[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 1000   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22059302.002024-07-216666Actual
4034101.002023-02-216656Actual
23716497.002024-09-206614Actual
37580742.002025-09-216617Actual
5065280.002023-03-246636Budget
9967414.732023-07-226628Actual
5216177.002023-03-246666Actual
23187670.792024-08-216618Actual
8665465.002023-06-246617Actual
36551670.792025-08-226628Actual
1433683.742023-11-2166611Actual
27856287.222024-12-2166113Actual
3377246.002023-02-216613Actual
2545061.402024-10-2166511Actual
32293208.212025-04-2266112Actual
2610495.002024-11-206656Actual
33217641.202025-05-2366111Actual
2451030.552024-09-2066112Actual
12870105.002023-10-226626Actual
256343.002022-11-216664Actual
12083380.002023-09-216667Budget
3050618.002023-01-226617Actual
10899491.002023-08-226617Actual
22384151.832024-07-2166311Actual
3687075.232025-08-2266212Actual
29009345.122025-01-2166113Actual
7870380.002023-06-246613Budget
17177393.512024-02-216668Actual
14974.002022-11-216673Actual
31203612.472025-03-2366612Actual
1381380.002022-12-226664Budget
25221637.462024-10-216618Actual
30789535.002025-03-236667Actual
35190109.002025-07-226656Actual
6421382.002023-04-236617Actual
15306142.252023-12-2266411Actual
13294480.002023-10-226618Budget
12411200.002023-10-226663Budget
21234475.332024-06-236628Actual
35401579.882025-07-226628Actual
7261205.002023-05-246626Actual
297221290.502025-02-206618Actual
2770100.002023-01-226626Budget
35083187.002025-07-226616Actual
24746506.002024-10-216614Actual
10108330.002023-08-226613Actual
13745442.002023-11-216665Actual
19178554.122024-04-226628Actual
29750511.702025-02-206628Actual
38588336.002025-10-226636Actual
27357615.002024-12-216667Actual
2433766.722024-09-2066211Actual
39172133.742025-10-2266212Actual
8479280.002023-06-246646Budget
2253451.822024-07-2166612Actual
7682480.002023-05-246618Budget
34422298.642025-06-2366411Actual
339380.002022-11-216615Budget
36725262.472025-08-2266411Actual
28359298.002025-01-216646Actual
1462491.002022-12-226615Actual
22712584.002024-08-216614Actual
16907179.002024-02-216646Actual
4827480.002023-03-246615Budget
4637127.002023-03-246673Actual
13213286.002023-10-226667Actual
35548253.962025-07-2266311Actual
2353829.482024-08-2166612Actual
17057495.002024-02-216667Actual
4887380.002023-03-246665Budget
165179.002022-12-226626Actual
2644063.532024-11-2066211Actual
9598198.002023-07-226646Actual
27973630.002025-01-216613Actual
3111388.002023-01-226667Actual
32808305.002025-05-236616Actual
19796660.002024-05-236615Actual
9178650.002023-07-226614Budget
34162760.002025-06-236667Actual
2094669.002024-06-236626Actual
9550302.002023-07-226636Actual
3436877.362025-06-2366211Actual
10294470.002023-08-226614Actual
359291175.002025-08-226613Actual
9317436.002023-07-226615Actual
296291345.002025-02-206617Actual
246261023.002024-10-216613Actual
20298248.642024-05-2366111Actual
17705431.002024-03-236664Actual
1136370.002023-09-216673Budget
353731290.502025-07-226618Actual
2073596.552022-12-226618Actual
25685791.002024-11-206613Actual
7213394.002023-05-246616Actual
23094709.002024-08-216617Actual
1993522.002022-12-226667Actual
28007707.002025-01-216663Actual
8195380.002023-06-246615Budget
318811160.002025-04-226617Actual
20919279.002024-06-236616Actual
5354380.002023-03-246667Budget
14755289.002023-12-226665Actual
17378178.422024-02-2166611Actual
26351792.002024-11-206668Actual
15011895.002023-12-226617Actual
34340619.922025-06-2366111Actual
1195200.002022-12-226663Budget
11790473.002023-09-216636Actual
1795100.002022-12-226656Budget
31739252.002025-04-226636Actual
37410141.002025-09-216626Actual
6420380.002023-04-236617Budget
14128485.942023-11-216628Actual
21326118.852024-06-2366111Actual
29068281.962025-01-2166613Actual
17764356.002024-03-236615Actual
2456822.042024-09-2066612Actual
9236582.002023-07-226664Actual
6140100.002023-04-236626Budget
7357280.002023-05-246646Budget
27477348.062024-12-216668Actual
21736480.002024-07-216614Actual
67200.002022-11-216663Budget
29870103.952025-02-2066211Actual
4035100.002023-02-216656Budget
8992380.002023-07-226613Budget
12351380.002023-10-226613Budget
25482160.342024-10-2166611Actual
23362111.402024-08-2166311Actual
20239711.702024-05-236668Actual
2122200.002022-12-226628Budget
25807820.002024-11-206614Actual
3444995.442025-06-2366511Actual
28950419.922025-01-2166612Actual
2559934.802024-10-2166612Actual
36842247.572025-08-2266112Actual
2392954.002024-09-206626Actual
21147640.002024-06-236667Actual
5950480.002023-04-236615Budget
1527975.232023-12-2266311Actual
13012100.002023-10-226656Budget
33719276.002025-06-236673Actual
5215200.002023-03-246666Budget
8480302.002023-06-246646Actual
13401337.452023-10-226668Actual
15901195.002024-01-226656Actual
623216.002022-11-216646Actual
9700280.002023-07-226666Budget
527149.002022-11-216626Actual
32121142.252025-04-2266211Actual
25841384.002024-11-206664Actual
23809430.002024-09-206615Actual
34013256.002025-06-236646Actual
23448186.932024-08-2166611Actual
33781960.002025-06-236664Actual
13212380.002023-10-226667Budget
1991687.002024-05-236626Actual
2769101.002023-01-226626Actual
38764460.002025-10-226667Actual
14543660.002023-12-226663Actual
4558178.002023-03-246663Actual
17291127.362024-02-2166311Actual
364301222.002025-08-226617Actual
1932585.872024-04-2266311Actual
28688428.432025-01-2166111Actual
15701485.002024-01-226615Actual
30016314.592025-02-2066112Actual
3378280.002023-02-216613Budget
2879759.272025-01-2166511Actual
1935295.442024-04-2266411Actual
32202107.142025-04-2266511Actual
36783408.212025-08-2266611Actual
33391178.422025-05-2366112Actual
800768.002023-06-246673Actual
2602464.002024-11-206626Actual
11472546.002023-09-216664Actual
32385201.262025-04-2266113Actual
2722280.002023-01-226616Budget
12821312.002023-10-226616Actual
2049912.462024-05-2366112Actual
26976700.002024-12-216664Actual
23389142.252024-08-2166411Actual
1442210.332023-11-2166212Actual
22626591.002024-08-216663Actual
39025402.892025-10-2266411Actual
16965172.002024-02-216666Actual
1947015.652024-04-2266112Actual
23630655.002024-09-206663Actual
1460191.002023-12-226673Actual
2970359.002023-01-226666Actual
28278436.002025-01-216616Actual
3341949.702025-05-2366212Actual
12681480.002023-10-226615Budget
15849168.002024-01-226636Actual
31142308.212025-03-2366112Actual
376721023.832025-09-216618Actual
37792344.382025-09-2166111Actual
31711109.002025-04-226626Actual
34569170.982025-06-2366212Actual
13806275.002023-11-216616Actual
14304111.402023-11-2166411Actual
23843295.002024-09-206665Actual
35575249.702025-07-2266411Actual
1935550.002022-12-226617Budget
4745380.002023-03-246664Budget
1652100.002022-12-226626Budget
3518100.002023-02-216673Budget
35493422.042025-07-2266111Actual
11284237.002023-09-216663Actual
14895103.002023-12-226646Actual
7311242.002023-05-246636Actual
4418200.002023-02-216668Budget
8384158.002023-06-246626Actual
3566550.002023-02-216614Budget
9597280.002023-07-226646Budget
2503380.002023-01-226664Budget
11412800.002023-09-216614Actual
269431375.002024-12-216614Actual
25902499.002024-11-206615Actual
18206496.542024-03-236668Actual
39264331.082025-10-2266113Actual
212061137.472024-06-236618Actual
35521209.272025-07-2266211Actual
9919480.002023-07-226618Budget
12352420.002023-10-226613Actual
5764100.002023-04-236673Budget
11085200.002023-08-226628Budget
17144331.392024-02-216628Actual
26554143.312024-11-2066611Actual
32412374.942025-04-2266213Actual
4233420.002023-02-216667Actual
2554125.232024-10-2166112Actual
38943563.542025-10-2266111Actual
12822280.002023-10-226616Budget
32715791.002025-05-236615Actual
14277156.082023-11-2166311Actual
11283200.002023-09-216663Budget
1749439.062024-02-2166612Actual
5542220.782023-03-246668Actual
20028214.002024-05-236666Actual
1139445.002022-12-226613Actual
24218613.212024-09-206628Actual
6282125.002023-04-236656Actual
37490174.002025-09-216656Actual
30194567.932025-02-2066613Actual
21026128.002024-06-236656Actual
10714200.002023-08-226646Budget
12270281.392023-09-216668Actual
13945186.002023-11-216666Actual
6936760.002023-05-246614Actual
26733352.142024-11-2066213Actual
20706143.002024-06-236673Actual
10489560.002023-08-226665Actual
1382491.002022-12-226664Actual
5484323.812023-03-246628Actual
36961301.262025-08-2266113Actual
1383381.002023-11-216626Actual
36314331.002025-08-226646Actual
2830592.002025-01-216626Actual
10433480.002023-08-226615Budget
16554527.002024-02-216663Actual
24838307.002024-10-216615Actual
1136459.002023-09-216673Actual
8336261.002023-06-246616Actual
8584335.002023-06-246666Actual
25128677.002024-10-216617Actual
1726487.992024-02-2166211Actual
14953180.002023-12-226666Actual
8255480.002023-06-246665Budget
2052616.722024-05-2366212Actual
12741380.002023-10-226665Budget
9502138.002023-07-226626Actual
35280611.002025-07-226617Actual
2350717.782024-08-2166112Actual
27126237.002024-12-216616Actual
12023334.002023-09-216617Actual
14841127.002023-12-226626Actual
30697270.002025-03-236666Actual
6610200.002023-04-236628Budget
6749532.002023-05-246613Actual
811550.002022-11-216617Budget
235961019.002024-09-206613Actual
14814203.002023-12-226616Actual
11942280.002023-09-216666Budget
38347743.002025-10-226614Actual
11471480.002023-09-216664Budget
33569517.052025-05-2366613Actual
9344.002022-11-216613Actual
27233126.002024-12-216656Actual
35721150.762025-07-2266212Actual
25936619.002024-11-206665Actual
12918307.002023-10-226636Actual
8335280.002023-06-246616Budget
26052239.002024-11-206636Actual
4499315.002023-03-246613Actual
21468132.682024-06-2366611Actual
1788479.002024-03-236626Actual
1024670.002023-08-226673Budget
36464638.002025-08-226667Actual
37992259.272025-09-2166112Actual
4967280.002023-03-246616Budget
18916230.002024-04-226636Actual
1425043.312023-11-2166211Actual
7462280.002023-05-246666Budget
28596705.642025-01-216628Actual
1000200.002022-11-216628Budget
15132342.002023-12-226628Actual
38381690.002025-10-226664Actual
154881193.002024-01-226613Actual
14039671.002023-11-216667Actual
21861267.002024-07-216665Actual
2661429.482024-11-2066112Actual
18556888.002024-04-226613Actual
22411142.252024-07-2166411Actual
20207613.212024-05-236628Actual
4313608.672023-02-216618Actual
32622968.002025-05-236614Actual
1625968.852024-01-2266311Actual
30909849.582025-03-236668Actual
19618700.002024-05-236663Actual
18648109.002024-04-226673Actual
27035791.002024-12-216615Actual
1700213.002022-12-226636Actual
24391109.272024-09-2066411Actual
34777916.002025-07-226613Actual
24190981.402024-09-206618Actual
9316380.002023-07-226615Budget
20768319.002024-06-236664Actual
16826315.002024-02-216616Actual
206141092.002024-06-236613Actual
36988441.612025-08-2266213Actual
7074380.002023-05-246615Budget
4175380.002023-02-216617Budget
10352480.002023-08-226664Budget
4419290.482023-02-216668Actual
1056200.002022-11-216668Budget
23983125.002024-09-206646Actual
39323399.502025-10-2266613Actual
292461326.002025-02-206614Actual
6236182.002023-04-236646Actual
1837435.872024-03-2366511Actual
20440134.802024-05-2366611Actual
7214280.002023-05-246616Budget
18709346.002024-04-226664Actual
2865305.002023-01-226646Actual
36584772.312025-08-226668Actual
5869338.002023-04-236664Actual
1249273.002023-10-226673Actual
20086640.002024-05-236617Actual
5683169.002023-04-236663Actual
31684407.002025-04-226616Actual
25162556.002024-10-216667Actual
32536443.002025-05-236663Actual
2585380.002023-01-226615Budget
6669200.002023-04-236668Budget
3987205.002023-02-216646Actual
6339156.002023-04-236666Actual
624280.002022-11-216646Budget
21055148.002024-06-236666Actual
22329125.232024-07-2166111Actual
671100.002022-11-216656Budget
7404100.002023-05-246656Budget
28743336.942025-01-2166311Actual
5158158.002023-03-246656Actual
2194794.002024-07-216626Actual
31262173.182025-03-2366113Actual
2441834.802024-09-2066511Actual
31823231.002025-04-226666Actual
29218188.002025-02-206673Actual
2640380.002023-01-226665Budget
38261736.002025-10-226663Actual
9920670.792023-07-226618Actual
18802566.002024-04-226665Actual
10107380.002023-08-226613Budget
1523278.002022-12-226665Actual
16346151.832024-01-2266611Actual
35693236.932025-07-2266112Actual
913068.002023-07-226673Actual
1604280.002022-12-226616Budget
12412264.002023-10-226663Actual
325021275.002025-05-236613Actual
1640522.042024-01-2266112Actual
396380.002022-11-216665Budget
31791171.002025-04-226656Actual
37613600.002025-09-216667Actual
38672319.002025-10-226666Actual
11411550.002023-09-216614Budget
2891761.402025-01-2166212Actual
1582137.002024-01-226626Actual
4638100.002023-03-246673Budget
8583280.002023-06-246666Budget
291261078.002025-02-206613Actual
18768411.002024-04-226615Actual
36140970.002025-08-226615Actual
6139120.002023-04-236626Actual
32034640.492025-04-226668Actual
5112242.002023-03-246646Actual
1929822.042024-04-2266211Actual
1646222.042024-01-2266612Actual
37324627.002025-09-216665Actual
2250210.332024-07-2166112Actual
1643216.722024-01-2266212Actual
12212307.152023-09-216628Actual
4685655.002023-03-246614Actual
23957193.002024-09-206636Actual
5543200.002023-03-246668Budget
1849848.632024-03-2366612Actual
12211200.002023-09-216628Budget
4746327.002023-03-246664Actual
13711518.002023-11-216615Actual
3988200.002023-02-216646Budget
10166200.002023-08-226663Budget
24872374.002024-10-216665Actual
688767.002023-05-246673Actual
37019567.932025-08-2266613Actual
308481820.812025-03-236618Actual
6480380.002023-04-236667Budget
34688287.222025-06-2366213Actual
9373401.002023-07-226665Actual
127680.002022-12-226673Budget
8910200.002023-06-246668Budget
1323880.002022-12-226614Actual
2074380.002022-12-226618Budget
6562967.772023-04-236618Actual
13887174.002023-11-216646Actual
14161531.392023-11-216668Actual
33125531.392025-05-236628Actual
8725426.002023-06-246667Actual
2320229.002023-01-226663Actual
11838200.002023-09-216646Budget
24098535.002024-09-206617Actual
13650443.002023-11-216664Actual
31083327.362025-03-2366611Actual
33932336.002025-06-236616Actual
15580185.002024-01-226673Actual
30163446.872025-02-2066213Actual
15522582.002024-01-226663Actual
1603260.002022-12-226616Actual
6993480.002023-05-246664Budget
10432647.002023-08-226615Actual
365231525.352025-08-226618Actual
36081958.002025-08-226664Actual
32835122.002025-05-236626Actual
2721310.002023-01-226616Actual
31625766.002025-04-226665Actual
10667380.002023-08-226636Budget
34070200.002025-06-236666Actual
3395959.002025-06-236626Actual
3763385.002023-02-216665Actual
38998242.252025-10-2266311Actual
26857716.002024-12-216663Actual
25341143.312024-10-2166111Actual
7405113.002023-05-246656Actual
1896866.002024-04-226656Actual
25282393.512024-10-216668Actual
22270287.452024-07-216668Actual
18347128.422024-03-2366411Actual
2155920.972024-06-2366612Actual
11037843.522023-08-226618Actual
1937961.402024-04-2266511Actual
1623233.742024-01-2266211Actual
1539820.972023-12-2266112Actual
8113426.002023-06-246664Actual
2776546.502024-12-2166212Actual
30968326.302025-03-2366111Actual
6340200.002023-04-236666Budget
7133554.002023-05-246665Actual
16112613.212024-01-226628Actual
869426.002022-11-216667Actual
2501294.002024-10-216646Actual
10957560.002023-08-226667Actual
11038480.002023-08-226618Budget
15608315.002024-01-226614Actual
338400.002022-11-216615Actual
2292447.002024-08-216626Actual
37438471.002025-09-216636Actual
27207208.002024-12-216646Actual
24040253.002024-09-206666Actual
18999182.002024-04-226666Actual
7262200.002023-05-246626Budget
7681628.372023-05-246618Actual
27323850.002024-12-216617Actual
1463380.002022-12-226615Budget
30613225.002025-03-236636Actual
10026317.752023-07-226668Actual
32001511.702025-04-226628Actual
372901105.002025-09-216615Actual
27645103.952024-12-2166511Actual
3058599.002025-03-236626Actual
2319200.002023-01-226663Budget
6994560.002023-05-246664Actual
27618309.282024-12-2166411Actual
16733563.002024-02-216615Actual
370771291.002025-09-216613Actual
3802084.802025-09-2166212Actual
3560253.952025-07-2266511Actual
3905262.462025-10-2266511Actual
4093200.002023-02-216666Budget
34811850.002025-07-226663Actual
24131450.002024-09-206667Actual
35222307.002025-07-226666Actual
32444364.422025-04-2266613Actual
2341636.932024-08-2166511Actual
8854200.002023-06-246628Budget
18590655.002024-04-226663Actual
5297320.002023-03-246617Actual
19737312.002024-05-236664Actual
7730200.002023-05-246628Budget
201791007.162024-05-236618Actual
10666468.002023-08-226636Actual
11742191.002023-09-216626Actual
3891170.002023-02-216626Actual
2333584.802024-08-2166211Actual
21267290.482024-06-236668Actual
34719511.792025-06-2366613Actual
22357124.172024-07-2166211Actual
9699177.002023-07-226666Actual
12869100.002023-10-226626Budget
28889343.322025-01-2166112Actual
1685394.002024-02-216626Actual
16612218.002024-02-216673Actual
313781201.002025-04-226613Actual
39144295.452025-10-2266112Actual
2495839.002024-10-216626Actual
1731897.572024-02-2166411Actual
20860553.002024-06-236665Actual
32915143.002025-05-236656Actual
2262380.002023-01-226613Budget
22117580.002024-07-216617Actual
33987256.002025-06-236636Actual
37383265.002025-09-216616Actual
1992480.002022-12-226667Budget
9781550.002023-07-226617Budget
262911081.402024-11-206618Actual
6481554.002023-04-236667Actual
3844280.002023-02-216616Budget
38112392.492025-09-2166113Actual
5016100.002023-03-246626Budget
1949714.592024-04-2266212Actual
14510713.002023-12-226613Actual
8527100.002023-06-246656Budget
35634253.962025-07-2266611Actual
7729276.842023-05-246628Actual
23036209.002024-08-216666Actual
11145200.002023-08-226668Budget
14721458.002023-12-226615Actual
38533402.002025-10-226616Actual
13071223.002023-10-226666Actual
3239298.062023-01-226628Actual
21920234.002024-07-216616Actual
38474468.002025-10-226665Actual
198750.002022-11-216614Budget
27536510.342024-12-2166111Actual
6750380.002023-05-246613Budget
1734520.972024-02-2166511Actual
9235480.002023-07-226664Budget
1846622.042024-03-2366112Actual

Generated 2025-12-21 08:19:43.385 UTC