[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 6   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6282125.002023-04-236656Actual
1196313.002022-12-226663Actual
1999695.002024-05-236656Actual
23307215.662024-08-2166111Actual
33747835.002025-06-236614Actual
21617637.002024-07-216613Actual
134951173.002023-11-216613Actual
2641364.002023-01-226665Actual
9502138.002023-07-226626Actual
11411550.002023-09-216614Budget
27067396.002024-12-216665Actual
527149.002022-11-216626Actual
10713177.002023-08-226646Actual
24931209.002024-10-216616Actual
17144331.392024-02-216628Actual
18942172.002024-04-226646Actual
261961201.002024-11-206617Actual
32148177.362025-04-2266311Actual
20827518.002024-06-236615Actual
10108330.002023-08-226613Actual
17177393.512024-02-216668Actual
2969280.002023-01-226666Budget
3905262.462025-10-2266511Actual
38943563.542025-10-2266111Actual
2181414.732022-12-226668Actual
7601524.002023-05-246667Actual
2121442.002022-12-226628Actual
14721458.002023-12-226615Actual
4886293.002023-03-246665Actual
19411178.422024-04-2266611Actual
5015103.002023-03-246626Actual
11471480.002023-09-216664Budget
20706143.002024-06-236673Actual
37847312.472025-09-2166311Actual
34281496.542025-06-236668Actual
2319200.002023-01-226663Budget
30016314.592025-02-2066112Actual
2292447.002024-08-216626Actual
5764100.002023-04-236673Budget
2040775.232024-05-2366511Actual
3377246.002023-02-216613Actual
9453404.002023-07-226616Actual
4034101.002023-02-216656Actual
1623233.742024-01-2266211Actual
1527975.232023-12-2266311Actual
17798402.002024-03-236665Actual
269431375.002024-12-216614Actual
29957408.212025-02-2066611Actual
67200.002022-11-216663Budget
16674266.002024-02-216664Actual
22001232.002024-07-216646Actual
31823231.002025-04-226666Actual
1746416.722024-02-2166212Actual
27678235.872024-12-2166611Actual
365231525.352025-08-226618Actual
10026317.752023-07-226668Actual
12164480.002023-09-216618Budget
10166200.002023-08-226663Budget
11693416.002023-09-216616Actual
13887174.002023-11-216646Actual
2652120.972024-11-2066511Actual
810647.002022-11-216617Actual
33538504.772025-05-2366213Actual
22270287.452024-07-216668Actual
9780655.002023-07-226617Actual
18648109.002024-04-226673Actual
32326389.062025-04-2266612Actual
26857716.002024-12-216663Actual
14895103.002023-12-226646Actual
12270281.392023-09-216668Actual
13294480.002023-10-226618Budget
17938137.002024-03-236646Actual
12680434.002023-10-226615Actual
10380.002022-11-216613Budget
3518100.002023-02-216673Budget
35753650.772025-07-2266612Actual
1734520.972024-02-2166511Actual
22059302.002024-07-216666Actual
1795100.002022-12-226656Budget
36020185.002025-08-226673Actual
11226444.002023-09-216613Actual
26230851.002024-11-206667Actual
6091265.002023-04-236616Actual
7927222.002023-06-246663Actual
31765186.002025-04-226646Actual
4827480.002023-03-246615Budget
353731290.502025-07-226618Actual
4826473.002023-03-246615Actual
5297320.002023-03-246617Actual
22952390.002024-08-216636Actual
17291127.362024-02-2166311Actual
1748280.002022-12-226646Budget
21026128.002024-06-236656Actual
33661602.002025-06-236663Actual
3687075.232025-08-2266212Actual
35434463.212025-07-226668Actual
16767470.002024-02-216665Actual
30789535.002025-03-236667Actual
13072280.002023-10-226666Budget
5065280.002023-03-246636Budget
206141092.002024-06-236613Actual
3444995.442025-06-2366511Actual
37992259.272025-09-2166112Actual
1952732.672024-04-2266612Actual
38884552.612025-10-226668Actual
18999182.002024-04-226666Actual
5684200.002023-04-236663Budget
5436620.792023-03-246618Actual
33452464.602025-05-2366612Actual
31739252.002025-04-226636Actual
2503380.002023-01-226664Budget
1024670.002023-08-226673Budget
8527100.002023-06-246656Budget
12821312.002023-10-226616Actual
3560253.952025-07-2266511Actual
24660491.002024-10-216663Actual
28596705.642025-01-216628Actual
18709346.002024-04-226664Actual
11741100.002023-09-216626Budget
11791380.002023-09-216636Budget
7729276.842023-05-246628Actual
12083380.002023-09-216667Budget
36288387.002025-08-226636Actual
9454280.002023-07-226616Budget
8725426.002023-06-246667Actual
22626591.002024-08-216663Actual
23036209.002024-08-216666Actual
12822280.002023-10-226616Budget
2447860.002023-01-226614Actual
1381380.002022-12-226664Budget
31320567.932025-03-2366613Actual
28126578.002025-01-216664Actual
2818473.002023-01-226636Actual
21147640.002024-06-236667Actual
336271190.002025-06-236613Actual
31023276.302025-03-2366311Actual
34688287.222025-06-2366213Actual
32001511.702025-04-226628Actual
2721310.002023-01-226616Actual
10351316.002023-08-226664Actual
10760106.002023-08-226656Actual
1140380.002022-12-226613Budget
624280.002022-11-216646Budget
7074380.002023-05-246615Budget
15933150.002024-01-226666Actual
17552786.002024-03-236613Actual
4362200.002023-02-216628Budget
2584298.002023-01-226615Actual
10027200.002023-07-226668Budget
37522287.002025-09-216666Actual
10433480.002023-08-226615Budget
14100645.032023-11-216618Actual
15224152.892023-12-2266111Actual
35548253.962025-07-2266311Actual
29750511.702025-02-206628Actual
6609352.602023-04-236628Actual
20298248.642024-05-2366111Actual
246261023.002024-10-216613Actual
2049912.462024-05-2366112Actual
36961301.262025-08-2266113Actual
30697270.002025-03-236666Actual
14841127.002023-12-226626Actual
28770193.322025-01-2166411Actual
12082273.002023-09-216667Actual
6808200.002023-05-246663Budget
29842442.262025-02-2066111Actual
3790159.272025-09-2166511Actual
8992380.002023-07-226613Budget
32863314.002025-05-236636Actual
195851173.002024-05-236613Actual
22210893.522024-07-216618Actual
34249738.972025-06-236628Actual
2451030.552024-09-2066112Actual
17857311.002024-03-236616Actual
26078187.002024-11-206646Actual
11037843.522023-08-226618Actual
27035791.002024-12-216615Actual
30639205.002025-03-236646Actual
26052239.002024-11-206636Actual
4232380.002023-02-216667Budget
2585380.002023-01-226615Budget
10667380.002023-08-226636Budget
3239298.062023-01-226628Actual
32749894.002025-05-236665Actual
35138452.002025-07-226636Actual
10818223.002023-08-226666Actual
34221825.342025-06-236618Actual
14277156.082023-11-2166311Actual
10352480.002023-08-226664Budget
10899491.002023-08-226617Actual
32622968.002025-05-236614Actual
13153480.002023-10-226617Budget
1929822.042024-04-2266211Actual
11283200.002023-09-216663Budget
1685394.002024-02-216626Actual
19796660.002024-05-236615Actual
16933132.002024-02-216656Actual
8583280.002023-06-246666Budget
68200.002022-11-216663Actual
15701485.002024-01-226615Actual
1603260.002022-12-226616Actual
8805763.222023-06-246618Actual
2866280.002023-01-226646Budget
3706503.002023-02-216615Actual
25779167.002024-11-206673Actual
1749439.062024-02-2166612Actual
21861267.002024-07-216665Actual
12539560.002023-10-226614Actual
4500280.002023-03-246613Budget
3675295.442025-08-2266511Actual
480280.002022-11-216616Budget
6935650.002023-05-246614Budget
38261736.002025-10-226663Actual
34869192.002025-07-226673Actual
17672653.002024-03-236614Actual
29339638.002025-02-206615Actual
26494127.362024-11-2066411Actual
1949714.592024-04-2266212Actual
1543029.482023-12-2266612Actual
38440596.002025-10-226615Actual
1463380.002022-12-226615Budget
37410141.002025-09-216626Actual
13589225.002023-11-216673Actual
21650464.002024-07-216663Actual
314981141.002025-04-226614Actual
7075363.002023-05-246615Actual
29487325.002025-02-206636Actual
2554125.232024-10-2166112Actual
1383381.002023-11-216626Actual
14222125.232023-11-2166111Actual
21326118.852024-06-2366111Actual
30406875.002025-03-236664Actual
16826315.002024-02-216616Actual
10488380.002023-08-226665Budget
32915143.002025-05-236656Actual
39264331.082025-10-2266113Actual
28629792.002025-01-216668Actual
7404100.002023-05-246656Budget
34162760.002025-06-236667Actual
20919279.002024-06-236616Actual
37464193.002025-09-216646Actual
4233420.002023-02-216667Actual
34070200.002025-06-236666Actual
1462491.002022-12-226615Actual
37111860.002025-09-216663Actual
1932585.872024-04-2266311Actual
17705431.002024-03-236664Actual
8254414.002023-06-246665Actual
13342200.002023-10-226628Budget
5355273.002023-03-246667Actual
30968326.302025-03-2366111Actual
197700.002022-11-216614Actual
9372480.002023-07-226665Budget
262911081.402024-11-206618Actual
1993522.002022-12-226667Actual
38588336.002025-10-226636Actual
26915283.002024-12-216673Actual
17236131.612024-02-2166111Actual
26733352.142024-11-2066213Actual
24098535.002024-09-206617Actual
15339128.422023-12-2266611Actual
29783734.432025-02-206668Actual
21408149.702024-06-2366411Actual
9177400.002023-07-226614Actual
30077379.492025-02-2066612Actual
8384158.002023-06-246626Actual
9838380.002023-07-226667Budget
4174531.002023-02-216617Actual
10666468.002023-08-226636Actual
15642479.002024-01-226664Actual
37231928.002025-09-216664Actual
13650443.002023-11-216664Actual
2456822.042024-09-2066612Actual
22443155.022024-07-2166611Actual
35493422.042025-07-2266111Actual
12870105.002023-10-226626Actual
5812550.002023-04-236614Budget
9919480.002023-07-226618Budget
30163446.872025-02-2066213Actual
34013256.002025-06-236646Actual
4499315.002023-03-246613Actual
6562967.772023-04-236618Actual
201791007.162024-05-236618Actual
16733563.002024-02-216615Actual
34931839.002025-07-226664Actual
5216177.002023-03-246666Actual
14974.002022-11-216673Actual
35575249.702025-07-2266411Actual
13617538.002023-11-216614Actual
8479280.002023-06-246646Budget
4887380.002023-03-246665Budget
14629376.002023-12-226614Actual
4314480.002023-02-216618Budget
25936619.002024-11-206665Actual
22684196.002024-08-216673Actual
1853280.002022-12-226666Budget
30465710.002025-03-236615Actual
27618309.282024-12-2166411Actual
38614174.002025-10-226646Actual
31142308.212025-03-2366112Actual
6480380.002023-04-236667Budget
8854200.002023-06-246628Budget
11085200.002023-08-226628Budget
3341949.702025-05-2366212Actual
17057495.002024-02-216667Actual
4746327.002023-03-246664Actual
6561480.002023-04-236618Budget
6481554.002023-04-236667Actual
36464638.002025-08-226667Actual
2152730.552024-06-2366112Actual
38227705.002025-10-226613Actual
255380.002022-11-216664Budget
31532530.002025-04-226664Actual
3782063.532025-09-2166211Actual
17116620.792024-02-216618Actual
33873809.002025-06-236665Actual
3296200.002023-01-226668Budget
15306142.252023-12-2266411Actual
5484323.812023-03-246628Actual
3438218.002023-02-216663Actual
28509600.002025-01-216667Actual
14921162.002023-12-226656Actual
999231.392022-11-216628Actual
5064261.002023-03-246636Actual
6421382.002023-04-236617Actual
9920670.792023-07-226618Actual
7730200.002023-05-246628Budget
21354113.532024-06-2366211Actual
2073596.552022-12-226618Actual
25396107.142024-10-2166311Actual
26706173.182024-11-2066113Actual
12919380.002023-10-226636Budget
28830372.042025-01-2166611Actual
12352420.002023-10-226613Actual
30996107.142025-03-2366211Actual
27591299.702024-12-2166311Actual
1646222.042024-01-2266612Actual
28278436.002025-01-216616Actual
1947015.652024-04-2266112Actual
31791171.002025-04-226656Actual
165179.002022-12-226626Actual
2545061.402024-10-2166511Actual
11884100.002023-09-216656Budget
2320229.002023-01-226663Actual
12163442.002023-09-216618Actual
22329125.232024-07-2166111Actual
37733981.402025-09-216668Actual
24986197.002024-10-216636Actual
240080.002023-01-226673Budget
1024585.002023-08-226673Actual
9373401.002023-07-226665Actual
10957560.002023-08-226667Actual
25997153.002024-11-206616Actual
37438471.002025-09-216636Actual
212061137.472024-06-236618Actual
37613600.002025-09-216667Actual
296291345.002025-02-206617Actual
5354380.002023-03-246667Budget
28950419.922025-01-2166612Actual
29218188.002025-02-206673Actual
2253451.822024-07-2166612Actual
4968322.002023-03-246616Actual
29280710.002025-02-206664Actual
8584335.002023-06-246666Actual
12869100.002023-10-226626Budget
3565590.002023-02-216614Actual
19676323.002024-05-236673Actual
38319114.002025-10-226673Actual
13013165.002023-10-226656Actual
3110480.002023-01-226667Budget
3395959.002025-06-236626Actual
16907179.002024-02-216646Actual
12023334.002023-09-216617Actual
22712584.002024-08-216614Actual
9781550.002023-07-226617Budget
33932336.002025-06-236616Actual
5543200.002023-03-246668Budget
1442210.332023-11-2166212Actual
15104713.222023-12-226618Actual
3763385.002023-02-216665Actual
19270143.312024-04-2266111Actual
32293208.212025-04-2266112Actual
6668429.882023-04-236668Actual
359291175.002025-08-226613Actual
36314331.002025-08-226646Actual
15849168.002024-01-226636Actual
6610200.002023-04-236628Budget
11742191.002023-09-216626Actual
6010535.002023-04-236665Actual
1896866.002024-04-226656Actual
7928200.002023-06-246663Budget
38672319.002025-10-226666Actual
34897950.002025-07-226614Actual
2504305.002023-01-226664Actual
26823628.002024-12-216613Actual
32234381.622025-04-2266611Actual
2891761.402025-01-2166212Actual
19830305.002024-05-236665Actual
325021275.002025-05-236613Actual
1523278.002022-12-226665Actual
7261205.002023-05-246626Actual
24309182.682024-09-2066111Actual
8113426.002023-06-246664Actual
19618700.002024-05-236663Actual
35083187.002025-07-226616Actual
1935550.002022-12-226617Budget
24040253.002024-09-206666Actual
37490174.002025-09-216656Actual
4558178.002023-03-246663Actual
2032640.122024-05-2366211Actual
33299140.122025-05-2366411Actual
396380.002022-11-216665Budget
3940222.002023-02-216636Actual
10293550.002023-08-226614Budget
2495839.002024-10-216626Actual
2143530.552024-06-2366511Actual
25282393.512024-10-216668Actual
7542746.002023-05-246617Actual
11038480.002023-08-226618Budget
15580185.002024-01-226673Actual
38533402.002025-10-226616Actual
8195380.002023-06-246615Budget
22838546.002024-08-216665Actual
3987205.002023-02-216646Actual
22746261.002024-08-216664Actual
1829331.612024-03-2366211Actual
16640355.002024-02-216614Actual
19057540.002024-04-226617Actual
9550302.002023-07-226636Actual
30755832.002025-03-236617Actual
5683169.002023-04-236663Actual
21267290.482024-06-236668Actual
1195200.002022-12-226663Budget
1849848.632024-03-2366612Actual
13945186.002023-11-216666Actual
3941280.002023-02-216636Budget
27323850.002024-12-216617Actual
800768.002023-06-246673Actual
1701380.002022-12-226636Budget
951782.912022-11-216618Actual
7789200.002023-05-246668Budget
11144254.122023-08-226668Actual
13806275.002023-11-216616Actual
13071223.002023-10-226666Actual
21920234.002024-07-216616Actual
34811850.002025-07-226663Actual
16112613.212024-01-226628Actual
8194516.002023-06-246615Actual
13529600.002023-11-216663Actual
245378.212024-09-2066212Actual
35721150.762025-07-2266212Actual
26976700.002024-12-216664Actual
13212380.002023-10-226667Budget
11694280.002023-09-216616Budget
12351380.002023-10-226613Budget
26467134.802024-11-2066311Actual
6669200.002023-04-236668Budget
1628687.992024-01-2266411Actual
670179.002022-11-216656Actual
2399101.002023-01-226673Actual
1640522.042024-01-2266112Actual
7461213.002023-05-246666Actual
13711518.002023-11-216615Actual
7682480.002023-05-246618Budget
18590655.002024-04-226663Actual
2341636.932024-08-2166511Actual
38347743.002025-10-226614Actual
3762380.002023-02-216665Budget
24718114.002024-10-216673Actual
11553480.002023-09-216615Budget
23094709.002024-08-216617Actual
28716107.142025-01-2166211Actual
7358372.002023-05-246646Actual
37580742.002025-09-216617Actual
27883566.172024-12-2166213Actual
9344.002022-11-216613Actual
35222307.002025-07-226666Actual
15132342.002023-12-226628Actual
2448750.002023-01-226614Budget
22592887.002024-08-216613Actual
3191738.972023-01-226618Actual
32715791.002025-05-236615Actual
2353829.482024-08-2166612Actual
2261410.002023-01-226613Actual
16145505.642024-01-226668Actual
27233126.002024-12-216656Actual
6994560.002023-05-246664Actual
2913100.002023-01-226656Budget
28385143.002025-01-216656Actual
23630655.002024-09-206663Actual
39291646.882025-10-2266213Actual
29068281.962025-01-2166613Actual
10617100.002023-08-226626Budget
17764356.002024-03-236615Actual
27444573.822024-12-216628Actual
4175380.002023-02-216617Budget
3707480.002023-02-216615Budget
25841384.002024-11-206664Actual
22805360.002024-08-216615Actual
2194794.002024-07-216626Actual

Generated 2025-12-22 00:17:18.573 UTC