[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10957560.002023-08-226667Actual
21326118.852024-06-2366111Actual
17672653.002024-03-236614Actual
24309182.682024-09-2066111Actual
4500280.002023-03-246613Budget
35110137.002025-07-226626Actual
11742191.002023-09-216626Actual
3341949.702025-05-2366212Actual
37613600.002025-09-216667Actual
18590655.002024-04-226663Actual
21234475.332024-06-236628Actual
25997153.002024-11-206616Actual
5355273.002023-03-246667Actual
22001232.002024-07-216646Actual
38672319.002025-10-226666Actual
38440596.002025-10-226615Actual
8480302.002023-06-246646Actual
20860553.002024-06-236665Actual
37410141.002025-09-216626Actual
14814203.002023-12-226616Actual
9344.002022-11-216613Actual
26351792.002024-11-206668Actual
35434463.212025-07-226668Actual
14277156.082023-11-2166311Actual
18861137.002024-04-226616Actual
13617538.002023-11-216614Actual
7543550.002023-05-246617Budget
12540550.002023-10-226614Budget
256343.002022-11-216664Actual
2181414.732022-12-226668Actual
8724380.002023-06-246667Budget
4418200.002023-02-216668Budget
26554143.312024-11-2066611Actual
3240200.002023-01-226628Budget
2341636.932024-08-2166511Actual
35871574.952025-07-2266613Actual
25038106.002024-10-216656Actual
2722280.002023-01-226616Budget
9235480.002023-07-226664Budget
1999695.002024-05-236656Actual
25482160.342024-10-2166611Actual
9178650.002023-07-226614Budget
28688428.432025-01-2166111Actual
15306142.252023-12-2266411Actual
34482423.112025-06-2366611Actual
36288387.002025-08-226636Actual
30665108.002025-03-236656Actual
9780655.002023-07-226617Actual
29870103.952025-02-2066211Actual
32148177.362025-04-2266311Actual
30996107.142025-03-2366211Actual
32175159.272025-04-2266411Actual
1136370.002023-09-216673Budget
28743336.942025-01-2166311Actual
14128485.942023-11-216628Actual
30163446.872025-02-2066213Actual
10107380.002023-08-226613Budget
26078187.002024-11-206646Actual
10818223.002023-08-226666Actual
1024585.002023-08-226673Actual
33005943.002025-05-236617Actual
372901105.002025-09-216615Actual
5542220.782023-03-246668Actual
23307215.662024-08-2166111Actual
365231525.352025-08-226618Actual
4557200.002023-03-246663Budget
25396107.142024-10-2166311Actual
31320567.932025-03-2366613Actual
1947015.652024-04-2266112Actual
15580185.002024-01-226673Actual
21381109.272024-06-2366311Actual
7682480.002023-05-246618Budget
38971219.912025-10-2266211Actual
35164183.002025-07-226646Actual
39085333.742025-10-2266611Actual
10026317.752023-07-226668Actual
7311242.002023-05-246636Actual
17177393.512024-02-216668Actual
29373437.002025-02-206665Actual
14161531.392023-11-216668Actual
19944218.002024-05-236636Actual
1829331.612024-03-2366211Actual
31823231.002025-04-226666Actual
8583280.002023-06-246666Budget
10617100.002023-08-226626Budget
27678235.872024-12-2166611Actual
1188574.002023-09-216656Actual
1543029.482023-12-2266612Actual
22592887.002024-08-216613Actual
8255480.002023-06-246665Budget
7542746.002023-05-246617Actual
15933150.002024-01-226666Actual
31083327.362025-03-2366611Actual
37933475.242025-09-2166611Actual
12412264.002023-10-226663Actual
30406875.002025-03-236664Actual
11741100.002023-09-216626Budget
25341143.312024-10-2166111Actual
27035791.002024-12-216615Actual
9236582.002023-07-226664Actual
235961019.002024-09-206613Actual
16346151.832024-01-2266611Actual
2536934.802024-10-2166211Actual
19830305.002024-05-236665Actual
38112392.492025-09-2166113Actual
19889172.002024-05-236616Actual
11613380.002023-09-216665Budget
21769383.002024-07-216664Actual
11037843.522023-08-226618Actual
4637127.002023-03-246673Actual
8991305.002023-07-226613Actual
27973630.002025-01-216613Actual
3675295.442025-08-2266511Actual
36643581.622025-08-2266111Actual
6610200.002023-04-236628Budget
18347128.422024-03-2366411Actual
2447860.002023-01-226614Actual
2584298.002023-01-226615Actual
6609352.602023-04-236628Actual
38998242.252025-10-2266311Actual
11790473.002023-09-216636Actual
728285.002022-11-216666Actual
17116620.792024-02-216618Actual
25779167.002024-11-206673Actual
1731897.572024-02-2166411Actual
1992480.002022-12-226667Budget
23983125.002024-09-206646Actual
38261736.002025-10-226663Actual
31203612.472025-03-2366612Actual
2333584.802024-08-2166211Actual
17938137.002024-03-236646Actual
20648565.002024-06-236663Actual
2769101.002023-01-226626Actual
26412190.122024-11-2066111Actual
29783734.432025-02-206668Actual
20086640.002024-05-236617Actual
18174429.882024-03-236628Actual
1525232.672023-12-2266211Actual
38319114.002025-10-226673Actual
32121142.252025-04-2266211Actual
15991513.002024-01-226617Actual
1934483.002022-12-226617Actual
26706173.182024-11-2066113Actual
15901195.002024-01-226656Actual
36140970.002025-08-226615Actual
33932336.002025-06-236616Actual
1442210.332023-11-2166212Actual
37438471.002025-09-216636Actual
5764100.002023-04-236673Budget
13887174.002023-11-216646Actual
18206496.542024-03-236668Actual
4314480.002023-02-216618Budget
19270143.312024-04-2266111Actual
3377246.002023-02-216613Actual
34162760.002025-06-236667Actual
13153480.002023-10-226617Budget
31765186.002025-04-226646Actual
2456822.042024-09-2066612Actual
1139445.002022-12-226613Actual
1539820.972023-12-2266112Actual
912970.002023-07-226673Budget
31142308.212025-03-2366112Actual
1935550.002022-12-226617Budget
36020185.002025-08-226673Actual
1952732.672024-04-2266612Actual
1896866.002024-04-226656Actual
39025402.892025-10-2266411Actual
10166200.002023-08-226663Budget
127566.002022-12-226673Actual
3050618.002023-01-226617Actual
10294470.002023-08-226614Actual
1937961.402024-04-2266511Actual
1726487.992024-02-2166211Actual
17378178.422024-02-2166611Actual
27477348.062024-12-216668Actual
1700213.002022-12-226636Actual
35693236.932025-07-2266112Actual
4362200.002023-02-216628Budget
37464193.002025-09-216646Actual
318811160.002025-04-226617Actual
2073596.552022-12-226618Actual
23215435.942024-08-216628Actual
14543660.002023-12-226663Actual
14869357.002023-12-226636Actual
15794202.002024-01-226616Actual
10713177.002023-08-226646Actual
38381690.002025-10-226664Actual
33272120.972025-05-2366311Actual
32412374.942025-04-2266213Actual
18999182.002024-04-226666Actual
6750380.002023-05-246613Budget
14974.002022-11-216673Actual
32326389.062025-04-2266612Actual
32444364.422025-04-2266613Actual
11612342.002023-09-216665Actual
1140380.002022-12-226613Budget
261961201.002024-11-206617Actual
30252946.002025-03-236613Actual
1000200.002022-11-216628Budget
33569517.052025-05-2366613Actual
12680434.002023-10-226615Actual
284751098.002025-01-216617Actual
34602395.452025-06-2366612Actual
7927222.002023-06-246663Actual
2504305.002023-01-226664Actual
20028214.002024-05-236666Actual
17857311.002024-03-236616Actual
5297320.002023-03-246617Actual
2152730.552024-06-2366112Actual
17798402.002024-03-236665Actual
2661429.482024-11-2066112Actual
17644141.002024-03-236673Actual
9838380.002023-07-226667Budget
2292447.002024-08-216626Actual
2970359.002023-01-226666Actual
5354380.002023-03-246667Budget
11471480.002023-09-216664Budget
2194794.002024-07-216626Actual
12821312.002023-10-226616Actual
16145505.642024-01-226668Actual
28185691.002025-01-216615Actual
31791171.002025-04-226656Actual
11411550.002023-09-216614Budget
21708131.002024-07-216673Actual
22117580.002024-07-216617Actual
9967414.732023-07-226628Actual
33391178.422025-05-2366112Actual
3940222.002023-02-216636Actual
17057495.002024-02-216667Actual
7869390.002023-06-246613Actual
16881408.002024-02-216636Actual
17236131.612024-02-2166111Actual
22270287.452024-07-216668Actual
4686550.002023-03-246614Budget
13401337.452023-10-226668Actual
36340148.002025-08-226656Actual
35721150.762025-07-2266212Actual
13945186.002023-11-216666Actual
10352480.002023-08-226664Budget
15522582.002024-01-226663Actual
5015103.002023-03-246626Actual
4887380.002023-03-246665Budget
2262380.002023-01-226613Budget
14304111.402023-11-2166411Actual
6936760.002023-05-246614Actual
14895103.002023-12-226646Actual
10293550.002023-08-226614Budget
8725426.002023-06-246667Actual
336271190.002025-06-236613Actual
37522287.002025-09-216666Actual
24131450.002024-09-206667Actual
16733563.002024-02-216615Actual
154881193.002024-01-226613Actual
2032640.122024-05-2366211Actual
30136287.222025-02-2066113Actual
29897235.872025-02-2066311Actual
18888106.002024-04-226626Actual
28716107.142025-01-2166211Actual
17023524.002024-02-216617Actual
31739252.002025-04-226636Actual
28065188.002025-01-216673Actual
35024549.002025-07-226665Actual
262911081.402024-11-206618Actual
20734505.002024-06-236614Actual
325021275.002025-05-236613Actual
30194567.932025-02-2066613Actual
32385201.262025-04-2266113Actual
353731290.502025-07-226618Actual
480280.002022-11-216616Budget
3988200.002023-02-216646Budget
1462491.002022-12-226615Actual
21267290.482024-06-236668Actual
30465710.002025-03-236615Actual
1024670.002023-08-226673Budget
27591299.702024-12-2166311Actual
13745442.002023-11-216665Actual
38053503.962025-09-2166612Actual
19676323.002024-05-236673Actual
9502138.002023-07-226626Actual
7462280.002023-05-246666Budget
8055650.002023-06-246614Budget
31023276.302025-03-2366311Actual
9700280.002023-07-226666Budget
1795100.002022-12-226656Budget
9920670.792023-07-226618Actual
2319200.002023-01-226663Budget
39323399.502025-10-2266613Actual
964474.002023-07-226656Actual
34340619.922025-06-2366111Actual
201791007.162024-05-236618Actual
6668429.882023-04-236668Actual
31262173.182025-03-2366113Actual
23128655.002024-08-216667Actual
37580742.002025-09-216617Actual
3438218.002023-02-216663Actual
8335280.002023-06-246616Budget
1734520.972024-02-2166511Actual
1056200.002022-11-216668Budget
292461326.002025-02-206614Actual
67200.002022-11-216663Budget
12271200.002023-09-216668Budget
28359298.002025-01-216646Actual
17552786.002024-03-236613Actual
206141092.002024-06-236613Actual
10817280.002023-08-226666Budget
32202107.142025-04-2266511Actual
11038480.002023-08-226618Budget
20298248.642024-05-2366111Actual
18407116.722024-03-2366611Actual
18648109.002024-04-226673Actual
19970128.002024-05-236646Actual
3905262.462025-10-2266511Actual
29571333.002025-02-206666Actual
25807820.002024-11-206614Actual
313781201.002025-04-226613Actual
28889343.322025-01-2166112Actual
9317436.002023-07-226615Actual
26857716.002024-12-216663Actual
38533402.002025-10-226616Actual
1832096.512024-03-2366311Actual
36698320.982025-08-2266311Actual
246261023.002024-10-216613Actual
1625968.852024-01-2266311Actual
2121442.002022-12-226628Actual
2297894.002024-08-216646Actual
36464638.002025-08-226667Actual
32093428.432025-04-2266111Actual
34931839.002025-07-226664Actual
4174531.002023-02-216617Actual
24838307.002024-10-216615Actual
34569170.982025-06-2366212Actual
11941322.002023-09-216666Actual
18146496.542024-03-236618Actual
9919480.002023-07-226618Budget
11086281.392023-08-226628Actual
19704621.002024-05-236614Actual
37992259.272025-09-2166112Actual
3626369.002023-02-216664Actual
22238523.822024-07-216628Actual
32808305.002025-05-236616Actual
30077379.492025-02-2066612Actual
22626591.002024-08-216663Actual
6749532.002023-05-246613Actual
1463380.002022-12-226615Budget
14039671.002023-11-216667Actual
5763122.002023-04-236673Actual
35839562.672025-07-2266213Actual
27618309.282024-12-2166411Actual
308481820.812025-03-236618Actual
4175380.002023-02-216617Budget
13012100.002023-10-226656Budget
16826315.002024-02-216616Actual
37383265.002025-09-216616Actual
1701380.002022-12-226636Budget
1522380.002022-12-226665Budget
6011380.002023-04-236665Budget
12539560.002023-10-226614Actual
20768319.002024-06-236664Actual
14953180.002023-12-226666Actual
32034640.492025-04-226668Actual
2542386.932024-10-2166411Actual
2641364.002023-01-226665Actual
37231928.002025-09-216664Actual
23716497.002024-09-206614Actual
10108330.002023-08-226613Actual
27233126.002024-12-216656Actual
2122200.002022-12-226628Budget
1652100.002022-12-226626Budget
25162556.002024-10-216667Actual
21408149.702024-06-2366411Actual
32947273.002025-05-236666Actual
4745380.002023-03-246664Budget
913068.002023-07-226673Actual
2038083.742024-05-2366411Actual
12022480.002023-09-216617Budget
25936619.002024-11-206665Actual
3762380.002023-02-216665Budget
8384158.002023-06-246626Actual
5436620.792023-03-246618Actual
7729276.842023-05-246628Actual
21736480.002024-07-216614Actual
17586550.002024-03-236663Actual
1603260.002022-12-226616Actual
11837234.002023-09-216646Actual
4034101.002023-02-216656Actual
1685394.002024-02-216626Actual
13341325.332023-10-226628Actual
2202781.002024-07-216656Actual
339380.002022-11-216615Budget
13013165.002023-10-226656Actual
33840492.002025-06-236615Actual
28950419.922025-01-2166612Actual
2253451.822024-07-2166612Actual
30789535.002025-03-236667Actual
18265218.852024-03-2366111Actual
17144331.392024-02-216628Actual
9373401.002023-07-226665Actual
29842442.262025-02-2066111Actual
12411200.002023-10-226663Budget
11284237.002023-09-216663Actual
3297270.782023-01-226668Actual
15045473.002023-12-226667Actual
2545061.402024-10-2166511Actual
38347743.002025-10-226614Actual
1788479.002024-03-236626Actual
4746327.002023-03-246664Actual
800768.002023-06-246673Actual
36961301.262025-08-2266113Actual
4035100.002023-02-216656Budget
34281496.542025-06-236668Actual
34688287.222025-06-2366213Actual
2055646.502024-05-2366612Actual
12023334.002023-09-216617Actual
1195200.002022-12-226663Budget
16767470.002024-02-216665Actual
1747372.002022-12-226646Actual
5296380.002023-03-246617Budget
2040775.232024-05-2366511Actual
21617637.002024-07-216613Actual
9177400.002023-07-226614Actual
7789200.002023-05-246668Budget
6235200.002023-04-236646Budget
19091637.002024-04-226667Actual
24872374.002024-10-216665Actual
35521209.272025-07-2266211Actual
2049912.462024-05-2366112Actual
2353829.482024-08-2166612Actual
688870.002023-05-246673Budget
26915283.002024-12-216673Actual
32234381.622025-04-2266611Actual
12919380.002023-10-226636Budget
30286430.002025-03-236663Actual
10898480.002023-08-226617Budget
34777916.002025-07-226613Actual
22746261.002024-08-216664Actual
191501031.402024-04-226618Actual
29539132.002025-02-206656Actual
11412800.002023-09-216614Actual
34897950.002025-07-226614Actual
35962674.002025-08-226663Actual
23094709.002024-08-216617Actual
13529600.002023-11-216663Actual
7405113.002023-05-246656Actual
32715791.002025-05-236615Actual
28770193.322025-01-2166411Actual
7601524.002023-05-246667Actual
19057540.002024-04-226617Actual
25282393.512024-10-216668Actual
8113426.002023-06-246664Actual
2776546.502024-12-2166212Actual
671100.002022-11-216656Budget
11472546.002023-09-216664Actual
1949714.592024-04-2266212Actual
9781550.002023-07-226617Budget
26823628.002024-12-216613Actual
38730626.002025-10-226617Actual
14662319.002023-12-226664Actual
5870380.002023-04-236664Budget
33987256.002025-06-236636Actual
27067396.002024-12-216665Actual
688767.002023-05-246673Actual
22210893.522024-07-216618Actual
2610495.002024-11-206656Actual
34990712.002025-07-226615Actual
28278436.002025-01-216616Actual
4313608.672023-02-216618Actual
4094298.002023-02-216666Actual
15011895.002023-12-226617Actual
2436481.612024-09-2066311Actual
2664735.872024-11-2066612Actual
27915680.212024-12-2166613Actual
1853280.002022-12-226666Budget
1324750.002022-12-226614Budget
10899491.002023-08-226617Actual
29663436.002025-02-206667Actual
2320229.002023-01-226663Actual
2559934.802024-10-2166612Actual
1460191.002023-12-226673Actual
5159100.002023-03-246656Budget
8479280.002023-06-246646Budget
8194516.002023-06-246615Actual
34070200.002025-06-236666Actual
11145200.002023-08-226668Budget
20207613.212024-05-236628Actual
19411178.422024-04-2266611Actual
30639205.002025-03-236646Actual
2052616.722024-05-2366212Actual
38474468.002025-10-226665Actual
319731273.832025-04-226618Actual
24218613.212024-09-206628Actual
7600380.002023-05-246667Budget
23004153.002024-08-216656Actual
23809430.002024-09-206615Actual
9049200.002023-07-226663Budget
31532530.002025-04-226664Actual
36988441.612025-08-2266213Actual
1439525.232023-11-2166112Actual
341281314.002025-06-236617Actual
30697270.002025-03-236666Actual
18768411.002024-04-226615Actual

Generated 2025-12-21 09:23:33.238 UTC