[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 500  >   <  TAKE 1000   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39025402.892025-10-2266411Actual
2501294.002024-10-216646Actual
28950419.922025-01-2166612Actual
7542746.002023-05-246617Actual
7358372.002023-05-246646Actual
11144254.122023-08-226668Actual
4746327.002023-03-246664Actual
4499315.002023-03-246613Actual
315911105.002025-04-226615Actual
26915283.002024-12-216673Actual
25719559.002024-11-206663Actual
7461213.002023-05-246666Actual
1832096.512024-03-2366311Actual
29036804.782025-01-2166213Actual
274161351.112024-12-216618Actual
2644063.532024-11-2066211Actual
18709346.002024-04-226664Actual
2333584.802024-08-2166211Actual
4557200.002023-03-246663Budget
38730626.002025-10-226617Actual
8992380.002023-07-226613Budget
4034101.002023-02-216656Actual
3988200.002023-02-216646Budget
35962674.002025-08-226663Actual
37383265.002025-09-216616Actual
39323399.502025-10-2266613Actual
27856287.222024-12-2166113Actual
31739252.002025-04-226636Actual
18265218.852024-03-2366111Actual
14921162.002023-12-226656Actual
18942172.002024-04-226646Actual
22329125.232024-07-2166111Actual
2074380.002022-12-226618Budget
1993522.002022-12-226667Actual
34719511.792025-06-2366613Actual
2641364.002023-01-226665Actual
18556888.002024-04-226613Actual
17291127.362024-02-2166311Actual
11471480.002023-09-216664Budget
26976700.002024-12-216664Actual
33511234.592025-05-2366113Actual
35493422.042025-07-2266111Actual
36372162.002025-08-226666Actual
30876463.212025-03-236628Actual
13711518.002023-11-216615Actual
3626085.002025-08-226626Actual
26412190.122024-11-2066111Actual
29487325.002025-02-206636Actual
6807164.002023-05-246663Actual
11884100.002023-09-216656Budget
32536443.002025-05-236663Actual
5951509.002023-04-236615Actual
27645103.952024-12-2166511Actual
12023334.002023-09-216617Actual
11226444.002023-09-216613Actual
36140970.002025-08-226615Actual
4827480.002023-03-246615Budget
24009144.002024-09-206656Actual
31170174.172025-03-2366212Actual
13617538.002023-11-216614Actual
165179.002022-12-226626Actual
198750.002022-11-216614Budget
1604280.002022-12-226616Budget
32293208.212025-04-2266112Actual
2038083.742024-05-2366411Actual
255380.002022-11-216664Budget
9453404.002023-07-226616Actual
11553480.002023-09-216615Budget
20440134.802024-05-2366611Actual
27678235.872024-12-2166611Actual
11283200.002023-09-216663Budget
12540550.002023-10-226614Budget
34688287.222025-06-2366213Actual
13293658.672023-10-226618Actual
23004153.002024-08-216656Actual
9236582.002023-07-226664Actual
9235480.002023-07-226664Budget
34602395.452025-06-2366612Actual
20086640.002024-05-236617Actual
9967414.732023-07-226628Actual
29280710.002025-02-206664Actual
964474.002023-07-226656Actual
576426.002022-11-216636Actual
30406875.002025-03-236664Actual
9597280.002023-07-226646Budget
1445236.932023-11-2166612Actual
2035376.292024-05-2366311Actual
1992480.002022-12-226667Budget
1794118.002022-12-226656Actual
20120400.002024-05-236667Actual
3625380.002023-02-216664Budget
30016314.592025-02-2066112Actual
2722280.002023-01-226616Budget
7928200.002023-06-246663Budget
38440596.002025-10-226615Actual
9049200.002023-07-226663Budget
359291175.002025-08-226613Actual
9454280.002023-07-226616Budget
19704621.002024-05-236614Actual
26230851.002024-11-206667Actual
212061137.472024-06-236618Actual
23843295.002024-09-206665Actual
25482160.342024-10-2166611Actual
2912149.002023-01-226656Actual
15991513.002024-01-226617Actual
26136187.002024-11-206666Actual
22357124.172024-07-2166211Actual
10380.002022-11-216613Budget
14841127.002023-12-226626Actual
3706503.002023-02-216615Actual
6010535.002023-04-236665Actual
9839234.002023-07-226667Actual
9699177.002023-07-226666Actual
36340148.002025-08-226656Actual
12600480.002023-10-226664Budget
21828518.002024-07-216615Actual
4745380.002023-03-246664Budget
14953180.002023-12-226666Actual
36584772.312025-08-226668Actual
1837435.872024-03-2366511Actual
32947273.002025-05-236666Actual
2341636.932024-08-2166511Actual
7927222.002023-06-246663Actual
1999695.002024-05-236656Actual
8854200.002023-06-246628Budget
15933150.002024-01-226666Actual
10898480.002023-08-226617Budget
23688141.002024-09-206673Actual
13013165.002023-10-226656Actual
32915143.002025-05-236656Actual
30968326.302025-03-2366111Actual
34777916.002025-07-226613Actual
3111388.002023-01-226667Actual
6609352.602023-04-236628Actual
34039190.002025-06-236656Actual
15224152.892023-12-2266111Actual
23448186.932024-08-2166611Actual
30286430.002025-03-236663Actual
1935295.442024-04-2266411Actual
19178554.122024-04-226628Actual
24190981.402024-09-206618Actual
23716497.002024-09-206614Actual
12539560.002023-10-226614Actual
36961301.262025-08-2266113Actual
951782.912022-11-216618Actual
11145200.002023-08-226668Budget
5812550.002023-04-236614Budget
32835122.002025-05-236626Actual
9550302.002023-07-226636Actual
21147640.002024-06-236667Actual
33299140.122025-05-2366411Actual
27323850.002024-12-216617Actual
5484323.812023-03-246628Actual
5065280.002023-03-246636Budget
1929822.042024-04-2266211Actual
728285.002022-11-216666Actual
2121442.002022-12-226628Actual
33873809.002025-06-236665Actual
11037843.522023-08-226618Actual
26351792.002024-11-206668Actual
26554143.312024-11-2066611Actual
2503380.002023-01-226664Budget
14974.002022-11-216673Actual
29218188.002025-02-206673Actual
36698320.982025-08-2266311Actual
10165197.002023-08-226663Actual
7074380.002023-05-246615Budget
30077379.492025-02-2066612Actual
5111200.002023-03-246646Budget
33125531.392025-05-236628Actual
36671257.152025-08-2266211Actual
28359298.002025-01-216646Actual
2143530.552024-06-2366511Actual
3341949.702025-05-2366212Actual
14005819.002023-11-216617Actual
12740354.002023-10-226665Actual
5543200.002023-03-246668Budget
11225380.002023-09-216613Budget
1932585.872024-04-2266311Actual
10899491.002023-08-226617Actual
3844280.002023-02-216616Budget
6340200.002023-04-236666Budget
1700213.002022-12-226636Actual
24098535.002024-09-206617Actual
25341143.312024-10-2166111Actual
17116620.792024-02-216618Actual
37464193.002025-09-216646Actual
3790159.272025-09-2166511Actual
33932336.002025-06-236616Actual
31142308.212025-03-2366112Actual
31684407.002025-04-226616Actual
10027200.002023-07-226668Budget
10713177.002023-08-226646Actual
32889270.002025-05-236646Actual
2094669.002024-06-236626Actual
24040253.002024-09-206666Actual
15080.002022-11-216673Budget
11942280.002023-09-216666Budget
4886293.002023-03-246665Actual
10107380.002023-08-226613Budget
29842442.262025-02-2066111Actual
7600380.002023-05-246667Budget
21617637.002024-07-216613Actual
35548253.962025-07-2266311Actual
261961201.002024-11-206617Actual
12271200.002023-09-216668Budget
5436620.792023-03-246618Actual
19676323.002024-05-236673Actual
134951173.002023-11-216613Actual
9968200.002023-07-226628Budget
20768319.002024-06-236664Actual
34395217.782025-06-2366311Actual
4419290.482023-02-216668Actual
16520778.002024-02-216613Actual
32444364.422025-04-2266613Actual
3707480.002023-02-216615Budget
2542386.932024-10-2166411Actual
999231.392022-11-216628Actual
2456822.042024-09-2066612Actual
4558178.002023-03-246663Actual
25038106.002024-10-216656Actual
32148177.362025-04-2266311Actual
17964116.002024-03-236656Actual
3941280.002023-02-216636Budget
154881193.002024-01-226613Actual
10026317.752023-07-226668Actual
33038875.002025-05-236667Actual
36020185.002025-08-226673Actual
7869390.002023-06-246613Actual
341281314.002025-06-236617Actual
5763122.002023-04-236673Actual
10667380.002023-08-226636Budget
28629792.002025-01-216668Actual
5869338.002023-04-236664Actual
8991305.002023-07-226613Actual
14629376.002023-12-226614Actual
29957408.212025-02-2066611Actual
2180200.002022-12-226668Budget
21736480.002024-07-216614Actual
2152730.552024-06-2366112Actual
5435480.002023-03-246618Budget
32622968.002025-05-236614Actual
10617100.002023-08-226626Budget
24986197.002024-10-216636Actual
8584335.002023-06-246666Actual
9645100.002023-07-226656Budget
38851479.882025-10-226628Actual
1433683.742023-11-2166611Actual
1947015.652024-04-2266112Actual
34990712.002025-07-226615Actual
13341325.332023-10-226628Actual
15522582.002024-01-226663Actual
37169170.002025-09-216673Actual
12083380.002023-09-216667Budget
20974288.002024-06-236636Actual
2433766.722024-09-2066211Actual
20648565.002024-06-236663Actual
4418200.002023-02-216668Budget
7730200.002023-05-246628Budget
19091637.002024-04-226667Actual
19889172.002024-05-236616Actual
8806480.002023-06-246618Budget
27357615.002024-12-216667Actual
30909849.582025-03-236668Actual
17705431.002024-03-236664Actual
30639205.002025-03-236646Actual
12352420.002023-10-226613Actual
3892100.002023-02-216626Budget
10489560.002023-08-226665Actual
2865305.002023-01-226646Actual
35401579.882025-07-226628Actual
21920234.002024-07-216616Actual
5684200.002023-04-236663Budget
7681628.372023-05-246618Actual
2770100.002023-01-226626Budget
37733981.402025-09-216668Actual
24660491.002024-10-216663Actual
35110137.002025-07-226626Actual
3891170.002023-02-216626Actual
28770193.322025-01-2166411Actual
13342200.002023-10-226628Budget
18802566.002024-04-226665Actual
10569280.002023-08-226616Budget
36081958.002025-08-226664Actual
38998242.252025-10-2266311Actual
22001232.002024-07-216646Actual
22117580.002024-07-216617Actual
195851173.002024-05-236613Actual
1024585.002023-08-226673Actual
4233420.002023-02-216667Actual
6610200.002023-04-236628Budget
34897950.002025-07-226614Actual
17586550.002024-03-236663Actual
13012100.002023-10-226656Budget
35138452.002025-07-226636Actual
27444573.822024-12-216628Actual
32034640.492025-04-226668Actual
16025591.002024-01-226667Actual
18916230.002024-04-226636Actual
1854248.002022-12-226666Actual
8056808.002023-06-246614Actual
18888106.002024-04-226626Actual
23036209.002024-08-216666Actual
18590655.002024-04-226663Actual
2181414.732022-12-226668Actual
2866280.002023-01-226646Budget
27618309.282024-12-2166411Actual
17177393.512024-02-216668Actual
1934483.002022-12-226617Actual
23902361.002024-09-206616Actual
9050215.002023-07-226663Actual
33538504.772025-05-2366213Actual
9316380.002023-07-226615Budget
13745442.002023-11-216665Actual
174379.272024-02-2166112Actual
2052616.722024-05-2366212Actual
21468132.682024-06-2366611Actual
12599524.002023-10-226664Actual
6562967.772023-04-236618Actual
1853280.002022-12-226666Budget
269431375.002024-12-216614Actual
2554125.232024-10-2166112Actual
21354113.532024-06-2366211Actual
26823628.002024-12-216613Actual
1323880.002022-12-226614Actual
8335280.002023-06-246616Budget
4500280.002023-03-246613Budget
1949714.592024-04-2266212Actual
15642479.002024-01-226664Actual
4637127.002023-03-246673Actual
32715791.002025-05-236615Actual
38112392.492025-09-2166113Actual
6935650.002023-05-246614Budget
17023524.002024-02-216617Actual
3675295.442025-08-2266511Actual
39291646.882025-10-2266213Actual
29459105.002025-02-206626Actual
14510713.002023-12-226613Actual
19970128.002024-05-236646Actual
26319511.702024-11-206628Actual
29513203.002025-02-206646Actual
22592887.002024-08-216613Actual
35871574.952025-07-2266613Actual
21326118.852024-06-2366111Actual
3566550.002023-02-216614Budget
11941322.002023-09-216666Actual
15011895.002023-12-226617Actual
868480.002022-11-216667Budget
13072280.002023-10-226666Budget
12351380.002023-10-226613Budget
29571333.002025-02-206666Actual
25249407.152024-10-216628Actual
21000202.002024-06-236646Actual
24309182.682024-09-2066111Actual
16733563.002024-02-216615Actual
2353829.482024-08-2166612Actual
19057540.002024-04-226617Actual
8254414.002023-06-246665Actual
30372743.002025-03-236614Actual
34661364.422025-06-2366113Actual
4035100.002023-02-216656Budget
1381380.002022-12-226664Budget
10817280.002023-08-226666Budget
31914720.002025-04-226667Actual
21769383.002024-07-216664Actual
127680.002022-12-226673Budget
13152633.002023-10-226617Actual
36464638.002025-08-226667Actual
480280.002022-11-216616Budget
10294470.002023-08-226614Actual
33217641.202025-05-2366111Actual
34422298.642025-06-2366411Actual
24391109.272024-09-2066411Actual
34482423.112025-06-2366611Actual
24779322.002024-10-216664Actual
12411200.002023-10-226663Budget
21861267.002024-07-216665Actual
280931002.002025-01-216614Actual
11613380.002023-09-216665Budget
3444995.442025-06-2366511Actual
15849168.002024-01-226636Actual
26857716.002024-12-216663Actual
30136287.222025-02-2066113Actual
15875131.002024-01-226646Actual
36174468.002025-08-226665Actual
30194567.932025-02-2066613Actual
2830592.002025-01-216626Actual
7543550.002023-05-246617Budget
7870380.002023-06-246613Budget
27477348.062024-12-216668Actual
31289294.242025-03-2366213Actual
16640355.002024-02-216614Actual
17378178.422024-02-2166611Actual
32326389.062025-04-2266612Actual
4362200.002023-02-216628Budget
11085200.002023-08-226628Budget
913068.002023-07-226673Actual
31711109.002025-04-226626Actual
1543029.482023-12-2266612Actual
31203612.472025-03-2366612Actual
37231928.002025-09-216664Actual
2536934.802024-10-2166211Actual
1640522.042024-01-2266112Actual
10956380.002023-08-226667Budget
3565590.002023-02-216614Actual
25128677.002024-10-216617Actual
2545061.402024-10-2166511Actual
28716107.142025-01-2166211Actual
1525232.672023-12-2266211Actual
14277156.082023-11-2166311Actual
35575249.702025-07-2266411Actual
10488380.002023-08-226665Budget
32234381.622025-04-2266611Actual
3051550.002023-01-226617Budget
32749894.002025-05-236665Actual
13945186.002023-11-216666Actual
1952732.672024-04-2266612Actual
30996107.142025-03-2366211Actual
24931209.002024-10-216616Actual
37992259.272025-09-2166112Actual
3437200.002023-02-216663Budget
1748280.002022-12-226646Budget
37324627.002025-09-216665Actual
35164183.002025-07-226646Actual
26765492.492024-11-2066613Actual
37197687.002025-09-216614Actual
1701380.002022-12-226636Budget
4174531.002023-02-216617Actual
11086281.392023-08-226628Actual
35024549.002025-07-226665Actual
1849848.632024-03-2366612Actual
3802084.802025-09-2166212Actual
6236182.002023-04-236646Actual
27536510.342024-12-2166111Actual
3436877.362025-06-2366211Actual
11552436.002023-09-216615Actual
29924211.402025-02-2066411Actual
34811850.002025-07-226663Actual
1523278.002022-12-226665Actual
24838307.002024-10-216615Actual
16767470.002024-02-216665Actual
6189331.002023-04-236636Actual
372901105.002025-09-216615Actual
14814203.002023-12-226616Actual
35812197.752025-07-2266113Actual
1249273.002023-10-226673Actual
1991687.002024-05-236626Actual
32093428.432025-04-2266111Actual
2640380.002023-01-226665Budget
3296200.002023-01-226668Budget
12681480.002023-10-226615Budget
1136459.002023-09-216673Actual
19944218.002024-05-236636Actual
32656644.002025-05-236664Actual
2559934.802024-10-2166612Actual
3240200.002023-01-226628Budget
3626369.002023-02-216664Actual
38319114.002025-10-226673Actual
34541430.552025-06-2366112Actual
14543660.002023-12-226663Actual
22210893.522024-07-216618Actual
32385201.262025-04-2266113Actual
34249738.972025-06-236628Actual
2969280.002023-01-226666Budget
16881408.002024-02-216636Actual
22805360.002024-08-216615Actual
12164480.002023-09-216618Budget
9372480.002023-07-226665Budget
11791380.002023-09-216636Budget
6091265.002023-04-236616Actual
31823231.002025-04-226666Actual
7682480.002023-05-246618Budget
28596705.642025-01-216628Actual
15045473.002023-12-226667Actual
27181447.002024-12-216636Actual
4313608.672023-02-216618Actual
35839562.672025-07-2266213Actual
4361461.702023-02-216628Actual
1896866.002024-04-226656Actual
36902488.002025-08-2266612Actual
2319200.002023-01-226663Budget
18053540.002024-03-236617Actual
25221637.462024-10-216618Actual
3762380.002023-02-216665Budget
1442210.332023-11-2166212Actual
3782063.532025-09-2166211Actual
18407116.722024-03-2366611Actual
29432237.002025-02-206616Actual
1935550.002022-12-226617Budget
2040775.232024-05-2366511Actual
34340619.922025-06-2366111Actual
13071223.002023-10-226666Actual
38474468.002025-10-226665Actual
36783408.212025-08-2266611Actual
336271190.002025-06-236613Actual
23362111.402024-08-2166311Actual
624280.002022-11-216646Budget
35280611.002025-07-226617Actual
20734505.002024-06-236614Actual
33005943.002025-05-236617Actual
2320229.002023-01-226663Actual
6235200.002023-04-236646Budget
235961019.002024-09-206613Actual
2715384.002024-12-216626Actual
11284237.002023-09-216663Actual
23957193.002024-09-206636Actual
4967280.002023-03-246616Budget
36288387.002025-08-226636Actual
10760106.002023-08-226656Actual
11838200.002023-09-216646Budget
20860553.002024-06-236665Actual
21113664.002024-06-236617Actual
1788479.002024-03-236626Actual
34013256.002025-06-236646Actual
9919480.002023-07-226618Budget
20827518.002024-06-236615Actual
3687075.232025-08-2266212Actual
26706173.182024-11-2066113Actual
23750331.002024-09-206664Actual
10166200.002023-08-226663Budget
2661429.482024-11-2066112Actual
1188574.002023-09-216656Actual
38588336.002025-10-226636Actual
5015103.002023-03-246626Actual
18146496.542024-03-236618Actual
35521209.272025-07-2266211Actual
31320567.932025-03-2366613Actual
10433480.002023-08-226615Budget
2495839.002024-10-216626Actual
34869192.002025-07-226673Actual
16907179.002024-02-216646Actual
7075363.002023-05-246615Actual
22443155.022024-07-2166611Actual
7789200.002023-05-246668Budget
869426.002022-11-216667Actual
4314480.002023-02-216618Budget
2202781.002024-07-216656Actual
2721310.002023-01-226616Actual
12918307.002023-10-226636Actual
13401337.452023-10-226668Actual
35222307.002025-07-226666Actual

Generated 2025-12-21 22:14:20.023 UTC