[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2180200.002022-12-226668Budget
35839562.672025-07-2266213Actual
34013256.002025-06-236646Actual
15580185.002024-01-226673Actual
3437200.002023-02-216663Budget
13913137.002023-11-216656Actual
3518100.002023-02-216673Budget
1734520.972024-02-2166511Actual
3341949.702025-05-2366212Actual
315911105.002025-04-226615Actual
5869338.002023-04-236664Actual
25779167.002024-11-206673Actual
27233126.002024-12-216656Actual
3111388.002023-01-226667Actual
4314480.002023-02-216618Budget
13213286.002023-10-226667Actual
27207208.002024-12-216646Actual
7132480.002023-05-246665Budget
32656644.002025-05-236664Actual
4233420.002023-02-216667Actual
27265311.002024-12-216666Actual
6808200.002023-05-246663Budget
16025591.002024-01-226667Actual
18590655.002024-04-226663Actual
8194516.002023-06-246615Actual
31023276.302025-03-2366311Actual
32121142.252025-04-2266211Actual
20706143.002024-06-236673Actual
1543029.482023-12-2266612Actual
17705431.002024-03-236664Actual
6092280.002023-04-236616Budget
2094669.002024-06-236626Actual
8255480.002023-06-246665Budget
11471480.002023-09-216664Budget
36314331.002025-08-226646Actual
28185691.002025-01-216615Actual
37522287.002025-09-216666Actual
7075363.002023-05-246615Actual
26078187.002024-11-206646Actual
810647.002022-11-216617Actual
11742191.002023-09-216626Actual
22443155.022024-07-2166611Actual
10569280.002023-08-226616Budget
21147640.002024-06-236667Actual
22329125.232024-07-2166111Actual
4638100.002023-03-246673Budget
36551670.792025-08-226628Actual
9453404.002023-07-226616Actual
16346151.832024-01-2266611Actual
35024549.002025-07-226665Actual
2652120.972024-11-2066511Actual
24040253.002024-09-206666Actual
14039671.002023-11-216667Actual
528100.002022-11-216626Budget
12411200.002023-10-226663Budget
13013165.002023-10-226656Actual
23957193.002024-09-206636Actual
9050215.002023-07-226663Actual
30286430.002025-03-236663Actual
10714200.002023-08-226646Budget
24309182.682024-09-2066111Actual
15901195.002024-01-226656Actual
14100645.032023-11-216618Actual
13861210.002023-11-216636Actual
2879759.272025-01-2166511Actual
34869192.002025-07-226673Actual
2250210.332024-07-2166112Actual
2262380.002023-01-226613Budget
33661602.002025-06-236663Actual
17586550.002024-03-236663Actual
22151473.002024-07-216667Actual
1323880.002022-12-226614Actual
6189331.002023-04-236636Actual
35314615.002025-07-226667Actual
28950419.922025-01-2166612Actual
29280710.002025-02-206664Actual
670179.002022-11-216656Actual
33840492.002025-06-236615Actual
527149.002022-11-216626Actual
33125531.392025-05-236628Actual
15991513.002024-01-226617Actual
577380.002022-11-216636Budget
1794118.002022-12-226656Actual
20919279.002024-06-236616Actual
34162760.002025-06-236667Actual
4361461.702023-02-216628Actual
2319200.002023-01-226663Budget
34039190.002025-06-236656Actual
3240200.002023-01-226628Budget
15735245.002024-01-226665Actual
8480302.002023-06-246646Actual
36174468.002025-08-226665Actual
16520778.002024-02-216613Actual
5683169.002023-04-236663Actual
8384158.002023-06-246626Actual
3517112.002023-02-216673Actual
4499315.002023-03-246613Actual
21468132.682024-06-2366611Actual
2441834.802024-09-2066511Actual
14543660.002023-12-226663Actual
2122200.002022-12-226628Budget
623216.002022-11-216646Actual
2292447.002024-08-216626Actual
964474.002023-07-226656Actual
1935550.002022-12-226617Budget
32001511.702025-04-226628Actual
2559934.802024-10-2166612Actual
5159100.002023-03-246656Budget
37169170.002025-09-216673Actual
1747372.002022-12-226646Actual
1991687.002024-05-236626Actual
28359298.002025-01-216646Actual
36671257.152025-08-2266211Actual
8854200.002023-06-246628Budget
12083380.002023-09-216667Budget
26230851.002024-11-206667Actual
32915143.002025-05-236656Actual
360481486.002025-08-226614Actual
29783734.432025-02-206668Actual
16965172.002024-02-216666Actual
30406875.002025-03-236664Actual
3192380.002023-01-226618Budget
29036804.782025-01-2166213Actual
341281314.002025-06-236617Actual
1525232.672023-12-2266211Actual
13945186.002023-11-216666Actual
2715384.002024-12-216626Actual
4968322.002023-03-246616Actual
18999182.002024-04-226666Actual
2436481.612024-09-2066311Actual
5354380.002023-03-246667Budget
21408149.702024-06-2366411Actual
197700.002022-11-216614Actual
13401337.452023-10-226668Actual
30016314.592025-02-2066112Actual
5483200.002023-03-246628Budget
2152730.552024-06-2366112Actual
9317436.002023-07-226615Actual
38884552.612025-10-226668Actual
6010535.002023-04-236665Actual
29513203.002025-02-206646Actual
33005943.002025-05-236617Actual
21708131.002024-07-216673Actual
21326118.852024-06-2366111Actual
9049200.002023-07-226663Budget
12600480.002023-10-226664Budget
8383200.002023-06-246626Budget
10760106.002023-08-226656Actual
33158519.272025-05-236668Actual
2040775.232024-05-2366511Actual
8664550.002023-06-246617Budget
3378280.002023-02-216613Budget
4558178.002023-03-246663Actual
8114480.002023-06-246664Budget
32093428.432025-04-2266111Actual
38730626.002025-10-226617Actual
11085200.002023-08-226628Budget
3706503.002023-02-216615Actual
35164183.002025-07-226646Actual
134951173.002023-11-216613Actual
31142308.212025-03-2366112Actual
16612218.002024-02-216673Actual
29924211.402025-02-2066411Actual
7404100.002023-05-246656Budget
18174429.882024-03-236628Actual
7682480.002023-05-246618Budget
2032640.122024-05-2366211Actual
11283200.002023-09-216663Budget
11941322.002023-09-216666Actual
7729276.842023-05-246628Actual
21769383.002024-07-216664Actual
23036209.002024-08-216666Actual
12164480.002023-09-216618Budget
23362111.402024-08-2166311Actual
28889343.322025-01-2166112Actual
22117580.002024-07-216617Actual
26052239.002024-11-206636Actual
8725426.002023-06-246667Actual
1433683.742023-11-2166611Actual
32326389.062025-04-2266612Actual
2913100.002023-01-226656Budget
16767470.002024-02-216665Actual
37490174.002025-09-216656Actual
12965200.002023-10-226646Budget
9838380.002023-07-226667Budget
37383265.002025-09-216616Actual
1846622.042024-03-2366112Actual
33511234.592025-05-2366113Actual
2448750.002023-01-226614Budget
6339156.002023-04-236666Actual
33038875.002025-05-236667Actual
28743336.942025-01-2166311Actual
18802566.002024-04-226665Actual
39264331.082025-10-2266113Actual
16554527.002024-02-216663Actual
36081958.002025-08-226664Actual
37111860.002025-09-216663Actual
2554125.232024-10-2166112Actual
11791380.002023-09-216636Budget
34070200.002025-06-236666Actual
27181447.002024-12-216636Actual
36783408.212025-08-2266611Actual
5764100.002023-04-236673Budget
37197687.002025-09-216614Actual
8853281.392023-06-246628Actual
38971219.912025-10-2266211Actual
7461213.002023-05-246666Actual
19618700.002024-05-236663Actual
14869357.002023-12-226636Actual
10380.002022-11-216613Budget
24779322.002024-10-216664Actual
1992480.002022-12-226667Budget
6011380.002023-04-236665Budget
1196313.002022-12-226663Actual
39323399.502025-10-2266613Actual
256343.002022-11-216664Actual
17798402.002024-03-236665Actual
10618157.002023-08-226626Actual
9920670.792023-07-226618Actual
6091265.002023-04-236616Actual
24931209.002024-10-216616Actual
37410141.002025-09-216626Actual
1539820.972023-12-2266112Actual
24131450.002024-09-206667Actual
26351792.002024-11-206668Actual
13400200.002023-10-226668Budget
2155920.972024-06-2366612Actual
35548253.962025-07-2266311Actual
28333505.002025-01-216636Actual
2052616.722024-05-2366212Actual
12271200.002023-09-216668Budget
201791007.162024-05-236618Actual
14005819.002023-11-216617Actual
16733563.002024-02-216615Actual
1140380.002022-12-226613Budget
4886293.002023-03-246665Actual
2610495.002024-11-206656Actual
13342200.002023-10-226628Budget
6188280.002023-04-236636Budget
2353829.482024-08-2166612Actual
1935295.442024-04-2266411Actual
6235200.002023-04-236646Budget
12870105.002023-10-226626Actual
29218188.002025-02-206673Actual
35962674.002025-08-226663Actual
12082273.002023-09-216667Actual
1849848.632024-03-2366612Actual
34990712.002025-07-226615Actual
1731897.572024-02-2166411Actual
27067396.002024-12-216665Actual
29750511.702025-02-206628Actual
14974.002022-11-216673Actual
12918307.002023-10-226636Actual
5112242.002023-03-246646Actual
24009144.002024-09-206656Actual
6139120.002023-04-236626Actual
11411550.002023-09-216614Budget
3675295.442025-08-2266511Actual
3436877.362025-06-2366211Actual
7681628.372023-05-246618Actual
9178650.002023-07-226614Budget
9919480.002023-07-226618Budget
9373401.002023-07-226665Actual
154881193.002024-01-226613Actual
2333584.802024-08-2166211Actual
34602395.452025-06-2366612Actual
15045473.002023-12-226667Actual
27915680.212024-12-2166613Actual
15794202.002024-01-226616Actual
2433766.722024-09-2066211Actual
6480380.002023-04-236667Budget
39025402.892025-10-2266411Actual
33391178.422025-05-2366112Actual
20860553.002024-06-236665Actual
8665465.002023-06-246617Actual
30499657.002025-03-236665Actual
952380.002022-11-216618Budget
8805763.222023-06-246618Actual
1726487.992024-02-2166211Actual
17964116.002024-03-236656Actual
1837435.872024-03-2366511Actual
12351380.002023-10-226613Budget
9177400.002023-07-226614Actual
17912330.002024-03-236636Actual
9551280.002023-07-226636Budget
11741100.002023-09-216626Budget
13617538.002023-11-216614Actual
15011895.002023-12-226617Actual
9316380.002023-07-226615Budget
29160640.002025-02-206663Actual
18206496.542024-03-236668Actual
12599524.002023-10-226664Actual
3560253.952025-07-2266511Actual
15104713.222023-12-226618Actual
2866280.002023-01-226646Budget
3051550.002023-01-226617Budget
17057495.002024-02-216667Actual
32536443.002025-05-236663Actual
9645100.002023-07-226656Budget
39144295.452025-10-2266112Actual
6750380.002023-05-246613Budget
31050260.342025-03-2366411Actual
255689.272024-10-2166212Actual
37613600.002025-09-216667Actual
34221825.342025-06-236618Actual
7927222.002023-06-246663Actual
27444573.822024-12-216628Actual
8432325.002023-06-246636Actual
1746416.722024-02-2166212Actual
28126578.002025-01-216664Actual
32835122.002025-05-236626Actual
4637127.002023-03-246673Actual
30372743.002025-03-236614Actual
27797364.602024-12-2166612Actual
23094709.002024-08-216617Actual
3802084.802025-09-2166212Actual
4362200.002023-02-216628Budget
34395217.782025-06-2366311Actual
32034640.492025-04-226668Actual
2536934.802024-10-2166211Actual
16145505.642024-01-226668Actual
20827518.002024-06-236615Actual
246261023.002024-10-216613Actual
29897235.872025-02-2066311Actual
9597280.002023-07-226646Budget
38319114.002025-10-226673Actual
21861267.002024-07-216665Actual
127680.002022-12-226673Budget
6994560.002023-05-246664Actual
30968326.302025-03-2366111Actual
5484323.812023-03-246628Actual
1934483.002022-12-226617Actual
14662319.002023-12-226664Actual
4034101.002023-02-216656Actual
36725262.472025-08-2266411Actual
10165197.002023-08-226663Actual
1603260.002022-12-226616Actual
10898480.002023-08-226617Budget
28688428.432025-01-2166111Actual
10957560.002023-08-226667Actual
4419290.482023-02-216668Actual
30909849.582025-03-236668Actual
33272120.972025-05-2366311Actual
17177393.512024-02-216668Actual
37847312.472025-09-2166311Actual
26467134.802024-11-2066311Actual
23187670.792024-08-216618Actual
36902488.002025-08-2266612Actual
10107380.002023-08-226613Budget
29539132.002025-02-206656Actual
370771291.002025-09-216613Actual
11226444.002023-09-216613Actual
19830305.002024-05-236665Actual
37580742.002025-09-216617Actual
18676389.002024-04-226614Actual
15522582.002024-01-226663Actual
9700280.002023-07-226666Budget
24838307.002024-10-216615Actual
269431375.002024-12-216614Actual
23389142.252024-08-2166411Actual
11694280.002023-09-216616Budget
12680434.002023-10-226615Actual
318811160.002025-04-226617Actual
3892100.002023-02-216626Budget
34541430.552025-06-2366112Actual
5684200.002023-04-236663Budget
36464638.002025-08-226667Actual
18709346.002024-04-226664Actual
6562967.772023-04-236618Actual
32715791.002025-05-236615Actual
5623420.002023-04-236613Actual
5543200.002023-03-246668Budget
31739252.002025-04-226636Actual
35721150.762025-07-2266212Actual
6561480.002023-04-236618Budget
2447860.002023-01-226614Actual
29068281.962025-01-2166613Actual
19737312.002024-05-236664Actual
3565590.002023-02-216614Actual
32412374.942025-04-2266213Actual
20207613.212024-05-236628Actual
2320229.002023-01-226663Actual
36233384.002025-08-226616Actual
21026128.002024-06-236656Actual
4827480.002023-03-246615Budget
38998242.252025-10-2266311Actual
6481554.002023-04-236667Actual
1463380.002022-12-226615Budget
30252946.002025-03-236613Actual
9699177.002023-07-226666Actual
34897950.002025-07-226614Actual
34422298.642025-06-2366411Actual
31289294.242025-03-2366213Actual
3687075.232025-08-2266212Actual
30344221.002025-03-236673Actual
1952732.672024-04-2266612Actual
22592887.002024-08-216613Actual
7870380.002023-06-246613Budget
16881408.002024-02-216636Actual
12681480.002023-10-226615Budget
2253451.822024-07-2166612Actual
25128677.002024-10-216617Actual
313781201.002025-04-226613Actual
15339128.422023-12-2266611Actual
195851173.002024-05-236613Actual
21267290.482024-06-236668Actual
10956380.002023-08-226667Budget
11884100.002023-09-216656Budget
4887380.002023-03-246665Budget
868480.002022-11-216667Budget
7311242.002023-05-246636Actual
27678235.872024-12-2166611Actual
15132342.002023-12-226628Actual
1947015.652024-04-2266112Actual
4175380.002023-02-216617Budget
8335280.002023-06-246616Budget
28219638.002025-01-216665Actual
5542220.782023-03-246668Actual
2038083.742024-05-2366411Actual
5015103.002023-03-246626Actual
255380.002022-11-216664Budget
35693236.932025-07-2266112Actual
12740354.002023-10-226665Actual
14755289.002023-12-226665Actual
1795100.002022-12-226656Budget
18942172.002024-04-226646Actual
8991305.002023-07-226613Actual
37933475.242025-09-2166611Actual
16204210.342024-01-2266111Actual
9839234.002023-07-226667Actual
30639205.002025-03-236646Actual
16826315.002024-02-216616Actual
22411142.252024-07-2166411Actual
1000200.002022-11-216628Budget
3191738.972023-01-226618Actual
4313608.672023-02-216618Actual
240080.002023-01-226673Budget
27856287.222024-12-2166113Actual
8910200.002023-06-246668Budget
17644141.002024-03-236673Actual
319731273.832025-04-226618Actual
339380.002022-11-216615Budget
12163442.002023-09-216618Actual
24660491.002024-10-216663Actual
13153480.002023-10-226617Budget
34482423.112025-06-2366611Actual
999231.392022-11-216628Actual
127566.002022-12-226673Actual
20120400.002024-05-236667Actual
35575249.702025-07-2266411Actual
35110137.002025-07-226626Actual
25997153.002024-11-206616Actual
7869390.002023-06-246613Actual
2194794.002024-07-216626Actual
13529600.002023-11-216663Actual
22746261.002024-08-216664Actual
30077379.492025-02-2066612Actual
27591299.702024-12-2166311Actual
8992380.002023-07-226613Budget
31914720.002025-04-226667Actual
1700213.002022-12-226636Actual
21381109.272024-06-2366311Actual
5215200.002023-03-246666Budget
325021275.002025-05-236613Actual
13745442.002023-11-216665Actual
23630655.002024-09-206663Actual
5763122.002023-04-236673Actual
8911211.692023-06-246668Actual
3626369.002023-02-216664Actual
5296380.002023-03-246617Budget
9236582.002023-07-226664Actual
11284237.002023-09-216663Actual
15165475.332023-12-226668Actual
165179.002022-12-226626Actual
3050618.002023-01-226617Actual
31203612.472025-03-2366612Actual
10761100.002023-08-226656Budget
3763385.002023-02-216665Actual
3707480.002023-02-216615Budget
31791171.002025-04-226656Actual
2503380.002023-01-226664Budget
13887174.002023-11-216646Actual
1136370.002023-09-216673Budget
17116620.792024-02-216618Actual
1999695.002024-05-236656Actual
1527975.232023-12-2266311Actual
11472546.002023-09-216664Actual
18347128.422024-03-2366411Actual
24391109.272024-09-2066411Actual
38440596.002025-10-226615Actual
22059302.002024-07-216666Actual
14814203.002023-12-226616Actual
38764460.002025-10-226667Actual
33781960.002025-06-236664Actual
297221290.502025-02-206618Actual
21113664.002024-06-236617Actual
2341636.932024-08-2166511Actual
37464193.002025-09-216646Actual
1381380.002022-12-226664Budget
13072280.002023-10-226666Budget

Generated 2025-12-21 06:24:57.611 UTC