[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002023-03-246616Budget
4313608.672023-02-216618Actual
372901105.002025-09-216615Actual
9316380.002023-07-226615Budget
26823628.002024-12-216613Actual
23983125.002024-09-206646Actual
999231.392022-11-216628Actual
4686550.002023-03-246614Budget
39144295.452025-10-2266112Actual
6609352.602023-04-236628Actual
6140100.002023-04-236626Budget
9968200.002023-07-226628Budget
1685394.002024-02-216626Actual
5684200.002023-04-236663Budget
38851479.882025-10-226628Actual
28065188.002025-01-216673Actual
3296200.002023-01-226668Budget
1947015.652024-04-2266112Actual
5354380.002023-03-246667Budget
6994560.002023-05-246664Actual
9780655.002023-07-226617Actual
29750511.702025-02-206628Actual
11884100.002023-09-216656Budget
33840492.002025-06-236615Actual
17586550.002024-03-236663Actual
17644141.002024-03-236673Actual
7543550.002023-05-246617Budget
10107380.002023-08-226613Budget
292461326.002025-02-206614Actual
364301222.002025-08-226617Actual
14629376.002023-12-226614Actual
6807164.002023-05-246663Actual
33332376.302025-05-2366611Actual
27233126.002024-12-216656Actual
31823231.002025-04-226666Actual
25282393.512024-10-216668Actual
7405113.002023-05-246656Actual
16554527.002024-02-216663Actual
4638100.002023-03-246673Budget
336271190.002025-06-236613Actual
37933475.242025-09-2166611Actual
4093200.002023-02-216666Budget
4558178.002023-03-246663Actual
7870380.002023-06-246613Budget
22712584.002024-08-216614Actual
30194567.932025-02-2066613Actual
30558287.002025-03-236616Actual
12351380.002023-10-226613Budget
2554125.232024-10-2166112Actual
5683169.002023-04-236663Actual
1829331.612024-03-2366211Actual
9781550.002023-07-226617Budget
3051550.002023-01-226617Budget
28417312.002025-01-216666Actual
6421382.002023-04-236617Actual
32594167.002025-05-236673Actual
29459105.002025-02-206626Actual
12212307.152023-09-216628Actual
13617538.002023-11-216614Actual
1539820.972023-12-2266112Actual
13341325.332023-10-226628Actual
32412374.942025-04-2266213Actual
9699177.002023-07-226666Actual
19091637.002024-04-226667Actual
27797364.602024-12-2166612Actual
28219638.002025-01-216665Actual
31711109.002025-04-226626Actual
6668429.882023-04-236668Actual
19970128.002024-05-236646Actual
2559934.802024-10-2166612Actual
37438471.002025-09-216636Actual
9502138.002023-07-226626Actual
7927222.002023-06-246663Actual
20827518.002024-06-236615Actual
2776546.502024-12-2166212Actual
33511234.592025-05-2366113Actual
33569517.052025-05-2366613Actual
9597280.002023-07-226646Budget
1522380.002022-12-226665Budget
11741100.002023-09-216626Budget
670179.002022-11-216656Actual
21326118.852024-06-2366111Actual
1381380.002022-12-226664Budget
15306142.252023-12-2266411Actual
37733981.402025-09-216668Actual
2074380.002022-12-226618Budget
17144331.392024-02-216628Actual
19796660.002024-05-236615Actual
25902499.002024-11-206615Actual
1937961.402024-04-2266511Actual
38440596.002025-10-226615Actual
4035100.002023-02-216656Budget
27883566.172024-12-2166213Actual
34931839.002025-07-226664Actual
2341636.932024-08-2166511Actual
28568869.282025-01-216618Actual
18916230.002024-04-226636Actual
32915143.002025-05-236656Actual
33987256.002025-06-236636Actual
3625380.002023-02-216664Budget
23307215.662024-08-2166111Actual
29160640.002025-02-206663Actual
13711518.002023-11-216615Actual
1646222.042024-01-2266612Actual
8335280.002023-06-246616Budget
9839234.002023-07-226667Actual
14510713.002023-12-226613Actual
2641364.002023-01-226665Actual
8806480.002023-06-246618Budget
1652100.002022-12-226626Budget
2602464.002024-11-206626Actual
36551670.792025-08-226628Actual
31289294.242025-03-2366213Actual
28126578.002025-01-216664Actual
8725426.002023-06-246667Actual
10617100.002023-08-226626Budget
27737412.472024-12-2166112Actual
22897213.002024-08-216616Actual
5869338.002023-04-236664Actual
6936760.002023-05-246614Actual
1628687.992024-01-2266411Actual
37874199.702025-09-2166411Actual
7358372.002023-05-246646Actual
22626591.002024-08-216663Actual
6340200.002023-04-236666Budget
31765186.002025-04-226646Actual
11284237.002023-09-216663Actual
2292447.002024-08-216626Actual
19704621.002024-05-236614Actual
8383200.002023-06-246626Budget
9920670.792023-07-226618Actual
256343.002022-11-216664Actual
10761100.002023-08-226656Budget
35314615.002025-07-226667Actual
32121142.252025-04-2266211Actual
35693236.932025-07-2266112Actual
261961201.002024-11-206617Actual
728285.002022-11-216666Actual
3707480.002023-02-216615Budget
869426.002022-11-216667Actual
38347743.002025-10-226614Actual
20028214.002024-05-236666Actual
36140970.002025-08-226615Actual
33125531.392025-05-236628Actual
36643581.622025-08-2266111Actual
13589225.002023-11-216673Actual
2350717.782024-08-2166112Actual
30968326.302025-03-2366111Actual
30163446.872025-02-2066213Actual
37700872.312025-09-216628Actual
10432647.002023-08-226615Actual
15701485.002024-01-226615Actual
34661364.422025-06-2366113Actual
33661602.002025-06-236663Actual
36464638.002025-08-226667Actual
12599524.002023-10-226664Actual
38560147.002025-10-226626Actual
1425043.312023-11-2166211Actual
1849848.632024-03-2366612Actual
33245266.722025-05-2366211Actual
28333505.002025-01-216636Actual
576426.002022-11-216636Actual
27564162.462024-12-2166211Actual
2661429.482024-11-2066112Actual
11145200.002023-08-226668Budget
34602395.452025-06-2366612Actual
11226444.002023-09-216613Actual
2722280.002023-01-226616Budget
3395959.002025-06-236626Actual
10957560.002023-08-226667Actual
1136370.002023-09-216673Budget
19944218.002024-05-236636Actual
15339128.422023-12-2266611Actual
9551280.002023-07-226636Budget
29280710.002025-02-206664Actual
39205558.222025-10-2266612Actual
274161351.112024-12-216618Actual
9598198.002023-07-226646Actual
11411550.002023-09-216614Budget
6749532.002023-05-246613Actual
25249407.152024-10-216628Actual
39025402.892025-10-2266411Actual
17764356.002024-03-236615Actual
1747372.002022-12-226646Actual
3050618.002023-01-226617Actual
38381690.002025-10-226664Actual
388231111.712025-10-226618Actual
26706173.182024-11-2066113Actual
34688287.222025-06-2366213Actual
19178554.122024-04-226628Actual
7542746.002023-05-246617Actual
7404100.002023-05-246656Budget
35871574.952025-07-2266613Actual
6091265.002023-04-236616Actual
15735245.002024-01-226665Actual
20734505.002024-06-236614Actual
11037843.522023-08-226618Actual
10818223.002023-08-226666Actual
27536510.342024-12-2166111Actual
8056808.002023-06-246614Actual
23389142.252024-08-2166411Actual
14814203.002023-12-226616Actual
2721310.002023-01-226616Actual
20086640.002024-05-236617Actual
19830305.002024-05-236665Actual
29783734.432025-02-206668Actual
10380.002022-11-216613Budget
15165475.332023-12-226668Actual
330971273.832025-05-236618Actual
32175159.272025-04-2266411Actual
28509600.002025-01-216667Actual
38169460.912025-09-2166613Actual
32947273.002025-05-236666Actual
5764100.002023-04-236673Budget
13401337.452023-10-226668Actual
10570307.002023-08-226616Actual
34777916.002025-07-226613Actual
3988200.002023-02-216646Budget
315911105.002025-04-226615Actual
32444364.422025-04-2266613Actual
18861137.002024-04-226616Actual
12822280.002023-10-226616Budget
2456822.042024-09-2066612Actual
36081958.002025-08-226664Actual
16907179.002024-02-216646Actual
1604280.002022-12-226616Budget
11612342.002023-09-216665Actual
34162760.002025-06-236667Actual
2819380.002023-01-226636Budget
800870.002023-06-246673Budget
34719511.792025-06-2366613Actual
3560253.952025-07-2266511Actual
1794118.002022-12-226656Actual
3566550.002023-02-216614Budget
30909849.582025-03-236668Actual
16145505.642024-01-226668Actual
2262380.002023-01-226613Budget
13806275.002023-11-216616Actual
11553480.002023-09-216615Budget
1992480.002022-12-226667Budget
6189331.002023-04-236636Actual
29663436.002025-02-206667Actual
21408149.702024-06-2366411Actual
31470191.002025-04-226673Actual
21861267.002024-07-216665Actual
27591299.702024-12-2166311Actual
7133554.002023-05-246665Actual
12271200.002023-09-216668Budget
6935650.002023-05-246614Budget
33747835.002025-06-236614Actual
34249738.972025-06-236628Actual
4174531.002023-02-216617Actual
4887380.002023-03-246665Budget
18590655.002024-04-226663Actual
27618309.282024-12-2166411Actual
12164480.002023-09-216618Budget
19057540.002024-04-226617Actual
1463380.002022-12-226615Budget
297221290.502025-02-206618Actual
10433480.002023-08-226615Budget
5111200.002023-03-246646Budget
34281496.542025-06-236668Actual
20648565.002024-06-236663Actual
12083380.002023-09-216667Budget
2319200.002023-01-226663Budget
1846622.042024-03-2366112Actual
38533402.002025-10-226616Actual
38764460.002025-10-226667Actual
912970.002023-07-226673Budget
191501031.402024-04-226618Actual
8583280.002023-06-246666Budget
34013256.002025-06-236646Actual
4175380.002023-02-216617Budget
6283100.002023-04-236656Budget
6235200.002023-04-236646Budget
2913100.002023-01-226656Budget
36020185.002025-08-226673Actual
811550.002022-11-216617Budget
13887174.002023-11-216646Actual
15642479.002024-01-226664Actual
12919380.002023-10-226636Budget
23809430.002024-09-206615Actual
8433280.002023-06-246636Budget
17552786.002024-03-236613Actual
9838380.002023-07-226667Budget
1748280.002022-12-226646Budget
5159100.002023-03-246656Budget
33391178.422025-05-2366112Actual
23187670.792024-08-216618Actual
24451189.062024-09-2066611Actual
26136187.002024-11-206666Actual
18407116.722024-03-2366611Actual
1788479.002024-03-236626Actual
3706503.002023-02-216615Actual
17023524.002024-02-216617Actual
32536443.002025-05-236663Actual
30876463.212025-03-236628Actual
25128677.002024-10-216617Actual
4314480.002023-02-216618Budget
31023276.302025-03-2366311Actual
16674266.002024-02-216664Actual
18265218.852024-03-2366111Actual
35164183.002025-07-226646Actual
14662319.002023-12-226664Actual
16204210.342024-01-2266111Actual
3626085.002025-08-226626Actual
35493422.042025-07-2266111Actual
10667380.002023-08-226636Budget
35024549.002025-07-226665Actual
32808305.002025-05-236616Actual
22443155.022024-07-2166611Actual
24218613.212024-09-206628Actual
34039190.002025-06-236656Actual
1701380.002022-12-226636Budget
13294480.002023-10-226618Budget
3802084.802025-09-2166212Actual
18146496.542024-03-236618Actual
30499657.002025-03-236665Actual
8664550.002023-06-246617Budget
35634253.962025-07-2266611Actual
9453404.002023-07-226616Actual
32034640.492025-04-226668Actual
7214280.002023-05-246616Budget
2152730.552024-06-2366112Actual
28596705.642025-01-216628Actual
2640380.002023-01-226665Budget
20860553.002024-06-236665Actual
68200.002022-11-216663Actual
26052239.002024-11-206636Actual
28950419.922025-01-2166612Actual
26765492.492024-11-2066613Actual
7261205.002023-05-246626Actual
2392954.002024-09-206626Actual
2049912.462024-05-2366112Actual
26351792.002024-11-206668Actual
39085333.742025-10-2266611Actual
22838546.002024-08-216665Actual
5811546.002023-04-236614Actual
1324750.002022-12-226614Budget
1195200.002022-12-226663Budget
11144254.122023-08-226668Actual
25841384.002024-11-206664Actual
34482423.112025-06-2366611Actual
32656644.002025-05-236664Actual
14039671.002023-11-216667Actual
8992380.002023-07-226613Budget
15224152.892023-12-2266111Actual
8384158.002023-06-246626Actual
23036209.002024-08-216666Actual
800768.002023-06-246673Actual
6011380.002023-04-236665Budget
269431375.002024-12-216614Actual
2865305.002023-01-226646Actual
15608315.002024-01-226614Actual
2433766.722024-09-2066211Actual
1934483.002022-12-226617Actual
4500280.002023-03-246613Budget
67200.002022-11-216663Budget
10027200.002023-07-226668Budget
5624280.002023-04-236613Budget
7461213.002023-05-246666Actual
23248545.032024-08-216668Actual
26412190.122024-11-2066111Actual
13529600.002023-11-216663Actual
33873809.002025-06-236665Actual
36372162.002025-08-226666Actual
1631340.122024-01-2266511Actual
951782.912022-11-216618Actual
35401579.882025-07-226628Actual
29218188.002025-02-206673Actual
16965172.002024-02-216666Actual
25221637.462024-10-216618Actual
4826473.002023-03-246615Actual
2451030.552024-09-2066112Actual
1932585.872024-04-2266311Actual
3790159.272025-09-2166511Actual
33217641.202025-05-2366111Actual
10713177.002023-08-226646Actual
2155920.972024-06-2366612Actual
18174429.882024-03-236628Actual
21267290.482024-06-236668Actual
5483200.002023-03-246628Budget
7310280.002023-05-246636Budget
32001511.702025-04-226628Actual
36584772.312025-08-226668Actual
20768319.002024-06-236664Actual
353731290.502025-07-226618Actual
11837234.002023-09-216646Actual
32749894.002025-05-236665Actual
6808200.002023-05-246663Budget
1700213.002022-12-226636Actual
26554143.312024-11-2066611Actual
21113664.002024-06-236617Actual
360481486.002025-08-226614Actual
3437200.002023-02-216663Budget
28770193.322025-01-2166411Actual
13071223.002023-10-226666Actual
5435480.002023-03-246618Budget
2194794.002024-07-216626Actual
30344221.002025-03-236673Actual
37580742.002025-09-216617Actual
11283200.002023-09-216663Budget
5158158.002023-03-246656Actual
24190981.402024-09-206618Actual
7601524.002023-05-246667Actual
7462280.002023-05-246666Budget
11412800.002023-09-216614Actual
212061137.472024-06-236618Actual
17177393.512024-02-216668Actual
22952390.002024-08-216636Actual
3675295.442025-08-2266511Actual
9700280.002023-07-226666Budget
35138452.002025-07-226636Actual
9919480.002023-07-226618Budget
25719559.002024-11-206663Actual
17938137.002024-03-236646Actual
11694280.002023-09-216616Budget
14921162.002023-12-226656Actual
15991513.002024-01-226617Actual
3058599.002025-03-236626Actual
22357124.172024-07-2166211Actual
14304111.402023-11-2166411Actual
14895103.002023-12-226646Actual
5355273.002023-03-246667Actual
34070200.002025-06-236666Actual
10899491.002023-08-226617Actual
10817280.002023-08-226666Budget
1525232.672023-12-2266211Actual
30286430.002025-03-236663Actual
21147640.002024-06-236667Actual
38474468.002025-10-226665Actual
38614174.002025-10-226646Actual
19411178.422024-04-2266611Actual
2181414.732022-12-226668Actual
165179.002022-12-226626Actual
37197687.002025-09-216614Actual
11225380.002023-09-216613Budget
32715791.002025-05-236615Actual
9178650.002023-07-226614Budget
36783408.212025-08-2266611Actual
17057495.002024-02-216667Actual
3763385.002023-02-216665Actual
33538504.772025-05-2366213Actual
2447860.002023-01-226614Actual
15580185.002024-01-226673Actual
24098535.002024-09-206617Actual
20298248.642024-05-2366111Actual
30252946.002025-03-236613Actual
26733352.142024-11-2066213Actual
17705431.002024-03-236664Actual
9050215.002023-07-226663Actual
2770100.002023-01-226626Budget
27323850.002024-12-216617Actual
1795100.002022-12-226656Budget
15080.002022-11-216673Budget
13400200.002023-10-226668Budget
23215435.942024-08-216628Actual
12211200.002023-09-216628Budget
31914720.002025-04-226667Actual
7213394.002023-05-246616Actual
34990712.002025-07-226615Actual
1854248.002022-12-226666Actual
38139531.092025-09-2166213Actual
28385143.002025-01-216656Actual
6561480.002023-04-236618Budget
10293550.002023-08-226614Budget
296291345.002025-02-206617Actual
20974288.002024-06-236636Actual
21708131.002024-07-216673Actual
1643216.722024-01-2266212Actual
1749439.062024-02-2166612Actual
8853281.392023-06-246628Actual
27856287.222024-12-2166113Actual
24131450.002024-09-206667Actual
37383265.002025-09-216616Actual
313781201.002025-04-226613Actual
16881408.002024-02-216636Actual
913068.002023-07-226673Actual
11941322.002023-09-216666Actual
23716497.002024-09-206614Actual
5064261.002023-03-246636Actual
11942280.002023-09-216666Budget
1323880.002022-12-226614Actual
6282125.002023-04-236656Actual
37464193.002025-09-216646Actual
8432325.002023-06-246636Actual
4418200.002023-02-216668Budget
30016314.592025-02-2066112Actual
3110480.002023-01-226667Budget
36988441.612025-08-2266213Actual
4233420.002023-02-216667Actual
2584298.002023-01-226615Actual
10352480.002023-08-226664Budget
3687075.232025-08-2266212Actual
1249273.002023-10-226673Actual
26915283.002024-12-216673Actual
24746506.002024-10-216614Actual
10488380.002023-08-226665Budget
2866280.002023-01-226646Budget
31739252.002025-04-226636Actual

Generated 2025-12-21 18:04:31.574 UTC