[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   <  SKIP 500  >   <  TAKE 1000   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-11-206617Actual
36140970.002025-08-226615Actual
7133554.002023-05-246665Actual
1934483.002022-12-226617Actual
12163442.002023-09-216618Actual
24391109.272024-09-2066411Actual
18942172.002024-04-226646Actual
31050260.342025-03-2366411Actual
11038480.002023-08-226618Budget
2969280.002023-01-226666Budget
6236182.002023-04-236646Actual
13711518.002023-11-216615Actual
5016100.002023-03-246626Budget
6936760.002023-05-246614Actual
35493422.042025-07-2266111Actual
26733352.142024-11-2066213Actual
2350717.782024-08-2166112Actual
31532530.002025-04-226664Actual
30909849.582025-03-236668Actual
4746327.002023-03-246664Actual
11086281.392023-08-226628Actual
3892100.002023-02-216626Budget
10957560.002023-08-226667Actual
9551280.002023-07-226636Budget
1000200.002022-11-216628Budget
245378.212024-09-2066212Actual
34162760.002025-06-236667Actual
15991513.002024-01-226617Actual
14974.002022-11-216673Actual
8432325.002023-06-246636Actual
7600380.002023-05-246667Budget
8991305.002023-07-226613Actual
13913137.002023-11-216656Actual
28185691.002025-01-216615Actual
21055148.002024-06-236666Actual
2715384.002024-12-216626Actual
29870103.952025-02-2066211Actual
330971273.832025-05-236618Actual
14277156.082023-11-2166311Actual
18999182.002024-04-226666Actual
28359298.002025-01-216646Actual
6481554.002023-04-236667Actual
1929822.042024-04-2266211Actual
2721310.002023-01-226616Actual
30613225.002025-03-236636Actual
18916230.002024-04-226636Actual
7214280.002023-05-246616Budget
21468132.682024-06-2366611Actual
1582137.002024-01-226626Actual
16084993.522024-01-226618Actual
1935295.442024-04-2266411Actual
36340148.002025-08-226656Actual
39025402.892025-10-2266411Actual
3782063.532025-09-2166211Actual
5065280.002023-03-246636Budget
8853281.392023-06-246628Actual
2040775.232024-05-2366511Actual
19270143.312024-04-2266111Actual
30789535.002025-03-236667Actual
8665465.002023-06-246617Actual
5683169.002023-04-236663Actual
2456822.042024-09-2066612Actual
15875131.002024-01-226646Actual
2074380.002022-12-226618Budget
17964116.002024-03-236656Actual
13341325.332023-10-226628Actual
15901195.002024-01-226656Actual
388231111.712025-10-226618Actual
31791171.002025-04-226656Actual
10818223.002023-08-226666Actual
36372162.002025-08-226666Actual
191501031.402024-04-226618Actual
7404100.002023-05-246656Budget
29432237.002025-02-206616Actual
2038083.742024-05-2366411Actual
3940222.002023-02-216636Actual
19091637.002024-04-226667Actual
25038106.002024-10-216656Actual
23983125.002024-09-206646Actual
1896866.002024-04-226656Actual
17764356.002024-03-236615Actual
29663436.002025-02-206667Actual
2035376.292024-05-2366311Actual
31203612.472025-03-2366612Actual
5297320.002023-03-246617Actual
15933150.002024-01-226666Actual
12539560.002023-10-226614Actual
339380.002022-11-216615Budget
36698320.982025-08-2266311Actual
29280710.002025-02-206664Actual
1249170.002023-10-226673Budget
9780655.002023-07-226617Actual
9645100.002023-07-226656Budget
4500280.002023-03-246613Budget
4638100.002023-03-246673Budget
23036209.002024-08-216666Actual
37992259.272025-09-2166112Actual
35190109.002025-07-226656Actual
6561480.002023-04-236618Budget
34340619.922025-06-2366111Actual
20648565.002024-06-236663Actual
38440596.002025-10-226615Actual
27323850.002024-12-216617Actual
3566550.002023-02-216614Budget
24779322.002024-10-216664Actual
33747835.002025-06-236614Actual
14814203.002023-12-226616Actual
17912330.002024-03-236636Actual
27737412.472024-12-2166112Actual
31684407.002025-04-226616Actual
11284237.002023-09-216663Actual
7870380.002023-06-246613Budget
36902488.002025-08-2266612Actual
27618309.282024-12-2166411Actual
26412190.122024-11-2066111Actual
20919279.002024-06-236616Actual
25282393.512024-10-216668Actual
12681480.002023-10-226615Budget
1136370.002023-09-216673Budget
10489560.002023-08-226665Actual
198750.002022-11-216614Budget
27564162.462024-12-2166211Actual
33005943.002025-05-236617Actual
29160640.002025-02-206663Actual
201791007.162024-05-236618Actual
5483200.002023-03-246628Budget
38139531.092025-09-2166213Actual
1731897.572024-02-2166411Actual
6480380.002023-04-236667Budget
8194516.002023-06-246615Actual
3004466.722025-02-2066212Actual
6282125.002023-04-236656Actual
527149.002022-11-216626Actual
28950419.922025-01-2166612Actual
9178650.002023-07-226614Budget
29513203.002025-02-206646Actual
34688287.222025-06-2366213Actual
296291345.002025-02-206617Actual
33840492.002025-06-236615Actual
4419290.482023-02-216668Actual
24098535.002024-09-206617Actual
11884100.002023-09-216656Budget
1603260.002022-12-226616Actual
262911081.402024-11-206618Actual
2180200.002022-12-226668Budget
3762380.002023-02-216665Budget
480280.002022-11-216616Budget
35024549.002025-07-226665Actual
2333584.802024-08-2166211Actual
34869192.002025-07-226673Actual
2262380.002023-01-226613Budget
7542746.002023-05-246617Actual
7213394.002023-05-246616Actual
9453404.002023-07-226616Actual
32034640.492025-04-226668Actual
14841127.002023-12-226626Actual
5951509.002023-04-236615Actual
38672319.002025-10-226666Actual
27233126.002024-12-216656Actual
688767.002023-05-246673Actual
32749894.002025-05-236665Actual
28126578.002025-01-216664Actual
376721023.832025-09-216618Actual
4233420.002023-02-216667Actual
3239298.062023-01-226628Actual
4094298.002023-02-216666Actual
14304111.402023-11-2166411Actual
10817280.002023-08-226666Budget
17672653.002024-03-236614Actual
30665108.002025-03-236656Actual
17857311.002024-03-236616Actual
22838546.002024-08-216665Actual
9050215.002023-07-226663Actual
5869338.002023-04-236664Actual
18676389.002024-04-226614Actual
23128655.002024-08-216667Actual
10352480.002023-08-226664Budget
811550.002022-11-216617Budget
10432647.002023-08-226615Actual
23716497.002024-09-206614Actual
20028214.002024-05-236666Actual
14629376.002023-12-226614Actual
20298248.642024-05-2366111Actual
16674266.002024-02-216664Actual
17177393.512024-02-216668Actual
3050618.002023-01-226617Actual
11226444.002023-09-216613Actual
4034101.002023-02-216656Actual
38884552.612025-10-226668Actual
4558178.002023-03-246663Actual
1747372.002022-12-226646Actual
18206496.542024-03-236668Actual
25685791.002024-11-206613Actual
7788293.512023-05-246668Actual
9550302.002023-07-226636Actual
3626085.002025-08-226626Actual
4557200.002023-03-246663Budget
16767470.002024-02-216665Actual
2495839.002024-10-216626Actual
26915283.002024-12-216673Actual
14100645.032023-11-216618Actual
26351792.002024-11-206668Actual
1425043.312023-11-2166211Actual
2865305.002023-01-226646Actual
1652100.002022-12-226626Budget
32947273.002025-05-236666Actual
22059302.002024-07-216666Actual
29750511.702025-02-206628Actual
21736480.002024-07-216614Actual
3625380.002023-02-216664Budget
30558287.002025-03-236616Actual
1249273.002023-10-226673Actual
22897213.002024-08-216616Actual
8992380.002023-07-226613Budget
16520778.002024-02-216613Actual
12740354.002023-10-226665Actual
19737312.002024-05-236664Actual
35280611.002025-07-226617Actual
12540550.002023-10-226614Budget
38474468.002025-10-226665Actual
4637127.002023-03-246673Actual
12680434.002023-10-226615Actual
2143530.552024-06-2366511Actual
1462491.002022-12-226615Actual
23187670.792024-08-216618Actual
33391178.422025-05-2366112Actual
23248545.032024-08-216668Actual
17023524.002024-02-216617Actual
1631340.122024-01-2266511Actual
32889270.002025-05-236646Actual
38261736.002025-10-226663Actual
16204210.342024-01-2266111Actual
14953180.002023-12-226666Actual
32148177.362025-04-2266311Actual
14921162.002023-12-226656Actual
11742191.002023-09-216626Actual
576426.002022-11-216636Actual
318811160.002025-04-226617Actual
30755832.002025-03-236617Actual
6750380.002023-05-246613Budget
4175380.002023-02-216617Budget
18709346.002024-04-226664Actual
24218613.212024-09-206628Actual
23448186.932024-08-2166611Actual
9597280.002023-07-226646Budget
3675295.442025-08-2266511Actual
27207208.002024-12-216646Actual
37197687.002025-09-216614Actual
28385143.002025-01-216656Actual
2879759.272025-01-2166511Actual
952380.002022-11-216618Budget
3111388.002023-01-226667Actual
28889343.322025-01-2166112Actual
20207613.212024-05-236628Actual
38588336.002025-10-226636Actual
35693236.932025-07-2266112Actual
32293208.212025-04-2266112Actual
8433280.002023-06-246636Budget
37613600.002025-09-216667Actual
23630655.002024-09-206663Actual
38227705.002025-10-226613Actual
23307215.662024-08-2166111Actual
3988200.002023-02-216646Budget
23215435.942024-08-216628Actual
33245266.722025-05-2366211Actual
10618157.002023-08-226626Actual
6421382.002023-04-236617Actual
913068.002023-07-226673Actual
9501200.002023-07-226626Budget
18174429.882024-03-236628Actual
35575249.702025-07-2266411Actual
6420380.002023-04-236617Budget
7729276.842023-05-246628Actual
2769101.002023-01-226626Actual
5811546.002023-04-236614Actual
5436620.792023-03-246618Actual
7927222.002023-06-246663Actual
5158158.002023-03-246656Actual
1993522.002022-12-226667Actual
2970359.002023-01-226666Actual
2055646.502024-05-2366612Actual
4313608.672023-02-216618Actual
5542220.782023-03-246668Actual
29897235.872025-02-2066311Actual
13293658.672023-10-226618Actual
2830592.002025-01-216626Actual
33932336.002025-06-236616Actual
1024585.002023-08-226673Actual
33452464.602025-05-2366612Actual
35839562.672025-07-2266213Actual
28417312.002025-01-216666Actual
1992480.002022-12-226667Budget
21861267.002024-07-216665Actual
26319511.702024-11-206628Actual
27477348.062024-12-216668Actual
18648109.002024-04-226673Actual
3844280.002023-02-216616Budget
7462280.002023-05-246666Budget
3941280.002023-02-216636Budget
9235480.002023-07-226664Budget
869426.002022-11-216667Actual
15580185.002024-01-226673Actual
2341636.932024-08-2166511Actual
10761100.002023-08-226656Budget
7074380.002023-05-246615Budget
9316380.002023-07-226615Budget
27591299.702024-12-2166311Actual
313781201.002025-04-226613Actual
18888106.002024-04-226626Actual
2292447.002024-08-216626Actual
12870105.002023-10-226626Actual
30465710.002025-03-236615Actual
9700280.002023-07-226666Budget
6994560.002023-05-246664Actual
14755289.002023-12-226665Actual
2320229.002023-01-226663Actual
38998242.252025-10-2266311Actual
67200.002022-11-216663Budget
37580742.002025-09-216617Actual
22626591.002024-08-216663Actual
1685394.002024-02-216626Actual
1623233.742024-01-2266211Actual
21267290.482024-06-236668Actual
6092280.002023-04-236616Budget
4174531.002023-02-216617Actual
11225380.002023-09-216613Budget
1749439.062024-02-2166612Actual
30077379.492025-02-2066612Actual
3110480.002023-01-226667Budget
33217641.202025-05-2366111Actual
1057220.782022-11-216668Actual
21617637.002024-07-216613Actual
11037843.522023-08-226618Actual
32915143.002025-05-236656Actual
10760106.002023-08-226656Actual
25719559.002024-11-206663Actual
38169460.912025-09-2166613Actual
341281314.002025-06-236617Actual
10166200.002023-08-226663Budget
9968200.002023-07-226628Budget
31470191.002025-04-226673Actual
24838307.002024-10-216615Actual
4826473.002023-03-246615Actual
29009345.122025-01-2166113Actual
11085200.002023-08-226628Budget
2818473.002023-01-226636Actual
38971219.912025-10-2266211Actual
1539820.972023-12-2266112Actual
36233384.002025-08-226616Actual
35753650.772025-07-2266612Actual
3051550.002023-01-226617Budget
1445236.932023-11-2166612Actual
2253451.822024-07-2166612Actual
11471480.002023-09-216664Budget
32001511.702025-04-226628Actual
5812550.002023-04-236614Budget
25341143.312024-10-2166111Actual
24190981.402024-09-206618Actual
20768319.002024-06-236664Actual
20440134.802024-05-2366611Actual
25070249.002024-10-216666Actual
11693416.002023-09-216616Actual
127680.002022-12-226673Budget
26706173.182024-11-2066113Actual
30136287.222025-02-2066113Actual
5296380.002023-03-246617Budget
17116620.792024-02-216618Actual
25162556.002024-10-216667Actual
1188574.002023-09-216656Actual
7132480.002023-05-246665Budget
10351316.002023-08-226664Actual
338400.002022-11-216615Actual
17291127.362024-02-2166311Actual
37700872.312025-09-216628Actual
31289294.242025-03-2366213Actual
9372480.002023-07-226665Budget
12270281.392023-09-216668Actual
29487325.002025-02-206636Actual
27536510.342024-12-2166111Actual
2049912.462024-05-2366112Actual
1439525.232023-11-2166112Actual
5764100.002023-04-236673Budget
28568869.282025-01-216618Actual
10666468.002023-08-226636Actual
3438218.002023-02-216663Actual
2602464.002024-11-206626Actual
7262200.002023-05-246626Budget
10569280.002023-08-226616Budget
22712584.002024-08-216614Actual
32715791.002025-05-236615Actual
30876463.212025-03-236628Actual
31823231.002025-04-226666Actual
28830372.042025-01-2166611Actual
5950480.002023-04-236615Budget
5435480.002023-03-246618Budget
17236131.612024-02-2166111Actual
21326118.852024-06-2366111Actual
16640355.002024-02-216614Actual
5543200.002023-03-246668Budget
2094669.002024-06-236626Actual
37438471.002025-09-216636Actual
11694280.002023-09-216616Budget
15642479.002024-01-226664Actual
2032640.122024-05-2366211Actual
27265311.002024-12-216666Actual
9598198.002023-07-226646Actual
19178554.122024-04-226628Actual
32202107.142025-04-2266511Actual
17938137.002024-03-236646Actual
8056808.002023-06-246614Actual
17644141.002024-03-236673Actual
21650464.002024-07-216663Actual
308481820.812025-03-236618Actual
28716107.142025-01-2166211Actual
33125531.392025-05-236628Actual
7681628.372023-05-246618Actual
18347128.422024-03-2366411Actual
36551670.792025-08-226628Actual
8725426.002023-06-246667Actual
11791380.002023-09-216636Budget
16965172.002024-02-216666Actual
11144254.122023-08-226668Actual
34719511.792025-06-2366613Actual
37324627.002025-09-216665Actual
12211200.002023-09-216628Budget
13745442.002023-11-216665Actual
34931839.002025-07-226664Actual
1991687.002024-05-236626Actual
12599524.002023-10-226664Actual
2545061.402024-10-2166511Actual
353731290.502025-07-226618Actual
3437200.002023-02-216663Budget
34990712.002025-07-226615Actual
13342200.002023-10-226628Budget
3565590.002023-02-216614Actual
34249738.972025-06-236628Actual
28333505.002025-01-216636Actual
1794118.002022-12-226656Actual
2722280.002023-01-226616Budget
14721458.002023-12-226615Actual
3191738.972023-01-226618Actual
1829331.612024-03-2366211Actual
21113664.002024-06-236617Actual
13529600.002023-11-216663Actual
7311242.002023-05-246636Actual
3192380.002023-01-226618Budget
2353829.482024-08-2166612Actual
15339128.422023-12-2266611Actual
34777916.002025-07-226613Actual
5684200.002023-04-236663Budget
1999695.002024-05-236656Actual
5064261.002023-03-246636Actual
14128485.942023-11-216628Actual
18407116.722024-03-2366611Actual
33873809.002025-06-236665Actual
15224152.892023-12-2266111Actual
32234381.622025-04-2266611Actual
6235200.002023-04-236646Budget
17552786.002024-03-236613Actual
37019567.932025-08-2266613Actual
6283100.002023-04-236656Budget
274161351.112024-12-216618Actual
12741380.002023-10-226665Budget
32656644.002025-05-236664Actual
35138452.002025-07-226636Actual
7869390.002023-06-246613Actual
29539132.002025-02-206656Actual
16612218.002024-02-216673Actual
33661602.002025-06-236663Actual
10380.002022-11-216613Budget
29036804.782025-01-2166213Actual
15165475.332023-12-226668Actual
15735245.002024-01-226665Actual
3377246.002023-02-216613Actual
174379.272024-02-2166112Actual
34221825.342025-06-236618Actual
2641364.002023-01-226665Actual
1463380.002022-12-226615Budget
25396107.142024-10-2166311Actual
10714200.002023-08-226646Budget
30639205.002025-03-236646Actual
16145505.642024-01-226668Actual
3626369.002023-02-216664Actual
21354113.532024-06-2366211Actual
5870380.002023-04-236664Budget
269431375.002024-12-216614Actual
9177400.002023-07-226614Actual
24250455.642024-09-206668Actual
33719276.002025-06-236673Actual
9236582.002023-07-226664Actual
32121142.252025-04-2266211Actual
4745380.002023-03-246664Budget
23957193.002024-09-206636Actual
14510713.002023-12-226613Actual
1748280.002022-12-226646Budget
3790159.272025-09-2166511Actual
197700.002022-11-216614Actual
315911105.002025-04-226615Actual
5623420.002023-04-236613Actual
1853280.002022-12-226666Budget
33511234.592025-05-2366113Actual
34541430.552025-06-2366112Actual
3297270.782023-01-226668Actual
26857716.002024-12-216663Actual
4685655.002023-03-246614Actual
34013256.002025-06-236646Actual
22592887.002024-08-216613Actual
21147640.002024-06-236667Actual
11838200.002023-09-216646Budget
1024670.002023-08-226673Budget
28007707.002025-01-216663Actual
28743336.942025-01-2166311Actual
37792344.382025-09-2166111Actual
5015103.002023-03-246626Actual
235961019.002024-09-206613Actual
15080.002022-11-216673Budget
15701485.002024-01-226615Actual
8113426.002023-06-246664Actual
12600480.002023-10-226664Budget
25807820.002024-11-206614Actual
39323399.502025-10-2266613Actual
32385201.262025-04-2266113Actual
36081958.002025-08-226664Actual
38764460.002025-10-226667Actual
1949714.592024-04-2266212Actual
360481486.002025-08-226614Actual
206141092.002024-06-236613Actual
16881408.002024-02-216636Actual
14895103.002023-12-226646Actual
17378178.422024-02-2166611Actual
31914720.002025-04-226667Actual
2451030.552024-09-2066112Actual
1383381.002023-11-216626Actual
2559934.802024-10-2166612Actual
30344221.002025-03-236673Actual
528100.002022-11-216626Budget
19704621.002024-05-236614Actual
24131450.002024-09-206667Actual
18861137.002024-04-226616Actual
31412410.002025-04-226663Actual
32093428.432025-04-2266111Actual
38319114.002025-10-226673Actual
24718114.002024-10-216673Actual
23809430.002024-09-206615Actual
2584298.002023-01-226615Actual
8805763.222023-06-246618Actual
2554125.232024-10-2166112Actual
2448750.002023-01-226614Budget
372901105.002025-09-216615Actual
26976700.002024-12-216664Actual
27067396.002024-12-216665Actual
23688141.002024-09-206673Actual
14222125.232023-11-2166111Actual
33332376.302025-05-2366611Actual
12965200.002023-10-226646Budget
2770100.002023-01-226626Budget
25936619.002024-11-206665Actual
12869100.002023-10-226626Budget
15011895.002023-12-226617Actual
31739252.002025-04-226636Actual
5355273.002023-03-246667Actual
12411200.002023-10-226663Budget
11145200.002023-08-226668Budget
154881193.002024-01-226613Actual
17144331.392024-02-216628Actual
37874199.702025-09-2166411Actual
36464638.002025-08-226667Actual
26765492.492024-11-2066613Actual
3891170.002023-02-216626Actual
12022480.002023-09-216617Budget
671100.002022-11-216656Budget
16346151.832024-01-2266611Actual
670179.002022-11-216656Actual
28278436.002025-01-216616Actual
1932585.872024-04-2266311Actual
3378280.002023-02-216613Budget
20086640.002024-05-236617Actual
36783408.212025-08-2266611Actual
27444573.822024-12-216628Actual
2202781.002024-07-216656Actual
22411142.252024-07-2166411Actual
8664550.002023-06-246617Budget

Generated 2025-12-21 14:04:49.495 UTC