[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297894.002024-08-216646Actual
1056200.002022-11-216668Budget
35575249.702025-07-2266411Actual
1249273.002023-10-226673Actual
34070200.002025-06-236666Actual
22592887.002024-08-216613Actual
33840492.002025-06-236615Actual
13294480.002023-10-226618Budget
39172133.742025-10-2266212Actual
7730200.002023-05-246628Budget
11226444.002023-09-216613Actual
29924211.402025-02-2066411Actual
19270143.312024-04-2266111Actual
1837435.872024-03-2366511Actual
26976700.002024-12-216664Actual
8479280.002023-06-246646Budget
297221290.502025-02-206618Actual
8056808.002023-06-246614Actual
2341636.932024-08-2166511Actual
34340619.922025-06-2366111Actual
23187670.792024-08-216618Actual
33332376.302025-05-2366611Actual
19211304.122024-04-226668Actual
29539132.002025-02-206656Actual
26136187.002024-11-206666Actual
16640355.002024-02-216614Actual
2584298.002023-01-226615Actual
4233420.002023-02-216667Actual
27207208.002024-12-216646Actual
18087400.002024-03-236667Actual
6561480.002023-04-236618Budget
26915283.002024-12-216673Actual
15701485.002024-01-226615Actual
36081958.002025-08-226664Actual
31289294.242025-03-2366213Actual
8336261.002023-06-246616Actual
1794118.002022-12-226656Actual
3192380.002023-01-226618Budget
32202107.142025-04-2266511Actual
37231928.002025-09-216664Actual
35164183.002025-07-226646Actual
5064261.002023-03-246636Actual
10352480.002023-08-226664Budget
17236131.612024-02-2166111Actual
4174531.002023-02-216617Actual
19091637.002024-04-226667Actual
31739252.002025-04-226636Actual
25779167.002024-11-206673Actual
6139120.002023-04-236626Actual
15045473.002023-12-226667Actual
22238523.822024-07-216628Actual
20207613.212024-05-236628Actual
165179.002022-12-226626Actual
4035100.002023-02-216656Budget
7788293.512023-05-246668Actual
2433766.722024-09-2066211Actual
29487325.002025-02-206636Actual
33452464.602025-05-2366612Actual
1188574.002023-09-216656Actual
3565590.002023-02-216614Actual
24986197.002024-10-216636Actual
17057495.002024-02-216667Actual
1832096.512024-03-2366311Actual
8383200.002023-06-246626Budget
17586550.002024-03-236663Actual
5483200.002023-03-246628Budget
951782.912022-11-216618Actual
29009345.122025-01-2166113Actual
811550.002022-11-216617Budget
1853280.002022-12-226666Budget
479198.002022-11-216616Actual
22952390.002024-08-216636Actual
1952732.672024-04-2266612Actual
25038106.002024-10-216656Actual
29663436.002025-02-206667Actual
4034101.002023-02-216656Actual
20734505.002024-06-236614Actual
28065188.002025-01-216673Actual
33125531.392025-05-236628Actual
4746327.002023-03-246664Actual
27477348.062024-12-216668Actual
14921162.002023-12-226656Actual
6188280.002023-04-236636Budget
10166200.002023-08-226663Budget
10667380.002023-08-226636Budget
2770100.002023-01-226626Budget
1195200.002022-12-226663Budget
20974288.002024-06-236636Actual
372901105.002025-09-216615Actual
24040253.002024-09-206666Actual
21828518.002024-07-216615Actual
26706173.182024-11-2066113Actual
3239298.062023-01-226628Actual
10818223.002023-08-226666Actual
18347128.422024-03-2366411Actual
18590655.002024-04-226663Actual
6610200.002023-04-236628Budget
4094298.002023-02-216666Actual
12164480.002023-09-216618Budget
376721023.832025-09-216618Actual
36584772.312025-08-226668Actual
32148177.362025-04-2266311Actual
7214280.002023-05-246616Budget
21026128.002024-06-236656Actual
15080.002022-11-216673Budget
10380.002022-11-216613Budget
480280.002022-11-216616Budget
11553480.002023-09-216615Budget
2320229.002023-01-226663Actual
24131450.002024-09-206667Actual
21000202.002024-06-236646Actual
13945186.002023-11-216666Actual
3566550.002023-02-216614Budget
29432237.002025-02-206616Actual
27126237.002024-12-216616Actual
19618700.002024-05-236663Actual
1896866.002024-04-226656Actual
22151473.002024-07-216667Actual
18146496.542024-03-236618Actual
1788479.002024-03-236626Actual
31203612.472025-03-2366612Actual
31320567.932025-03-2366613Actual
33569517.052025-05-2366613Actual
212061137.472024-06-236618Actual
3240200.002023-01-226628Budget
4558178.002023-03-246663Actual
32444364.422025-04-2266613Actual
810647.002022-11-216617Actual
28359298.002025-01-216646Actual
6749532.002023-05-246613Actual
7213394.002023-05-246616Actual
12919380.002023-10-226636Budget
34990712.002025-07-226615Actual
33661602.002025-06-236663Actual
21650464.002024-07-216663Actual
10713177.002023-08-226646Actual
15580185.002024-01-226673Actual
1992480.002022-12-226667Budget
14128485.942023-11-216628Actual
35110137.002025-07-226626Actual
12271200.002023-09-216668Budget
5484323.812023-03-246628Actual
39291646.882025-10-2266213Actual
336271190.002025-06-236613Actual
17798402.002024-03-236665Actual
11941322.002023-09-216666Actual
30909849.582025-03-236668Actual
6808200.002023-05-246663Budget
1748280.002022-12-226646Budget
8584335.002023-06-246666Actual
191501031.402024-04-226618Actual
12681480.002023-10-226615Budget
1527975.232023-12-2266311Actual
18206496.542024-03-236668Actual
7461213.002023-05-246666Actual
2399101.002023-01-226673Actual
38851479.882025-10-226628Actual
6235200.002023-04-236646Budget
5016100.002023-03-246626Budget
32412374.942025-04-2266213Actual
388231111.712025-10-226618Actual
1439525.232023-11-2166112Actual
36288387.002025-08-226636Actual
2122200.002022-12-226628Budget
22684196.002024-08-216673Actual
22001232.002024-07-216646Actual
14953180.002023-12-226666Actual
11144254.122023-08-226668Actual
800870.002023-06-246673Budget
7681628.372023-05-246618Actual
5623420.002023-04-236613Actual
22712584.002024-08-216614Actual
24009144.002024-09-206656Actual
6480380.002023-04-236667Budget
3687075.232025-08-2266212Actual
31142308.212025-03-2366112Actual
5543200.002023-03-246668Budget
17023524.002024-02-216617Actual
23128655.002024-08-216667Actual
16025591.002024-01-226667Actual
13861210.002023-11-216636Actual
19411178.422024-04-2266611Actual
21920234.002024-07-216616Actual
28333505.002025-01-216636Actual
11411550.002023-09-216614Budget
14304111.402023-11-2166411Actual
28219638.002025-01-216665Actual
14662319.002023-12-226664Actual
10761100.002023-08-226656Budget
34719511.792025-06-2366613Actual
30077379.492025-02-2066612Actual
6339156.002023-04-236666Actual
15901195.002024-01-226656Actual
12918307.002023-10-226636Actual
3782063.532025-09-2166211Actual
2652120.972024-11-2066511Actual
10027200.002023-07-226668Budget
7075363.002023-05-246615Actual
32326389.062025-04-2266612Actual
23716497.002024-09-206614Actual
688870.002023-05-246673Budget
36314331.002025-08-226646Actual
15165475.332023-12-226668Actual
28716107.142025-01-2166211Actual
21861267.002024-07-216665Actual
2262380.002023-01-226613Budget
2456822.042024-09-2066612Actual
28830372.042025-01-2166611Actual
34039190.002025-06-236656Actual
36140970.002025-08-226615Actual
16767470.002024-02-216665Actual
34661364.422025-06-2366113Actual
291261078.002025-02-206613Actual
8335280.002023-06-246616Budget
1646222.042024-01-2266612Actual
33245266.722025-05-2366211Actual
528100.002022-11-216626Budget
23036209.002024-08-216666Actual
18053540.002024-03-236617Actual
21408149.702024-06-2366411Actual
30558287.002025-03-236616Actual
5811546.002023-04-236614Actual
1625968.852024-01-2266311Actual
1139445.002022-12-226613Actual
11038480.002023-08-226618Budget
2879759.272025-01-2166511Actual
12351380.002023-10-226613Budget
8583280.002023-06-246666Budget
21267290.482024-06-236668Actual
35493422.042025-07-2266111Actual
37933475.242025-09-2166611Actual
21055148.002024-06-236666Actual
18888106.002024-04-226626Actual
11838200.002023-09-216646Budget
2776546.502024-12-2166212Actual
7074380.002023-05-246615Budget
16346151.832024-01-2266611Actual
1249170.002023-10-226673Budget
9551280.002023-07-226636Budget
18407116.722024-03-2366611Actual
9316380.002023-07-226615Budget
3051550.002023-01-226617Budget
11471480.002023-09-216664Budget
25128677.002024-10-216617Actual
1523278.002022-12-226665Actual
36902488.002025-08-2266612Actual
1947015.652024-04-2266112Actual
36464638.002025-08-226667Actual
5812550.002023-04-236614Budget
6011380.002023-04-236665Budget
23809430.002024-09-206615Actual
13342200.002023-10-226628Budget
245378.212024-09-2066212Actual
35083187.002025-07-226616Actual
22443155.022024-07-2166611Actual
23750331.002024-09-206664Actual
7133554.002023-05-246665Actual
27591299.702024-12-2166311Actual
32175159.272025-04-2266411Actual
9700280.002023-07-226666Budget
2447860.002023-01-226614Actual
32656644.002025-05-236664Actual
23448186.932024-08-2166611Actual
5355273.002023-03-246667Actual
24309182.682024-09-2066111Actual
36988441.612025-08-2266213Actual
3058599.002025-03-236626Actual
26412190.122024-11-2066111Actual
12083380.002023-09-216667Budget
35024549.002025-07-226665Actual
800768.002023-06-246673Actual
7358372.002023-05-246646Actual
2830592.002025-01-216626Actual
18768411.002024-04-226615Actual
7405113.002023-05-246656Actual
36842247.572025-08-2266112Actual
29957408.212025-02-2066611Actual
32808305.002025-05-236616Actual
13013165.002023-10-226656Actual
14222125.232023-11-2166111Actual
18999182.002024-04-226666Actual
25997153.002024-11-206616Actual
2353829.482024-08-2166612Actual
2610495.002024-11-206656Actual
11742191.002023-09-216626Actual
36961301.262025-08-2266113Actual
364301222.002025-08-226617Actual
6609352.602023-04-236628Actual
33158519.272025-05-236668Actual
27444573.822024-12-216628Actual
18861137.002024-04-226616Actual
34249738.972025-06-236628Actual
9177400.002023-07-226614Actual
2052616.722024-05-2366212Actual
23362111.402024-08-2166311Actual
8911211.692023-06-246668Actual
13212380.002023-10-226667Budget
7543550.002023-05-246617Budget
9178650.002023-07-226614Budget
9699177.002023-07-226666Actual
14869357.002023-12-226636Actual
31684407.002025-04-226616Actual
27678235.872024-12-2166611Actual
5764100.002023-04-236673Budget
18676389.002024-04-226614Actual
36725262.472025-08-2266411Actual
23094709.002024-08-216617Actual
39025402.892025-10-2266411Actual
2912149.002023-01-226656Actual
37700872.312025-09-216628Actual
4232380.002023-02-216667Budget
2641364.002023-01-226665Actual
30136287.222025-02-2066113Actual
32622968.002025-05-236614Actual
3297270.782023-01-226668Actual
17705431.002024-03-236664Actual
11145200.002023-08-226668Budget
9598198.002023-07-226646Actual
28596705.642025-01-216628Actual
38474468.002025-10-226665Actual
8254414.002023-06-246665Actual
3341949.702025-05-2366212Actual
21354113.532024-06-2366211Actual
22059302.002024-07-216666Actual
11791380.002023-09-216636Budget
34811850.002025-07-226663Actual
3891170.002023-02-216626Actual
11472546.002023-09-216664Actual
4314480.002023-02-216618Budget
274161351.112024-12-216618Actual
6807164.002023-05-246663Actual
6189331.002023-04-236636Actual
2202781.002024-07-216656Actual
1539820.972023-12-2266112Actual
68200.002022-11-216663Actual
5354380.002023-03-246667Budget
12741380.002023-10-226665Budget
12082273.002023-09-216667Actual
39205558.222025-10-2266612Actual
206141092.002024-06-236613Actual
19178554.122024-04-226628Actual
5158158.002023-03-246656Actual
9454280.002023-07-226616Budget
12540550.002023-10-226614Budget
34688287.222025-06-2366213Actual
37438471.002025-09-216636Actual
24746506.002024-10-216614Actual
30016314.592025-02-2066112Actual
34482423.112025-06-2366611Actual
2040775.232024-05-2366511Actual
3110480.002023-01-226667Budget
23215435.942024-08-216628Actual
18648109.002024-04-226673Actual
30163446.872025-02-2066213Actual
10294470.002023-08-226614Actual
1935550.002022-12-226617Budget
2155920.972024-06-2366612Actual
7404100.002023-05-246656Budget
30344221.002025-03-236673Actual
38943563.542025-10-2266111Actual
2542386.932024-10-2166411Actual
8527100.002023-06-246656Budget
8194516.002023-06-246615Actual
33511234.592025-05-2366113Actual
1543029.482023-12-2266612Actual
14721458.002023-12-226615Actual
1734520.972024-02-2166511Actual
35721150.762025-07-2266212Actual
32835122.002025-05-236626Actual
1383381.002023-11-216626Actual
32093428.432025-04-2266111Actual
39264331.082025-10-2266113Actual
3675295.442025-08-2266511Actual
8195380.002023-06-246615Budget
3802084.802025-09-2166212Actual
15991513.002024-01-226617Actual
670179.002022-11-216656Actual
18265218.852024-03-2366111Actual
11942280.002023-09-216666Budget
7789200.002023-05-246668Budget
30194567.932025-02-2066613Actual
35693236.932025-07-2266112Actual
38998242.252025-10-2266311Actual
8991305.002023-07-226613Actual
1932585.872024-04-2266311Actual
3762380.002023-02-216665Budget
34602395.452025-06-2366612Actual
1991687.002024-05-236626Actual
1324750.002022-12-226614Budget
1731897.572024-02-2166411Actual
30996107.142025-03-2366211Actual
35434463.212025-07-226668Actual
26078187.002024-11-206646Actual
16145505.642024-01-226668Actual
38560147.002025-10-226626Actual
2640380.002023-01-226665Budget
1323880.002022-12-226614Actual
397503.002022-11-216665Actual
2970359.002023-01-226666Actual
1057220.782022-11-216668Actual
9235480.002023-07-226664Budget
14543660.002023-12-226663Actual
16881408.002024-02-216636Actual
29218188.002025-02-206673Actual
31170174.172025-03-2366212Actual
28185691.002025-01-216615Actual
25396107.142024-10-2166311Actual
17938137.002024-03-236646Actual
31083327.362025-03-2366611Actual
22329125.232024-07-2166111Actual
1631340.122024-01-2266511Actual
32234381.622025-04-2266611Actual
36174468.002025-08-226665Actual
2180200.002022-12-226668Budget
7262200.002023-05-246626Budget
36340148.002025-08-226656Actual
952380.002022-11-216618Budget
30876463.212025-03-236628Actual
30406875.002025-03-236664Actual
10666468.002023-08-226636Actual
1603260.002022-12-226616Actual
9645100.002023-07-226656Budget
15608315.002024-01-226614Actual
33747835.002025-06-236614Actual
319731273.832025-04-226618Actual
6562967.772023-04-236618Actual
38588336.002025-10-226636Actual
21708131.002024-07-216673Actual
5951509.002023-04-236615Actual
6092280.002023-04-236616Budget
13806275.002023-11-216616Actual
14974.002022-11-216673Actual
35548253.962025-07-2266311Actual
14895103.002023-12-226646Actual
34162760.002025-06-236667Actual
34281496.542025-06-236668Actual
33217641.202025-05-2366111Actual
4745380.002023-03-246664Budget
10432647.002023-08-226615Actual
197700.002022-11-216614Actual
29160640.002025-02-206663Actual
2333584.802024-08-2166211Actual
11552436.002023-09-216615Actual
11694280.002023-09-216616Budget
32947273.002025-05-236666Actual
2436481.612024-09-2066311Actual
8665465.002023-06-246617Actual
6935650.002023-05-246614Budget
16674266.002024-02-216664Actual
35521209.272025-07-2266211Actual
30665108.002025-03-236656Actual
7869390.002023-06-246613Actual
17672653.002024-03-236614Actual
15339128.422023-12-2266611Actual
10760106.002023-08-226656Actual
29783734.432025-02-206668Actual
2032640.122024-05-2366211Actual
3987205.002023-02-216646Actual
34869192.002025-07-226673Actual
15794202.002024-01-226616Actual
35401579.882025-07-226628Actual
261961201.002024-11-206617Actual
9344.002022-11-216613Actual
2866280.002023-01-226646Budget
3625380.002023-02-216664Budget
5216177.002023-03-246666Actual
255689.272024-10-2166212Actual
1525232.672023-12-2266211Actual
4499315.002023-03-246613Actual
11612342.002023-09-216665Actual
36698320.982025-08-2266311Actual
29842442.262025-02-2066111Actual
25162556.002024-10-216667Actual
29897235.872025-02-2066311Actual
20440134.802024-05-2366611Actual
5542220.782023-03-246668Actual
12352420.002023-10-226613Actual
6340200.002023-04-236666Budget
36372162.002025-08-226666Actual
21617637.002024-07-216613Actual
38319114.002025-10-226673Actual
1935295.442024-04-2266411Actual
1700213.002022-12-226636Actual
1846622.042024-03-2366112Actual
24660491.002024-10-216663Actual
6481554.002023-04-236667Actual
18802566.002024-04-226665Actual
18556888.002024-04-226613Actual
11283200.002023-09-216663Budget
24451189.062024-09-2066611Actual
318811160.002025-04-226617Actual
3437200.002023-02-216663Budget
2722280.002023-01-226616Budget
30252946.002025-03-236613Actual
31711109.002025-04-226626Actual
9049200.002023-07-226663Budget
16826315.002024-02-216616Actual
19889172.002024-05-236616Actual
37019567.932025-08-2266613Actual
353731290.502025-07-226618Actual

Generated 2025-12-21 15:09:45.783 UTC