[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623216.002022-11-216646Actual
38730626.002025-10-226617Actual
1539820.972023-12-2266112Actual
25070249.002024-10-216666Actual
28568869.282025-01-216618Actual
19704621.002024-05-236614Actual
25249407.152024-10-216628Actual
19618700.002024-05-236663Actual
35871574.952025-07-2266613Actual
999231.392022-11-216628Actual
10488380.002023-08-226665Budget
1603260.002022-12-226616Actual
34688287.222025-06-2366213Actual
36902488.002025-08-2266612Actual
22117580.002024-07-216617Actual
21769383.002024-07-216664Actual
37733981.402025-09-216668Actual
2333584.802024-08-2166211Actual
2559934.802024-10-2166612Actual
11552436.002023-09-216615Actual
12600480.002023-10-226664Budget
8194516.002023-06-246615Actual
10352480.002023-08-226664Budget
24660491.002024-10-216663Actual
26319511.702024-11-206628Actual
5064261.002023-03-246636Actual
15933150.002024-01-226666Actual
24040253.002024-09-206666Actual
15608315.002024-01-226614Actual
18861137.002024-04-226616Actual
23750331.002024-09-206664Actual
315911105.002025-04-226615Actual
32622968.002025-05-236614Actual
17378178.422024-02-2166611Actual
11226444.002023-09-216613Actual
4685655.002023-03-246614Actual
35434463.212025-07-226668Actual
22952390.002024-08-216636Actual
7543550.002023-05-246617Budget
21650464.002024-07-216663Actual
24190981.402024-09-206618Actual
246261023.002024-10-216613Actual
688767.002023-05-246673Actual
11693416.002023-09-216616Actual
12082273.002023-09-216667Actual
18916230.002024-04-226636Actual
22838546.002024-08-216665Actual
191501031.402024-04-226618Actual
11612342.002023-09-216665Actual
1853280.002022-12-226666Budget
313781201.002025-04-226613Actual
12821312.002023-10-226616Actual
29280710.002025-02-206664Actual
2554125.232024-10-2166112Actual
1726487.992024-02-2166211Actual
1433683.742023-11-2166611Actual
32915143.002025-05-236656Actual
36584772.312025-08-226668Actual
28509600.002025-01-216667Actual
34661364.422025-06-2366113Actual
9453404.002023-07-226616Actual
1935550.002022-12-226617Budget
9968200.002023-07-226628Budget
1646222.042024-01-2266612Actual
32326389.062025-04-2266612Actual
6609352.602023-04-236628Actual
19411178.422024-04-2266611Actual
6091265.002023-04-236616Actual
396380.002022-11-216665Budget
38851479.882025-10-226628Actual
31625766.002025-04-226665Actual
35812197.752025-07-2266113Actual
38227705.002025-10-226613Actual
2545061.402024-10-2166511Actual
33661602.002025-06-236663Actual
39291646.882025-10-2266213Actual
339380.002022-11-216615Budget
4418200.002023-02-216668Budget
2770100.002023-01-226626Budget
20706143.002024-06-236673Actual
1788479.002024-03-236626Actual
13945186.002023-11-216666Actual
11145200.002023-08-226668Budget
2865305.002023-01-226646Actual
1937961.402024-04-2266511Actual
197700.002022-11-216614Actual
32093428.432025-04-2266111Actual
8724380.002023-06-246667Budget
7404100.002023-05-246656Budget
274161351.112024-12-216618Actual
201791007.162024-05-236618Actual
1999695.002024-05-236656Actual
7075363.002023-05-246615Actual
376721023.832025-09-216618Actual
39085333.742025-10-2266611Actual
28743336.942025-01-2166311Actual
7311242.002023-05-246636Actual
1523278.002022-12-226665Actual
35401579.882025-07-226628Actual
13152633.002023-10-226617Actual
353731290.502025-07-226618Actual
2913100.002023-01-226656Budget
10570307.002023-08-226616Actual
32656644.002025-05-236664Actual
6421382.002023-04-236617Actual
16145505.642024-01-226668Actual
8911211.692023-06-246668Actual
261961201.002024-11-206617Actual
2350717.782024-08-2166112Actual
811550.002022-11-216617Budget
3395959.002025-06-236626Actual
7357280.002023-05-246646Budget
2399101.002023-01-226673Actual
30016314.592025-02-2066112Actual
23983125.002024-09-206646Actual
5763122.002023-04-236673Actual
7927222.002023-06-246663Actual
12681480.002023-10-226615Budget
27973630.002025-01-216613Actual
28065188.002025-01-216673Actual
30499657.002025-03-236665Actual
36551670.792025-08-226628Actual
1425043.312023-11-2166211Actual
24309182.682024-09-2066111Actual
36961301.262025-08-2266113Actual
21326118.852024-06-2366111Actual
10351316.002023-08-226664Actual
212061137.472024-06-236618Actual
2879759.272025-01-2166511Actual
2640380.002023-01-226665Budget
10956380.002023-08-226667Budget
33452464.602025-05-2366612Actual
27181447.002024-12-216636Actual
5951509.002023-04-236615Actual
1631340.122024-01-2266511Actual
7261205.002023-05-246626Actual
25997153.002024-11-206616Actual
7928200.002023-06-246663Budget
12270281.392023-09-216668Actual
800870.002023-06-246673Budget
1442210.332023-11-2166212Actual
32202107.142025-04-2266511Actual
34340619.922025-06-2366111Actual
34395217.782025-06-2366311Actual
1685394.002024-02-216626Actual
10713177.002023-08-226646Actual
13012100.002023-10-226656Budget
16767470.002024-02-216665Actual
35190109.002025-07-226656Actual
8583280.002023-06-246666Budget
8480302.002023-06-246646Actual
397503.002022-11-216665Actual
869426.002022-11-216667Actual
19970128.002024-05-236646Actual
28417312.002025-01-216666Actual
8806480.002023-06-246618Budget
18206496.542024-03-236668Actual
28950419.922025-01-2166612Actual
15580185.002024-01-226673Actual
34719511.792025-06-2366613Actual
4314480.002023-02-216618Budget
15642479.002024-01-226664Actual
27737412.472024-12-2166112Actual
6480380.002023-04-236667Budget
8432325.002023-06-246636Actual
14629376.002023-12-226614Actual
32889270.002025-05-236646Actual
12539560.002023-10-226614Actual
33245266.722025-05-2366211Actual
8383200.002023-06-246626Budget
37613600.002025-09-216667Actual
370771291.002025-09-216613Actual
1849848.632024-03-2366612Actual
11038480.002023-08-226618Budget
3437200.002023-02-216663Budget
11791380.002023-09-216636Budget
7542746.002023-05-246617Actual
7358372.002023-05-246646Actual
19796660.002024-05-236615Actual
165179.002022-12-226626Actual
23902361.002024-09-206616Actual
5159100.002023-03-246656Budget
35548253.962025-07-2266311Actual
29924211.402025-02-2066411Actual
21975332.002024-07-216636Actual
30286430.002025-03-236663Actual
16554527.002024-02-216663Actual
18407116.722024-03-2366611Actual
364301222.002025-08-226617Actual
13013165.002023-10-226656Actual
206141092.002024-06-236613Actual
10108330.002023-08-226613Actual
372901105.002025-09-216615Actual
3438218.002023-02-216663Actual
18999182.002024-04-226666Actual
20239711.702024-05-236668Actual
13589225.002023-11-216673Actual
688870.002023-05-246673Budget
25902499.002024-11-206615Actual
5812550.002023-04-236614Budget
25162556.002024-10-216667Actual
10165197.002023-08-226663Actual
1136370.002023-09-216673Budget
23957193.002024-09-206636Actual
5869338.002023-04-236664Actual
12211200.002023-09-216628Budget
19944218.002024-05-236636Actual
29218188.002025-02-206673Actual
11472546.002023-09-216664Actual
9919480.002023-07-226618Budget
16881408.002024-02-216636Actual
27591299.702024-12-2166311Actual
6669200.002023-04-236668Budget
25685791.002024-11-206613Actual
479198.002022-11-216616Actual
341281314.002025-06-236617Actual
24718114.002024-10-216673Actual
29513203.002025-02-206646Actual
1731897.572024-02-2166411Actual
17023524.002024-02-216617Actual
27444573.822024-12-216628Actual
13294480.002023-10-226618Budget
38474468.002025-10-226665Actual
30406875.002025-03-236664Actual
2970359.002023-01-226666Actual
127680.002022-12-226673Budget
10760106.002023-08-226656Actual
1462491.002022-12-226615Actual
11037843.522023-08-226618Actual
35493422.042025-07-2266111Actual
2652120.972024-11-2066511Actual
12965200.002023-10-226646Budget
20827518.002024-06-236615Actual
25482160.342024-10-2166611Actual
4034101.002023-02-216656Actual
2641364.002023-01-226665Actual
23036209.002024-08-216666Actual
29571333.002025-02-206666Actual
1952732.672024-04-2266612Actual
32715791.002025-05-236615Actual
6339156.002023-04-236666Actual
23187670.792024-08-216618Actual
3050618.002023-01-226617Actual
37580742.002025-09-216617Actual
11790473.002023-09-216636Actual
6935650.002023-05-246614Budget
2503380.002023-01-226664Budget
12163442.002023-09-216618Actual
24838307.002024-10-216615Actual
964474.002023-07-226656Actual
14814203.002023-12-226616Actual
134951173.002023-11-216613Actual
36372162.002025-08-226666Actual
7601524.002023-05-246667Actual
10817280.002023-08-226666Budget
17057495.002024-02-216667Actual
9967414.732023-07-226628Actual
154881193.002024-01-226613Actual
38560147.002025-10-226626Actual
10667380.002023-08-226636Budget
1195200.002022-12-226663Budget
37847312.472025-09-2166311Actual
6140100.002023-04-236626Budget
25936619.002024-11-206665Actual
11086281.392023-08-226628Actual
319731273.832025-04-226618Actual
31050260.342025-03-2366411Actual
15306142.252023-12-2266411Actual
17177393.512024-02-216668Actual
7405113.002023-05-246656Actual
30996107.142025-03-2366211Actual
527149.002022-11-216626Actual
2143530.552024-06-2366511Actual
38169460.912025-09-2166613Actual
27233126.002024-12-216656Actual
15165475.332023-12-226668Actual
14974.002022-11-216673Actual
2074380.002022-12-226618Budget
15875131.002024-01-226646Actual
68200.002022-11-216663Actual
12822280.002023-10-226616Budget
4362200.002023-02-216628Budget
23448186.932024-08-2166611Actual
5016100.002023-03-246626Budget
28007707.002025-01-216663Actual
13711518.002023-11-216615Actual
6189331.002023-04-236636Actual
577380.002022-11-216636Budget
5624280.002023-04-236613Budget
37231928.002025-09-216664Actual
25038106.002024-10-216656Actual
1460191.002023-12-226673Actual
1846622.042024-03-2366112Actual
15991513.002024-01-226617Actual
22384151.832024-07-2166311Actual
31320567.932025-03-2366613Actual
32293208.212025-04-2266112Actual
3626369.002023-02-216664Actual
10569280.002023-08-226616Budget
5065280.002023-03-246636Budget
19057540.002024-04-226617Actual
31739252.002025-04-226636Actual
18590655.002024-04-226663Actual
16907179.002024-02-216646Actual
12869100.002023-10-226626Budget
16826315.002024-02-216616Actual
11411550.002023-09-216614Budget
32835122.002025-05-236626Actual
3444995.442025-06-2366511Actual
21736480.002024-07-216614Actual
2261410.002023-01-226613Actual
14755289.002023-12-226665Actual
1652100.002022-12-226626Budget
296291345.002025-02-206617Actual
174379.272024-02-2166112Actual
2253451.822024-07-2166612Actual
33125531.392025-05-236628Actual
26078187.002024-11-206646Actual
26857716.002024-12-216663Actual
6282125.002023-04-236656Actual
8055650.002023-06-246614Budget
19270143.312024-04-2266111Actual
13861210.002023-11-216636Actual
6340200.002023-04-236666Budget
39264331.082025-10-2266113Actual
3191738.972023-01-226618Actual
576426.002022-11-216636Actual
28889343.322025-01-2166112Actual
38614174.002025-10-226646Actual
38381690.002025-10-226664Actual
2866280.002023-01-226646Budget
17912330.002024-03-236636Actual
9502138.002023-07-226626Actual
36988441.612025-08-2266213Actual
2448750.002023-01-226614Budget
2830592.002025-01-216626Actual
3565590.002023-02-216614Actual
32808305.002025-05-236616Actual
800768.002023-06-246673Actual
5950480.002023-04-236615Budget
2155920.972024-06-2366612Actual
3940222.002023-02-216636Actual
28185691.002025-01-216615Actual
2122200.002022-12-226628Budget
4313608.672023-02-216618Actual
25341143.312024-10-2166111Actual
38764460.002025-10-226667Actual
4827480.002023-03-246615Budget
1582137.002024-01-226626Actual
13293658.672023-10-226618Actual
32749894.002025-05-236665Actual
31684407.002025-04-226616Actual
35962674.002025-08-226663Actual
25221637.462024-10-216618Actual
38261736.002025-10-226663Actual
528100.002022-11-216626Budget
4887380.002023-03-246665Budget
33038875.002025-05-236667Actual
6750380.002023-05-246613Budget
26467134.802024-11-2066311Actual
330971273.832025-05-236618Actual
31142308.212025-03-2366112Actual
365231525.352025-08-226618Actual
15794202.002024-01-226616Actual
35693236.932025-07-2266112Actual
2152730.552024-06-2366112Actual
20086640.002024-05-236617Actual
9178650.002023-07-226614Budget
20919279.002024-06-236616Actual
27564162.462024-12-2166211Actual
11942280.002023-09-216666Budget
8725426.002023-06-246667Actual
3377246.002023-02-216613Actual
26706173.182024-11-2066113Actual
26351792.002024-11-206668Actual
12212307.152023-09-216628Actual
4968322.002023-03-246616Actual
20974288.002024-06-236636Actual
2585380.002023-01-226615Budget
29068281.962025-01-2166613Actual
5216177.002023-03-246666Actual
30372743.002025-03-236614Actual
25841384.002024-11-206664Actual
624280.002022-11-216646Budget
12740354.002023-10-226665Actual
18347128.422024-03-2366411Actual
21234475.332024-06-236628Actual
27035791.002024-12-216615Actual
2073596.552022-12-226618Actual
314981141.002025-04-226614Actual
12023334.002023-09-216617Actual
8805763.222023-06-246618Actual
32234381.622025-04-2266611Actual
36233384.002025-08-226616Actual
32412374.942025-04-2266213Actual
1991687.002024-05-236626Actual
9373401.002023-07-226665Actual
2504305.002023-01-226664Actual
2661429.482024-11-2066112Actual
13342200.002023-10-226628Budget
3844280.002023-02-216616Budget
8056808.002023-06-246614Actual
1748280.002022-12-226646Budget
1701380.002022-12-226636Budget
38112392.492025-09-2166113Actual
20207613.212024-05-236628Actual
21468132.682024-06-2366611Actual
3905262.462025-10-2266511Actual
17857311.002024-03-236616Actual
16520778.002024-02-216613Actual
12351380.002023-10-226613Budget
9699177.002023-07-226666Actual
17938137.002024-03-236646Actual
8113426.002023-06-246664Actual
37464193.002025-09-216646Actual
14222125.232023-11-2166111Actual
2055646.502024-05-2366612Actual
33511234.592025-05-2366113Actual
29897235.872025-02-2066311Actual
28278436.002025-01-216616Actual
29750511.702025-02-206628Actual
13806275.002023-11-216616Actual
19889172.002024-05-236616Actual
17291127.362024-02-2166311Actual
21381109.272024-06-2366311Actual
2353829.482024-08-2166612Actual
18087400.002024-03-236667Actual
1749439.062024-02-2166612Actual
6139120.002023-04-236626Actual
22805360.002024-08-216615Actual
5111200.002023-03-246646Budget
33873809.002025-06-236665Actual
10761100.002023-08-226656Budget
11412800.002023-09-216614Actual
912970.002023-07-226673Budget
25282393.512024-10-216668Actual
245378.212024-09-2066212Actual
31203612.472025-03-2366612Actual
2584298.002023-01-226615Actual
9780655.002023-07-226617Actual
8853281.392023-06-246628Actual
26823628.002024-12-216613Actual
1832096.512024-03-2366311Actual
1056200.002022-11-216668Budget
1700213.002022-12-226636Actual
37410141.002025-09-216626Actual
7262200.002023-05-246626Budget
297221290.502025-02-206618Actual
13213286.002023-10-226667Actual
5483200.002023-03-246628Budget
1439525.232023-11-2166112Actual
9920670.792023-07-226618Actual
11694280.002023-09-216616Budget
11284237.002023-09-216663Actual
913068.002023-07-226673Actual
1734520.972024-02-2166511Actual
15339128.422023-12-2266611Actual
22238523.822024-07-216628Actual
3782063.532025-09-2166211Actual
15045473.002023-12-226667Actual
3707480.002023-02-216615Budget
24872374.002024-10-216665Actual
6092280.002023-04-236616Budget
11884100.002023-09-216656Budget
32947273.002025-05-236666Actual
25779167.002024-11-206673Actual
31823231.002025-04-226666Actual
35521209.272025-07-2266211Actual
5435480.002023-03-246618Budget
12918307.002023-10-226636Actual
16933132.002024-02-216656Actual
29160640.002025-02-206663Actual
14953180.002023-12-226666Actual
23716497.002024-09-206614Actual
33538504.772025-05-2366213Actual
2180200.002022-12-226668Budget
21408149.702024-06-2366411Actual
3560253.952025-07-2266511Actual
14510713.002023-12-226613Actual
3891170.002023-02-216626Actual
28385143.002025-01-216656Actual
4886293.002023-03-246665Actual
3341949.702025-05-2366212Actual
23248545.032024-08-216668Actual
23307215.662024-08-2166111Actual
9372480.002023-07-226665Budget
13401337.452023-10-226668Actual
32863314.002025-05-236636Actual
951782.912022-11-216618Actual
7133554.002023-05-246665Actual
1932585.872024-04-2266311Actual
1640522.042024-01-2266112Actual
1527975.232023-12-2266311Actual
4686550.002023-03-246614Budget
23843295.002024-09-206665Actual
1382491.002022-12-226664Actual
29459105.002025-02-206626Actual
18768411.002024-04-226615Actual
29487325.002025-02-206636Actual
9645100.002023-07-226656Budget

Generated 2025-12-22 00:53:33.424 UTC