[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 1000   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002025-06-236667Actual
6935650.002023-05-246614Budget
23362111.402024-08-2166311Actual
5215200.002023-03-246666Budget
25070249.002024-10-216666Actual
36340148.002025-08-226656Actual
21650464.002024-07-216663Actual
240080.002023-01-226673Budget
4500280.002023-03-246613Budget
14755289.002023-12-226665Actual
24009144.002024-09-206656Actual
5543200.002023-03-246668Budget
29513203.002025-02-206646Actual
2143530.552024-06-2366511Actual
21736480.002024-07-216614Actual
17995210.002024-03-236666Actual
33987256.002025-06-236636Actual
1652100.002022-12-226626Budget
1139445.002022-12-226613Actual
2776546.502024-12-2166212Actual
17964116.002024-03-236656Actual
1324750.002022-12-226614Budget
1425043.312023-11-2166211Actual
33747835.002025-06-236614Actual
24190981.402024-09-206618Actual
26706173.182024-11-2066113Actual
23750331.002024-09-206664Actual
4035100.002023-02-216656Budget
5484323.812023-03-246628Actual
16933132.002024-02-216656Actual
6480380.002023-04-236667Budget
21708131.002024-07-216673Actual
16881408.002024-02-216636Actual
3687075.232025-08-2266212Actual
11791380.002023-09-216636Budget
10899491.002023-08-226617Actual
8853281.392023-06-246628Actual
9235480.002023-07-226664Budget
2202781.002024-07-216656Actual
269431375.002024-12-216614Actual
9049200.002023-07-226663Budget
8195380.002023-06-246615Budget
360481486.002025-08-226614Actual
1646222.042024-01-2266612Actual
32001511.702025-04-226628Actual
12352420.002023-10-226613Actual
18916230.002024-04-226636Actual
2094669.002024-06-236626Actual
34990712.002025-07-226615Actual
30755832.002025-03-236617Actual
28629792.002025-01-216668Actual
12822280.002023-10-226616Budget
11884100.002023-09-216656Budget
8255480.002023-06-246665Budget
6139120.002023-04-236626Actual
274161351.112024-12-216618Actual
6235200.002023-04-236646Budget
19676323.002024-05-236673Actual
2074380.002022-12-226618Budget
34811850.002025-07-226663Actual
3940222.002023-02-216636Actual
6808200.002023-05-246663Budget
26857716.002024-12-216663Actual
31170174.172025-03-2366212Actual
31711109.002025-04-226626Actual
22838546.002024-08-216665Actual
3192380.002023-01-226618Budget
23630655.002024-09-206663Actual
10433480.002023-08-226615Budget
2641364.002023-01-226665Actual
3240200.002023-01-226628Budget
2879759.272025-01-2166511Actual
1726487.992024-02-2166211Actual
6421382.002023-04-236617Actual
34777916.002025-07-226613Actual
12083380.002023-09-216667Budget
10108330.002023-08-226613Actual
32594167.002025-05-236673Actual
245378.212024-09-2066212Actual
810647.002022-11-216617Actual
35314615.002025-07-226667Actual
35693236.932025-07-2266112Actual
2652120.972024-11-2066511Actual
31262173.182025-03-2366113Actual
27591299.702024-12-2166311Actual
15080.002022-11-216673Budget
37613600.002025-09-216667Actual
314981141.002025-04-226614Actual
1734520.972024-02-2166511Actual
2250210.332024-07-2166112Actual
15580185.002024-01-226673Actual
17057495.002024-02-216667Actual
2602464.002024-11-206626Actual
37522287.002025-09-216666Actual
16674266.002024-02-216664Actual
14869357.002023-12-226636Actual
38112392.492025-09-2166113Actual
34661364.422025-06-2366113Actual
8056808.002023-06-246614Actual
291261078.002025-02-206613Actual
15132342.002023-12-226628Actual
359291175.002025-08-226613Actual
10818223.002023-08-226666Actual
32234381.622025-04-2266611Actual
952380.002022-11-216618Budget
195851173.002024-05-236613Actual
32148177.362025-04-2266311Actual
6339156.002023-04-236666Actual
26052239.002024-11-206636Actual
10380.002022-11-216613Budget
27536510.342024-12-2166111Actual
4418200.002023-02-216668Budget
38533402.002025-10-226616Actual
18888106.002024-04-226626Actual
165179.002022-12-226626Actual
38884552.612025-10-226668Actual
330971273.832025-05-236618Actual
19091637.002024-04-226667Actual
10761100.002023-08-226656Budget
325021275.002025-05-236613Actual
38764460.002025-10-226667Actual
397503.002022-11-216665Actual
38261736.002025-10-226663Actual
12022480.002023-09-216617Budget
670179.002022-11-216656Actual
7729276.842023-05-246628Actual
9050215.002023-07-226663Actual
32889270.002025-05-236646Actual
8527100.002023-06-246656Budget
9699177.002023-07-226666Actual
18053540.002024-03-236617Actual
34869192.002025-07-226673Actual
32863314.002025-05-236636Actual
3905262.462025-10-2266511Actual
11225380.002023-09-216613Budget
671100.002022-11-216656Budget
6420380.002023-04-236617Budget
4686550.002023-03-246614Budget
14277156.082023-11-2166311Actual
11694280.002023-09-216616Budget
2152730.552024-06-2366112Actual
32385201.262025-04-2266113Actual
3762380.002023-02-216665Budget
341281314.002025-06-236617Actual
30876463.212025-03-236628Actual
36551670.792025-08-226628Actual
1628687.992024-01-2266411Actual
1136459.002023-09-216673Actual
29783734.432025-02-206668Actual
191501031.402024-04-226618Actual
11145200.002023-08-226668Budget
26765492.492024-11-2066613Actual
1525232.672023-12-2266211Actual
14128485.942023-11-216628Actual
624280.002022-11-216646Budget
7214280.002023-05-246616Budget
33511234.592025-05-2366113Actual
27797364.602024-12-2166612Actual
32915143.002025-05-236656Actual
24872374.002024-10-216665Actual
17705431.002024-03-236664Actual
15224152.892023-12-2266111Actual
7543550.002023-05-246617Budget
2969280.002023-01-226666Budget
5683169.002023-04-236663Actual
246261023.002024-10-216613Actual
9919480.002023-07-226618Budget
21920234.002024-07-216616Actual
38672319.002025-10-226666Actual
7405113.002023-05-246656Actual
23843295.002024-09-206665Actual
5763122.002023-04-236673Actual
28688428.432025-01-2166111Actual
13945186.002023-11-216666Actual
36081958.002025-08-226664Actual
25128677.002024-10-216617Actual
8806480.002023-06-246618Budget
26823628.002024-12-216613Actual
24218613.212024-09-206628Actual
8383200.002023-06-246626Budget
11941322.002023-09-216666Actual
17236131.612024-02-2166111Actual
23809430.002024-09-206615Actual
37792344.382025-09-2166111Actual
1462491.002022-12-226615Actual
1024585.002023-08-226673Actual
11144254.122023-08-226668Actual
6340200.002023-04-236666Budget
35401579.882025-07-226628Actual
6668429.882023-04-236668Actual
38730626.002025-10-226617Actual
12869100.002023-10-226626Budget
33781960.002025-06-236664Actual
31684407.002025-04-226616Actual
33840492.002025-06-236615Actual
24451189.062024-09-2066611Actual
25396107.142024-10-2166311Actual
3790159.272025-09-2166511Actual
964474.002023-07-226656Actual
9967414.732023-07-226628Actual
25807820.002024-11-206614Actual
1631340.122024-01-2266511Actual
35222307.002025-07-226666Actual
1056200.002022-11-216668Budget
8724380.002023-06-246667Budget
35548253.962025-07-2266311Actual
27181447.002024-12-216636Actual
9316380.002023-07-226615Budget
18590655.002024-04-226663Actual
2194794.002024-07-216626Actual
19178554.122024-04-226628Actual
2495839.002024-10-216626Actual
31320567.932025-03-2366613Actual
11837234.002023-09-216646Actual
32749894.002025-05-236665Actual
27678235.872024-12-2166611Actual
6669200.002023-04-236668Budget
2319200.002023-01-226663Budget
19057540.002024-04-226617Actual
623216.002022-11-216646Actual
16145505.642024-01-226668Actual
23448186.932024-08-2166611Actual
13861210.002023-11-216636Actual
9502138.002023-07-226626Actual
33661602.002025-06-236663Actual
12082273.002023-09-216667Actual
12821312.002023-10-226616Actual
18802566.002024-04-226665Actual
32121142.252025-04-2266211Actual
10294470.002023-08-226614Actual
8480302.002023-06-246646Actual
2261410.002023-01-226613Actual
32293208.212025-04-2266112Actual
11471480.002023-09-216664Budget
17857311.002024-03-236616Actual
6091265.002023-04-236616Actual
396380.002022-11-216665Budget
36725262.472025-08-2266411Actual
1747372.002022-12-226646Actual
38053503.962025-09-2166612Actual
1837435.872024-03-2366511Actual
2297894.002024-08-216646Actual
13071223.002023-10-226666Actual
31023276.302025-03-2366311Actual
1849848.632024-03-2366612Actual
1543029.482023-12-2266612Actual
869426.002022-11-216667Actual
25936619.002024-11-206665Actual
13293658.672023-10-226618Actual
13745442.002023-11-216665Actual
30344221.002025-03-236673Actual
67200.002022-11-216663Budget
2456822.042024-09-2066612Actual
5297320.002023-03-246617Actual
206141092.002024-06-236613Actual
36464638.002025-08-226667Actual
34249738.972025-06-236628Actual
19211304.122024-04-226668Actual
27233126.002024-12-216656Actual
15522582.002024-01-226663Actual
13294480.002023-10-226618Budget
34070200.002025-06-236666Actual
30136287.222025-02-2066113Actual
15701485.002024-01-226615Actual
3395959.002025-06-236626Actual
20207613.212024-05-236628Actual
36288387.002025-08-226636Actual
13153480.002023-10-226617Budget
16612218.002024-02-216673Actual
11283200.002023-09-216663Budget
5542220.782023-03-246668Actual
31739252.002025-04-226636Actual
35164183.002025-07-226646Actual
36783408.212025-08-2266611Actual
34719511.792025-06-2366613Actual
35575249.702025-07-2266411Actual
32093428.432025-04-2266111Actual
21408149.702024-06-2366411Actual
10027200.002023-07-226668Budget
27126237.002024-12-216616Actual
2292447.002024-08-216626Actual
7213394.002023-05-246616Actual
37111860.002025-09-216663Actual
23983125.002024-09-206646Actual
31470191.002025-04-226673Actual
2830592.002025-01-216626Actual
10489560.002023-08-226665Actual
2769101.002023-01-226626Actual
18648109.002024-04-226673Actual
1937961.402024-04-2266511Actual
15045473.002023-12-226667Actual
27067396.002024-12-216665Actual
12212307.152023-09-216628Actual
14543660.002023-12-226663Actual
480280.002022-11-216616Budget
36584772.312025-08-226668Actual
35812197.752025-07-2266113Actual
4967280.002023-03-246616Budget
11552436.002023-09-216615Actual
3626369.002023-02-216664Actual
5436620.792023-03-246618Actual
38440596.002025-10-226615Actual
35110137.002025-07-226626Actual
2181414.732022-12-226668Actual
10351316.002023-08-226664Actual
21975332.002024-07-216636Actual
13650443.002023-11-216664Actual
1000200.002022-11-216628Budget
37490174.002025-09-216656Actual
33538504.772025-05-2366213Actual
1439525.232023-11-2166112Actual
29842442.262025-02-2066111Actual
2610495.002024-11-206656Actual
29459105.002025-02-206626Actual
6283100.002023-04-236656Budget
6010535.002023-04-236665Actual
38998242.252025-10-2266311Actual
28596705.642025-01-216628Actual
5112242.002023-03-246646Actual
25038106.002024-10-216656Actual
2121442.002022-12-226628Actual
197700.002022-11-216614Actual
29571333.002025-02-206666Actual
35521209.272025-07-2266211Actual
8336261.002023-06-246616Actual
36314331.002025-08-226646Actual
8432325.002023-06-246636Actual
23036209.002024-08-216666Actual
2155920.972024-06-2366612Actual
376721023.832025-09-216618Actual
2353829.482024-08-2166612Actual
280931002.002025-01-216614Actual
28417312.002025-01-216666Actual
34281496.542025-06-236668Actual
33038875.002025-05-236667Actual
29432237.002025-02-206616Actual
10957560.002023-08-226667Actual
315911105.002025-04-226615Actual
32444364.422025-04-2266613Actual
26412190.122024-11-2066111Actual
10760106.002023-08-226656Actual
18265218.852024-03-2366111Actual
26351792.002024-11-206668Actual
3004466.722025-02-2066212Actual
2715384.002024-12-216626Actual
27444573.822024-12-216628Actual
7133554.002023-05-246665Actual
11553480.002023-09-216615Budget
1196313.002022-12-226663Actual
261961201.002024-11-206617Actual
7542746.002023-05-246617Actual
28889343.322025-01-2166112Actual
25779167.002024-11-206673Actual
21267290.482024-06-236668Actual
3111388.002023-01-226667Actual
29870103.952025-02-2066211Actual
3706503.002023-02-216615Actual
14662319.002023-12-226664Actual
10488380.002023-08-226665Budget
262911081.402024-11-206618Actual
6561480.002023-04-236618Budget
13342200.002023-10-226628Budget
7074380.002023-05-246615Budget
4313608.672023-02-216618Actual
9453404.002023-07-226616Actual
16733563.002024-02-216615Actual
24931209.002024-10-216616Actual
19796660.002024-05-236615Actual
811550.002022-11-216617Budget
201791007.162024-05-236618Actual
20860553.002024-06-236665Actual
38169460.912025-09-2166613Actual
1947015.652024-04-2266112Actual
24718114.002024-10-216673Actual
22626591.002024-08-216663Actual
16112613.212024-01-226628Actual
5764100.002023-04-236673Budget
8479280.002023-06-246646Budget
22357124.172024-07-2166211Actual
6481554.002023-04-236667Actual
5355273.002023-03-246667Actual
1463380.002022-12-226615Budget
22411142.252024-07-2166411Actual
31532530.002025-04-226664Actual
9317436.002023-07-226615Actual
21769383.002024-07-216664Actual
370771291.002025-09-216613Actual
17177393.512024-02-216668Actual
27645103.952024-12-2166511Actual
3050618.002023-01-226617Actual
31765186.002025-04-226646Actual
28770193.322025-01-2166411Actual
36140970.002025-08-226615Actual
10570307.002023-08-226616Actual
1748280.002022-12-226646Budget
2073596.552022-12-226618Actual
33873809.002025-06-236665Actual
2038083.742024-05-2366411Actual
35493422.042025-07-2266111Actual
12270281.392023-09-216668Actual
11411550.002023-09-216614Budget
2040775.232024-05-2366511Actual
32202107.142025-04-2266511Actual
5016100.002023-03-246626Budget
68200.002022-11-216663Actual
29218188.002025-02-206673Actual
30163446.872025-02-2066213Actual
8664550.002023-06-246617Budget
27477348.062024-12-216668Actual
2032640.122024-05-2366211Actual
27035791.002024-12-216615Actual
23215435.942024-08-216628Actual
21617637.002024-07-216613Actual
23248545.032024-08-216668Actual
29036804.782025-01-2166213Actual
27323850.002024-12-216617Actual
22443155.022024-07-2166611Actual
30194567.932025-02-2066613Actual
36842247.572025-08-2266112Actual
15104713.222023-12-226618Actual
20734505.002024-06-236614Actual
1460191.002023-12-226673Actual
8335280.002023-06-246616Budget
34422298.642025-06-2366411Actual
1643216.722024-01-2266212Actual
4887380.002023-03-246665Budget
30252946.002025-03-236613Actual
3051550.002023-01-226617Budget
36671257.152025-08-2266211Actual
13589225.002023-11-216673Actual
688870.002023-05-246673Budget
9781550.002023-07-226617Budget
11037843.522023-08-226618Actual
13529600.002023-11-216663Actual
15794202.002024-01-226616Actual
22270287.452024-07-216668Actual
8991305.002023-07-226613Actual
3191738.972023-01-226618Actual
13213286.002023-10-226667Actual
10898480.002023-08-226617Budget
154881193.002024-01-226613Actual
8526218.002023-06-246656Actual
2441834.802024-09-2066511Actual
33932336.002025-06-236616Actual
4745380.002023-03-246664Budget
2451030.552024-09-2066112Actual
4232380.002023-02-216667Budget
27883566.172024-12-2166213Actual
22746261.002024-08-216664Actual
5623420.002023-04-236613Actual
37933475.242025-09-2166611Actual
23957193.002024-09-206636Actual
15901195.002024-01-226656Actual
2661429.482024-11-2066112Actual
27737412.472024-12-2166112Actual
14895103.002023-12-226646Actual
372901105.002025-09-216615Actual
2585380.002023-01-226615Budget
27973630.002025-01-216613Actual
16826315.002024-02-216616Actual
23094709.002024-08-216617Actual
365231525.352025-08-226618Actual
31289294.242025-03-2366213Actual
27856287.222024-12-2166113Actual
23389142.252024-08-2166411Actual
9454280.002023-07-226616Budget
28359298.002025-01-216646Actual
35753650.772025-07-2266612Actual
2545061.402024-10-2166511Actual
23716497.002024-09-206614Actual
5015103.002023-03-246626Actual
12966211.002023-10-226646Actual
6749532.002023-05-246613Actual
28065188.002025-01-216673Actual
30286430.002025-03-236663Actual
3437200.002023-02-216663Budget
37700872.312025-09-216628Actual
4499315.002023-03-246613Actual
16640355.002024-02-216614Actual
13013165.002023-10-226656Actual
22384151.832024-07-2166311Actual
1433683.742023-11-2166611Actual
12919380.002023-10-226636Budget
2865305.002023-01-226646Actual
36902488.002025-08-2266612Actual
15991513.002024-01-226617Actual
20827518.002024-06-236615Actual
1445236.932023-11-2166612Actual
39291646.882025-10-2266213Actual
20028214.002024-05-236666Actual
4093200.002023-02-216666Budget
14953180.002023-12-226666Actual
31142308.212025-03-2366112Actual
12164480.002023-09-216618Budget
35871574.952025-07-2266613Actual
15933150.002024-01-226666Actual
10026317.752023-07-226668Actual
2503380.002023-01-226664Budget
313781201.002025-04-226613Actual
8384158.002023-06-246626Actual
3891170.002023-02-216626Actual
10667380.002023-08-226636Budget
9177400.002023-07-226614Actual
13711518.002023-11-216615Actual
388231111.712025-10-226618Actual
17644141.002024-03-236673Actual
17023524.002024-02-216617Actual
28830372.042025-01-2166611Actual
25685791.002024-11-206613Actual
9597280.002023-07-226646Budget
38319114.002025-10-226673Actual
24131450.002024-09-206667Actual
24838307.002024-10-216615Actual
14222125.232023-11-2166111Actual
3297270.782023-01-226668Actual
11085200.002023-08-226628Budget
20706143.002024-06-236673Actual
11086281.392023-08-226628Actual
1935550.002022-12-226617Budget
29339638.002025-02-206615Actual
22592887.002024-08-216613Actual
1136370.002023-09-216673Budget
1527975.232023-12-2266311Actual
3560253.952025-07-2266511Actual
13401337.452023-10-226668Actual
31083327.362025-03-2366611Actual
34931839.002025-07-226664Actual
999231.392022-11-216628Actual
10107380.002023-08-226613Budget
24040253.002024-09-206666Actual
20974288.002024-06-236636Actual
30665108.002025-03-236656Actual
34221825.342025-06-236618Actual
5296380.002023-03-246617Budget
2320229.002023-01-226663Actual
15165475.332023-12-226668Actual
6282125.002023-04-236656Actual
319731273.832025-04-226618Actual
23902361.002024-09-206616Actual
1057220.782022-11-216668Actual
23004153.002024-08-216656Actual
32947273.002025-05-236666Actual
33272120.972025-05-2366311Actual
2333584.802024-08-2166211Actual
13617538.002023-11-216614Actual
5483200.002023-03-246628Budget
3565590.002023-02-216614Actual
2913100.002023-01-226656Budget
1992480.002022-12-226667Budget
4361461.702023-02-216628Actual
2536934.802024-10-2166211Actual
3675295.442025-08-2266511Actual
39144295.452025-10-2266112Actual
3110480.002023-01-226667Budget
12870105.002023-10-226626Actual
29539132.002025-02-206656Actual
16025591.002024-01-226667Actual
33452464.602025-05-2366612Actual
22712584.002024-08-216614Actual
296291345.002025-02-206617Actual
7075363.002023-05-246615Actual
5065280.002023-03-246636Budget
10817280.002023-08-226666Budget
3296200.002023-01-226668Budget
24660491.002024-10-216663Actual
38381690.002025-10-226664Actual
2262380.002023-01-226613Budget
36372162.002025-08-226666Actual
2180200.002022-12-226668Budget
22001232.002024-07-216646Actual
31203612.472025-03-2366612Actual
33332376.302025-05-2366611Actual
17586550.002024-03-236663Actual
29924211.402025-02-2066411Actual
33158519.272025-05-236668Actual
18206496.542024-03-236668Actual
13806275.002023-11-216616Actual
4314480.002023-02-216618Budget
2664735.872024-11-2066612Actual
10666468.002023-08-226636Actual
14161531.392023-11-216668Actual
26319511.702024-11-206628Actual
8665465.002023-06-246617Actual
21000202.002024-06-236646Actual

Generated 2025-12-21 20:40:40.873 UTC