[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 1000   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9550302.002023-07-226636Actual
28596705.642025-01-216628Actual
2333584.802024-08-2166211Actual
19889172.002024-05-236616Actual
1749439.062024-02-2166612Actual
28219638.002025-01-216665Actual
38998242.252025-10-2266311Actual
10957560.002023-08-226667Actual
11085200.002023-08-226628Budget
8664550.002023-06-246617Budget
4175380.002023-02-216617Budget
18087400.002024-03-236667Actual
7404100.002023-05-246656Budget
27645103.952024-12-2166511Actual
3625380.002023-02-216664Budget
20440134.802024-05-2366611Actual
29487325.002025-02-206636Actual
274161351.112024-12-216618Actual
256343.002022-11-216664Actual
1523278.002022-12-226665Actual
12965200.002023-10-226646Budget
38227705.002025-10-226613Actual
37464193.002025-09-216646Actual
1640522.042024-01-2266112Actual
36140970.002025-08-226615Actual
12023334.002023-09-216617Actual
18709346.002024-04-226664Actual
30163446.872025-02-2066213Actual
1731897.572024-02-2166411Actual
31765186.002025-04-226646Actual
577380.002022-11-216636Budget
17552786.002024-03-236613Actual
13806275.002023-11-216616Actual
12918307.002023-10-226636Actual
4500280.002023-03-246613Budget
27883566.172024-12-2166213Actual
11284237.002023-09-216663Actual
154881193.002024-01-226613Actual
12600480.002023-10-226664Budget
22238523.822024-07-216628Actual
3626085.002025-08-226626Actual
3444995.442025-06-2366511Actual
6011380.002023-04-236665Budget
26765492.492024-11-2066613Actual
28065188.002025-01-216673Actual
27737412.472024-12-2166112Actual
2121442.002022-12-226628Actual
2819380.002023-01-226636Budget
2341636.932024-08-2166511Actual
15011895.002023-12-226617Actual
37613600.002025-09-216667Actual
2253451.822024-07-2166612Actual
280931002.002025-01-216614Actual
13212380.002023-10-226667Budget
1795100.002022-12-226656Budget
11552436.002023-09-216615Actual
11038480.002023-08-226618Budget
29373437.002025-02-206665Actual
22270287.452024-07-216668Actual
3763385.002023-02-216665Actual
5065280.002023-03-246636Budget
27233126.002024-12-216656Actual
1024670.002023-08-226673Budget
29663436.002025-02-206667Actual
7262200.002023-05-246626Budget
2644063.532024-11-2066211Actual
2641364.002023-01-226665Actual
32715791.002025-05-236615Actual
7132480.002023-05-246665Budget
25779167.002024-11-206673Actual
6188280.002023-04-236636Budget
34990712.002025-07-226615Actual
22952390.002024-08-216636Actual
3687075.232025-08-2266212Actual
3762380.002023-02-216665Budget
13012100.002023-10-226656Budget
6936760.002023-05-246614Actual
5436620.792023-03-246618Actual
14039671.002023-11-216667Actual
7358372.002023-05-246646Actual
39264331.082025-10-2266113Actual
388231111.712025-10-226618Actual
34070200.002025-06-236666Actual
29432237.002025-02-206616Actual
15224152.892023-12-2266111Actual
2292447.002024-08-216626Actual
1726487.992024-02-2166211Actual
2441834.802024-09-2066511Actual
1935295.442024-04-2266411Actual
269431375.002024-12-216614Actual
2073596.552022-12-226618Actual
20086640.002024-05-236617Actual
35871574.952025-07-2266613Actual
7788293.512023-05-246668Actual
7461213.002023-05-246666Actual
6562967.772023-04-236618Actual
1896866.002024-04-226656Actual
13887174.002023-11-216646Actual
18347128.422024-03-2366411Actual
21113664.002024-06-236617Actual
33661602.002025-06-236663Actual
2094669.002024-06-236626Actual
30344221.002025-03-236673Actual
9968200.002023-07-226628Budget
31914720.002025-04-226667Actual
4967280.002023-03-246616Budget
26230851.002024-11-206667Actual
11612342.002023-09-216665Actual
22059302.002024-07-216666Actual
15132342.002023-12-226628Actual
22357124.172024-07-2166211Actual
19270143.312024-04-2266111Actual
2891761.402025-01-2166212Actual
868480.002022-11-216667Budget
376721023.832025-09-216618Actual
22411142.252024-07-2166411Actual
9235480.002023-07-226664Budget
8056808.002023-06-246614Actual
21975332.002024-07-216636Actual
3560253.952025-07-2266511Actual
3438218.002023-02-216663Actual
2447860.002023-01-226614Actual
25482160.342024-10-2166611Actual
2554125.232024-10-2166112Actual
3297270.782023-01-226668Actual
5811546.002023-04-236614Actual
2035376.292024-05-2366311Actual
20298248.642024-05-2366111Actual
9502138.002023-07-226626Actual
10956380.002023-08-226667Budget
7927222.002023-06-246663Actual
1623233.742024-01-2266211Actual
11613380.002023-09-216665Budget
23448186.932024-08-2166611Actual
10898480.002023-08-226617Budget
32947273.002025-05-236666Actual
2545061.402024-10-2166511Actual
23809430.002024-09-206615Actual
7681628.372023-05-246618Actual
33781960.002025-06-236664Actual
30968326.302025-03-2366111Actual
23630655.002024-09-206663Actual
5543200.002023-03-246668Budget
16520778.002024-02-216613Actual
31023276.302025-03-2366311Actual
10666468.002023-08-226636Actual
2399101.002023-01-226673Actual
18590655.002024-04-226663Actual
14510713.002023-12-226613Actual
33038875.002025-05-236667Actual
26052239.002024-11-206636Actual
9050215.002023-07-226663Actual
6236182.002023-04-236646Actual
1685394.002024-02-216626Actual
688767.002023-05-246673Actual
38764460.002025-10-226667Actual
318811160.002025-04-226617Actual
10570307.002023-08-226616Actual
5684200.002023-04-236663Budget
1139445.002022-12-226613Actual
10488380.002023-08-226665Budget
30876463.212025-03-236628Actual
20239711.702024-05-236668Actual
341281314.002025-06-236617Actual
2392954.002024-09-206626Actual
9454280.002023-07-226616Budget
27618309.282024-12-2166411Actual
39205558.222025-10-2266612Actual
34602395.452025-06-2366612Actual
15306142.252023-12-2266411Actual
3341949.702025-05-2366212Actual
16346151.832024-01-2266611Actual
10380.002022-11-216613Budget
10027200.002023-07-226668Budget
1646222.042024-01-2266612Actual
31170174.172025-03-2366212Actual
24872374.002024-10-216665Actual
31684407.002025-04-226616Actual
7462280.002023-05-246666Budget
5297320.002023-03-246617Actual
33987256.002025-06-236636Actual
2721310.002023-01-226616Actual
30639205.002025-03-236646Actual
9236582.002023-07-226664Actual
38614174.002025-10-226646Actual
10618157.002023-08-226626Actual
479198.002022-11-216616Actual
38971219.912025-10-2266211Actual
29571333.002025-02-206666Actual
28385143.002025-01-216656Actual
12211200.002023-09-216628Budget
3782063.532025-09-2166211Actual
7311242.002023-05-246636Actual
3905262.462025-10-2266511Actual
27856287.222024-12-2166113Actual
23187670.792024-08-216618Actual
31711109.002025-04-226626Actual
15045473.002023-12-226667Actual
1188574.002023-09-216656Actual
27207208.002024-12-216646Actual
3707480.002023-02-216615Budget
5870380.002023-04-236664Budget
2830592.002025-01-216626Actual
36081958.002025-08-226664Actual
18648109.002024-04-226673Actual
12966211.002023-10-226646Actual
7789200.002023-05-246668Budget
12212307.152023-09-216628Actual
15608315.002024-01-226614Actual
19618700.002024-05-236663Actual
30789535.002025-03-236667Actual
9551280.002023-07-226636Budget
2262380.002023-01-226613Budget
68200.002022-11-216663Actual
9501200.002023-07-226626Budget
38381690.002025-10-226664Actual
3675295.442025-08-2266511Actual
12741380.002023-10-226665Budget
23843295.002024-09-206665Actual
28007707.002025-01-216663Actual
21468132.682024-06-2366611Actual
34221825.342025-06-236618Actual
671100.002022-11-216656Budget
2353829.482024-08-2166612Actual
36174468.002025-08-226665Actual
2055646.502024-05-2366612Actual
10351316.002023-08-226664Actual
22805360.002024-08-216615Actual
12870105.002023-10-226626Actual
197700.002022-11-216614Actual
1625968.852024-01-2266311Actual
36698320.982025-08-2266311Actual
29513203.002025-02-206646Actual
810647.002022-11-216617Actual
1195200.002022-12-226663Budget
174379.272024-02-2166112Actual
33217641.202025-05-2366111Actual
8911211.692023-06-246668Actual
30372743.002025-03-236614Actual
29924211.402025-02-2066411Actual
38347743.002025-10-226614Actual
3843346.002023-02-216616Actual
35190109.002025-07-226656Actual
246261023.002024-10-216613Actual
5542220.782023-03-246668Actual
255689.272024-10-2166212Actual
38474468.002025-10-226665Actual
26915283.002024-12-216673Actual
212061137.472024-06-236618Actual
2501294.002024-10-216646Actual
16733563.002024-02-216615Actual
24746506.002024-10-216614Actual
8527100.002023-06-246656Budget
1846622.042024-03-2366112Actual
8114480.002023-06-246664Budget
5015103.002023-03-246626Actual
2776546.502024-12-2166212Actual
2032640.122024-05-2366211Actual
17177393.512024-02-216668Actual
14128485.942023-11-216628Actual
13152633.002023-10-226617Actual
1604280.002022-12-226616Budget
6481554.002023-04-236667Actual
36233384.002025-08-226616Actual
4827480.002023-03-246615Budget
17236131.612024-02-2166111Actual
8724380.002023-06-246667Budget
12821312.002023-10-226616Actual
16640355.002024-02-216614Actual
26136187.002024-11-206666Actual
19057540.002024-04-226617Actual
2143530.552024-06-2366511Actual
12680434.002023-10-226615Actual
13013165.002023-10-226656Actual
12869100.002023-10-226626Budget
3111388.002023-01-226667Actual
17764356.002024-03-236615Actual
2536934.802024-10-2166211Actual
9699177.002023-07-226666Actual
38943563.542025-10-2266111Actual
15849168.002024-01-226636Actual
23957193.002024-09-206636Actual
38112392.492025-09-2166113Actual
17938137.002024-03-236646Actual
2610495.002024-11-206656Actual
19211304.122024-04-226668Actual
25070249.002024-10-216666Actual
480280.002022-11-216616Budget
2181414.732022-12-226668Actual
12164480.002023-09-216618Budget
14161531.392023-11-216668Actual
11693416.002023-09-216616Actual
20768319.002024-06-236664Actual
17291127.362024-02-2166311Actual
4745380.002023-03-246664Budget
18942172.002024-04-226646Actual
16204210.342024-01-2266111Actual
1999695.002024-05-236656Actual
5159100.002023-03-246656Budget
7729276.842023-05-246628Actual
1746416.722024-02-2166212Actual
21326118.852024-06-2366111Actual
15104713.222023-12-226618Actual
10713177.002023-08-226646Actual
6807164.002023-05-246663Actual
26976700.002024-12-216664Actual
32001511.702025-04-226628Actual
12412264.002023-10-226663Actual
3436877.362025-06-2366211Actual
13153480.002023-10-226617Budget
5683169.002023-04-236663Actual
4034101.002023-02-216656Actual
5216177.002023-03-246666Actual
10617100.002023-08-226626Budget
5064261.002023-03-246636Actual
25841384.002024-11-206664Actual
8194516.002023-06-246615Actual
9453404.002023-07-226616Actual
35548253.962025-07-2266311Actual
10108330.002023-08-226613Actual
27477348.062024-12-216668Actual
6749532.002023-05-246613Actual
6750380.002023-05-246613Budget
2152730.552024-06-2366112Actual
9597280.002023-07-226646Budget
22117580.002024-07-216617Actual
284751098.002025-01-216617Actual
35839562.672025-07-2266213Actual
3192380.002023-01-226618Budget
32385201.262025-04-2266113Actual
30016314.592025-02-2066112Actual
20974288.002024-06-236636Actual
26857716.002024-12-216663Actual
15991513.002024-01-226617Actual
10818223.002023-08-226666Actual
27915680.212024-12-2166613Actual
34340619.922025-06-2366111Actual
12163442.002023-09-216618Actual
18053540.002024-03-236617Actual
28568869.282025-01-216618Actual
28889343.322025-01-2166112Actual
1628687.992024-01-2266411Actual
8113426.002023-06-246664Actual
22838546.002024-08-216665Actual
319731273.832025-04-226618Actual
32808305.002025-05-236616Actual
3191738.972023-01-226618Actual
1837435.872024-03-2366511Actual
8725426.002023-06-246667Actual
37383265.002025-09-216616Actual
336271190.002025-06-236613Actual
30406875.002025-03-236664Actual
21650464.002024-07-216663Actual
25038106.002024-10-216656Actual
191501031.402024-04-226618Actual
6668429.882023-04-236668Actual
6610200.002023-04-236628Budget
2866280.002023-01-226646Budget
39144295.452025-10-2266112Actual
33538504.772025-05-2366213Actual
800870.002023-06-246673Budget
2715384.002024-12-216626Actual
1525232.672023-12-2266211Actual
29068281.962025-01-2166613Actual
5355273.002023-03-246667Actual
1652100.002022-12-226626Budget
19411178.422024-04-2266611Actual
17857311.002024-03-236616Actual
34661364.422025-06-2366113Actual
22443155.022024-07-2166611Actual
37169170.002025-09-216673Actual
32121142.252025-04-2266211Actual
6010535.002023-04-236665Actual
23362111.402024-08-2166311Actual
2202781.002024-07-216656Actual
32034640.492025-04-226668Actual
38560147.002025-10-226626Actual
12271200.002023-09-216668Budget
20919279.002024-06-236616Actual
6091265.002023-04-236616Actual
21920234.002024-07-216616Actual
16674266.002024-02-216664Actual
4557200.002023-03-246663Budget
37580742.002025-09-216617Actual
31203612.472025-03-2366612Actual
29036804.782025-01-2166213Actual
5951509.002023-04-236615Actual
33569517.052025-05-2366613Actual
18174429.882024-03-236628Actual
165179.002022-12-226626Actual
23004153.002024-08-216656Actual
34897950.002025-07-226614Actual
10761100.002023-08-226656Budget
964474.002023-07-226656Actual
1937961.402024-04-2266511Actual
12822280.002023-10-226616Budget
19091637.002024-04-226667Actual
35693236.932025-07-2266112Actual
36584772.312025-08-226668Actual
32889270.002025-05-236646Actual
7213394.002023-05-246616Actual
11741100.002023-09-216626Budget
5483200.002023-03-246628Budget
7405113.002023-05-246656Actual
1993522.002022-12-226667Actual
11694280.002023-09-216616Budget
34688287.222025-06-2366213Actual
19796660.002024-05-236615Actual
7928200.002023-06-246663Budget
22746261.002024-08-216664Actual
4637127.002023-03-246673Actual
19676323.002024-05-236673Actual
18146496.542024-03-236618Actual
8195380.002023-06-246615Budget
2436481.612024-09-2066311Actual
33452464.602025-05-2366612Actual
12352420.002023-10-226613Actual
15735245.002024-01-226665Actual
3987205.002023-02-216646Actual
5112242.002023-03-246646Actual
13529600.002023-11-216663Actual
13294480.002023-10-226618Budget
35110137.002025-07-226626Actual
16112613.212024-01-226628Actual
10667380.002023-08-226636Budget
338400.002022-11-216615Actual
26467134.802024-11-2066311Actual
240080.002023-01-226673Budget
24718114.002024-10-216673Actual
2722280.002023-01-226616Budget
5763122.002023-04-236673Actual
9839234.002023-07-226667Actual
2433766.722024-09-2066211Actual
37438471.002025-09-216636Actual
1935550.002022-12-226617Budget
7601524.002023-05-246667Actual
1324750.002022-12-226614Budget
25396107.142024-10-2166311Actual
27444573.822024-12-216628Actual
7214280.002023-05-246616Budget
23750331.002024-09-206664Actual
5812550.002023-04-236614Budget
22210893.522024-07-216618Actual
1748280.002022-12-226646Budget
24309182.682024-09-2066111Actual
4419290.482023-02-216668Actual
36961301.262025-08-2266113Actual
23902361.002024-09-206616Actual
36988441.612025-08-2266213Actual
26706173.182024-11-2066113Actual
11145200.002023-08-226668Budget
38440596.002025-10-226615Actual
13341325.332023-10-226628Actual
26078187.002024-11-206646Actual
1700213.002022-12-226636Actual
1522380.002022-12-226665Budget
19944218.002024-05-236636Actual
23248545.032024-08-216668Actual
35222307.002025-07-226666Actual
6339156.002023-04-236666Actual
2584298.002023-01-226615Actual
17964116.002024-03-236656Actual
17586550.002024-03-236663Actual
20207613.212024-05-236628Actual
11037843.522023-08-226618Actual
12539560.002023-10-226614Actual
8433280.002023-06-246636Budget
2559934.802024-10-2166612Actual
23716497.002024-09-206614Actual
38730626.002025-10-226617Actual
2040775.232024-05-2366511Actual
28688428.432025-01-2166111Actual
11472546.002023-09-216664Actual
33005943.002025-05-236617Actual
2769101.002023-01-226626Actual
25936619.002024-11-206665Actual
7869390.002023-06-246613Actual
2912149.002023-01-226656Actual
4638100.002023-03-246673Budget
29539132.002025-02-206656Actual
27357615.002024-12-216667Actual
4362200.002023-02-216628Budget
37522287.002025-09-216666Actual
39291646.882025-10-2266213Actual
3377246.002023-02-216613Actual
14543660.002023-12-226663Actual
1701380.002022-12-226636Budget
528100.002022-11-216626Budget
21147640.002024-06-236667Actual
10294470.002023-08-226614Actual
29750511.702025-02-206628Actual
13401337.452023-10-226668Actual
370771291.002025-09-216613Actual
34162760.002025-06-236667Actual
29957408.212025-02-2066611Actual
2448750.002023-01-226614Budget
9317436.002023-07-226615Actual
33272120.972025-05-2366311Actual
13071223.002023-10-226666Actual
8255480.002023-06-246665Budget
37490174.002025-09-216656Actual
20648565.002024-06-236663Actual
21354113.532024-06-2366211Actual
29842442.262025-02-2066111Actual
14304111.402023-11-2166411Actual
36464638.002025-08-226667Actual
32093428.432025-04-2266111Actual
728285.002022-11-216666Actual
1539820.972023-12-2266112Actual
14953180.002023-12-226666Actual
7357280.002023-05-246646Budget
31262173.182025-03-2366113Actual
2970359.002023-01-226666Actual
4686550.002023-03-246614Budget
3437200.002023-02-216663Budget
5111200.002023-03-246646Budget
28359298.002025-01-216646Actual
22897213.002024-08-216616Actual
2052616.722024-05-2366212Actual
32536443.002025-05-236663Actual
1631340.122024-01-2266511Actual
31412410.002025-04-226663Actual
23128655.002024-08-216667Actual
2049912.462024-05-2366112Actual
2319200.002023-01-226663Budget
869426.002022-11-216667Actual
22151473.002024-07-216667Actual
9177400.002023-07-226614Actual
7870380.002023-06-246613Budget
18999182.002024-04-226666Actual
22592887.002024-08-216613Actual
11942280.002023-09-216666Budget
359291175.002025-08-226613Actual
5296380.002023-03-246617Budget
38319114.002025-10-226673Actual
24040253.002024-09-206666Actual
37019567.932025-08-2266613Actual
36902488.002025-08-2266612Actual
1442210.332023-11-2166212Actual
29897235.872025-02-2066311Actual
1853280.002022-12-226666Budget
31739252.002025-04-226636Actual
6421382.002023-04-236617Actual
18407116.722024-03-2366611Actual
1381380.002022-12-226664Budget
24098535.002024-09-206617Actual
37197687.002025-09-216614Actual
912970.002023-07-226673Budget
1794118.002022-12-226656Actual
16881408.002024-02-216636Actual
13213286.002023-10-226667Actual
18206496.542024-03-236668Actual
35314615.002025-07-226667Actual
13589225.002023-11-216673Actual
25282393.512024-10-216668Actual
24190981.402024-09-206618Actual
2495839.002024-10-216626Actual
29280710.002025-02-206664Actual
17144331.392024-02-216628Actual
330971273.832025-05-236618Actual
9373401.002023-07-226665Actual
670179.002022-11-216656Actual
18916230.002024-04-226636Actual
9049200.002023-07-226663Budget
727280.002022-11-216666Budget
36020185.002025-08-226673Actual
2585380.002023-01-226615Budget
1433683.742023-11-2166611Actual
20734505.002024-06-236614Actual
10165197.002023-08-226663Actual
34811850.002025-07-226663Actual

Generated 2025-12-21 21:59:11.558 UTC