Actual
810647.002022-11-226617Actual
17764356.002024-03-246615Actual
13293658.672023-10-236618Actual
1439525.232023-11-2266112Actual
35493422.042025-07-2366111Actual
25038106.002024-10-226656Actual
29571333.002025-02-216666Actual
2585380.002023-01-236615Budget
1381380.002022-12-236664Budget
24250455.642024-09-216668Actual
11613380.002023-09-226665Budget
11837234.002023-09-226646Actual
38533402.002025-10-236616Actual
1249170.002023-10-236673Budget
34661364.422025-06-2466113Actual
14662319.002023-12-236664Actual
33932336.002025-06-246616Actual
16881408.002024-02-226636Actual
3940222.002023-02-226636Actual
2261410.002023-01-236613Actual
36584772.312025-08-236668Actual
528100.002022-11-226626Budget
9700280.002023-07-236666Budget
2032640.122024-05-2466211Actual
5542220.782023-03-256668Actual
27035791.002024-12-226615Actual
2320229.002023-01-236663Actual
34070200.002025-06-246666Actual
12740354.002023-10-236665Actual

Generated 2025-12-22 04:14:35.708 UTC