[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 40   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23448186.932024-08-2266611Actual
12539560.002023-10-236614Actual
20120400.002024-05-246667Actual
7601524.002023-05-256667Actual
30697270.002025-03-246666Actual
22443155.022024-07-2266611Actual
27856287.222024-12-2266113Actual
5870380.002023-04-246664Budget
33245266.722025-05-2466211Actual
5215200.002023-03-256666Budget
9049200.002023-07-236663Budget
20860553.002024-06-246665Actual
2262380.002023-01-236613Budget
25807820.002024-11-216614Actual
27973630.002025-01-226613Actual
18676389.002024-04-236614Actual
16767470.002024-02-226665Actual
174379.272024-02-2266112Actual
2202781.002024-07-226656Actual
2253451.822024-07-2266612Actual
34719511.792025-06-2466613Actual
7311242.002023-05-256636Actual
24746506.002024-10-226614Actual
1249273.002023-10-236673Actual
24838307.002024-10-226615Actual
33158519.272025-05-246668Actual
6283100.002023-04-246656Budget
15901195.002024-01-236656Actual
1433683.742023-11-2266611Actual
6562967.772023-04-246618Actual
8055650.002023-06-256614Budget
22684196.002024-08-226673Actual
2664735.872024-11-2166612Actual
2503380.002023-01-236664Budget
30465710.002025-03-246615Actual
13400200.002023-10-236668Budget
9968200.002023-07-236628Budget
1623233.742024-01-2366211Actual
22712584.002024-08-226614Actual
365231525.352025-08-236618Actual
17964116.002024-03-246656Actual
1196313.002022-12-236663Actual
34990712.002025-07-236615Actual
14510713.002023-12-236613Actual
16674266.002024-02-226664Actual
32808305.002025-05-246616Actual
15306142.252023-12-2366411Actual
38347743.002025-10-236614Actual
5542220.782023-03-256668Actual
4685655.002023-03-256614Actual
12271200.002023-09-226668Budget
16826315.002024-02-226616Actual
31791171.002025-04-236656Actual
15132342.002023-12-236628Actual
33125531.392025-05-246628Actual
35812197.752025-07-2366113Actual
15580185.002024-01-236673Actual
32444364.422025-04-2366613Actual
2436481.612024-09-2166311Actual
23128655.002024-08-226667Actual
8854200.002023-06-256628Budget
30968326.302025-03-2466111Actual
30755832.002025-03-246617Actual
10351316.002023-08-236664Actual
4827480.002023-03-256615Budget
34602395.452025-06-2466612Actual
36988441.612025-08-2366213Actual
29750511.702025-02-216628Actual
360481486.002025-08-236614Actual
2602464.002024-11-216626Actual
32093428.432025-04-2366111Actual
22238523.822024-07-226628Actual
38139531.092025-09-2266213Actual
255380.002022-11-226664Budget
39144295.452025-10-2366112Actual
4233420.002023-02-226667Actual
388231111.712025-10-236618Actual
1382491.002022-12-236664Actual
30344221.002025-03-246673Actual
1846622.042024-03-2466112Actual
1539820.972023-12-2366112Actual
24779322.002024-10-226664Actual
5436620.792023-03-256618Actual
5297320.002023-03-256617Actual
27067396.002024-12-226665Actual
28596705.642025-01-226628Actual
67200.002022-11-226663Budget
3687075.232025-08-2366212Actual
21769383.002024-07-226664Actual
1460191.002023-12-236673Actual
13745442.002023-11-226665Actual
2559934.802024-10-2266612Actual
11086281.392023-08-236628Actual
7928200.002023-06-256663Budget
14721458.002023-12-236615Actual
26351792.002024-11-216668Actual
5763122.002023-04-246673Actual
33987256.002025-06-246636Actual
34162760.002025-06-246667Actual
34340619.922025-06-2466111Actual
1136459.002023-09-226673Actual
28333505.002025-01-226636Actual
4034101.002023-02-226656Actual
8336261.002023-06-256616Actual
11144254.122023-08-236668Actual
26052239.002024-11-216636Actual
28126578.002025-01-226664Actual
292461326.002025-02-216614Actual
2353829.482024-08-2266612Actual
10898480.002023-08-236617Budget
29068281.962025-01-2266613Actual
670179.002022-11-226656Actual
10817280.002023-08-236666Budget
3438218.002023-02-226663Actual
12870105.002023-10-236626Actual
13342200.002023-10-236628Budget
22626591.002024-08-226663Actual
16204210.342024-01-2366111Actual
2122200.002022-12-236628Budget
25282393.512024-10-226668Actual
800768.002023-06-256673Actual
30286430.002025-03-246663Actual
13589225.002023-11-226673Actual
30996107.142025-03-2466211Actual
26823628.002024-12-226613Actual
16346151.832024-01-2366611Actual
296291345.002025-02-216617Actual
27883566.172024-12-2266213Actual
3706503.002023-02-226615Actual
8665465.002023-06-256617Actual
37111860.002025-09-226663Actual
25038106.002024-10-226656Actual
811550.002022-11-226617Budget
33511234.592025-05-2466113Actual
1522380.002022-12-236665Budget
36233384.002025-08-236616Actual
7074380.002023-05-256615Budget
1604280.002022-12-236616Budget
28065188.002025-01-226673Actual
1788479.002024-03-246626Actual
14100645.032023-11-226618Actual
1746416.722024-02-2266212Actual
32001511.702025-04-236628Actual
1992480.002022-12-236667Budget
2121442.002022-12-236628Actual
1249170.002023-10-236673Budget
2545061.402024-10-2266511Actual
32835122.002025-05-246626Actual
11612342.002023-09-226665Actual
314981141.002025-04-236614Actual
12918307.002023-10-236636Actual
23957193.002024-09-216636Actual
21408149.702024-06-2466411Actual
18916230.002024-04-236636Actual
23389142.252024-08-2266411Actual
10760106.002023-08-236656Actual
26467134.802024-11-2166311Actual
8335280.002023-06-256616Budget
10713177.002023-08-236646Actual
20827518.002024-06-246615Actual
16733563.002024-02-226615Actual
31412410.002025-04-236663Actual
1525232.672023-12-2366211Actual
20028214.002024-05-246666Actual
28830372.042025-01-2266611Actual
10488380.002023-08-236665Budget
1935295.442024-04-2366411Actual
1701380.002022-12-236636Budget
11284237.002023-09-226663Actual
6339156.002023-04-246666Actual
16612218.002024-02-226673Actual
29924211.402025-02-2166411Actual
34777916.002025-07-236613Actual
4362200.002023-02-226628Budget
9344.002022-11-226613Actual
29513203.002025-02-216646Actual
37464193.002025-09-226646Actual
1853280.002022-12-236666Budget
9550302.002023-07-236636Actual
2032640.122024-05-2466211Actual
1947015.652024-04-2366112Actual
21147640.002024-06-246667Actual
9598198.002023-07-236646Actual
1603260.002022-12-236616Actual
20298248.642024-05-2466111Actual
8853281.392023-06-256628Actual
34897950.002025-07-236614Actual
38319114.002025-10-236673Actual
17023524.002024-02-226617Actual
18174429.882024-03-246628Actual
291261078.002025-02-216613Actual
21650464.002024-07-226663Actual
8383200.002023-06-256626Budget
13341325.332023-10-236628Actual
14005819.002023-11-226617Actual
2181414.732022-12-236668Actual
30558287.002025-03-246616Actual
18802566.002024-04-236665Actual
37992259.272025-09-2266112Actual
34931839.002025-07-236664Actual
4637127.002023-03-256673Actual
7682480.002023-05-256618Budget
26412190.122024-11-2166111Actual
11145200.002023-08-236668Budget
23094709.002024-08-226617Actual
14755289.002023-12-236665Actual
3565590.002023-02-226614Actual
18590655.002024-04-236663Actual
5435480.002023-03-256618Budget
5951509.002023-04-246615Actual
1625968.852024-01-2366311Actual
37613600.002025-09-226667Actual
15794202.002024-01-236616Actual
1445236.932023-11-2266612Actual
34869192.002025-07-236673Actual
25997153.002024-11-216616Actual
3905262.462025-10-2366511Actual
8254414.002023-06-256665Actual
27591299.702024-12-2266311Actual
11613380.002023-09-226665Budget
8195380.002023-06-256615Budget
4232380.002023-02-226667Budget
31684407.002025-04-236616Actual
36020185.002025-08-236673Actual
39205558.222025-10-2366612Actual
245378.212024-09-2166212Actual
14277156.082023-11-2266311Actual
8725426.002023-06-256667Actual
11884100.002023-09-226656Budget
20440134.802024-05-2466611Actual
12740354.002023-10-236665Actual
23248545.032024-08-226668Actual
1934483.002022-12-236617Actual
325021275.002025-05-246613Actual
12412264.002023-10-236663Actual
19211304.122024-04-236668Actual
3004466.722025-02-2166212Actual
4418200.002023-02-226668Budget
1748280.002022-12-236646Budget
2320229.002023-01-236663Actual
7788293.512023-05-256668Actual
6610200.002023-04-246628Budget
11472546.002023-09-226664Actual
16907179.002024-02-226646Actual
29009345.122025-01-2266113Actual
2536934.802024-10-2266211Actual
34039190.002025-06-246656Actual
26230851.002024-11-216667Actual
6993480.002023-05-256664Budget
37383265.002025-09-226616Actual
27233126.002024-12-226656Actual
37324627.002025-09-226665Actual
1794118.002022-12-236656Actual
19737312.002024-05-246664Actual
2830592.002025-01-226626Actual
8114480.002023-06-256664Budget
11283200.002023-09-226663Budget
36698320.982025-08-2366311Actual
32121142.252025-04-2366211Actual
10569280.002023-08-236616Budget
36081958.002025-08-236664Actual
32034640.492025-04-236668Actual
9454280.002023-07-236616Budget
28007707.002025-01-226663Actual
31532530.002025-04-236664Actual
12681480.002023-10-236615Budget
25221637.462024-10-226618Actual
19411178.422024-04-2366611Actual
4313608.672023-02-226618Actual
6669200.002023-04-246668Budget
29539132.002025-02-216656Actual
13806275.002023-11-226616Actual
22117580.002024-07-226617Actual
1631340.122024-01-2366511Actual
21920234.002024-07-226616Actual
18942172.002024-04-236646Actual
16640355.002024-02-226614Actual
5159100.002023-03-256656Budget
36902488.002025-08-2366612Actual
23902361.002024-09-216616Actual
11790473.002023-09-226636Actual
35138452.002025-07-236636Actual
12083380.002023-09-226667Budget
8664550.002023-06-256617Budget
13072280.002023-10-236666Budget
2866280.002023-01-236646Budget
256343.002022-11-226664Actual
2865305.002023-01-236646Actual
31320567.932025-03-2466613Actual
20706143.002024-06-246673Actual
34482423.112025-06-2466611Actual
2155920.972024-06-2466612Actual
23750331.002024-09-216664Actual
27035791.002024-12-226615Actual
1932585.872024-04-2366311Actual
3626085.002025-08-236626Actual
12680434.002023-10-236615Actual
17116620.792024-02-226618Actual
1139445.002022-12-236613Actual
1896866.002024-04-236656Actual
32622968.002025-05-246614Actual
15165475.332023-12-236668Actual
31765186.002025-04-236646Actual
33272120.972025-05-2466311Actual
32889270.002025-05-246646Actual
17705431.002024-03-246664Actual
31711109.002025-04-236626Actual
14304111.402023-11-2266411Actual
19796660.002024-05-246615Actual
38169460.912025-09-2266613Actual
1442210.332023-11-2266212Actual
32715791.002025-05-246615Actual
9781550.002023-07-236617Budget
33661602.002025-06-246663Actual
2035376.292024-05-2466311Actual
25719559.002024-11-216663Actual
1849848.632024-03-2466612Actual
3191738.972023-01-236618Actual
9372480.002023-07-236665Budget
2584298.002023-01-236615Actual
24718114.002024-10-226673Actual
21381109.272024-06-2466311Actual
23215435.942024-08-226628Actual
35575249.702025-07-2366411Actual
38440596.002025-10-236615Actual
8432325.002023-06-256636Actual
868480.002022-11-226667Budget
26915283.002024-12-226673Actual
22210893.522024-07-226618Actual
31023276.302025-03-2466311Actual
479198.002022-11-226616Actual
1935550.002022-12-236617Budget
28688428.432025-01-2266111Actual
8806480.002023-06-256618Budget
240080.002023-01-236673Budget
22059302.002024-07-226666Actual
34688287.222025-06-2466213Actual
7132480.002023-05-256665Budget
12741380.002023-10-236665Budget
12869100.002023-10-236626Budget
25070249.002024-10-226666Actual
26857716.002024-12-226663Actual
35164183.002025-07-236646Actual
1991687.002024-05-246626Actual
28359298.002025-01-226646Actual
29663436.002025-02-216667Actual
25128677.002024-10-226617Actual
38381690.002025-10-236664Actual
35721150.762025-07-2366212Actual
14161531.392023-11-226668Actual
11553480.002023-09-226615Budget
964474.002023-07-236656Actual
22001232.002024-07-226646Actual
24218613.212024-09-216628Actual
1829331.612024-03-2466211Actual
38764460.002025-10-236667Actual
6420380.002023-04-246617Budget
1323880.002022-12-236614Actual
19704621.002024-05-246614Actual
37410141.002025-09-226626Actual
32326389.062025-04-2366612Actual
21234475.332024-06-246628Actual
1056200.002022-11-226668Budget
25249407.152024-10-226628Actual
6235200.002023-04-246646Budget
1795100.002022-12-236656Budget
17177393.512024-02-226668Actual
3050618.002023-01-236617Actual
4035100.002023-02-226656Budget
31739252.002025-04-236636Actual
13213286.002023-10-236667Actual
9838380.002023-07-236667Budget
30372743.002025-03-246614Actual
7729276.842023-05-256628Actual
1949714.592024-04-2366212Actual
20239711.702024-05-246668Actual
951782.912022-11-226618Actual
20648565.002024-06-246663Actual
26765492.492024-11-2166613Actual
15522582.002024-01-236663Actual
23004153.002024-08-226656Actual
19944218.002024-05-246636Actual
8527100.002023-06-256656Budget
6011380.002023-04-246665Budget
22329125.232024-07-2266111Actual
14128485.942023-11-226628Actual
32412374.942025-04-2366213Actual
34569170.982025-06-2466212Actual
6994560.002023-05-256664Actual
26554143.312024-11-2166611Actual
14039671.002023-11-226667Actual
2610495.002024-11-216656Actual
1439525.232023-11-2266112Actual
2074380.002022-12-236618Budget
1749439.062024-02-2266612Actual
2970359.002023-01-236666Actual
5065280.002023-03-256636Budget
3675295.442025-08-2366511Actual
23630655.002024-09-216663Actual
18556888.002024-04-236613Actual
29957408.212025-02-2166611Actual
13294480.002023-10-236618Budget
6480380.002023-04-246667Budget
12821312.002023-10-236616Actual
34013256.002025-06-246646Actual
3941280.002023-02-226636Budget
29036804.782025-01-2266213Actual
29373437.002025-02-216665Actual
255689.272024-10-2266212Actual
10618157.002023-08-236626Actual
21055148.002024-06-246666Actual
25936619.002024-11-216665Actual
4638100.002023-03-256673Budget
15224152.892023-12-2366111Actual
15875131.002024-01-236646Actual
4887380.002023-03-256665Budget
27915680.212024-12-2266613Actual
39291646.882025-10-2366213Actual
18087400.002024-03-246667Actual
21861267.002024-07-226665Actual
19970128.002024-05-246646Actual
3790159.272025-09-2266511Actual
3444995.442025-06-2466511Actual
17995210.002024-03-246666Actual
38971219.912025-10-2366211Actual
31470191.002025-04-236673Actual
28417312.002025-01-226666Actual
27477348.062024-12-226668Actual
4174531.002023-02-226617Actual
19618700.002024-05-246663Actual
15608315.002024-01-236614Actual
36551670.792025-08-236628Actual
14543660.002023-12-236663Actual
25482160.342024-10-2266611Actual
38261736.002025-10-236663Actual
14869357.002023-12-236636Actual
38614174.002025-10-236646Actual
2819380.002023-01-236636Budget
38474468.002025-10-236665Actual
4745380.002023-03-256664Budget
4557200.002023-03-256663Budget
10433480.002023-08-236615Budget
9502138.002023-07-236626Actual
24391109.272024-09-2166411Actual
23983125.002024-09-216646Actual
10027200.002023-07-236668Budget
7789200.002023-05-256668Budget
1523278.002022-12-236665Actual
19091637.002024-04-236667Actual
36671257.152025-08-2366211Actual
1952732.672024-04-2366612Actual
11741100.002023-09-226626Budget
37580742.002025-09-226617Actual
19270143.312024-04-2366111Actual
10380.002022-11-226613Budget
27444573.822024-12-226628Actual
21736480.002024-07-226614Actual
7075363.002023-05-256615Actual
2055646.502024-05-2466612Actual
36340148.002025-08-236656Actual
17798402.002024-03-246665Actual
9373401.002023-07-236665Actual
18407116.722024-03-2466611Actual
6188280.002023-04-246636Budget
1700213.002022-12-236636Actual
18347128.422024-03-2466411Actual
12082273.002023-09-226667Actual
28385143.002025-01-226656Actual
1747372.002022-12-236646Actual
24040253.002024-09-216666Actual
29160640.002025-02-216663Actual
13013165.002023-10-236656Actual
1999695.002024-05-246656Actual
308481820.812025-03-246618Actual
39264331.082025-10-2366113Actual
30789535.002025-03-246667Actual
12212307.152023-09-226628Actual
22952390.002024-08-226636Actual
4968322.002023-03-256616Actual
376721023.832025-09-226618Actual
68200.002022-11-226663Actual
5684200.002023-04-246663Budget
12411200.002023-10-236663Budget
1652100.002022-12-236626Budget
2641364.002023-01-236665Actual
8194516.002023-06-256615Actual
38640151.002025-10-236656Actual
22151473.002024-07-226667Actual
39025402.892025-10-2366411Actual
27357615.002024-12-226667Actual
17552786.002024-03-246613Actual
5624280.002023-04-246613Budget
3707480.002023-02-226615Budget
26494127.362024-11-2166411Actual
527149.002022-11-226626Actual
31823231.002025-04-236666Actual
28185691.002025-01-226615Actual
33840492.002025-06-246615Actual
21326118.852024-06-2466111Actual
195851173.002024-05-246613Actual

Generated 2025-12-23 04:02:59.980 UTC