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593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-08-226665Budget
25482160.342024-10-2166611Actual
15224152.892023-12-2266111Actual
31625766.002025-04-226665Actual
38112392.492025-09-2166113Actual
10352480.002023-08-226664Budget
39264331.082025-10-2266113Actual
14510713.002023-12-226613Actual
2865305.002023-01-226646Actual
34039190.002025-06-236656Actual
1527975.232023-12-2266311Actual
33217641.202025-05-2366111Actual
5216177.002023-03-246666Actual
27035791.002024-12-216615Actual
27645103.952024-12-2166511Actual
1056200.002022-11-216668Budget
39323399.502025-10-2266613Actual
5812550.002023-04-236614Budget
24779322.002024-10-216664Actual
13861210.002023-11-216636Actual
33272120.972025-05-2366311Actual
27126237.002024-12-216616Actual
32202107.142025-04-2266511Actual
29783734.432025-02-206668Actual
32863314.002025-05-236636Actual
35721150.762025-07-2266212Actual
2094669.002024-06-236626Actual
30697270.002025-03-236666Actual
308481820.812025-03-236618Actual
3626369.002023-02-216664Actual
30996107.142025-03-2366211Actual
24451189.062024-09-2066611Actual
27067396.002024-12-216665Actual
24746506.002024-10-216614Actual
10760106.002023-08-226656Actual
8433280.002023-06-246636Budget
1445236.932023-11-2166612Actual
1136459.002023-09-216673Actual
35110137.002025-07-226626Actual
15875131.002024-01-226646Actual
30968326.302025-03-2366111Actual
1196313.002022-12-226663Actual
32594167.002025-05-236673Actual
1249170.002023-10-226673Budget
33747835.002025-06-236614Actual
1829331.612024-03-2366211Actual
1795100.002022-12-226656Budget
36643581.622025-08-2266111Actual
32001511.702025-04-226628Actual
16965172.002024-02-216666Actual
34482423.112025-06-2366611Actual
480280.002022-11-216616Budget
4035100.002023-02-216656Budget
18999182.002024-04-226666Actual
4034101.002023-02-216656Actual
6011380.002023-04-236665Budget
17116620.792024-02-216618Actual
8724380.002023-06-246667Budget
3802084.802025-09-2166212Actual
9372480.002023-07-226665Budget
688767.002023-05-246673Actual
14128485.942023-11-216628Actual
35164183.002025-07-226646Actual
27973630.002025-01-216613Actual
15045473.002023-12-226667Actual
33569517.052025-05-2366613Actual
38614174.002025-10-226646Actual
30136287.222025-02-2066113Actual
38440596.002025-10-226615Actual
29432237.002025-02-206616Actual
37111860.002025-09-216663Actual
34602395.452025-06-2366612Actual
11612342.002023-09-216665Actual
12599524.002023-10-226664Actual
11225380.002023-09-216613Budget
2770100.002023-01-226626Budget
36584772.312025-08-226668Actual
27591299.702024-12-2166311Actual
36174468.002025-08-226665Actual
21650464.002024-07-216663Actual
2664735.872024-11-2066612Actual
35493422.042025-07-2266111Actual
11472546.002023-09-216664Actual
1731897.572024-02-2166411Actual
2350717.782024-08-2166112Actual
25936619.002024-11-206665Actual
9920670.792023-07-226618Actual
38319114.002025-10-226673Actual
4232380.002023-02-216667Budget
38998242.252025-10-2266311Actual
7928200.002023-06-246663Budget
4638100.002023-03-246673Budget
269431375.002024-12-216614Actual
28007707.002025-01-216663Actual
7358372.002023-05-246646Actual
36081958.002025-08-226664Actual
1993522.002022-12-226667Actual
3438218.002023-02-216663Actual
12870105.002023-10-226626Actual
22712584.002024-08-216614Actual
1381380.002022-12-226664Budget
33719276.002025-06-236673Actual
34569170.982025-06-2366212Actual
5870380.002023-04-236664Budget
28126578.002025-01-216664Actual
22626591.002024-08-216663Actual
4745380.002023-03-246664Budget
6994560.002023-05-246664Actual
9838380.002023-07-226667Budget
34422298.642025-06-2366411Actual
4887380.002023-03-246665Budget
10433480.002023-08-226615Budget
19676323.002024-05-236673Actual
20120400.002024-05-236667Actual
3782063.532025-09-2166211Actual
330971273.832025-05-236618Actual
35222307.002025-07-226666Actual
869426.002022-11-216667Actual
28629792.002025-01-216668Actual
27737412.472024-12-2166112Actual
23630655.002024-09-206663Actual
1603260.002022-12-226616Actual
33038875.002025-05-236667Actual
9598198.002023-07-226646Actual
370771291.002025-09-216613Actual
21234475.332024-06-236628Actual
8854200.002023-06-246628Budget
31083327.362025-03-2366611Actual
36842247.572025-08-2266112Actual
6669200.002023-04-236668Budget
35962674.002025-08-226663Actual
11613380.002023-09-216665Budget
20648565.002024-06-236663Actual
4419290.482023-02-216668Actual
2585380.002023-01-226615Budget
527149.002022-11-216626Actual
1523278.002022-12-226665Actual
292461326.002025-02-206614Actual
32034640.492025-04-226668Actual
246261023.002024-10-216613Actual
27678235.872024-12-2166611Actual
19889172.002024-05-236616Actual
235961019.002024-09-206613Actual
2819380.002023-01-226636Budget
32656644.002025-05-236664Actual
22411142.252024-07-2166411Actual
319731273.832025-04-226618Actual
728285.002022-11-216666Actual
11742191.002023-09-216626Actual
14895103.002023-12-226646Actual
38347743.002025-10-226614Actual
30909849.582025-03-236668Actual
21267290.482024-06-236668Actual
33332376.302025-05-2366611Actual
3560253.952025-07-2266511Actual
13400200.002023-10-226668Budget
11086281.392023-08-226628Actual
5483200.002023-03-246628Budget
2559934.802024-10-2166612Actual
10570307.002023-08-226616Actual
13745442.002023-11-216665Actual
20298248.642024-05-2366111Actual
2891761.402025-01-2166212Actual
2504305.002023-01-226664Actual
36988441.612025-08-2266213Actual
688870.002023-05-246673Budget
3296200.002023-01-226668Budget
29513203.002025-02-206646Actual
12965200.002023-10-226646Budget
21769383.002024-07-216664Actual
1747372.002022-12-226646Actual
22329125.232024-07-2166111Actual
11791380.002023-09-216636Budget
37197687.002025-09-216614Actual
3191738.972023-01-226618Actual
17857311.002024-03-236616Actual
1604280.002022-12-226616Budget
3941280.002023-02-216636Budget
9317436.002023-07-226615Actual
19211304.122024-04-226668Actual
16640355.002024-02-216614Actual
7132480.002023-05-246665Budget
15339128.422023-12-2266611Actual
25070249.002024-10-216666Actual
4499315.002023-03-246613Actual
23448186.932024-08-2166611Actual
12164480.002023-09-216618Budget
245378.212024-09-2066212Actual
1463380.002022-12-226615Budget
2503380.002023-01-226664Budget
16554527.002024-02-216663Actual
27207208.002024-12-216646Actual
24040253.002024-09-206666Actual
17236131.612024-02-2166111Actual
38851479.882025-10-226628Actual
6421382.002023-04-236617Actual
31170174.172025-03-2366212Actual
364301222.002025-08-226617Actual
13711518.002023-11-216615Actual
30876463.212025-03-236628Actual
13294480.002023-10-226618Budget
21736480.002024-07-216614Actual
18590655.002024-04-226663Actual
25807820.002024-11-206614Actual
1195200.002022-12-226663Budget
191501031.402024-04-226618Actual
21861267.002024-07-216665Actual
16826315.002024-02-216616Actual
26136187.002024-11-206666Actual
32889270.002025-05-236646Actual
31050260.342025-03-2366411Actual
2879759.272025-01-2166511Actual
34869192.002025-07-226673Actual
8911211.692023-06-246668Actual
5159100.002023-03-246656Budget
7542746.002023-05-246617Actual
9645100.002023-07-226656Budget
35024549.002025-07-226665Actual
32749894.002025-05-236665Actual
14662319.002023-12-226664Actual
24309182.682024-09-2066111Actual
1937961.402024-04-2266511Actual
3051550.002023-01-226617Budget
8991305.002023-07-226613Actual
10818223.002023-08-226666Actual
4967280.002023-03-246616Budget
37580742.002025-09-216617Actual
27797364.602024-12-2166612Actual
17938137.002024-03-236646Actual
3905262.462025-10-2266511Actual
1701380.002022-12-226636Budget
3706503.002023-02-216615Actual
16881408.002024-02-216636Actual
20734505.002024-06-236614Actual
9454280.002023-07-226616Budget
26319511.702024-11-206628Actual
20086640.002024-05-236617Actual
25396107.142024-10-2166311Actual
3436877.362025-06-2366211Actual
12600480.002023-10-226664Budget
284751098.002025-01-216617Actual
30558287.002025-03-236616Actual
9235480.002023-07-226664Budget
22357124.172024-07-2166211Actual
25685791.002024-11-206613Actual
26823628.002024-12-216613Actual
198750.002022-11-216614Budget
37383265.002025-09-216616Actual
39291646.882025-10-2266213Actual
9919480.002023-07-226618Budget
28185691.002025-01-216615Actual
14921162.002023-12-226656Actual
353731290.502025-07-226618Actual
26351792.002024-11-206668Actual
913068.002023-07-226673Actual
16025591.002024-01-226667Actual
336271190.002025-06-236613Actual
11552436.002023-09-216615Actual
37464193.002025-09-216646Actual
6936760.002023-05-246614Actual
22684196.002024-08-216673Actual
6609352.602023-04-236628Actual
18768411.002024-04-226615Actual
12412264.002023-10-226663Actual
912970.002023-07-226673Budget
5435480.002023-03-246618Budget
22270287.452024-07-216668Actual
2035376.292024-05-2366311Actual
9178650.002023-07-226614Budget
3111388.002023-01-226667Actual
1652100.002022-12-226626Budget
34395217.782025-06-2366311Actual
37933475.242025-09-2166611Actual
26078187.002024-11-206646Actual
15306142.252023-12-2266411Actual
11284237.002023-09-216663Actual
36551670.792025-08-226628Actual
1853280.002022-12-226666Budget
22897213.002024-08-216616Actual
315911105.002025-04-226615Actual
31262173.182025-03-2366113Actual
13072280.002023-10-226666Budget
5684200.002023-04-236663Budget
2602464.002024-11-206626Actual
27915680.212024-12-2166613Actual
14277156.082023-11-2166311Actual
3518100.002023-02-216673Budget
10380.002022-11-216613Budget
4094298.002023-02-216666Actual
4826473.002023-03-246615Actual
13152633.002023-10-226617Actual
11283200.002023-09-216663Budget
18888106.002024-04-226626Actual
22838546.002024-08-216665Actual
2866280.002023-01-226646Budget
13887174.002023-11-216646Actual
35634253.962025-07-2266611Actual
10489560.002023-08-226665Actual
9453404.002023-07-226616Actual
33932336.002025-06-236616Actual
21617637.002024-07-216613Actual
17644141.002024-03-236673Actual
4558178.002023-03-246663Actual
5623420.002023-04-236613Actual
21975332.002024-07-216636Actual
12681480.002023-10-226615Budget
17144331.392024-02-216628Actual
9967414.732023-07-226628Actual
37992259.272025-09-2166112Actual
339380.002022-11-216615Budget
8432325.002023-06-246636Actual
19830305.002024-05-236665Actual
14953180.002023-12-226666Actual
12271200.002023-09-216668Budget
31023276.302025-03-2366311Actual
10714200.002023-08-226646Budget
397503.002022-11-216665Actual
37613600.002025-09-216667Actual
10817280.002023-08-226666Budget
38474468.002025-10-226665Actual
15849168.002024-01-226636Actual
2545061.402024-10-2166511Actual
7927222.002023-06-246663Actual
3377246.002023-02-216613Actual
1000200.002022-11-216628Budget
1788479.002024-03-236626Actual
35693236.932025-07-2266112Actual
1837435.872024-03-2366511Actual
21354113.532024-06-2366211Actual
24872374.002024-10-216665Actual
3790159.272025-09-2166511Actual
22151473.002024-07-216667Actual
2456822.042024-09-2066612Actual
32947273.002025-05-236666Actual
23983125.002024-09-206646Actual
34013256.002025-06-236646Actual
5484323.812023-03-246628Actual
37847312.472025-09-2166311Actual
14161531.392023-11-216668Actual
35521209.272025-07-2266211Actual
32444364.422025-04-2266613Actual
9373401.002023-07-226665Actual
154881193.002024-01-226613Actual
1539820.972023-12-2266112Actual
4233420.002023-02-216667Actual
8384158.002023-06-246626Actual
33538504.772025-05-2366213Actual
8255480.002023-06-246665Budget
37733981.402025-09-216668Actual
6091265.002023-04-236616Actual
38672319.002025-10-226666Actual
1525232.672023-12-2266211Actual
2495839.002024-10-216626Actual
37231928.002025-09-216664Actual
29373437.002025-02-206665Actual
12411200.002023-10-226663Budget
3004466.722025-02-2066212Actual
14005819.002023-11-216617Actual
3625380.002023-02-216664Budget
26976700.002024-12-216664Actual
16346151.832024-01-2266611Actual
6807164.002023-05-246663Actual
17023524.002024-02-216617Actual
36020185.002025-08-226673Actual
26412190.122024-11-2066111Actual
6808200.002023-05-246663Budget
11085200.002023-08-226628Budget
15011895.002023-12-226617Actual
31320567.932025-03-2366613Actual
30194567.932025-02-2066613Actual
5763122.002023-04-236673Actual
2202781.002024-07-216656Actual
4827480.002023-03-246615Budget
34688287.222025-06-2366213Actual
1057220.782022-11-216668Actual
6340200.002023-04-236666Budget
10713177.002023-08-226646Actual
18556888.002024-04-226613Actual
36140970.002025-08-226615Actual
1643216.722024-01-2266212Actual
22001232.002024-07-216646Actual
38764460.002025-10-226667Actual
11790473.002023-09-216636Actual
4557200.002023-03-246663Budget
6282125.002023-04-236656Actual
7357280.002023-05-246646Budget
36961301.262025-08-2266113Actual
280931002.002025-01-216614Actual
29487325.002025-02-206636Actual
22592887.002024-08-216613Actual
38227705.002025-10-226613Actual
14721458.002023-12-226615Actual
30372743.002025-03-236614Actual
7462280.002023-05-246666Budget
28830372.042025-01-2166611Actual
13293658.672023-10-226618Actual
15933150.002024-01-226666Actual
15991513.002024-01-226617Actual
20028214.002024-05-236666Actual
10107380.002023-08-226613Budget
7405113.002023-05-246656Actual
33840492.002025-06-236615Actual
36902488.002025-08-2266612Actual
3192380.002023-01-226618Budget
22384151.832024-07-2166311Actual
7870380.002023-06-246613Budget
12740354.002023-10-226665Actual
1832096.512024-03-2366311Actual
13589225.002023-11-216673Actual
11411550.002023-09-216614Budget
26765492.492024-11-2066613Actual
12163442.002023-09-216618Actual
38560147.002025-10-226626Actual
25341143.312024-10-2166111Actual
21920234.002024-07-216616Actual
24931209.002024-10-216616Actual
32121142.252025-04-2266211Actual
5215200.002023-03-246666Budget
14869357.002023-12-226636Actual
12352420.002023-10-226613Actual
5015103.002023-03-246626Actual
16674266.002024-02-216664Actual
297221290.502025-02-206618Actual
13913137.002023-11-216656Actual
13401337.452023-10-226668Actual
18407116.722024-03-2366611Actual
10027200.002023-07-226668Budget
341281314.002025-06-236617Actual
8583280.002023-06-246666Budget
31914720.002025-04-226667Actual
2353829.482024-08-2166612Actual
4637127.002023-03-246673Actual
26706173.182024-11-2066113Actual
20860553.002024-06-236665Actual
22238523.822024-07-216628Actual
2253451.822024-07-2166612Actual
24131450.002024-09-206667Actual
18087400.002024-03-236667Actual
34249738.972025-06-236628Actual
2715384.002024-12-216626Actual
14974.002022-11-216673Actual
12083380.002023-09-216667Budget
1640522.042024-01-2266112Actual
4968322.002023-03-246616Actual
16520778.002024-02-216613Actual
9501200.002023-07-226626Budget
11038480.002023-08-226618Budget
18053540.002024-03-236617Actual
34281496.542025-06-236668Actual
67200.002022-11-216663Budget
7789200.002023-05-246668Budget
17057495.002024-02-216667Actual
314981141.002025-04-226614Actual
1024585.002023-08-226673Actual
6750380.002023-05-246613Budget
165179.002022-12-226626Actual
6339156.002023-04-236666Actual
5354380.002023-03-246667Budget
1896866.002024-04-226656Actual
25038106.002024-10-216656Actual
9177400.002023-07-226614Actual
2641364.002023-01-226665Actual
5950480.002023-04-236615Budget
23187670.792024-08-216618Actual
26857716.002024-12-216663Actual
22805360.002024-08-216615Actual
10956380.002023-08-226667Budget
31684407.002025-04-226616Actual
36372162.002025-08-226666Actual
38730626.002025-10-226617Actual
868480.002022-11-216667Budget
11145200.002023-08-226668Budget
32715791.002025-05-236615Actual
30406875.002025-03-236664Actual
1952732.672024-04-2266612Actual
32326389.062025-04-2266612Actual
3843346.002023-02-216616Actual
10666468.002023-08-226636Actual
6561480.002023-04-236618Budget
34897950.002025-07-226614Actual
7261205.002023-05-246626Actual
206141092.002024-06-236613Actual
25902499.002024-11-206615Actual
16907179.002024-02-216646Actual
29339638.002025-02-206615Actual
24250455.642024-09-206668Actual
2661429.482024-11-2066112Actual
35083187.002025-07-226616Actual
2052616.722024-05-2366212Actual
6188280.002023-04-236636Budget
23750331.002024-09-206664Actual
10618157.002023-08-226626Actual
24098535.002024-09-206617Actual
7730200.002023-05-246628Budget
29459105.002025-02-206626Actual
12822280.002023-10-226616Budget
9502138.002023-07-226626Actual
5624280.002023-04-236613Budget
12918307.002023-10-226636Actual
8479280.002023-06-246646Budget
5064261.002023-03-246636Actual
21026128.002024-06-236656Actual
23248545.032024-08-216668Actual
372901105.002025-09-216615Actual
38971219.912025-10-2266211Actual
31765186.002025-04-226646Actual
8383200.002023-06-246626Budget
38053503.962025-09-2166612Actual
27564162.462024-12-2166211Actual
10761100.002023-08-226656Budget
2155920.972024-06-2366612Actual
4686550.002023-03-246614Budget
1932585.872024-04-2266311Actual
31412410.002025-04-226663Actual
27181447.002024-12-216636Actual
11694280.002023-09-216616Budget
11693416.002023-09-216616Actual
18942172.002024-04-226646Actual
12082273.002023-09-216667Actual
36233384.002025-08-226616Actual
18174429.882024-03-236628Actual
25841384.002024-11-206664Actual
10432647.002023-08-226615Actual
6480380.002023-04-236667Budget
22443155.022024-07-2166611Actual
1794118.002022-12-226656Actual
15580185.002024-01-226673Actual
4174531.002023-02-216617Actual
17291127.362024-02-2166311Actual
25249407.152024-10-216628Actual
810647.002022-11-216617Actual
195851173.002024-05-236613Actual
2652120.972024-11-2066511Actual
34931839.002025-07-226664Actual
28509600.002025-01-216667Actual
23843295.002024-09-206665Actual
18861137.002024-04-226616Actual
9316380.002023-07-226615Budget
38169460.912025-09-2166613Actual
17552786.002024-03-236613Actual
5951509.002023-04-236615Actual
8254414.002023-06-246665Actual
262911081.402024-11-206618Actual
11553480.002023-09-216615Budget
3240200.002023-01-226628Budget
8526218.002023-06-246656Actual
29280710.002025-02-206664Actual
1623233.742024-01-2266211Actual
9597280.002023-07-226646Budget
36671257.152025-08-2266211Actual
388231111.712025-10-226618Actual
26554143.312024-11-2066611Actual
24986197.002024-10-216636Actual
23389142.252024-08-2166411Actual
68200.002022-11-216663Actual
9236582.002023-07-226664Actual
27233126.002024-12-216656Actual
2073596.552022-12-226618Actual
5869338.002023-04-236664Actual
952380.002022-11-216618Budget
19057540.002024-04-226617Actual
34340619.922025-06-2366111Actual
3763385.002023-02-216665Actual
2040775.232024-05-2366511Actual
6610200.002023-04-236628Budget
18265218.852024-03-2366111Actual
31739252.002025-04-226636Actual
7075363.002023-05-246615Actual
13342200.002023-10-226628Budget
8480302.002023-06-246646Actual
4418200.002023-02-216668Budget
8335280.002023-06-246616Budget
3395959.002025-06-236626Actual
28716107.142025-01-2166211Actual
35280611.002025-07-226617Actual
27856287.222024-12-2166113Actual
25719559.002024-11-206663Actual
19704621.002024-05-236614Actual
2074380.002022-12-226618Budget
30789535.002025-03-236667Actual
3297270.782023-01-226668Actual
15642479.002024-01-226664Actual
23004153.002024-08-216656Actual
32835122.002025-05-236626Actual
7543550.002023-05-246617Budget
19411178.422024-04-2266611Actual
5542220.782023-03-246668Actual
14100645.032023-11-216618Actual
15901195.002024-01-226656Actual
9551280.002023-07-226636Budget
39172133.742025-10-2266212Actual
10898480.002023-08-226617Budget
240080.002023-01-226673Budget

Generated 2025-12-22 00:31:33.249 UTC