[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 71   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31023276.302025-03-2366311Actual
31262173.182025-03-2366113Actual
25396107.142024-10-2166311Actual
27323850.002024-12-216617Actual
30077379.492025-02-2066612Actual
297221290.502025-02-206618Actual
31470191.002025-04-226673Actual
29459105.002025-02-206626Actual
24098535.002024-09-206617Actual
3940222.002023-02-216636Actual
6807164.002023-05-246663Actual
15875131.002024-01-226646Actual
13711518.002023-11-216615Actual
33719276.002025-06-236673Actual
31050260.342025-03-2366411Actual
8806480.002023-06-246618Budget
37464193.002025-09-216646Actual
6481554.002023-04-236667Actual
27126237.002024-12-216616Actual
8433280.002023-06-246636Budget
18206496.542024-03-236668Actual
1746416.722024-02-2166212Actual
330971273.832025-05-236618Actual
255689.272024-10-2166212Actual
11693416.002023-09-216616Actual
10760106.002023-08-226656Actual
4418200.002023-02-216668Budget
27536510.342024-12-2166111Actual
12163442.002023-09-216618Actual
10294470.002023-08-226614Actual
25936619.002024-11-206665Actual
9919480.002023-07-226618Budget
3565590.002023-02-216614Actual
17764356.002024-03-236615Actual
9597280.002023-07-226646Budget
28278436.002025-01-216616Actual
31914720.002025-04-226667Actual
18146496.542024-03-236618Actual
12741380.002023-10-226665Budget
19411178.422024-04-2266611Actual
2350717.782024-08-2166112Actual
13400200.002023-10-226668Budget
1685394.002024-02-216626Actual
1462491.002022-12-226615Actual
27207208.002024-12-216646Actual
31142308.212025-03-2366112Actual
35164183.002025-07-226646Actual
1463380.002022-12-226615Budget
34990712.002025-07-226615Actual
24218613.212024-09-206628Actual
1024670.002023-08-226673Budget
34422298.642025-06-2366411Actual
8480302.002023-06-246646Actual
30372743.002025-03-236614Actual
29870103.952025-02-2066211Actual
9236582.002023-07-226664Actual
13293658.672023-10-226618Actual
296291345.002025-02-206617Actual
165179.002022-12-226626Actual
39205558.222025-10-2266612Actual
396380.002022-11-216665Budget
1749439.062024-02-2166612Actual
21267290.482024-06-236668Actual
3378280.002023-02-216613Budget
18709346.002024-04-226664Actual
18942172.002024-04-226646Actual
4093200.002023-02-216666Budget
1323880.002022-12-226614Actual
33158519.272025-05-236668Actual
12211200.002023-09-216628Budget
10761100.002023-08-226656Budget
7461213.002023-05-246666Actual
27477348.062024-12-216668Actual
1527975.232023-12-2266311Actual
245378.212024-09-2066212Actual
27181447.002024-12-216636Actual
3626369.002023-02-216664Actual
19704621.002024-05-236614Actual
18265218.852024-03-2366111Actual
11791380.002023-09-216636Budget
3566550.002023-02-216614Budget
2584298.002023-01-226615Actual
21828518.002024-07-216615Actual
26052239.002024-11-206636Actual
11942280.002023-09-216666Budget
12680434.002023-10-226615Actual
2333584.802024-08-2166211Actual
31739252.002025-04-226636Actual
528100.002022-11-216626Budget
22001232.002024-07-216646Actual
15224152.892023-12-2266111Actual
32594167.002025-05-236673Actual
318811160.002025-04-226617Actual
30406875.002025-03-236664Actual
2644063.532024-11-2066211Actual
31791171.002025-04-226656Actual
3782063.532025-09-2166211Actual
21920234.002024-07-216616Actual
11145200.002023-08-226668Budget
1935295.442024-04-2266411Actual
34811850.002025-07-226663Actual
4500280.002023-03-246613Budget
2292447.002024-08-216626Actual
269431375.002024-12-216614Actual
5543200.002023-03-246668Budget
2122200.002022-12-226628Budget
38640151.002025-10-226656Actual
2433766.722024-09-2066211Actual
6235200.002023-04-236646Budget
11144254.122023-08-226668Actual
33511234.592025-05-2366113Actual
34162760.002025-06-236667Actual
1024585.002023-08-226673Actual
3518100.002023-02-216673Budget
16733563.002024-02-216615Actual
10899491.002023-08-226617Actual
2253451.822024-07-2166612Actual
2180200.002022-12-226668Budget
38347743.002025-10-226614Actual
2441834.802024-09-2066511Actual
9177400.002023-07-226614Actual
21408149.702024-06-2366411Actual
624280.002022-11-216646Budget
34931839.002025-07-226664Actual
33125531.392025-05-236628Actual
3240200.002023-01-226628Budget
2073596.552022-12-226618Actual
235961019.002024-09-206613Actual
24931209.002024-10-216616Actual
39025402.892025-10-2266411Actual
2052616.722024-05-2366212Actual
14895103.002023-12-226646Actual
8853281.392023-06-246628Actual
19737312.002024-05-236664Actual
17912330.002024-03-236636Actual
22443155.022024-07-2166611Actual
30665108.002025-03-236656Actual
26319511.702024-11-206628Actual
15901195.002024-01-226656Actual
9920670.792023-07-226618Actual
1539820.972023-12-2266112Actual
800870.002023-06-246673Budget
13589225.002023-11-216673Actual
14039671.002023-11-216667Actual
2250210.332024-07-2166112Actual
5764100.002023-04-236673Budget
8526218.002023-06-246656Actual
1000200.002022-11-216628Budget
37613600.002025-09-216667Actual
10714200.002023-08-226646Budget
2353829.482024-08-2166612Actual
4746327.002023-03-246664Actual
5015103.002023-03-246626Actual
38943563.542025-10-2266111Actual
9967414.732023-07-226628Actual
20440134.802024-05-2366611Actual
39323399.502025-10-2266613Actual
4967280.002023-03-246616Budget
25221637.462024-10-216618Actual
1853280.002022-12-226666Budget
32835122.002025-05-236626Actual
5811546.002023-04-236614Actual
15701485.002024-01-226615Actual
5623420.002023-04-236613Actual
32034640.492025-04-226668Actual
33391178.422025-05-2366112Actual
2722280.002023-01-226616Budget
9373401.002023-07-226665Actual
22059302.002024-07-216666Actual
1196313.002022-12-226663Actual
3802084.802025-09-2166212Actual
8854200.002023-06-246628Budget
9598198.002023-07-226646Actual
34569170.982025-06-2366212Actual
577380.002022-11-216636Budget
623216.002022-11-216646Actual
2202781.002024-07-216656Actual
38139531.092025-09-2166213Actual
7789200.002023-05-246668Budget
868480.002022-11-216667Budget
6011380.002023-04-236665Budget
17644141.002024-03-236673Actual
13212380.002023-10-226667Budget
2143530.552024-06-2366511Actual
12271200.002023-09-216668Budget
14974.002022-11-216673Actual
36842247.572025-08-2266112Actual
9645100.002023-07-226656Budget
1195200.002022-12-226663Budget
22592887.002024-08-216613Actual
6749532.002023-05-246613Actual
31765186.002025-04-226646Actual
28417312.002025-01-216666Actual
22117580.002024-07-216617Actual
8527100.002023-06-246656Budget
39144295.452025-10-2266112Actual
6935650.002023-05-246614Budget
10569280.002023-08-226616Budget
360481486.002025-08-226614Actual
8724380.002023-06-246667Budget
2503380.002023-01-226664Budget
25341143.312024-10-2166111Actual
21055148.002024-06-236666Actual
5436620.792023-03-246618Actual
15933150.002024-01-226666Actual
35548253.962025-07-2266311Actual
5484323.812023-03-246628Actual
19270143.312024-04-2266111Actual
23248545.032024-08-216668Actual
7927222.002023-06-246663Actual
21736480.002024-07-216614Actual
4232380.002023-02-216667Budget
18407116.722024-03-2366611Actual
8479280.002023-06-246646Budget
33840492.002025-06-236615Actual
9050215.002023-07-226663Actual
12164480.002023-09-216618Budget
34661364.422025-06-2366113Actual
30136287.222025-02-2066113Actual
4034101.002023-02-216656Actual
38884552.612025-10-226668Actual
3239298.062023-01-226628Actual
14100645.032023-11-216618Actual
37410141.002025-09-216626Actual
4557200.002023-03-246663Budget
3988200.002023-02-216646Budget
2399101.002023-01-226673Actual
10618157.002023-08-226626Actual
5951509.002023-04-236615Actual
16346151.832024-01-2266611Actual
27564162.462024-12-2166211Actual
21113664.002024-06-236617Actual
951782.912022-11-216618Actual
1643216.722024-01-2266212Actual
1999695.002024-05-236656Actual
35222307.002025-07-226666Actual
339380.002022-11-216615Budget
35721150.762025-07-2266212Actual
29539132.002025-02-206656Actual
1832096.512024-03-2366311Actual
17995210.002024-03-236666Actual
13342200.002023-10-226628Budget
1249170.002023-10-226673Budget
2866280.002023-01-226646Budget
7729276.842023-05-246628Actual
11612342.002023-09-216665Actual
2504305.002023-01-226664Actual
35812197.752025-07-2266113Actual
26351792.002024-11-206668Actual
10352480.002023-08-226664Budget
728285.002022-11-216666Actual
26976700.002024-12-216664Actual
2181414.732022-12-226668Actual
26733352.142024-11-2066213Actual
364301222.002025-08-226617Actual
315911105.002025-04-226615Actual
2392954.002024-09-206626Actual
23362111.402024-08-2166311Actual
26915283.002024-12-216673Actual
22329125.232024-07-2166111Actual
8664550.002023-06-246617Budget
29218188.002025-02-206673Actual
23902361.002024-09-206616Actual
24309182.682024-09-2066111Actual
30909849.582025-03-236668Actual
12821312.002023-10-226616Actual
22384151.832024-07-2166311Actual
23389142.252024-08-2166411Actual
13887174.002023-11-216646Actual
12869100.002023-10-226626Budget
36081958.002025-08-226664Actual
18861137.002024-04-226616Actual
12411200.002023-10-226663Budget
35434463.212025-07-226668Actual
10027200.002023-07-226668Budget
37197687.002025-09-216614Actual
1522380.002022-12-226665Budget
3110480.002023-01-226667Budget
191501031.402024-04-226618Actual
2074380.002022-12-226618Budget
27444573.822024-12-216628Actual
35871574.952025-07-2266613Actual
1324750.002022-12-226614Budget
10570307.002023-08-226616Actual
3844280.002023-02-216616Budget
2501294.002024-10-216646Actual
9317436.002023-07-226615Actual
16025591.002024-01-226667Actual
5016100.002023-03-246626Budget
33245266.722025-05-2366211Actual
1136370.002023-09-216673Budget
35314615.002025-07-226667Actual
9699177.002023-07-226666Actual
22897213.002024-08-216616Actual
22411142.252024-07-2166411Actual
4685655.002023-03-246614Actual
28126578.002025-01-216664Actual
8114480.002023-06-246664Budget
23688141.002024-09-206673Actual
38998242.252025-10-2266311Actual
23307215.662024-08-2166111Actual
8805763.222023-06-246618Actual
13341325.332023-10-226628Actual
2830592.002025-01-216626Actual
1623233.742024-01-2266211Actual
2456822.042024-09-2066612Actual
14304111.402023-11-2166411Actual
32148177.362025-04-2266311Actual
2769101.002023-01-226626Actual
38971219.912025-10-2266211Actual
35024549.002025-07-226665Actual
274161351.112024-12-216618Actual
2602464.002024-11-206626Actual
21354113.532024-06-2366211Actual
365231525.352025-08-226618Actual
5296380.002023-03-246617Budget
8583280.002023-06-246666Budget
28770193.322025-01-2166411Actual
37231928.002025-09-216664Actual
25282393.512024-10-216668Actual
1896866.002024-04-226656Actual
25038106.002024-10-216656Actual
31532530.002025-04-226664Actual
33272120.972025-05-2366311Actual
2912149.002023-01-226656Actual
3790159.272025-09-2166511Actual
11613380.002023-09-216665Budget
34719511.792025-06-2366613Actual
1652100.002022-12-226626Budget
2297894.002024-08-216646Actual
12540550.002023-10-226614Budget
32093428.432025-04-2266111Actual
8384158.002023-06-246626Actual
13650443.002023-11-216664Actual
36020185.002025-08-226673Actual
11742191.002023-09-216626Actual
35575249.702025-07-2266411Actual
261961201.002024-11-206617Actual
4361461.702023-02-216628Actual
30996107.142025-03-2366211Actual
2818473.002023-01-226636Actual
29571333.002025-02-206666Actual
20827518.002024-06-236615Actual
9501200.002023-07-226626Budget
17236131.612024-02-2166111Actual
33873809.002025-06-236665Actual
32889270.002025-05-236646Actual
4314480.002023-02-216618Budget
29068281.962025-01-2166613Actual
24660491.002024-10-216663Actual
2891761.402025-01-2166212Actual
36698320.982025-08-2266311Actual
1747372.002022-12-226646Actual
2610495.002024-11-206656Actual
30252946.002025-03-236613Actual
24040253.002024-09-206666Actual
3687075.232025-08-2266212Actual
37490174.002025-09-216656Actual
36783408.212025-08-2266611Actual
38614174.002025-10-226646Actual
527149.002022-11-216626Actual
25482160.342024-10-2166611Actual
33987256.002025-06-236636Actual
397503.002022-11-216665Actual
17964116.002024-03-236656Actual
34602395.452025-06-2366612Actual
19796660.002024-05-236615Actual
11038480.002023-08-226618Budget
14841127.002023-12-226626Actual
1139445.002022-12-226613Actual
34777916.002025-07-226613Actual
12966211.002023-10-226646Actual
3058599.002025-03-236626Actual
23957193.002024-09-206636Actual
17705431.002024-03-236664Actual
5435480.002023-03-246618Budget
952380.002022-11-216618Budget
37324627.002025-09-216665Actual
20120400.002024-05-236667Actual
14277156.082023-11-2166311Actual
25685791.002024-11-206613Actual
8665465.002023-06-246617Actual
28716107.142025-01-2166211Actual
36288387.002025-08-226636Actual
10432647.002023-08-226615Actual
212061137.472024-06-236618Actual
6668429.882023-04-236668Actual
14869357.002023-12-226636Actual
31083327.362025-03-2366611Actual
1788479.002024-03-236626Actual
23983125.002024-09-206646Actual
23128655.002024-08-216667Actual
34869192.002025-07-226673Actual
21026128.002024-06-236656Actual
8911211.692023-06-246668Actual
1726487.992024-02-2166211Actual
6189331.002023-04-236636Actual
22357124.172024-07-2166211Actual
18053540.002024-03-236617Actual
34482423.112025-06-2366611Actual
5112242.002023-03-246646Actual
6808200.002023-05-246663Budget
20734505.002024-06-236614Actual
3377246.002023-02-216613Actual
39085333.742025-10-2266611Actual
7358372.002023-05-246646Actual
27737412.472024-12-2166112Actual
3192380.002023-01-226618Budget
1383381.002023-11-216626Actual
999231.392022-11-216628Actual
29339638.002025-02-206615Actual
3706503.002023-02-216615Actual
27883566.172024-12-2166213Actual
29783734.432025-02-206668Actual
29373437.002025-02-206665Actual
38533402.002025-10-226616Actual
37992259.272025-09-2166112Actual
37111860.002025-09-216663Actual
2640380.002023-01-226665Budget
6561480.002023-04-236618Budget
27973630.002025-01-216613Actual
1993522.002022-12-226667Actual
36372162.002025-08-226666Actual
7133554.002023-05-246665Actual
336271190.002025-06-236613Actual
11838200.002023-09-216646Budget
25249407.152024-10-216628Actual
37733981.402025-09-216668Actual
11411550.002023-09-216614Budget
35493422.042025-07-2266111Actual
3050618.002023-01-226617Actual
35962674.002025-08-226663Actual
17177393.512024-02-216668Actual
688767.002023-05-246673Actual
24986197.002024-10-216636Actual
3905262.462025-10-2266511Actual
15642479.002024-01-226664Actual
9453404.002023-07-226616Actual
20207613.212024-05-236628Actual
11471480.002023-09-216664Budget
7682480.002023-05-246618Budget
197700.002022-11-216614Actual
1934483.002022-12-226617Actual
27357615.002024-12-216667Actual
28359298.002025-01-216646Actual
2559934.802024-10-2166612Actual
4035100.002023-02-216656Budget
15080.002022-11-216673Budget
2055646.502024-05-2366612Actual
14721458.002023-12-226615Actual
16767470.002024-02-216665Actual
32121142.252025-04-2266211Actual
3892100.002023-02-216626Budget
9344.002022-11-216613Actual
9454280.002023-07-226616Budget
2032640.122024-05-2366211Actual
2049912.462024-05-2366112Actual
17586550.002024-03-236663Actual
15608315.002024-01-226614Actual
22151473.002024-07-216667Actual
11086281.392023-08-226628Actual
1701380.002022-12-226636Budget
800768.002023-06-246673Actual
1057220.782022-11-216668Actual
11085200.002023-08-226628Budget
1631340.122024-01-2266511Actual
25841384.002024-11-206664Actual
28629792.002025-01-216668Actual
12270281.392023-09-216668Actual
25779167.002024-11-206673Actual
3438218.002023-02-216663Actual
30755832.002025-03-236617Actual
5216177.002023-03-246666Actual
34070200.002025-06-236666Actual
14005819.002023-11-216617Actual
10488380.002023-08-226665Budget
16640355.002024-02-216614Actual
9838380.002023-07-226667Budget
29513203.002025-02-206646Actual
1794118.002022-12-226656Actual
1523278.002022-12-226665Actual
10956380.002023-08-226667Budget
34340619.922025-06-2366111Actual
3762380.002023-02-216665Budget
256343.002022-11-216664Actual
35521209.272025-07-2266211Actual
13012100.002023-10-226656Budget
13072280.002023-10-226666Budget
24009144.002024-09-206656Actual
33661602.002025-06-236663Actual
5624280.002023-04-236613Budget
30465710.002025-03-236615Actual
15580185.002024-01-226673Actual
37874199.702025-09-2166411Actual
11472546.002023-09-216664Actual
372901105.002025-09-216615Actual
35693236.932025-07-2266112Actual
1140380.002022-12-226613Budget
28688428.432025-01-2166111Actual
1628687.992024-01-2266411Actual

Generated 2025-12-21 20:53:25.605 UTC