[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002023-05-246616Budget
30372743.002025-03-236614Actual
38319114.002025-10-226673Actual
11837234.002023-09-216646Actual
800768.002023-06-246673Actual
14222125.232023-11-2166111Actual
1829331.612024-03-2366211Actual
7870380.002023-06-246613Budget
2865305.002023-01-226646Actual
10818223.002023-08-226666Actual
31083327.362025-03-2366611Actual
6668429.882023-04-236668Actual
13342200.002023-10-226628Budget
29897235.872025-02-2066311Actual
528100.002022-11-216626Budget
21026128.002024-06-236656Actual
19970128.002024-05-236646Actual
26412190.122024-11-2066111Actual
33272120.972025-05-2366311Actual
27323850.002024-12-216617Actual
11791380.002023-09-216636Budget
16881408.002024-02-216636Actual
38640151.002025-10-226656Actual
31765186.002025-04-226646Actual
9551280.002023-07-226636Budget
10351316.002023-08-226664Actual
22805360.002024-08-216615Actual
3891170.002023-02-216626Actual
1249170.002023-10-226673Budget
274161351.112024-12-216618Actual
339380.002022-11-216615Budget
5159100.002023-03-246656Budget
14277156.082023-11-2166311Actual
21354113.532024-06-2366211Actual
25841384.002024-11-206664Actual
33932336.002025-06-236616Actual
37324627.002025-09-216665Actual
11085200.002023-08-226628Budget
7462280.002023-05-246666Budget
1463380.002022-12-226615Budget
31170174.172025-03-2366212Actual
1726487.992024-02-2166211Actual
15011895.002023-12-226617Actual
32202107.142025-04-2266511Actual
14662319.002023-12-226664Actual
6935650.002023-05-246614Budget
38764460.002025-10-226667Actual
12539560.002023-10-226614Actual
7788293.512023-05-246668Actual
34422298.642025-06-2366411Actual
6236182.002023-04-236646Actual
34897950.002025-07-226614Actual
37438471.002025-09-216636Actual
17144331.392024-02-216628Actual
11884100.002023-09-216656Budget
1746416.722024-02-2166212Actual
2819380.002023-01-226636Budget
28333505.002025-01-216636Actual
2194794.002024-07-216626Actual
16640355.002024-02-216614Actual
2447860.002023-01-226614Actual
28359298.002025-01-216646Actual
18999182.002024-04-226666Actual
14005819.002023-11-216617Actual
22357124.172024-07-2166211Actual
23389142.252024-08-2166411Actual
23036209.002024-08-216666Actual
10714200.002023-08-226646Budget
30016314.592025-02-2066112Actual
25902499.002024-11-206615Actual
26765492.492024-11-2066613Actual
7075363.002023-05-246615Actual
22210893.522024-07-216618Actual
2441834.802024-09-2066511Actual
1527975.232023-12-2266311Actual
9372480.002023-07-226665Budget
29924211.402025-02-2066411Actual
29487325.002025-02-206636Actual
38943563.542025-10-2266111Actual
29160640.002025-02-206663Actual
29432237.002025-02-206616Actual
27477348.062024-12-216668Actual
33538504.772025-05-2366213Actual
36584772.312025-08-226668Actual
16826315.002024-02-216616Actual
6188280.002023-04-236636Budget
34688287.222025-06-2366213Actual
39144295.452025-10-2266112Actual
7133554.002023-05-246665Actual
4035100.002023-02-216656Budget
14953180.002023-12-226666Actual
12965200.002023-10-226646Budget
31532530.002025-04-226664Actual
9597280.002023-07-226646Budget
297221290.502025-02-206618Actual
38998242.252025-10-2266311Actual
7357280.002023-05-246646Budget
14974.002022-11-216673Actual
1643216.722024-01-2266212Actual
18942172.002024-04-226646Actual
13012100.002023-10-226656Budget
11471480.002023-09-216664Budget
26230851.002024-11-206667Actual
32749894.002025-05-236665Actual
134951173.002023-11-216613Actual
29842442.262025-02-2066111Actual
127680.002022-12-226673Budget
6993480.002023-05-246664Budget
1646222.042024-01-2266612Actual
1934483.002022-12-226617Actual
37792344.382025-09-2166111Actual
20028214.002024-05-236666Actual
24986197.002024-10-216636Actual
20440134.802024-05-2366611Actual
38560147.002025-10-226626Actual
5763122.002023-04-236673Actual
10027200.002023-07-226668Budget
25128677.002024-10-216617Actual
28889343.322025-01-2166112Actual
21861267.002024-07-216665Actual
2545061.402024-10-2166511Actual
22684196.002024-08-216673Actual
22059302.002024-07-216666Actual
23004153.002024-08-216656Actual
212061137.472024-06-236618Actual
5624280.002023-04-236613Budget
1625968.852024-01-2266311Actual
34569170.982025-06-2366212Actual
2456822.042024-09-2066612Actual
38588336.002025-10-226636Actual
37613600.002025-09-216667Actual
37383265.002025-09-216616Actual
3378280.002023-02-216613Budget
68200.002022-11-216663Actual
4232380.002023-02-216667Budget
8725426.002023-06-246667Actual
36842247.572025-08-2266112Actual
5542220.782023-03-246668Actual
1460191.002023-12-226673Actual
18053540.002024-03-236617Actual
3110480.002023-01-226667Budget
24309182.682024-09-2066111Actual
20239711.702024-05-236668Actual
2769101.002023-01-226626Actual
33747835.002025-06-236614Actual
12681480.002023-10-226615Budget
12212307.152023-09-216628Actual
5869338.002023-04-236664Actual
14039671.002023-11-216667Actual
913068.002023-07-226673Actual
38614174.002025-10-226646Actual
688767.002023-05-246673Actual
3297270.782023-01-226668Actual
11412800.002023-09-216614Actual
11284237.002023-09-216663Actual
1794118.002022-12-226656Actual
8194516.002023-06-246615Actual
21617637.002024-07-216613Actual
4500280.002023-03-246613Budget
6807164.002023-05-246663Actual
16112613.212024-01-226628Actual
1195200.002022-12-226663Budget
27126237.002024-12-216616Actual
1024670.002023-08-226673Budget
20974288.002024-06-236636Actual
372901105.002025-09-216615Actual
1631340.122024-01-2266511Actual
14869357.002023-12-226636Actual
23809430.002024-09-206615Actual
1056200.002022-11-216668Budget
4557200.002023-03-246663Budget
2073596.552022-12-226618Actual
728285.002022-11-216666Actual
22443155.022024-07-2166611Actual
30465710.002025-03-236615Actual
38139531.092025-09-2166213Actual
8806480.002023-06-246618Budget
2715384.002024-12-216626Actual
15642479.002024-01-226664Actual
36340148.002025-08-226656Actual
34719511.792025-06-2366613Actual
8583280.002023-06-246666Budget
20919279.002024-06-236616Actual
34162760.002025-06-236667Actual
37733981.402025-09-216668Actual
28126578.002025-01-216664Actual
25719559.002024-11-206663Actual
19676323.002024-05-236673Actual
37490174.002025-09-216656Actual
34990712.002025-07-226615Actual
19889172.002024-05-236616Actual
12211200.002023-09-216628Budget
35521209.272025-07-2266211Actual
6420380.002023-04-236617Budget
20827518.002024-06-236615Actual
1196313.002022-12-226663Actual
1525232.672023-12-2266211Actual
5216177.002023-03-246666Actual
16084993.522024-01-226618Actual
19178554.122024-04-226628Actual
624280.002022-11-216646Budget
24451189.062024-09-2066611Actual
33661602.002025-06-236663Actual
1846622.042024-03-2366112Actual
30789535.002025-03-236667Actual
16965172.002024-02-216666Actual
4558178.002023-03-246663Actual
9317436.002023-07-226615Actual
11553480.002023-09-216615Budget
2049912.462024-05-2366112Actual
18709346.002024-04-226664Actual
31142308.212025-03-2366112Actual
14543660.002023-12-226663Actual
33391178.422025-05-2366112Actual
11941322.002023-09-216666Actual
5812550.002023-04-236614Budget
19944218.002024-05-236636Actual
5951509.002023-04-236615Actual
38169460.912025-09-2166613Actual
6340200.002023-04-236666Budget
1522380.002022-12-226665Budget
31289294.242025-03-2366213Actual
30194567.932025-02-2066613Actual
9049200.002023-07-226663Budget
20768319.002024-06-236664Actual
6189331.002023-04-236636Actual
13806275.002023-11-216616Actual
8911211.692023-06-246668Actual
7542746.002023-05-246617Actual
262911081.402024-11-206618Actual
39291646.882025-10-2266213Actual
2152730.552024-06-2366112Actual
235961019.002024-09-206613Actual
18768411.002024-04-226615Actual
21975332.002024-07-216636Actual
9968200.002023-07-226628Budget
17236131.612024-02-2166111Actual
3802084.802025-09-2166212Actual
12919380.002023-10-226636Budget
7405113.002023-05-246656Actual
27233126.002024-12-216656Actual
1991687.002024-05-236626Actual
1543029.482023-12-2266612Actual
21736480.002024-07-216614Actual
6609352.602023-04-236628Actual
32148177.362025-04-2266311Actual
10667380.002023-08-226636Budget
12740354.002023-10-226665Actual
7461213.002023-05-246666Actual
14161531.392023-11-216668Actual
951782.912022-11-216618Actual
37580742.002025-09-216617Actual
27564162.462024-12-2166211Actual
29036804.782025-01-2166213Actual
13401337.452023-10-226668Actual
23248545.032024-08-216668Actual
1324750.002022-12-226614Budget
25685791.002024-11-206613Actual
9373401.002023-07-226665Actual
28185691.002025-01-216615Actual
7682480.002023-05-246618Budget
13212380.002023-10-226667Budget
623216.002022-11-216646Actual
527149.002022-11-216626Actual
13589225.002023-11-216673Actual
26976700.002024-12-216664Actual
22329125.232024-07-2166111Actual
31050260.342025-03-2366411Actual
10713177.002023-08-226646Actual
1523278.002022-12-226665Actual
36698320.982025-08-2266311Actual
2610495.002024-11-206656Actual
5354380.002023-03-246667Budget
32385201.262025-04-2266113Actual
1652100.002022-12-226626Budget
39085333.742025-10-2266611Actual
1749439.062024-02-2166612Actual
5950480.002023-04-236615Budget
14721458.002023-12-226615Actual
8336261.002023-06-246616Actual
31023276.302025-03-2366311Actual
36233384.002025-08-226616Actual
12351380.002023-10-226613Budget
10899491.002023-08-226617Actual
8480302.002023-06-246646Actual
38533402.002025-10-226616Actual
1932585.872024-04-2266311Actual
30406875.002025-03-236664Actual
28629792.002025-01-216668Actual
31791171.002025-04-226656Actual
12083380.002023-09-216667Budget
16554527.002024-02-216663Actual
27035791.002024-12-216615Actual
34777916.002025-07-226613Actual
23983125.002024-09-206646Actual
6140100.002023-04-236626Budget
11144254.122023-08-226668Actual
33873809.002025-06-236665Actual
15306142.252023-12-2266411Actual
39205558.222025-10-2266612Actual
8584335.002023-06-246666Actual
20298248.642024-05-2366111Actual
21147640.002024-06-236667Actual
3626369.002023-02-216664Actual
32536443.002025-05-236663Actual
4093200.002023-02-216666Budget
13341325.332023-10-226628Actual
18888106.002024-04-226626Actual
4686550.002023-03-246614Budget
370771291.002025-09-216613Actual
21920234.002024-07-216616Actual
37169170.002025-09-216673Actual
10617100.002023-08-226626Budget
2830592.002025-01-216626Actual
577380.002022-11-216636Budget
36783408.212025-08-2266611Actual
16520778.002024-02-216613Actual
1381380.002022-12-226664Budget
3762380.002023-02-216665Budget
1734520.972024-02-2166511Actual
2866280.002023-01-226646Budget
6421382.002023-04-236617Actual
10957560.002023-08-226667Actual
17995210.002024-03-236666Actual
2776546.502024-12-2166212Actual
26706173.182024-11-2066113Actual
576426.002022-11-216636Actual
1604280.002022-12-226616Budget
964474.002023-07-226656Actual
2436481.612024-09-2066311Actual
2155920.972024-06-2366612Actual
3905262.462025-10-2266511Actual
29009345.122025-01-2166113Actual
20207613.212024-05-236628Actual
12870105.002023-10-226626Actual
13072280.002023-10-226666Budget
13913137.002023-11-216656Actual
12412264.002023-10-226663Actual
2451030.552024-09-2066112Actual
38851479.882025-10-226628Actual
7928200.002023-06-246663Budget
9453404.002023-07-226616Actual
2341636.932024-08-2166511Actual
24779322.002024-10-216664Actual
15794202.002024-01-226616Actual
12411200.002023-10-226663Budget
38227705.002025-10-226613Actual
6092280.002023-04-236616Budget
1788479.002024-03-236626Actual
5543200.002023-03-246668Budget
9645100.002023-07-226656Budget
8254414.002023-06-246665Actual
1462491.002022-12-226615Actual
2052616.722024-05-2366212Actual
1136459.002023-09-216673Actual
1539820.972023-12-2266112Actual
17378178.422024-02-2166611Actual
7543550.002023-05-246617Budget
10956380.002023-08-226667Budget
4967280.002023-03-246616Budget
2399101.002023-01-226673Actual
10433480.002023-08-226615Budget
38730626.002025-10-226617Actual
37464193.002025-09-216646Actual
35434463.212025-07-226668Actual
2661429.482024-11-2066112Actual
9235480.002023-07-226664Budget
36464638.002025-08-226667Actual
2038083.742024-05-2366411Actual
4094298.002023-02-216666Actual
36902488.002025-08-2266612Actual
22712584.002024-08-216614Actual
3706503.002023-02-216615Actual
811550.002022-11-216617Budget
9316380.002023-07-226615Budget
4638100.002023-03-246673Budget
912970.002023-07-226673Budget
6091265.002023-04-236616Actual
1795100.002022-12-226656Budget
7789200.002023-05-246668Budget
5764100.002023-04-236673Budget
4175380.002023-02-216617Budget
3626085.002025-08-226626Actual
34931839.002025-07-226664Actual
8335280.002023-06-246616Budget
3763385.002023-02-216665Actual
7601524.002023-05-246667Actual
6808200.002023-05-246663Budget
15701485.002024-01-226615Actual
34013256.002025-06-236646Actual
11145200.002023-08-226668Budget
2542386.932024-10-2166411Actual
26136187.002024-11-206666Actual
13153480.002023-10-226617Budget
13294480.002023-10-226618Budget
7074380.002023-05-246615Budget
2181414.732022-12-226668Actual
9502138.002023-07-226626Actual
26915283.002024-12-216673Actual
8854200.002023-06-246628Budget
32835122.002025-05-236626Actual
33245266.722025-05-2366211Actual
28688428.432025-01-2166111Actual
35222307.002025-07-226666Actual
15933150.002024-01-226666Actual
34070200.002025-06-236666Actual
1853280.002022-12-226666Budget
480280.002022-11-216616Budget
32412374.942025-04-2266213Actual
127566.002022-12-226673Actual
26823628.002024-12-216613Actual
13152633.002023-10-226617Actual
17964116.002024-03-236656Actual
24660491.002024-10-216663Actual
8527100.002023-06-246656Budget
23094709.002024-08-216617Actual
24250455.642024-09-206668Actual
195851173.002024-05-236613Actual
12869100.002023-10-226626Budget
6562967.772023-04-236618Actual
3566550.002023-02-216614Budget
28385143.002025-01-216656Actual
35871574.952025-07-2266613Actual
10107380.002023-08-226613Budget
8805763.222023-06-246618Actual
35962674.002025-08-226663Actual
38440596.002025-10-226615Actual
1140380.002022-12-226613Budget
33569517.052025-05-2366613Actual
20648565.002024-06-236663Actual
246261023.002024-10-216613Actual
8255480.002023-06-246665Budget
3517112.002023-02-216673Actual
2644063.532024-11-2066211Actual
35575249.702025-07-2266411Actual
38112392.492025-09-2166113Actual
35634253.962025-07-2266611Actual
30968326.302025-03-2366111Actual
15132342.002023-12-226628Actual
22746261.002024-08-216664Actual
2353829.482024-08-2166612Actual
19411178.422024-04-2266611Actual
3192380.002023-01-226618Budget
2536934.802024-10-2166211Actual
29870103.952025-02-2066211Actual
36081958.002025-08-226664Actual
1949714.592024-04-2266212Actual
67200.002022-11-216663Budget
1701380.002022-12-226636Budget
2035376.292024-05-2366311Actual
6749532.002023-05-246613Actual
12164480.002023-09-216618Budget
8384158.002023-06-246626Actual
1993522.002022-12-226667Actual
27357615.002024-12-216667Actual
3436877.362025-06-2366211Actual
32234381.622025-04-2266611Actual
21326118.852024-06-2366111Actual
5484323.812023-03-246628Actual
32001511.702025-04-226628Actual
16145505.642024-01-226668Actual
36174468.002025-08-226665Actual
30136287.222025-02-2066113Actual
29571333.002025-02-206666Actual
28568869.282025-01-216618Actual
11942280.002023-09-216666Budget
36725262.472025-08-2266411Actual
15080.002022-11-216673Budget
14895103.002023-12-226646Actual
2585380.002023-01-226615Budget
24391109.272024-09-2066411Actual
2495839.002024-10-216626Actual
12352420.002023-10-226613Actual
10380.002022-11-216613Budget
13293658.672023-10-226618Actual
5811546.002023-04-236614Actual
4419290.482023-02-216668Actual
10108330.002023-08-226613Actual
31914720.002025-04-226667Actual
33005943.002025-05-236617Actual
13617538.002023-11-216614Actual
38053503.962025-09-2166612Actual
2392954.002024-09-206626Actual
32121142.252025-04-2266211Actual
18174429.882024-03-236628Actual
8056808.002023-06-246614Actual
23448186.932024-08-2166611Actual
13400200.002023-10-226668Budget
3782063.532025-09-2166211Actual
11613380.002023-09-216665Budget
5297320.002023-03-246617Actual
4826473.002023-03-246615Actual
27207208.002024-12-216646Actual
39264331.082025-10-2266113Actual
34602395.452025-06-2366612Actual
2350717.782024-08-2166112Actual
36961301.262025-08-2266113Actual
1628687.992024-01-2266411Actual
20120400.002024-05-236667Actual
30697270.002025-03-236666Actual

Generated 2025-12-22 02:33:58.714 UTC