[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37580742.002025-09-216617Actual
34340619.922025-06-2366111Actual
6139120.002023-04-236626Actual
284751098.002025-01-216617Actual
19970128.002024-05-236646Actual
6480380.002023-04-236667Budget
19211304.122024-04-226668Actual
1846622.042024-03-2366112Actual
11613380.002023-09-216665Budget
30194567.932025-02-2066613Actual
3518100.002023-02-216673Budget
353731290.502025-07-226618Actual
2035376.292024-05-2366311Actual
31739252.002025-04-226636Actual
28596705.642025-01-216628Actual
33569517.052025-05-2366613Actual
38169460.912025-09-2166613Actual
13617538.002023-11-216614Actual
5950480.002023-04-236615Budget
3843346.002023-02-216616Actual
8665465.002023-06-246617Actual
1935295.442024-04-2266411Actual
38943563.542025-10-2266111Actual
1056200.002022-11-216668Budget
5112242.002023-03-246646Actual
6808200.002023-05-246663Budget
13213286.002023-10-226667Actual
21408149.702024-06-2366411Actual
35164183.002025-07-226646Actual
21828518.002024-07-216615Actual
35110137.002025-07-226626Actual
6993480.002023-05-246664Budget
8853281.392023-06-246628Actual
6561480.002023-04-236618Budget
34162760.002025-06-236667Actual
38474468.002025-10-226665Actual
951782.912022-11-216618Actual
480280.002022-11-216616Budget
10107380.002023-08-226613Budget
2094669.002024-06-236626Actual
7601524.002023-05-246667Actual
26823628.002024-12-216613Actual
37438471.002025-09-216636Actual
27357615.002024-12-216667Actual
12600480.002023-10-226664Budget
8806480.002023-06-246618Budget
27477348.062024-12-216668Actual
25162556.002024-10-216667Actual
7311242.002023-05-246636Actual
1323880.002022-12-226614Actual
9699177.002023-07-226666Actual
27645103.952024-12-2166511Actual
2333584.802024-08-2166211Actual
7869390.002023-06-246613Actual
21055148.002024-06-236666Actual
198750.002022-11-216614Budget
17672653.002024-03-236614Actual
27126237.002024-12-216616Actual
11837234.002023-09-216646Actual
30016314.592025-02-2066112Actual
2399101.002023-01-226673Actual
22805360.002024-08-216615Actual
32175159.272025-04-2266411Actual
913068.002023-07-226673Actual
1932585.872024-04-2266311Actual
3987205.002023-02-216646Actual
32444364.422025-04-2266613Actual
22411142.252024-07-2166411Actual
38112392.492025-09-2166113Actual
1788479.002024-03-236626Actual
32835122.002025-05-236626Actual
3905262.462025-10-2266511Actual
34777916.002025-07-226613Actual
32715791.002025-05-236615Actual
29842442.262025-02-2066111Actual
2320229.002023-01-226663Actual
38533402.002025-10-226616Actual
9968200.002023-07-226628Budget
35138452.002025-07-226636Actual
5111200.002023-03-246646Budget
31170174.172025-03-2366212Actual
18999182.002024-04-226666Actual
2297894.002024-08-216646Actual
36643581.622025-08-2266111Actual
26765492.492024-11-2066613Actual
21861267.002024-07-216665Actual
32412374.942025-04-2266213Actual
19889172.002024-05-236616Actual
17586550.002024-03-236663Actual
31532530.002025-04-226664Actual
26976700.002024-12-216664Actual
22270287.452024-07-216668Actual
1543029.482023-12-2266612Actual
15642479.002024-01-226664Actual
9550302.002023-07-226636Actual
39205558.222025-10-2266612Actual
32947273.002025-05-236666Actual
3395959.002025-06-236626Actual
28333505.002025-01-216636Actual
32326389.062025-04-2266612Actual
39025402.892025-10-2266411Actual
12870105.002023-10-226626Actual
8432325.002023-06-246636Actual
11145200.002023-08-226668Budget
4685655.002023-03-246614Actual
23307215.662024-08-2166111Actual
12680434.002023-10-226615Actual
16554527.002024-02-216663Actual
18407116.722024-03-2366611Actual
29459105.002025-02-206626Actual
23389142.252024-08-2166411Actual
18676389.002024-04-226614Actual
34602395.452025-06-2366612Actual
8725426.002023-06-246667Actual
23128655.002024-08-216667Actual
33840492.002025-06-236615Actual
28629792.002025-01-216668Actual
8383200.002023-06-246626Budget
2769101.002023-01-226626Actual
31791171.002025-04-226656Actual
17938137.002024-03-236646Actual
7404100.002023-05-246656Budget
14543660.002023-12-226663Actual
17378178.422024-02-2166611Actual
9645100.002023-07-226656Budget
1748280.002022-12-226646Budget
3844280.002023-02-216616Budget
25070249.002024-10-216666Actual
2495839.002024-10-216626Actual
811550.002022-11-216617Budget
5951509.002023-04-236615Actual
3192380.002023-01-226618Budget
2040775.232024-05-2366511Actual
25902499.002024-11-206615Actual
5065280.002023-03-246636Budget
23248545.032024-08-216668Actual
397503.002022-11-216665Actual
20706143.002024-06-236673Actual
10351316.002023-08-226664Actual
22001232.002024-07-216646Actual
319731273.832025-04-226618Actual
12412264.002023-10-226663Actual
35521209.272025-07-2266211Actual
30639205.002025-03-236646Actual
34990712.002025-07-226615Actual
11472546.002023-09-216664Actual
28219638.002025-01-216665Actual
10352480.002023-08-226664Budget
3566550.002023-02-216614Budget
13072280.002023-10-226666Budget
2433766.722024-09-2066211Actual
17644141.002024-03-236673Actual
1849848.632024-03-2366612Actual
22117580.002024-07-216617Actual
14869357.002023-12-226636Actual
868480.002022-11-216667Budget
26467134.802024-11-2066311Actual
10569280.002023-08-226616Budget
2074380.002022-12-226618Budget
12540550.002023-10-226614Budget
37613600.002025-09-216667Actual
35548253.962025-07-2266311Actual
2262380.002023-01-226613Budget
2121442.002022-12-226628Actual
35839562.672025-07-2266213Actual
3782063.532025-09-2166211Actual
9839234.002023-07-226667Actual
22712584.002024-08-216614Actual
688767.002023-05-246673Actual
17023524.002024-02-216617Actual
2503380.002023-01-226664Budget
14161531.392023-11-216668Actual
21354113.532024-06-2366211Actual
274161351.112024-12-216618Actual
1631340.122024-01-2266511Actual
14005819.002023-11-216617Actual
10432647.002023-08-226615Actual
1604280.002022-12-226616Budget
30755832.002025-03-236617Actual
31262173.182025-03-2366113Actual
5869338.002023-04-236664Actual
11085200.002023-08-226628Budget
11086281.392023-08-226628Actual
3444995.442025-06-2366511Actual
12919380.002023-10-226636Budget
13806275.002023-11-216616Actual
36783408.212025-08-2266611Actual
27618309.282024-12-2166411Actual
1445236.932023-11-2166612Actual
4035100.002023-02-216656Budget
4637127.002023-03-246673Actual
14662319.002023-12-226664Actual
14921162.002023-12-226656Actual
13711518.002023-11-216615Actual
21267290.482024-06-236668Actual
39264331.082025-10-2266113Actual
35401579.882025-07-226628Actual
8911211.692023-06-246668Actual
8992380.002023-07-226613Budget
3707480.002023-02-216615Budget
9838380.002023-07-226667Budget
14277156.082023-11-2166311Actual
20768319.002024-06-236664Actual
34221825.342025-06-236618Actual
38053503.962025-09-2166612Actual
4175380.002023-02-216617Budget
8336261.002023-06-246616Actual
34719511.792025-06-2366613Actual
28509600.002025-01-216667Actual
10818223.002023-08-226666Actual
39085333.742025-10-2266611Actual
3988200.002023-02-216646Budget
6609352.602023-04-236628Actual
7682480.002023-05-246618Budget
2545061.402024-10-2166511Actual
2652120.972024-11-2066511Actual
18053540.002024-03-236617Actual
11411550.002023-09-216614Budget
388231111.712025-10-226618Actual
28007707.002025-01-216663Actual
33038875.002025-05-236667Actual
22238523.822024-07-216628Actual
32622968.002025-05-236614Actual
33719276.002025-06-236673Actual
21769383.002024-07-216664Actual
18265218.852024-03-2366111Actual
18347128.422024-03-2366411Actual
13153480.002023-10-226617Budget
5159100.002023-03-246656Budget
7405113.002023-05-246656Actual
3378280.002023-02-216613Budget
4313608.672023-02-216618Actual
2776546.502024-12-2166212Actual
16520778.002024-02-216613Actual
4233420.002023-02-216667Actual
1525232.672023-12-2266211Actual
527149.002022-11-216626Actual
5436620.792023-03-246618Actual
9050215.002023-07-226663Actual
14039671.002023-11-216667Actual
24872374.002024-10-216665Actual
23187670.792024-08-216618Actual
36081958.002025-08-226664Actual
13013165.002023-10-226656Actual
364301222.002025-08-226617Actual
624280.002022-11-216646Budget
6669200.002023-04-236668Budget
6610200.002023-04-236628Budget
30163446.872025-02-2066213Actual
6010535.002023-04-236665Actual
2052616.722024-05-2366212Actual
32034640.492025-04-226668Actual
1829331.612024-03-2366211Actual
8335280.002023-06-246616Budget
25128677.002024-10-216617Actual
28359298.002025-01-216646Actual
11284237.002023-09-216663Actual
2664735.872024-11-2066612Actual
1603260.002022-12-226616Actual
4361461.702023-02-216628Actual
24931209.002024-10-216616Actual
21468132.682024-06-2366611Actual
1701380.002022-12-226636Budget
11791380.002023-09-216636Budget
1947015.652024-04-2266112Actual
8991305.002023-07-226613Actual
16826315.002024-02-216616Actual
528100.002022-11-216626Budget
5870380.002023-04-236664Budget
4418200.002023-02-216668Budget
376721023.832025-09-216618Actual
4886293.002023-03-246665Actual
3438218.002023-02-216663Actual
29957408.212025-02-2066611Actual
5015103.002023-03-246626Actual
30876463.212025-03-236628Actual
16204210.342024-01-2266111Actual
15849168.002024-01-226636Actual
2392954.002024-09-206626Actual
10957560.002023-08-226667Actual
2253451.822024-07-2166612Actual
7133554.002023-05-246665Actual
1749439.062024-02-2166612Actual
27265311.002024-12-216666Actual
25841384.002024-11-206664Actual
3941280.002023-02-216636Budget
30077379.492025-02-2066612Actual
32293208.212025-04-2266112Actual
1935550.002022-12-226617Budget
10433480.002023-08-226615Budget
12740354.002023-10-226665Actual
10027200.002023-07-226668Budget
9177400.002023-07-226614Actual
1195200.002022-12-226663Budget
10294470.002023-08-226614Actual
8255480.002023-06-246665Budget
27323850.002024-12-216617Actual
9920670.792023-07-226618Actual
37019567.932025-08-2266613Actual
318811160.002025-04-226617Actual
26412190.122024-11-2066111Actual
27067396.002024-12-216665Actual
21234475.332024-06-236628Actual
1934483.002022-12-226617Actual
11941322.002023-09-216666Actual
2202781.002024-07-216656Actual
1582137.002024-01-226626Actual
25719559.002024-11-206663Actual
2891761.402025-01-2166212Actual
14304111.402023-11-2166411Actual
22838546.002024-08-216665Actual
18861137.002024-04-226616Actual
32001511.702025-04-226628Actual
370771291.002025-09-216613Actual
800870.002023-06-246673Budget
197700.002022-11-216614Actual
6140100.002023-04-236626Budget
13012100.002023-10-226656Budget
291261078.002025-02-206613Actual
21381109.272024-06-2366311Actual
27233126.002024-12-216656Actual
6994560.002023-05-246664Actual
1832096.512024-03-2366311Actual
17116620.792024-02-216618Actual
37490174.002025-09-216656Actual
34013256.002025-06-236646Actual
30697270.002025-03-236666Actual
2194794.002024-07-216626Actual
34661364.422025-06-2366113Actual
19618700.002024-05-236663Actual
19057540.002024-04-226617Actual
4174531.002023-02-216617Actual
6749532.002023-05-246613Actual
14974.002022-11-216673Actual
17057495.002024-02-216667Actual
7928200.002023-06-246663Budget
2715384.002024-12-216626Actual
9551280.002023-07-226636Budget
9781550.002023-07-226617Budget
2970359.002023-01-226666Actual
5624280.002023-04-236613Budget
1652100.002022-12-226626Budget
1625968.852024-01-2266311Actual
29036804.782025-01-2166213Actual
33661602.002025-06-236663Actual
11283200.002023-09-216663Budget
13913137.002023-11-216656Actual
33747835.002025-06-236614Actual
26136187.002024-11-206666Actual
19944218.002024-05-236636Actual
24746506.002024-10-216614Actual
24009144.002024-09-206656Actual
191501031.402024-04-226618Actual
269431375.002024-12-216614Actual
32594167.002025-05-236673Actual
31470191.002025-04-226673Actual
33873809.002025-06-236665Actual
26706173.182024-11-2066113Actual
28950419.922025-01-2166612Actual
34931839.002025-07-226664Actual
10956380.002023-08-226667Budget
1382491.002022-12-226664Actual
27737412.472024-12-2166112Actual
2456822.042024-09-2066612Actual
12822280.002023-10-226616Budget
2441834.802024-09-2066511Actual
20440134.802024-05-2366611Actual
9502138.002023-07-226626Actual
5216177.002023-03-246666Actual
23688141.002024-09-206673Actual
1439525.232023-11-2166112Actual
5683169.002023-04-236663Actual
4745380.002023-03-246664Budget
5354380.002023-03-246667Budget
34869192.002025-07-226673Actual
1000200.002022-11-216628Budget
14721458.002023-12-226615Actual
5543200.002023-03-246668Budget
28770193.322025-01-2166411Actual
16907179.002024-02-216646Actual
12741380.002023-10-226665Budget
9967414.732023-07-226628Actual
3191738.972023-01-226618Actual
28568869.282025-01-216618Actual
7357280.002023-05-246646Budget
1462491.002022-12-226615Actual
18146496.542024-03-236618Actual
19704621.002024-05-236614Actual
5297320.002023-03-246617Actual
31023276.302025-03-2366311Actual
3110480.002023-01-226667Budget
38971219.912025-10-2266211Actual
29432237.002025-02-206616Actual
23983125.002024-09-206646Actual
16640355.002024-02-216614Actual
31914720.002025-04-226667Actual
13400200.002023-10-226668Budget
5542220.782023-03-246668Actual
35962674.002025-08-226663Actual
34422298.642025-06-2366411Actual
1196313.002022-12-226663Actual
38730626.002025-10-226617Actual
18768411.002024-04-226615Actual
9919480.002023-07-226618Budget
3296200.002023-01-226668Budget
38261736.002025-10-226663Actual
22684196.002024-08-216673Actual
1734520.972024-02-2166511Actual
14755289.002023-12-226665Actual
10667380.002023-08-226636Budget
7789200.002023-05-246668Budget
38347743.002025-10-226614Actual
5684200.002023-04-236663Budget
17964116.002024-03-236656Actual
1991687.002024-05-236626Actual
165179.002022-12-226626Actual
34395217.782025-06-2366311Actual
15580185.002024-01-226673Actual
2644063.532024-11-2066211Actual
22443155.022024-07-2166611Actual
2181414.732022-12-226668Actual
28716107.142025-01-2166211Actual
22210893.522024-07-216618Actual
38319114.002025-10-226673Actual
26554143.312024-11-2066611Actual
6562967.772023-04-236618Actual
21147640.002024-06-236667Actual
38640151.002025-10-226656Actual
29280710.002025-02-206664Actual
7132480.002023-05-246665Budget
33987256.002025-06-236636Actual
31203612.472025-03-2366612Actual
2819380.002023-01-226636Budget
19737312.002024-05-236664Actual
6750380.002023-05-246613Budget
31142308.212025-03-2366112Actual
5763122.002023-04-236673Actual
34039190.002025-06-236656Actual
6235200.002023-04-236646Budget
3891170.002023-02-216626Actual
32536443.002025-05-236663Actual
33391178.422025-05-2366112Actual
20974288.002024-06-236636Actual
29218188.002025-02-206673Actual
18087400.002024-03-236667Actual
6283100.002023-04-236656Budget
15701485.002024-01-226615Actual
20734505.002024-06-236614Actual
9700280.002023-07-226666Budget
576426.002022-11-216636Actual
37324627.002025-09-216665Actual
1853280.002022-12-226666Budget
7075363.002023-05-246615Actual
952380.002022-11-216618Budget
33332376.302025-05-2366611Actual
1640522.042024-01-2266112Actual
23902361.002024-09-206616Actual
23716497.002024-09-206614Actual
396380.002022-11-216665Budget
31412410.002025-04-226663Actual
280931002.002025-01-216614Actual
13401337.452023-10-226668Actual
29897235.872025-02-2066311Actual
26052239.002024-11-206636Actual
1140380.002022-12-226613Budget
6668429.882023-04-236668Actual
16733563.002024-02-216615Actual
39323399.502025-10-2266613Actual
31711109.002025-04-226626Actual
36464638.002025-08-226667Actual
20919279.002024-06-236616Actual
12966211.002023-10-226646Actual
26857716.002024-12-216663Actual
8910200.002023-06-246668Budget
336271190.002025-06-236613Actual
15608315.002024-01-226614Actual
34070200.002025-06-236666Actual
37933475.242025-09-2166611Actual
6236182.002023-04-236646Actual
20028214.002024-05-236666Actual
37383265.002025-09-216616Actual
8114480.002023-06-246664Budget
2501294.002024-10-216646Actual
13589225.002023-11-216673Actual
256343.002022-11-216664Actual
67200.002022-11-216663Budget
1643216.722024-01-2266212Actual
30665108.002025-03-236656Actual
9372480.002023-07-226665Budget
10026317.752023-07-226668Actual
12681480.002023-10-226615Budget
33511234.592025-05-2366113Actual
10617100.002023-08-226626Budget
262911081.402024-11-206618Actual
13945186.002023-11-216666Actual
338400.002022-11-216615Actual
14895103.002023-12-226646Actual
246261023.002024-10-216613Actual
25221637.462024-10-216618Actual
33005943.002025-05-236617Actual

Generated 2025-12-21 22:01:03.728 UTC