[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 77   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33158519.272025-05-246668Actual
1195200.002022-12-236663Budget
5764100.002023-04-246673Budget
10761100.002023-08-236656Budget
7311242.002023-05-256636Actual
21113664.002024-06-246617Actual
800768.002023-06-256673Actual
33332376.302025-05-2466611Actual
3762380.002023-02-226665Budget
27357615.002024-12-226667Actual
134951173.002023-11-226613Actual
23362111.402024-08-2266311Actual
13711518.002023-11-226615Actual
31711109.002025-04-236626Actual
3191738.972023-01-236618Actual
10432647.002023-08-236615Actual
2818473.002023-01-236636Actual
34162760.002025-06-246667Actual
5684200.002023-04-246663Budget
10617100.002023-08-236626Budget
37383265.002025-09-226616Actual
201791007.162024-05-246618Actual
21861267.002024-07-226665Actual
9838380.002023-07-236667Budget
10165197.002023-08-236663Actual
24250455.642024-09-216668Actual
34661364.422025-06-2466113Actual
32622968.002025-05-246614Actual
6610200.002023-04-246628Budget
1746416.722024-02-2266212Actual
1734520.972024-02-2266511Actual
23448186.932024-08-2266611Actual
1896866.002024-04-236656Actual
1445236.932023-11-2266612Actual
1442210.332023-11-2266212Actual
3297270.782023-01-236668Actual
8584335.002023-06-256666Actual
1188574.002023-09-226656Actual
21708131.002024-07-226673Actual
27591299.702024-12-2266311Actual
2503380.002023-01-236664Budget
26706173.182024-11-2166113Actual
12352420.002023-10-236613Actual
32915143.002025-05-246656Actual
5870380.002023-04-246664Budget
7462280.002023-05-256666Budget
24218613.212024-09-216628Actual
274161351.112024-12-226618Actual
22897213.002024-08-226616Actual
4827480.002023-03-256615Budget
7600380.002023-05-256667Budget
388231111.712025-10-236618Actual
25038106.002024-10-226656Actual
68200.002022-11-226663Actual
34569170.982025-06-2466212Actual
19889172.002024-05-246616Actual
29218188.002025-02-216673Actual
38672319.002025-10-236666Actual
339380.002022-11-226615Budget
28333505.002025-01-226636Actual
11693416.002023-09-226616Actual
32536443.002025-05-246663Actual
29009345.122025-01-2266113Actual
32715791.002025-05-246615Actual
8255480.002023-06-256665Budget
174379.272024-02-2266112Actual
3905262.462025-10-2366511Actual
31320567.932025-03-2466613Actual
22238523.822024-07-226628Actual
7729276.842023-05-256628Actual
24131450.002024-09-216667Actual
2664735.872024-11-2166612Actual
31684407.002025-04-236616Actual
1382491.002022-12-236664Actual
269431375.002024-12-226614Actual
2536934.802024-10-2266211Actual
17764356.002024-03-246615Actual
12741380.002023-10-236665Budget
8664550.002023-06-256617Budget
10666468.002023-08-236636Actual
37522287.002025-09-226666Actual
4745380.002023-03-256664Budget
35871574.952025-07-2366613Actual
22151473.002024-07-226667Actual
37111860.002025-09-226663Actual
25719559.002024-11-216663Actual
4558178.002023-03-256663Actual
1433683.742023-11-2266611Actual
26351792.002024-11-216668Actual
33538504.772025-05-2466213Actual
10817280.002023-08-236666Budget
21026128.002024-06-246656Actual
34990712.002025-07-236615Actual
1937961.402024-04-2366511Actual
7927222.002023-06-256663Actual
28629792.002025-01-226668Actual
18802566.002024-04-236665Actual
28743336.942025-01-2266311Actual
29539132.002025-02-216656Actual
16733563.002024-02-226615Actual
39291646.882025-10-2366213Actual
10667380.002023-08-236636Budget
10714200.002023-08-236646Budget
4093200.002023-02-226666Budget
13294480.002023-10-236618Budget
7730200.002023-05-256628Budget
35138452.002025-07-236636Actual
13152633.002023-10-236617Actual
36314331.002025-08-236646Actual
2392954.002024-09-216626Actual
35401579.882025-07-236628Actual
13529600.002023-11-226663Actual
1795100.002022-12-236656Budget
7074380.002023-05-256615Budget
21147640.002024-06-246667Actual
1249170.002023-10-236673Budget
3987205.002023-02-226646Actual
20239711.702024-05-246668Actual
32175159.272025-04-2366411Actual
15608315.002024-01-236614Actual
4035100.002023-02-226656Budget
4094298.002023-02-226666Actual
32001511.702025-04-236628Actual
27678235.872024-12-2266611Actual
34070200.002025-06-246666Actual
33391178.422025-05-2466112Actual
5436620.792023-03-256618Actual
37792344.382025-09-2266111Actual
6188280.002023-04-246636Budget
25128677.002024-10-226617Actual
577380.002022-11-226636Budget
688767.002023-05-256673Actual
4886293.002023-03-256665Actual
12966211.002023-10-236646Actual
292461326.002025-02-216614Actual
33873809.002025-06-246665Actual
29842442.262025-02-2166111Actual
19737312.002024-05-246664Actual
14543660.002023-12-236663Actual
10618157.002023-08-236626Actual
18999182.002024-04-236666Actual
2333584.802024-08-2266211Actual
30665108.002025-03-246656Actual
21000202.002024-06-246646Actual
8853281.392023-06-256628Actual
11085200.002023-08-236628Budget
19211304.122024-04-236668Actual
24931209.002024-10-226616Actual
24009144.002024-09-216656Actual
31142308.212025-03-2466112Actual
2261410.002023-01-236613Actual
23983125.002024-09-216646Actual
528100.002022-11-226626Budget
1383381.002023-11-226626Actual
7601524.002023-05-256667Actual
5158158.002023-03-256656Actual
2122200.002022-12-236628Budget
14841127.002023-12-236626Actual
14005819.002023-11-226617Actual
27126237.002024-12-226616Actual
25936619.002024-11-216665Actual
37613600.002025-09-226667Actual
37019567.932025-08-2366613Actual
18648109.002024-04-236673Actual
800870.002023-06-256673Budget
16612218.002024-02-226673Actual
20768319.002024-06-246664Actual
30406875.002025-03-246664Actual
3192380.002023-01-236618Budget
9235480.002023-07-236664Budget
14921162.002023-12-236656Actual
3240200.002023-01-236628Budget
34897950.002025-07-236614Actual
16084993.522024-01-236618Actual
34249738.972025-06-246628Actual
35753650.772025-07-2366612Actual
32863314.002025-05-246636Actual
36464638.002025-08-236667Actual
33511234.592025-05-2466113Actual
3560253.952025-07-2366511Actual
21650464.002024-07-226663Actual
33569517.052025-05-2466613Actual
1932585.872024-04-2366311Actual
2433766.722024-09-2166211Actual
3626085.002025-08-236626Actual
20974288.002024-06-246636Actual
1726487.992024-02-2266211Actual
11941322.002023-09-226666Actual
127680.002022-12-236673Budget
3239298.062023-01-236628Actual
8992380.002023-07-236613Budget
4418200.002023-02-226668Budget
16933132.002024-02-226656Actual
27973630.002025-01-226613Actual
5483200.002023-03-256628Budget
21975332.002024-07-226636Actual
1929822.042024-04-2366211Actual
913068.002023-07-236673Actual
10351316.002023-08-236664Actual
4968322.002023-03-256616Actual
17057495.002024-02-226667Actual
14974.002022-11-226673Actual
5683169.002023-04-246663Actual
26052239.002024-11-216636Actual
18590655.002024-04-236663Actual
353731290.502025-07-236618Actual
5950480.002023-04-246615Budget
30909849.582025-03-246668Actual
31203612.472025-03-2466612Actual
28007707.002025-01-226663Actual
13745442.002023-11-226665Actual
17552786.002024-03-246613Actual
34541430.552025-06-2466112Actual
26319511.702024-11-216628Actual
30996107.142025-03-2466211Actual
7461213.002023-05-256666Actual
28359298.002025-01-226646Actual
38998242.252025-10-2366311Actual
10956380.002023-08-236667Budget
37874199.702025-09-2266411Actual
5951509.002023-04-246615Actual
28688428.432025-01-2266111Actual
37231928.002025-09-226664Actual
12680434.002023-10-236615Actual
24746506.002024-10-226614Actual
38227705.002025-10-236613Actual
370771291.002025-09-226613Actual
35693236.932025-07-2366112Actual
397503.002022-11-226665Actual
31289294.242025-03-2466213Actual
29924211.402025-02-2166411Actual
24190981.402024-09-216618Actual
38169460.912025-09-2266613Actual
24779322.002024-10-226664Actual
9919480.002023-07-236618Budget
20860553.002024-06-246665Actual
10570307.002023-08-236616Actual
3050618.002023-01-236617Actual
3566550.002023-02-226614Budget
7869390.002023-06-256613Actual
13401337.452023-10-236668Actual
1640522.042024-01-2366112Actual
4557200.002023-03-256663Budget
12083380.002023-09-226667Budget
1794118.002022-12-236656Actual
22746261.002024-08-226664Actual
38764460.002025-10-236667Actual
23809430.002024-09-216615Actual
1136459.002023-09-226673Actual
10107380.002023-08-236613Budget
1522380.002022-12-236665Budget
9700280.002023-07-236666Budget
24309182.682024-09-2166111Actual
30639205.002025-03-246646Actual
11884100.002023-09-226656Budget
624280.002022-11-226646Budget
5542220.782023-03-256668Actual
5064261.002023-03-256636Actual
14128485.942023-11-226628Actual
12919380.002023-10-236636Budget
10108330.002023-08-236613Actual
29068281.962025-01-2266613Actual
1731897.572024-02-2266411Actual
5869338.002023-04-246664Actual
4638100.002023-03-256673Budget
28716107.142025-01-2266211Actual
338400.002022-11-226615Actual
1837435.872024-03-2466511Actual
34281496.542025-06-246668Actual
18053540.002024-03-246617Actual
12540550.002023-10-236614Budget
27323850.002024-12-226617Actual
37992259.272025-09-2266112Actual
34395217.782025-06-2466311Actual
479198.002022-11-226616Actual
30286430.002025-03-246663Actual
3517112.002023-02-226673Actual
2559934.802024-10-2266612Actual
7681628.372023-05-256618Actual
2297894.002024-08-226646Actual
20028214.002024-05-246666Actual
2504305.002023-01-236664Actual
2035376.292024-05-2466311Actual
2181414.732022-12-236668Actual
165179.002022-12-236626Actual
25807820.002024-11-216614Actual
23843295.002024-09-216665Actual
3058599.002025-03-246626Actual
22838546.002024-08-226665Actual
25396107.142024-10-2266311Actual
21408149.702024-06-2466411Actual
1136370.002023-09-226673Budget
16767470.002024-02-226665Actual
8526218.002023-06-256656Actual
1249273.002023-10-236673Actual
2542386.932024-10-2266411Actual
6282125.002023-04-246656Actual
14222125.232023-11-2266111Actual
18407116.722024-03-2466611Actual
10569280.002023-08-236616Budget
11038480.002023-08-236618Budget
33245266.722025-05-2466211Actual
12822280.002023-10-236616Budget
11837234.002023-09-226646Actual
576426.002022-11-226636Actual
29487325.002025-02-216636Actual
13342200.002023-10-236628Budget
5624280.002023-04-246613Budget
29750511.702025-02-216628Actual
10026317.752023-07-236668Actual
32234381.622025-04-2366611Actual
4967280.002023-03-256616Budget
10380.002022-11-226613Budget
3296200.002023-01-236668Budget
25162556.002024-10-226667Actual
30876463.212025-03-246628Actual
33125531.392025-05-246628Actual
18556888.002024-04-236613Actual
37700872.312025-09-226628Actual
21468132.682024-06-2466611Actual
36725262.472025-08-2366411Actual
11791380.002023-09-226636Budget
20919279.002024-06-246616Actual
12023334.002023-09-226617Actual
3518100.002023-02-226673Budget
11472546.002023-09-226664Actual
10352480.002023-08-236664Budget
2819380.002023-01-236636Budget
38440596.002025-10-236615Actual
3844280.002023-02-226616Budget
3763385.002023-02-226665Actual
33840492.002025-06-246615Actual
34482423.112025-06-2466611Actual
29870103.952025-02-2166211Actual
15104713.222023-12-236618Actual
33661602.002025-06-246663Actual
27035791.002024-12-226615Actual
2640380.002023-01-236665Budget
2094669.002024-06-246626Actual
9373401.002023-07-236665Actual
26554143.312024-11-2166611Actual
33005943.002025-05-246617Actual
480280.002022-11-226616Budget
297221290.502025-02-216618Actual
1646222.042024-01-2366612Actual
6189331.002023-04-246636Actual
8665465.002023-06-256617Actual
7075363.002023-05-256615Actual
1700213.002022-12-236636Actual
8911211.692023-06-256668Actual
11225380.002023-09-226613Budget
36643581.622025-08-2366111Actual
28219638.002025-01-226665Actual
11412800.002023-09-226614Actual
314981141.002025-04-236614Actual
18942172.002024-04-236646Actual
13013165.002023-10-236656Actual
1539820.972023-12-2366112Actual
1625968.852024-01-2366311Actual
17912330.002024-03-246636Actual
1631340.122024-01-2366511Actual
2830592.002025-01-226626Actual
38971219.912025-10-2366211Actual
5015103.002023-03-256626Actual
1701380.002022-12-236636Budget
25685791.002024-11-216613Actual
30968326.302025-03-2466111Actual
360481486.002025-08-236614Actual
212061137.472024-06-246618Actual
16025591.002024-01-236667Actual
6140100.002023-04-246626Budget
1652100.002022-12-236626Budget
20648565.002024-06-246663Actual
39205558.222025-10-2366612Actual
13071223.002023-10-236666Actual
35634253.962025-07-2366611Actual
2253451.822024-07-2266612Actual
30077379.492025-02-2166612Actual
2610495.002024-11-216656Actual
17644141.002024-03-246673Actual
27265311.002024-12-226666Actual
29957408.212025-02-2166611Actual
18676389.002024-04-236614Actual
36140970.002025-08-236615Actual
25779167.002024-11-216673Actual
28830372.042025-01-2266611Actual
6609352.602023-04-246628Actual
8194516.002023-06-256615Actual
7214280.002023-05-256616Budget
4826473.002023-03-256615Actual
19411178.422024-04-2366611Actual
291261078.002025-02-216613Actual
24872374.002024-10-226665Actual
1748280.002022-12-236646Budget
313781201.002025-04-236613Actual
1024670.002023-08-236673Budget
2970359.002023-01-236666Actual
21381109.272024-06-2466311Actual
198750.002022-11-226614Budget
127566.002022-12-236673Actual
4361461.702023-02-226628Actual
16881408.002024-02-226636Actual
11613380.002023-09-226665Budget
14629376.002023-12-236614Actual
12212307.152023-09-226628Actual
1460191.002023-12-236673Actual
15701485.002024-01-236615Actual
3444995.442025-06-2466511Actual
2456822.042024-09-2166612Actual
8433280.002023-06-256636Budget
2350717.782024-08-2266112Actual
1849848.632024-03-2466612Actual
36020185.002025-08-236673Actual
35083187.002025-07-236616Actual
15849168.002024-01-236636Actual
14100645.032023-11-226618Actual
23036209.002024-08-226666Actual
25221637.462024-10-226618Actual
12681480.002023-10-236615Budget
17995210.002024-03-246666Actual
255689.272024-10-2266212Actual
6561480.002023-04-246618Budget
16907179.002024-02-226646Actual
30163446.872025-02-2166213Actual
22329125.232024-07-2266111Actual
811550.002022-11-226617Budget
1829331.612024-03-2466211Actual
11838200.002023-09-226646Budget
11471480.002023-09-226664Budget
952380.002022-11-226618Budget
4175380.002023-02-226617Budget
31765186.002025-04-236646Actual
17378178.422024-02-2266611Actual
10293550.002023-08-236614Budget
17177393.512024-02-226668Actual
15580185.002024-01-236673Actual
37197687.002025-09-226614Actual
18709346.002024-04-236664Actual
2602464.002024-11-216626Actual
10294470.002023-08-236614Actual
29897235.872025-02-2166311Actual
33747835.002025-06-246614Actual
34221825.342025-06-246618Actual
20207613.212024-05-246628Actual
22592887.002024-08-226613Actual
36372162.002025-08-236666Actual
39025402.892025-10-2366411Actual
727280.002022-11-226666Budget
67200.002022-11-226663Budget
27915680.212024-12-2266613Actual
2913100.002023-01-236656Budget
261961201.002024-11-216617Actual
8991305.002023-07-236613Actual
8383200.002023-06-256626Budget
3436877.362025-06-2466211Actual
26136187.002024-11-216666Actual
6480380.002023-04-246667Budget
6139120.002023-04-246626Actual
2441834.802024-09-2166511Actual
12082273.002023-09-226667Actual
3891170.002023-02-226626Actual
13012100.002023-10-236656Budget
26976700.002024-12-226664Actual
19270143.312024-04-2366111Actual
14814203.002023-12-236616Actual
12412264.002023-10-236663Actual
964474.002023-07-236656Actual
7262200.002023-05-256626Budget
11226444.002023-09-226613Actual
23389142.252024-08-2266411Actual
30697270.002025-03-246666Actual
21828518.002024-07-226615Actual
3802084.802025-09-2266212Actual
6994560.002023-05-256664Actual
29663436.002025-02-216667Actual
29783734.432025-02-216668Actual
2661429.482024-11-2166112Actual
27645103.952024-12-2266511Actual
35110137.002025-07-236626Actual
1685394.002024-02-226626Actual
296291345.002025-02-216617Actual
4887380.002023-03-256665Budget
3988200.002023-02-226646Budget
3565590.002023-02-226614Actual
12270281.392023-09-226668Actual
1935295.442024-04-2366411Actual
7132480.002023-05-256665Budget
21326118.852024-06-2466111Actual
372901105.002025-09-226615Actual
6935650.002023-05-256614Budget
39323399.502025-10-2366613Actual
1000200.002022-11-226628Budget
2585380.002023-01-236615Budget
26412190.122024-11-2166111Actual
18768411.002024-04-236615Actual
10166200.002023-08-236663Budget
24098535.002024-09-216617Actual
6420380.002023-04-246617Budget
35024549.002025-07-236665Actual
16112613.212024-01-236628Actual

Generated 2025-12-23 04:01:37.322 UTC