[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 1000   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-246667Budget
6993480.002023-05-246664Budget
14161531.392023-11-216668Actual
17964116.002024-03-236656Actual
20734505.002024-06-236614Actual
24451189.062024-09-2066611Actual
3444995.442025-06-2366511Actual
39144295.452025-10-2266112Actual
479198.002022-11-216616Actual
6140100.002023-04-236626Budget
28219638.002025-01-216665Actual
1057220.782022-11-216668Actual
37438471.002025-09-216636Actual
33719276.002025-06-236673Actual
11086281.392023-08-226628Actual
9344.002022-11-216613Actual
3843346.002023-02-216616Actual
5015103.002023-03-246626Actual
8056808.002023-06-246614Actual
2830592.002025-01-216626Actual
14921162.002023-12-226656Actual
4557200.002023-03-246663Budget
4886293.002023-03-246665Actual
3297270.782023-01-226668Actual
23094709.002024-08-216617Actual
2253451.822024-07-2166612Actual
9372480.002023-07-226665Budget
11884100.002023-09-216656Budget
13212380.002023-10-226667Budget
8910200.002023-06-246668Budget
2320229.002023-01-226663Actual
1463380.002022-12-226615Budget
23036209.002024-08-216666Actual
37847312.472025-09-2166311Actual
19796660.002024-05-236615Actual
18676389.002024-04-226614Actual
6236182.002023-04-236646Actual
37700872.312025-09-216628Actual
35871574.952025-07-2266613Actual
15522582.002024-01-226663Actual
174379.272024-02-2166112Actual
37580742.002025-09-216617Actual
38971219.912025-10-2266211Actual
12352420.002023-10-226613Actual
3626085.002025-08-226626Actual
37324627.002025-09-216665Actual
18861137.002024-04-226616Actual
37169170.002025-09-216673Actual
9699177.002023-07-226666Actual
20919279.002024-06-236616Actual
12271200.002023-09-216668Budget
34422298.642025-06-2366411Actual
25221637.462024-10-216618Actual
26733352.142024-11-2066213Actual
7358372.002023-05-246646Actual
11283200.002023-09-216663Budget
21055148.002024-06-236666Actual
21617637.002024-07-216613Actual
21234475.332024-06-236628Actual
8584335.002023-06-246666Actual
20974288.002024-06-236636Actual
24309182.682024-09-2066111Actual
30755832.002025-03-236617Actual
3437200.002023-02-216663Budget
8724380.002023-06-246667Budget
19211304.122024-04-226668Actual
31470191.002025-04-226673Actual
37522287.002025-09-216666Actual
3518100.002023-02-216673Budget
30968326.302025-03-2366111Actual
20298248.642024-05-2366111Actual
1460191.002023-12-226673Actual
27035791.002024-12-216615Actual
528100.002022-11-216626Budget
951782.912022-11-216618Actual
29160640.002025-02-206663Actual
16826315.002024-02-216616Actual
1700213.002022-12-226636Actual
9920670.792023-07-226618Actual
28509600.002025-01-216667Actual
31289294.242025-03-2366213Actual
32715791.002025-05-236615Actual
17857311.002024-03-236616Actual
21861267.002024-07-216665Actual
20706143.002024-06-236673Actual
18556888.002024-04-226613Actual
2341636.932024-08-2166511Actual
1195200.002022-12-226663Budget
8480302.002023-06-246646Actual
9049200.002023-07-226663Budget
24131450.002024-09-206667Actual
22684196.002024-08-216673Actual
34541430.552025-06-2366112Actual
29513203.002025-02-206646Actual
23307215.662024-08-2166111Actual
13401337.452023-10-226668Actual
2447860.002023-01-226614Actual
12821312.002023-10-226616Actual
34039190.002025-06-236656Actual
27856287.222024-12-2166113Actual
22897213.002024-08-216616Actual
28126578.002025-01-216664Actual
191501031.402024-04-226618Actual
5683169.002023-04-236663Actual
6561480.002023-04-236618Budget
3050618.002023-01-226617Actual
2353829.482024-08-2166612Actual
2585380.002023-01-226615Budget
1000200.002022-11-216628Budget
13945186.002023-11-216666Actual
3378280.002023-02-216613Budget
36464638.002025-08-226667Actual
1323880.002022-12-226614Actual
5296380.002023-03-246617Budget
3675295.442025-08-2266511Actual
2536934.802024-10-2166211Actual
33038875.002025-05-236667Actual
7730200.002023-05-246628Budget
11791380.002023-09-216636Budget
23688141.002024-09-206673Actual
6610200.002023-04-236628Budget
8195380.002023-06-246615Budget
21769383.002024-07-216664Actual
6808200.002023-05-246663Budget
6749532.002023-05-246613Actual
37231928.002025-09-216664Actual
12082273.002023-09-216667Actual
34281496.542025-06-236668Actual
1993522.002022-12-226667Actual
15701485.002024-01-226615Actual
29459105.002025-02-206626Actual
811550.002022-11-216617Budget
1992480.002022-12-226667Budget
35401579.882025-07-226628Actual
3891170.002023-02-216626Actual
4746327.002023-03-246664Actual
18942172.002024-04-226646Actual
1846622.042024-03-2366112Actual
33245266.722025-05-2366211Actual
3438218.002023-02-216663Actual
15080.002022-11-216673Budget
21000202.002024-06-236646Actual
29036804.782025-01-2166213Actual
1685394.002024-02-216626Actual
868480.002022-11-216667Budget
8853281.392023-06-246628Actual
37197687.002025-09-216614Actual
12918307.002023-10-226636Actual
206141092.002024-06-236613Actual
26915283.002024-12-216673Actual
800768.002023-06-246673Actual
624280.002022-11-216646Budget
30697270.002025-03-236666Actual
10618157.002023-08-226626Actual
34897950.002025-07-226614Actual
32889270.002025-05-236646Actual
11037843.522023-08-226618Actual
5684200.002023-04-236663Budget
2152730.552024-06-2366112Actual
1625968.852024-01-2266311Actual
10294470.002023-08-226614Actual
338400.002022-11-216615Actual
28278436.002025-01-216616Actual
30665108.002025-03-236656Actual
21468132.682024-06-2366611Actual
11694280.002023-09-216616Budget
2180200.002022-12-226668Budget
14953180.002023-12-226666Actual
8335280.002023-06-246616Budget
29897235.872025-02-2066311Actual
26319511.702024-11-206628Actual
15794202.002024-01-226616Actual
1746416.722024-02-2166212Actual
22411142.252024-07-2166411Actual
13650443.002023-11-216664Actual
15224152.892023-12-2266111Actual
5811546.002023-04-236614Actual
2250210.332024-07-2166112Actual
36340148.002025-08-226656Actual
35521209.272025-07-2266211Actual
27323850.002024-12-216617Actual
23902361.002024-09-206616Actual
12083380.002023-09-216667Budget
15735245.002024-01-226665Actual
12412264.002023-10-226663Actual
29783734.432025-02-206668Actual
7405113.002023-05-246656Actual
35280611.002025-07-226617Actual
1433683.742023-11-2166611Actual
2155920.972024-06-2366612Actual
31823231.002025-04-226666Actual
28688428.432025-01-2166111Actual
4361461.702023-02-216628Actual
31083327.362025-03-2366611Actual
7788293.512023-05-246668Actual
4232380.002023-02-216667Budget
10570307.002023-08-226616Actual
26078187.002024-11-206646Actual
29339638.002025-02-206615Actual
3940222.002023-02-216636Actual
21650464.002024-07-216663Actual
24391109.272024-09-2066411Actual
31320567.932025-03-2366613Actual
1643216.722024-01-2266212Actual
26412190.122024-11-2066111Actual
38227705.002025-10-226613Actual
1024585.002023-08-226673Actual
11284237.002023-09-216663Actual
22001232.002024-07-216646Actual
308481820.812025-03-236618Actual
15991513.002024-01-226617Actual
39323399.502025-10-2266613Actual
1726487.992024-02-2166211Actual
4686550.002023-03-246614Budget
32835122.002025-05-236626Actual
20860553.002024-06-236665Actual
12351380.002023-10-226613Budget
35024549.002025-07-226665Actual
14128485.942023-11-216628Actual
14039671.002023-11-216667Actual
21354113.532024-06-2366211Actual
8805763.222023-06-246618Actual
9177400.002023-07-226614Actual
38261736.002025-10-226663Actual
16346151.832024-01-2266611Actual
8806480.002023-06-246618Budget
33747835.002025-06-236614Actual
32947273.002025-05-236666Actual
360481486.002025-08-226614Actual
1929822.042024-04-2266211Actual
810647.002022-11-216617Actual
18146496.542024-03-236618Actual
11941322.002023-09-216666Actual
1947015.652024-04-2266112Actual
376721023.832025-09-216618Actual
201791007.162024-05-236618Actual
28359298.002025-01-216646Actual
15045473.002023-12-226667Actual
38053503.962025-09-2166612Actual
7357280.002023-05-246646Budget
396380.002022-11-216665Budget
18648109.002024-04-226673Actual
13342200.002023-10-226628Budget
23362111.402024-08-2166311Actual
32093428.432025-04-2266111Actual
576426.002022-11-216636Actual
23630655.002024-09-206663Actual
235961019.002024-09-206613Actual
36698320.982025-08-2266311Actual
2554125.232024-10-2166112Actual
8526218.002023-06-246656Actual
33005943.002025-05-236617Actual
31023276.302025-03-2366311Actual
18265218.852024-03-2366111Actual
165179.002022-12-226626Actual
2040775.232024-05-2366511Actual
2770100.002023-01-226626Budget
21975332.002024-07-216636Actual
17144331.392024-02-216628Actual
2721310.002023-01-226616Actual
11837234.002023-09-216646Actual
32622968.002025-05-236614Actual
33932336.002025-06-236616Actual
8854200.002023-06-246628Budget
26765492.492024-11-2066613Actual
2456822.042024-09-2066612Actual
36988441.612025-08-2266213Actual
5484323.812023-03-246628Actual
10760106.002023-08-226656Actual
9454280.002023-07-226616Budget
6235200.002023-04-236646Budget
7681628.372023-05-246618Actual
1747372.002022-12-226646Actual
29750511.702025-02-206628Actual
32148177.362025-04-2266311Actual
29663436.002025-02-206667Actual
28629792.002025-01-216668Actual
20827518.002024-06-236615Actual
8433280.002023-06-246636Budget
7311242.002023-05-246636Actual
999231.392022-11-216628Actual
3058599.002025-03-236626Actual
37019567.932025-08-2266613Actual
24009144.002024-09-206656Actual
32234381.622025-04-2266611Actual
22443155.022024-07-2166611Actual
22626591.002024-08-216663Actual
1381380.002022-12-226664Budget
6340200.002023-04-236666Budget
27181447.002024-12-216636Actual
127566.002022-12-226673Actual
32808305.002025-05-236616Actual
1937961.402024-04-2266511Actual
32594167.002025-05-236673Actual
36783408.212025-08-2266611Actual
35138452.002025-07-226636Actual
2664735.872024-11-2066612Actual
15011895.002023-12-226617Actual
9317436.002023-07-226615Actual
27678235.872024-12-2166611Actual
4637127.002023-03-246673Actual
16965172.002024-02-216666Actual
16640355.002024-02-216614Actual
23983125.002024-09-206646Actual
3941280.002023-02-216636Budget
1140380.002022-12-226613Budget
31625766.002025-04-226665Actual
800870.002023-06-246673Budget
15933150.002024-01-226666Actual
17378178.422024-02-2166611Actual
12212307.152023-09-216628Actual
9502138.002023-07-226626Actual
30194567.932025-02-2066613Actual
325021275.002025-05-236613Actual
21147640.002024-06-236667Actual
261961201.002024-11-206617Actual
17644141.002024-03-236673Actual
245378.212024-09-2066212Actual
27645103.952024-12-2166511Actual
38112392.492025-09-2166113Actual
5870380.002023-04-236664Budget
1136459.002023-09-216673Actual
9645100.002023-07-226656Budget
38640151.002025-10-226656Actual
34719511.792025-06-2366613Actual
25779167.002024-11-206673Actual
2399101.002023-01-226673Actual
1196313.002022-12-226663Actual
25282393.512024-10-216668Actual
19676323.002024-05-236673Actual
28716107.142025-01-2166211Actual
33569517.052025-05-2366613Actual
10713177.002023-08-226646Actual
6421382.002023-04-236617Actual
17552786.002024-03-236613Actual
2722280.002023-01-226616Budget
2262380.002023-01-226613Budget
20120400.002024-05-236667Actual
9839234.002023-07-226667Actual
7542746.002023-05-246617Actual
18347128.422024-03-2366411Actual
30789535.002025-03-236667Actual
13071223.002023-10-226666Actual
2559934.802024-10-2166612Actual
246261023.002024-10-216613Actual
12681480.002023-10-226615Budget
33840492.002025-06-236615Actual
20768319.002024-06-236664Actual
1794118.002022-12-226656Actual
269431375.002024-12-216614Actual
14755289.002023-12-226665Actual
10957560.002023-08-226667Actual
2202781.002024-07-216656Actual
20648565.002024-06-236663Actual
28185691.002025-01-216615Actual
35083187.002025-07-226616Actual
3239298.062023-01-226628Actual
32412374.942025-04-2266213Actual
29280710.002025-02-206664Actual
33661602.002025-06-236663Actual
3377246.002023-02-216613Actual
35493422.042025-07-2266111Actual
7075363.002023-05-246615Actual
36584772.312025-08-226668Actual
18888106.002024-04-226626Actual
27265311.002024-12-216666Actual
36671257.152025-08-2266211Actual
29432237.002025-02-206616Actual
38730626.002025-10-226617Actual
39205558.222025-10-2266612Actual
24040253.002024-09-206666Actual
240080.002023-01-226673Budget
27797364.602024-12-2166612Actual
15580185.002024-01-226673Actual
21708131.002024-07-216673Actual
7213394.002023-05-246616Actual
2292447.002024-08-216626Actual
5216177.002023-03-246666Actual
30639205.002025-03-236646Actual
25685791.002024-11-206613Actual
25249407.152024-10-216628Actual
28830372.042025-01-2166611Actual
11553480.002023-09-216615Budget
31262173.182025-03-2366113Actual
16554527.002024-02-216663Actual
5016100.002023-03-246626Budget
30136287.222025-02-2066113Actual
18916230.002024-04-226636Actual
1640522.042024-01-2266112Actual
17177393.512024-02-216668Actual
32293208.212025-04-2266112Actual
2640380.002023-01-226665Budget
35634253.962025-07-2266611Actual
12965200.002023-10-226646Budget
2542386.932024-10-2166411Actual
19944218.002024-05-236636Actual
318811160.002025-04-226617Actual
16767470.002024-02-216665Actual
15306142.252023-12-2266411Actual
14005819.002023-11-216617Actual
18999182.002024-04-226666Actual
34569170.982025-06-2366212Actual
37792344.382025-09-2166111Actual
397503.002022-11-216665Actual
30499657.002025-03-236665Actual
34013256.002025-06-236646Actual
21267290.482024-06-236668Actual
3706503.002023-02-216615Actual
13152633.002023-10-226617Actual
7682480.002023-05-246618Budget
36081958.002025-08-226664Actual
16674266.002024-02-216664Actual
26467134.802024-11-2066311Actual
14510713.002023-12-226613Actual
913068.002023-07-226673Actual
33511234.592025-05-2366113Actual
3004466.722025-02-2066212Actual
34340619.922025-06-2366111Actual
13293658.672023-10-226618Actual
9236582.002023-07-226664Actual
6669200.002023-04-236668Budget
33217641.202025-05-2366111Actual
38943563.542025-10-2266111Actual
28417312.002025-01-216666Actual
2350717.782024-08-2166112Actual
1934483.002022-12-226617Actual
32202107.142025-04-2266511Actual
6480380.002023-04-236667Budget
29373437.002025-02-206665Actual
25482160.342024-10-2166611Actual
10432647.002023-08-226615Actual
2055646.502024-05-2366612Actual
17938137.002024-03-236646Actual
388231111.712025-10-226618Actual
8664550.002023-06-246617Budget
18768411.002024-04-226615Actual
4034101.002023-02-216656Actual
11790473.002023-09-216636Actual
11838200.002023-09-216646Budget
3051550.002023-01-226617Budget
14721458.002023-12-226615Actual
2392954.002024-09-206626Actual
10569280.002023-08-226616Budget
2094669.002024-06-236626Actual
2504305.002023-01-226664Actual
1582137.002024-01-226626Actual
9453404.002023-07-226616Actual
6011380.002023-04-236665Budget
36902488.002025-08-2266612Actual
17291127.362024-02-2166311Actual
14629376.002023-12-226614Actual
5159100.002023-03-246656Budget
36020185.002025-08-226673Actual
26052239.002024-11-206636Actual
4638100.002023-03-246673Budget
6807164.002023-05-246663Actual
5064261.002023-03-246636Actual
36140970.002025-08-226615Actual
4419290.482023-02-216668Actual
12869100.002023-10-226626Budget
3763385.002023-02-216665Actual
1523278.002022-12-226665Actual
370771291.002025-09-216613Actual
28385143.002025-01-216656Actual
5951509.002023-04-236615Actual
197700.002022-11-216614Actual
577380.002022-11-216636Budget
25162556.002024-10-216667Actual
952380.002022-11-216618Budget
13213286.002023-10-226667Actual
33538504.772025-05-2366213Actual
4314480.002023-02-216618Budget
32034640.492025-04-226668Actual
1249273.002023-10-226673Actual
1024670.002023-08-226673Budget
10617100.002023-08-226626Budget
7261205.002023-05-246626Actual
8665465.002023-06-246617Actual
3565590.002023-02-216614Actual
16084993.522024-01-226618Actual
9373401.002023-07-226665Actual
18053540.002024-03-236617Actual
31532530.002025-04-226664Actual
23716497.002024-09-206614Actual
19270143.312024-04-2266111Actual
1522380.002022-12-226665Budget
33272120.972025-05-2366311Actual
27737412.472024-12-2166112Actual
5112242.002023-03-246646Actual
5624280.002023-04-236613Budget
1249170.002023-10-226673Budget
31684407.002025-04-226616Actual
38169460.912025-09-2166613Actual
3782063.532025-09-2166211Actual
9235480.002023-07-226664Budget
296291345.002025-02-206617Actual
28770193.322025-01-2166411Actual
3296200.002023-01-226668Budget
134951173.002023-11-216613Actual
34221825.342025-06-236618Actual
7729276.842023-05-246628Actual
8114480.002023-06-246664Budget
34249738.972025-06-236628Actual
39025402.892025-10-2266411Actual
22384151.832024-07-2166311Actual
12599524.002023-10-226664Actual
5158158.002023-03-246656Actual
28743336.942025-01-2166311Actual
18802566.002024-04-226665Actual
623216.002022-11-216646Actual
33873809.002025-06-236665Actual
9700280.002023-07-226666Budget
2866280.002023-01-226646Budget
35164183.002025-07-226646Actual
14277156.082023-11-2166311Actual
17236131.612024-02-2166111Actual
1324750.002022-12-226614Budget
10352480.002023-08-226664Budget
17586550.002024-03-236663Actual
38588336.002025-10-226636Actual
39172133.742025-10-2266212Actual
32175159.272025-04-2266411Actual
4035100.002023-02-216656Budget
33332376.302025-05-2366611Actual
13294480.002023-10-226618Budget
28596705.642025-01-216628Actual
28065188.002025-01-216673Actual
2865305.002023-01-226646Actual
728285.002022-11-216666Actual
12270281.392023-09-216668Actual
13529600.002023-11-216663Actual
262911081.402024-11-206618Actual
8383200.002023-06-246626Budget
32001511.702025-04-226628Actual
22746261.002024-08-216664Actual
1442210.332023-11-2166212Actual
1999695.002024-05-236656Actual
39264331.082025-10-2266113Actual
35693236.932025-07-2266112Actual
10166200.002023-08-226663Budget
2319200.002023-01-226663Budget
12163442.002023-09-216618Actual
6668429.882023-04-236668Actual
9780655.002023-07-226617Actual
18174429.882024-03-236628Actual
25719559.002024-11-206663Actual
18709346.002024-04-226664Actual
23004153.002024-08-216656Actual
36233384.002025-08-226616Actual
12164480.002023-09-216618Budget
2879759.272025-01-2166511Actual
1527975.232023-12-2266311Actual
12539560.002023-10-226614Actual
25070249.002024-10-216666Actual
20207613.212024-05-236628Actual
18407116.722024-03-2366611Actual
12870105.002023-10-226626Actual
1748280.002022-12-226646Budget
9968200.002023-07-226628Budget
11612342.002023-09-216665Actual
4967280.002023-03-246616Budget
4418200.002023-02-216668Budget
33299140.122025-05-2366411Actual
5355273.002023-03-246667Actual
38381690.002025-10-226664Actual
18590655.002024-04-226663Actual
24190981.402024-09-206618Actual
11942280.002023-09-216666Budget
27477348.062024-12-216668Actual
6935650.002023-05-246614Budget
34661364.422025-06-2366113Actual
1628687.992024-01-2266411Actual
36174468.002025-08-226665Actual
11742191.002023-09-216626Actual
2333584.802024-08-2166211Actual
15849168.002024-01-226636Actual
3625380.002023-02-216664Budget
31711109.002025-04-226626Actual
1631340.122024-01-2266511Actual
26351792.002024-11-206668Actual
2610495.002024-11-206656Actual
31203612.472025-03-2366612Actual
2819380.002023-01-226636Budget
5297320.002023-03-246617Actual
29218188.002025-02-206673Actual
38614174.002025-10-226646Actual
3191738.972023-01-226618Actual
28568869.282025-01-216618Actual
27207208.002024-12-216646Actual
9598198.002023-07-226646Actual
4362200.002023-02-216628Budget
1829331.612024-03-2366211Actual
27067396.002024-12-216665Actual
7404100.002023-05-246656Budget
8725426.002023-06-246667Actual
4499315.002023-03-246613Actual
3905262.462025-10-2266511Actual
23957193.002024-09-206636Actual
13745442.002023-11-216665Actual
4968322.002023-03-246616Actual
14662319.002023-12-226664Actual

Generated 2025-12-22 00:18:03.974 UTC