[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1854248.002022-12-226666Actual
3517112.002023-02-216673Actual
2341636.932024-08-2166511Actual
1433683.742023-11-2166611Actual
13071223.002023-10-226666Actual
34931839.002025-07-226664Actual
5624280.002023-04-236613Budget
6610200.002023-04-236628Budget
21113664.002024-06-236617Actual
7600380.002023-05-246667Budget
3844280.002023-02-216616Budget
4362200.002023-02-216628Budget
5159100.002023-03-246656Budget
7870380.002023-06-246613Budget
23187670.792024-08-216618Actual
2501294.002024-10-216646Actual
6993480.002023-05-246664Budget
1631340.122024-01-2266511Actual
34811850.002025-07-226663Actual
22443155.022024-07-2166611Actual
2495839.002024-10-216626Actual
17964116.002024-03-236656Actual
37197687.002025-09-216614Actual
13913137.002023-11-216656Actual
29339638.002025-02-206615Actual
14629376.002023-12-226614Actual
21769383.002024-07-216664Actual
3790159.272025-09-2166511Actual
2035376.292024-05-2366311Actual
727280.002022-11-216666Budget
29487325.002025-02-206636Actual
3843346.002023-02-216616Actual
30194567.932025-02-2066613Actual
811550.002022-11-216617Budget
25482160.342024-10-2166611Actual
27591299.702024-12-2166311Actual
3891170.002023-02-216626Actual
3988200.002023-02-216646Budget
14895103.002023-12-226646Actual
13213286.002023-10-226667Actual
37019567.932025-08-2266613Actual
13400200.002023-10-226668Budget
24098535.002024-09-206617Actual
319731273.832025-04-226618Actual
5812550.002023-04-236614Budget
3626369.002023-02-216664Actual
15875131.002024-01-226646Actual
2456822.042024-09-2066612Actual
7927222.002023-06-246663Actual
34990712.002025-07-226615Actual
26319511.702024-11-206628Actual
17144331.392024-02-216628Actual
32947273.002025-05-236666Actual
9699177.002023-07-226666Actual
68200.002022-11-216663Actual
15045473.002023-12-226667Actual
9049200.002023-07-226663Budget
15104713.222023-12-226618Actual
1993522.002022-12-226667Actual
1734520.972024-02-2166511Actual
9967414.732023-07-226628Actual
2052616.722024-05-2366212Actual
8664550.002023-06-246617Budget
8911211.692023-06-246668Actual
12821312.002023-10-226616Actual
372901105.002025-09-216615Actual
38261736.002025-10-226663Actual
31320567.932025-03-2366613Actual
11283200.002023-09-216663Budget
11553480.002023-09-216615Budget
16084993.522024-01-226618Actual
4232380.002023-02-216667Budget
7214280.002023-05-246616Budget
11411550.002023-09-216614Budget
32001511.702025-04-226628Actual
1000200.002022-11-216628Budget
2830592.002025-01-216626Actual
27564162.462024-12-2166211Actual
3110480.002023-01-226667Budget
13152633.002023-10-226617Actual
18265218.852024-03-2366111Actual
10294470.002023-08-226614Actual
9372480.002023-07-226665Budget
577380.002022-11-216636Budget
35575249.702025-07-2266411Actual
25038106.002024-10-216656Actual
35521209.272025-07-2266211Actual
2262380.002023-01-226613Budget
624280.002022-11-216646Budget
38440596.002025-10-226615Actual
17177393.512024-02-216668Actual
3987205.002023-02-216646Actual
3626085.002025-08-226626Actual
3802084.802025-09-2166212Actual
9454280.002023-07-226616Budget
1623233.742024-01-2266211Actual
3239298.062023-01-226628Actual
364301222.002025-08-226617Actual
3518100.002023-02-216673Budget
33781960.002025-06-236664Actual
20298248.642024-05-2366111Actual
2261410.002023-01-226613Actual
35314615.002025-07-226667Actual
31142308.212025-03-2366112Actual
1324750.002022-12-226614Budget
8384158.002023-06-246626Actual
4746327.002023-03-246664Actual
1604280.002022-12-226616Budget
2715384.002024-12-216626Actual
1999695.002024-05-236656Actual
33391178.422025-05-2366112Actual
2866280.002023-01-226646Budget
7462280.002023-05-246666Budget
6481554.002023-04-236667Actual
19057540.002024-04-226617Actual
11884100.002023-09-216656Budget
27181447.002024-12-216636Actual
27323850.002024-12-216617Actual
8114480.002023-06-246664Budget
32412374.942025-04-2266213Actual
34869192.002025-07-226673Actual
28007707.002025-01-216663Actual
18206496.542024-03-236668Actual
10666468.002023-08-226636Actual
1935295.442024-04-2266411Actual
4419290.482023-02-216668Actual
2350717.782024-08-2166112Actual
1195200.002022-12-226663Budget
315911105.002025-04-226615Actual
16826315.002024-02-216616Actual
33217641.202025-05-2366111Actual
24250455.642024-09-206668Actual
2155920.972024-06-2366612Actual
18053540.002024-03-236617Actual
16612218.002024-02-216673Actual
23215435.942024-08-216628Actual
24218613.212024-09-206628Actual
274161351.112024-12-216618Actual
9373401.002023-07-226665Actual
2073596.552022-12-226618Actual
12965200.002023-10-226646Budget
5683169.002023-04-236663Actual
38971219.912025-10-2266211Actual
1382491.002022-12-226664Actual
2253451.822024-07-2166612Actual
32148177.362025-04-2266311Actual
10570307.002023-08-226616Actual
29924211.402025-02-2066411Actual
7730200.002023-05-246628Budget
23248545.032024-08-216668Actual
10108330.002023-08-226613Actual
10351316.002023-08-226664Actual
20120400.002024-05-236667Actual
5950480.002023-04-236615Budget
34541430.552025-06-2366112Actual
7075363.002023-05-246615Actual
35110137.002025-07-226626Actual
4035100.002023-02-216656Budget
16520778.002024-02-216613Actual
6561480.002023-04-236618Budget
10899491.002023-08-226617Actual
18709346.002024-04-226664Actual
20648565.002024-06-236663Actual
24660491.002024-10-216663Actual
1057220.782022-11-216668Actual
359291175.002025-08-226613Actual
8805763.222023-06-246618Actual
14222125.232023-11-2166111Actual
27067396.002024-12-216665Actual
1640522.042024-01-2266112Actual
19704621.002024-05-236614Actual
1749439.062024-02-2166612Actual
33299140.122025-05-2366411Actual
10761100.002023-08-226656Budget
38227705.002025-10-226613Actual
8113426.002023-06-246664Actual
10569280.002023-08-226616Budget
2451030.552024-09-2066112Actual
6808200.002023-05-246663Budget
11838200.002023-09-216646Budget
23362111.402024-08-2166311Actual
12352420.002023-10-226613Actual
15933150.002024-01-226666Actual
13589225.002023-11-216673Actual
25221637.462024-10-216618Actual
15580185.002024-01-226673Actual
15849168.002024-01-226636Actual
32889270.002025-05-236646Actual
2433766.722024-09-2066211Actual
360481486.002025-08-226614Actual
23004153.002024-08-216656Actual
2181414.732022-12-226668Actual
20239711.702024-05-236668Actual
12599524.002023-10-226664Actual
5764100.002023-04-236673Budget
341281314.002025-06-236617Actual
28065188.002025-01-216673Actual
5158158.002023-03-246656Actual
13072280.002023-10-226666Budget
24190981.402024-09-206618Actual
3297270.782023-01-226668Actual
27035791.002024-12-216615Actual
3565590.002023-02-216614Actual
2542386.932024-10-2166411Actual
5065280.002023-03-246636Budget
1701380.002022-12-226636Budget
8479280.002023-06-246646Budget
7405113.002023-05-246656Actual
38053503.962025-09-2166612Actual
728285.002022-11-216666Actual
33747835.002025-06-236614Actual
12680434.002023-10-226615Actual
16881408.002024-02-216636Actual
17057495.002024-02-216667Actual
26351792.002024-11-206668Actual
12540550.002023-10-226614Budget
7681628.372023-05-246618Actual
10166200.002023-08-226663Budget
2545061.402024-10-2166511Actual
14161531.392023-11-216668Actual
1643216.722024-01-2266212Actual
37874199.702025-09-2166411Actual
13887174.002023-11-216646Actual
1527975.232023-12-2266311Actual
18146496.542024-03-236618Actual
165179.002022-12-226626Actual
3436877.362025-06-2366211Actual
22357124.172024-07-2166211Actual
623216.002022-11-216646Actual
12870105.002023-10-226626Actual
8056808.002023-06-246614Actual
32835122.002025-05-236626Actual
3905262.462025-10-2266511Actual
1582137.002024-01-226626Actual
19178554.122024-04-226628Actual
2441834.802024-09-2066511Actual
376721023.832025-09-216618Actual
29068281.962025-01-2166613Actual
36698320.982025-08-2266311Actual
18768411.002024-04-226615Actual
4361461.702023-02-216628Actual
1746416.722024-02-2166212Actual
30286430.002025-03-236663Actual
10488380.002023-08-226665Budget
8255480.002023-06-246665Budget
7542746.002023-05-246617Actual
5869338.002023-04-236664Actual
1853280.002022-12-226666Budget
14304111.402023-11-2166411Actual
296291345.002025-02-206617Actual
7404100.002023-05-246656Budget
34249738.972025-06-236628Actual
3341949.702025-05-2366212Actual
255689.272024-10-2166212Actual
26765492.492024-11-2066613Actual
34422298.642025-06-2366411Actual
18087400.002024-03-236667Actual
30909849.582025-03-236668Actual
35280611.002025-07-226617Actual
31625766.002025-04-226665Actual
330971273.832025-05-236618Actual
18888106.002024-04-226626Actual
3560253.952025-07-2266511Actual
18861137.002024-04-226616Actual
29513203.002025-02-206646Actual
22059302.002024-07-216666Actual
12741380.002023-10-226665Budget
1525232.672023-12-2266211Actual
7133554.002023-05-246665Actual
9645100.002023-07-226656Budget
6935650.002023-05-246614Budget
4314480.002023-02-216618Budget
25841384.002024-11-206664Actual
22238523.822024-07-216628Actual
37464193.002025-09-216646Actual
10667380.002023-08-226636Budget
13012100.002023-10-226656Budget
1539820.972023-12-2266112Actual
32915143.002025-05-236656Actual
2641364.002023-01-226665Actual
261961201.002024-11-206617Actual
17023524.002024-02-216617Actual
12082273.002023-09-216667Actual
27618309.282024-12-2166411Actual
4887380.002023-03-246665Budget
2664735.872024-11-2066612Actual
29842442.262025-02-2066111Actual
16025591.002024-01-226667Actual
8583280.002023-06-246666Budget
174379.272024-02-2166112Actual
912970.002023-07-226673Budget
27265311.002024-12-216666Actual
36340148.002025-08-226656Actual
15339128.422023-12-2266611Actual
3675295.442025-08-2266511Actual
15608315.002024-01-226614Actual
30996107.142025-03-2366211Actual
235961019.002024-09-206613Actual
3892100.002023-02-216626Budget
30639205.002025-03-236646Actual
19618700.002024-05-236663Actual
16674266.002024-02-216664Actual
38614174.002025-10-226646Actual
28950419.922025-01-2166612Actual
34013256.002025-06-236646Actual
8055650.002023-06-246614Budget
67200.002022-11-216663Budget
313781201.002025-04-226613Actual
9920670.792023-07-226618Actual
20706143.002024-06-236673Actual
39144295.452025-10-2266112Actual
3444995.442025-06-2366511Actual
27973630.002025-01-216613Actual
27207208.002024-12-216646Actual
27797364.602024-12-2166612Actual
9700280.002023-07-226666Budget
8432325.002023-06-246636Actual
9453404.002023-07-226616Actual
6339156.002023-04-236666Actual
20440134.802024-05-2366611Actual
31532530.002025-04-226664Actual
37847312.472025-09-2166311Actual
10165197.002023-08-226663Actual
6936760.002023-05-246614Actual
1837435.872024-03-2366511Actual
1196313.002022-12-226663Actual
20768319.002024-06-236664Actual
2585380.002023-01-226615Budget
32034640.492025-04-226668Actual
479198.002022-11-216616Actual
4686550.002023-03-246614Budget
29750511.702025-02-206628Actual
4827480.002023-03-246615Budget
9838380.002023-07-226667Budget
1140380.002022-12-226613Budget
30465710.002025-03-236615Actual
1748280.002022-12-226646Budget
29160640.002025-02-206663Actual
13945186.002023-11-216666Actual
1136370.002023-09-216673Budget
15701485.002024-01-226615Actual
34039190.002025-06-236656Actual
25807820.002024-11-206614Actual
6139120.002023-04-236626Actual
5111200.002023-03-246646Budget
2074380.002022-12-226618Budget
14721458.002023-12-226615Actual
32594167.002025-05-236673Actual
11085200.002023-08-226628Budget
11144254.122023-08-226668Actual
10898480.002023-08-226617Budget
25685791.002024-11-206613Actual
36464638.002025-08-226667Actual
22626591.002024-08-216663Actual
10760106.002023-08-226656Actual
31684407.002025-04-226616Actual
31262173.182025-03-2366113Actual
27883566.172024-12-2166213Actual
32326389.062025-04-2266612Actual
6420380.002023-04-236617Budget
10027200.002023-07-226668Budget
23843295.002024-09-206665Actual
12270281.392023-09-216668Actual
24040253.002024-09-206666Actual
11790473.002023-09-216636Actual
34602395.452025-06-2366612Actual
11942280.002023-09-216666Budget
21055148.002024-06-236666Actual
12740354.002023-10-226665Actual
27477348.062024-12-216668Actual
6091265.002023-04-236616Actual
338400.002022-11-216615Actual
31289294.242025-03-2366213Actual
17644141.002024-03-236673Actual
34221825.342025-06-236618Actual
28219638.002025-01-216665Actual
8725426.002023-06-246667Actual
2447860.002023-01-226614Actual
36783408.212025-08-2266611Actual
262911081.402024-11-206618Actual
13861210.002023-11-216636Actual
15735245.002024-01-226665Actual
25128677.002024-10-216617Actual
1024670.002023-08-226673Budget
8194516.002023-06-246615Actual
11038480.002023-08-226618Budget
9551280.002023-07-226636Budget
14841127.002023-12-226626Actual
22897213.002024-08-216616Actual
12919380.002023-10-226636Budget
9550302.002023-07-226636Actual
16112613.212024-01-226628Actual
11613380.002023-09-216665Budget
21326118.852024-06-2366111Actual
3378280.002023-02-216613Budget
246261023.002024-10-216613Actual
9919480.002023-07-226618Budget
1625968.852024-01-2266311Actual
5543200.002023-03-246668Budget
1646222.042024-01-2266612Actual
35839562.672025-07-2266213Actual
21408149.702024-06-2366411Actual
35024549.002025-07-226665Actual
3191738.972023-01-226618Actual
2049912.462024-05-2366112Actual
31470191.002025-04-226673Actual
9598198.002023-07-226646Actual
34569170.982025-06-2366212Actual
36643581.622025-08-2266111Actual
11552436.002023-09-216615Actual
33661602.002025-06-236663Actual
5870380.002023-04-236664Budget
16554527.002024-02-216663Actual
26733352.142024-11-2066213Actual
34897950.002025-07-226614Actual
4557200.002023-03-246663Budget
15224152.892023-12-2266111Actual
12918307.002023-10-226636Actual
17938137.002024-03-236646Actual
9501200.002023-07-226626Budget
7543550.002023-05-246617Budget
2602464.002024-11-206626Actual
212061137.472024-06-236618Actual
255380.002022-11-216664Budget
19830305.002024-05-236665Actual
5763122.002023-04-236673Actual
33538504.772025-05-2366213Actual
2319200.002023-01-226663Budget
38474468.002025-10-226665Actual
37410141.002025-09-216626Actual
14755289.002023-12-226665Actual
1932585.872024-04-2266311Actual
39291646.882025-10-2266213Actual
11225380.002023-09-216613Budget
35871574.952025-07-2266613Actual
9344.002022-11-216613Actual
2644063.532024-11-2066211Actual
13711518.002023-11-216615Actual
2448750.002023-01-226614Budget
29957408.212025-02-2066611Actual
14039671.002023-11-216667Actual
1992480.002022-12-226667Budget
3941280.002023-02-216636Budget
1522380.002022-12-226665Budget
23983125.002024-09-206646Actual
15080.002022-11-216673Budget
36842247.572025-08-2266112Actual
353731290.502025-07-226618Actual
11471480.002023-09-216664Budget
23902361.002024-09-206616Actual
15991513.002024-01-226617Actual
16907179.002024-02-216646Actual
24309182.682024-09-2066111Actual
2722280.002023-01-226616Budget
9178650.002023-07-226614Budget
8665465.002023-06-246617Actual
15165475.332023-12-226668Actual
9177400.002023-07-226614Actual
15306142.252023-12-2266411Actual
528100.002022-11-216626Budget
38169460.912025-09-2166613Actual
14128485.942023-11-216628Actual
35401579.882025-07-226628Actual
2640380.002023-01-226665Budget
8433280.002023-06-246636Budget
30406875.002025-03-236664Actual
23716497.002024-09-206614Actual
12539560.002023-10-226614Actual
2818473.002023-01-226636Actual
13212380.002023-10-226667Budget
4886293.002023-03-246665Actual
21000202.002024-06-236646Actual
1949714.592024-04-2266212Actual
9050215.002023-07-226663Actual
10293550.002023-08-226614Budget
25936619.002024-11-206665Actual
29280710.002025-02-206664Actual
6562967.772023-04-236618Actual
39205558.222025-10-2266612Actual
10956380.002023-08-226667Budget
22684196.002024-08-216673Actual
5216177.002023-03-246666Actual
198750.002022-11-216614Budget
33245266.722025-05-2366211Actual
5112242.002023-03-246646Actual
11742191.002023-09-216626Actual
21234475.332024-06-236628Actual
38347743.002025-10-226614Actual
5436620.792023-03-246618Actual
480280.002022-11-216616Budget
7461213.002023-05-246666Actual
292461326.002025-02-206614Actual
7682480.002023-05-246618Budget
2180200.002022-12-226668Budget
670179.002022-11-216656Actual
3395959.002025-06-236626Actual
14953180.002023-12-226666Actual
13342200.002023-10-226628Budget
25341143.312024-10-2166111Actual
33511234.592025-05-2366113Actual

Generated 2025-12-21 05:24:27.038 UTC