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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30909849.582025-03-236668Actual
1631340.122024-01-2266511Actual
36372162.002025-08-226666Actual
10569280.002023-08-226616Budget
30639205.002025-03-236646Actual
20298248.642024-05-2366111Actual
964474.002023-07-226656Actual
28509600.002025-01-216667Actual
33452464.602025-05-2366612Actual
1383381.002023-11-216626Actual
10617100.002023-08-226626Budget
913068.002023-07-226673Actual
30789535.002025-03-236667Actual
6994560.002023-05-246664Actual
2292447.002024-08-216626Actual
12741380.002023-10-226665Budget
18265218.852024-03-2366111Actual
20768319.002024-06-236664Actual
33987256.002025-06-236636Actual
12411200.002023-10-226663Budget
28417312.002025-01-216666Actual
3675295.442025-08-2266511Actual
261961201.002024-11-206617Actual
12965200.002023-10-226646Budget
32293208.212025-04-2266112Actual
3905262.462025-10-2266511Actual
12680434.002023-10-226615Actual
10618157.002023-08-226626Actual
32093428.432025-04-2266111Actual
32749894.002025-05-236665Actual
15165475.332023-12-226668Actual
17672653.002024-03-236614Actual
353731290.502025-07-226618Actual
3240200.002023-01-226628Budget
10570307.002023-08-226616Actual
27737412.472024-12-2166112Actual
2074380.002022-12-226618Budget
17938137.002024-03-236646Actual
2776546.502024-12-2166212Actual
14161531.392023-11-216668Actual
1952732.672024-04-2266612Actual
38169460.912025-09-2166613Actual
6807164.002023-05-246663Actual
36551670.792025-08-226628Actual
35222307.002025-07-226666Actual
23215435.942024-08-216628Actual
13589225.002023-11-216673Actual
2770100.002023-01-226626Budget
7682480.002023-05-246618Budget
811550.002022-11-216617Budget
2865305.002023-01-226646Actual
20028214.002024-05-236666Actual
269431375.002024-12-216614Actual
3843346.002023-02-216616Actual
330971273.832025-05-236618Actual
32444364.422025-04-2266613Actual
28185691.002025-01-216615Actual
17116620.792024-02-216618Actual
13072280.002023-10-226666Budget
13617538.002023-11-216614Actual
19091637.002024-04-226667Actual
12869100.002023-10-226626Budget
38943563.542025-10-2266111Actual
1136370.002023-09-216673Budget
235961019.002024-09-206613Actual
13213286.002023-10-226667Actual
18942172.002024-04-226646Actual
274161351.112024-12-216618Actual
3892100.002023-02-216626Budget
17291127.362024-02-2166311Actual
29280710.002025-02-206664Actual
1249170.002023-10-226673Budget
4558178.002023-03-246663Actual
7074380.002023-05-246615Budget
24660491.002024-10-216663Actual
37410141.002025-09-216626Actual
8853281.392023-06-246628Actual
1582137.002024-01-226626Actual
2721310.002023-01-226616Actual
8055650.002023-06-246614Budget
21769383.002024-07-216664Actual
32594167.002025-05-236673Actual
17144331.392024-02-216628Actual
8433280.002023-06-246636Budget
21113664.002024-06-236617Actual
3763385.002023-02-216665Actual
30252946.002025-03-236613Actual
10294470.002023-08-226614Actual
22592887.002024-08-216613Actual
2055646.502024-05-2366612Actual
67200.002022-11-216663Budget
2035376.292024-05-2366311Actual
12822280.002023-10-226616Budget
32175159.272025-04-2266411Actual
22117580.002024-07-216617Actual
4419290.482023-02-216668Actual
37613600.002025-09-216667Actual
2912149.002023-01-226656Actual
21354113.532024-06-2366211Actual
2433766.722024-09-2066211Actual
26765492.492024-11-2066613Actual
22443155.022024-07-2166611Actual
2879759.272025-01-2166511Actual
624280.002022-11-216646Budget
18648109.002024-04-226673Actual
21326118.852024-06-2366111Actual
3378280.002023-02-216613Budget
3987205.002023-02-216646Actual
36783408.212025-08-2266611Actual
31765186.002025-04-226646Actual
9780655.002023-07-226617Actual
341281314.002025-06-236617Actual
6935650.002023-05-246614Budget
8479280.002023-06-246646Budget
26494127.362024-11-2066411Actual
17912330.002024-03-236636Actual
16025591.002024-01-226667Actual
35434463.212025-07-226668Actual
13711518.002023-11-216615Actual
1947015.652024-04-2266112Actual
13861210.002023-11-216636Actual
37438471.002025-09-216636Actual
8383200.002023-06-246626Budget
21408149.702024-06-2366411Actual
5950480.002023-04-236615Budget
27265311.002024-12-216666Actual
22805360.002024-08-216615Actual
38851479.882025-10-226628Actual
15224152.892023-12-2266111Actual
4093200.002023-02-216666Budget
24391109.272024-09-2066411Actual
319731273.832025-04-226618Actual
2122200.002022-12-226628Budget
32148177.362025-04-2266311Actual
2545061.402024-10-2166511Actual
14510713.002023-12-226613Actual
27357615.002024-12-216667Actual
30613225.002025-03-236636Actual
2819380.002023-01-226636Budget
17798402.002024-03-236665Actual
198750.002022-11-216614Budget
18053540.002024-03-236617Actual
28629792.002025-01-216668Actual
32622968.002025-05-236614Actual
33538504.772025-05-2366213Actual
3988200.002023-02-216646Budget
165179.002022-12-226626Actual
2536934.802024-10-2166211Actual
12681480.002023-10-226615Budget
1604280.002022-12-226616Budget
1991687.002024-05-236626Actual
25162556.002024-10-216667Actual
25249407.152024-10-216628Actual
24218613.212024-09-206628Actual
2448750.002023-01-226614Budget
5296380.002023-03-246617Budget
1324750.002022-12-226614Budget
11613380.002023-09-216665Budget
2094669.002024-06-236626Actual
14128485.942023-11-216628Actual
13071223.002023-10-226666Actual
6340200.002023-04-236666Budget
1188574.002023-09-216656Actual
36698320.982025-08-2266311Actual
11742191.002023-09-216626Actual
36174468.002025-08-226665Actual
12270281.392023-09-216668Actual
240080.002023-01-226673Budget
12351380.002023-10-226613Budget
10489560.002023-08-226665Actual
2722280.002023-01-226616Budget
17644141.002024-03-236673Actual
6091265.002023-04-236616Actual
360481486.002025-08-226614Actual
29539132.002025-02-206656Actual
1462491.002022-12-226615Actual
6750380.002023-05-246613Budget
32202107.142025-04-2266511Actual
9699177.002023-07-226666Actual
1523278.002022-12-226665Actual
336271190.002025-06-236613Actual
3625380.002023-02-216664Budget
325021275.002025-05-236613Actual
21026128.002024-06-236656Actual
22151473.002024-07-216667Actual
20648565.002024-06-236663Actual
33125531.392025-05-236628Actual
29009345.122025-01-2166113Actual
37933475.242025-09-2166611Actual
26976700.002024-12-216664Actual
39085333.742025-10-2266611Actual
35110137.002025-07-226626Actual
33245266.722025-05-2366211Actual
5065280.002023-03-246636Budget
11284237.002023-09-216663Actual
7928200.002023-06-246663Budget
32715791.002025-05-236615Actual
5297320.002023-03-246617Actual
8254414.002023-06-246665Actual
5683169.002023-04-236663Actual
21468132.682024-06-2366611Actual
8665465.002023-06-246617Actual
23128655.002024-08-216667Actual
4175380.002023-02-216617Budget
364301222.002025-08-226617Actual
318811160.002025-04-226617Actual
29571333.002025-02-206666Actual
30286430.002025-03-236663Actual
2121442.002022-12-226628Actual
34869192.002025-07-226673Actual
2353829.482024-08-2166612Actual
6339156.002023-04-236666Actual
11553480.002023-09-216615Budget
7357280.002023-05-246646Budget
25841384.002024-11-206664Actual
2456822.042024-09-2066612Actual
30163446.872025-02-2066213Actual
14953180.002023-12-226666Actual
23389142.252024-08-2166411Actual
206141092.002024-06-236613Actual
37522287.002025-09-216666Actual
11471480.002023-09-216664Budget
3687075.232025-08-2266212Actual
31170174.172025-03-2366212Actual
7789200.002023-05-246668Budget
256343.002022-11-216664Actual
9178650.002023-07-226614Budget
577380.002022-11-216636Budget
35575249.702025-07-2266411Actual
2866280.002023-01-226646Budget
15080.002022-11-216673Budget
262911081.402024-11-206618Actual
33511234.592025-05-2366113Actual
6808200.002023-05-246663Budget
34661364.422025-06-2366113Actual
23983125.002024-09-206646Actual
8664550.002023-06-246617Budget
22712584.002024-08-216614Actual
32889270.002025-05-236646Actual
31532530.002025-04-226664Actual
4174531.002023-02-216617Actual
8584335.002023-06-246666Actual
37324627.002025-09-216665Actual
9050215.002023-07-226663Actual
34039190.002025-06-236656Actual
32326389.062025-04-2266612Actual
9502138.002023-07-226626Actual
23630655.002024-09-206663Actual
5215200.002023-03-246666Budget
22411142.252024-07-2166411Actual
37580742.002025-09-216617Actual
16767470.002024-02-216665Actual
8114480.002023-06-246664Budget
34281496.542025-06-236668Actual
291261078.002025-02-206613Actual
4362200.002023-02-216628Budget
24040253.002024-09-206666Actual
16965172.002024-02-216666Actual
12919380.002023-10-226636Budget
14543660.002023-12-226663Actual
1932585.872024-04-2266311Actual
3437200.002023-02-216663Budget
31625766.002025-04-226665Actual
15011895.002023-12-226617Actual
32536443.002025-05-236663Actual
35962674.002025-08-226663Actual
29373437.002025-02-206665Actual
31412410.002025-04-226663Actual
2970359.002023-01-226666Actual
28568869.282025-01-216618Actual
4499315.002023-03-246613Actual
688767.002023-05-246673Actual
33272120.972025-05-2366311Actual
36140970.002025-08-226615Actual
9317436.002023-07-226615Actual
7788293.512023-05-246668Actual
3050618.002023-01-226617Actual
21234475.332024-06-236628Actual
35493422.042025-07-2266111Actual
39291646.882025-10-2266213Actual
25685791.002024-11-206613Actual
11552436.002023-09-216615Actual
3436877.362025-06-2366211Actual
6236182.002023-04-236646Actual
17995210.002024-03-236666Actual
25282393.512024-10-216668Actual
1700213.002022-12-226636Actual
18999182.002024-04-226666Actual
2261410.002023-01-226613Actual
22238523.822024-07-216628Actual
1734520.972024-02-2166511Actual
7132480.002023-05-246665Budget
17586550.002024-03-236663Actual
36961301.262025-08-2266113Actual
2644063.532024-11-2066211Actual
23688141.002024-09-206673Actual
17552786.002024-03-236613Actual
1749439.062024-02-2166612Actual
1196313.002022-12-226663Actual
292461326.002025-02-206614Actual
10898480.002023-08-226617Budget
1625968.852024-01-2266311Actual
11038480.002023-08-226618Budget
37197687.002025-09-216614Actual
31142308.212025-03-2366112Actual
18709346.002024-04-226664Actual
28596705.642025-01-216628Actual
201791007.162024-05-236618Actual
16640355.002024-02-216614Actual
12082273.002023-09-216667Actual
9454280.002023-07-226616Budget
2584298.002023-01-226615Actual
23187670.792024-08-216618Actual
16145505.642024-01-226668Actual
7730200.002023-05-246628Budget
24309182.682024-09-2066111Actual
31023276.302025-03-2366311Actual
33719276.002025-06-236673Actual
38112392.492025-09-2166113Actual
35190109.002025-07-226656Actual
11884100.002023-09-216656Budget
8992380.002023-07-226613Budget
22384151.832024-07-2166311Actual
16084993.522024-01-226618Actual
3626369.002023-02-216664Actual
12352420.002023-10-226613Actual
31262173.182025-03-2366113Actual
10166200.002023-08-226663Budget
4685655.002023-03-246614Actual
1794118.002022-12-226656Actual
6188280.002023-04-236636Budget
37383265.002025-09-216616Actual
7869390.002023-06-246613Actual
7601524.002023-05-246667Actual
1788479.002024-03-236626Actual
2664735.872024-11-2066612Actual
197700.002022-11-216614Actual
17857311.002024-03-236616Actual
1747372.002022-12-226646Actual
3941280.002023-02-216636Budget
14005819.002023-11-216617Actual
10666468.002023-08-226636Actual
1439525.232023-11-2166112Actual
36233384.002025-08-226616Actual
21828518.002024-07-216615Actual
6480380.002023-04-236667Budget
28770193.322025-01-2166411Actual
6140100.002023-04-236626Budget
1522380.002022-12-226665Budget
4500280.002023-03-246613Budget
4686550.002023-03-246614Budget
2501294.002024-10-216646Actual
2262380.002023-01-226613Budget
18556888.002024-04-226613Actual
26857716.002024-12-216663Actual
36314331.002025-08-226646Actual
30665108.002025-03-236656Actual
23362111.402024-08-2166311Actual
14304111.402023-11-2166411Actual
5763122.002023-04-236673Actual
29897235.872025-02-2066311Actual
255689.272024-10-2166212Actual
22059302.002024-07-216666Actual
19889172.002024-05-236616Actual
28688428.432025-01-2166111Actual
26915283.002024-12-216673Actual
11412800.002023-09-216614Actual
38261736.002025-10-226663Actual
17177393.512024-02-216668Actual
2610495.002024-11-206656Actual
35839562.672025-07-2266213Actual
10714200.002023-08-226646Budget
2333584.802024-08-2166211Actual
31050260.342025-03-2366411Actual
35521209.272025-07-2266211Actual
9373401.002023-07-226665Actual
25997153.002024-11-206616Actual
2641364.002023-01-226665Actual
1746416.722024-02-2166212Actual
35024549.002025-07-226665Actual
912970.002023-07-226673Budget
8910200.002023-06-246668Budget
35401579.882025-07-226628Actual
12740354.002023-10-226665Actual
5159100.002023-03-246656Budget
36725262.472025-08-2266411Actual
7870380.002023-06-246613Budget
27536510.342024-12-2166111Actual
26136187.002024-11-206666Actual
29750511.702025-02-206628Actual
8725426.002023-06-246667Actual
1935295.442024-04-2266411Actual
25807820.002024-11-206614Actual
11838200.002023-09-216646Budget
8113426.002023-06-246664Actual
32947273.002025-05-236666Actual
9598198.002023-07-226646Actual
35083187.002025-07-226616Actual
9838380.002023-07-226667Budget
4314480.002023-02-216618Budget
14755289.002023-12-226665Actual
13341325.332023-10-226628Actual
16554527.002024-02-216663Actual
5064261.002023-03-246636Actual
3706503.002023-02-216615Actual
1381380.002022-12-226664Budget
30406875.002025-03-236664Actual
11225380.002023-09-216613Budget
9920670.792023-07-226618Actual
31470191.002025-04-226673Actual
1896866.002024-04-226656Actual
20734505.002024-06-236614Actual
15735245.002024-01-226665Actual
10899491.002023-08-226617Actual
35812197.752025-07-2266113Actual
13153480.002023-10-226617Budget
296291345.002025-02-206617Actual
8583280.002023-06-246666Budget
212061137.472024-06-236618Actual
17236131.612024-02-2166111Actual
3565590.002023-02-216614Actual
12412264.002023-10-226663Actual
34482423.112025-06-2366611Actual
1652100.002022-12-226626Budget
25396107.142024-10-2166311Actual
12600480.002023-10-226664Budget
2503380.002023-01-226664Budget
15104713.222023-12-226618Actual
25936619.002024-11-206665Actual
11085200.002023-08-226628Budget
18174429.882024-03-236628Actual
3239298.062023-01-226628Actual
7543550.002023-05-246617Budget
7729276.842023-05-246628Actual
10107380.002023-08-226613Budget
35753650.772025-07-2266612Actual
8432325.002023-06-246636Actual
18768411.002024-04-226615Actual
9551280.002023-07-226636Budget
10761100.002023-08-226656Budget
6420380.002023-04-236617Budget
38139531.092025-09-2166213Actual
11037843.522023-08-226618Actual
29783734.432025-02-206668Actual
3802084.802025-09-2166212Actual
5015103.002023-03-246626Actual
3051550.002023-01-226617Budget
4826473.002023-03-246615Actual
27477348.062024-12-216668Actual
23716497.002024-09-206614Actual
10108330.002023-08-226613Actual
6092280.002023-04-236616Budget
11942280.002023-09-216666Budget
11144254.122023-08-226668Actual
12966211.002023-10-226646Actual
15045473.002023-12-226667Actual
23957193.002024-09-206636Actual
1999695.002024-05-236656Actual
7404100.002023-05-246656Budget
39205558.222025-10-2266612Actual
6283100.002023-04-236656Budget
7927222.002023-06-246663Actual
255380.002022-11-216664Budget
7681628.372023-05-246618Actual
38884552.612025-10-226668Actual
7542746.002023-05-246617Actual
1854248.002022-12-226666Actual
24190981.402024-09-206618Actual
480280.002022-11-216616Budget
2341636.932024-08-2166511Actual
39323399.502025-10-2266613Actual
22897213.002024-08-216616Actual
12164480.002023-09-216618Budget
313781201.002025-04-226613Actual
6139120.002023-04-236626Actual
25719559.002024-11-206663Actual
7133554.002023-05-246665Actual
1463380.002022-12-226615Budget
13913137.002023-11-216656Actual
6189331.002023-04-236636Actual
9177400.002023-07-226614Actual
21650464.002024-07-216663Actual
39172133.742025-10-2266212Actual
27126237.002024-12-216616Actual
528100.002022-11-216626Budget
19211304.122024-04-226668Actual
5543200.002023-03-246668Budget
34719511.792025-06-2366613Actual
8255480.002023-06-246665Budget
23307215.662024-08-2166111Actual
396380.002022-11-216665Budget
1249273.002023-10-226673Actual
10713177.002023-08-226646Actual
1442210.332023-11-2166212Actual
21147640.002024-06-236667Actual
1837435.872024-03-2366511Actual
30876463.212025-03-236628Actual
11226444.002023-09-216613Actual
10957560.002023-08-226667Actual
9968200.002023-07-226628Budget

Generated 2025-12-22 02:14:24.136 UTC