[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002023-05-246616Actual
13213286.002023-10-226667Actual
24309182.682024-09-2066111Actual
22952390.002024-08-216636Actual
27035791.002024-12-216615Actual
10293550.002023-08-226614Budget
13887174.002023-11-216646Actual
27207208.002024-12-216646Actual
30697270.002025-03-236666Actual
13153480.002023-10-226617Budget
3892100.002023-02-216626Budget
3941280.002023-02-216636Budget
1652100.002022-12-226626Budget
30499657.002025-03-236665Actual
12869100.002023-10-226626Budget
31262173.182025-03-2366113Actual
26467134.802024-11-2066311Actual
4362200.002023-02-216628Budget
5624280.002023-04-236613Budget
28065188.002025-01-216673Actual
336271190.002025-06-236613Actual
7681628.372023-05-246618Actual
255689.272024-10-2166212Actual
9920670.792023-07-226618Actual
34811850.002025-07-226663Actual
308481820.812025-03-236618Actual
16907179.002024-02-216646Actual
3988200.002023-02-216646Budget
16881408.002024-02-216636Actual
2448750.002023-01-226614Budget
31625766.002025-04-226665Actual
27618309.282024-12-2166411Actual
32656644.002025-05-236664Actual
7600380.002023-05-246667Budget
21267290.482024-06-236668Actual
24779322.002024-10-216664Actual
30465710.002025-03-236615Actual
17995210.002024-03-236666Actual
1382491.002022-12-226664Actual
35434463.212025-07-226668Actual
6189331.002023-04-236636Actual
8384158.002023-06-246626Actual
2074380.002022-12-226618Budget
9839234.002023-07-226667Actual
28359298.002025-01-216646Actual
14005819.002023-11-216617Actual
21326118.852024-06-2366111Actual
7405113.002023-05-246656Actual
12270281.392023-09-216668Actual
21354113.532024-06-2366211Actual
12540550.002023-10-226614Budget
2319200.002023-01-226663Budget
18265218.852024-03-2366111Actual
7262200.002023-05-246626Budget
2297894.002024-08-216646Actual
24931209.002024-10-216616Actual
37580742.002025-09-216617Actual
29663436.002025-02-206667Actual
3706503.002023-02-216615Actual
2641364.002023-01-226665Actual
17964116.002024-03-236656Actual
30996107.142025-03-2366211Actual
10351316.002023-08-226664Actual
1525232.672023-12-2266211Actual
38672319.002025-10-226666Actual
12965200.002023-10-226646Budget
20734505.002024-06-236614Actual
38381690.002025-10-226664Actual
4887380.002023-03-246665Budget
2038083.742024-05-2366411Actual
318811160.002025-04-226617Actual
36464638.002025-08-226667Actual
20298248.642024-05-2366111Actual
20207613.212024-05-236628Actual
8992380.002023-07-226613Budget
1462491.002022-12-226615Actual
30163446.872025-02-2066213Actual
22151473.002024-07-216667Actual
7133554.002023-05-246665Actual
1249170.002023-10-226673Budget
5065280.002023-03-246636Budget
8480302.002023-06-246646Actual
36288387.002025-08-226636Actual
1952732.672024-04-2266612Actual
9699177.002023-07-226666Actual
2194794.002024-07-216626Actual
14755289.002023-12-226665Actual
34395217.782025-06-2366311Actual
18053540.002024-03-236617Actual
37792344.382025-09-2166111Actual
1057220.782022-11-216668Actual
18206496.542024-03-236668Actual
31711109.002025-04-226626Actual
12412264.002023-10-226663Actual
12740354.002023-10-226665Actual
15701485.002024-01-226615Actual
11942280.002023-09-216666Budget
37169170.002025-09-216673Actual
15849168.002024-01-226636Actual
3297270.782023-01-226668Actual
21736480.002024-07-216614Actual
34931839.002025-07-226664Actual
10818223.002023-08-226666Actual
25221637.462024-10-216618Actual
2536934.802024-10-2166211Actual
24250455.642024-09-206668Actual
8114480.002023-06-246664Budget
2122200.002022-12-226628Budget
6561480.002023-04-236618Budget
2341636.932024-08-2166511Actual
3762380.002023-02-216665Budget
688870.002023-05-246673Budget
11837234.002023-09-216646Actual
5215200.002023-03-246666Budget
34249738.972025-06-236628Actual
14869357.002023-12-226636Actual
4419290.482023-02-216668Actual
5354380.002023-03-246667Budget
999231.392022-11-216628Actual
15875131.002024-01-226646Actual
7358372.002023-05-246646Actual
33932336.002025-06-236616Actual
5683169.002023-04-236663Actual
1731897.572024-02-2166411Actual
1195200.002022-12-226663Budget
9344.002022-11-216613Actual
20919279.002024-06-236616Actual
2441834.802024-09-2066511Actual
21055148.002024-06-236666Actual
5158158.002023-03-246656Actual
16145505.642024-01-226668Actual
7404100.002023-05-246656Budget
2542386.932024-10-2166411Actual
154881193.002024-01-226613Actual
28743336.942025-01-2166311Actual
5435480.002023-03-246618Budget
7075363.002023-05-246615Actual
11791380.002023-09-216636Budget
13294480.002023-10-226618Budget
17912330.002024-03-236636Actual
30613225.002025-03-236636Actual
313781201.002025-04-226613Actual
38169460.912025-09-2166613Actual
29339638.002025-02-206615Actual
18556888.002024-04-226613Actual
39144295.452025-10-2266112Actual
16112613.212024-01-226628Actual
27591299.702024-12-2166311Actual
10569280.002023-08-226616Budget
2722280.002023-01-226616Budget
274161351.112024-12-216618Actual
10898480.002023-08-226617Budget
35693236.932025-07-2266112Actual
3377246.002023-02-216613Actual
39205558.222025-10-2266612Actual
33272120.972025-05-2366311Actual
37874199.702025-09-2166411Actual
10380.002022-11-216613Budget
341281314.002025-06-236617Actual
13806275.002023-11-216616Actual
26706173.182024-11-2066113Actual
22712584.002024-08-216614Actual
35634253.962025-07-2266611Actual
23448186.932024-08-2166611Actual
19796660.002024-05-236615Actual
18916230.002024-04-226636Actual
1463380.002022-12-226615Budget
17798402.002024-03-236665Actual
32202107.142025-04-2266511Actual
1024585.002023-08-226673Actual
3940222.002023-02-216636Actual
1934483.002022-12-226617Actual
35493422.042025-07-2266111Actual
32594167.002025-05-236673Actual
7730200.002023-05-246628Budget
10488380.002023-08-226665Budget
23389142.252024-08-2166411Actual
13342200.002023-10-226628Budget
127566.002022-12-226673Actual
17057495.002024-02-216667Actual
11612342.002023-09-216665Actual
21975332.002024-07-216636Actual
16733563.002024-02-216615Actual
26078187.002024-11-206646Actual
7543550.002023-05-246617Budget
36551670.792025-08-226628Actual
2262380.002023-01-226613Budget
27126237.002024-12-216616Actual
21861267.002024-07-216665Actual
5355273.002023-03-246667Actual
19091637.002024-04-226667Actual
5543200.002023-03-246668Budget
34221825.342025-06-236618Actual
2152730.552024-06-2366112Actual
280931002.002025-01-216614Actual
14974.002022-11-216673Actual
24872374.002024-10-216665Actual
2602464.002024-11-206626Actual
33452464.602025-05-2366612Actual
11941322.002023-09-216666Actual
800768.002023-06-246673Actual
31289294.242025-03-2366213Actual
37410141.002025-09-216626Actual
29160640.002025-02-206663Actual
9597280.002023-07-226646Budget
16520778.002024-02-216613Actual
23094709.002024-08-216617Actual
35110137.002025-07-226626Actual
18942172.002024-04-226646Actual
1846622.042024-03-2366112Actual
34541430.552025-06-2366112Actual
21708131.002024-07-216673Actual
39323399.502025-10-2266613Actual
2052616.722024-05-2366212Actual
37522287.002025-09-216666Actual
30789535.002025-03-236667Actual
10570307.002023-08-226616Actual
9317436.002023-07-226615Actual
576426.002022-11-216636Actual
32835122.002025-05-236626Actual
12083380.002023-09-216667Budget
32175159.272025-04-2266411Actual
19830305.002024-05-236665Actual
2610495.002024-11-206656Actual
3782063.532025-09-2166211Actual
35138452.002025-07-226636Actual
1603260.002022-12-226616Actual
30286430.002025-03-236663Actual
20086640.002024-05-236617Actual
5869338.002023-04-236664Actual
30194567.932025-02-2066613Actual
32915143.002025-05-236656Actual
24451189.062024-09-2066611Actual
31023276.302025-03-2366311Actual
32889270.002025-05-236646Actual
36584772.312025-08-226668Actual
13293658.672023-10-226618Actual
38533402.002025-10-226616Actual
22411142.252024-07-2166411Actual
1539820.972023-12-2266112Actual
22001232.002024-07-216646Actual
9551280.002023-07-226636Budget
1999695.002024-05-236656Actual
338400.002022-11-216615Actual
38588336.002025-10-226636Actual
4558178.002023-03-246663Actual
22805360.002024-08-216615Actual
14304111.402023-11-2166411Actual
201791007.162024-05-236618Actual
11144254.122023-08-226668Actual
28950419.922025-01-2166612Actual
10108330.002023-08-226613Actual
32034640.492025-04-226668Actual
2451030.552024-09-2066112Actual
33217641.202025-05-2366111Actual
19704621.002024-05-236614Actual
1700213.002022-12-226636Actual
5159100.002023-03-246656Budget
15339128.422023-12-2266611Actual
7927222.002023-06-246663Actual
31170174.172025-03-2366212Actual
1442210.332023-11-2166212Actual
5764100.002023-04-236673Budget
34777916.002025-07-226613Actual
1832096.512024-03-2366311Actual
20648565.002024-06-236663Actual
4232380.002023-02-216667Budget
27915680.212024-12-2166613Actual
3987205.002023-02-216646Actual
14662319.002023-12-226664Actual
21408149.702024-06-2366411Actual
21828518.002024-07-216615Actual
18174429.882024-03-236628Actual
2503380.002023-01-226664Budget
165179.002022-12-226626Actual
3844280.002023-02-216616Budget
15642479.002024-01-226664Actual
1136370.002023-09-216673Budget
7682480.002023-05-246618Budget
8991305.002023-07-226613Actual
33005943.002025-05-236617Actual
16554527.002024-02-216663Actual
38998242.252025-10-2266311Actual
1746416.722024-02-2166212Actual
9967414.732023-07-226628Actual
3802084.802025-09-2166212Actual
28688428.432025-01-2166111Actual
9372480.002023-07-226665Budget
7461213.002023-05-246666Actual
25841384.002024-11-206664Actual
10761100.002023-08-226656Budget
12599524.002023-10-226664Actual
36140970.002025-08-226615Actual
1196313.002022-12-226663Actual
35721150.762025-07-2266212Actual
39264331.082025-10-2266113Actual
4500280.002023-03-246613Budget
12351380.002023-10-226613Budget
4826473.002023-03-246615Actual
3444995.442025-06-2366511Actual
4313608.672023-02-216618Actual
727280.002022-11-216666Budget
8527100.002023-06-246656Budget
4686550.002023-03-246614Budget
26857716.002024-12-216663Actual
10432647.002023-08-226615Actual
8336261.002023-06-246616Actual
25070249.002024-10-216666Actual
29897235.872025-02-2066311Actual
25162556.002024-10-216667Actual
5684200.002023-04-236663Budget
1425043.312023-11-2166211Actual
25719559.002024-11-206663Actual
18709346.002024-04-226664Actual
26915283.002024-12-216673Actual
11284237.002023-09-216663Actual
28830372.042025-01-2166611Actual
6610200.002023-04-236628Budget
25249407.152024-10-216628Actual
30909849.582025-03-236668Actual
25396107.142024-10-2166311Actual
388231111.712025-10-226618Actual
2094669.002024-06-236626Actual
1582137.002024-01-226626Actual
24131450.002024-09-206667Actual
12411200.002023-10-226663Budget
28126578.002025-01-216664Actual
24098535.002024-09-206617Actual
14629376.002023-12-226614Actual
31050260.342025-03-2366411Actual
212061137.472024-06-236618Actual
4968322.002023-03-246616Actual
19944218.002024-05-236636Actual
15080.002022-11-216673Budget
16084993.522024-01-226618Actual
32444364.422025-04-2266613Actual
6668429.882023-04-236668Actual
1949714.592024-04-2266212Actual
37438471.002025-09-216636Actual
372901105.002025-09-216615Actual
22357124.172024-07-2166211Actual
22626591.002024-08-216663Actual
8526218.002023-06-246656Actual
5950480.002023-04-236615Budget
3058599.002025-03-236626Actual
577380.002022-11-216636Budget
951782.912022-11-216618Actual
17857311.002024-03-236616Actual
26765492.492024-11-2066613Actual
396380.002022-11-216665Budget
11838200.002023-09-216646Budget
37933475.242025-09-2166611Actual
28629792.002025-01-216668Actual
23957193.002024-09-206636Actual
22746261.002024-08-216664Actual
17705431.002024-03-236664Actual
15991513.002024-01-226617Actual
5064261.002023-03-246636Actual
6420380.002023-04-236617Budget
33840492.002025-06-236615Actual
32121142.252025-04-2266211Actual
10489560.002023-08-226665Actual
26052239.002024-11-206636Actual
12082273.002023-09-216667Actual
6609352.602023-04-236628Actual
24838307.002024-10-216615Actual
9501200.002023-07-226626Budget
18802566.002024-04-226665Actual
38319114.002025-10-226673Actual
1604280.002022-12-226616Budget
23036209.002024-08-216666Actual
7729276.842023-05-246628Actual
1993522.002022-12-226667Actual
6669200.002023-04-236668Budget
11226444.002023-09-216613Actual
35962674.002025-08-226663Actual
197700.002022-11-216614Actual
2399101.002023-01-226673Actual
34422298.642025-06-2366411Actual
9178650.002023-07-226614Budget
9781550.002023-07-226617Budget
240080.002023-01-226673Budget
14277156.082023-11-2166311Actual
2818473.002023-01-226636Actual
14895103.002023-12-226646Actual
32749894.002025-05-236665Actual
8910200.002023-06-246668Budget
30372743.002025-03-236614Actual
4557200.002023-03-246663Budget
36783408.212025-08-2266611Actual
16346151.832024-01-2266611Actual
2501294.002024-10-216646Actual
34990712.002025-07-226615Actual
1701380.002022-12-226636Budget
28185691.002025-01-216615Actual
14039671.002023-11-216667Actual
2891761.402025-01-2166212Actual
1000200.002022-11-216628Budget
1935550.002022-12-226617Budget
2879759.272025-01-2166511Actual
800870.002023-06-246673Budget
9316380.002023-07-226615Budget
36698320.982025-08-2266311Actual
2456822.042024-09-2066612Actual
1991687.002024-05-236626Actual
3626085.002025-08-226626Actual
5870380.002023-04-236664Budget
10956380.002023-08-226667Budget
36340148.002025-08-226656Actual
15933150.002024-01-226666Actual
256343.002022-11-216664Actual
7869390.002023-06-246613Actual
31412410.002025-04-226663Actual
4967280.002023-03-246616Budget
29924211.402025-02-2066411Actual
869426.002022-11-216667Actual
14161531.392023-11-216668Actual
2181414.732022-12-226668Actual
27323850.002024-12-216617Actual
12022480.002023-09-216617Budget
14222125.232023-11-2166111Actual
37324627.002025-09-216665Actual
32385201.262025-04-2266113Actual
10899491.002023-08-226617Actual
261961201.002024-11-206617Actual
11790473.002023-09-216636Actual
29750511.702025-02-206628Actual
35401579.882025-07-226628Actual
13745442.002023-11-216665Actual
1625968.852024-01-2266311Actual
18648109.002024-04-226673Actual
33873809.002025-06-236665Actual
68200.002022-11-216663Actual
8479280.002023-06-246646Budget
17378178.422024-02-2166611Actual
11741100.002023-09-216626Budget
11411550.002023-09-216614Budget
8194516.002023-06-246615Actual
18888106.002024-04-226626Actual
134951173.002023-11-216613Actual
255380.002022-11-216664Budget
8056808.002023-06-246614Actual
19057540.002024-04-226617Actual
376721023.832025-09-216618Actual
8806480.002023-06-246618Budget
2250210.332024-07-2166112Actual
1932585.872024-04-2266311Actual
33987256.002025-06-236636Actual
32808305.002025-05-236616Actual
6339156.002023-04-236666Actual
2776546.502024-12-2166212Actual
10666468.002023-08-226636Actual
27357615.002024-12-216667Actual
5484323.812023-03-246628Actual
3239298.062023-01-226628Actual
36233384.002025-08-226616Actual
34070200.002025-06-236666Actual
11085200.002023-08-226628Budget
34661364.422025-06-2366113Actual
353731290.502025-07-226618Actual
1140380.002022-12-226613Budget
32536443.002025-05-236663Actual
16612218.002024-02-216673Actual
34482423.112025-06-2366611Actual
811550.002022-11-216617Budget
671100.002022-11-216656Budget
29068281.962025-01-2166613Actual
29432237.002025-02-206616Actual
1381380.002022-12-226664Budget
23630655.002024-09-206663Actual
2040775.232024-05-2366511Actual
33158519.272025-05-236668Actual
36842247.572025-08-2266112Actual
11552436.002023-09-216615Actual
15165475.332023-12-226668Actual
1788479.002024-03-236626Actual
24718114.002024-10-216673Actual
12680434.002023-10-226615Actual
18999182.002024-04-226666Actual
12023334.002023-09-216617Actual
17144331.392024-02-216628Actual
2261410.002023-01-226613Actual
2661429.482024-11-2066112Actual
952380.002022-11-216618Budget
528100.002022-11-216626Budget
12681480.002023-10-226615Budget
4827480.002023-03-246615Budget
15104713.222023-12-226618Actual
30406875.002025-03-236664Actual
2554125.232024-10-2166112Actual
325021275.002025-05-236613Actual
35839562.672025-07-2266213Actual
2433766.722024-09-2066211Actual
25128677.002024-10-216617Actual
2073596.552022-12-226618Actual
25779167.002024-11-206673Actual
20239711.702024-05-236668Actual
1188574.002023-09-216656Actual
2913100.002023-01-226656Budget
18146496.542024-03-236618Actual

Generated 2025-12-21 14:32:48.374 UTC