[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15794202.002024-01-236616Actual
32715791.002025-05-246615Actual
23004153.002024-08-226656Actual
18861137.002024-04-236616Actual
37933475.242025-09-2266611Actual
1139445.002022-12-236613Actual
9344.002022-11-226613Actual
2250210.332024-07-2266112Actual
11884100.002023-09-226656Budget
31289294.242025-03-2466213Actual
1896866.002024-04-236656Actual
9317436.002023-07-236615Actual
14721458.002023-12-236615Actual
28950419.922025-01-2266612Actual
4886293.002023-03-256665Actual
3844280.002023-02-226616Budget
6750380.002023-05-256613Budget
10818223.002023-08-236666Actual
8432325.002023-06-256636Actual
27233126.002024-12-226656Actual
14814203.002023-12-236616Actual
18709346.002024-04-236664Actual
28509600.002025-01-226667Actual
2602464.002024-11-216626Actual
2715384.002024-12-226626Actual
18648109.002024-04-236673Actual
9551280.002023-07-236636Budget
9502138.002023-07-236626Actual
32412374.942025-04-2366213Actual
13341325.332023-10-236628Actual
688870.002023-05-256673Budget
5064261.002023-03-256636Actual
20706143.002024-06-246673Actual
8384158.002023-06-256626Actual
26351792.002024-11-216668Actual
22270287.452024-07-226668Actual
35721150.762025-07-2366212Actual
23362111.402024-08-2266311Actual
16965172.002024-02-226666Actual
26136187.002024-11-216666Actual
33391178.422025-05-2466112Actual
36314331.002025-08-236646Actual
1522380.002022-12-236665Budget
11283200.002023-09-226663Budget
33538504.772025-05-2466213Actual
15132342.002023-12-236628Actual
31791171.002025-04-236656Actual
22117580.002024-07-226617Actual
2040775.232024-05-2466511Actual
34661364.422025-06-2466113Actual
2545061.402024-10-2266511Actual
3988200.002023-02-226646Budget
28629792.002025-01-226668Actual
3437200.002023-02-226663Budget
31470191.002025-04-236673Actual
24098535.002024-09-216617Actual
9699177.002023-07-236666Actual
8254414.002023-06-256665Actual
4419290.482023-02-226668Actual
24391109.272024-09-2166411Actual
29432237.002025-02-216616Actual
10956380.002023-08-236667Budget
1462491.002022-12-236615Actual
35110137.002025-07-236626Actual
8113426.002023-06-256664Actual
5354380.002023-03-256667Budget
30665108.002025-03-246656Actual
1934483.002022-12-236617Actual
2554125.232024-10-2266112Actual
6609352.602023-04-246628Actual
10107380.002023-08-236613Budget
912970.002023-07-236673Budget
14895103.002023-12-236646Actual
913068.002023-07-236673Actual
296291345.002025-02-216617Actual
3111388.002023-01-236667Actual
2073596.552022-12-236618Actual
14005819.002023-11-226617Actual
16612218.002024-02-226673Actual
274161351.112024-12-226618Actual
3110480.002023-01-236667Budget
27915680.212024-12-2266613Actual
31412410.002025-04-236663Actual
30406875.002025-03-246664Actual
17644141.002024-03-246673Actual
29783734.432025-02-216668Actual
1000200.002022-11-226628Budget
5483200.002023-03-256628Budget
32034640.492025-04-236668Actual
1024670.002023-08-236673Budget
8854200.002023-06-256628Budget
10714200.002023-08-236646Budget
20648565.002024-06-246663Actual
13071223.002023-10-236666Actual
33217641.202025-05-2466111Actual
284751098.002025-01-226617Actual
32863314.002025-05-246636Actual
10166200.002023-08-236663Budget
12023334.002023-09-226617Actual
30789535.002025-03-246667Actual
1832096.512024-03-2466311Actual
38139531.092025-09-2266213Actual
6994560.002023-05-256664Actual
18676389.002024-04-236614Actual
3790159.272025-09-2266511Actual
16084993.522024-01-236618Actual
5624280.002023-04-246613Budget
2661429.482024-11-2166112Actual
2441834.802024-09-2166511Actual
11742191.002023-09-226626Actual
36671257.152025-08-2366211Actual
28688428.432025-01-2266111Actual
13401337.452023-10-236668Actual
10489560.002023-08-236665Actual
7404100.002023-05-256656Budget
36988441.612025-08-2366213Actual
2433766.722024-09-2166211Actual
27444573.822024-12-226628Actual
5015103.002023-03-256626Actual
2032640.122024-05-2466211Actual
11791380.002023-09-226636Budget
1057220.782022-11-226668Actual
32202107.142025-04-2366511Actual
388231111.712025-10-236618Actual
33873809.002025-06-246665Actual
25341143.312024-10-2266111Actual
30465710.002025-03-246615Actual
19676323.002024-05-246673Actual
37019567.932025-08-2366613Actual
8480302.002023-06-256646Actual
20120400.002024-05-246667Actual
9373401.002023-07-236665Actual
1929822.042024-04-2366211Actual
8526218.002023-06-256656Actual
12822280.002023-10-236616Budget
23957193.002024-09-216636Actual
38560147.002025-10-236626Actual
13012100.002023-10-236656Budget
11693416.002023-09-226616Actual
21147640.002024-06-246667Actual
255380.002022-11-226664Budget
7133554.002023-05-256665Actual
28333505.002025-01-226636Actual
38730626.002025-10-236617Actual
20768319.002024-06-246664Actual
13294480.002023-10-236618Budget
7075363.002023-05-256615Actual
4233420.002023-02-226667Actual
24451189.062024-09-2166611Actual
32808305.002025-05-246616Actual
6421382.002023-04-246617Actual
24746506.002024-10-226614Actual
8195380.002023-06-256615Budget
14128485.942023-11-226628Actual
28278436.002025-01-226616Actual
12681480.002023-10-236615Budget
6140100.002023-04-246626Budget
2451030.552024-09-2166112Actual
2722280.002023-01-236616Budget
2912149.002023-01-236656Actual
7730200.002023-05-256628Budget
28770193.322025-01-2266411Actual
11284237.002023-09-226663Actual
15045473.002023-12-236667Actual
34340619.922025-06-2466111Actual
3560253.952025-07-2366511Actual
16554527.002024-02-226663Actual
6993480.002023-05-256664Budget
7358372.002023-05-256646Actual
1788479.002024-03-246626Actual
4826473.002023-03-256615Actual
4557200.002023-03-256663Budget
19944218.002024-05-246636Actual
33299140.122025-05-2466411Actual
319731273.832025-04-236618Actual
35493422.042025-07-2366111Actual
21234475.332024-06-246628Actual
12599524.002023-10-236664Actual
35434463.212025-07-236668Actual
3892100.002023-02-226626Budget
4967280.002023-03-256616Budget
26733352.142024-11-2166213Actual
21055148.002024-06-246666Actual
313781201.002025-04-236613Actual
1947015.652024-04-2366112Actual
12211200.002023-09-226628Budget
528100.002022-11-226626Budget
14841127.002023-12-236626Actual
32656644.002025-05-246664Actual
9598198.002023-07-236646Actual
10352480.002023-08-236664Budget
15306142.252023-12-2366411Actual
3058599.002025-03-246626Actual
2504305.002023-01-236664Actual
34482423.112025-06-2466611Actual
240080.002023-01-236673Budget
35693236.932025-07-2366112Actual
2830592.002025-01-226626Actual
5870380.002023-04-246664Budget
7870380.002023-06-256613Budget
30344221.002025-03-246673Actual
29513203.002025-02-216646Actual
21267290.482024-06-246668Actual
18802566.002024-04-236665Actual
34777916.002025-07-236613Actual
5065280.002023-03-256636Budget
12164480.002023-09-226618Budget
2503380.002023-01-236664Budget
12352420.002023-10-236613Actual
12411200.002023-10-236663Budget
38381690.002025-10-236664Actual
2181414.732022-12-236668Actual
39291646.882025-10-2366213Actual
2610495.002024-11-216656Actual
3341949.702025-05-2466212Actual
13153480.002023-10-236617Budget
34719511.792025-06-2466613Actual
35280611.002025-07-236617Actual
1932585.872024-04-2366311Actual
14755289.002023-12-236665Actual
18347128.422024-03-2466411Actual
2776546.502024-12-2266212Actual
17705431.002024-03-246664Actual
6282125.002023-04-246656Actual
1734520.972024-02-2266511Actual
201791007.162024-05-246618Actual
22592887.002024-08-226613Actual
9235480.002023-07-236664Budget
28385143.002025-01-226656Actual
16640355.002024-02-226614Actual
17177393.512024-02-226668Actual
527149.002022-11-226626Actual
36551670.792025-08-236628Actual
19796660.002024-05-246615Actual
7788293.512023-05-256668Actual
4685655.002023-03-256614Actual
24872374.002024-10-226665Actual
1991687.002024-05-246626Actual
338400.002022-11-226615Actual
2253451.822024-07-2266612Actual
37169170.002025-09-226673Actual
174379.272024-02-2266112Actual
26052239.002024-11-216636Actual
10617100.002023-08-236626Budget
952380.002022-11-226618Budget
1993522.002022-12-236667Actual
37490174.002025-09-226656Actual
31142308.212025-03-2466112Actual
37111860.002025-09-226663Actual
10488380.002023-08-236665Budget
7261205.002023-05-256626Actual
2094669.002024-06-246626Actual
32536443.002025-05-246663Actual
127680.002022-12-236673Budget
68200.002022-11-226663Actual
29842442.262025-02-2166111Actual
27035791.002024-12-226615Actual
36725262.472025-08-2366411Actual
15991513.002024-01-236617Actual
38884552.612025-10-236668Actual
25779167.002024-11-216673Actual
246261023.002024-10-226613Actual
3625380.002023-02-226664Budget
25719559.002024-11-216663Actual
4500280.002023-03-256613Budget
34395217.782025-06-2466311Actual
2292447.002024-08-226626Actual
25128677.002024-10-226617Actual
3191738.972023-01-236618Actual
31203612.472025-03-2466612Actual
1748280.002022-12-236646Budget
32175159.272025-04-2366411Actual
7213394.002023-05-256616Actual
2495839.002024-10-226626Actual
17764356.002024-03-246615Actual
38440596.002025-10-236615Actual
29160640.002025-02-216663Actual
17023524.002024-02-226617Actual
24660491.002024-10-226663Actual
31532530.002025-04-236664Actual
4968322.002023-03-256616Actual
26765492.492024-11-2166613Actual
728285.002022-11-226666Actual
21708131.002024-07-226673Actual
25685791.002024-11-216613Actual
35401579.882025-07-236628Actual
3626369.002023-02-226664Actual
15580185.002024-01-236673Actual
30996107.142025-03-2466211Actual
38614174.002025-10-236646Actual
10666468.002023-08-236636Actual
206141092.002024-06-246613Actual
36643581.622025-08-2366111Actual
2180200.002022-12-236668Budget
30163446.872025-02-2166213Actual
7357280.002023-05-256646Budget
35083187.002025-07-236616Actual
30286430.002025-03-246663Actual
32622968.002025-05-246614Actual
2262380.002023-01-236613Budget
2585380.002023-01-236615Budget
38998242.252025-10-2366311Actual
35222307.002025-07-236666Actual
27618309.282024-12-2266411Actual
9177400.002023-07-236614Actual
33158519.272025-05-246668Actual
6610200.002023-04-246628Budget
397503.002022-11-226665Actual
2194794.002024-07-226626Actual
29218188.002025-02-216673Actual
23036209.002024-08-226666Actual
15011895.002023-12-236617Actual
9645100.002023-07-236656Budget
33038875.002025-05-246667Actual
14039671.002023-11-226667Actual
18087400.002024-03-246667Actual
1935550.002022-12-236617Budget
30372743.002025-03-246614Actual
16204210.342024-01-2366111Actual
8992380.002023-07-236613Budget
2143530.552024-06-2466511Actual
37847312.472025-09-2266311Actual
2644063.532024-11-2166211Actual
18590655.002024-04-236663Actual
9919480.002023-07-236618Budget
39205558.222025-10-2366612Actual
21920234.002024-07-226616Actual
20827518.002024-06-246615Actual
2353829.482024-08-2266612Actual
3687075.232025-08-2366212Actual
1854248.002022-12-236666Actual
1433683.742023-11-2266611Actual
13745442.002023-11-226665Actual
30697270.002025-03-246666Actual
4175380.002023-02-226617Budget
4174531.002023-02-226617Actual
22838546.002024-08-226665Actual
29539132.002025-02-216656Actual
31625766.002025-04-236665Actual
20298248.642024-05-2466111Actual
134951173.002023-11-226613Actual
18888106.002024-04-236626Actual
11472546.002023-09-226664Actual
19091637.002024-04-236667Actual
10570307.002023-08-236616Actual
6481554.002023-04-246667Actual
27067396.002024-12-226665Actual
35190109.002025-07-236656Actual
24838307.002024-10-226615Actual
5297320.002023-03-256617Actual
21000202.002024-06-246646Actual
3891170.002023-02-226626Actual
24131450.002024-09-216667Actual
2320229.002023-01-236663Actual
4637127.002023-03-256673Actual
10294470.002023-08-236614Actual
1749439.062024-02-2266612Actual
29750511.702025-02-216628Actual
31739252.002025-04-236636Actual
12271200.002023-09-226668Budget
37410141.002025-09-226626Actual
9049200.002023-07-236663Budget
28219638.002025-01-226665Actual
27973630.002025-01-226613Actual
2652120.972024-11-2166511Actual
34931839.002025-07-236664Actual
32001511.702025-04-236628Actual
17857311.002024-03-246616Actual
23750331.002024-09-216664Actual
23843295.002024-09-216665Actual
6339156.002023-04-246666Actual
6236182.002023-04-246646Actual
36698320.982025-08-2366311Actual
7682480.002023-05-256618Budget
32093428.432025-04-2366111Actual
9236582.002023-07-236664Actual
18206496.542024-03-246668Actual
16767470.002024-02-226665Actual
30077379.492025-02-2166612Actual
27207208.002024-12-226646Actual
23716497.002024-09-216614Actual
19889172.002024-05-246616Actual
291261078.002025-02-216613Actual
6235200.002023-04-246646Budget
12869100.002023-10-236626Budget
28743336.942025-01-2266311Actual
256343.002022-11-226664Actual
19737312.002024-05-246664Actual
1794118.002022-12-236656Actual
1463380.002022-12-236615Budget
360481486.002025-08-236614Actual
31823231.002025-04-236666Actual
31765186.002025-04-236646Actual
35314615.002025-07-236667Actual
1631340.122024-01-2366511Actual
9700280.002023-07-236666Budget
35871574.952025-07-2366613Actual
38640151.002025-10-236656Actual
370771291.002025-09-226613Actual
38347743.002025-10-236614Actual
3762380.002023-02-226665Budget
314981141.002025-04-236614Actual
1846622.042024-03-2466112Actual
23448186.932024-08-2266611Actual
29870103.952025-02-2166211Actual
1829331.612024-03-2466211Actual
10569280.002023-08-236616Budget
13342200.002023-10-236628Budget
27564162.462024-12-2266211Actual
21354113.532024-06-2466211Actual
9838380.002023-07-236667Budget
17236131.612024-02-2266111Actual
7681628.372023-05-256618Actual
3240200.002023-01-236628Budget
29663436.002025-02-216667Actual
15901195.002024-01-236656Actual
23248545.032024-08-226668Actual
12539560.002023-10-236614Actual
5436620.792023-03-256618Actual
25221637.462024-10-226618Actual
35521209.272025-07-2366211Actual
6092280.002023-04-246616Budget
30755832.002025-03-246617Actual
8665465.002023-06-256617Actual
261961201.002024-11-216617Actual
36140970.002025-08-236615Actual
29009345.122025-01-2266113Actual
7543550.002023-05-256617Budget
5112242.002023-03-256646Actual
36464638.002025-08-236667Actual
810647.002022-11-226617Actual
24718114.002024-10-226673Actual
127566.002022-12-236673Actual
4638100.002023-03-256673Budget
1652100.002022-12-236626Budget
4746327.002023-03-256664Actual
1324750.002022-12-236614Budget
8114480.002023-06-256664Budget
18556888.002024-04-236613Actual
2341636.932024-08-2266511Actual
9454280.002023-07-236616Budget
2074380.002022-12-236618Budget
2297894.002024-08-226646Actual
3707480.002023-02-226615Budget
11085200.002023-08-236628Budget
13806275.002023-11-226616Actual
6010535.002023-04-246665Actual
37324627.002025-09-226665Actual
15849168.002024-01-236636Actual
353731290.502025-07-236618Actual
34602395.452025-06-2466612Actual
16733563.002024-02-226615Actual
5355273.002023-03-256667Actual
23630655.002024-09-216663Actual
1460191.002023-12-236673Actual
22059302.002024-07-226666Actual
197700.002022-11-226614Actual
869426.002022-11-226667Actual
3378280.002023-02-226613Budget
32915143.002025-05-246656Actual
1685394.002024-02-226626Actual
17291127.362024-02-2266311Actual
1383381.002023-11-226626Actual
8583280.002023-06-256666Budget
28359298.002025-01-226646Actual
24040253.002024-09-216666Actual
23389142.252024-08-2266411Actual
4418200.002023-02-226668Budget
6011380.002023-04-246665Budget
811550.002022-11-226617Budget
18942172.002024-04-236646Actual
11037843.522023-08-236618Actual
34811850.002025-07-236663Actual
5484323.812023-03-256628Actual
5950480.002023-04-246615Budget
577380.002022-11-226636Budget
4232380.002023-02-226667Budget
32444364.422025-04-2366613Actual
29459105.002025-02-216626Actual
2261410.002023-01-236613Actual
28417312.002025-01-226666Actual
12212307.152023-09-226628Actual
3004466.722025-02-2166212Actual
6139120.002023-04-246626Actual
31684407.002025-04-236616Actual
10027200.002023-07-236668Budget
25807820.002024-11-216614Actual
8664550.002023-06-256617Budget
7262200.002023-05-256626Budget
1999695.002024-05-246656Actual
11694280.002023-09-226616Budget
2501294.002024-10-226646Actual
10817280.002023-08-236666Budget
6189331.002023-04-246636Actual
15735245.002024-01-236665Actual
3377246.002023-02-226613Actual
16881408.002024-02-226636Actual
24309182.682024-09-2166111Actual
8336261.002023-06-256616Actual
39323399.502025-10-2366613Actual

Generated 2025-12-22 07:18:31.325 UTC