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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-236664Actual
37792344.382025-09-2166111Actual
10899491.002023-08-226617Actual
32001511.702025-04-226628Actual
1136370.002023-09-216673Budget
1056200.002022-11-216668Budget
7682480.002023-05-246618Budget
5015103.002023-03-246626Actual
23448186.932024-08-2166611Actual
1604280.002022-12-226616Budget
31625766.002025-04-226665Actual
212061137.472024-06-236618Actual
4174531.002023-02-216617Actual
27357615.002024-12-216667Actual
9780655.002023-07-226617Actual
32835122.002025-05-236626Actual
2969280.002023-01-226666Budget
256343.002022-11-216664Actual
29280710.002025-02-206664Actual
38730626.002025-10-226617Actual
6562967.772023-04-236618Actual
480280.002022-11-216616Budget
2495839.002024-10-216626Actual
28359298.002025-01-216646Actual
37231928.002025-09-216664Actual
4419290.482023-02-216668Actual
19737312.002024-05-236664Actual
25341143.312024-10-2166111Actual
2297894.002024-08-216646Actual
38319114.002025-10-226673Actual
2721310.002023-01-226616Actual
38672319.002025-10-226666Actual
1543029.482023-12-2266612Actual
15306142.252023-12-2266411Actual
2194794.002024-07-216626Actual
26733352.142024-11-2066213Actual
37933475.242025-09-2166611Actual
13913137.002023-11-216656Actual
1582137.002024-01-226626Actual
21617637.002024-07-216613Actual
26136187.002024-11-206666Actual
5483200.002023-03-246628Budget
14662319.002023-12-226664Actual
20086640.002024-05-236617Actual
12919380.002023-10-226636Budget
353731290.502025-07-226618Actual
27233126.002024-12-216656Actual
5111200.002023-03-246646Budget
17764356.002024-03-236615Actual
1726487.992024-02-2166211Actual
25282393.512024-10-216668Actual
318811160.002025-04-226617Actual
12918307.002023-10-226636Actual
24040253.002024-09-206666Actual
10898480.002023-08-226617Budget
8113426.002023-06-246664Actual
31791171.002025-04-226656Actual
3444995.442025-06-2366511Actual
8056808.002023-06-246614Actual
32148177.362025-04-2266311Actual
20860553.002024-06-236665Actual
388231111.712025-10-226618Actual
18888106.002024-04-226626Actual
2554125.232024-10-2166112Actual
10760106.002023-08-226656Actual
29068281.962025-01-2166613Actual
34869192.002025-07-226673Actual
14304111.402023-11-2166411Actual
11284237.002023-09-216663Actual
20827518.002024-06-236615Actual
32749894.002025-05-236665Actual
36140970.002025-08-226615Actual
28770193.322025-01-2166411Actual
32234381.622025-04-2266611Actual
4886293.002023-03-246665Actual
16084993.522024-01-226618Actual
5354380.002023-03-246667Budget
24131450.002024-09-206667Actual
28716107.142025-01-2166211Actual
31711109.002025-04-226626Actual
29539132.002025-02-206656Actual
23004153.002024-08-216656Actual
5684200.002023-04-236663Budget
5065280.002023-03-246636Budget
25997153.002024-11-206616Actual
6669200.002023-04-236668Budget
1646222.042024-01-2266612Actual
36643581.622025-08-2266111Actual
8910200.002023-06-246668Budget
8991305.002023-07-226613Actual
24218613.212024-09-206628Actual
2559934.802024-10-2166612Actual
24986197.002024-10-216636Actual
23187670.792024-08-216618Actual
34395217.782025-06-2366311Actual
4175380.002023-02-216617Budget
3802084.802025-09-2166212Actual
5763122.002023-04-236673Actual
22952390.002024-08-216636Actual
28889343.322025-01-2166112Actual
27591299.702024-12-2166311Actual
6421382.002023-04-236617Actual
22270287.452024-07-216668Actual
14895103.002023-12-226646Actual
1947015.652024-04-2266112Actual
13153480.002023-10-226617Budget
35634253.962025-07-2266611Actual
36842247.572025-08-2266112Actual
5624280.002023-04-236613Budget
2504305.002023-01-226664Actual
18590655.002024-04-226663Actual
4094298.002023-02-216666Actual
8854200.002023-06-246628Budget
32385201.262025-04-2266113Actual
23630655.002024-09-206663Actual
2143530.552024-06-2366511Actual
12022480.002023-09-216617Budget
16346151.832024-01-2266611Actual
6936760.002023-05-246614Actual
25249407.152024-10-216628Actual
325021275.002025-05-236613Actual
1700213.002022-12-226636Actual
23809430.002024-09-206615Actual
1747372.002022-12-226646Actual
27797364.602024-12-2166612Actual
9919480.002023-07-226618Budget
1929822.042024-04-2266211Actual
36020185.002025-08-226673Actual
15794202.002024-01-226616Actual
27126237.002024-12-216616Actual
315911105.002025-04-226615Actual
2913100.002023-01-226656Budget
297221290.502025-02-206618Actual
24660491.002024-10-216663Actual
37580742.002025-09-216617Actual
10026317.752023-07-226668Actual
5216177.002023-03-246666Actual
12411200.002023-10-226663Budget
8527100.002023-06-246656Budget
12351380.002023-10-226613Budget
33747835.002025-06-236614Actual
23750331.002024-09-206664Actual
6340200.002023-04-236666Budget
11226444.002023-09-216613Actual
20734505.002024-06-236614Actual
39172133.742025-10-2266212Actual
4313608.672023-02-216618Actual
30194567.932025-02-2066613Actual
22684196.002024-08-216673Actual
22059302.002024-07-216666Actual
30016314.592025-02-2066112Actual
18556888.002024-04-226613Actual
10352480.002023-08-226664Budget
7311242.002023-05-246636Actual
37197687.002025-09-216614Actual
18407116.722024-03-2366611Actual
1539820.972023-12-2266112Actual
34661364.422025-06-2366113Actual
9316380.002023-07-226615Budget
22001232.002024-07-216646Actual
314981141.002025-04-226614Actual
34990712.002025-07-226615Actual
35110137.002025-07-226626Actual
1652100.002022-12-226626Budget
7357280.002023-05-246646Budget
16907179.002024-02-216646Actual
26230851.002024-11-206667Actual
8584335.002023-06-246666Actual
22210893.522024-07-216618Actual
37383265.002025-09-216616Actual
15642479.002024-01-226664Actual
13806275.002023-11-216616Actual
1249273.002023-10-226673Actual
7405113.002023-05-246656Actual
29957408.212025-02-2066611Actual
38347743.002025-10-226614Actual
21000202.002024-06-236646Actual
24098535.002024-09-206617Actual
14510713.002023-12-226613Actual
338400.002022-11-216615Actual
1057220.782022-11-216668Actual
33158519.272025-05-236668Actual
26467134.802024-11-2066311Actual
34281496.542025-06-236668Actual
35753650.772025-07-2266612Actual
30406875.002025-03-236664Actual
365231525.352025-08-226618Actual
26823628.002024-12-216613Actual
12681480.002023-10-226615Budget
16767470.002024-02-216665Actual
7074380.002023-05-246615Budget
359291175.002025-08-226613Actual
35434463.212025-07-226668Actual
33005943.002025-05-236617Actual
27265311.002024-12-216666Actual
12870105.002023-10-226626Actual
134951173.002023-11-216613Actual
3707480.002023-02-216615Budget
23094709.002024-08-216617Actual
25807820.002024-11-206614Actual
5296380.002023-03-246617Budget
3050618.002023-01-226617Actual
23362111.402024-08-2166311Actual
27618309.282024-12-2166411Actual
528100.002022-11-216626Budget
10351316.002023-08-226664Actual
16145505.642024-01-226668Actual
10433480.002023-08-226615Budget
29459105.002025-02-206626Actual
11838200.002023-09-216646Budget
17116620.792024-02-216618Actual
5812550.002023-04-236614Budget
12352420.002023-10-226613Actual
16612218.002024-02-216673Actual
6750380.002023-05-246613Budget
34039190.002025-06-236656Actual
24451189.062024-09-2066611Actual
26915283.002024-12-216673Actual
2433766.722024-09-2066211Actual
10818223.002023-08-226666Actual
25779167.002024-11-206673Actual
800768.002023-06-246673Actual
18648109.002024-04-226673Actual
11613380.002023-09-216665Budget
1993522.002022-12-226667Actual
3987205.002023-02-216646Actual
35164183.002025-07-226646Actual
19970128.002024-05-236646Actual
7928200.002023-06-246663Budget
2074380.002022-12-226618Budget
8664550.002023-06-246617Budget
370771291.002025-09-216613Actual
25070249.002024-10-216666Actual
9453404.002023-07-226616Actual
22626591.002024-08-216663Actual
1832096.512024-03-2366311Actual
34777916.002025-07-226613Actual
16733563.002024-02-216615Actual
31739252.002025-04-226636Actual
22746261.002024-08-216664Actual
191501031.402024-04-226618Actual
31823231.002025-04-226666Actual
39264331.082025-10-2266113Actual
1846622.042024-03-2366112Actual
3782063.532025-09-2166211Actual
34688287.222025-06-2366213Actual
11694280.002023-09-216616Budget
36783408.212025-08-2266611Actual
10817280.002023-08-226666Budget
15901195.002024-01-226656Actual
23688141.002024-09-206673Actual
9920670.792023-07-226618Actual
30789535.002025-03-236667Actual
23036209.002024-08-216666Actual
36902488.002025-08-2266612Actual
11553480.002023-09-216615Budget
2776546.502024-12-2166212Actual
3436877.362025-06-2366211Actual
2350717.782024-08-2166112Actual
30968326.302025-03-2366111Actual
2503380.002023-01-226664Budget
2447860.002023-01-226614Actual
868480.002022-11-216667Budget
8432325.002023-06-246636Actual
37992259.272025-09-2166112Actual
2891761.402025-01-2166212Actual
14841127.002023-12-226626Actual
25038106.002024-10-216656Actual
1463380.002022-12-226615Budget
9597280.002023-07-226646Budget
5623420.002023-04-236613Actual
26494127.362024-11-2066411Actual
8254414.002023-06-246665Actual
2181414.732022-12-226668Actual
39205558.222025-10-2266612Actual
5297320.002023-03-246617Actual
26078187.002024-11-206646Actual
577380.002022-11-216636Budget
964474.002023-07-226656Actual
1896866.002024-04-226656Actual
34013256.002025-06-236646Actual
1631340.122024-01-2266511Actual
1829331.612024-03-2366211Actual
1439525.232023-11-2166112Actual
24872374.002024-10-216665Actual
274161351.112024-12-216618Actual
13212380.002023-10-226667Budget
7462280.002023-05-246666Budget
30344221.002025-03-236673Actual
34541430.552025-06-2366112Actual
34340619.922025-06-2366111Actual
33217641.202025-05-2366111Actual
2292447.002024-08-216626Actual
27181447.002024-12-216636Actual
3790159.272025-09-2166511Actual
14814203.002023-12-226616Actual
2052616.722024-05-2366212Actual
3892100.002023-02-216626Budget
30697270.002025-03-236666Actual
35548253.962025-07-2266311Actual
22897213.002024-08-216616Actual
336271190.002025-06-236613Actual
29218188.002025-02-206673Actual
35721150.762025-07-2266212Actual
31142308.212025-03-2366112Actual
38139531.092025-09-2166213Actual
6808200.002023-05-246663Budget
8526218.002023-06-246656Actual
3378280.002023-02-216613Budget
3763385.002023-02-216665Actual
21234475.332024-06-236628Actual
952380.002022-11-216618Budget
1932585.872024-04-2266311Actual
24250455.642024-09-206668Actual
26351792.002024-11-206668Actual
7213394.002023-05-246616Actual
35962674.002025-08-226663Actual
13887174.002023-11-216646Actual
23716497.002024-09-206614Actual
154881193.002024-01-226613Actual
38053503.962025-09-2166612Actual
18861137.002024-04-226616Actual
25396107.142024-10-2166311Actual
39323399.502025-10-2266613Actual
18206496.542024-03-236668Actual
671100.002022-11-216656Budget
17964116.002024-03-236656Actual
7730200.002023-05-246628Budget
32121142.252025-04-2266211Actual
26052239.002024-11-206636Actual
1195200.002022-12-226663Budget
1999695.002024-05-236656Actual
7542746.002023-05-246617Actual
10380.002022-11-216613Budget
38851479.882025-10-226628Actual
20648565.002024-06-236663Actual
23957193.002024-09-206636Actual
28688428.432025-01-2166111Actual
376721023.832025-09-216618Actual
35693236.932025-07-2266112Actual
29160640.002025-02-206663Actual
38440596.002025-10-226615Actual
12540550.002023-10-226614Budget
15849168.002024-01-226636Actual
21381109.272024-06-2366311Actual
30372743.002025-03-236614Actual
174379.272024-02-2166112Actual
32915143.002025-05-236656Actual
38971219.912025-10-2266211Actual
9178650.002023-07-226614Budget
8853281.392023-06-246628Actual
11411550.002023-09-216614Budget
24309182.682024-09-2066111Actual
4745380.002023-03-246664Budget
7075363.002023-05-246615Actual
5869338.002023-04-236664Actual
9700280.002023-07-226666Budget
2661429.482024-11-2066112Actual
1383381.002023-11-216626Actual
19211304.122024-04-226668Actual
2769101.002023-01-226626Actual
2122200.002022-12-226628Budget
7262200.002023-05-246626Budget
19411178.422024-04-2266611Actual
811550.002022-11-216617Budget
38943563.542025-10-2266111Actual
951782.912022-11-216618Actual
6282125.002023-04-236656Actual
16881408.002024-02-216636Actual
14039671.002023-11-216667Actual
36340148.002025-08-226656Actual
13341325.332023-10-226628Actual
24838307.002024-10-216615Actual
999231.392022-11-216628Actual
14921162.002023-12-226656Actual
32175159.272025-04-2266411Actual
36314331.002025-08-226646Actual
2652120.972024-11-2066511Actual
2542386.932024-10-2166411Actual
11085200.002023-08-226628Budget
13401337.452023-10-226668Actual
6235200.002023-04-236646Budget
13945186.002023-11-216666Actual
16674266.002024-02-216664Actual
6010535.002023-04-236665Actual
36725262.472025-08-2266411Actual
8665465.002023-06-246617Actual
19704621.002024-05-236614Actual
9373401.002023-07-226665Actual
31170174.172025-03-2366212Actual
623216.002022-11-216646Actual
14222125.232023-11-2166111Actual
24190981.402024-09-206618Actual
4827480.002023-03-246615Budget
35493422.042025-07-2266111Actual
29432237.002025-02-206616Actual
26554143.312024-11-2066611Actual
17378178.422024-02-2166611Actual
37874199.702025-09-2166411Actual
26857716.002024-12-216663Actual
13529600.002023-11-216663Actual
20768319.002024-06-236664Actual
1136459.002023-09-216673Actual
1854248.002022-12-226666Actual
3625380.002023-02-216664Budget
198750.002022-11-216614Budget
1937961.402024-04-2266511Actual
33873809.002025-06-236665Actual
1425043.312023-11-2166211Actual
1603260.002022-12-226616Actual
2722280.002023-01-226616Budget
3297270.782023-01-226668Actual
31320567.932025-03-2366613Actual
2094669.002024-06-236626Actual
19618700.002024-05-236663Actual
3296200.002023-01-226668Budget
18146496.542024-03-236618Actual
36584772.312025-08-226668Actual
32444364.422025-04-2266613Actual
6011380.002023-04-236665Budget
20298248.642024-05-2366111Actual
2152730.552024-06-2366112Actual
10714200.002023-08-226646Budget
38261736.002025-10-226663Actual
24779322.002024-10-216664Actual
1795100.002022-12-226656Budget
1935550.002022-12-226617Budget
4499315.002023-03-246613Actual
30136287.222025-02-2066113Actual
15933150.002024-01-226666Actual
19091637.002024-04-226667Actual
12821312.002023-10-226616Actual
6561480.002023-04-236618Budget
4685655.002023-03-246614Actual
23128655.002024-08-216667Actual
30252946.002025-03-236613Actual
35314615.002025-07-226667Actual
15011895.002023-12-226617Actual
15339128.422023-12-2266611Actual
624280.002022-11-216646Budget
27564162.462024-12-2166211Actual
339380.002022-11-216615Budget
11742191.002023-09-216626Actual
25128677.002024-10-216617Actual
34719511.792025-06-2366613Actual
1853280.002022-12-226666Budget
18802566.002024-04-226665Actual
17644141.002024-03-236673Actual
4233420.002023-02-216667Actual
1024670.002023-08-226673Budget
16826315.002024-02-216616Actual
9454280.002023-07-226616Budget
9236582.002023-07-226664Actual
3626085.002025-08-226626Actual
33538504.772025-05-2366213Actual
13013165.002023-10-226656Actual
39025402.892025-10-2266411Actual
9317436.002023-07-226615Actual
29339638.002025-02-206615Actual
4637127.002023-03-246673Actual
34602395.452025-06-2366612Actual
4034101.002023-02-216656Actual
33391178.422025-05-2366112Actual
292461326.002025-02-206614Actual
1188574.002023-09-216656Actual
28950419.922025-01-2166612Actual
30876463.212025-03-236628Actual
330971273.832025-05-236618Actual
11741100.002023-09-216626Budget
372901105.002025-09-216615Actual
11037843.522023-08-226618Actual
4558178.002023-03-246663Actual
10166200.002023-08-226663Budget
7310280.002023-05-246636Budget
4967280.002023-03-246616Budget
2038083.742024-05-2366411Actual
8725426.002023-06-246667Actual
688870.002023-05-246673Budget
10761100.002023-08-226656Budget
36372162.002025-08-226666Actual
22117580.002024-07-216617Actual
5016100.002023-03-246626Budget
13293658.672023-10-226618Actual
13711518.002023-11-216615Actual
12822280.002023-10-226616Budget
32594167.002025-05-236673Actual
36081958.002025-08-226664Actual
2584298.002023-01-226615Actual
14755289.002023-12-226665Actual
3438218.002023-02-216663Actual
22805360.002024-08-216615Actual
869426.002022-11-216667Actual
2049912.462024-05-2366112Actual
1462491.002022-12-226615Actual
21650464.002024-07-216663Actual
2536934.802024-10-2166211Actual
1731897.572024-02-2166411Actual
235961019.002024-09-206613Actual
29663436.002025-02-206667Actual
38533402.002025-10-226616Actual

Generated 2025-12-21 04:09:32.568 UTC