[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 34   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3891170.002023-02-216626Actual
3560253.952025-07-2266511Actual
5951509.002023-04-236615Actual
28509600.002025-01-216667Actual
9344.002022-11-216613Actual
5950480.002023-04-236615Budget
19970128.002024-05-236646Actual
13012100.002023-10-226656Budget
195851173.002024-05-236613Actual
2545061.402024-10-2166511Actual
11612342.002023-09-216665Actual
9919480.002023-07-226618Budget
6808200.002023-05-246663Budget
4826473.002023-03-246615Actual
30697270.002025-03-236666Actual
36174468.002025-08-226665Actual
8584335.002023-06-246666Actual
27856287.222024-12-2166113Actual
2652120.972024-11-2066511Actual
33217641.202025-05-2366111Actual
15991513.002024-01-226617Actual
33747835.002025-06-236614Actual
10165197.002023-08-226663Actual
25249407.152024-10-216628Actual
17857311.002024-03-236616Actual
2641364.002023-01-226665Actual
26052239.002024-11-206636Actual
12270281.392023-09-216668Actual
32915143.002025-05-236656Actual
4746327.002023-03-246664Actual
1425043.312023-11-2166211Actual
3110480.002023-01-226667Budget
19091637.002024-04-226667Actual
2436481.612024-09-2066311Actual
15701485.002024-01-226615Actual
811550.002022-11-216617Budget
17995210.002024-03-236666Actual
13401337.452023-10-226668Actual
2319200.002023-01-226663Budget
728285.002022-11-216666Actual
3626085.002025-08-226626Actual
35548253.962025-07-2266311Actual
12083380.002023-09-216667Budget
20768319.002024-06-236664Actual
14005819.002023-11-216617Actual
14128485.942023-11-216628Actual
4967280.002023-03-246616Budget
7132480.002023-05-246665Budget
19057540.002024-04-226617Actual
29459105.002025-02-206626Actual
14662319.002023-12-226664Actual
4035100.002023-02-216656Budget
24250455.642024-09-206668Actual
2074380.002022-12-226618Budget
6092280.002023-04-236616Budget
7405113.002023-05-246656Actual
31684407.002025-04-226616Actual
27645103.952024-12-2166511Actual
25719559.002024-11-206663Actual
2819380.002023-01-226636Budget
4500280.002023-03-246613Budget
27915680.212024-12-2166613Actual
8254414.002023-06-246665Actual
35962674.002025-08-226663Actual
16520778.002024-02-216613Actual
1731897.572024-02-2166411Actual
27444573.822024-12-216628Actual
16881408.002024-02-216636Actual
31739252.002025-04-226636Actual
13913137.002023-11-216656Actual
25341143.312024-10-2166111Actual
9502138.002023-07-226626Actual
37383265.002025-09-216616Actual
29513203.002025-02-206646Actual
23128655.002024-08-216667Actual
37992259.272025-09-2166112Actual
2970359.002023-01-226666Actual
16084993.522024-01-226618Actual
16965172.002024-02-216666Actual
30406875.002025-03-236664Actual
5064261.002023-03-246636Actual
8113426.002023-06-246664Actual
23094709.002024-08-216617Actual
30876463.212025-03-236628Actual
10351316.002023-08-226664Actual
19270143.312024-04-2266111Actual
11086281.392023-08-226628Actual
28278436.002025-01-216616Actual
3782063.532025-09-2166211Actual
2770100.002023-01-226626Budget
26765492.492024-11-2066613Actual
951782.912022-11-216618Actual
5112242.002023-03-246646Actual
623216.002022-11-216646Actual
23983125.002024-09-206646Actual
5684200.002023-04-236663Budget
8526218.002023-06-246656Actual
4638100.002023-03-246673Budget
2559934.802024-10-2166612Actual
29842442.262025-02-2066111Actual
2155920.972024-06-2366612Actual
32715791.002025-05-236615Actual
26733352.142024-11-2066213Actual
313781201.002025-04-226613Actual
30077379.492025-02-2066612Actual
29924211.402025-02-2066411Actual
38764460.002025-10-226667Actual
29218188.002025-02-206673Actual
18676389.002024-04-226614Actual
372901105.002025-09-216615Actual
39205558.222025-10-2266612Actual
36902488.002025-08-2266612Actual
25128677.002024-10-216617Actual
13529600.002023-11-216663Actual
2456822.042024-09-2066612Actual
3004466.722025-02-2066212Actual
20207613.212024-05-236628Actual
21617637.002024-07-216613Actual
38169460.912025-09-2166613Actual
3626369.002023-02-216664Actual
8335280.002023-06-246616Budget
3843346.002023-02-216616Actual
1024585.002023-08-226673Actual
1136459.002023-09-216673Actual
18861137.002024-04-226616Actual
7358372.002023-05-246646Actual
14953180.002023-12-226666Actual
21408149.702024-06-2366411Actual
1623233.742024-01-2266211Actual
14869357.002023-12-226636Actual
15104713.222023-12-226618Actual
3941280.002023-02-216636Budget
35575249.702025-07-2266411Actual
21267290.482024-06-236668Actual
3377246.002023-02-216613Actual
21026128.002024-06-236656Actual
27035791.002024-12-216615Actual
33391178.422025-05-2366112Actual
35693236.932025-07-2266112Actual
17798402.002024-03-236665Actual
19704621.002024-05-236614Actual
31142308.212025-03-2366112Actual
32594167.002025-05-236673Actual
20734505.002024-06-236614Actual
24451189.062024-09-2066611Actual
28126578.002025-01-216664Actual
6339156.002023-04-236666Actual
35314615.002025-07-226667Actual
27883566.172024-12-2166213Actual
13153480.002023-10-226617Budget
13212380.002023-10-226667Budget
16733563.002024-02-216615Actual
13342200.002023-10-226628Budget
1140380.002022-12-226613Budget
868480.002022-11-216667Budget
7789200.002023-05-246668Budget
1854248.002022-12-226666Actual
528100.002022-11-216626Budget
8664550.002023-06-246617Budget
10898480.002023-08-226617Budget
17964116.002024-03-236656Actual
6188280.002023-04-236636Budget
38227705.002025-10-226613Actual
165179.002022-12-226626Actual
5435480.002023-03-246618Budget
10666468.002023-08-226636Actual
35222307.002025-07-226666Actual
35634253.962025-07-2266611Actual
2341636.932024-08-2166511Actual
4745380.002023-03-246664Budget
19211304.122024-04-226668Actual
5484323.812023-03-246628Actual
33332376.302025-05-2366611Actual
198750.002022-11-216614Budget
11284237.002023-09-216663Actual
127680.002022-12-226673Budget
127566.002022-12-226673Actual
15306142.252023-12-2266411Actual
34221825.342025-06-236618Actual
3341949.702025-05-2366212Actual
212061137.472024-06-236618Actual
26078187.002024-11-206646Actual
19178554.122024-04-226628Actual
27678235.872024-12-2166611Actual
37231928.002025-09-216664Actual
38347743.002025-10-226614Actual
12022480.002023-09-216617Budget
3191738.972023-01-226618Actual
18916230.002024-04-226636Actual
23362111.402024-08-2166311Actual
36288387.002025-08-226636Actual
1523278.002022-12-226665Actual
30286430.002025-03-236663Actual
396380.002022-11-216665Budget
18053540.002024-03-236617Actual
37792344.382025-09-2166111Actual
8724380.002023-06-246667Budget
11472546.002023-09-216664Actual
6936760.002023-05-246614Actual
12352420.002023-10-226613Actual
11694280.002023-09-216616Budget
13293658.672023-10-226618Actual
1934483.002022-12-226617Actual
12211200.002023-09-216628Budget
2640380.002023-01-226665Budget
19411178.422024-04-2266611Actual
12870105.002023-10-226626Actual
6235200.002023-04-236646Budget
22059302.002024-07-216666Actual
339380.002022-11-216615Budget
15849168.002024-01-226636Actual
17586550.002024-03-236663Actual
8853281.392023-06-246628Actual
16826315.002024-02-216616Actual
3050618.002023-01-226617Actual
11613380.002023-09-216665Budget
38672319.002025-10-226666Actual
5763122.002023-04-236673Actual
32412374.942025-04-2266213Actual
26319511.702024-11-206628Actual
24872374.002024-10-216665Actual
336271190.002025-06-236613Actual
261961201.002024-11-206617Actual
397503.002022-11-216665Actual
10432647.002023-08-226615Actual
30968326.302025-03-2366111Actual
2503380.002023-01-226664Budget
376721023.832025-09-216618Actual
2913100.002023-01-226656Budget
2333584.802024-08-2166211Actual
32947273.002025-05-236666Actual
11693416.002023-09-216616Actual
33038875.002025-05-236667Actual
37580742.002025-09-216617Actual
22443155.022024-07-2166611Actual
12741380.002023-10-226665Budget
9454280.002023-07-226616Budget
25162556.002024-10-216667Actual
38381690.002025-10-226664Actual
1929822.042024-04-2266211Actual
33245266.722025-05-2366211Actual
13861210.002023-11-216636Actual
17378178.422024-02-2166611Actual
8527100.002023-06-246656Budget
9781550.002023-07-226617Budget
32093428.432025-04-2266111Actual
13294480.002023-10-226618Budget
1139445.002022-12-226613Actual
24009144.002024-09-206656Actual
7310280.002023-05-246636Budget
7311242.002023-05-246636Actual
9372480.002023-07-226665Budget
22897213.002024-08-216616Actual
2297894.002024-08-216646Actual
7788293.512023-05-246668Actual
33987256.002025-06-236636Actual
3707480.002023-02-216615Budget
26857716.002024-12-216663Actual
9645100.002023-07-226656Budget
23843295.002024-09-206665Actual
2664735.872024-11-2066612Actual
10761100.002023-08-226656Budget
39291646.882025-10-2266213Actual
6994560.002023-05-246664Actual
15011895.002023-12-226617Actual
11942280.002023-09-216666Budget
6340200.002023-04-236666Budget
4685655.002023-03-246614Actual
32656644.002025-05-236664Actual
359291175.002025-08-226613Actual
6011380.002023-04-236665Budget
27591299.702024-12-2166311Actual
10956380.002023-08-226667Budget
8384158.002023-06-246626Actual
3296200.002023-01-226668Budget
5436620.792023-03-246618Actual
12539560.002023-10-226614Actual
36698320.982025-08-2266311Actual
4313608.672023-02-216618Actual
1445236.932023-11-2166612Actual
21828518.002024-07-216615Actual
34811850.002025-07-226663Actual
26230851.002024-11-206667Actual
25070249.002024-10-216666Actual
1837435.872024-03-2366511Actual
670179.002022-11-216656Actual
24718114.002024-10-216673Actual
19830305.002024-05-236665Actual
869426.002022-11-216667Actual
23215435.942024-08-216628Actual
31289294.242025-03-2366213Actual
21708131.002024-07-216673Actual
37410141.002025-09-216626Actual
2722280.002023-01-226616Budget
11411550.002023-09-216614Budget
35024549.002025-07-226665Actual
34482423.112025-06-2366611Actual
29036804.782025-01-2166213Actual
8911211.692023-06-246668Actual
22384151.832024-07-2166311Actual
4499315.002023-03-246613Actual
2143530.552024-06-2366511Actual
33840492.002025-06-236615Actual
21975332.002024-07-216636Actual
10108330.002023-08-226613Actual
624280.002022-11-216646Budget
31083327.362025-03-2366611Actual
7600380.002023-05-246667Budget
10618157.002023-08-226626Actual
22210893.522024-07-216618Actual
8854200.002023-06-246628Budget
2049912.462024-05-2366112Actual
3987205.002023-02-216646Actual
2912149.002023-01-226656Actual
10899491.002023-08-226617Actual
8583280.002023-06-246666Budget
13013165.002023-10-226656Actual
9177400.002023-07-226614Actual
1795100.002022-12-226656Budget
24986197.002024-10-216636Actual
6750380.002023-05-246613Budget
20028214.002024-05-236666Actual
29897235.872025-02-2066311Actual
1383381.002023-11-216626Actual
28185691.002025-01-216615Actual
33125531.392025-05-236628Actual
18802566.002024-04-226665Actual
688870.002023-05-246673Budget
1381380.002022-12-226664Budget
9050215.002023-07-226663Actual
12966211.002023-10-226646Actual
25807820.002024-11-206614Actual
9700280.002023-07-226666Budget
10817280.002023-08-226666Budget
15080.002022-11-216673Budget
1582137.002024-01-226626Actual
23809430.002024-09-206615Actual
8432325.002023-06-246636Actual
13400200.002023-10-226668Budget
11837234.002023-09-216646Actual
3940222.002023-02-216636Actual
35521209.272025-07-2266211Actual
3518100.002023-02-216673Budget
27973630.002025-01-216613Actual
364301222.002025-08-226617Actual
2495839.002024-10-216626Actual
23448186.932024-08-2166611Actual
2194794.002024-07-216626Actual
3763385.002023-02-216665Actual
6935650.002023-05-246614Budget
2602464.002024-11-206626Actual
2181414.732022-12-226668Actual
38640151.002025-10-226656Actual
36314331.002025-08-226646Actual
527149.002022-11-216626Actual
3240200.002023-01-226628Budget
26976700.002024-12-216664Actual
1949714.592024-04-2266212Actual
1932585.872024-04-2266311Actual
33661602.002025-06-236663Actual
6010535.002023-04-236665Actual
32808305.002025-05-236616Actual
8114480.002023-06-246664Budget
38474468.002025-10-226665Actual
34162760.002025-06-236667Actual
17672653.002024-03-236614Actual
34013256.002025-06-236646Actual
4968322.002023-03-246616Actual
18146496.542024-03-236618Actual
30465710.002025-03-236615Actual
27233126.002024-12-216656Actual
16554527.002024-02-216663Actual
3706503.002023-02-216615Actual
12411200.002023-10-226663Budget
29957408.212025-02-2066611Actual
37522287.002025-09-216666Actual
18942172.002024-04-226646Actual
14629376.002023-12-226614Actual
18407116.722024-03-2366611Actual
37197687.002025-09-216614Actual
14510713.002023-12-226613Actual
29750511.702025-02-206628Actual
20440134.802024-05-2366611Actual
671100.002022-11-216656Budget
38139531.092025-09-2166213Actual
1439525.232023-11-2166112Actual
10488380.002023-08-226665Budget
3395959.002025-06-236626Actual
5764100.002023-04-236673Budget
11145200.002023-08-226668Budget
11085200.002023-08-226628Budget
10380.002022-11-216613Budget
11471480.002023-09-216664Budget
32121142.252025-04-2266211Actual
33569517.052025-05-2366613Actual
38884552.612025-10-226668Actual
1024670.002023-08-226673Budget
21650464.002024-07-216663Actual
5065280.002023-03-246636Budget
27126237.002024-12-216616Actual
32444364.422025-04-2266613Actual
23902361.002024-09-206616Actual
27207208.002024-12-216646Actual
14921162.002023-12-226656Actual
26823628.002024-12-216613Actual
22151473.002024-07-216667Actual
5015103.002023-03-246626Actual
31412410.002025-04-226663Actual
1992480.002022-12-226667Budget
15580185.002024-01-226673Actual
7681628.372023-05-246618Actual
2447860.002023-01-226614Actual
25779167.002024-11-206673Actual
5483200.002023-03-246628Budget
1829331.612024-03-2366211Actual
10713177.002023-08-226646Actual
9236582.002023-07-226664Actual
31470191.002025-04-226673Actual
39264331.082025-10-2266113Actual
5811546.002023-04-236614Actual
9551280.002023-07-226636Budget
4314480.002023-02-216618Budget
30372743.002025-03-236614Actual
2448750.002023-01-226614Budget
9178650.002023-07-226614Budget
15522582.002024-01-226663Actual
22592887.002024-08-216613Actual
12599524.002023-10-226664Actual
2866280.002023-01-226646Budget
29783734.432025-02-206668Actual
1726487.992024-02-2166211Actual
12163442.002023-09-216618Actual
22411142.252024-07-2166411Actual
365231525.352025-08-226618Actual
23389142.252024-08-2166411Actual
576426.002022-11-216636Actual
15224152.892023-12-2266111Actual
21736480.002024-07-216614Actual
4886293.002023-03-246665Actual
25902499.002024-11-206615Actual
7133554.002023-05-246665Actual
2202781.002024-07-216656Actual
314981141.002025-04-226614Actual
10818223.002023-08-226666Actual
36081958.002025-08-226664Actual
3438218.002023-02-216663Actual
21234475.332024-06-236628Actual
7542746.002023-05-246617Actual
14277156.082023-11-2166311Actual
5355273.002023-03-246667Actual
480280.002022-11-216616Budget
20086640.002024-05-236617Actual
5216177.002023-03-246666Actual
1935550.002022-12-226617Budget
6282125.002023-04-236656Actual
1794118.002022-12-226656Actual
9968200.002023-07-226628Budget
17764356.002024-03-236615Actual
7928200.002023-06-246663Budget
7404100.002023-05-246656Budget
38440596.002025-10-226615Actual
7075363.002023-05-246615Actual
1603260.002022-12-226616Actual
29009345.122025-01-2166113Actual
3444995.442025-06-2366511Actual
28568869.282025-01-216618Actual
16145505.642024-01-226668Actual
37613600.002025-09-216667Actual
14304111.402023-11-2166411Actual
39323399.502025-10-2266613Actual
2644063.532024-11-2066211Actual
14039671.002023-11-216667Actual
14814203.002023-12-226616Actual
6481554.002023-04-236667Actual
8725426.002023-06-246667Actual
10714200.002023-08-226646Budget
7261205.002023-05-246626Actual
256343.002022-11-216664Actual
27067396.002024-12-216665Actual
13945186.002023-11-216666Actual
134951173.002023-11-216613Actual
6283100.002023-04-236656Budget
388231111.712025-10-226618Actual
338400.002022-11-216615Actual
16204210.342024-01-2266111Actual
14721458.002023-12-226615Actual
10166200.002023-08-226663Budget
8383200.002023-06-246626Budget
23750331.002024-09-206664Actual
9598198.002023-07-226646Actual
235961019.002024-09-206613Actual
10107380.002023-08-226613Budget
34541430.552025-06-2366112Actual
35190109.002025-07-226656Actual
24040253.002024-09-206666Actual
32234381.622025-04-2266611Actual
999231.392022-11-216628Actual
12822280.002023-10-226616Budget
33781960.002025-06-236664Actual
4887380.002023-03-246665Budget

Generated 2025-12-21 19:49:12.985 UTC