[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 6   <  SKIP 500  >   <  TAKE 1000   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12599524.002023-10-226664Actual
26857716.002024-12-216663Actual
1057220.782022-11-216668Actual
31739252.002025-04-226636Actual
34340619.922025-06-2366111Actual
12741380.002023-10-226665Budget
5484323.812023-03-246628Actual
1442210.332023-11-2166212Actual
2585380.002023-01-226615Budget
6936760.002023-05-246614Actual
27035791.002024-12-216615Actual
37464193.002025-09-216646Actual
38884552.612025-10-226668Actual
33781960.002025-06-236664Actual
36783408.212025-08-2266611Actual
20239711.702024-05-236668Actual
29870103.952025-02-2066211Actual
1849848.632024-03-2366612Actual
9178650.002023-07-226614Budget
5542220.782023-03-246668Actual
13913137.002023-11-216656Actual
39323399.502025-10-2266613Actual
21026128.002024-06-236656Actual
13650443.002023-11-216664Actual
11553480.002023-09-216615Budget
15701485.002024-01-226615Actual
10294470.002023-08-226614Actual
22384151.832024-07-2166311Actual
21234475.332024-06-236628Actual
727280.002022-11-216666Budget
1425043.312023-11-2166211Actual
23036209.002024-08-216666Actual
25482160.342024-10-2166611Actual
39144295.452025-10-2266112Actual
3297270.782023-01-226668Actual
14277156.082023-11-2166311Actual
17177393.512024-02-216668Actual
21468132.682024-06-2366611Actual
3675295.442025-08-2266511Actual
21113664.002024-06-236617Actual
32293208.212025-04-2266112Actual
27126237.002024-12-216616Actual
262911081.402024-11-206618Actual
29957408.212025-02-2066611Actual
1726487.992024-02-2166211Actual
22357124.172024-07-2166211Actual
21708131.002024-07-216673Actual
28830372.042025-01-2166611Actual
20207613.212024-05-236628Actual
7261205.002023-05-246626Actual
68200.002022-11-216663Actual
3566550.002023-02-216614Budget
2152730.552024-06-2366112Actual
10165197.002023-08-226663Actual
4418200.002023-02-216668Budget
37197687.002025-09-216614Actual
31023276.302025-03-2366311Actual
2865305.002023-01-226646Actual
7133554.002023-05-246665Actual
26976700.002024-12-216664Actual
396380.002022-11-216665Budget
6420380.002023-04-236617Budget
1748280.002022-12-226646Budget
2074380.002022-12-226618Budget
7789200.002023-05-246668Budget
1829331.612024-03-2366211Actual
23389142.252024-08-2166411Actual
21267290.482024-06-236668Actual
26765492.492024-11-2066613Actual
32444364.422025-04-2266613Actual
1794118.002022-12-226656Actual
255380.002022-11-216664Budget
18648109.002024-04-226673Actual
23902361.002024-09-206616Actual
39291646.882025-10-2266213Actual
2250210.332024-07-2166112Actual
1832096.512024-03-2366311Actual
36340148.002025-08-226656Actual
11552436.002023-09-216615Actual
33391178.422025-05-2366112Actual
13212380.002023-10-226667Budget
13711518.002023-11-216615Actual
10352480.002023-08-226664Budget
13745442.002023-11-216665Actual
576426.002022-11-216636Actual
7405113.002023-05-246656Actual
10107380.002023-08-226613Budget
18676389.002024-04-226614Actual
17552786.002024-03-236613Actual
8479280.002023-06-246646Budget
15522582.002024-01-226663Actual
2644063.532024-11-2066211Actual
14921162.002023-12-226656Actual
9597280.002023-07-226646Budget
29487325.002025-02-206636Actual
11284237.002023-09-216663Actual
20120400.002024-05-236667Actual
31684407.002025-04-226616Actual
10667380.002023-08-226636Budget
4745380.002023-03-246664Budget
16826315.002024-02-216616Actual
34541430.552025-06-2366112Actual
9645100.002023-07-226656Budget
17857311.002024-03-236616Actual
4558178.002023-03-246663Actual
31170174.172025-03-2366212Actual
2640380.002023-01-226665Budget
364301222.002025-08-226617Actual
22592887.002024-08-216613Actual
3940222.002023-02-216636Actual
1381380.002022-12-226664Budget
12822280.002023-10-226616Budget
21736480.002024-07-216614Actual
2320229.002023-01-226663Actual
27536510.342024-12-2166111Actual
24660491.002024-10-216663Actual
16554527.002024-02-216663Actual
31050260.342025-03-2366411Actual
1462491.002022-12-226615Actual
32385201.262025-04-2266113Actual
35693236.932025-07-2266112Actual
32835122.002025-05-236626Actual
25936619.002024-11-206665Actual
37847312.472025-09-2166311Actual
246261023.002024-10-216613Actual
9235480.002023-07-226664Budget
14005819.002023-11-216617Actual
2353829.482024-08-2166612Actual
1993522.002022-12-226667Actual
11037843.522023-08-226618Actual
2504305.002023-01-226664Actual
38588336.002025-10-226636Actual
7681628.372023-05-246618Actual
2094669.002024-06-236626Actual
24391109.272024-09-2066411Actual
12352420.002023-10-226613Actual
30344221.002025-03-236673Actual
6480380.002023-04-236667Budget
8992380.002023-07-226613Budget
623216.002022-11-216646Actual
11612342.002023-09-216665Actual
27973630.002025-01-216613Actual
8526218.002023-06-246656Actual
17964116.002024-03-236656Actual
34688287.222025-06-2366213Actual
25719559.002024-11-206663Actual
4314480.002023-02-216618Budget
22270287.452024-07-216668Actual
34013256.002025-06-236646Actual
269431375.002024-12-216614Actual
195851173.002024-05-236613Actual
20086640.002024-05-236617Actual
20440134.802024-05-2366611Actual
13589225.002023-11-216673Actual
38533402.002025-10-226616Actual
21861267.002024-07-216665Actual
1731897.572024-02-2166411Actual
2970359.002023-01-226666Actual
2545061.402024-10-2166511Actual
37324627.002025-09-216665Actual
1024585.002023-08-226673Actual
1643216.722024-01-2266212Actual
8480302.002023-06-246646Actual
2721310.002023-01-226616Actual
10027200.002023-07-226668Budget
26733352.142024-11-2066213Actual
11038480.002023-08-226618Budget
15608315.002024-01-226614Actual
1896866.002024-04-226656Actual
38381690.002025-10-226664Actual
16346151.832024-01-2266611Actual
359291175.002025-08-226613Actual
23128655.002024-08-216667Actual
624280.002022-11-216646Budget
11884100.002023-09-216656Budget
7074380.002023-05-246615Budget
5623420.002023-04-236613Actual
7543550.002023-05-246617Budget
9598198.002023-07-226646Actual
4686550.002023-03-246614Budget
2194794.002024-07-216626Actual
7730200.002023-05-246628Budget
24040253.002024-09-206666Actual
27678235.872024-12-2166611Actual
38971219.912025-10-2266211Actual
30406875.002025-03-236664Actual
5812550.002023-04-236614Budget
3763385.002023-02-216665Actual
2602464.002024-11-206626Actual
728285.002022-11-216666Actual
27737412.472024-12-2166112Actual
240080.002023-01-226673Budget
32093428.432025-04-2266111Actual
14039671.002023-11-216667Actual
8664550.002023-06-246617Budget
18206496.542024-03-236668Actual
1582137.002024-01-226626Actual
4094298.002023-02-216666Actual
35812197.752025-07-2266113Actual
32326389.062025-04-2266612Actual
12411200.002023-10-226663Budget
34395217.782025-06-2366311Actual
9236582.002023-07-226664Actual
3377246.002023-02-216613Actual
23630655.002024-09-206663Actual
38998242.252025-10-2266311Actual
2441834.802024-09-2066511Actual
8336261.002023-06-246616Actual
5435480.002023-03-246618Budget
24131450.002024-09-206667Actual
34249738.972025-06-236628Actual
23094709.002024-08-216617Actual
31532530.002025-04-226664Actual
6994560.002023-05-246664Actual
3051550.002023-01-226617Budget
3625380.002023-02-216664Budget
36288387.002025-08-226636Actual
5216177.002023-03-246666Actual
30968326.302025-03-2366111Actual
33747835.002025-06-236614Actual
27444573.822024-12-216628Actual
8432325.002023-06-246636Actual
35575249.702025-07-2266411Actual
29218188.002025-02-206673Actual
2451030.552024-09-2066112Actual
36902488.002025-08-2266612Actual
24218613.212024-09-206628Actual
339380.002022-11-216615Budget
29373437.002025-02-206665Actual
3626085.002025-08-226626Actual
2319200.002023-01-226663Budget
325021275.002025-05-236613Actual
1947015.652024-04-2266112Actual
2297894.002024-08-216646Actual
23215435.942024-08-216628Actual
7788293.512023-05-246668Actual
7404100.002023-05-246656Budget
10818223.002023-08-226666Actual
18802566.002024-04-226665Actual
479198.002022-11-216616Actual
313781201.002025-04-226613Actual
23187670.792024-08-216618Actual
22001232.002024-07-216646Actual
28770193.322025-01-2166411Actual
12412264.002023-10-226663Actual
6750380.002023-05-246613Budget
18942172.002024-04-226646Actual
37522287.002025-09-216666Actual
22952390.002024-08-216636Actual
24451189.062024-09-2066611Actual
15794202.002024-01-226616Actual
17144331.392024-02-216628Actual
26554143.312024-11-2066611Actual
10618157.002023-08-226626Actual
32536443.002025-05-236663Actual
36584772.312025-08-226668Actual
12821312.002023-10-226616Actual
14161531.392023-11-216668Actual
2664735.872024-11-2066612Actual
5870380.002023-04-236664Budget
8527100.002023-06-246656Budget
3905262.462025-10-2266511Actual
4746327.002023-03-246664Actual
26052239.002024-11-206636Actual
22411142.252024-07-2166411Actual
29924211.402025-02-2066411Actual
29750511.702025-02-206628Actual
11472546.002023-09-216664Actual
35753650.772025-07-2266612Actual
3438218.002023-02-216663Actual
12918307.002023-10-226636Actual
24309182.682024-09-2066111Actual
1788479.002024-03-236626Actual
7213394.002023-05-246616Actual
1625968.852024-01-2266311Actual
24986197.002024-10-216636Actual
670179.002022-11-216656Actual
21326118.852024-06-2366111Actual
13294480.002023-10-226618Budget
35164183.002025-07-226646Actual
2559934.802024-10-2166612Actual
16112613.212024-01-226628Actual
15991513.002024-01-226617Actual
8114480.002023-06-246664Budget
23957193.002024-09-206636Actual
10714200.002023-08-226646Budget
9839234.002023-07-226667Actual
21650464.002024-07-216663Actual
19091637.002024-04-226667Actual
10957560.002023-08-226667Actual
36842247.572025-08-2266112Actual
7358372.002023-05-246646Actual
1992480.002022-12-226667Budget
26915283.002024-12-216673Actual
372901105.002025-09-216615Actual
39025402.892025-10-2266411Actual
2554125.232024-10-2166112Actual
353731290.502025-07-226618Actual
6993480.002023-05-246664Budget
10433480.002023-08-226615Budget
3058599.002025-03-236626Actual
7311242.002023-05-246636Actual
5811546.002023-04-236614Actual
10108330.002023-08-226613Actual
14304111.402023-11-2166411Actual
11791380.002023-09-216636Budget
2040775.232024-05-2366511Actual
15224152.892023-12-2266111Actual
13012100.002023-10-226656Budget
8725426.002023-06-246667Actual
13341325.332023-10-226628Actual
38261736.002025-10-226663Actual
25162556.002024-10-216667Actual
8383200.002023-06-246626Budget
1136459.002023-09-216673Actual
198750.002022-11-216614Budget
14128485.942023-11-216628Actual
8433280.002023-06-246636Budget
26412190.122024-11-2066111Actual
22838546.002024-08-216665Actual
1837435.872024-03-2366511Actual
14510713.002023-12-226613Actual
24718114.002024-10-216673Actual
17378178.422024-02-2166611Actual
35190109.002025-07-226656Actual
17116620.792024-02-216618Actual
11225380.002023-09-216613Budget
18916230.002024-04-226636Actual
16933132.002024-02-216656Actual
30372743.002025-03-236614Actual
30194567.932025-02-2066613Actual
8335280.002023-06-246616Budget
27477348.062024-12-216668Actual
16965172.002024-02-216666Actual
33217641.202025-05-2366111Actual
12740354.002023-10-226665Actual
36671257.152025-08-2266211Actual
9551280.002023-07-226636Budget
5951509.002023-04-236615Actual
7542746.002023-05-246617Actual
3987205.002023-02-216646Actual
38347743.002025-10-226614Actual
1324750.002022-12-226614Budget
28743336.942025-01-2166311Actual
5215200.002023-03-246666Budget
2392954.002024-09-206626Actual
33511234.592025-05-2366113Actual
2969280.002023-01-226666Budget
33332376.302025-05-2366611Actual
17236131.612024-02-2166111Actual
34869192.002025-07-226673Actual
37580742.002025-09-216617Actual
2542386.932024-10-2166411Actual
11742191.002023-09-216626Actual
38169460.912025-09-2166613Actual
6808200.002023-05-246663Budget
3518100.002023-02-216673Budget
36961301.262025-08-2266113Actual
22238523.822024-07-216628Actual
1382491.002022-12-226664Actual
12919380.002023-10-226636Budget
38730626.002025-10-226617Actual
2610495.002024-11-206656Actual
33245266.722025-05-2366211Actual
22626591.002024-08-216663Actual
318811160.002025-04-226617Actual
14222125.232023-11-2166111Actual
31765186.002025-04-226646Actual
1543029.482023-12-2266612Actual
16767470.002024-02-216665Actual
37874199.702025-09-2166411Actual
21408149.702024-06-2366411Actual
6339156.002023-04-236666Actual
26230851.002024-11-206667Actual
1952732.672024-04-2266612Actual
3988200.002023-02-216646Budget
11942280.002023-09-216666Budget
19211304.122024-04-226668Actual
31412410.002025-04-226663Actual
33452464.602025-05-2366612Actual
480280.002022-11-216616Budget
12211200.002023-09-216628Budget
2584298.002023-01-226615Actual
26467134.802024-11-2066311Actual
8194516.002023-06-246615Actual
16674266.002024-02-216664Actual
24931209.002024-10-216616Actual
10026317.752023-07-226668Actual
13152633.002023-10-226617Actual
2447860.002023-01-226614Actual
2052616.722024-05-2366212Actual
12870105.002023-10-226626Actual
32889270.002025-05-236646Actual
2715384.002024-12-216626Actual
5015103.002023-03-246626Actual
25841384.002024-11-206664Actual
360481486.002025-08-226614Actual
14543660.002023-12-226663Actual
1935550.002022-12-226617Budget
2501294.002024-10-216646Actual
20919279.002024-06-236616Actual
33125531.392025-05-236628Actual
688870.002023-05-246673Budget
30639205.002025-03-236646Actual
32594167.002025-05-236673Actual
235961019.002024-09-206613Actual
27856287.222024-12-2166113Actual
18407116.722024-03-2366611Actual
1701380.002022-12-226636Budget
4827480.002023-03-246615Budget
2770100.002023-01-226626Budget
27207208.002024-12-216646Actual
1196313.002022-12-226663Actual
4637127.002023-03-246673Actual
18999182.002024-04-226666Actual
29571333.002025-02-206666Actual
33038875.002025-05-236667Actual
13013165.002023-10-226656Actual
8805763.222023-06-246618Actual
17995210.002024-03-236666Actual
25685791.002024-11-206613Actual
1652100.002022-12-226626Budget
9050215.002023-07-226663Actual
4968322.002023-03-246616Actual
25997153.002024-11-206616Actual
4499315.002023-03-246613Actual
5950480.002023-04-236615Budget
29280710.002025-02-206664Actual
4233420.002023-02-216667Actual
10899491.002023-08-226617Actual
37438471.002025-09-216636Actual
17291127.362024-02-2166311Actual
16733563.002024-02-216615Actual
7357280.002023-05-246646Budget
1433683.742023-11-2166611Actual
9177400.002023-07-226614Actual
23983125.002024-09-206646Actual
35634253.962025-07-2266611Actual
3395959.002025-06-236626Actual
12082273.002023-09-216667Actual
1249170.002023-10-226673Budget
2399101.002023-01-226673Actual
22805360.002024-08-216615Actual
9049200.002023-07-226663Budget
9780655.002023-07-226617Actual
528100.002022-11-216626Budget
951782.912022-11-216618Actual
9501200.002023-07-226626Budget
29539132.002025-02-206656Actual
19737312.002024-05-236664Actual
23843295.002024-09-206665Actual
27618309.282024-12-2166411Actual
6283100.002023-04-236656Budget
14869357.002023-12-226636Actual
10432647.002023-08-226615Actual
308481820.812025-03-236618Actual
19618700.002024-05-236663Actual
11941322.002023-09-216666Actual
30613225.002025-03-236636Actual
30252946.002025-03-236613Actual
12966211.002023-10-226646Actual
35222307.002025-07-226666Actual
10760106.002023-08-226656Actual
35548253.962025-07-2266311Actual
38053503.962025-09-2166612Actual
31625766.002025-04-226665Actual
32749894.002025-05-236665Actual
6092280.002023-04-236616Budget
6139120.002023-04-236626Actual
868480.002022-11-216667Budget
34661364.422025-06-2366113Actual
9967414.732023-07-226628Actual
1539820.972023-12-2266112Actual
2912149.002023-01-226656Actual
32656644.002025-05-236664Actual
3843346.002023-02-216616Actual
7600380.002023-05-246667Budget
10898480.002023-08-226617Budget
39264331.082025-10-2266113Actual
3565590.002023-02-216614Actual
1623233.742024-01-2266211Actual
2495839.002024-10-216626Actual
9700280.002023-07-226666Budget
22151473.002024-07-216667Actual
23448186.932024-08-2166611Actual
25221637.462024-10-216618Actual
23248545.032024-08-216668Actual
16640355.002024-02-216614Actual
28596705.642025-01-216628Actual
2433766.722024-09-2066211Actual
37792344.382025-09-2166111Actual
10761100.002023-08-226656Budget
5869338.002023-04-236664Actual
10488380.002023-08-226665Budget
14629376.002023-12-226614Actual
4967280.002023-03-246616Budget
9920670.792023-07-226618Actual
21769383.002024-07-216664Actual
17644141.002024-03-236673Actual
10351316.002023-08-226664Actual
25282393.512024-10-216668Actual
212061137.472024-06-236618Actual
2333584.802024-08-2166211Actual
12212307.152023-09-216628Actual
25128677.002024-10-216617Actual
3892100.002023-02-216626Budget
2661429.482024-11-2066112Actual
31914720.002025-04-226667Actual
1846622.042024-03-2366112Actual
37383265.002025-09-216616Actual
1439525.232023-11-2166112Actual
16145505.642024-01-226668Actual
3782063.532025-09-2166211Actual
25779167.002024-11-206673Actual
14974.002022-11-216673Actual
9344.002022-11-216613Actual
20827518.002024-06-236615Actual
26351792.002024-11-206668Actual
5624280.002023-04-236613Budget
29009345.122025-01-2166113Actual
1628687.992024-01-2266411Actual
25070249.002024-10-216666Actual
4361461.702023-02-216628Actual
8055650.002023-06-246614Budget
12351380.002023-10-226613Budget
3341949.702025-05-2366212Actual
2448750.002023-01-226614Budget
6481554.002023-04-236667Actual
1604280.002022-12-226616Budget
30016314.592025-02-2066112Actual
33987256.002025-06-236636Actual
7214280.002023-05-246616Budget
7461213.002023-05-246666Actual
30286430.002025-03-236663Actual
34482423.112025-06-2366611Actual
37992259.272025-09-2166112Actual
15735245.002024-01-226665Actual
26823628.002024-12-216613Actual
14100645.032023-11-216618Actual
35401579.882025-07-226628Actual
38139531.092025-09-2166213Actual
33158519.272025-05-236668Actual
34990712.002025-07-226615Actual
29513203.002025-02-206646Actual
6610200.002023-04-236628Budget
24838307.002024-10-216615Actual
912970.002023-07-226673Budget
7462280.002023-05-246666Budget
32148177.362025-04-2266311Actual
23362111.402024-08-2166311Actual
32001511.702025-04-226628Actual
19830305.002024-05-236665Actual
8584335.002023-06-246666Actual
7927222.002023-06-246663Actual
165179.002022-12-226626Actual
27067396.002024-12-216665Actual
1523278.002022-12-226665Actual
19970128.002024-05-236646Actual
32715791.002025-05-236615Actual
18087400.002024-03-236667Actual
3239298.062023-01-226628Actual
34569170.982025-06-2366212Actual
30077379.492025-02-2066612Actual
24009144.002024-09-206656Actual
37111860.002025-09-216663Actual
32412374.942025-04-2266213Actual
35721150.762025-07-2266212Actual
25249407.152024-10-216628Actual
34070200.002025-06-236666Actual
1140380.002022-12-226613Budget
15849168.002024-01-226636Actual
174379.272024-02-2166112Actual
6235200.002023-04-236646Budget
319731273.832025-04-226618Actual
36372162.002025-08-226666Actual
11837234.002023-09-216646Actual
2879759.272025-01-2166511Actual
29842442.262025-02-2066111Actual
25341143.312024-10-2166111Actual
2818473.002023-01-226636Actual
18174429.882024-03-236628Actual
37933475.242025-09-2166611Actual
13153480.002023-10-226617Budget
3517112.002023-02-216673Actual
2769101.002023-01-226626Actual
7729276.842023-05-246628Actual
27233126.002024-12-216656Actual
1991687.002024-05-236626Actual
284751098.002025-01-216617Actual
32863314.002025-05-236636Actual
34811850.002025-07-226663Actual
341281314.002025-06-236617Actual
29897235.872025-02-2066311Actual
37019567.932025-08-2266613Actual
23809430.002024-09-206615Actual
4886293.002023-03-246665Actual
28333505.002025-01-216636Actual

Generated 2025-12-22 00:33:11.629 UTC