[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002023-02-216666Actual
9968200.002023-07-226628Budget
2040775.232024-05-2366511Actual
2261410.002023-01-226613Actual
12023334.002023-09-216617Actual
11553480.002023-09-216615Budget
1685394.002024-02-216626Actual
17705431.002024-03-236664Actual
10666468.002023-08-226636Actual
22838546.002024-08-216665Actual
12919380.002023-10-226636Budget
1445236.932023-11-2166612Actual
33781960.002025-06-236664Actual
3844280.002023-02-216616Budget
34541430.552025-06-2366112Actual
999231.392022-11-216628Actual
4500280.002023-03-246613Budget
18087400.002024-03-236667Actual
31532530.002025-04-226664Actual
2292447.002024-08-216626Actual
29750511.702025-02-206628Actual
1603260.002022-12-226616Actual
6481554.002023-04-236667Actual
9839234.002023-07-226667Actual
27233126.002024-12-216656Actual
10166200.002023-08-226663Budget
31142308.212025-03-2366112Actual
4175380.002023-02-216617Budget
1935295.442024-04-2266411Actual
6935650.002023-05-246614Budget
25719559.002024-11-206663Actual
10618157.002023-08-226626Actual
30909849.582025-03-236668Actual
2652120.972024-11-2066511Actual
6011380.002023-04-236665Budget
12599524.002023-10-226664Actual
17057495.002024-02-216667Actual
1747372.002022-12-226646Actual
7311242.002023-05-246636Actual
10569280.002023-08-226616Budget
7600380.002023-05-246667Budget
1623233.742024-01-2266211Actual
5543200.002023-03-246668Budget
6807164.002023-05-246663Actual
25997153.002024-11-206616Actual
35634253.962025-07-2266611Actual
18347128.422024-03-2366411Actual
339380.002022-11-216615Budget
1993522.002022-12-226667Actual
9920670.792023-07-226618Actual
2333584.802024-08-2166211Actual
27323850.002024-12-216617Actual
197700.002022-11-216614Actual
23957193.002024-09-206636Actual
26052239.002024-11-206636Actual
2559934.802024-10-2166612Actual
22238523.822024-07-216628Actual
68200.002022-11-216663Actual
18556888.002024-04-226613Actual
18590655.002024-04-226663Actual
2970359.002023-01-226666Actual
3940222.002023-02-216636Actual
21000202.002024-06-236646Actual
12022480.002023-09-216617Budget
27737412.472024-12-2166112Actual
20734505.002024-06-236614Actual
13212380.002023-10-226667Budget
32034640.492025-04-226668Actual
14895103.002023-12-226646Actual
36584772.312025-08-226668Actual
21408149.702024-06-2366411Actual
13806275.002023-11-216616Actual
3762380.002023-02-216665Budget
1949714.592024-04-2266212Actual
5763122.002023-04-236673Actual
38053503.962025-09-2166612Actual
7729276.842023-05-246628Actual
30697270.002025-03-236666Actual
39085333.742025-10-2266611Actual
23036209.002024-08-216666Actual
23248545.032024-08-216668Actual
29432237.002025-02-206616Actual
28219638.002025-01-216665Actual
2819380.002023-01-226636Budget
3297270.782023-01-226668Actual
35721150.762025-07-2266212Actual
10165197.002023-08-226663Actual
1829331.612024-03-2366211Actual
376721023.832025-09-216618Actual
11284237.002023-09-216663Actual
3566550.002023-02-216614Budget
10898480.002023-08-226617Budget
9781550.002023-07-226617Budget
9699177.002023-07-226666Actual
2049912.462024-05-2366112Actual
23688141.002024-09-206673Actual
1196313.002022-12-226663Actual
16767470.002024-02-216665Actual
39144295.452025-10-2266112Actual
1381380.002022-12-226664Budget
2032640.122024-05-2366211Actual
35812197.752025-07-2266113Actual
28688428.432025-01-2166111Actual
14755289.002023-12-226665Actual
15794202.002024-01-226616Actual
21234475.332024-06-236628Actual
2602464.002024-11-206626Actual
11838200.002023-09-216646Budget
372901105.002025-09-216615Actual
2253451.822024-07-2166612Actual
32947273.002025-05-236666Actual
37324627.002025-09-216665Actual
30876463.212025-03-236628Actual
14814203.002023-12-226616Actual
26412190.122024-11-2066111Actual
4313608.672023-02-216618Actual
11472546.002023-09-216664Actual
5016100.002023-03-246626Budget
37490174.002025-09-216656Actual
26857716.002024-12-216663Actual
13913137.002023-11-216656Actual
30344221.002025-03-236673Actual
2495839.002024-10-216626Actual
12412264.002023-10-226663Actual
2194794.002024-07-216626Actual
7074380.002023-05-246615Budget
4638100.002023-03-246673Budget
12740354.002023-10-226665Actual
1188574.002023-09-216656Actual
14005819.002023-11-216617Actual
9502138.002023-07-226626Actual
25396107.142024-10-2166311Actual
13152633.002023-10-226617Actual
7543550.002023-05-246617Budget
16826315.002024-02-216616Actual
8583280.002023-06-246666Budget
7542746.002023-05-246617Actual
18709346.002024-04-226664Actual
1846622.042024-03-2366112Actual
33299140.122025-05-2366411Actual
353731290.502025-07-226618Actual
30789535.002025-03-236667Actual
14039671.002023-11-216667Actual
1000200.002022-11-216628Budget
22059302.002024-07-216666Actual
7461213.002023-05-246666Actual
212061137.472024-06-236618Actual
1749439.062024-02-2166612Actual
27477348.062024-12-216668Actual
15701485.002024-01-226615Actual
15608315.002024-01-226614Actual
32536443.002025-05-236663Actual
5216177.002023-03-246666Actual
9919480.002023-07-226618Budget
2501294.002024-10-216646Actual
29339638.002025-02-206615Actual
13341325.332023-10-226628Actual
33332376.302025-05-2366611Actual
9645100.002023-07-226656Budget
27797364.602024-12-2166612Actual
3437200.002023-02-216663Budget
16346151.832024-01-2266611Actual
2818473.002023-01-226636Actual
154881193.002024-01-226613Actual
19830305.002024-05-236665Actual
34897950.002025-07-226614Actual
37464193.002025-09-216646Actual
36961301.262025-08-2266113Actual
17938137.002024-03-236646Actual
10667380.002023-08-226636Budget
21920234.002024-07-216616Actual
338400.002022-11-216615Actual
33840492.002025-06-236615Actual
8255480.002023-06-246665Budget
33661602.002025-06-236663Actual
24218613.212024-09-206628Actual
22592887.002024-08-216613Actual
3378280.002023-02-216613Budget
28185691.002025-01-216615Actual
22270287.452024-07-216668Actual
6091265.002023-04-236616Actual
8910200.002023-06-246668Budget
7601524.002023-05-246667Actual
21617637.002024-07-216613Actual
2074380.002022-12-226618Budget
30016314.592025-02-2066112Actual
10761100.002023-08-226656Budget
1640522.042024-01-2266112Actual
11038480.002023-08-226618Budget
2180200.002022-12-226668Budget
11612342.002023-09-216665Actual
30406875.002025-03-236664Actual
11694280.002023-09-216616Budget
2912149.002023-01-226656Actual
256343.002022-11-216664Actual
8725426.002023-06-246667Actual
3843346.002023-02-216616Actual
1249170.002023-10-226673Budget
38971219.912025-10-2266211Actual
6994560.002023-05-246664Actual
6421382.002023-04-236617Actual
2715384.002024-12-216626Actual
5158158.002023-03-246656Actual
36902488.002025-08-2266612Actual
35493422.042025-07-2266111Actual
26494127.362024-11-2066411Actual
15132342.002023-12-226628Actual
38764460.002025-10-226667Actual
37874199.702025-09-2166411Actual
14510713.002023-12-226613Actual
2891761.402025-01-2166212Actual
1539820.972023-12-2266112Actual
21026128.002024-06-236656Actual
5112242.002023-03-246646Actual
38851479.882025-10-226628Actual
23094709.002024-08-216617Actual
11942280.002023-09-216666Budget
25902499.002024-11-206615Actual
5811546.002023-04-236614Actual
25936619.002024-11-206665Actual
17912330.002024-03-236636Actual
1734520.972024-02-2166511Actual
10570307.002023-08-226616Actual
25807820.002024-11-206614Actual
7789200.002023-05-246668Budget
4093200.002023-02-216666Budget
29571333.002025-02-206666Actual
13400200.002023-10-226668Budget
38139531.092025-09-2166213Actual
28359298.002025-01-216646Actual
34013256.002025-06-236646Actual
4174531.002023-02-216617Actual
25070249.002024-10-216666Actual
10489560.002023-08-226665Actual
30499657.002025-03-236665Actual
1628687.992024-01-2266411Actual
30639205.002025-03-236646Actual
10351316.002023-08-226664Actual
6669200.002023-04-236668Budget
38319114.002025-10-226673Actual
3436877.362025-06-2366211Actual
3240200.002023-01-226628Budget
29459105.002025-02-206626Actual
34811850.002025-07-226663Actual
34869192.002025-07-226673Actual
18648109.002024-04-226673Actual
19091637.002024-04-226667Actual
3560253.952025-07-2266511Actual
23902361.002024-09-206616Actual
8854200.002023-06-246628Budget
7132480.002023-05-246665Budget
13887174.002023-11-216646Actual
22805360.002024-08-216615Actual
34688287.222025-06-2366213Actual
37700872.312025-09-216628Actual
27035791.002024-12-216615Actual
12966211.002023-10-226646Actual
198750.002022-11-216614Budget
4314480.002023-02-216618Budget
17964116.002024-03-236656Actual
1929822.042024-04-2266211Actual
1837435.872024-03-2366511Actual
38588336.002025-10-226636Actual
35434463.212025-07-226668Actual
37383265.002025-09-216616Actual
8992380.002023-07-226613Budget
2094669.002024-06-236626Actual
10352480.002023-08-226664Budget
27536510.342024-12-2166111Actual
24931209.002024-10-216616Actual
26351792.002024-11-206668Actual
39323399.502025-10-2266613Actual
912970.002023-07-226673Budget
13589225.002023-11-216673Actual
33391178.422025-05-2366112Actual
20706143.002024-06-236673Actual
32749894.002025-05-236665Actual
1952732.672024-04-2266612Actual
6420380.002023-04-236617Budget
29068281.962025-01-2166613Actual
9317436.002023-07-226615Actual
23716497.002024-09-206614Actual
3191738.972023-01-226618Actual
359291175.002025-08-226613Actual
360481486.002025-08-226614Actual
36020185.002025-08-226673Actual
284751098.002025-01-216617Actual
5623420.002023-04-236613Actual
479198.002022-11-216616Actual
15104713.222023-12-226618Actual
6283100.002023-04-236656Budget
10107380.002023-08-226613Budget
3050618.002023-01-226617Actual
1731897.572024-02-2166411Actual
1652100.002022-12-226626Budget
1947015.652024-04-2266112Actual
6668429.882023-04-236668Actual
341281314.002025-06-236617Actual
36643581.622025-08-2266111Actual
800870.002023-06-246673Budget
2721310.002023-01-226616Actual
19676323.002024-05-236673Actual
318811160.002025-04-226617Actual
2035376.292024-05-2366311Actual
32385201.262025-04-2266113Actual
2441834.802024-09-2066511Actual
2769101.002023-01-226626Actual
28333505.002025-01-216636Actual
913068.002023-07-226673Actual
2143530.552024-06-2366511Actual
17291127.362024-02-2166311Actual
2545061.402024-10-2166511Actual
29036804.782025-01-2166213Actual
15080.002022-11-216673Budget
1462491.002022-12-226615Actual
31320567.932025-03-2366613Actual
2121442.002022-12-226628Actual
2866280.002023-01-226646Budget
20827518.002024-06-236615Actual
22384151.832024-07-2166311Actual
3802084.802025-09-2166212Actual
365231525.352025-08-226618Actual
37847312.472025-09-2166311Actual
22712584.002024-08-216614Actual
19618700.002024-05-236663Actual
15339128.422023-12-2266611Actual
1463380.002022-12-226615Budget
36698320.982025-08-2266311Actual
15901195.002024-01-226656Actual
2122200.002022-12-226628Budget
35280611.002025-07-226617Actual
36783408.212025-08-2266611Actual
1249273.002023-10-226673Actual
23004153.002024-08-216656Actual
37410141.002025-09-216626Actual
11693416.002023-09-216616Actual
6340200.002023-04-236666Budget
4557200.002023-03-246663Budget
396380.002022-11-216665Budget
25249407.152024-10-216628Actual
17177393.512024-02-216668Actual
5111200.002023-03-246646Budget
5064261.002023-03-246636Actual
23843295.002024-09-206665Actual
14721458.002023-12-226615Actual
7405113.002023-05-246656Actual
24190981.402024-09-206618Actual
29842442.262025-02-2066111Actual
28743336.942025-01-2166311Actual
9344.002022-11-216613Actual
12680434.002023-10-226615Actual
22117580.002024-07-216617Actual
31739252.002025-04-226636Actual
36671257.152025-08-2266211Actual
952380.002022-11-216618Budget
2640380.002023-01-226665Budget
127566.002022-12-226673Actual
35190109.002025-07-226656Actual
8479280.002023-06-246646Budget
28568869.282025-01-216618Actual
9373401.002023-07-226665Actual
1853280.002022-12-226666Budget
11412800.002023-09-216614Actual
9316380.002023-07-226615Budget
26976700.002024-12-216664Actual
12083380.002023-09-216667Budget
37019567.932025-08-2266613Actual
24451189.062024-09-2066611Actual
1746416.722024-02-2166212Actual
25221637.462024-10-216618Actual
22684196.002024-08-216673Actual
14921162.002023-12-226656Actual
5684200.002023-04-236663Budget
5951509.002023-04-236615Actual
11613380.002023-09-216665Budget
21354113.532024-06-2366211Actual
23215435.942024-08-216628Actual
22952390.002024-08-216636Actual
19411178.422024-04-2266611Actual
8114480.002023-06-246664Budget
16965172.002024-02-216666Actual
20919279.002024-06-236616Actual
174379.272024-02-2166112Actual
21650464.002024-07-216663Actual
25038106.002024-10-216656Actual
26915283.002024-12-216673Actual
22210893.522024-07-216618Actual
8056808.002023-06-246614Actual
18206496.542024-03-236668Actual
10027200.002023-07-226668Budget
23389142.252024-08-2166411Actual
13745442.002023-11-216665Actual
28126578.002025-01-216664Actual
240080.002023-01-226673Budget
14953180.002023-12-226666Actual
21975332.002024-07-216636Actual
5355273.002023-03-246667Actual
35693236.932025-07-2266112Actual
6808200.002023-05-246663Budget
13012100.002023-10-226656Budget
23809430.002024-09-206615Actual
308481820.812025-03-236618Actual
36340148.002025-08-226656Actual
269431375.002024-12-216614Actual
1849848.632024-03-2366612Actual
2504305.002023-01-226664Actual
16733563.002024-02-216615Actual
5435480.002023-03-246618Budget
36988441.612025-08-2266213Actual
1136459.002023-09-216673Actual
18676389.002024-04-226614Actual
2448750.002023-01-226614Budget
32175159.272025-04-2266411Actual
15045473.002023-12-226667Actual
27357615.002024-12-216667Actual
9372480.002023-07-226665Budget
15306142.252023-12-2266411Actual
31625766.002025-04-226665Actual
2341636.932024-08-2166511Actual
7214280.002023-05-246616Budget
36842247.572025-08-2266112Actual
246261023.002024-10-216613Actual
30136287.222025-02-2066113Actual
2610495.002024-11-206656Actual
29160640.002025-02-206663Actual
15580185.002024-01-226673Actual
8055650.002023-06-246614Budget
29513203.002025-02-206646Actual
5296380.002023-03-246617Budget
5065280.002023-03-246636Budget
23750331.002024-09-206664Actual
14161531.392023-11-216668Actual
25685791.002024-11-206613Actual
28889343.322025-01-2166112Actual
6993480.002023-05-246664Budget
36372162.002025-08-226666Actual
67200.002022-11-216663Budget
1932585.872024-04-2266311Actual
17144331.392024-02-216628Actual
31023276.302025-03-2366311Actual
3341949.702025-05-2366212Actual
1439525.232023-11-2166112Actual
35110137.002025-07-226626Actual
1625968.852024-01-2266311Actual
31050260.342025-03-2366411Actual
23187670.792024-08-216618Actual
577380.002022-11-216636Budget
2503380.002023-01-226664Budget
3377246.002023-02-216613Actual
38560147.002025-10-226626Actual
1582137.002024-01-226626Actual
34221825.342025-06-236618Actual
28007707.002025-01-216663Actual
25128677.002024-10-216617Actual
15642479.002024-01-226664Actual
31289294.242025-03-2366213Actual
12918307.002023-10-226636Actual
20860553.002024-06-236665Actual
8433280.002023-06-246636Budget
26319511.702024-11-206628Actual
23983125.002024-09-206646Actual
261961201.002024-11-206617Actual
4035100.002023-02-216656Budget
38640151.002025-10-226656Actual
32835122.002025-05-236626Actual
7075363.002023-05-246615Actual
206141092.002024-06-236613Actual
18999182.002024-04-226666Actual
35314615.002025-07-226667Actual
34162760.002025-06-236667Actual
25341143.312024-10-2166111Actual
38730626.002025-10-226617Actual
14277156.082023-11-2166311Actual
27883566.172024-12-2166213Actual
27915680.212024-12-2166613Actual
9501200.002023-07-226626Budget
1323880.002022-12-226614Actual
4826473.002023-03-246615Actual
22001232.002024-07-216646Actual
35222307.002025-07-226666Actual
27265311.002024-12-216666Actual
10432647.002023-08-226615Actual
18053540.002024-03-236617Actual
12965200.002023-10-226646Budget
27126237.002024-12-216616Actual
11471480.002023-09-216664Budget
33511234.592025-05-2366113Actual
24098535.002024-09-206617Actual
9597280.002023-07-226646Budget
14869357.002023-12-226636Actual
1700213.002022-12-226636Actual
38227705.002025-10-226613Actual
24391109.272024-09-2066411Actual
25482160.342024-10-2166611Actual
4419290.482023-02-216668Actual
34340619.922025-06-2366111Actual
11742191.002023-09-216626Actual
2433766.722024-09-2066211Actual
7213394.002023-05-246616Actual
30968326.302025-03-2366111Actual

Generated 2025-12-21 05:23:55.413 UTC