[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34688287.222025-06-2466213Actual
37792344.382025-09-2266111Actual
2456822.042024-09-2166612Actual
14222125.232023-11-2266111Actual
14100645.032023-11-226618Actual
29160640.002025-02-216663Actual
7682480.002023-05-256618Budget
7870380.002023-06-256613Budget
2970359.002023-01-236666Actual
32001511.702025-04-236628Actual
2152730.552024-06-2466112Actual
800768.002023-06-256673Actual
14953180.002023-12-236666Actual
800870.002023-06-256673Budget
25779167.002024-11-216673Actual
912970.002023-07-236673Budget
9236582.002023-07-236664Actual
5296380.002023-03-256617Budget
1445236.932023-11-2266612Actual
7927222.002023-06-256663Actual
39291646.882025-10-2366213Actual
12965200.002023-10-236646Budget
8056808.002023-06-256614Actual
27265311.002024-12-226666Actual
27477348.062024-12-226668Actual
22411142.252024-07-2266411Actual
9235480.002023-07-236664Budget
32835122.002025-05-246626Actual
23036209.002024-08-226666Actual
37324627.002025-09-226665Actual
174379.272024-02-2266112Actual
36643581.622025-08-2366111Actual
19211304.122024-04-236668Actual
1643216.722024-01-2366212Actual
28716107.142025-01-2266211Actual
2035376.292024-05-2466311Actual
5112242.002023-03-256646Actual
1323880.002022-12-236614Actual
274161351.112024-12-226618Actual
21468132.682024-06-2466611Actual
6480380.002023-04-246667Budget
2776546.502024-12-2266212Actual
33873809.002025-06-246665Actual
11837234.002023-09-226646Actual
8335280.002023-06-256616Budget
16145505.642024-01-236668Actual
29924211.402025-02-2166411Actual
30252946.002025-03-246613Actual
32863314.002025-05-246636Actual
1749439.062024-02-2266612Actual
14814203.002023-12-236616Actual
22897213.002024-08-226616Actual
10108330.002023-08-236613Actual
25997153.002024-11-216616Actual
23902361.002024-09-216616Actual
11941322.002023-09-226666Actual
297221290.502025-02-216618Actual
6189331.002023-04-246636Actual
35521209.272025-07-2366211Actual
17023524.002024-02-226617Actual
5542220.782023-03-256668Actual
35962674.002025-08-236663Actual
21617637.002024-07-226613Actual
296291345.002025-02-216617Actual
22329125.232024-07-2266111Actual
34395217.782025-06-2466311Actual
2253451.822024-07-2266612Actual
22712584.002024-08-226614Actual
23750331.002024-09-216664Actual
18087400.002024-03-246667Actual
38614174.002025-10-236646Actual
2155920.972024-06-2466612Actual
1932585.872024-04-2366311Actual
2180200.002022-12-236668Budget
19178554.122024-04-236628Actual
12022480.002023-09-226617Budget
27181447.002024-12-226636Actual
2664735.872024-11-2166612Actual
9780655.002023-07-236617Actual
2441834.802024-09-2166511Actual
18206496.542024-03-246668Actual
33299140.122025-05-2466411Actual
23688141.002024-09-216673Actual
24986197.002024-10-226636Actual
12163442.002023-09-226618Actual
1136459.002023-09-226673Actual
32202107.142025-04-2366511Actual
2262380.002023-01-236613Budget
16084993.522024-01-236618Actual
17378178.422024-02-2266611Actual
16881408.002024-02-226636Actual
34719511.792025-06-2466613Actual
26136187.002024-11-216666Actual
1846622.042024-03-2466112Actual
3239298.062023-01-236628Actual
2052616.722024-05-2466212Actual
8383200.002023-06-256626Budget
32412374.942025-04-2366213Actual
5355273.002023-03-256667Actual
23448186.932024-08-2266611Actual
34569170.982025-06-2466212Actual
1000200.002022-11-226628Budget
811550.002022-11-226617Budget
261961201.002024-11-216617Actual
2399101.002023-01-236673Actual
2319200.002023-01-236663Budget
5763122.002023-04-246673Actual
868480.002022-11-226667Budget
26765492.492024-11-2166613Actual
37383265.002025-09-226616Actual
21650464.002024-07-226663Actual
2202781.002024-07-226656Actual
24190981.402024-09-216618Actual
39264331.082025-10-2366113Actual
17177393.512024-02-226668Actual
33452464.602025-05-2466612Actual
2341636.932024-08-2266511Actual
18999182.002024-04-236666Actual
28770193.322025-01-2266411Actual
21326118.852024-06-2466111Actual
29432237.002025-02-216616Actual
8433280.002023-06-256636Budget
23389142.252024-08-2266411Actual
32385201.262025-04-2366113Actual
1640522.042024-01-2366112Actual
13401337.452023-10-236668Actual
2879759.272025-01-2266511Actual
7310280.002023-05-256636Budget
35812197.752025-07-2366113Actual
12918307.002023-10-236636Actual
23716497.002024-09-216614Actual
29068281.962025-01-2266613Actual
36671257.152025-08-2366211Actual
1849848.632024-03-2466612Actual
1854248.002022-12-236666Actual
8527100.002023-06-256656Budget
19970128.002024-05-246646Actual
8805763.222023-06-256618Actual
2721310.002023-01-236616Actual
3378280.002023-02-226613Budget
15794202.002024-01-236616Actual
22384151.832024-07-2266311Actual
21828518.002024-07-226615Actual
18861137.002024-04-236616Actual
21920234.002024-07-226616Actual
15165475.332023-12-236668Actual
23248545.032024-08-226668Actual
5624280.002023-04-246613Budget
68200.002022-11-226663Actual
13945186.002023-11-226666Actual
32121142.252025-04-2366211Actual
6010535.002023-04-246665Actual
576426.002022-11-226636Actual
33840492.002025-06-246615Actual
24218613.212024-09-216628Actual
31289294.242025-03-2466213Actual
360481486.002025-08-236614Actual
5215200.002023-03-256666Budget
36584772.312025-08-236668Actual
32234381.622025-04-2366611Actual
8584335.002023-06-256666Actual
9372480.002023-07-236665Budget
36140970.002025-08-236615Actual
528100.002022-11-226626Budget
15011895.002023-12-236617Actual
28007707.002025-01-226663Actual
29339638.002025-02-216615Actual
15306142.252023-12-2366411Actual
35693236.932025-07-2366112Actual
23957193.002024-09-216636Actual
1140380.002022-12-236613Budget
31083327.362025-03-2466611Actual
198750.002022-11-226614Budget
4362200.002023-02-226628Budget
32656644.002025-05-246664Actual
12919380.002023-10-236636Budget
30968326.302025-03-2466111Actual
26823628.002024-12-226613Actual
24872374.002024-10-226665Actual
29842442.262025-02-2166111Actual
10489560.002023-08-236665Actual
15849168.002024-01-236636Actual
6140100.002023-04-246626Budget
5870380.002023-04-246664Budget
33569517.052025-05-2466613Actual
165179.002022-12-236626Actual
30286430.002025-03-246663Actual
3296200.002023-01-236668Budget
18407116.722024-03-2466611Actual
30163446.872025-02-2166213Actual
33661602.002025-06-246663Actual
2320229.002023-01-236663Actual
24838307.002024-10-226615Actual
12870105.002023-10-236626Actual
5159100.002023-03-256656Budget
623216.002022-11-226646Actual
5684200.002023-04-246663Budget
7405113.002023-05-256656Actual
35434463.212025-07-236668Actual
31470191.002025-04-236673Actual
2912149.002023-01-236656Actual
3763385.002023-02-226665Actual
325021275.002025-05-246613Actual
3436877.362025-06-2466211Actual
26351792.002024-11-216668Actual
6481554.002023-04-246667Actual
38730626.002025-10-236617Actual
2055646.502024-05-2466612Actual
197700.002022-11-226614Actual
35083187.002025-07-236616Actual
35493422.042025-07-2366111Actual
2261410.002023-01-236613Actual
4499315.002023-03-256613Actual
3891170.002023-02-226626Actual
4638100.002023-03-256673Budget
8254414.002023-06-256665Actual
28629792.002025-01-226668Actual
20207613.212024-05-246628Actual
15875131.002024-01-236646Actual
1734520.972024-02-2266511Actual
12023334.002023-09-226617Actual
4827480.002023-03-256615Budget
951782.912022-11-226618Actual
17057495.002024-02-226667Actual
4558178.002023-03-256663Actual
16733563.002024-02-226615Actual
6750380.002023-05-256613Budget
34661364.422025-06-2466113Actual
14039671.002023-11-226667Actual
19737312.002024-05-246664Actual
34811850.002025-07-236663Actual
29036804.782025-01-2266213Actual
35138452.002025-07-236636Actual
34482423.112025-06-2466611Actual
32594167.002025-05-246673Actual
25482160.342024-10-2266611Actual
24451189.062024-09-2166611Actual
20919279.002024-06-246616Actual
3004466.722025-02-2166212Actual
1935550.002022-12-236617Budget
7461213.002023-05-256666Actual
11552436.002023-09-226615Actual
2503380.002023-01-236664Budget
11411550.002023-09-226614Budget
2392954.002024-09-216626Actual
13913137.002023-11-226656Actual
32444364.422025-04-2366613Actual
2584298.002023-01-236615Actual
30755832.002025-03-246617Actual
13341325.332023-10-236628Actual
2143530.552024-06-2466511Actual
28278436.002025-01-226616Actual
10713177.002023-08-236646Actual
6668429.882023-04-246668Actual
7262200.002023-05-256626Budget
39323399.502025-10-2366613Actual
31765186.002025-04-236646Actual
25902499.002024-11-216615Actual
4233420.002023-02-226667Actual
5951509.002023-04-246615Actual
35871574.952025-07-2366613Actual
2436481.612024-09-2166311Actual
2032640.122024-05-2466211Actual
10817280.002023-08-236666Budget
4175380.002023-02-226617Budget
2554125.232024-10-2266112Actual
25807820.002024-11-216614Actual
12352420.002023-10-236613Actual
5484323.812023-03-256628Actual
1136370.002023-09-226673Budget
28830372.042025-01-2266611Actual
13153480.002023-10-236617Budget
18347128.422024-03-2466411Actual
30613225.002025-03-246636Actual
15522582.002024-01-236663Actual
30876463.212025-03-246628Actual
26976700.002024-12-226664Actual
25396107.142024-10-2266311Actual
13529600.002023-11-226663Actual
22117580.002024-07-226617Actual
999231.392022-11-226628Actual
1685394.002024-02-226626Actual
14128485.942023-11-226628Actual
9598198.002023-07-236646Actual
25685791.002024-11-216613Actual
34897950.002025-07-236614Actual
35839562.672025-07-2366213Actual
21000202.002024-06-246646Actual
1934483.002022-12-236617Actual
8664550.002023-06-256617Budget
32326389.062025-04-2366612Actual
30406875.002025-03-246664Actual
3844280.002023-02-226616Budget
12082273.002023-09-226667Actual
26857716.002024-12-226663Actual
6935650.002023-05-256614Budget
35721150.762025-07-2366212Actual
1628687.992024-01-2366411Actual
25841384.002024-11-216664Actual
5015103.002023-03-256626Actual
20974288.002024-06-246636Actual
2969280.002023-01-236666Budget
7730200.002023-05-256628Budget
14277156.082023-11-2266311Actual
33245266.722025-05-2466211Actual
1937961.402024-04-2366511Actual
22238523.822024-07-226628Actual
3675295.442025-08-2366511Actual
5764100.002023-04-246673Budget
3790159.272025-09-2266511Actual
246261023.002024-10-226613Actual
4232380.002023-02-226667Budget
5811546.002023-04-246614Actual
12681480.002023-10-236615Budget
11085200.002023-08-236628Budget
372901105.002025-09-226615Actual
255689.272024-10-2266212Actual
10107380.002023-08-236613Budget
3987205.002023-02-226646Actual
1196313.002022-12-236663Actual
38169460.912025-09-2266613Actual
15104713.222023-12-236618Actual
8910200.002023-06-256668Budget
5016100.002023-03-256626Budget
5435480.002023-03-256618Budget
12351380.002023-10-236613Budget
2769101.002023-01-236626Actual
19270143.312024-04-2366111Actual
21381109.272024-06-2466311Actual
11226444.002023-09-226613Actual
24309182.682024-09-2166111Actual
26915283.002024-12-226673Actual
2451030.552024-09-2166112Actual
9454280.002023-07-236616Budget
37733981.402025-09-226668Actual
20648565.002024-06-246663Actual
13212380.002023-10-236667Budget
1726487.992024-02-2266211Actual
4313608.672023-02-226618Actual
6610200.002023-04-246628Budget
31170174.172025-03-2466212Actual
245378.212024-09-2166212Actual
2447860.002023-01-236614Actual
13213286.002023-10-236667Actual
10351316.002023-08-236664Actual
1935295.442024-04-2366411Actual
34602395.452025-06-2466612Actual
6340200.002023-04-246666Budget
26467134.802024-11-2166311Actual
12822280.002023-10-236616Budget
33538504.772025-05-2466213Actual
3111388.002023-01-236667Actual
11225380.002023-09-226613Budget
17644141.002024-03-246673Actual
27536510.342024-12-2266111Actual
34162760.002025-06-246667Actual
32093428.432025-04-2366111Actual
1992480.002022-12-236667Budget
1603260.002022-12-236616Actual
3518100.002023-02-226673Budget
9699177.002023-07-236666Actual
29897235.872025-02-2166311Actual
35164183.002025-07-236646Actual
30789535.002025-03-246667Actual
2297894.002024-08-226646Actual
2641364.002023-01-236665Actual
13152633.002023-10-236617Actual
34777916.002025-07-236613Actual
2350717.782024-08-2266112Actual
5158158.002023-03-256656Actual
26230851.002024-11-216667Actual
37874199.702025-09-2266411Actual
20028214.002024-05-246666Actual
13806275.002023-11-226616Actual
8991305.002023-07-236613Actual
34869192.002025-07-236673Actual
6091265.002023-04-246616Actual
12869100.002023-10-236626Budget
22592887.002024-08-226613Actual
308481820.812025-03-246618Actual
396380.002022-11-226665Budget
37933475.242025-09-2266611Actual
1442210.332023-11-2266212Actual
1748280.002022-12-236646Budget
35575249.702025-07-2366411Actual
9177400.002023-07-236614Actual
20298248.642024-05-2466111Actual
34340619.922025-06-2466111Actual
27645103.952024-12-2266511Actual
36961301.262025-08-2366113Actual
36842247.572025-08-2366112Actual
33719276.002025-06-246673Actual
4314480.002023-02-226618Budget
292461326.002025-02-216614Actual
37197687.002025-09-226614Actual
30697270.002025-03-246666Actual
11694280.002023-09-226616Budget
1056200.002022-11-226668Budget
2495839.002024-10-226626Actual
2891761.402025-01-2266212Actual
16965172.002024-02-226666Actual
23187670.792024-08-226618Actual
35548253.962025-07-2366311Actual
16612218.002024-02-226673Actual
12600480.002023-10-236664Budget
19618700.002024-05-246663Actual
10618157.002023-08-236626Actual
33511234.592025-05-2466113Actual
6609352.602023-04-246628Actual
4887380.002023-03-256665Budget
30194567.932025-02-2166613Actual
2121442.002022-12-236628Actual
728285.002022-11-226666Actual
480280.002022-11-226616Budget
2181414.732022-12-236668Actual
3566550.002023-02-226614Budget
34931839.002025-07-236664Actual
127566.002022-12-236673Actual
6749532.002023-05-256613Actual
2830592.002025-01-226626Actual
3626369.002023-02-226664Actual
330971273.832025-05-246618Actual
3762380.002023-02-226665Budget
27591299.702024-12-2266311Actual
29539132.002025-02-216656Actual
11791380.002023-09-226636Budget
23307215.662024-08-2266111Actual
1249273.002023-10-236673Actual
7404100.002023-05-256656Budget
37019567.932025-08-2366613Actual
191501031.402024-04-236618Actual
25719559.002024-11-216663Actual
727280.002022-11-226666Budget
255380.002022-11-226664Budget
2501294.002024-10-226646Actual
7462280.002023-05-256666Budget
3707480.002023-02-226615Budget
24131450.002024-09-216667Actual
11553480.002023-09-226615Budget
35401579.882025-07-236628Actual
12270281.392023-09-226668Actual
1324750.002022-12-236614Budget
9501200.002023-07-236626Budget
10293550.002023-08-236614Budget
284751098.002025-01-226617Actual
1623233.742024-01-2366211Actual
15933150.002024-01-236666Actual
10433480.002023-08-236615Budget
25070249.002024-10-226666Actual
19704621.002024-05-246614Actual
35753650.772025-07-2366612Actual
280931002.002025-01-226614Actual
1993522.002022-12-236667Actual
4886293.002023-03-256665Actual
5950480.002023-04-246615Budget
22746261.002024-08-226664Actual
365231525.352025-08-236618Actual
16826315.002024-02-226616Actual
8992380.002023-07-236613Budget
29218188.002025-02-216673Actual
29783734.432025-02-216668Actual
20734505.002024-06-246614Actual
18648109.002024-04-236673Actual
17672653.002024-03-246614Actual
2610495.002024-11-216656Actual
1024585.002023-08-236673Actual
1057220.782022-11-226668Actual
479198.002022-11-226616Actual
28509600.002025-01-226667Actual
37613600.002025-09-226667Actual
7074380.002023-05-256615Budget
5483200.002023-03-256628Budget
15901195.002024-01-236656Actual
36288387.002025-08-236636Actual
31262173.182025-03-2466113Actual
25038106.002024-10-226656Actual
11612342.002023-09-226665Actual
6339156.002023-04-246666Actual
31203612.472025-03-2466612Actual
33038875.002025-05-246667Actual
314981141.002025-04-236614Actual
7600380.002023-05-256667Budget
18709346.002024-04-236664Actual
25282393.512024-10-226668Actual
8255480.002023-06-256665Budget
4746327.002023-03-256664Actual
14869357.002023-12-236636Actual
37231928.002025-09-226664Actual
21234475.332024-06-246628Actual
359291175.002025-08-236613Actual
127680.002022-12-236673Budget
25221637.462024-10-226618Actual
3565590.002023-02-226614Actual
2722280.002023-01-236616Budget
13617538.002023-11-226614Actual
7789200.002023-05-256668Budget
2913100.002023-01-236656Budget
1139445.002022-12-236613Actual
2353829.482024-08-2266612Actual
22210893.522024-07-226618Actual

Generated 2025-12-22 04:09:42.660 UTC