[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991687.002024-05-236626Actual
36140970.002025-08-226615Actual
21147640.002024-06-236667Actual
23716497.002024-09-206614Actual
38730626.002025-10-226617Actual
16767470.002024-02-216665Actual
38588336.002025-10-226636Actual
296291345.002025-02-206617Actual
38139531.092025-09-2166213Actual
3565590.002023-02-216614Actual
16881408.002024-02-216636Actual
6189331.002023-04-236636Actual
5215200.002023-03-246666Budget
6421382.002023-04-236617Actual
2912149.002023-01-226656Actual
28065188.002025-01-216673Actual
12411200.002023-10-226663Budget
38971219.912025-10-2266211Actual
5354380.002023-03-246667Budget
297221290.502025-02-206618Actual
2180200.002022-12-226668Budget
27181447.002024-12-216636Actual
4175380.002023-02-216617Budget
30697270.002025-03-236666Actual
11694280.002023-09-216616Budget
11472546.002023-09-216664Actual
12212307.152023-09-216628Actual
26136187.002024-11-206666Actual
29571333.002025-02-206666Actual
4968322.002023-03-246616Actual
15735245.002024-01-226665Actual
25070249.002024-10-216666Actual
25396107.142024-10-2166311Actual
727280.002022-11-216666Budget
2559934.802024-10-2166612Actual
25038106.002024-10-216656Actual
37522287.002025-09-216666Actual
4361461.702023-02-216628Actual
21828518.002024-07-216615Actual
13293658.672023-10-226618Actual
37197687.002025-09-216614Actual
280931002.002025-01-216614Actual
1846622.042024-03-2366112Actual
1849848.632024-03-2366612Actual
36551670.792025-08-226628Actual
1382491.002022-12-226664Actual
34249738.972025-06-236628Actual
9780655.002023-07-226617Actual
32915143.002025-05-236656Actual
1731897.572024-02-2166411Actual
9838380.002023-07-226667Budget
17938137.002024-03-236646Actual
1525232.672023-12-2266211Actual
29783734.432025-02-206668Actual
8432325.002023-06-246636Actual
26412190.122024-11-2066111Actual
2770100.002023-01-226626Budget
624280.002022-11-216646Budget
8853281.392023-06-246628Actual
10165197.002023-08-226663Actual
12966211.002023-10-226646Actual
3297270.782023-01-226668Actual
33932336.002025-06-236616Actual
35812197.752025-07-2266113Actual
1952732.672024-04-2266612Actual
1024585.002023-08-226673Actual
32715791.002025-05-236615Actual
3843346.002023-02-216616Actual
34602395.452025-06-2366612Actual
9920670.792023-07-226618Actual
24451189.062024-09-2066611Actual
22210893.522024-07-216618Actual
31532530.002025-04-226664Actual
9178650.002023-07-226614Budget
2652120.972024-11-2066511Actual
2035376.292024-05-2366311Actual
20298248.642024-05-2366111Actual
2721310.002023-01-226616Actual
913068.002023-07-226673Actual
17144331.392024-02-216628Actual
37438471.002025-09-216636Actual
32202107.142025-04-2266511Actual
25779167.002024-11-206673Actual
28417312.002025-01-216666Actual
22059302.002024-07-216666Actual
10667380.002023-08-226636Budget
14304111.402023-11-2166411Actual
32656644.002025-05-236664Actual
21861267.002024-07-216665Actual
28716107.142025-01-2166211Actual
8584335.002023-06-246666Actual
13913137.002023-11-216656Actual
12351380.002023-10-226613Budget
9049200.002023-07-226663Budget
19618700.002024-05-236663Actual
26078187.002024-11-206646Actual
5112242.002023-03-246646Actual
33391178.422025-05-2366112Actual
30789535.002025-03-236667Actual
9236582.002023-07-226664Actual
21267290.482024-06-236668Actual
15991513.002024-01-226617Actual
15608315.002024-01-226614Actual
1747372.002022-12-226646Actual
7543550.002023-05-246617Budget
28770193.322025-01-2166411Actual
5015103.002023-03-246626Actual
999231.392022-11-216628Actual
33840492.002025-06-236615Actual
16933132.002024-02-216656Actual
13806275.002023-11-216616Actual
27477348.062024-12-216668Actual
10351316.002023-08-226664Actual
13401337.452023-10-226668Actual
15045473.002023-12-226667Actual
912970.002023-07-226673Budget
22897213.002024-08-216616Actual
3395959.002025-06-236626Actual
16025591.002024-01-226667Actual
25807820.002024-11-206614Actual
28385143.002025-01-216656Actual
341281314.002025-06-236617Actual
29373437.002025-02-206665Actual
6340200.002023-04-236666Budget
37792344.382025-09-2166111Actual
9372480.002023-07-226665Budget
21769383.002024-07-216664Actual
33158519.272025-05-236668Actual
7788293.512023-05-246668Actual
800870.002023-06-246673Budget
18053540.002024-03-236617Actual
20706143.002024-06-236673Actual
12741380.002023-10-226665Budget
8805763.222023-06-246618Actual
31791171.002025-04-226656Actual
36842247.572025-08-2266112Actual
37613600.002025-09-216667Actual
1853280.002022-12-226666Budget
10618157.002023-08-226626Actual
35434463.212025-07-226668Actual
13071223.002023-10-226666Actual
22805360.002024-08-216615Actual
14510713.002023-12-226613Actual
9551280.002023-07-226636Budget
14100645.032023-11-216618Actual
32835122.002025-05-236626Actual
21920234.002024-07-216616Actual
18709346.002024-04-226664Actual
1024670.002023-08-226673Budget
29459105.002025-02-206626Actual
31711109.002025-04-226626Actual
330971273.832025-05-236618Actual
1439525.232023-11-2166112Actual
33272120.972025-05-2366311Actual
13013165.002023-10-226656Actual
26494127.362024-11-2066411Actual
11613380.002023-09-216665Budget
5159100.002023-03-246656Budget
6669200.002023-04-236668Budget
6480380.002023-04-236667Budget
9781550.002023-07-226617Budget
28333505.002025-01-216636Actual
26052239.002024-11-206636Actual
26351792.002024-11-206668Actual
3438218.002023-02-216663Actual
1323880.002022-12-226614Actual
2122200.002022-12-226628Budget
10666468.002023-08-226636Actual
11086281.392023-08-226628Actual
15306142.252023-12-2266411Actual
5543200.002023-03-246668Budget
28568869.282025-01-216618Actual
22684196.002024-08-216673Actual
25482160.342024-10-2166611Actual
15701485.002024-01-226615Actual
325021275.002025-05-236613Actual
1854248.002022-12-226666Actual
10433480.002023-08-226615Budget
12022480.002023-09-216617Budget
2392954.002024-09-206626Actual
3762380.002023-02-216665Budget
29218188.002025-02-206673Actual
32947273.002025-05-236666Actual
28830372.042025-01-2166611Actual
27233126.002024-12-216656Actual
29339638.002025-02-206615Actual
23389142.252024-08-2166411Actual
27678235.872024-12-2166611Actual
201791007.162024-05-236618Actual
9501200.002023-07-226626Budget
20734505.002024-06-236614Actual
23983125.002024-09-206646Actual
11284237.002023-09-216663Actual
2319200.002023-01-226663Budget
18999182.002024-04-226666Actual
23957193.002024-09-206636Actual
5763122.002023-04-236673Actual
18590655.002024-04-226663Actual
28007707.002025-01-216663Actual
7132480.002023-05-246665Budget
3941280.002023-02-216636Budget
10957560.002023-08-226667Actual
30344221.002025-03-236673Actual
38998242.252025-10-2266311Actual
28126578.002025-01-216664Actual
9317436.002023-07-226615Actual
2032640.122024-05-2366211Actual
1749439.062024-02-2166612Actual
6092280.002023-04-236616Budget
35839562.672025-07-2266213Actual
8992380.002023-07-226613Budget
38227705.002025-10-226613Actual
1734520.972024-02-2166511Actual
30252946.002025-03-236613Actual
11742191.002023-09-216626Actual
30136287.222025-02-2066113Actual
6481554.002023-04-236667Actual
21000202.002024-06-236646Actual
28509600.002025-01-216667Actual
5216177.002023-03-246666Actual
1603260.002022-12-226616Actual
1196313.002022-12-226663Actual
8583280.002023-06-246666Budget
23307215.662024-08-2166111Actual
13887174.002023-11-216646Actual
15794202.002024-01-226616Actual
4745380.002023-03-246664Budget
5812550.002023-04-236614Budget
339380.002022-11-216615Budget
32175159.272025-04-2266411Actual
39205558.222025-10-2266612Actual
14974.002022-11-216673Actual
30194567.932025-02-2066613Actual
34688287.222025-06-2366213Actual
13012100.002023-10-226656Budget
36988441.612025-08-2266213Actual
37169170.002025-09-216673Actual
9699177.002023-07-226666Actual
11741100.002023-09-216626Budget
35521209.272025-07-2266211Actual
24391109.272024-09-2066411Actual
14222125.232023-11-2166111Actual
36671257.152025-08-2266211Actual
2250210.332024-07-2166112Actual
811550.002022-11-216617Budget
376721023.832025-09-216618Actual
6010535.002023-04-236665Actual
19411178.422024-04-2266611Actual
16145505.642024-01-226668Actual
19796660.002024-05-236615Actual
20239711.702024-05-236668Actual
18407116.722024-03-2366611Actual
396380.002022-11-216665Budget
7927222.002023-06-246663Actual
11884100.002023-09-216656Budget
11838200.002023-09-216646Budget
7682480.002023-05-246618Budget
24250455.642024-09-206668Actual
3517112.002023-02-216673Actual
19178554.122024-04-226628Actual
37490174.002025-09-216656Actual
13745442.002023-11-216665Actual
13152633.002023-10-226617Actual
9454280.002023-07-226616Budget
13342200.002023-10-226628Budget
16204210.342024-01-2266111Actual
33125531.392025-05-236628Actual
18768411.002024-04-226615Actual
2970359.002023-01-226666Actual
31050260.342025-03-2366411Actual
7358372.002023-05-246646Actual
2341636.932024-08-2166511Actual
6339156.002023-04-236666Actual
12083380.002023-09-216667Budget
33299140.122025-05-2366411Actual
1794118.002022-12-226656Actual
7075363.002023-05-246615Actual
6668429.882023-04-236668Actual
22712584.002024-08-216614Actual
10294470.002023-08-226614Actual
255689.272024-10-2166212Actual
32234381.622025-04-2266611Actual
33452464.602025-05-2366612Actual
30613225.002025-03-236636Actual
11225380.002023-09-216613Budget
32808305.002025-05-236616Actual
15011895.002023-12-226617Actual
12211200.002023-09-216628Budget
35871574.952025-07-2266613Actual
19944218.002024-05-236636Actual
2891761.402025-01-2166212Actual
34541430.552025-06-2366112Actual
37874199.702025-09-2166411Actual
27323850.002024-12-216617Actual
8113426.002023-06-246664Actual
1136459.002023-09-216673Actual
37580742.002025-09-216617Actual
35138452.002025-07-226636Actual
810647.002022-11-216617Actual
25685791.002024-11-206613Actual
10570307.002023-08-226616Actual
17116620.792024-02-216618Actual
36081958.002025-08-226664Actual
5111200.002023-03-246646Budget
27883566.172024-12-2166213Actual
22746261.002024-08-216664Actual
10107380.002023-08-226613Budget
31142308.212025-03-2366112Actual
154881193.002024-01-226613Actual
2913100.002023-01-226656Budget
26765492.492024-11-2066613Actual
1140380.002022-12-226613Budget
2262380.002023-01-226613Budget
34869192.002025-07-226673Actual
7542746.002023-05-246617Actual
5355273.002023-03-246667Actual
2447860.002023-01-226614Actual
21326118.852024-06-2366111Actual
5764100.002023-04-236673Budget
235961019.002024-09-206613Actual
23036209.002024-08-216666Actual
33332376.302025-05-2366611Actual
36372162.002025-08-226666Actual
528100.002022-11-216626Budget
1700213.002022-12-226636Actual
21113664.002024-06-236617Actual
15849168.002024-01-226636Actual
23215435.942024-08-216628Actual
33747835.002025-06-236614Actual
37733981.402025-09-216668Actual
1685394.002024-02-216626Actual
245378.212024-09-2066212Actual
255380.002022-11-216664Budget
20207613.212024-05-236628Actual
8991305.002023-07-226613Actual
8055650.002023-06-246614Budget
11145200.002023-08-226668Budget
3987205.002023-02-216646Actual
3058599.002025-03-236626Actual
28688428.432025-01-2166111Actual
27591299.702024-12-2166311Actual
3844280.002023-02-216616Budget
20120400.002024-05-236667Actual
19676323.002024-05-236673Actual
3940222.002023-02-216636Actual
3239298.062023-01-226628Actual
5542220.782023-03-246668Actual
29513203.002025-02-206646Actual
12740354.002023-10-226665Actual
9177400.002023-07-226614Actual
3566550.002023-02-216614Budget
7357280.002023-05-246646Budget
34221825.342025-06-236618Actual
14629376.002023-12-226614Actual
39172133.742025-10-2266212Actual
31203612.472025-03-2366612Actual
284751098.002025-01-216617Actual
15104713.222023-12-226618Actual
32034640.492025-04-226668Actual
36643581.622025-08-2266111Actual
12680434.002023-10-226615Actual
397503.002022-11-216665Actual
7074380.002023-05-246615Budget
6749532.002023-05-246613Actual
22443155.022024-07-2166611Actual
7869390.002023-06-246613Actual
1445236.932023-11-2166612Actual
38381690.002025-10-226664Actual
10027200.002023-07-226668Budget
24218613.212024-09-206628Actual
27645103.952024-12-2166511Actual
22411142.252024-07-2166411Actual
9316380.002023-07-226615Budget
23248545.032024-08-216668Actual
1832096.512024-03-2366311Actual
5684200.002023-04-236663Budget
22626591.002024-08-216663Actual
2879759.272025-01-2166511Actual
4034101.002023-02-216656Actual
12965200.002023-10-226646Budget
18347128.422024-03-2366411Actual
3626085.002025-08-226626Actual
36233384.002025-08-226616Actual
36020185.002025-08-226673Actual
35110137.002025-07-226626Actual
33511234.592025-05-2366113Actual
12270281.392023-09-216668Actual
3892100.002023-02-216626Budget
13711518.002023-11-216615Actual
19057540.002024-04-226617Actual
67200.002022-11-216663Budget
34719511.792025-06-2366613Actual
4499315.002023-03-246613Actual
240080.002023-01-226673Budget
198750.002022-11-216614Budget
68200.002022-11-216663Actual
33569517.052025-05-2366613Actual
3891170.002023-02-216626Actual
12822280.002023-10-226616Budget
29870103.952025-02-2066211Actual
11226444.002023-09-216613Actual
4233420.002023-02-216667Actual
1631340.122024-01-2266511Actual
12870105.002023-10-226626Actual
16674266.002024-02-216664Actual
1249273.002023-10-226673Actual
3518100.002023-02-216673Budget
6283100.002023-04-236656Budget
6420380.002023-04-236617Budget
2049912.462024-05-2366112Actual
4093200.002023-02-216666Budget
127566.002022-12-226673Actual
3905262.462025-10-2266511Actual
868480.002022-11-216667Budget
2554125.232024-10-2166112Actual
7789200.002023-05-246668Budget
7133554.002023-05-246665Actual
1136370.002023-09-216673Budget
29160640.002025-02-206663Actual
5870380.002023-04-236664Budget
5484323.812023-03-246628Actual
2830592.002025-01-216626Actual
27265311.002024-12-216666Actual
21055148.002024-06-236666Actual
19270143.312024-04-2266111Actual
31739252.002025-04-226636Actual
39085333.742025-10-2266611Actual
6235200.002023-04-236646Budget
6609352.602023-04-236628Actual
3377246.002023-02-216613Actual
18676389.002024-04-226614Actual
1604280.002022-12-226616Budget
15875131.002024-01-226646Actual
12163442.002023-09-216618Actual
30286430.002025-03-236663Actual
33987256.002025-06-236636Actual
16965172.002024-02-216666Actual
3110480.002023-01-226667Budget
32001511.702025-04-226628Actual
16084993.522024-01-226618Actual
1934483.002022-12-226617Actual
1057220.782022-11-216668Actual
23187670.792024-08-216618Actual
2353829.482024-08-2166612Actual
27797364.602024-12-2166612Actual
13529600.002023-11-216663Actual
18942172.002024-04-226646Actual
291261078.002025-02-206613Actual
2074380.002022-12-226618Budget
4418200.002023-02-216668Budget
3802084.802025-09-2166212Actual
35575249.702025-07-2266411Actual
27067396.002024-12-216665Actual
12821312.002023-10-226616Actual
37019567.932025-08-2266613Actual
1543029.482023-12-2266612Actual
37231928.002025-09-216664Actual
25221637.462024-10-216618Actual
10760106.002023-08-226656Actual
1433683.742023-11-2166611Actual
292461326.002025-02-206614Actual
4094298.002023-02-216666Actual
27564162.462024-12-2166211Actual
18888106.002024-04-226626Actual
26857716.002024-12-216663Actual
1442210.332023-11-2166212Actual
2722280.002023-01-226616Budget
27444573.822024-12-216628Actual
6750380.002023-05-246613Budget
359291175.002025-08-226613Actual
6188280.002023-04-236636Budget
1949714.592024-04-2266212Actual
23128655.002024-08-216667Actual
1582137.002024-01-226626Actual
23630655.002024-09-206663Actual
22952390.002024-08-216636Actual
34281496.542025-06-236668Actual
10898480.002023-08-226617Budget
19889172.002024-05-236616Actual
3988200.002023-02-216646Budget
16733563.002024-02-216615Actual
24931209.002024-10-216616Actual
5065280.002023-03-246636Budget
10352480.002023-08-226664Budget
33873809.002025-06-236665Actual
2585380.002023-01-226615Budget
2969280.002023-01-226666Budget
12869100.002023-10-226626Budget
4557200.002023-03-246663Budget
35548253.962025-07-2266311Actual
34340619.922025-06-2366111Actual
35401579.882025-07-226628Actual
11552436.002023-09-216615Actual
688767.002023-05-246673Actual
3437200.002023-02-216663Budget
3790159.272025-09-2166511Actual
2503380.002023-01-226664Budget
35753650.772025-07-2266612Actual
2542386.932024-10-2166411Actual
30016314.592025-02-2066112Actual

Generated 2025-12-21 20:45:21.365 UTC