[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 22   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9920670.792023-07-226618Actual
1628687.992024-01-2266411Actual
2441834.802024-09-2066511Actual
24838307.002024-10-216615Actual
4174531.002023-02-216617Actual
7214280.002023-05-246616Budget
10957560.002023-08-226667Actual
25396107.142024-10-2166311Actual
4314480.002023-02-216618Budget
29897235.872025-02-2066311Actual
154881193.002024-01-226613Actual
37197687.002025-09-216614Actual
6808200.002023-05-246663Budget
1747372.002022-12-226646Actual
37383265.002025-09-216616Actual
396380.002022-11-216665Budget
10761100.002023-08-226656Budget
7262200.002023-05-246626Budget
9781550.002023-07-226617Budget
37992259.272025-09-2166112Actual
36961301.262025-08-2266113Actual
24779322.002024-10-216664Actual
28126578.002025-01-216664Actual
12680434.002023-10-226615Actual
688870.002023-05-246673Budget
17995210.002024-03-236666Actual
3891170.002023-02-216626Actual
2891761.402025-01-2166212Actual
27265311.002024-12-216666Actual
5764100.002023-04-236673Budget
31684407.002025-04-226616Actual
1935295.442024-04-2266411Actual
24872374.002024-10-216665Actual
15933150.002024-01-226666Actual
4827480.002023-03-246615Budget
22151473.002024-07-216667Actual
13212380.002023-10-226667Budget
19830305.002024-05-236665Actual
12741380.002023-10-226665Budget
8805763.222023-06-246618Actual
16640355.002024-02-216614Actual
21861267.002024-07-216665Actual
22684196.002024-08-216673Actual
5763122.002023-04-236673Actual
33987256.002025-06-236636Actual
6010535.002023-04-236665Actual
10027200.002023-07-226668Budget
9235480.002023-07-226664Budget
7730200.002023-05-246628Budget
28278436.002025-01-216616Actual
17798402.002024-03-236665Actual
6283100.002023-04-236656Budget
11613380.002023-09-216665Budget
1425043.312023-11-2166211Actual
35521209.272025-07-2266211Actual
13711518.002023-11-216615Actual
12271200.002023-09-216668Budget
35753650.772025-07-2266612Actual
26857716.002024-12-216663Actual
9839234.002023-07-226667Actual
35110137.002025-07-226626Actual
32234381.622025-04-2266611Actual
2094669.002024-06-236626Actual
17236131.612024-02-2166111Actual
33781960.002025-06-236664Actual
1522380.002022-12-226665Budget
212061137.472024-06-236618Actual
21267290.482024-06-236668Actual
5216177.002023-03-246666Actual
33452464.602025-05-2366612Actual
5435480.002023-03-246618Budget
262911081.402024-11-206618Actual
3905262.462025-10-2266511Actual
336271190.002025-06-236613Actual
31765186.002025-04-226646Actual
16767470.002024-02-216665Actual
25807820.002024-11-206614Actual
14921162.002023-12-226656Actual
2250210.332024-07-2166112Actual
9598198.002023-07-226646Actual
27477348.062024-12-216668Actual
25038106.002024-10-216656Actual
10026317.752023-07-226668Actual
810647.002022-11-216617Actual
1433683.742023-11-2166611Actual
17764356.002024-03-236615Actual
2722280.002023-01-226616Budget
13213286.002023-10-226667Actual
32412374.942025-04-2266213Actual
727280.002022-11-216666Budget
21920234.002024-07-216616Actual
7405113.002023-05-246656Actual
8195380.002023-06-246615Budget
6562967.772023-04-236618Actual
5065280.002023-03-246636Budget
5484323.812023-03-246628Actual
23187670.792024-08-216618Actual
27126237.002024-12-216616Actual
9699177.002023-07-226666Actual
21326118.852024-06-2366111Actual
37700872.312025-09-216628Actual
28185691.002025-01-216615Actual
3941280.002023-02-216636Budget
34897950.002025-07-226614Actual
2448750.002023-01-226614Budget
18942172.002024-04-226646Actual
9316380.002023-07-226615Budget
15794202.002024-01-226616Actual
9597280.002023-07-226646Budget
23957193.002024-09-206636Actual
26733352.142024-11-2066213Actual
20768319.002024-06-236664Actual
12965200.002023-10-226646Budget
30639205.002025-03-236646Actual
6092280.002023-04-236616Budget
527149.002022-11-216626Actual
952380.002022-11-216618Budget
13617538.002023-11-216614Actual
206141092.002024-06-236613Actual
1525232.672023-12-2266211Actual
32385201.262025-04-2266113Actual
34811850.002025-07-226663Actual
28950419.922025-01-2166612Actual
22626591.002024-08-216663Actual
18709346.002024-04-226664Actual
14222125.232023-11-2166111Actual
28830372.042025-01-2166611Actual
13294480.002023-10-226618Budget
3687075.232025-08-2266212Actual
1543029.482023-12-2266612Actual
25341143.312024-10-2166111Actual
17964116.002024-03-236656Actual
38169460.912025-09-2166613Actual
2610495.002024-11-206656Actual
3782063.532025-09-2166211Actual
800768.002023-06-246673Actual
22001232.002024-07-216646Actual
21650464.002024-07-216663Actual
14543660.002023-12-226663Actual
165179.002022-12-226626Actual
35434463.212025-07-226668Actual
13293658.672023-10-226618Actual
11741100.002023-09-216626Budget
32808305.002025-05-236616Actual
8479280.002023-06-246646Budget
15132342.002023-12-226628Actual
3378280.002023-02-216613Budget
4968322.002023-03-246616Actual
18087400.002024-03-236667Actual
13529600.002023-11-216663Actual
25128677.002024-10-216617Actual
3438218.002023-02-216663Actual
15045473.002023-12-226667Actual
27181447.002024-12-216636Actual
35812197.752025-07-2266113Actual
1999695.002024-05-236656Actual
1952732.672024-04-2266612Actual
27067396.002024-12-216665Actual
24250455.642024-09-206668Actual
13745442.002023-11-216665Actual
3192380.002023-01-226618Budget
314981141.002025-04-226614Actual
1643216.722024-01-2266212Actual
3296200.002023-01-226668Budget
20028214.002024-05-236666Actual
31914720.002025-04-226667Actual
15849168.002024-01-226636Actual
29459105.002025-02-206626Actual
8384158.002023-06-246626Actual
29571333.002025-02-206666Actual
951782.912022-11-216618Actual
11144254.122023-08-226668Actual
5870380.002023-04-236664Budget
1523278.002022-12-226665Actual
10294470.002023-08-226614Actual
11038480.002023-08-226618Budget
22238523.822024-07-216628Actual
12023334.002023-09-216617Actual
11086281.392023-08-226628Actual
10351316.002023-08-226664Actual
28007707.002025-01-216663Actual
11884100.002023-09-216656Budget
12412264.002023-10-226663Actual
37169170.002025-09-216673Actual
10713177.002023-08-226646Actual
19944218.002024-05-236636Actual
2602464.002024-11-206626Actual
16554527.002024-02-216663Actual
24009144.002024-09-206656Actual
19889172.002024-05-236616Actual
14662319.002023-12-226664Actual
2049912.462024-05-2366112Actual
8527100.002023-06-246656Budget
1935550.002022-12-226617Budget
30613225.002025-03-236636Actual
4361461.702023-02-216628Actual
7404100.002023-05-246656Budget
21769383.002024-07-216664Actual
4967280.002023-03-246616Budget
38112392.492025-09-2166113Actual
15165475.332023-12-226668Actual
7462280.002023-05-246666Budget
18174429.882024-03-236628Actual
5812550.002023-04-236614Budget
18888106.002024-04-226626Actual
26494127.362024-11-2066411Actual
7682480.002023-05-246618Budget
3987205.002023-02-216646Actual
8055650.002023-06-246614Budget
10107380.002023-08-226613Budget
34569170.982025-06-2366212Actual
11612342.002023-09-216665Actual
12919380.002023-10-226636Budget
2350717.782024-08-2166112Actual
36988441.612025-08-2266213Actual
16520778.002024-02-216613Actual
11838200.002023-09-216646Budget
18999182.002024-04-226666Actual
1685394.002024-02-216626Actual
37580742.002025-09-216617Actual
6750380.002023-05-246613Budget
39144295.452025-10-2266112Actual
22712584.002024-08-216614Actual
372901105.002025-09-216615Actual
8526218.002023-06-246656Actual
2652120.972024-11-2066511Actual
195851173.002024-05-236613Actual
9373401.002023-07-226665Actual
2501294.002024-10-216646Actual
20440134.802024-05-2366611Actual
36842247.572025-08-2266112Actual
256343.002022-11-216664Actual
17552786.002024-03-236613Actual
20919279.002024-06-236616Actual
10818223.002023-08-226666Actual
39025402.892025-10-2266411Actual
25719559.002024-11-206663Actual
25221637.462024-10-216618Actual
4558178.002023-03-246663Actual
1625968.852024-01-2266311Actual
14869357.002023-12-226636Actual
9454280.002023-07-226616Budget
33719276.002025-06-236673Actual
2143530.552024-06-2366511Actual
1788479.002024-03-236626Actual
3626369.002023-02-216664Actual
2969280.002023-01-226666Budget
6340200.002023-04-236666Budget
29539132.002025-02-206656Actual
4313608.672023-02-216618Actual
11471480.002023-09-216664Budget
25249407.152024-10-216628Actual
17291127.362024-02-2166311Actual
34990712.002025-07-226615Actual
4686550.002023-03-246614Budget
32889270.002025-05-236646Actual
3239298.062023-01-226628Actual
38440596.002025-10-226615Actual
8724380.002023-06-246667Budget
3051550.002023-01-226617Budget
22059302.002024-07-216666Actual
26976700.002024-12-216664Actual
35024549.002025-07-226665Actual
22411142.252024-07-2166411Actual
20706143.002024-06-236673Actual
22805360.002024-08-216615Actual
246261023.002024-10-216613Actual
3802084.802025-09-2166212Actual
6011380.002023-04-236665Budget
12918307.002023-10-226636Actual
2819380.002023-01-226636Budget
12212307.152023-09-216628Actual
8433280.002023-06-246636Budget
10352480.002023-08-226664Budget
3240200.002023-01-226628Budget
1937961.402024-04-2266511Actual
24098535.002024-09-206617Actual
198750.002022-11-216614Budget
1947015.652024-04-2266112Actual
31050260.342025-03-2366411Actual
1829331.612024-03-2366211Actual
33661602.002025-06-236663Actual
35083187.002025-07-226616Actual
3565590.002023-02-216614Actual
1381380.002022-12-226664Budget
5811546.002023-04-236614Actual
2194794.002024-07-216626Actual
2262380.002023-01-226613Budget
24718114.002024-10-216673Actual
2584298.002023-01-226615Actual
338400.002022-11-216615Actual
32715791.002025-05-236615Actual
1462491.002022-12-226615Actual
10569280.002023-08-226616Budget
17057495.002024-02-216667Actual
4035100.002023-02-216656Budget
26319511.702024-11-206628Actual
31412410.002025-04-226663Actual
2715384.002024-12-216626Actual
33840492.002025-06-236615Actual
4362200.002023-02-216628Budget
4557200.002023-03-246663Budget
5112242.002023-03-246646Actual
8336261.002023-06-246616Actual
255689.272024-10-2166212Actual
9780655.002023-07-226617Actual
8583280.002023-06-246666Budget
32326389.062025-04-2266612Actual
12022480.002023-09-216617Budget
11941322.002023-09-216666Actual
319731273.832025-04-226618Actual
2122200.002022-12-226628Budget
28596705.642025-01-216628Actual
29068281.962025-01-2166613Actual
297221290.502025-02-206618Actual
29280710.002025-02-206664Actual
6668429.882023-04-236668Actual
1846622.042024-03-2366112Actual
21000202.002024-06-236646Actual
13806275.002023-11-216616Actual
3111388.002023-01-226667Actual
869426.002022-11-216667Actual
38139531.092025-09-2166213Actual
5483200.002023-03-246628Budget
7358372.002023-05-246646Actual
30406875.002025-03-236664Actual
11837234.002023-09-216646Actual
2121442.002022-12-226628Actual
8480302.002023-06-246646Actual
3050618.002023-01-226617Actual
19057540.002024-04-226617Actual
38640151.002025-10-226656Actual
38381690.002025-10-226664Actual
36551670.792025-08-226628Actual
12082273.002023-09-216667Actual
27035791.002024-12-216615Actual
12966211.002023-10-226646Actual
2181414.732022-12-226668Actual
31791171.002025-04-226656Actual
7074380.002023-05-246615Budget
11085200.002023-08-226628Budget
29663436.002025-02-206667Actual
38227705.002025-10-226613Actual
35721150.762025-07-2266212Actual
197700.002022-11-216614Actual
17912330.002024-03-236636Actual
15011895.002023-12-226617Actual
35138452.002025-07-226636Actual
17857311.002024-03-236616Actual
27357615.002024-12-216667Actual
1527975.232023-12-2266311Actual
17938137.002024-03-236646Actual
127680.002022-12-226673Budget
6235200.002023-04-236646Budget
11145200.002023-08-226668Budget
17672653.002024-03-236614Actual
39172133.742025-10-2266212Actual
6807164.002023-05-246663Actual
28417312.002025-01-216666Actual
27737412.472024-12-2166112Actual
23750331.002024-09-206664Actual
37933475.242025-09-2166611Actual
7681628.372023-05-246618Actual
17177393.512024-02-216668Actual
31739252.002025-04-226636Actual
34162760.002025-06-236667Actual
23362111.402024-08-2166311Actual
27207208.002024-12-216646Actual
21617637.002024-07-216613Actual
13400200.002023-10-226668Budget
2341636.932024-08-2166511Actual
27233126.002024-12-216656Actual
10433480.002023-08-226615Budget
30286430.002025-03-236663Actual
37111860.002025-09-216663Actual
12540550.002023-10-226614Budget
22357124.172024-07-2166211Actual
34541430.552025-06-2366112Actual
29339638.002025-02-206615Actual
21975332.002024-07-216636Actual
29487325.002025-02-206636Actual
623216.002022-11-216646Actual
1463380.002022-12-226615Budget
7600380.002023-05-246667Budget
1849848.632024-03-2366612Actual
13342200.002023-10-226628Budget
4745380.002023-03-246664Budget
12600480.002023-10-226664Budget
2292447.002024-08-216626Actual
4826473.002023-03-246615Actual
18768411.002024-04-226615Actual
7601524.002023-05-246667Actual
6993480.002023-05-246664Budget
1442210.332023-11-2166212Actual
7075363.002023-05-246615Actual
8854200.002023-06-246628Budget
22746261.002024-08-216664Actual
360481486.002025-08-226614Actual
23630655.002024-09-206663Actual
10293550.002023-08-226614Budget
22117580.002024-07-216617Actual
12083380.002023-09-216667Budget
353731290.502025-07-226618Actual
25841384.002024-11-206664Actual
2830592.002025-01-216626Actual
6420380.002023-04-236617Budget
7213394.002023-05-246616Actual
19618700.002024-05-236663Actual
33391178.422025-05-2366112Actual
2032640.122024-05-2366211Actual
10488380.002023-08-226665Budget
36584772.312025-08-226668Actual
341281314.002025-06-236617Actual
1794118.002022-12-226656Actual
2640380.002023-01-226665Budget
32622968.002025-05-236614Actual
16881408.002024-02-216636Actual
26230851.002024-11-206667Actual
8584335.002023-06-246666Actual
7132480.002023-05-246665Budget
3191738.972023-01-226618Actual
38998242.252025-10-2266311Actual
26078187.002024-11-206646Actual
1439525.232023-11-2166112Actual
37733981.402025-09-216668Actual
1854248.002022-12-226666Actual
33217641.202025-05-2366111Actual
11693416.002023-09-216616Actual
12411200.002023-10-226663Budget
33245266.722025-05-2366211Actual
27883566.172024-12-2166213Actual
5016100.002023-03-246626Budget
14755289.002023-12-226665Actual
27444573.822024-12-216628Actual
18347128.422024-03-2366411Actual
34013256.002025-06-236646Actual
10956380.002023-08-226667Budget
29009345.122025-01-2166113Actual
2040775.232024-05-2366511Actual
624280.002022-11-216646Budget
13012100.002023-10-226656Budget
34482423.112025-06-2366611Actual
2913100.002023-01-226656Budget
670179.002022-11-216656Actual
31470191.002025-04-226673Actual
1249273.002023-10-226673Actual
4419290.482023-02-216668Actual
39323399.502025-10-2266613Actual
23307215.662024-08-2166111Actual
36372162.002025-08-226666Actual
35871574.952025-07-2266613Actual
1603260.002022-12-226616Actual
2664735.872024-11-2066612Actual
7133554.002023-05-246665Actual
25779167.002024-11-206673Actual
16907179.002024-02-216646Actual
29373437.002025-02-206665Actual
21828518.002024-07-216615Actual
18556888.002024-04-226613Actual
4637127.002023-03-246673Actual
33272120.972025-05-2366311Actual
3341949.702025-05-2366212Actual
38474468.002025-10-226665Actual
37231928.002025-09-216664Actual
34688287.222025-06-2366213Actual
22384151.832024-07-2166311Actual
23448186.932024-08-2166611Actual
15339128.422023-12-2266611Actual
29218188.002025-02-206673Actual
28743336.942025-01-2166311Actual
1949714.592024-04-2266212Actual
14100645.032023-11-216618Actual
4638100.002023-03-246673Budget
2180200.002022-12-226668Budget
313781201.002025-04-226613Actual
8991305.002023-07-226613Actual
10899491.002023-08-226617Actual
9177400.002023-07-226614Actual
35693236.932025-07-2266112Actual
30194567.932025-02-2066613Actual
24451189.062024-09-2066611Actual
10817280.002023-08-226666Budget
29783734.432025-02-206668Actual
6140100.002023-04-236626Budget
1324750.002022-12-226614Budget
34039190.002025-06-236656Actual
14841127.002023-12-226626Actual
2202781.002024-07-216656Actual
15104713.222023-12-226618Actual
12211200.002023-09-216628Budget
18590655.002024-04-226663Actual
22952390.002024-08-216636Actual
23389142.252024-08-2166411Actual
28509600.002025-01-216667Actual
21408149.702024-06-2366411Actual
36671257.152025-08-2266211Actual
3988200.002023-02-216646Budget
291261078.002025-02-206613Actual
37522287.002025-09-216666Actual
191501031.402024-04-226618Actual

Generated 2025-12-21 10:07:00.696 UTC