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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7788293.512023-05-246668Actual
810647.002022-11-216617Actual
28950419.922025-01-2166612Actual
38347743.002025-10-226614Actual
11553480.002023-09-216615Budget
4558178.002023-03-246663Actual
2392954.002024-09-206626Actual
8665465.002023-06-246617Actual
9050215.002023-07-226663Actual
6562967.772023-04-236618Actual
1442210.332023-11-2166212Actual
240080.002023-01-226673Budget
21468132.682024-06-2366611Actual
35164183.002025-07-226646Actual
33781960.002025-06-236664Actual
32121142.252025-04-2266211Actual
11790473.002023-09-216636Actual
3844280.002023-02-216616Budget
6808200.002023-05-246663Budget
35962674.002025-08-226663Actual
10818223.002023-08-226666Actual
1837435.872024-03-2366511Actual
1991687.002024-05-236626Actual
27883566.172024-12-2166213Actual
4827480.002023-03-246615Budget
14841127.002023-12-226626Actual
25997153.002024-11-206616Actual
14510713.002023-12-226613Actual
29750511.702025-02-206628Actual
19944218.002024-05-236636Actual
28333505.002025-01-216636Actual
23036209.002024-08-216666Actual
31532530.002025-04-226664Actual
2664735.872024-11-2066612Actual
17236131.612024-02-2166111Actual
32202107.142025-04-2266511Actual
38112392.492025-09-2166113Actual
35083187.002025-07-226616Actual
338400.002022-11-216615Actual
7542746.002023-05-246617Actual
15165475.332023-12-226668Actual
3706503.002023-02-216615Actual
27181447.002024-12-216636Actual
37324627.002025-09-216665Actual
8526218.002023-06-246656Actual
11145200.002023-08-226668Budget
27233126.002024-12-216656Actual
34897950.002025-07-226614Actual
31412410.002025-04-226663Actual
5158158.002023-03-246656Actual
1582137.002024-01-226626Actual
31765186.002025-04-226646Actual
3004466.722025-02-2066212Actual
4638100.002023-03-246673Budget
1640522.042024-01-2266112Actual
1195200.002022-12-226663Budget
8725426.002023-06-246667Actual
30252946.002025-03-236613Actual
7074380.002023-05-246615Budget
8724380.002023-06-246667Budget
4035100.002023-02-216656Budget
30755832.002025-03-236617Actual
19704621.002024-05-236614Actual
8910200.002023-06-246668Budget
14100645.032023-11-216618Actual
13072280.002023-10-226666Budget
35839562.672025-07-2266213Actual
12821312.002023-10-226616Actual
24309182.682024-09-2066111Actual
14039671.002023-11-216667Actual
376721023.832025-09-216618Actual
15849168.002024-01-226636Actual
34070200.002025-06-236666Actual
35721150.762025-07-2266212Actual
12539560.002023-10-226614Actual
7357280.002023-05-246646Budget
4746327.002023-03-246664Actual
32385201.262025-04-2266113Actual
34931839.002025-07-226664Actual
2818473.002023-01-226636Actual
4499315.002023-03-246613Actual
10761100.002023-08-226656Budget
1734520.972024-02-2166511Actual
2399101.002023-01-226673Actual
951782.912022-11-216618Actual
34249738.972025-06-236628Actual
30789535.002025-03-236667Actual
1934483.002022-12-226617Actual
39291646.882025-10-2266213Actual
3436877.362025-06-2366211Actual
8255480.002023-06-246665Budget
25685791.002024-11-206613Actual
36961301.262025-08-2266113Actual
11612342.002023-09-216665Actual
26467134.802024-11-2066311Actual
18265218.852024-03-2366111Actual
33719276.002025-06-236673Actual
12211200.002023-09-216628Budget
1136370.002023-09-216673Budget
28596705.642025-01-216628Actual
2602464.002024-11-206626Actual
11284237.002023-09-216663Actual
24838307.002024-10-216615Actual
18146496.542024-03-236618Actual
2503380.002023-01-226664Budget
31050260.342025-03-2366411Actual
12351380.002023-10-226613Budget
9373401.002023-07-226665Actual
6749532.002023-05-246613Actual
2542386.932024-10-2166411Actual
13152633.002023-10-226617Actual
24931209.002024-10-216616Actual
17057495.002024-02-216667Actual
29783734.432025-02-206668Actual
9453404.002023-07-226616Actual
28716107.142025-01-2166211Actual
5435480.002023-03-246618Budget
6481554.002023-04-236667Actual
16554527.002024-02-216663Actual
688870.002023-05-246673Budget
12082273.002023-09-216667Actual
2969280.002023-01-226666Budget
18709346.002024-04-226664Actual
11941322.002023-09-216666Actual
13012100.002023-10-226656Budget
1383381.002023-11-216626Actual
2495839.002024-10-216626Actual
868480.002022-11-216667Budget
7311242.002023-05-246636Actual
9968200.002023-07-226628Budget
235961019.002024-09-206613Actual
1935295.442024-04-2266411Actual
17378178.422024-02-2166611Actual
10027200.002023-07-226668Budget
4094298.002023-02-216666Actual
2319200.002023-01-226663Budget
9049200.002023-07-226663Budget
38560147.002025-10-226626Actual
19211304.122024-04-226668Actual
2769101.002023-01-226626Actual
2584298.002023-01-226615Actual
3058599.002025-03-236626Actual
2035376.292024-05-2366311Actual
17705431.002024-03-236664Actual
2585380.002023-01-226615Budget
3437200.002023-02-216663Budget
325021275.002025-05-236613Actual
6235200.002023-04-236646Budget
16933132.002024-02-216656Actual
9501200.002023-07-226626Budget
34602395.452025-06-2366612Actual
30136287.222025-02-2066113Actual
35871574.952025-07-2266613Actual
1643216.722024-01-2266212Actual
7213394.002023-05-246616Actual
11085200.002023-08-226628Budget
191501031.402024-04-226618Actual
37438471.002025-09-216636Actual
26915283.002024-12-216673Actual
19057540.002024-04-226617Actual
9551280.002023-07-226636Budget
4686550.002023-03-246614Budget
16767470.002024-02-216665Actual
27645103.952024-12-2166511Actual
3239298.062023-01-226628Actual
16965172.002024-02-216666Actual
13341325.332023-10-226628Actual
31823231.002025-04-226666Actual
154881193.002024-01-226613Actual
13293658.672023-10-226618Actual
32835122.002025-05-236626Actual
12918307.002023-10-226636Actual
34340619.922025-06-2366111Actual
19737312.002024-05-236664Actual
5112242.002023-03-246646Actual
20974288.002024-06-236636Actual
31083327.362025-03-2366611Actual
31320567.932025-03-2366613Actual
2559934.802024-10-2166612Actual
36174468.002025-08-226665Actual
25038106.002024-10-216656Actual
7543550.002023-05-246617Budget
5870380.002023-04-236664Budget
3565590.002023-02-216614Actual
999231.392022-11-216628Actual
1603260.002022-12-226616Actual
15045473.002023-12-226667Actual
17995210.002024-03-236666Actual
6420380.002023-04-236617Budget
22838546.002024-08-216665Actual
256343.002022-11-216664Actual
8194516.002023-06-246615Actual
2441834.802024-09-2066511Actual
21650464.002024-07-216663Actual
21113664.002024-06-236617Actual
9317436.002023-07-226615Actual
9236582.002023-07-226664Actual
37197687.002025-09-216614Actual
4500280.002023-03-246613Budget
1932585.872024-04-2266311Actual
26976700.002024-12-216664Actual
14662319.002023-12-226664Actual
10569280.002023-08-226616Budget
6421382.002023-04-236617Actual
29280710.002025-02-206664Actual
2297894.002024-08-216646Actual
23983125.002024-09-206646Actual
2722280.002023-01-226616Budget
14721458.002023-12-226615Actual
296291345.002025-02-206617Actual
22443155.022024-07-2166611Actual
9597280.002023-07-226646Budget
11472546.002023-09-216664Actual
37169170.002025-09-216673Actual
21736480.002024-07-216614Actual
4419290.482023-02-216668Actual
18999182.002024-04-226666Actual
1999695.002024-05-236656Actual
22270287.452024-07-216668Actual
28126578.002025-01-216664Actual
13650443.002023-11-216664Actual
13589225.002023-11-216673Actual
4745380.002023-03-246664Budget
15735245.002024-01-226665Actual
32444364.422025-04-2266613Actual
2253451.822024-07-2166612Actual
36725262.472025-08-2266411Actual
2121442.002022-12-226628Actual
22059302.002024-07-216666Actual
7262200.002023-05-246626Budget
39172133.742025-10-2266212Actual
13213286.002023-10-226667Actual
21147640.002024-06-236667Actual
5064261.002023-03-246636Actual
1056200.002022-11-216668Budget
22411142.252024-07-2166411Actual
3050618.002023-01-226617Actual
32889270.002025-05-236646Actual
2202781.002024-07-216656Actual
37792344.382025-09-2166111Actual
1628687.992024-01-2266411Actual
7461213.002023-05-246666Actual
6010535.002023-04-236665Actual
34569170.982025-06-2366212Actual
4418200.002023-02-216668Budget
10713177.002023-08-226646Actual
17644141.002024-03-236673Actual
7310280.002023-05-246636Budget
35110137.002025-07-226626Actual
27126237.002024-12-216616Actual
33299140.122025-05-2366411Actual
5683169.002023-04-236663Actual
5111200.002023-03-246646Budget
8991305.002023-07-226613Actual
11412800.002023-09-216614Actual
5951509.002023-04-236615Actual
37490174.002025-09-216656Actual
1249273.002023-10-226673Actual
3111388.002023-01-226667Actual
3626085.002025-08-226626Actual
9502138.002023-07-226626Actual
1000200.002022-11-216628Budget
4968322.002023-03-246616Actual
31023276.302025-03-2366311Actual
32175159.272025-04-2266411Actual
3566550.002023-02-216614Budget
33272120.972025-05-2366311Actual
12680434.002023-10-226615Actual
32656644.002025-05-236664Actual
3191738.972023-01-226618Actual
8992380.002023-07-226613Budget
365231525.352025-08-226618Actual
27067396.002024-12-216665Actual
8056808.002023-06-246614Actual
29009345.122025-01-2166113Actual
31470191.002025-04-226673Actual
4637127.002023-03-246673Actual
26052239.002024-11-206636Actual
33391178.422025-05-2366112Actual
12023334.002023-09-216617Actual
21975332.002024-07-216636Actual
1829331.612024-03-2366211Actual
11741100.002023-09-216626Budget
23128655.002024-08-216667Actual
18407116.722024-03-2366611Actual
7214280.002023-05-246616Budget
38998242.252025-10-2266311Actual
29487325.002025-02-206636Actual
2261410.002023-01-226613Actual
22238523.822024-07-216628Actual
3438218.002023-02-216663Actual
15011895.002023-12-226617Actual
12740354.002023-10-226665Actual
67200.002022-11-216663Budget
20919279.002024-06-236616Actual
24040253.002024-09-206666Actual
11613380.002023-09-216665Budget
25936619.002024-11-206665Actual
8664550.002023-06-246617Budget
5812550.002023-04-236614Budget
30016314.592025-02-2066112Actual
21769383.002024-07-216664Actual
37580742.002025-09-216617Actual
6140100.002023-04-236626Budget
6669200.002023-04-236668Budget
11226444.002023-09-216613Actual
19270143.312024-04-2266111Actual
206141092.002024-06-236613Actual
23716497.002024-09-206614Actual
2776546.502024-12-2166212Actual
25221637.462024-10-216618Actual
37933475.242025-09-2166611Actual
28688428.432025-01-2166111Actual
29068281.962025-01-2166613Actual
24190981.402024-09-206618Actual
4557200.002023-03-246663Budget
37700872.312025-09-216628Actual
21055148.002024-06-236666Actual
27618309.282024-12-2166411Actual
35138452.002025-07-226636Actual
8854200.002023-06-246628Budget
15104713.222023-12-226618Actual
2049912.462024-05-2366112Actual
15132342.002023-12-226628Actual
3625380.002023-02-216664Budget
15701485.002024-01-226615Actual
36020185.002025-08-226673Actual
28743336.942025-01-2166311Actual
32594167.002025-05-236673Actual
1748280.002022-12-226646Budget
27035791.002024-12-216615Actual
8114480.002023-06-246664Budget
35693236.932025-07-2266112Actual
12083380.002023-09-216667Budget
38261736.002025-10-226663Actual
8480302.002023-06-246646Actual
12966211.002023-10-226646Actual
8383200.002023-06-246626Budget
12352420.002023-10-226613Actual
7261205.002023-05-246626Actual
4685655.002023-03-246614Actual
7405113.002023-05-246656Actual
16346151.832024-01-2266611Actual
26857716.002024-12-216663Actual
292461326.002025-02-206614Actual
9344.002022-11-216613Actual
23902361.002024-09-206616Actual
1439525.232023-11-2166112Actual
16640355.002024-02-216614Actual
8806480.002023-06-246618Budget
9178650.002023-07-226614Budget
3110480.002023-01-226667Budget
29957408.212025-02-2066611Actual
21267290.482024-06-236668Actual
3707480.002023-02-216615Budget
34719511.792025-06-2366613Actual
2073596.552022-12-226618Actual
623216.002022-11-216646Actual
15642479.002024-01-226664Actual
23688141.002024-09-206673Actual
13294480.002023-10-226618Budget
18206496.542024-03-236668Actual
23448186.932024-08-2166611Actual
10294470.002023-08-226614Actual
35190109.002025-07-226656Actual
31262173.182025-03-2366113Actual
6994560.002023-05-246664Actual
10380.002022-11-216613Budget
3395959.002025-06-236626Actual
262911081.402024-11-206618Actual
3518100.002023-02-216673Budget
3687075.232025-08-2266212Actual
14974.002022-11-216673Actual
31203612.472025-03-2366612Actual
308481820.812025-03-236618Actual
22210893.522024-07-216618Actual
26078187.002024-11-206646Actual
6188280.002023-04-236636Budget
35314615.002025-07-226667Actual
6091265.002023-04-236616Actual
2250210.332024-07-2166112Actual
688767.002023-05-246673Actual
1929822.042024-04-2266211Actual
1323880.002022-12-226614Actual
28065188.002025-01-216673Actual
10293550.002023-08-226614Budget
14895103.002023-12-226646Actual
6561480.002023-04-236618Budget
15933150.002024-01-226666Actual
5016100.002023-03-246626Budget
13401337.452023-10-226668Actual
23004153.002024-08-216656Actual
20768319.002024-06-236664Actual
31684407.002025-04-226616Actual
20239711.702024-05-236668Actual
36584772.312025-08-226668Actual
5484323.812023-03-246628Actual
2501294.002024-10-216646Actual
29842442.262025-02-2066111Actual
201791007.162024-05-236618Actual
18347128.422024-03-2366411Actual
9919480.002023-07-226618Budget
30909849.582025-03-236668Actual
577380.002022-11-216636Budget
7462280.002023-05-246666Budget
1523278.002022-12-226665Actual
37522287.002025-09-216666Actual
8336261.002023-06-246616Actual
17764356.002024-03-236615Actual
27856287.222024-12-2166113Actual
31791171.002025-04-226656Actual
2879759.272025-01-2166511Actual
7927222.002023-06-246663Actual
14543660.002023-12-226663Actual
2644063.532024-11-2066211Actual
1795100.002022-12-226656Budget
6480380.002023-04-236667Budget
22329125.232024-07-2166111Actual
1631340.122024-01-2266511Actual
13745442.002023-11-216665Actual
32001511.702025-04-226628Actual
869426.002022-11-216667Actual
34221825.342025-06-236618Actual
13887174.002023-11-216646Actual
21326118.852024-06-2366111Actual
3675295.442025-08-2266511Actual
1747372.002022-12-226646Actual
1324750.002022-12-226614Budget
16907179.002024-02-216646Actual
23094709.002024-08-216617Actual
24718114.002024-10-216673Actual
39085333.742025-10-2266611Actual
9454280.002023-07-226616Budget
27265311.002024-12-216666Actual
18590655.002024-04-226663Actual
26412190.122024-11-2066111Actual
1749439.062024-02-2166612Actual
18768411.002024-04-226615Actual
5542220.782023-03-246668Actual
30077379.492025-02-2066612Actual
30194567.932025-02-2066613Actual
12412264.002023-10-226663Actual
9781550.002023-07-226617Budget
32093428.432025-04-2266111Actual
28359298.002025-01-216646Actual
8335280.002023-06-246616Budget
480280.002022-11-216616Budget
38943563.542025-10-2266111Actual
28830372.042025-01-2166611Actual
22117580.002024-07-216617Actual
16204210.342024-01-2266111Actual
12869100.002023-10-226626Budget
4887380.002023-03-246665Budget
6092280.002023-04-236616Budget
10570307.002023-08-226616Actual
34541430.552025-06-2366112Actual
3377246.002023-02-216613Actual
12411200.002023-10-226663Budget
24218613.212024-09-206628Actual
174379.272024-02-2166112Actual
364301222.002025-08-226617Actual
29459105.002025-02-206626Actual
32034640.492025-04-226668Actual
319731273.832025-04-226618Actual
32412374.942025-04-2266213Actual
17857311.002024-03-236616Actual
261961201.002024-11-206617Actual
280931002.002025-01-216614Actual
36140970.002025-08-226615Actual
15306142.252023-12-2266411Actual
33038875.002025-05-236667Actual
3802084.802025-09-2166212Actual
727280.002022-11-216666Budget
313781201.002025-04-226613Actual
30639205.002025-03-236646Actual
36340148.002025-08-226656Actual
18802566.002024-04-226665Actual
14921162.002023-12-226656Actual
34990712.002025-07-226615Actual
16112613.212024-01-226628Actual
27591299.702024-12-2166311Actual
2912149.002023-01-226656Actual
19830305.002024-05-236665Actual
576426.002022-11-216636Actual
2456822.042024-09-2066612Actual
37464193.002025-09-216646Actual
27207208.002024-12-216646Actual
10165197.002023-08-226663Actual
33452464.602025-05-2366612Actual
26823628.002024-12-216613Actual
25482160.342024-10-2166611Actual
34869192.002025-07-226673Actual
1685394.002024-02-216626Actual
35401579.882025-07-226628Actual
13945186.002023-11-216666Actual
36783408.212025-08-2266611Actual
10957560.002023-08-226667Actual
34395217.782025-06-2366311Actual
12870105.002023-10-226626Actual
5354380.002023-03-246667Budget

Generated 2025-12-21 22:24:43.299 UTC