[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-07-226626Actual
212061137.472024-06-236618Actual
34897950.002025-07-226614Actual
39323399.502025-10-2266613Actual
23983125.002024-09-206646Actual
23750331.002024-09-206664Actual
3051550.002023-01-226617Budget
21708131.002024-07-216673Actual
11693416.002023-09-216616Actual
6808200.002023-05-246663Budget
32915143.002025-05-236656Actual
37522287.002025-09-216666Actual
21736480.002024-07-216614Actual
5624280.002023-04-236613Budget
913068.002023-07-226673Actual
20827518.002024-06-236615Actual
31914720.002025-04-226667Actual
20768319.002024-06-236664Actual
34990712.002025-07-226615Actual
33125531.392025-05-236628Actual
16674266.002024-02-216664Actual
23248545.032024-08-216668Actual
2448750.002023-01-226614Budget
11694280.002023-09-216616Budget
1383381.002023-11-216626Actual
25997153.002024-11-206616Actual
1837435.872024-03-2366511Actual
3625380.002023-02-216664Budget
8806480.002023-06-246618Budget
197700.002022-11-216614Actual
22952390.002024-08-216636Actual
12082273.002023-09-216667Actual
31320567.932025-03-2366613Actual
27035791.002024-12-216615Actual
20860553.002024-06-236665Actual
21468132.682024-06-2366611Actual
11284237.002023-09-216663Actual
2353829.482024-08-2166612Actual
256343.002022-11-216664Actual
12271200.002023-09-216668Budget
1849848.632024-03-2366612Actual
34340619.922025-06-2366111Actual
14869357.002023-12-226636Actual
7600380.002023-05-246667Budget
16826315.002024-02-216616Actual
2052616.722024-05-2366212Actual
2602464.002024-11-206626Actual
8584335.002023-06-246666Actual
35575249.702025-07-2266411Actual
11742191.002023-09-216626Actual
36464638.002025-08-226667Actual
38614174.002025-10-226646Actual
8255480.002023-06-246665Budget
1136370.002023-09-216673Budget
14543660.002023-12-226663Actual
24098535.002024-09-206617Actual
3707480.002023-02-216615Budget
2818473.002023-01-226636Actual
15339128.422023-12-2266611Actual
34661364.422025-06-2366113Actual
6994560.002023-05-246664Actual
17995210.002024-03-236666Actual
3192380.002023-01-226618Budget
1829331.612024-03-2366211Actual
27536510.342024-12-2166111Actual
15991513.002024-01-226617Actual
7729276.842023-05-246628Actual
10817280.002023-08-226666Budget
6993480.002023-05-246664Budget
1832096.512024-03-2366311Actual
26351792.002024-11-206668Actual
4746327.002023-03-246664Actual
1525232.672023-12-2266211Actual
1932585.872024-04-2266311Actual
7928200.002023-06-246663Budget
9839234.002023-07-226667Actual
33987256.002025-06-236636Actual
28007707.002025-01-216663Actual
1700213.002022-12-226636Actual
952380.002022-11-216618Budget
25902499.002024-11-206615Actual
21381109.272024-06-2366311Actual
17798402.002024-03-236665Actual
32594167.002025-05-236673Actual
36233384.002025-08-226616Actual
28688428.432025-01-2166111Actual
29842442.262025-02-2066111Actual
6010535.002023-04-236665Actual
2320229.002023-01-226663Actual
23716497.002024-09-206614Actual
7075363.002023-05-246615Actual
14039671.002023-11-216667Actual
1439525.232023-11-2166112Actual
3437200.002023-02-216663Budget
7869390.002023-06-246613Actual
17378178.422024-02-2166611Actual
29663436.002025-02-206667Actual
18347128.422024-03-2366411Actual
240080.002023-01-226673Budget
11837234.002023-09-216646Actual
2830592.002025-01-216626Actual
17552786.002024-03-236613Actual
38440596.002025-10-226615Actual
22443155.022024-07-2166611Actual
30286430.002025-03-236663Actual
18053540.002024-03-236617Actual
1625968.852024-01-2266311Actual
29957408.212025-02-2066611Actual
11145200.002023-08-226668Budget
3802084.802025-09-2166212Actual
29432237.002025-02-206616Actual
26857716.002024-12-216663Actual
32175159.272025-04-2266411Actual
27678235.872024-12-2166611Actual
292461326.002025-02-206614Actual
37847312.472025-09-2166311Actual
6140100.002023-04-236626Budget
24190981.402024-09-206618Actual
18888106.002024-04-226626Actual
18916230.002024-04-226636Actual
20120400.002024-05-236667Actual
5159100.002023-03-246656Budget
296291345.002025-02-206617Actual
29036804.782025-01-2166213Actual
8432325.002023-06-246636Actual
17938137.002024-03-236646Actual
1929822.042024-04-2266211Actual
10898480.002023-08-226617Budget
13529600.002023-11-216663Actual
36988441.612025-08-2266213Actual
13745442.002023-11-216665Actual
2501294.002024-10-216646Actual
365231525.352025-08-226618Actual
38884552.612025-10-226668Actual
330971273.832025-05-236618Actual
1582137.002024-01-226626Actual
15080.002022-11-216673Budget
34869192.002025-07-226673Actual
3988200.002023-02-216646Budget
21354113.532024-06-2366211Actual
1952732.672024-04-2266612Actual
26976700.002024-12-216664Actual
3436877.362025-06-2366211Actual
17116620.792024-02-216618Actual
9919480.002023-07-226618Budget
9372480.002023-07-226665Budget
30996107.142025-03-2366211Actual
8991305.002023-07-226613Actual
35812197.752025-07-2266113Actual
3240200.002023-01-226628Budget
10107380.002023-08-226613Budget
36643581.622025-08-2266111Actual
2297894.002024-08-216646Actual
4035100.002023-02-216656Budget
2819380.002023-01-226636Budget
2912149.002023-01-226656Actual
28385143.002025-01-216656Actual
262911081.402024-11-206618Actual
26915283.002024-12-216673Actual
1685394.002024-02-216626Actual
13945186.002023-11-216666Actual
3518100.002023-02-216673Budget
6421382.002023-04-236617Actual
27797364.602024-12-2166612Actual
17023524.002024-02-216617Actual
38227705.002025-10-226613Actual
22838546.002024-08-216665Actual
10760106.002023-08-226656Actual
14100645.032023-11-216618Actual
5484323.812023-03-246628Actual
11472546.002023-09-216664Actual
13617538.002023-11-216614Actual
4887380.002023-03-246665Budget
9454280.002023-07-226616Budget
11941322.002023-09-216666Actual
10352480.002023-08-226664Budget
165179.002022-12-226626Actual
36902488.002025-08-2266612Actual
26052239.002024-11-206636Actual
32293208.212025-04-2266112Actual
1522380.002022-12-226665Budget
38588336.002025-10-226636Actual
2721310.002023-01-226616Actual
20086640.002024-05-236617Actual
5065280.002023-03-246636Budget
24986197.002024-10-216636Actual
6609352.602023-04-236628Actual
15875131.002024-01-226646Actual
235961019.002024-09-206613Actual
22805360.002024-08-216615Actual
8056808.002023-06-246614Actual
9967414.732023-07-226628Actual
14005819.002023-11-216617Actual
4314480.002023-02-216618Budget
22897213.002024-08-216616Actual
2333584.802024-08-2166211Actual
811550.002022-11-216617Budget
7261205.002023-05-246626Actual
13213286.002023-10-226667Actual
1896866.002024-04-226656Actual
4233420.002023-02-216667Actual
1057220.782022-11-216668Actual
6011380.002023-04-236665Budget
10714200.002023-08-226646Budget
33719276.002025-06-236673Actual
2661429.482024-11-2066112Actual
12599524.002023-10-226664Actual
23094709.002024-08-216617Actual
12741380.002023-10-226665Budget
29068281.962025-01-2166613Actual
26823628.002024-12-216613Actual
37613600.002025-09-216667Actual
13152633.002023-10-226617Actual
5684200.002023-04-236663Budget
2180200.002022-12-226668Budget
24746506.002024-10-216614Actual
22210893.522024-07-216618Actual
1382491.002022-12-226664Actual
10713177.002023-08-226646Actual
255380.002022-11-216664Budget
38169460.912025-09-2166613Actual
4361461.702023-02-216628Actual
13013165.002023-10-226656Actual
319731273.832025-04-226618Actual
39172133.742025-10-2266212Actual
31050260.342025-03-2366411Actual
9316380.002023-07-226615Budget
15580185.002024-01-226673Actual
8854200.002023-06-246628Budget
191501031.402024-04-226618Actual
32835122.002025-05-236626Actual
17705431.002024-03-236664Actual
38560147.002025-10-226626Actual
11226444.002023-09-216613Actual
18999182.002024-04-226666Actual
30372743.002025-03-236614Actual
1188574.002023-09-216656Actual
12681480.002023-10-226615Budget
671100.002022-11-216656Budget
12212307.152023-09-216628Actual
1935550.002022-12-226617Budget
13400200.002023-10-226668Budget
20440134.802024-05-2366611Actual
2559934.802024-10-2166612Actual
32234381.622025-04-2266611Actual
36020185.002025-08-226673Actual
4558178.002023-03-246663Actual
1652100.002022-12-226626Budget
32121142.252025-04-2266211Actual
14895103.002023-12-226646Actual
1748280.002022-12-226646Budget
284751098.002025-01-216617Actual
1195200.002022-12-226663Budget
396380.002022-11-216665Budget
16112613.212024-01-226628Actual
2715384.002024-12-216626Actual
4686550.002023-03-246614Budget
24040253.002024-09-206666Actual
4093200.002023-02-216666Budget
1947015.652024-04-2266112Actual
38474468.002025-10-226665Actual
32749894.002025-05-236665Actual
7310280.002023-05-246636Budget
314981141.002025-04-226614Actual
21326118.852024-06-2366111Actual
35083187.002025-07-226616Actual
341281314.002025-06-236617Actual
1056200.002022-11-216668Budget
11411550.002023-09-216614Budget
12822280.002023-10-226616Budget
27915680.212024-12-2166613Actual
33299140.122025-05-2366411Actual
1646222.042024-01-2266612Actual
12083380.002023-09-216667Budget
29513203.002025-02-206646Actual
6420380.002023-04-236617Budget
3110480.002023-01-226667Budget
255689.272024-10-2166212Actual
16084993.522024-01-226618Actual
4362200.002023-02-216628Budget
38261736.002025-10-226663Actual
1539820.972023-12-2266112Actual
2969280.002023-01-226666Budget
34482423.112025-06-2366611Actual
32412374.942025-04-2266213Actual
23215435.942024-08-216628Actual
3566550.002023-02-216614Budget
2350717.782024-08-2166112Actual
37580742.002025-09-216617Actual
4175380.002023-02-216617Budget
23307215.662024-08-2166111Actual
28889343.322025-01-2166112Actual
4637127.002023-03-246673Actual
23128655.002024-08-216667Actual
1734520.972024-02-2166511Actual
22357124.172024-07-2166211Actual
1934483.002022-12-226617Actual
16933132.002024-02-216656Actual
10667380.002023-08-226636Budget
6235200.002023-04-236646Budget
31203612.472025-03-2366612Actual
31142308.212025-03-2366112Actual
37700872.312025-09-216628Actual
24872374.002024-10-216665Actual
12211200.002023-09-216628Budget
4313608.672023-02-216618Actual
964474.002023-07-226656Actual
13071223.002023-10-226666Actual
127566.002022-12-226673Actual
29009345.122025-01-2166113Actual
7543550.002023-05-246617Budget
33747835.002025-06-236614Actual
26230851.002024-11-206667Actual
34013256.002025-06-236646Actual
32808305.002025-05-236616Actual
1999695.002024-05-236656Actual
67200.002022-11-216663Budget
22270287.452024-07-216668Actual
37019567.932025-08-2266613Actual
21861267.002024-07-216665Actual
4500280.002023-03-246613Budget
9968200.002023-07-226628Budget
12540550.002023-10-226614Budget
23004153.002024-08-216656Actual
2143530.552024-06-2366511Actual
339380.002022-11-216615Budget
8725426.002023-06-246667Actual
10351316.002023-08-226664Actual
2094669.002024-06-236626Actual
3378280.002023-02-216613Budget
5951509.002023-04-236615Actual
2776546.502024-12-2166212Actual
24718114.002024-10-216673Actual
1381380.002022-12-226664Budget
6562967.772023-04-236618Actual
2341636.932024-08-2166511Actual
11144254.122023-08-226668Actual
36140970.002025-08-226615Actual
22151473.002024-07-216667Actual
2504305.002023-01-226664Actual
25807820.002024-11-206614Actual
19704621.002024-05-236614Actual
6091265.002023-04-236616Actual
22712584.002024-08-216614Actual
2447860.002023-01-226614Actual
25162556.002024-10-216667Actual
16204210.342024-01-2266111Actual
19944218.002024-05-236636Actual
3626085.002025-08-226626Actual
12352420.002023-10-226613Actual
2040775.232024-05-2366511Actual
25719559.002024-11-206663Actual
728285.002022-11-216666Actual
25221637.462024-10-216618Actual
11741100.002023-09-216626Budget
29280710.002025-02-206664Actual
30136287.222025-02-2066113Actual
36288387.002025-08-226636Actual
10569280.002023-08-226616Budget
11086281.392023-08-226628Actual
28065188.002025-01-216673Actual
37324627.002025-09-216665Actual
31625766.002025-04-226665Actual
14662319.002023-12-226664Actual
21828518.002024-07-216615Actual
27265311.002024-12-216666Actual
39144295.452025-10-2266112Actual
2722280.002023-01-226616Budget
7357280.002023-05-246646Budget
3560253.952025-07-2266511Actual
36584772.312025-08-226668Actual
8665465.002023-06-246617Actual
2194794.002024-07-216626Actual
17912330.002024-03-236636Actual
5354380.002023-03-246667Budget
14814203.002023-12-226616Actual
2664735.872024-11-2066612Actual
38139531.092025-09-2166213Actual
9781550.002023-07-226617Budget
36671257.152025-08-2266211Actual
19411178.422024-04-2266611Actual
19889172.002024-05-236616Actual
18265218.852024-03-2366111Actual
2121442.002022-12-226628Actual
7682480.002023-05-246618Budget
9049200.002023-07-226663Budget
36783408.212025-08-2266611Actual
33840492.002025-06-236615Actual
9645100.002023-07-226656Budget
25482160.342024-10-2166611Actual
34569170.982025-06-2366212Actual
37231928.002025-09-216664Actual
35693236.932025-07-2266112Actual
9453404.002023-07-226616Actual
2536934.802024-10-2166211Actual
2879759.272025-01-2166511Actual
1136459.002023-09-216673Actual
23688141.002024-09-206673Actual
35164183.002025-07-226646Actual
14755289.002023-12-226665Actual
36174468.002025-08-226665Actual
29373437.002025-02-206665Actual
20207613.212024-05-236628Actual
34777916.002025-07-226613Actual
31791171.002025-04-226656Actual
34039190.002025-06-236656Actual
32326389.062025-04-2266612Actual
28568869.282025-01-216618Actual
35721150.762025-07-2266212Actual
31289294.242025-03-2366213Actual
7214280.002023-05-246616Budget
13153480.002023-10-226617Budget
12023334.002023-09-216617Actual
38640151.002025-10-226656Actual
16346151.832024-01-2266611Actual
13589225.002023-11-216673Actual
13861210.002023-11-216636Actual
28219638.002025-01-216665Actual
8195380.002023-06-246615Budget
16640355.002024-02-216614Actual
33538504.772025-05-2366213Actual
10488380.002023-08-226665Budget
38381690.002025-10-226664Actual
4745380.002023-03-246664Budget
23809430.002024-09-206615Actual
2970359.002023-01-226666Actual
30665108.002025-03-236656Actual
3675295.442025-08-2266511Actual
35190109.002025-07-226656Actual
800768.002023-06-246673Actual
27323850.002024-12-216617Actual
23187670.792024-08-216618Actual
25685791.002024-11-206613Actual
810647.002022-11-216617Actual
2032640.122024-05-2366211Actual
11553480.002023-09-216615Budget
10108330.002023-08-226613Actual
27618309.282024-12-2166411Actual
688870.002023-05-246673Budget
34249738.972025-06-236628Actual
1463380.002022-12-226615Budget
27233126.002024-12-216656Actual
3111388.002023-01-226667Actual
1543029.482023-12-2266612Actual
10026317.752023-07-226668Actual
23362111.402024-08-2166311Actual
12411200.002023-10-226663Budget
5064261.002023-03-246636Actual
26319511.702024-11-206628Actual
33158519.272025-05-236668Actual
28716107.142025-01-2166211Actual
35314615.002025-07-226667Actual
17057495.002024-02-216667Actual
3191738.972023-01-226618Actual
34070200.002025-06-236666Actual
24838307.002024-10-216615Actual
2770100.002023-01-226626Budget
5764100.002023-04-236673Budget
35401579.882025-07-226628Actual
15165475.332023-12-226668Actual
18942172.002024-04-226646Actual
7213394.002023-05-246616Actual
37933475.242025-09-2166611Actual
33511234.592025-05-2366113Actual
26706173.182024-11-2066113Actual
31823231.002025-04-226666Actual
206141092.002024-06-236613Actual
3706503.002023-02-216615Actual
25341143.312024-10-2166111Actual
15735245.002024-01-226665Actual
7730200.002023-05-246628Budget
21975332.002024-07-216636Actual
4418200.002023-02-216668Budget
27973630.002025-01-216613Actual
19057540.002024-04-226617Actual
15794202.002024-01-226616Actual
3565590.002023-02-216614Actual
35839562.672025-07-2266213Actual
30909849.582025-03-236668Actual
6189331.002023-04-236636Actual
11283200.002023-09-216663Budget
32656644.002025-05-236664Actual
33569517.052025-05-2366613Actual
8114480.002023-06-246664Budget
15132342.002023-12-226628Actual
2585380.002023-01-226615Budget
20648565.002024-06-236663Actual
3517112.002023-02-216673Actual
10165197.002023-08-226663Actual
28417312.002025-01-216666Actual
5015103.002023-03-246626Actual
25779167.002024-11-206673Actual
1024585.002023-08-226673Actual
2652120.972024-11-2066511Actual
22684196.002024-08-216673Actual
36081958.002025-08-226664Actual
11613380.002023-09-216665Budget
27737412.472024-12-2166112Actual
36842247.572025-08-2266112Actual
1993522.002022-12-226667Actual

Generated 2025-12-21 08:22:55.960 UTC