[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
869426.002022-11-216667Actual
11472546.002023-09-216664Actual
3988200.002023-02-216646Budget
2969280.002023-01-226666Budget
1929822.042024-04-2266211Actual
2038083.742024-05-2366411Actual
25128677.002024-10-216617Actual
2495839.002024-10-216626Actual
32656644.002025-05-236664Actual
9700280.002023-07-226666Budget
16733563.002024-02-216615Actual
25282393.512024-10-216668Actual
35812197.752025-07-2266113Actual
32444364.422025-04-2266613Actual
1746416.722024-02-2166212Actual
10761100.002023-08-226656Budget
37733981.402025-09-216668Actual
9501200.002023-07-226626Budget
30163446.872025-02-2066213Actual
17644141.002024-03-236673Actual
10713177.002023-08-226646Actual
26412190.122024-11-2066111Actual
5951509.002023-04-236615Actual
21055148.002024-06-236666Actual
4685655.002023-03-246614Actual
16640355.002024-02-216614Actual
810647.002022-11-216617Actual
6421382.002023-04-236617Actual
198750.002022-11-216614Budget
35401579.882025-07-226628Actual
1734520.972024-02-2166511Actual
37490174.002025-09-216656Actual
15306142.252023-12-2266411Actual
25482160.342024-10-2166611Actual
29539132.002025-02-206656Actual
1543029.482023-12-2266612Actual
27915680.212024-12-2166613Actual
5015103.002023-03-246626Actual
36233384.002025-08-226616Actual
36020185.002025-08-226673Actual
39264331.082025-10-2266113Actual
318811160.002025-04-226617Actual
2722280.002023-01-226616Budget
8433280.002023-06-246636Budget
15701485.002024-01-226615Actual
6282125.002023-04-236656Actual
12163442.002023-09-216618Actual
21113664.002024-06-236617Actual
2830592.002025-01-216626Actual
36288387.002025-08-226636Actual
18407116.722024-03-2366611Actual
18087400.002024-03-236667Actual
671100.002022-11-216656Budget
9177400.002023-07-226614Actual
28007707.002025-01-216663Actual
29750511.702025-02-206628Actual
36372162.002025-08-226666Actual
527149.002022-11-216626Actual
4637127.002023-03-246673Actual
20120400.002024-05-236667Actual
35164183.002025-07-226646Actual
13342200.002023-10-226628Budget
27973630.002025-01-216613Actual
26765492.492024-11-2066613Actual
5435480.002023-03-246618Budget
32808305.002025-05-236616Actual
2664735.872024-11-2066612Actual
8383200.002023-06-246626Budget
28065188.002025-01-216673Actual
2032640.122024-05-2366211Actual
29373437.002025-02-206665Actual
31412410.002025-04-226663Actual
6668429.882023-04-236668Actual
9372480.002023-07-226665Budget
7075363.002023-05-246615Actual
21975332.002024-07-216636Actual
14304111.402023-11-2166411Actual
3191738.972023-01-226618Actual
27797364.602024-12-2166612Actual
22746261.002024-08-216664Actual
25936619.002024-11-206665Actual
30286430.002025-03-236663Actual
33661602.002025-06-236663Actual
14128485.942023-11-216628Actual
17116620.792024-02-216618Actual
16204210.342024-01-2266111Actual
127680.002022-12-226673Budget
15104713.222023-12-226618Actual
29218188.002025-02-206673Actual
197700.002022-11-216614Actual
8806480.002023-06-246618Budget
26494127.362024-11-2066411Actual
2456822.042024-09-2066612Actual
20648565.002024-06-236663Actual
34482423.112025-06-2366611Actual
33747835.002025-06-236614Actual
25841384.002024-11-206664Actual
3940222.002023-02-216636Actual
5215200.002023-03-246666Budget
2055646.502024-05-2366612Actual
165179.002022-12-226626Actual
3687075.232025-08-2266212Actual
12740354.002023-10-226665Actual
12869100.002023-10-226626Budget
11411550.002023-09-216614Budget
9344.002022-11-216613Actual
6609352.602023-04-236628Actual
27233126.002024-12-216656Actual
12270281.392023-09-216668Actual
28219638.002025-01-216665Actual
24746506.002024-10-216614Actual
12022480.002023-09-216617Budget
32947273.002025-05-236666Actual
5355273.002023-03-246667Actual
7261205.002023-05-246626Actual
23750331.002024-09-206664Actual
15642479.002024-01-226664Actual
2094669.002024-06-236626Actual
30344221.002025-03-236673Actual
12411200.002023-10-226663Budget
5950480.002023-04-236615Budget
35280611.002025-07-226617Actual
1522380.002022-12-226665Budget
12965200.002023-10-226646Budget
21736480.002024-07-216614Actual
32385201.262025-04-2266113Actual
18709346.002024-04-226664Actual
17023524.002024-02-216617Actual
29036804.782025-01-2166213Actual
32293208.212025-04-2266112Actual
28688428.432025-01-2166111Actual
67200.002022-11-216663Budget
1991687.002024-05-236626Actual
31625766.002025-04-226665Actual
7310280.002023-05-246636Budget
9317436.002023-07-226615Actual
1846622.042024-03-2366112Actual
19944218.002024-05-236636Actual
1993522.002022-12-226667Actual
3763385.002023-02-216665Actual
8055650.002023-06-246614Budget
23448186.932024-08-2166611Actual
29009345.122025-01-2166113Actual
27207208.002024-12-216646Actual
19676323.002024-05-236673Actual
4175380.002023-02-216617Budget
4967280.002023-03-246616Budget
12681480.002023-10-226615Budget
5543200.002023-03-246668Budget
27265311.002024-12-216666Actual
1527975.232023-12-2266311Actual
34897950.002025-07-226614Actual
23004153.002024-08-216656Actual
1832096.512024-03-2366311Actual
24098535.002024-09-206617Actual
8992380.002023-07-226613Budget
34013256.002025-06-236646Actual
37438471.002025-09-216636Actual
20239711.702024-05-236668Actual
2865305.002023-01-226646Actual
38533402.002025-10-226616Actual
19970128.002024-05-236646Actual
6750380.002023-05-246613Budget
13341325.332023-10-226628Actual
4887380.002023-03-246665Budget
1324750.002022-12-226614Budget
34688287.222025-06-2366213Actual
35110137.002025-07-226626Actual
7311242.002023-05-246636Actual
27181447.002024-12-216636Actual
37383265.002025-09-216616Actual
8664550.002023-06-246617Budget
26706173.182024-11-2066113Actual
10433480.002023-08-226615Budget
27645103.952024-12-2166511Actual
212061137.472024-06-236618Actual
24718114.002024-10-216673Actual
6236182.002023-04-236646Actual
17964116.002024-03-236656Actual
25221637.462024-10-216618Actual
10488380.002023-08-226665Budget
18265218.852024-03-2366111Actual
3706503.002023-02-216615Actual
27477348.062024-12-216668Actual
1425043.312023-11-2166211Actual
11085200.002023-08-226628Budget
10617100.002023-08-226626Budget
10166200.002023-08-226663Budget
2297894.002024-08-216646Actual
32889270.002025-05-236646Actual
18206496.542024-03-236668Actual
12211200.002023-09-216628Budget
32412374.942025-04-2266213Actual
22210893.522024-07-216618Actual
36464638.002025-08-226667Actual
951782.912022-11-216618Actual
2392954.002024-09-206626Actual
5484323.812023-03-246628Actual
36584772.312025-08-226668Actual
6188280.002023-04-236636Budget
1604280.002022-12-226616Budget
3892100.002023-02-216626Budget
38971219.912025-10-2266211Actual
31739252.002025-04-226636Actual
1024585.002023-08-226673Actual
34569170.982025-06-2366212Actual
34777916.002025-07-226613Actual
21468132.682024-06-2366611Actual
8854200.002023-06-246628Budget
10618157.002023-08-226626Actual
4827480.002023-03-246615Budget
26554143.312024-11-2066611Actual
29432237.002025-02-206616Actual
8725426.002023-06-246667Actual
23248545.032024-08-216668Actual
33158519.272025-05-236668Actual
11941322.002023-09-216666Actual
31142308.212025-03-2366112Actual
27856287.222024-12-2166113Actual
8255480.002023-06-246665Budget
26351792.002024-11-206668Actual
16674266.002024-02-216664Actual
30077379.492025-02-2066612Actual
6092280.002023-04-236616Budget
26976700.002024-12-216664Actual
16084993.522024-01-226618Actual
8910200.002023-06-246668Budget
15165475.332023-12-226668Actual
9049200.002023-07-226663Budget
15522582.002024-01-226663Actual
33932336.002025-06-236616Actual
11693416.002023-09-216616Actual
13152633.002023-10-226617Actual
14755289.002023-12-226665Actual
9178650.002023-07-226614Budget
18888106.002024-04-226626Actual
4745380.002023-03-246664Budget
18999182.002024-04-226666Actual
1701380.002022-12-226636Budget
4362200.002023-02-216628Budget
17291127.362024-02-2166311Actual
38764460.002025-10-226667Actual
11837234.002023-09-216646Actual
38261736.002025-10-226663Actual
10818223.002023-08-226666Actual
15991513.002024-01-226617Actual
17705431.002024-03-236664Actual
12412264.002023-10-226663Actual
20768319.002024-06-236664Actual
2333584.802024-08-2166211Actual
2559934.802024-10-2166612Actual
29924211.402025-02-2066411Actual
5436620.792023-03-246618Actual
18590655.002024-04-226663Actual
5870380.002023-04-236664Budget
8991305.002023-07-226613Actual
36340148.002025-08-226656Actual
1433683.742023-11-2166611Actual
22626591.002024-08-216663Actual
1625968.852024-01-2266311Actual
341281314.002025-06-236617Actual
23128655.002024-08-216667Actual
38227705.002025-10-226613Actual
12966211.002023-10-226646Actual
24451189.062024-09-2066611Actual
1640522.042024-01-2266112Actual
2436481.612024-09-2066311Actual
9967414.732023-07-226628Actual
29068281.962025-01-2166613Actual
38560147.002025-10-226626Actual
13293658.672023-10-226618Actual
26052239.002024-11-206636Actual
7542746.002023-05-246617Actual
9373401.002023-07-226665Actual
5111200.002023-03-246646Budget
38884552.612025-10-226668Actual
33452464.602025-05-2366612Actual
32863314.002025-05-236636Actual
31765186.002025-04-226646Actual
4313608.672023-02-216618Actual
27444573.822024-12-216628Actual
15735245.002024-01-226665Actual
19830305.002024-05-236665Actual
37992259.272025-09-2166112Actual
39205558.222025-10-2266612Actual
21650464.002024-07-216663Actual
9839234.002023-07-226667Actual
13861210.002023-11-216636Actual
14869357.002023-12-226636Actual
16933132.002024-02-216656Actual
2194794.002024-07-216626Actual
38112392.492025-09-2166113Actual
8254414.002023-06-246665Actual
14161531.392023-11-216668Actual
1937961.402024-04-2266511Actual
29897235.872025-02-2066311Actual
4500280.002023-03-246613Budget
21354113.532024-06-2366211Actual
35083187.002025-07-226616Actual
7729276.842023-05-246628Actual
1999695.002024-05-236656Actual
13913137.002023-11-216656Actual
13745442.002023-11-216665Actual
12212307.152023-09-216628Actual
23307215.662024-08-2166111Actual
12540550.002023-10-226614Budget
1196313.002022-12-226663Actual
2035376.292024-05-2366311Actual
35138452.002025-07-226636Actual
13072280.002023-10-226666Budget
2448750.002023-01-226614Budget
246261023.002024-10-216613Actual
314981141.002025-04-226614Actual
12164480.002023-09-216618Budget
29783734.432025-02-206668Actual
18861137.002024-04-226616Actual
9699177.002023-07-226666Actual
17586550.002024-03-236663Actual
297221290.502025-02-206618Actual
20440134.802024-05-2366611Actual
22952390.002024-08-216636Actual
11942280.002023-09-216666Budget
38640151.002025-10-226656Actual
34811850.002025-07-226663Actual
1460191.002023-12-226673Actual
811550.002022-11-216617Budget
21408149.702024-06-2366411Actual
68200.002022-11-216663Actual
7357280.002023-05-246646Budget
7262200.002023-05-246626Budget
14662319.002023-12-226664Actual
2912149.002023-01-226656Actual
32835122.002025-05-236626Actual
10107380.002023-08-226613Budget
1381380.002022-12-226664Budget
34395217.782025-06-2366311Actual
34162760.002025-06-236667Actual
13071223.002023-10-226666Actual
4499315.002023-03-246613Actual
35693236.932025-07-2266112Actual
30755832.002025-03-236617Actual
34249738.972025-06-236628Actual
23843295.002024-09-206665Actual
7358372.002023-05-246646Actual
21326118.852024-06-2366111Actual
195851173.002024-05-236613Actual
1439525.232023-11-2166112Actual
22712584.002024-08-216614Actual
8805763.222023-06-246618Actual
32536443.002025-05-236663Actual
2770100.002023-01-226626Budget
17236131.612024-02-2166111Actual
19091637.002024-04-226667Actual
576426.002022-11-216636Actual
11742191.002023-09-216626Actual
3438218.002023-02-216663Actual
206141092.002024-06-236613Actual
20974288.002024-06-236636Actual
6010535.002023-04-236665Actual
9968200.002023-07-226628Budget
12870105.002023-10-226626Actual
1896866.002024-04-226656Actual
3790159.272025-09-2166511Actual
36174468.002025-08-226665Actual
31203612.472025-03-2366612Actual
2891761.402025-01-2166212Actual
1628687.992024-01-2266411Actual
14277156.082023-11-2166311Actual
18556888.002024-04-226613Actual
3987205.002023-02-216646Actual
1952732.672024-04-2266612Actual
30499657.002025-03-236665Actual
35521209.272025-07-2266211Actual
12023334.002023-09-216617Actual
1000200.002022-11-216628Budget
8479280.002023-06-246646Budget
38851479.882025-10-226628Actual
2913100.002023-01-226656Budget
2661429.482024-11-2066112Actual
13401337.452023-10-226668Actual
12919380.002023-10-226636Budget
4686550.002023-03-246614Budget
27591299.702024-12-2166311Actual
256343.002022-11-216664Actual
31023276.302025-03-2366311Actual
7543550.002023-05-246617Budget
2545061.402024-10-2166511Actual
868480.002022-11-216667Budget
33840492.002025-06-236615Actual
35575249.702025-07-2266411Actual
12918307.002023-10-226636Actual
1794118.002022-12-226656Actual
28889343.322025-01-2166112Actual
5297320.002023-03-246617Actual
34039190.002025-06-236656Actual
14895103.002023-12-226646Actual
3341949.702025-05-2366212Actual
30194567.932025-02-2066613Actual
24190981.402024-09-206618Actual
19270143.312024-04-2266111Actual
11612342.002023-09-216665Actual
6011380.002023-04-236665Budget
4035100.002023-02-216656Budget
17672653.002024-03-236614Actual
2554125.232024-10-2166112Actual
32749894.002025-05-236665Actual
325021275.002025-05-236613Actual
30016314.592025-02-2066112Actual
31684407.002025-04-226616Actual
2818473.002023-01-226636Actual
9838380.002023-07-226667Budget
912970.002023-07-226673Budget
2074380.002022-12-226618Budget
10165197.002023-08-226663Actual
4638100.002023-03-246673Budget
22411142.252024-07-2166411Actual
38381690.002025-10-226664Actual
7213394.002023-05-246616Actual
7788293.512023-05-246668Actual
38614174.002025-10-226646Actual
280931002.002025-01-216614Actual
21000202.002024-06-236646Actual
29459105.002025-02-206626Actual
3565590.002023-02-216614Actual
16520778.002024-02-216613Actual
30136287.222025-02-2066113Actual
24309182.682024-09-2066111Actual
22805360.002024-08-216615Actual
24009144.002024-09-206656Actual
33125531.392025-05-236628Actual
36671257.152025-08-2266211Actual
370771291.002025-09-216613Actual
1935550.002022-12-226617Budget
20734505.002024-06-236614Actual
38319114.002025-10-226673Actual
8384158.002023-06-246626Actual
6340200.002023-04-236666Budget
3297270.782023-01-226668Actual
1195200.002022-12-226663Budget
10899491.002023-08-226617Actual
31791171.002025-04-226656Actual
2073596.552022-12-226618Actual
1140380.002022-12-226613Budget
7682480.002023-05-246618Budget
7681628.372023-05-246618Actual
10380.002022-11-216613Budget
6669200.002023-04-236668Budget
12741380.002023-10-226665Budget
34990712.002025-07-226615Actual
1382491.002022-12-226664Actual
22443155.022024-07-2166611Actual
25902499.002024-11-206615Actual
38588336.002025-10-226636Actual
5016100.002023-03-246626Budget
11412800.002023-09-216614Actual
3377246.002023-02-216613Actual
33873809.002025-06-236665Actual
9050215.002023-07-226663Actual
8195380.002023-06-246615Budget
9598198.002023-07-226646Actual
2585380.002023-01-226615Budget
2399101.002023-01-226673Actual
5064261.002023-03-246636Actual
2052616.722024-05-2366212Actual
174379.272024-02-2166112Actual
14921162.002023-12-226656Actual
19411178.422024-04-2266611Actual
38440596.002025-10-226615Actual
16145505.642024-01-226668Actual
9919480.002023-07-226618Budget
39025402.892025-10-2266411Actual
1949714.592024-04-2266212Actual
3518100.002023-02-216673Budget
1837435.872024-03-2366511Actual
35634253.962025-07-2266611Actual
11038480.002023-08-226618Budget
2769101.002023-01-226626Actual
11225380.002023-09-216613Budget
3844280.002023-02-216616Budget
1749439.062024-02-2166612Actual
36551670.792025-08-226628Actual
19618700.002024-05-236663Actual
1932585.872024-04-2266311Actual
31170174.172025-03-2366212Actual
21234475.332024-06-236628Actual
6993480.002023-05-246664Budget
14721458.002023-12-226615Actual
8527100.002023-06-246656Budget
37111860.002025-09-216663Actual
3436877.362025-06-2366211Actual
35493422.042025-07-2266111Actual
1603260.002022-12-226616Actual
269431375.002024-12-216614Actual
19211304.122024-04-226668Actual
37231928.002025-09-216664Actual
5764100.002023-04-236673Budget
15011895.002023-12-226617Actual
2447860.002023-01-226614Actual
15849168.002024-01-226636Actual
15580185.002024-01-226673Actual

Generated 2025-12-22 02:13:23.832 UTC