[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21026128.002024-06-236656Actual
29068281.962025-01-2166613Actual
27477348.062024-12-216668Actual
11472546.002023-09-216664Actual
33217641.202025-05-2366111Actual
1582137.002024-01-226626Actual
24009144.002024-09-206656Actual
6994560.002023-05-246664Actual
10165197.002023-08-226663Actual
9919480.002023-07-226618Budget
7404100.002023-05-246656Budget
372901105.002025-09-216615Actual
8254414.002023-06-246665Actual
3782063.532025-09-2166211Actual
38998242.252025-10-2266311Actual
37874199.702025-09-2166411Actual
810647.002022-11-216617Actual
28688428.432025-01-2166111Actual
24986197.002024-10-216636Actual
11037843.522023-08-226618Actual
22411142.252024-07-2166411Actual
36988441.612025-08-2266213Actual
18888106.002024-04-226626Actual
10899491.002023-08-226617Actual
11942280.002023-09-216666Budget
39025402.892025-10-2266411Actual
34869192.002025-07-226673Actual
8384158.002023-06-246626Actual
1463380.002022-12-226615Budget
29160640.002025-02-206663Actual
6236182.002023-04-236646Actual
28716107.142025-01-2166211Actual
2664735.872024-11-2066612Actual
18407116.722024-03-2366611Actual
2143530.552024-06-2366511Actual
36288387.002025-08-226636Actual
37700872.312025-09-216628Actual
10818223.002023-08-226666Actual
11552436.002023-09-216615Actual
6807164.002023-05-246663Actual
6808200.002023-05-246663Budget
28830372.042025-01-2166611Actual
12966211.002023-10-226646Actual
37169170.002025-09-216673Actual
31412410.002025-04-226663Actual
14662319.002023-12-226664Actual
36698320.982025-08-2266311Actual
38261736.002025-10-226663Actual
9454280.002023-07-226616Budget
10351316.002023-08-226664Actual
6092280.002023-04-236616Budget
11790473.002023-09-216636Actual
12599524.002023-10-226664Actual
27797364.602024-12-2166612Actual
8336261.002023-06-246616Actual
21975332.002024-07-216636Actual
27181447.002024-12-216636Actual
1623233.742024-01-2266211Actual
7789200.002023-05-246668Budget
2292447.002024-08-216626Actual
35280611.002025-07-226617Actual
11284237.002023-09-216663Actual
15045473.002023-12-226667Actual
28333505.002025-01-216636Actual
34541430.552025-06-2366112Actual
18174429.882024-03-236628Actual
1932585.872024-04-2266311Actual
12919380.002023-10-226636Budget
10294470.002023-08-226614Actual
2503380.002023-01-226664Budget
28743336.942025-01-2166311Actual
15080.002022-11-216673Budget
6480380.002023-04-236667Budget
5624280.002023-04-236613Budget
11086281.392023-08-226628Actual
19211304.122024-04-226668Actual
6610200.002023-04-236628Budget
33511234.592025-05-2366113Actual
12965200.002023-10-226646Budget
3940222.002023-02-216636Actual
28359298.002025-01-216646Actual
2652120.972024-11-2066511Actual
9236582.002023-07-226664Actual
12870105.002023-10-226626Actual
2819380.002023-01-226636Budget
4967280.002023-03-246616Budget
35521209.272025-07-2266211Actual
3240200.002023-01-226628Budget
33391178.422025-05-2366112Actual
9839234.002023-07-226667Actual
30499657.002025-03-236665Actual
8255480.002023-06-246665Budget
7730200.002023-05-246628Budget
11411550.002023-09-216614Budget
10380.002022-11-216613Budget
26823628.002024-12-216613Actual
2032640.122024-05-2366211Actual
29663436.002025-02-206667Actual
6282125.002023-04-236656Actual
2038083.742024-05-2366411Actual
23362111.402024-08-2166311Actual
30755832.002025-03-236617Actual
12741380.002023-10-226665Budget
32715791.002025-05-236615Actual
134951173.002023-11-216613Actual
19737312.002024-05-236664Actual
33299140.122025-05-2366411Actual
13529600.002023-11-216663Actual
37933475.242025-09-2166611Actual
7074380.002023-05-246615Budget
3802084.802025-09-2166212Actual
38588336.002025-10-226636Actual
1937961.402024-04-2266511Actual
13341325.332023-10-226628Actual
16733563.002024-02-216615Actual
26915283.002024-12-216673Actual
6609352.602023-04-236628Actual
23902361.002024-09-206616Actual
23750331.002024-09-206664Actual
31625766.002025-04-226665Actual
11612342.002023-09-216665Actual
330971273.832025-05-236618Actual
25162556.002024-10-216667Actual
12680434.002023-10-226615Actual
913068.002023-07-226673Actual
34897950.002025-07-226614Actual
8665465.002023-06-246617Actual
30016314.592025-02-2066112Actual
34039190.002025-06-236656Actual
38474468.002025-10-226665Actual
4233420.002023-02-216667Actual
9597280.002023-07-226646Budget
22238523.822024-07-216628Actual
3004466.722025-02-2066212Actual
868480.002022-11-216667Budget
15339128.422023-12-2266611Actual
11837234.002023-09-216646Actual
37111860.002025-09-216663Actual
30406875.002025-03-236664Actual
688870.002023-05-246673Budget
3844280.002023-02-216616Budget
34249738.972025-06-236628Actual
30665108.002025-03-236656Actual
13617538.002023-11-216614Actual
5484323.812023-03-246628Actual
5869338.002023-04-236664Actual
20298248.642024-05-2366111Actual
5951509.002023-04-236615Actual
17764356.002024-03-236615Actual
15306142.252023-12-2266411Actual
28126578.002025-01-216664Actual
9699177.002023-07-226666Actual
20706143.002024-06-236673Actual
15642479.002024-01-226664Actual
14100645.032023-11-216618Actual
1794118.002022-12-226656Actual
29870103.952025-02-2066211Actual
5355273.002023-03-246667Actual
5483200.002023-03-246628Budget
3687075.232025-08-2266212Actual
36643581.622025-08-2266111Actual
1952732.672024-04-2266612Actual
35138452.002025-07-226636Actual
31532530.002025-04-226664Actual
1854248.002022-12-226666Actual
6421382.002023-04-236617Actual
35634253.962025-07-2266611Actual
3988200.002023-02-216646Budget
16826315.002024-02-216616Actual
24931209.002024-10-216616Actual
26351792.002024-11-206668Actual
3941280.002023-02-216636Budget
5870380.002023-04-236664Budget
23630655.002024-09-206663Actual
27915680.212024-12-2166613Actual
2456822.042024-09-2066612Actual
6481554.002023-04-236667Actual
1024585.002023-08-226673Actual
2353829.482024-08-2166612Actual
23716497.002024-09-206614Actual
5435480.002023-03-246618Budget
35839562.672025-07-2266213Actual
32293208.212025-04-2266112Actual
28185691.002025-01-216615Actual
13012100.002023-10-226656Budget
284751098.002025-01-216617Actual
23187670.792024-08-216618Actual
1527975.232023-12-2266311Actual
4827480.002023-03-246615Budget
14721458.002023-12-226615Actual
7462280.002023-05-246666Budget
11553480.002023-09-216615Budget
30697270.002025-03-236666Actual
33781960.002025-06-236664Actual
3987205.002023-02-216646Actual
38672319.002025-10-226666Actual
17798402.002024-03-236665Actual
29487325.002025-02-206636Actual
7928200.002023-06-246663Budget
30789535.002025-03-236667Actual
1543029.482023-12-2266612Actual
27126237.002024-12-216616Actual
5543200.002023-03-246668Budget
20860553.002024-06-236665Actual
1747372.002022-12-226646Actual
16965172.002024-02-216666Actual
2202781.002024-07-216656Actual
28385143.002025-01-216656Actual
17057495.002024-02-216667Actual
8911211.692023-06-246668Actual
22684196.002024-08-216673Actual
1832096.512024-03-2366311Actual
5111200.002023-03-246646Budget
2262380.002023-01-226613Budget
22443155.022024-07-2166611Actual
19944218.002024-05-236636Actual
25038106.002024-10-216656Actual
201791007.162024-05-236618Actual
27035791.002024-12-216615Actual
3341949.702025-05-2366212Actual
7927222.002023-06-246663Actual
10957560.002023-08-226667Actual
6010535.002023-04-236665Actual
20919279.002024-06-236616Actual
27564162.462024-12-2166211Actual
34395217.782025-06-2366311Actual
10569280.002023-08-226616Budget
18802566.002024-04-226665Actual
19676323.002024-05-236673Actual
38381690.002025-10-226664Actual
28770193.322025-01-2166411Actual
360481486.002025-08-226614Actual
10760106.002023-08-226656Actual
27233126.002024-12-216656Actual
38614174.002025-10-226646Actual
39264331.082025-10-2266113Actual
2074380.002022-12-226618Budget
2769101.002023-01-226626Actual
31083327.362025-03-2366611Actual
33452464.602025-05-2366612Actual
16346151.832024-01-2266611Actual
10761100.002023-08-226656Budget
2495839.002024-10-216626Actual
3110480.002023-01-226667Budget
261961201.002024-11-206617Actual
6339156.002023-04-236666Actual
22270287.452024-07-216668Actual
9920670.792023-07-226618Actual
10817280.002023-08-226666Budget
36961301.262025-08-2266113Actual
3050618.002023-01-226617Actual
23448186.932024-08-2166611Actual
528100.002022-11-216626Budget
38971219.912025-10-2266211Actual
21000202.002024-06-236646Actual
245378.212024-09-2066212Actual
4419290.482023-02-216668Actual
12539560.002023-10-226614Actual
174379.272024-02-2166112Actual
14841127.002023-12-226626Actual
37613600.002025-09-216667Actual
2661429.482024-11-2066112Actual
3518100.002023-02-216673Budget
32835122.002025-05-236626Actual
26078187.002024-11-206646Actual
17023524.002024-02-216617Actual
1643216.722024-01-2266212Actual
17705431.002024-03-236664Actual
7214280.002023-05-246616Budget
308481820.812025-03-236618Actual
7869390.002023-06-246613Actual
16112613.212024-01-226628Actual
2040775.232024-05-2366511Actual
13806275.002023-11-216616Actual
17291127.362024-02-2166311Actual
19411178.422024-04-2266611Actual
671100.002022-11-216656Budget
5015103.002023-03-246626Actual
37197687.002025-09-216614Actual
15011895.002023-12-226617Actual
21828518.002024-07-216615Actual
24660491.002024-10-216663Actual
9598198.002023-07-226646Actual
15224152.892023-12-2266111Actual
5065280.002023-03-246636Budget
11693416.002023-09-216616Actual
33747835.002025-06-236614Actual
5216177.002023-03-246666Actual
6188280.002023-04-236636Budget
39205558.222025-10-2266612Actual
3297270.782023-01-226668Actual
21650464.002024-07-216663Actual
15901195.002024-01-226656Actual
18709346.002024-04-226664Actual
4361461.702023-02-216628Actual
388231111.712025-10-226618Actual
11144254.122023-08-226668Actual
8056808.002023-06-246614Actual
5296380.002023-03-246617Budget
3560253.952025-07-2266511Actual
1249273.002023-10-226673Actual
1383381.002023-11-216626Actual
34221825.342025-06-236618Actual
19270143.312024-04-2266111Actual
32234381.622025-04-2266611Actual
10108330.002023-08-226613Actual
14629376.002023-12-226614Actual
36372162.002025-08-226666Actual
21617637.002024-07-216613Actual
8584335.002023-06-246666Actual
14974.002022-11-216673Actual
3763385.002023-02-216665Actual
31289294.242025-03-2366213Actual
5297320.002023-03-246617Actual
13945186.002023-11-216666Actual
27067396.002024-12-216665Actual
7681628.372023-05-246618Actual
2542386.932024-10-2166411Actual
12681480.002023-10-226615Budget
14510713.002023-12-226613Actual
4418200.002023-02-216668Budget
38440596.002025-10-226615Actual
36783408.212025-08-2266611Actual
1646222.042024-01-2266612Actual
21234475.332024-06-236628Actual
12212307.152023-09-216628Actual
38053503.962025-09-2166612Actual
869426.002022-11-216667Actual
8194516.002023-06-246615Actual
9453404.002023-07-226616Actual
31320567.932025-03-2366613Actual
3565590.002023-02-216614Actual
34602395.452025-06-2366612Actual
274161351.112024-12-216618Actual
35190109.002025-07-226656Actual
127566.002022-12-226673Actual
31711109.002025-04-226626Actual
1631340.122024-01-2266511Actual
34013256.002025-06-236646Actual
154881193.002024-01-226613Actual
1522380.002022-12-226665Budget
21468132.682024-06-2366611Actual
13212380.002023-10-226667Budget
28007707.002025-01-216663Actual
32889270.002025-05-236646Actual
1249170.002023-10-226673Budget
13400200.002023-10-226668Budget
1837435.872024-03-2366511Actual
5159100.002023-03-246656Budget
1425043.312023-11-2166211Actual
11791380.002023-09-216636Budget
1024670.002023-08-226673Budget
32622968.002025-05-236614Actual
18590655.002024-04-226663Actual
240080.002023-01-226673Budget
7133554.002023-05-246665Actual
1734520.972024-02-2166511Actual
24218613.212024-09-206628Actual
3790159.272025-09-2166511Actual
3192380.002023-01-226618Budget
29539132.002025-02-206656Actual
29897235.872025-02-2066311Actual
1993522.002022-12-226667Actual
2776546.502024-12-2166212Actual
4887380.002023-03-246665Budget
19091637.002024-04-226667Actual
34340619.922025-06-2366111Actual
25902499.002024-11-206615Actual
1539820.972023-12-2266112Actual
17586550.002024-03-236663Actual
35164183.002025-07-226646Actual
18999182.002024-04-226666Actual
29432237.002025-02-206616Actual
17672653.002024-03-236614Actual
17116620.792024-02-216618Actual
21113664.002024-06-236617Actual
22952390.002024-08-216636Actual
31684407.002025-04-226616Actual
5811546.002023-04-236614Actual
999231.392022-11-216628Actual
26733352.142024-11-2066213Actual
27591299.702024-12-2166311Actual
26976700.002024-12-216664Actual
1139445.002022-12-226613Actual
2333584.802024-08-2166211Actual
28278436.002025-01-216616Actual
292461326.002025-02-206614Actual
2055646.502024-05-2366612Actual
577380.002022-11-216636Budget
26554143.312024-11-2066611Actual
5764100.002023-04-236673Budget
19796660.002024-05-236615Actual
21708131.002024-07-216673Actual
359291175.002025-08-226613Actual
1935295.442024-04-2266411Actual
10488380.002023-08-226665Budget
25997153.002024-11-206616Actual
1749439.062024-02-2166612Actual
31914720.002025-04-226667Actual
7132480.002023-05-246665Budget
37792344.382025-09-2166111Actual
4314480.002023-02-216618Budget
1935550.002022-12-226617Budget
9317436.002023-07-226615Actual
35401579.882025-07-226628Actual
688767.002023-05-246673Actual
3675295.442025-08-2266511Actual
7213394.002023-05-246616Actual
33005943.002025-05-236617Actual
7310280.002023-05-246636Budget
12164480.002023-09-216618Budget
1788479.002024-03-236626Actual
37324627.002025-09-216665Actual
8806480.002023-06-246618Budget
7729276.842023-05-246628Actual
19057540.002024-04-226617Actual
24779322.002024-10-216664Actual
1382491.002022-12-226664Actual
36584772.312025-08-226668Actual
33125531.392025-05-236628Actual
29924211.402025-02-2066411Actual
2094669.002024-06-236626Actual
33932336.002025-06-236616Actual
32202107.142025-04-2266511Actual
27207208.002024-12-216646Actual
1603260.002022-12-226616Actual
6189331.002023-04-236636Actual
31791171.002025-04-226656Actual
36464638.002025-08-226667Actual
17964116.002024-03-236656Actual
3706503.002023-02-216615Actual
9177400.002023-07-226614Actual
34777916.002025-07-226613Actual
728285.002022-11-216666Actual
13650443.002023-11-216664Actual
8113426.002023-06-246664Actual
8725426.002023-06-246667Actual
14005819.002023-11-216617Actual
4685655.002023-03-246614Actual
3436877.362025-06-2366211Actual
2035376.292024-05-2366311Actual
15104713.222023-12-226618Actual
35434463.212025-07-226668Actual
4094298.002023-02-216666Actual
20239711.702024-05-236668Actual
20734505.002024-06-236614Actual
25685791.002024-11-206613Actual
127680.002022-12-226673Budget
39291646.882025-10-2266213Actual
2180200.002022-12-226668Budget
2152730.552024-06-2366112Actual
26052239.002024-11-206636Actual
67200.002022-11-216663Budget
36340148.002025-08-226656Actual
4637127.002023-03-246673Actual
3707480.002023-02-216615Budget
9780655.002023-07-226617Actual
353731290.502025-07-226618Actual
25779167.002024-11-206673Actual
12821312.002023-10-226616Actual
10107380.002023-08-226613Budget
18942172.002024-04-226646Actual
3891170.002023-02-216626Actual
2866280.002023-01-226646Budget
33840492.002025-06-236615Actual
1846622.042024-03-2366112Actual
14039671.002023-11-216667Actual
23036209.002024-08-216666Actual
36233384.002025-08-226616Actual
262911081.402024-11-206618Actual
255689.272024-10-2166212Actual
2447860.002023-01-226614Actual
34931839.002025-07-226664Actual
31470191.002025-04-226673Actual
30077379.492025-02-2066612Actual
3191738.972023-01-226618Actual
6561480.002023-04-236618Budget
17177393.512024-02-216668Actual
18053540.002024-03-236617Actual
32121142.252025-04-2266211Actual
23389142.252024-08-2166411Actual
1188574.002023-09-216656Actual
19178554.122024-04-226628Actual
4093200.002023-02-216666Budget
5623420.002023-04-236613Actual
21861267.002024-07-216665Actual
38851479.882025-10-226628Actual
1523278.002022-12-226665Actual
39323399.502025-10-2266613Actual
1748280.002022-12-226646Budget
4232380.002023-02-216667Budget
6562967.772023-04-236618Actual
11085200.002023-08-226628Budget
26494127.362024-11-2066411Actual
3438218.002023-02-216663Actual
4499315.002023-03-246613Actual
12918307.002023-10-226636Actual
1439525.232023-11-2166112Actual
19889172.002024-05-236616Actual
35575249.702025-07-2266411Actual

Generated 2025-12-21 09:30:46.532 UTC