[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 1000   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7261205.002023-05-246626Actual
1623233.742024-01-2266211Actual
14039671.002023-11-216667Actual
21408149.702024-06-2366411Actual
6421382.002023-04-236617Actual
32749894.002025-05-236665Actual
32656644.002025-05-236664Actual
4313608.672023-02-216618Actual
359291175.002025-08-226613Actual
30876463.212025-03-236628Actual
2253451.822024-07-2166612Actual
28950419.922025-01-2166612Actual
3518100.002023-02-216673Budget
5951509.002023-04-236615Actual
2392954.002024-09-206626Actual
35721150.762025-07-2266212Actual
16520778.002024-02-216613Actual
21354113.532024-06-2366211Actual
19737312.002024-05-236664Actual
16674266.002024-02-216664Actual
34811850.002025-07-226663Actual
6669200.002023-04-236668Budget
32175159.272025-04-2266411Actual
37874199.702025-09-2166411Actual
33987256.002025-06-236636Actual
800870.002023-06-246673Budget
14629376.002023-12-226614Actual
1929822.042024-04-2266211Actual
35575249.702025-07-2266411Actual
27444573.822024-12-216628Actual
25162556.002024-10-216667Actual
212061137.472024-06-236618Actual
36988441.612025-08-2266213Actual
37410141.002025-09-216626Actual
14974.002022-11-216673Actual
36551670.792025-08-226628Actual
30344221.002025-03-236673Actual
18942172.002024-04-226646Actual
27126237.002024-12-216616Actual
30286430.002025-03-236663Actual
688870.002023-05-246673Budget
23957193.002024-09-206636Actual
12212307.152023-09-216628Actual
31289294.242025-03-2366213Actual
32234381.622025-04-2266611Actual
1323880.002022-12-226614Actual
21861267.002024-07-216665Actual
3675295.442025-08-2266511Actual
30499657.002025-03-236665Actual
372901105.002025-09-216615Actual
11742191.002023-09-216626Actual
23716497.002024-09-206614Actual
17291127.362024-02-2166311Actual
19091637.002024-04-226667Actual
4826473.002023-03-246615Actual
67200.002022-11-216663Budget
2554125.232024-10-2166112Actual
2040775.232024-05-2366511Actual
32594167.002025-05-236673Actual
27477348.062024-12-216668Actual
15875131.002024-01-226646Actual
23215435.942024-08-216628Actual
32385201.262025-04-2266113Actual
26351792.002024-11-206668Actual
13153480.002023-10-226617Budget
8527100.002023-06-246656Budget
28185691.002025-01-216615Actual
10714200.002023-08-226646Budget
31023276.302025-03-2366311Actual
12082273.002023-09-216667Actual
2495839.002024-10-216626Actual
22897213.002024-08-216616Actual
4175380.002023-02-216617Budget
10761100.002023-08-226656Budget
624280.002022-11-216646Budget
3377246.002023-02-216613Actual
964474.002023-07-226656Actual
2830592.002025-01-216626Actual
9454280.002023-07-226616Budget
20860553.002024-06-236665Actual
2818473.002023-01-226636Actual
11838200.002023-09-216646Budget
11612342.002023-09-216665Actual
14721458.002023-12-226615Actual
21055148.002024-06-236666Actual
6993480.002023-05-246664Budget
37438471.002025-09-216636Actual
17798402.002024-03-236665Actual
24250455.642024-09-206668Actual
8336261.002023-06-246616Actual
330971273.832025-05-236618Actual
3941280.002023-02-216636Budget
28417312.002025-01-216666Actual
1949714.592024-04-2266212Actual
7074380.002023-05-246615Budget
4035100.002023-02-216656Budget
28333505.002025-01-216636Actual
12083380.002023-09-216667Budget
4637127.002023-03-246673Actual
2180200.002022-12-226668Budget
2769101.002023-01-226626Actual
13013165.002023-10-226656Actual
6420380.002023-04-236617Budget
195851173.002024-05-236613Actual
21975332.002024-07-216636Actual
3625380.002023-02-216664Budget
24931209.002024-10-216616Actual
14543660.002023-12-226663Actual
37847312.472025-09-2166311Actual
10760106.002023-08-226656Actual
14222125.232023-11-2166111Actual
24131450.002024-09-206667Actual
36081958.002025-08-226664Actual
34039190.002025-06-236656Actual
12600480.002023-10-226664Budget
1249170.002023-10-226673Budget
17764356.002024-03-236615Actual
9372480.002023-07-226665Budget
13617538.002023-11-216614Actual
5354380.002023-03-246667Budget
11942280.002023-09-216666Budget
32093428.432025-04-2266111Actual
9781550.002023-07-226617Budget
26733352.142024-11-2066213Actual
2503380.002023-01-226664Budget
22151473.002024-07-216667Actual
5684200.002023-04-236663Budget
17023524.002024-02-216617Actual
36020185.002025-08-226673Actual
13650443.002023-11-216664Actual
1056200.002022-11-216668Budget
35693236.932025-07-2266112Actual
23750331.002024-09-206664Actual
22001232.002024-07-216646Actual
11694280.002023-09-216616Budget
292461326.002025-02-206614Actual
12271200.002023-09-216668Budget
28568869.282025-01-216618Actual
9920670.792023-07-226618Actual
8584335.002023-06-246666Actual
28596705.642025-01-216628Actual
34777916.002025-07-226613Actual
29571333.002025-02-206666Actual
11884100.002023-09-216656Budget
8056808.002023-06-246614Actual
4362200.002023-02-216628Budget
9699177.002023-07-226666Actual
27323850.002024-12-216617Actual
37733981.402025-09-216668Actual
1935295.442024-04-2266411Actual
28219638.002025-01-216665Actual
3987205.002023-02-216646Actual
235961019.002024-09-206613Actual
8805763.222023-06-246618Actual
8254414.002023-06-246665Actual
32412374.942025-04-2266213Actual
18347128.422024-03-2366411Actual
11613380.002023-09-216665Budget
29160640.002025-02-206663Actual
18999182.002024-04-226666Actual
5683169.002023-04-236663Actual
12351380.002023-10-226613Budget
2448750.002023-01-226614Budget
2032640.122024-05-2366211Actual
1603260.002022-12-226616Actual
32326389.062025-04-2266612Actual
261961201.002024-11-206617Actual
8480302.002023-06-246646Actual
16346151.832024-01-2266611Actual
4093200.002023-02-216666Budget
1991687.002024-05-236626Actual
35812197.752025-07-2266113Actual
13072280.002023-10-226666Budget
35222307.002025-07-226666Actual
11411550.002023-09-216614Budget
22357124.172024-07-2166211Actual
9235480.002023-07-226664Budget
1748280.002022-12-226646Budget
38533402.002025-10-226616Actual
5216177.002023-03-246666Actual
34661364.422025-06-2366113Actual
13861210.002023-11-216636Actual
8665465.002023-06-246617Actual
29218188.002025-02-206673Actual
25841384.002024-11-206664Actual
12352420.002023-10-226613Actual
35962674.002025-08-226663Actual
16933132.002024-02-216656Actual
5483200.002023-03-246628Budget
14128485.942023-11-216628Actual
38227705.002025-10-226613Actual
10107380.002023-08-226613Budget
16112613.212024-01-226628Actual
25341143.312024-10-2166111Actual
18676389.002024-04-226614Actual
15580185.002024-01-226673Actual
1625968.852024-01-2266311Actual
3436877.362025-06-2366211Actual
11741100.002023-09-216626Budget
22059302.002024-07-216666Actual
30465710.002025-03-236615Actual
1731897.572024-02-2166411Actual
17938137.002024-03-236646Actual
3843346.002023-02-216616Actual
2913100.002023-01-226656Budget
30077379.492025-02-2066612Actual
22952390.002024-08-216636Actual
3707480.002023-02-216615Budget
4034101.002023-02-216656Actual
38672319.002025-10-226666Actual
6481554.002023-04-236667Actual
5215200.002023-03-246666Budget
7311242.002023-05-246636Actual
38851479.882025-10-226628Actual
18206496.542024-03-236668Actual
127566.002022-12-226673Actual
12741380.002023-10-226665Budget
33452464.602025-05-2366612Actual
2447860.002023-01-226614Actual
9550302.002023-07-226636Actual
38319114.002025-10-226673Actual
336271190.002025-06-236613Actual
3004466.722025-02-2066212Actual
18861137.002024-04-226616Actual
353731290.502025-07-226618Actual
5484323.812023-03-246628Actual
30665108.002025-03-236656Actual
29459105.002025-02-206626Actual
396380.002022-11-216665Budget
23389142.252024-08-2166411Actual
10293550.002023-08-226614Budget
3341949.702025-05-2366212Actual
800768.002023-06-246673Actual
31050260.342025-03-2366411Actual
17057495.002024-02-216667Actual
4500280.002023-03-246613Budget
25221637.462024-10-216618Actual
37792344.382025-09-2166111Actual
19618700.002024-05-236663Actual
35839562.672025-07-2266213Actual
23128655.002024-08-216667Actual
1582137.002024-01-226626Actual
2866280.002023-01-226646Budget
198750.002022-11-216614Budget
7682480.002023-05-246618Budget
25282393.512024-10-216668Actual
999231.392022-11-216628Actual
6749532.002023-05-246613Actual
33719276.002025-06-236673Actual
39323399.502025-10-2266613Actual
1136370.002023-09-216673Budget
2333584.802024-08-2166211Actual
33661602.002025-06-236663Actual
2542386.932024-10-2166411Actual
1999695.002024-05-236656Actual
4558178.002023-03-246663Actual
2202781.002024-07-216656Actual
16640355.002024-02-216614Actual
30755832.002025-03-236617Actual
9049200.002023-07-226663Budget
30194567.932025-02-2066613Actual
34719511.792025-06-2366613Actual
2584298.002023-01-226615Actual
27645103.952024-12-2166511Actual
36340148.002025-08-226656Actual
38884552.612025-10-226668Actual
21920234.002024-07-216616Actual
21468132.682024-06-2366611Actual
37324627.002025-09-216665Actual
4419290.482023-02-216668Actual
29339638.002025-02-206615Actual
1463380.002022-12-226615Budget
1952732.672024-04-2266612Actual
370771291.002025-09-216613Actual
38971219.912025-10-2266211Actual
23307215.662024-08-2166111Actual
5111200.002023-03-246646Budget
24779322.002024-10-216664Actual
26078187.002024-11-206646Actual
6282125.002023-04-236656Actual
7310280.002023-05-246636Budget
8725426.002023-06-246667Actual
8384158.002023-06-246626Actual
25779167.002024-11-206673Actual
576426.002022-11-216636Actual
12211200.002023-09-216628Budget
1425043.312023-11-2166211Actual
1324750.002022-12-226614Budget
32202107.142025-04-2266511Actual
36671257.152025-08-2266211Actual
21147640.002024-06-236667Actual
11226444.002023-09-216613Actual
29539132.002025-02-206656Actual
19270143.312024-04-2266111Actual
34162760.002025-06-236667Actual
13400200.002023-10-226668Budget
38139531.092025-09-2166213Actual
36961301.262025-08-2266113Actual
255689.272024-10-2166212Actual
37383265.002025-09-216616Actual
26412190.122024-11-2066111Actual
28278436.002025-01-216616Actual
26823628.002024-12-216613Actual
24986197.002024-10-216636Actual
6236182.002023-04-236646Actual
20086640.002024-05-236617Actual
1896866.002024-04-226656Actual
2262380.002023-01-226613Budget
23448186.932024-08-2166611Actual
36902488.002025-08-2266612Actual
6188280.002023-04-236636Budget
1849848.632024-03-2366612Actual
38261736.002025-10-226663Actual
10617100.002023-08-226626Budget
17857311.002024-03-236616Actual
12680434.002023-10-226615Actual
4418200.002023-02-216668Budget
18802566.002024-04-226665Actual
35280611.002025-07-226617Actual
33781960.002025-06-236664Actual
15104713.222023-12-226618Actual
12821312.002023-10-226616Actual
19676323.002024-05-236673Actual
3905262.462025-10-2266511Actual
1631340.122024-01-2266511Actual
10713177.002023-08-226646Actual
2399101.002023-01-226673Actual
3802084.802025-09-2166212Actual
2640380.002023-01-226665Budget
10817280.002023-08-226666Budget
5016100.002023-03-246626Budget
12164480.002023-09-216618Budget
10488380.002023-08-226665Budget
32808305.002025-05-236616Actual
10026317.752023-07-226668Actual
1140380.002022-12-226613Budget
3192380.002023-01-226618Budget
27564162.462024-12-2166211Actual
7869390.002023-06-246613Actual
19889172.002024-05-236616Actual
2152730.552024-06-2366112Actual
25997153.002024-11-206616Actual
313781201.002025-04-226613Actual
7681628.372023-05-246618Actual
4638100.002023-03-246673Budget
32863314.002025-05-236636Actual
9967414.732023-07-226628Actual
17586550.002024-03-236663Actual
4967280.002023-03-246616Budget
26706173.182024-11-2066113Actual
21708131.002024-07-216673Actual
3444995.442025-06-2366511Actual
34541430.552025-06-2366112Actual
1543029.482023-12-2266612Actual
154881193.002024-01-226613Actual
34869192.002025-07-226673Actual
33272120.972025-05-2366311Actual
1433683.742023-11-2166611Actual
32889270.002025-05-236646Actual
6140100.002023-04-236626Budget
30996107.142025-03-2366211Actual
21736480.002024-07-216614Actual
12740354.002023-10-226665Actual
5355273.002023-03-246667Actual
38764460.002025-10-226667Actual
35434463.212025-07-226668Actual
1832096.512024-03-2366311Actual
2641364.002023-01-226665Actual
256343.002022-11-216664Actual
5297320.002023-03-246617Actual
868480.002022-11-216667Budget
22117580.002024-07-216617Actual
191501031.402024-04-226618Actual
15901195.002024-01-226656Actual
4827480.002023-03-246615Budget
8911211.692023-06-246668Actual
24391109.272024-09-2066411Actual
13012100.002023-10-226656Budget
28770193.322025-01-2166411Actual
3762380.002023-02-216665Budget
27915680.212024-12-2166613Actual
127680.002022-12-226673Budget
22443155.022024-07-2166611Actual
18648109.002024-04-226673Actual
35521209.272025-07-2266211Actual
26915283.002024-12-216673Actual
31914720.002025-04-226667Actual
240080.002023-01-226673Budget
8195380.002023-06-246615Budget
24872374.002024-10-216665Actual
18087400.002024-03-236667Actual
34688287.222025-06-2366213Actual
364301222.002025-08-226617Actual
18174429.882024-03-236628Actual
14953180.002023-12-226666Actual
197700.002022-11-216614Actual
35871574.952025-07-2266613Actual
6610200.002023-04-236628Budget
36584772.312025-08-226668Actual
1749439.062024-02-2166612Actual
29783734.432025-02-206668Actual
33538504.772025-05-2366213Actual
38640151.002025-10-226656Actual
13401337.452023-10-226668Actual
1024585.002023-08-226673Actual
5812550.002023-04-236614Budget
3706503.002023-02-216615Actual
9645100.002023-07-226656Budget
33299140.122025-05-2366411Actual
296291345.002025-02-206617Actual
12869100.002023-10-226626Budget
5543200.002023-03-246668Budget
5623420.002023-04-236613Actual
577380.002022-11-216636Budget
39172133.742025-10-2266212Actual
2545061.402024-10-2166511Actual
28065188.002025-01-216673Actual
2969280.002023-01-226666Budget
37231928.002025-09-216664Actual
10569280.002023-08-226616Budget
16084993.522024-01-226618Actual
12539560.002023-10-226614Actual
6235200.002023-04-236646Budget
33511234.592025-05-2366113Actual
23688141.002024-09-206673Actual
30639205.002025-03-236646Actual
7601524.002023-05-246667Actual
36725262.472025-08-2266411Actual
5811546.002023-04-236614Actual
14005819.002023-11-216617Actual
34013256.002025-06-236646Actual
2181414.732022-12-226668Actual
5112242.002023-03-246646Actual
15011895.002023-12-226617Actual
8664550.002023-06-246617Budget
262911081.402024-11-206618Actual
8853281.392023-06-246628Actual
33332376.302025-05-2366611Actual
39144295.452025-10-2266112Actual
23902361.002024-09-206616Actual
28629792.002025-01-216668Actual
1525232.672023-12-2266211Actual
15701485.002024-01-226615Actual
2038083.742024-05-2366411Actual
8433280.002023-06-246636Budget
341281314.002025-06-236617Actual
2261410.002023-01-226613Actual
6283100.002023-04-236656Budget
11144254.122023-08-226668Actual
37700872.312025-09-216628Actual
34897950.002025-07-226614Actual
3566550.002023-02-216614Budget
2715384.002024-12-216626Actual
165179.002022-12-226626Actual
7788293.512023-05-246668Actual
1652100.002022-12-226626Budget
7543550.002023-05-246617Budget
15642479.002024-01-226664Actual
17236131.612024-02-2166111Actual
17995210.002024-03-236666Actual
9236582.002023-07-226664Actual
14510713.002023-12-226613Actual
24190981.402024-09-206618Actual
11085200.002023-08-226628Budget
17964116.002024-03-236656Actual
17378178.422024-02-2166611Actual
29068281.962025-01-2166613Actual
14814203.002023-12-226616Actual
34221825.342025-06-236618Actual
25936619.002024-11-206665Actual
23843295.002024-09-206665Actual
13294480.002023-10-226618Budget
6010535.002023-04-236665Actual
18265218.852024-03-2366111Actual
31470191.002025-04-226673Actual
6668429.882023-04-236668Actual
12023334.002023-09-216617Actual
1726487.992024-02-2166211Actual
26136187.002024-11-206666Actual
7075363.002023-05-246615Actual
20974288.002024-06-236636Actual
3296200.002023-01-226668Budget
37464193.002025-09-216646Actual
16554527.002024-02-216663Actual
27035791.002024-12-216615Actual
245378.212024-09-2066212Actual
338400.002022-11-216615Actual
39025402.892025-10-2266411Actual
13589225.002023-11-216673Actual
25070249.002024-10-216666Actual
34422298.642025-06-2366411Actual
28385143.002025-01-216656Actual
951782.912022-11-216618Actual
18590655.002024-04-226663Actual
9501200.002023-07-226626Budget
246261023.002024-10-216613Actual
26765492.492024-11-2066613Actual
22238523.822024-07-216628Actual
7358372.002023-05-246646Actual
5015103.002023-03-246626Actual
1795100.002022-12-226656Budget
35190109.002025-07-226656Actual
18768411.002024-04-226615Actual
25038106.002024-10-216656Actual
11553480.002023-09-216615Budget
14277156.082023-11-2166311Actual
34281496.542025-06-236668Actual
31412410.002025-04-226663Actual
14100645.032023-11-216618Actual
14161531.392023-11-216668Actual
2610495.002024-11-206656Actual
1522380.002022-12-226665Budget
2052616.722024-05-2366212Actual
32121142.252025-04-2266211Actual
269431375.002024-12-216614Actual
35314615.002025-07-226667Actual
20207613.212024-05-236628Actual
22411142.252024-07-2166411Actual
15306142.252023-12-2266411Actual
2865305.002023-01-226646Actual
27591299.702024-12-2166311Actual
728285.002022-11-216666Actual
36174468.002025-08-226665Actual
11472546.002023-09-216664Actual
29487325.002025-02-206636Actual
1640522.042024-01-2266112Actual
6091265.002023-04-236616Actual
33158519.272025-05-236668Actual
68200.002022-11-216663Actual
10489560.002023-08-226665Actual
29036804.782025-01-2166213Actual
7927222.002023-06-246663Actual
3892100.002023-02-216626Budget
26554143.312024-11-2066611Actual
2504305.002023-01-226664Actual
8991305.002023-07-226613Actual
28688428.432025-01-2166111Actual
36233384.002025-08-226616Actual
1249273.002023-10-226673Actual
35083187.002025-07-226616Actual
12022480.002023-09-216617Budget
22746261.002024-08-216664Actual
206141092.002024-06-236613Actual
20919279.002024-06-236616Actual
9316380.002023-07-226615Budget
1947015.652024-04-2266112Actual
2350717.782024-08-2166112Actual
33932336.002025-06-236616Actual
34990712.002025-07-226615Actual
480280.002022-11-216616Budget
15224152.892023-12-2266111Actual
38730626.002025-10-226617Actual
11941322.002023-09-216666Actual
20768319.002024-06-236664Actual
24040253.002024-09-206666Actual
15991513.002024-01-226617Actual
6808200.002023-05-246663Budget
10570307.002023-08-226616Actual
29373437.002025-02-206665Actual
34340619.922025-06-2366111Actual
12270281.392023-09-216668Actual
14755289.002023-12-226665Actual
37197687.002025-09-216614Actual
3988200.002023-02-216646Budget
16965172.002024-02-216666Actual
2055646.502024-05-2366612Actual
2319200.002023-01-226663Budget
2891761.402025-01-2166212Actual
7404100.002023-05-246656Budget
35634253.962025-07-2266611Actual
33005943.002025-05-236617Actual
32947273.002025-05-236666Actual
308481820.812025-03-236618Actual
4174531.002023-02-216617Actual
6750380.002023-05-246613Budget
2094669.002024-06-236626Actual
21113664.002024-06-236617Actual
2661429.482024-11-2066112Actual
527149.002022-11-216626Actual
274161351.112024-12-216618Actual
1932585.872024-04-2266311Actual
2602464.002024-11-206626Actual
13945186.002023-11-216666Actual
31083327.362025-03-2366611Actual
14841127.002023-12-226626Actual
25396107.142024-10-2166311Actual
1700213.002022-12-226636Actual
38440596.002025-10-226615Actual
1539820.972023-12-2266112Actual
19178554.122024-04-226628Actual
11790473.002023-09-216636Actual
365231525.352025-08-226618Actual
325021275.002025-05-236613Actual
38381690.002025-10-226664Actual
30558287.002025-03-236616Actual
37933475.242025-09-2166611Actual
38112392.492025-09-2166113Actual
11086281.392023-08-226628Actual
14662319.002023-12-226664Actual

Generated 2025-12-21 08:19:49.177 UTC