[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24660491.002024-10-216663Actual
256343.002022-11-216664Actual
37792344.382025-09-2166111Actual
23004153.002024-08-216656Actual
38227705.002025-10-226613Actual
31914720.002025-04-226667Actual
36551670.792025-08-226628Actual
30613225.002025-03-236636Actual
2664735.872024-11-2066612Actual
21408149.702024-06-2366411Actual
6935650.002023-05-246614Budget
6235200.002023-04-236646Budget
9373401.002023-07-226665Actual
3707480.002023-02-216615Budget
6420380.002023-04-236617Budget
7213394.002023-05-246616Actual
30163446.872025-02-2066213Actual
39025402.892025-10-2266411Actual
21708131.002024-07-216673Actual
29870103.952025-02-2066211Actual
6283100.002023-04-236656Budget
32808305.002025-05-236616Actual
6749532.002023-05-246613Actual
67200.002022-11-216663Budget
14100645.032023-11-216618Actual
29663436.002025-02-206667Actual
10899491.002023-08-226617Actual
728285.002022-11-216666Actual
37438471.002025-09-216636Actual
12023334.002023-09-216617Actual
13293658.672023-10-226618Actual
26915283.002024-12-216673Actual
912970.002023-07-226673Budget
38474468.002025-10-226665Actual
35493422.042025-07-2266111Actual
338400.002022-11-216615Actual
21736480.002024-07-216614Actual
10108330.002023-08-226613Actual
359291175.002025-08-226613Actual
33661602.002025-06-236663Actual
18942172.002024-04-226646Actual
23036209.002024-08-216666Actual
811550.002022-11-216617Budget
1056200.002022-11-216668Budget
2320229.002023-01-226663Actual
7262200.002023-05-246626Budget
12163442.002023-09-216618Actual
12918307.002023-10-226636Actual
8336261.002023-06-246616Actual
29924211.402025-02-2066411Actual
372901105.002025-09-216615Actual
4827480.002023-03-246615Budget
31203612.472025-03-2366612Actual
30968326.302025-03-2366111Actual
1731897.572024-02-2166411Actual
25038106.002024-10-216656Actual
29571333.002025-02-206666Actual
15132342.002023-12-226628Actual
8113426.002023-06-246664Actual
17177393.512024-02-216668Actual
12211200.002023-09-216628Budget
9838380.002023-07-226667Budget
9550302.002023-07-226636Actual
3940222.002023-02-216636Actual
10817280.002023-08-226666Budget
255380.002022-11-216664Budget
22357124.172024-07-2166211Actual
2035376.292024-05-2366311Actual
2094669.002024-06-236626Actual
2501294.002024-10-216646Actual
4500280.002023-03-246613Budget
10666468.002023-08-226636Actual
29068281.962025-01-2166613Actual
9316380.002023-07-226615Budget
27618309.282024-12-2166411Actual
2970359.002023-01-226666Actual
5354380.002023-03-246667Budget
37464193.002025-09-216646Actual
7927222.002023-06-246663Actual
24131450.002024-09-206667Actual
27564162.462024-12-2166211Actual
3843346.002023-02-216616Actual
26554143.312024-11-2066611Actual
37847312.472025-09-2166311Actual
308481820.812025-03-236618Actual
7133554.002023-05-246665Actual
12965200.002023-10-226646Budget
24250455.642024-09-206668Actual
10293550.002023-08-226614Budget
13072280.002023-10-226666Budget
8584335.002023-06-246666Actual
3763385.002023-02-216665Actual
23630655.002024-09-206663Actual
17857311.002024-03-236616Actual
1024670.002023-08-226673Budget
38139531.092025-09-2166213Actual
2715384.002024-12-216626Actual
12271200.002023-09-216668Budget
28007707.002025-01-216663Actual
38998242.252025-10-2266311Actual
1949714.592024-04-2266212Actual
1603260.002022-12-226616Actual
1952732.672024-04-2266612Actual
1582137.002024-01-226626Actual
12082273.002023-09-216667Actual
12411200.002023-10-226663Budget
2341636.932024-08-2166511Actual
2722280.002023-01-226616Budget
35280611.002025-07-226617Actual
2818473.002023-01-226636Actual
35083187.002025-07-226616Actual
7357280.002023-05-246646Budget
33840492.002025-06-236615Actual
20974288.002024-06-236636Actual
18648109.002024-04-226673Actual
13213286.002023-10-226667Actual
27126237.002024-12-216616Actual
32444364.422025-04-2266613Actual
2661429.482024-11-2066112Actual
7462280.002023-05-246666Budget
14629376.002023-12-226614Actual
19704621.002024-05-236614Actual
280931002.002025-01-216614Actual
7729276.842023-05-246628Actual
6282125.002023-04-236656Actual
28126578.002025-01-216664Actual
35222307.002025-07-226666Actual
198750.002022-11-216614Budget
1701380.002022-12-226636Budget
17964116.002024-03-236656Actual
28359298.002025-01-216646Actual
1433683.742023-11-2166611Actual
577380.002022-11-216636Budget
2253451.822024-07-2166612Actual
314981141.002025-04-226614Actual
14953180.002023-12-226666Actual
68200.002022-11-216663Actual
23843295.002024-09-206665Actual
20768319.002024-06-236664Actual
4174531.002023-02-216617Actual
2297894.002024-08-216646Actual
22117580.002024-07-216617Actual
274161351.112024-12-216618Actual
30755832.002025-03-236617Actual
800768.002023-06-246673Actual
2969280.002023-01-226666Budget
3987205.002023-02-216646Actual
18206496.542024-03-236668Actual
33781960.002025-06-236664Actual
8526218.002023-06-246656Actual
38440596.002025-10-226615Actual
13400200.002023-10-226668Budget
297221290.502025-02-206618Actual
28889343.322025-01-2166112Actual
19970128.002024-05-236646Actual
26412190.122024-11-2066111Actual
12022480.002023-09-216617Budget
36961301.262025-08-2266113Actual
36340148.002025-08-226656Actual
29459105.002025-02-206626Actual
31023276.302025-03-2366311Actual
16907179.002024-02-216646Actual
1057220.782022-11-216668Actual
13711518.002023-11-216615Actual
11145200.002023-08-226668Budget
370771291.002025-09-216613Actual
1462491.002022-12-226615Actual
22805360.002024-08-216615Actual
8114480.002023-06-246664Budget
10380.002022-11-216613Budget
13341325.332023-10-226628Actual
8335280.002023-06-246616Budget
201791007.162024-05-236618Actual
364301222.002025-08-226617Actual
8194516.002023-06-246615Actual
29513203.002025-02-206646Actual
12270281.392023-09-216668Actual
35190109.002025-07-226656Actual
30909849.582025-03-236668Actual
22059302.002024-07-216666Actual
37197687.002025-09-216614Actual
35634253.962025-07-2266611Actual
8992380.002023-07-226613Budget
1024585.002023-08-226673Actual
13617538.002023-11-216614Actual
1748280.002022-12-226646Budget
32385201.262025-04-2266113Actual
3891170.002023-02-216626Actual
30665108.002025-03-236656Actual
18676389.002024-04-226614Actual
365231525.352025-08-226618Actual
11791380.002023-09-216636Budget
5158158.002023-03-246656Actual
8527100.002023-06-246656Budget
31791171.002025-04-226656Actual
4638100.002023-03-246673Budget
36233384.002025-08-226616Actual
6609352.602023-04-236628Actual
5763122.002023-04-236673Actual
191501031.402024-04-226618Actual
13861210.002023-11-216636Actual
30465710.002025-03-236615Actual
7928200.002023-06-246663Budget
16084993.522024-01-226618Actual
1604280.002022-12-226616Budget
2152730.552024-06-2366112Actual
9454280.002023-07-226616Budget
5065280.002023-03-246636Budget
1139445.002022-12-226613Actual
8805763.222023-06-246618Actual
8056808.002023-06-246614Actual
10956380.002023-08-226667Budget
134951173.002023-11-216613Actual
1539820.972023-12-2266112Actual
9372480.002023-07-226665Budget
3790159.272025-09-2166511Actual
3004466.722025-02-2066212Actual
11038480.002023-08-226618Budget
4175380.002023-02-216617Budget
35521209.272025-07-2266211Actual
37324627.002025-09-216665Actual
29009345.122025-01-2166113Actual
1188574.002023-09-216656Actual
688767.002023-05-246673Actual
3444995.442025-06-2366511Actual
26052239.002024-11-206636Actual
18802566.002024-04-226665Actual
2879759.272025-01-2166511Actual
39085333.742025-10-2266611Actual
27233126.002024-12-216656Actual
11225380.002023-09-216613Budget
8383200.002023-06-246626Budget
32234381.622025-04-2266611Actual
14974.002022-11-216673Actual
36464638.002025-08-226667Actual
15701485.002024-01-226615Actual
33245266.722025-05-2366211Actual
7788293.512023-05-246668Actual
37383265.002025-09-216616Actual
12966211.002023-10-226646Actual
1136459.002023-09-216673Actual
3111388.002023-01-226667Actual
2721310.002023-01-226616Actual
35401579.882025-07-226628Actual
1829331.612024-03-2366211Actual
1652100.002022-12-226626Budget
2770100.002023-01-226626Budget
20734505.002024-06-236614Actual
23187670.792024-08-216618Actual
24309182.682024-09-2066111Actual
34719511.792025-06-2366613Actual
33391178.422025-05-2366112Actual
32034640.492025-04-226668Actual
319731273.832025-04-226618Actual
38640151.002025-10-226656Actual
38347743.002025-10-226614Actual
17236131.612024-02-2166111Actual
39291646.882025-10-2266213Actual
37992259.272025-09-2166112Actual
32915143.002025-05-236656Actual
34661364.422025-06-2366113Actual
1846622.042024-03-2366112Actual
38261736.002025-10-226663Actual
18999182.002024-04-226666Actual
4637127.002023-03-246673Actual
30558287.002025-03-236616Actual
20207613.212024-05-236628Actual
624280.002022-11-216646Budget
7311242.002023-05-246636Actual
16881408.002024-02-216636Actual
18407116.722024-03-2366611Actual
28185691.002025-01-216615Actual
1929822.042024-04-2266211Actual
6140100.002023-04-236626Budget
15045473.002023-12-226667Actual
37874199.702025-09-2166411Actual
10489560.002023-08-226665Actual
8055650.002023-06-246614Budget
2554125.232024-10-2166112Actual
14841127.002023-12-226626Actual
1628687.992024-01-2266411Actual
1993522.002022-12-226667Actual
37169170.002025-09-216673Actual
576426.002022-11-216636Actual
3240200.002023-01-226628Budget
35110137.002025-07-226626Actual
38560147.002025-10-226626Actual
25221637.462024-10-216618Actual
11226444.002023-09-216613Actual
15224152.892023-12-2266111Actual
1136370.002023-09-216673Budget
9236582.002023-07-226664Actual
4745380.002023-03-246664Budget
3941280.002023-02-216636Budget
12870105.002023-10-226626Actual
8384158.002023-06-246626Actual
2319200.002023-01-226663Budget
11741100.002023-09-216626Budget
19796660.002024-05-236615Actual
22746261.002024-08-216664Actual
28688428.432025-01-2166111Actual
32947273.002025-05-236666Actual
34422298.642025-06-2366411Actual
1460191.002023-12-226673Actual
32001511.702025-04-226628Actual
38971219.912025-10-2266211Actual
6340200.002023-04-236666Budget
19211304.122024-04-226668Actual
37733981.402025-09-216668Actual
10714200.002023-08-226646Budget
868480.002022-11-216667Budget
36725262.472025-08-2266411Actual
7075363.002023-05-246615Actual
32412374.942025-04-2266213Actual
12212307.152023-09-216628Actual
23750331.002024-09-206664Actual
27856287.222024-12-2166113Actual
18709346.002024-04-226664Actual
5215200.002023-03-246666Budget
23688141.002024-09-206673Actual
21381109.272024-06-2366311Actual
4313608.672023-02-216618Actual
23389142.252024-08-2166411Actual
26319511.702024-11-206628Actual
1853280.002022-12-226666Budget
29487325.002025-02-206636Actual
30194567.932025-02-2066613Actual
527149.002022-11-216626Actual
3687075.232025-08-2266212Actual
3297270.782023-01-226668Actual
10617100.002023-08-226626Budget
20827518.002024-06-236615Actual
10898480.002023-08-226617Budget
13945186.002023-11-216666Actual
28568869.282025-01-216618Actual
19411178.422024-04-2266611Actual
8806480.002023-06-246618Budget
28385143.002025-01-216656Actual
9235480.002023-07-226664Budget
15735245.002024-01-226665Actual
1249273.002023-10-226673Actual
38053503.962025-09-2166612Actual
9502138.002023-07-226626Actual
7869390.002023-06-246613Actual
17798402.002024-03-236665Actual
2912149.002023-01-226656Actual
18556888.002024-04-226613Actual
11412800.002023-09-216614Actual
35962674.002025-08-226663Actual
1527975.232023-12-2266311Actual
5435480.002023-03-246618Budget
6139120.002023-04-236626Actual
353731290.502025-07-226618Actual
284751098.002025-01-216617Actual
33038875.002025-05-236667Actual
8433280.002023-06-246636Budget
10294470.002023-08-226614Actual
20298248.642024-05-2366111Actual
2399101.002023-01-226673Actual
26765492.492024-11-2066613Actual
13913137.002023-11-216656Actual
21828518.002024-07-216615Actual
7405113.002023-05-246656Actual
1934483.002022-12-226617Actual
3988200.002023-02-216646Budget
16933132.002024-02-216656Actual
1463380.002022-12-226615Budget
21234475.332024-06-236628Actual
6188280.002023-04-236636Budget
24190981.402024-09-206618Actual
39323399.502025-10-2266613Actual
330971273.832025-05-236618Actual
810647.002022-11-216617Actual
480280.002022-11-216616Budget
4558178.002023-03-246663Actual
27536510.342024-12-2166111Actual
9344.002022-11-216613Actual
2392954.002024-09-206626Actual
24040253.002024-09-206666Actual
5870380.002023-04-236664Budget
9780655.002023-07-226617Actual
39172133.742025-10-2266212Actual
7310280.002023-05-246636Budget
32622968.002025-05-236614Actual
10488380.002023-08-226665Budget
623216.002022-11-216646Actual
19944218.002024-05-236636Actual
2776546.502024-12-2166212Actual
35434463.212025-07-226668Actual
38319114.002025-10-226673Actual
10432647.002023-08-226615Actual
37613600.002025-09-216667Actual
4035100.002023-02-216656Budget
23215435.942024-08-216628Actual
2451030.552024-09-2066112Actual
8853281.392023-06-246628Actual
19889172.002024-05-236616Actual
14895103.002023-12-226646Actual
16826315.002024-02-216616Actual
7600380.002023-05-246667Budget
1523278.002022-12-226665Actual
21920234.002024-07-216616Actual
26976700.002024-12-216664Actual
25997153.002024-11-206616Actual
20706143.002024-06-236673Actual
2769101.002023-01-226626Actual
27591299.702024-12-2166311Actual
11144254.122023-08-226668Actual
32093428.432025-04-2266111Actual
31765186.002025-04-226646Actual
28278436.002025-01-216616Actual
14510713.002023-12-226613Actual
2448750.002023-01-226614Budget
3395959.002025-06-236626Actual
727280.002022-11-216666Budget
34777916.002025-07-226613Actual
28417312.002025-01-216666Actual
3517112.002023-02-216673Actual
32889270.002025-05-236646Actual
23716497.002024-09-206614Actual
12539560.002023-10-226614Actual
22838546.002024-08-216665Actual
174379.272024-02-2166112Actual
2250210.332024-07-2166112Actual
33511234.592025-05-2366113Actual
22897213.002024-08-216616Actual
35693236.932025-07-2266112Actual
30639205.002025-03-236646Actual
22238523.822024-07-216628Actual
325021275.002025-05-236613Actual
11283200.002023-09-216663Budget
38533402.002025-10-226616Actual
20440134.802024-05-2366611Actual
17116620.792024-02-216618Actual
11612342.002023-09-216665Actual
17378178.422024-02-2166611Actual
36783408.212025-08-2266611Actual
13012100.002023-10-226656Budget
9968200.002023-07-226628Budget
9920670.792023-07-226618Actual
2261410.002023-01-226613Actual
15608315.002024-01-226614Actual
7461213.002023-05-246666Actual
15933150.002024-01-226666Actual
5016100.002023-03-246626Budget
3050618.002023-01-226617Actual
3782063.532025-09-2166211Actual
7358372.002023-05-246646Actual
13294480.002023-10-226618Budget
3626085.002025-08-226626Actual
33538504.772025-05-2366213Actual
22270287.452024-07-216668Actual
22001232.002024-07-216646Actual
4887380.002023-03-246665Budget
11284237.002023-09-216663Actual
6994560.002023-05-246664Actual
12083380.002023-09-216667Budget
33332376.302025-05-2366611Actual
2032640.122024-05-2366211Actual
1445236.932023-11-2166612Actual
12352420.002023-10-226613Actual
11037843.522023-08-226618Actual
26823628.002024-12-216613Actual
22443155.022024-07-2166611Actual
22411142.252024-07-2166411Actual
25482160.342024-10-2166611Actual
255689.272024-10-2166212Actual
29036804.782025-01-2166213Actual
5484323.812023-03-246628Actual
10107380.002023-08-226613Budget
7730200.002023-05-246628Budget
964474.002023-07-226656Actual
27444573.822024-12-216628Actual
315911105.002025-04-226615Actual
13071223.002023-10-226666Actual
38672319.002025-10-226666Actual
21468132.682024-06-2366611Actual
23094709.002024-08-216617Actual
2122200.002022-12-226628Budget
34482423.112025-06-2366611Actual
23248545.032024-08-216668Actual
1543029.482023-12-2266612Actual
34340619.922025-06-2366111Actual
9050215.002023-07-226663Actual
1000200.002022-11-216628Budget
11411550.002023-09-216614Budget
1734520.972024-02-2166511Actual
10570307.002023-08-226616Actual
9049200.002023-07-226663Budget
13806275.002023-11-216616Actual
26706173.182024-11-2066113Actual
396380.002022-11-216665Budget
3377246.002023-02-216613Actual
20919279.002024-06-236616Actual
8479280.002023-06-246646Budget
11837234.002023-09-216646Actual
127566.002022-12-226673Actual
14721458.002023-12-226615Actual
5869338.002023-04-236664Actual
1932585.872024-04-2266311Actual

Generated 2025-12-21 15:10:00.661 UTC