[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 89   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36584772.312025-08-226668Actual
27181447.002024-12-216636Actual
10165197.002023-08-226663Actual
16933132.002024-02-216656Actual
212061137.472024-06-236618Actual
1734520.972024-02-2166511Actual
8583280.002023-06-246666Budget
11694280.002023-09-216616Budget
38319114.002025-10-226673Actual
2341636.932024-08-2166511Actual
19889172.002024-05-236616Actual
34281496.542025-06-236668Actual
1947015.652024-04-2266112Actual
20648565.002024-06-236663Actual
7310280.002023-05-246636Budget
32093428.432025-04-2266111Actual
14277156.082023-11-2166311Actual
23688141.002024-09-206673Actual
8384158.002023-06-246626Actual
11085200.002023-08-226628Budget
2970359.002023-01-226666Actual
37410141.002025-09-216626Actual
30194567.932025-02-2066613Actual
7682480.002023-05-246618Budget
31914720.002025-04-226667Actual
36783408.212025-08-2266611Actual
1631340.122024-01-2266511Actual
13072280.002023-10-226666Budget
34897950.002025-07-226614Actual
16965172.002024-02-216666Actual
1749439.062024-02-2166612Actual
23750331.002024-09-206664Actual
16204210.342024-01-2266111Actual
21055148.002024-06-236666Actual
15306142.252023-12-2266411Actual
5111200.002023-03-246646Budget
27856287.222024-12-2166113Actual
8527100.002023-06-246656Budget
33158519.272025-05-236668Actual
38588336.002025-10-226636Actual
35521209.272025-07-2266211Actual
30755832.002025-03-236617Actual
14814203.002023-12-226616Actual
2644063.532024-11-2066211Actual
22626591.002024-08-216663Actual
1747372.002022-12-226646Actual
29957408.212025-02-2066611Actual
35164183.002025-07-226646Actual
25482160.342024-10-2166611Actual
21769383.002024-07-216664Actual
6936760.002023-05-246614Actual
25997153.002024-11-206616Actual
34422298.642025-06-2366411Actual
8806480.002023-06-246618Budget
15849168.002024-01-226636Actual
31203612.472025-03-2366612Actual
3802084.802025-09-2166212Actual
32749894.002025-05-236665Actual
2866280.002023-01-226646Budget
2333584.802024-08-2166211Actual
25719559.002024-11-206663Actual
31412410.002025-04-226663Actual
22746261.002024-08-216664Actual
5297320.002023-03-246617Actual
20974288.002024-06-236636Actual
11145200.002023-08-226668Budget
5158158.002023-03-246656Actual
24986197.002024-10-216636Actual
10488380.002023-08-226665Budget
2536934.802024-10-2166211Actual
31170174.172025-03-2366212Actual
34990712.002025-07-226615Actual
388231111.712025-10-226618Actual
7870380.002023-06-246613Budget
37019567.932025-08-2266613Actual
36842247.572025-08-2266112Actual
37874199.702025-09-2166411Actual
14128485.942023-11-216628Actual
6420380.002023-04-236617Budget
2392954.002024-09-206626Actual
11693416.002023-09-216616Actual
10617100.002023-08-226626Budget
9838380.002023-07-226667Budget
1527975.232023-12-2266311Actual
624280.002022-11-216646Budget
35083187.002025-07-226616Actual
37464193.002025-09-216646Actual
23843295.002024-09-206665Actual
2770100.002023-01-226626Budget
18407116.722024-03-2366611Actual
19796660.002024-05-236615Actual
274161351.112024-12-216618Actual
4637127.002023-03-246673Actual
1525232.672023-12-2266211Actual
1794118.002022-12-226656Actual
1522380.002022-12-226665Budget
1934483.002022-12-226617Actual
17672653.002024-03-236614Actual
16907179.002024-02-216646Actual
2503380.002023-01-226664Budget
13861210.002023-11-216636Actual
2554125.232024-10-2166112Actual
8664550.002023-06-246617Budget
10761100.002023-08-226656Budget
16881408.002024-02-216636Actual
1136370.002023-09-216673Budget
8479280.002023-06-246646Budget
12022480.002023-09-216617Budget
24098535.002024-09-206617Actual
13294480.002023-10-226618Budget
32175159.272025-04-2266411Actual
21026128.002024-06-236656Actual
13293658.672023-10-226618Actual
33569517.052025-05-2366613Actual
38943563.542025-10-2266111Actual
246261023.002024-10-216613Actual
33245266.722025-05-2366211Actual
36140970.002025-08-226615Actual
9781550.002023-07-226617Budget
6610200.002023-04-236628Budget
15875131.002024-01-226646Actual
12680434.002023-10-226615Actual
5870380.002023-04-236664Budget
314981141.002025-04-226614Actual
3987205.002023-02-216646Actual
32293208.212025-04-2266112Actual
800768.002023-06-246673Actual
11838200.002023-09-216646Budget
2202781.002024-07-216656Actual
28333505.002025-01-216636Actual
14543660.002023-12-226663Actual
11552436.002023-09-216615Actual
1000200.002022-11-216628Budget
15580185.002024-01-226673Actual
17023524.002024-02-216617Actual
7214280.002023-05-246616Budget
6189331.002023-04-236636Actual
30499657.002025-03-236665Actual
18265218.852024-03-2366111Actual
12599524.002023-10-226664Actual
27591299.702024-12-2166311Actual
30286430.002025-03-236663Actual
26823628.002024-12-216613Actual
20440134.802024-05-2366611Actual
15339128.422023-12-2266611Actual
3626369.002023-02-216664Actual
12919380.002023-10-226636Budget
3050618.002023-01-226617Actual
6091265.002023-04-236616Actual
10108330.002023-08-226613Actual
22838546.002024-08-216665Actual
34869192.002025-07-226673Actual
670179.002022-11-216656Actual
6750380.002023-05-246613Budget
23809430.002024-09-206615Actual
14629376.002023-12-226614Actual
4967280.002023-03-246616Budget
2441834.802024-09-2066511Actual
35753650.772025-07-2266612Actual
33661602.002025-06-236663Actual
35434463.212025-07-226668Actual
30665108.002025-03-236656Actual
2865305.002023-01-226646Actual
25396107.142024-10-2166311Actual
8255480.002023-06-246665Budget
353731290.502025-07-226618Actual
27915680.212024-12-2166613Actual
4745380.002023-03-246664Budget
4094298.002023-02-216666Actual
31791171.002025-04-226656Actual
6480380.002023-04-236667Budget
240080.002023-01-226673Budget
4362200.002023-02-216628Budget
34395217.782025-06-2366311Actual
36551670.792025-08-226628Actual
20827518.002024-06-236615Actual
10667380.002023-08-226636Budget
2292447.002024-08-216626Actual
24218613.212024-09-206628Actual
16554527.002024-02-216663Actual
5484323.812023-03-246628Actual
8725426.002023-06-246667Actual
3891170.002023-02-216626Actual
35812197.752025-07-2266113Actual
25282393.512024-10-216668Actual
39205558.222025-10-2266612Actual
33719276.002025-06-236673Actual
28126578.002025-01-216664Actual
5112242.002023-03-246646Actual
24718114.002024-10-216673Actual
11471480.002023-09-216664Budget
21000202.002024-06-236646Actual
3051550.002023-01-226617Budget
15933150.002024-01-226666Actual
10957560.002023-08-226667Actual
372901105.002025-09-216615Actual
35962674.002025-08-226663Actual
26351792.002024-11-206668Actual
8665465.002023-06-246617Actual
33873809.002025-06-236665Actual
16145505.642024-01-226668Actual
28359298.002025-01-216646Actual
26319511.702024-11-206628Actual
10352480.002023-08-226664Budget
397503.002022-11-216665Actual
27357615.002024-12-216667Actual
13913137.002023-11-216656Actual
336271190.002025-06-236613Actual
27207208.002024-12-216646Actual
9236582.002023-07-226664Actual
3191738.972023-01-226618Actual
3297270.782023-01-226668Actual
34039190.002025-06-236656Actual
2399101.002023-01-226673Actual
39323399.502025-10-2266613Actual
37490174.002025-09-216656Actual
37580742.002025-09-216617Actual
1056200.002022-11-216668Budget
2035376.292024-05-2366311Actual
67200.002022-11-216663Budget
9699177.002023-07-226666Actual
27564162.462024-12-2166211Actual
3940222.002023-02-216636Actual
5435480.002023-03-246618Budget
35839562.672025-07-2266213Actual
1057220.782022-11-216668Actual
12023334.002023-09-216617Actual
19970128.002024-05-236646Actual
284751098.002025-01-216617Actual
7789200.002023-05-246668Budget
6994560.002023-05-246664Actual
1139445.002022-12-226613Actual
30789535.002025-03-236667Actual
38640151.002025-10-226656Actual
869426.002022-11-216667Actual
22329125.232024-07-2166111Actual
6010535.002023-04-236665Actual
28830372.042025-01-2166611Actual
22443155.022024-07-2166611Actual
10817280.002023-08-226666Budget
18174429.882024-03-236628Actual
28770193.322025-01-2166411Actual
19178554.122024-04-226628Actual
19618700.002024-05-236663Actual
37522287.002025-09-216666Actual
31262173.182025-03-2366113Actual
1854248.002022-12-226666Actual
30372743.002025-03-236614Actual
12540550.002023-10-226614Budget
23448186.932024-08-2166611Actual
7132480.002023-05-246665Budget
1136459.002023-09-216673Actual
33840492.002025-06-236615Actual
33299140.122025-05-2366411Actual
12270281.392023-09-216668Actual
38261736.002025-10-226663Actual
319731273.832025-04-226618Actual
10714200.002023-08-226646Budget
1024585.002023-08-226673Actual
25685791.002024-11-206613Actual
4558178.002023-03-246663Actual
12411200.002023-10-226663Budget
11086281.392023-08-226628Actual
952380.002022-11-216618Budget
800870.002023-06-246673Budget
30136287.222025-02-2066113Actual
10899491.002023-08-226617Actual
13013165.002023-10-226656Actual
23004153.002024-08-216656Actual
30077379.492025-02-2066612Actual
9645100.002023-07-226656Budget
3518100.002023-02-216673Budget
2253451.822024-07-2166612Actual
376721023.832025-09-216618Actual
20860553.002024-06-236665Actual
9317436.002023-07-226615Actual
1935550.002022-12-226617Budget
5623420.002023-04-236613Actual
33125531.392025-05-236628Actual
2776546.502024-12-2166212Actual
22059302.002024-07-216666Actual
12918307.002023-10-226636Actual
2038083.742024-05-2366411Actual
37700872.312025-09-216628Actual
10713177.002023-08-226646Actual
32326389.062025-04-2266612Actual
32915143.002025-05-236656Actual
26412190.122024-11-2066111Actual
623216.002022-11-216646Actual
2545061.402024-10-2166511Actual
15011895.002023-12-226617Actual
34070200.002025-06-236666Actual
16733563.002024-02-216615Actual
1195200.002022-12-226663Budget
7358372.002023-05-246646Actual
26554143.312024-11-2066611Actual
1837435.872024-03-2366511Actual
1425043.312023-11-2166211Actual
17995210.002024-03-236666Actual
19270143.312024-04-2266111Actual
1853280.002022-12-226666Budget
23902361.002024-09-206616Actual
154881193.002024-01-226613Actual
14953180.002023-12-226666Actual
37613600.002025-09-216667Actual
3058599.002025-03-236626Actual
30876463.212025-03-236628Actual
28889343.322025-01-2166112Actual
22411142.252024-07-2166411Actual
12539560.002023-10-226614Actual
4232380.002023-02-216667Budget
35548253.962025-07-2266311Actual
39025402.892025-10-2266411Actual
18802566.002024-04-226665Actual
7681628.372023-05-246618Actual
3378280.002023-02-216613Budget
22684196.002024-08-216673Actual
11144254.122023-08-226668Actual
2261410.002023-01-226613Actual
1623233.742024-01-2266211Actual
2433766.722024-09-2066211Actual
1992480.002022-12-226667Budget
16767470.002024-02-216665Actual
4035100.002023-02-216656Budget
14721458.002023-12-226615Actual
20768319.002024-06-236664Actual
14755289.002023-12-226665Actual
13589225.002023-11-216673Actual
235961019.002024-09-206613Actual
9551280.002023-07-226636Budget
3892100.002023-02-216626Budget
39172133.742025-10-2266212Actual
8724380.002023-06-246667Budget
28065188.002025-01-216673Actual
29513203.002025-02-206646Actual
2319200.002023-01-226663Budget
12821312.002023-10-226616Actual
12965200.002023-10-226646Budget
127680.002022-12-226673Budget
37111860.002025-09-216663Actual
12351380.002023-10-226613Budget
38998242.252025-10-2266311Actual
6139120.002023-04-236626Actual
7601524.002023-05-246667Actual
9598198.002023-07-226646Actual
26136187.002024-11-206666Actual
8254414.002023-06-246665Actual
2495839.002024-10-216626Actual
3377246.002023-02-216613Actual
15701485.002024-01-226615Actual
20734505.002024-06-236614Actual
3905262.462025-10-2266511Actual
4233420.002023-02-216667Actual
6140100.002023-04-236626Budget
31739252.002025-04-226636Actual
19057540.002024-04-226617Actual
20207613.212024-05-236628Actual
913068.002023-07-226673Actual
37231928.002025-09-216664Actual
20120400.002024-05-236667Actual
26857716.002024-12-216663Actual
195851173.002024-05-236613Actual
9502138.002023-07-226626Actual
14100645.032023-11-216618Actual
27444573.822024-12-216628Actual
21861267.002024-07-216665Actual
364301222.002025-08-226617Actual
7405113.002023-05-246656Actual
4746327.002023-03-246664Actual
1685394.002024-02-216626Actual
3560253.952025-07-2266511Actual
34688287.222025-06-2366213Actual
23630655.002024-09-206663Actual
32234381.622025-04-2266611Actual
21381109.272024-06-2366311Actual
8991305.002023-07-226613Actual
2032640.122024-05-2366211Actual
2040775.232024-05-2366511Actual
5015103.002023-03-246626Actual
7542746.002023-05-246617Actual
21468132.682024-06-2366611Actual
2641364.002023-01-226665Actual
33332376.302025-05-2366611Actual
17586550.002024-03-236663Actual
28950419.922025-01-2166612Actual
35110137.002025-07-226626Actual
9501200.002023-07-226626Budget
32536443.002025-05-236663Actual
31625766.002025-04-226665Actual
34249738.972025-06-236628Actual
31823231.002025-04-226666Actual
19704621.002024-05-236614Actual
338400.002022-11-216615Actual
25902499.002024-11-206615Actual
29571333.002025-02-206666Actual
26976700.002024-12-216664Actual
32148177.362025-04-2266311Actual
25841384.002024-11-206664Actual
2610495.002024-11-206656Actual
1829331.612024-03-2366211Actual
37933475.242025-09-2166611Actual
6808200.002023-05-246663Budget
2721310.002023-01-226616Actual
3341949.702025-05-2366212Actual
1701380.002022-12-226636Budget
4685655.002023-03-246614Actual
2819380.002023-01-226636Budget
1652100.002022-12-226626Budget
1731897.572024-02-2166411Actual
38971219.912025-10-2266211Actual
33932336.002025-06-236616Actual
10818223.002023-08-226666Actual
10026317.752023-07-226668Actual
32947273.002025-05-236666Actual
17177393.512024-02-216668Actual
21354113.532024-06-2366211Actual
27645103.952024-12-2166511Actual
22001232.002024-07-216646Actual
21113664.002024-06-236617Actual
28278436.002025-01-216616Actual
32412374.942025-04-2266213Actual
2722280.002023-01-226616Budget
6669200.002023-04-236668Budget
36081958.002025-08-226664Actual
2350717.782024-08-2166112Actual
33038875.002025-05-236667Actual
1640522.042024-01-2266112Actual
35693236.932025-07-2266112Actual
3565590.002023-02-216614Actual
28743336.942025-01-2166311Actual
32715791.002025-05-236615Actual
21708131.002024-07-216673Actual
37792344.382025-09-2166111Actual
9235480.002023-07-226664Budget
33987256.002025-06-236636Actual
1643216.722024-01-2266212Actual
9178650.002023-07-226614Budget
30406875.002025-03-236664Actual
21234475.332024-06-236628Actual
1140380.002022-12-226613Budget
5542220.782023-03-246668Actual
3707480.002023-02-216615Budget
1846622.042024-03-2366112Actual
688767.002023-05-246673Actual
34340619.922025-06-2366111Actual
9919480.002023-07-226618Budget
12870105.002023-10-226626Actual
12869100.002023-10-226626Budget
32444364.422025-04-2266613Actual
17705431.002024-03-236664Actual
1433683.742023-11-2166611Actual
5016100.002023-03-246626Budget
26706173.182024-11-2066113Actual
12352420.002023-10-226613Actual
19676323.002024-05-236673Actual
13711518.002023-11-216615Actual
36988441.612025-08-2266213Actual
174379.272024-02-2166112Actual
22712584.002024-08-216614Actual
5764100.002023-04-236673Budget
16612218.002024-02-216673Actual
6011380.002023-04-236665Budget
38169460.912025-09-2166613Actual
313781201.002025-04-226613Actual
24309182.682024-09-2066111Actual
2194794.002024-07-216626Actual
15522582.002024-01-226663Actual
7928200.002023-06-246663Budget
3790159.272025-09-2166511Actual
34777916.002025-07-226613Actual
5950480.002023-04-236615Budget
6282125.002023-04-236656Actual
1748280.002022-12-226646Budget
38560147.002025-10-226626Actual
7729276.842023-05-246628Actual
2143530.552024-06-2366511Actual
198750.002022-11-216614Budget
6283100.002023-04-236656Budget
3782063.532025-09-2166211Actual
9373401.002023-07-226665Actual
21408149.702024-06-2366411Actual
24391109.272024-09-2066411Actual
1646222.042024-01-2266612Actual
10433480.002023-08-226615Budget
576426.002022-11-216636Actual
1439525.232023-11-2166112Actual
22117580.002024-07-216617Actual
38227705.002025-10-226613Actual
5543200.002023-03-246668Budget
7404100.002023-05-246656Budget
33781960.002025-06-236664Actual
13401337.452023-10-226668Actual
18861137.002024-04-226616Actual
2094669.002024-06-236626Actual
28185691.002025-01-216615Actual
36314331.002025-08-226646Actual
14039671.002023-11-216667Actual
37197687.002025-09-216614Actual
33747835.002025-06-236614Actual
22151473.002024-07-216667Actual

Generated 2025-12-21 22:54:23.411 UTC