[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 500  >   <  TAKE 1000   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626085.002025-08-226626Actual
728285.002022-11-216666Actual
191501031.402024-04-226618Actual
31914720.002025-04-226667Actual
6935650.002023-05-246614Budget
31050260.342025-03-2366411Actual
3802084.802025-09-2166212Actual
1685394.002024-02-216626Actual
35548253.962025-07-2266311Actual
20440134.802024-05-2366611Actual
1832096.512024-03-2366311Actual
4746327.002023-03-246664Actual
3437200.002023-02-216663Budget
22592887.002024-08-216613Actual
3843346.002023-02-216616Actual
13072280.002023-10-226666Budget
1439525.232023-11-2166112Actual
1748280.002022-12-226646Budget
1952732.672024-04-2266612Actual
313781201.002025-04-226613Actual
11037843.522023-08-226618Actual
21326118.852024-06-2366111Actual
3940222.002023-02-216636Actual
14277156.082023-11-2166311Actual
13617538.002023-11-216614Actual
38764460.002025-10-226667Actual
10569280.002023-08-226616Budget
15901195.002024-01-226656Actual
25396107.142024-10-2166311Actual
9700280.002023-07-226666Budget
7730200.002023-05-246628Budget
10351316.002023-08-226664Actual
6235200.002023-04-236646Budget
33217641.202025-05-2366111Actual
3782063.532025-09-2166211Actual
3438218.002023-02-216663Actual
1646222.042024-01-2266612Actual
32749894.002025-05-236665Actual
31739252.002025-04-226636Actual
28688428.432025-01-2166111Actual
32034640.492025-04-226668Actual
5812550.002023-04-236614Budget
23094709.002024-08-216617Actual
17857311.002024-03-236616Actual
4094298.002023-02-216666Actual
2399101.002023-01-226673Actual
36671257.152025-08-2266211Actual
27973630.002025-01-216613Actual
32326389.062025-04-2266612Actual
35493422.042025-07-2266111Actual
1525232.672023-12-2266211Actual
297221290.502025-02-206618Actual
727280.002022-11-216666Budget
397503.002022-11-216665Actual
255380.002022-11-216664Budget
13071223.002023-10-226666Actual
9598198.002023-07-226646Actual
36140970.002025-08-226615Actual
27645103.952024-12-2166511Actual
2040775.232024-05-2366511Actual
127680.002022-12-226673Budget
9780655.002023-07-226617Actual
12540550.002023-10-226614Budget
6480380.002023-04-236667Budget
245378.212024-09-2066212Actual
32412374.942025-04-2266213Actual
25779167.002024-11-206673Actual
15794202.002024-01-226616Actual
2495839.002024-10-216626Actual
15080.002022-11-216673Budget
38112392.492025-09-2166113Actual
30194567.932025-02-2066613Actual
3566550.002023-02-216614Budget
18087400.002024-03-236667Actual
28007707.002025-01-216663Actual
15991513.002024-01-226617Actual
25282393.512024-10-216668Actual
29842442.262025-02-2066111Actual
688870.002023-05-246673Budget
7869390.002023-06-246613Actual
37231928.002025-09-216664Actual
30406875.002025-03-236664Actual
19970128.002024-05-236646Actual
14662319.002023-12-226664Actual
913068.002023-07-226673Actual
1794118.002022-12-226656Actual
25482160.342024-10-2166611Actual
10818223.002023-08-226666Actual
29218188.002025-02-206673Actual
13650443.002023-11-216664Actual
19618700.002024-05-236663Actual
39025402.892025-10-2266411Actual
38614174.002025-10-226646Actual
9597280.002023-07-226646Budget
6421382.002023-04-236617Actual
14974.002022-11-216673Actual
10760106.002023-08-226656Actual
30136287.222025-02-2066113Actual
1603260.002022-12-226616Actual
37700872.312025-09-216628Actual
5216177.002023-03-246666Actual
28185691.002025-01-216615Actual
5951509.002023-04-236615Actual
11694280.002023-09-216616Budget
9317436.002023-07-226615Actual
1024670.002023-08-226673Budget
3192380.002023-01-226618Budget
38053503.962025-09-2166612Actual
28417312.002025-01-216666Actual
1949714.592024-04-2266212Actual
12966211.002023-10-226646Actual
11941322.002023-09-216666Actual
26412190.122024-11-2066111Actual
4314480.002023-02-216618Budget
36584772.312025-08-226668Actual
37169170.002025-09-216673Actual
10956380.002023-08-226667Budget
3111388.002023-01-226667Actual
14005819.002023-11-216617Actual
1700213.002022-12-226636Actual
35962674.002025-08-226663Actual
3191738.972023-01-226618Actual
10027200.002023-07-226668Budget
12870105.002023-10-226626Actual
18556888.002024-04-226613Actual
28509600.002025-01-216667Actual
8194516.002023-06-246615Actual
30372743.002025-03-236614Actual
388231111.712025-10-226618Actual
19889172.002024-05-236616Actual
246261023.002024-10-216613Actual
28629792.002025-01-216668Actual
13913137.002023-11-216656Actual
25841384.002024-11-206664Actual
38588336.002025-10-226636Actual
2584298.002023-01-226615Actual
2504305.002023-01-226664Actual
26857716.002024-12-216663Actual
7133554.002023-05-246665Actual
21920234.002024-07-216616Actual
14222125.232023-11-2166111Actual
24779322.002024-10-216664Actual
10666468.002023-08-226636Actual
22329125.232024-07-2166111Actual
24391109.272024-09-2066411Actual
17912330.002024-03-236636Actual
2122200.002022-12-226628Budget
13887174.002023-11-216646Actual
370771291.002025-09-216613Actual
21000202.002024-06-236646Actual
5296380.002023-03-246617Budget
3051550.002023-01-226617Budget
14755289.002023-12-226665Actual
9373401.002023-07-226665Actual
8255480.002023-06-246665Budget
24250455.642024-09-206668Actual
2297894.002024-08-216646Actual
30558287.002025-03-236616Actual
68200.002022-11-216663Actual
34249738.972025-06-236628Actual
19676323.002024-05-236673Actual
7681628.372023-05-246618Actual
32293208.212025-04-2266112Actual
36961301.262025-08-2266113Actual
4500280.002023-03-246613Budget
20120400.002024-05-236667Actual
30286430.002025-03-236663Actual
1734520.972024-02-2166511Actual
338400.002022-11-216615Actual
16612218.002024-02-216673Actual
9645100.002023-07-226656Budget
2155920.972024-06-2366612Actual
31625766.002025-04-226665Actual
4967280.002023-03-246616Budget
2722280.002023-01-226616Budget
7928200.002023-06-246663Budget
1136459.002023-09-216673Actual
274161351.112024-12-216618Actual
7358372.002023-05-246646Actual
34811850.002025-07-226663Actual
19830305.002024-05-236665Actual
26733352.142024-11-2066213Actual
32148177.362025-04-2266311Actual
35753650.772025-07-2266612Actual
29897235.872025-02-2066311Actual
2969280.002023-01-226666Budget
24660491.002024-10-216663Actual
35138452.002025-07-226636Actual
154881193.002024-01-226613Actual
16346151.832024-01-2266611Actual
14039671.002023-11-216667Actual
1136370.002023-09-216673Budget
10714200.002023-08-226646Budget
14869357.002023-12-226636Actual
10713177.002023-08-226646Actual
912970.002023-07-226673Budget
28830372.042025-01-2166611Actual
21975332.002024-07-216636Actual
28385143.002025-01-216656Actual
36902488.002025-08-2266612Actual
3239298.062023-01-226628Actual
7927222.002023-06-246663Actual
38560147.002025-10-226626Actual
13294480.002023-10-226618Budget
37324627.002025-09-216665Actual
9454280.002023-07-226616Budget
36464638.002025-08-226667Actual
15165475.332023-12-226668Actual
212061137.472024-06-236618Actual
18861137.002024-04-226616Actual
38943563.542025-10-2266111Actual
27265311.002024-12-216666Actual
10026317.752023-07-226668Actual
30697270.002025-03-236666Actual
33245266.722025-05-2366211Actual
1463380.002022-12-226615Budget
23750331.002024-09-206664Actual
195851173.002024-05-236613Actual
37383265.002025-09-216616Actual
353731290.502025-07-226618Actual
38730626.002025-10-226617Actual
11942280.002023-09-216666Budget
23448186.932024-08-2166611Actual
6139120.002023-04-236626Actual
6188280.002023-04-236636Budget
7461213.002023-05-246666Actual
2074380.002022-12-226618Budget
37992259.272025-09-2166112Actual
11225380.002023-09-216613Budget
1631340.122024-01-2266511Actual
26319511.702024-11-206628Actual
7682480.002023-05-246618Budget
8725426.002023-06-246667Actual
1604280.002022-12-226616Budget
8383200.002023-06-246626Budget
7600380.002023-05-246667Budget
2121442.002022-12-226628Actual
623216.002022-11-216646Actual
6609352.602023-04-236628Actual
20706143.002024-06-236673Actual
9235480.002023-07-226664Budget
28743336.942025-01-2166311Actual
256343.002022-11-216664Actual
22805360.002024-08-216615Actual
27856287.222024-12-2166113Actual
7074380.002023-05-246615Budget
31823231.002025-04-226666Actual
1628687.992024-01-2266411Actual
23983125.002024-09-206646Actual
4361461.702023-02-216628Actual
7310280.002023-05-246636Budget
12740354.002023-10-226665Actual
38381690.002025-10-226664Actual
8384158.002023-06-246626Actual
12600480.002023-10-226664Budget
11552436.002023-09-216615Actual
1731897.572024-02-2166411Actual
262911081.402024-11-206618Actual
1000200.002022-11-216628Budget
3988200.002023-02-216646Budget
2819380.002023-01-226636Budget
7601524.002023-05-246667Actual
9919480.002023-07-226618Budget
2652120.972024-11-2066511Actual
24309182.682024-09-2066111Actual
2032640.122024-05-2366211Actual
4638100.002023-03-246673Budget
32202107.142025-04-2266511Actual
1382491.002022-12-226664Actual
36340148.002025-08-226656Actual
29539132.002025-02-206656Actual
5624280.002023-04-236613Budget
13293658.672023-10-226618Actual
201791007.162024-05-236618Actual
2436481.612024-09-2066311Actual
33873809.002025-06-236665Actual
2912149.002023-01-226656Actual
3626369.002023-02-216664Actual
1195200.002022-12-226663Budget
27678235.872024-12-2166611Actual
1643216.722024-01-2266212Actual
14543660.002023-12-226663Actual
11791380.002023-09-216636Budget
29750511.702025-02-206628Actual
7261205.002023-05-246626Actual
6668429.882023-04-236668Actual
16907179.002024-02-216646Actual
27737412.472024-12-2166112Actual
26976700.002024-12-216664Actual
10165197.002023-08-226663Actual
2715384.002024-12-216626Actual
24009144.002024-09-206656Actual
13341325.332023-10-226628Actual
2253451.822024-07-2166612Actual
5064261.002023-03-246636Actual
2320229.002023-01-226663Actual
30755832.002025-03-236617Actual
341281314.002025-06-236617Actual
29513203.002025-02-206646Actual
17144331.392024-02-216628Actual
32175159.272025-04-2266411Actual
4419290.482023-02-216668Actual
36988441.612025-08-2266213Actual
2879759.272025-01-2166511Actual
4035100.002023-02-216656Budget
32594167.002025-05-236673Actual
14629376.002023-12-226614Actual
30252946.002025-03-236613Actual
28568869.282025-01-216618Actual
26136187.002024-11-206666Actual
38440596.002025-10-226615Actual
6282125.002023-04-236656Actual
8433280.002023-06-246636Budget
1896866.002024-04-226656Actual
480280.002022-11-216616Budget
16640355.002024-02-216614Actual
2818473.002023-01-226636Actual
2866280.002023-01-226646Budget
3517112.002023-02-216673Actual
9968200.002023-07-226628Budget
5869338.002023-04-236664Actual
2319200.002023-01-226663Budget
8527100.002023-06-246656Budget
39172133.742025-10-2266212Actual
1829331.612024-03-2366211Actual
576426.002022-11-216636Actual
8432325.002023-06-246636Actual
32915143.002025-05-236656Actual
3050618.002023-01-226617Actual
29160640.002025-02-206663Actual
30613225.002025-03-236636Actual
5159100.002023-03-246656Budget
3892100.002023-02-216626Budget
5436620.792023-03-246618Actual
35521209.272025-07-2266211Actual
4557200.002023-03-246663Budget
22411142.252024-07-2166411Actual
20919279.002024-06-236616Actual
3987205.002023-02-216646Actual
25936619.002024-11-206665Actual
8910200.002023-06-246668Budget
35634253.962025-07-2266611Actual
2602464.002024-11-206626Actual
26915283.002024-12-216673Actual
11884100.002023-09-216656Budget
10489560.002023-08-226665Actual
3110480.002023-01-226667Budget
12164480.002023-09-216618Budget
2180200.002022-12-226668Budget
4686550.002023-03-246614Budget
30665108.002025-03-236656Actual
34931839.002025-07-226664Actual
6339156.002023-04-236666Actual
13152633.002023-10-226617Actual
31083327.362025-03-2366611Actual
12539560.002023-10-226614Actual
868480.002022-11-216667Budget
27444573.822024-12-216628Actual
13153480.002023-10-226617Budget
2585380.002023-01-226615Budget
1935295.442024-04-2266411Actual
17995210.002024-03-236666Actual
3790159.272025-09-2166511Actual
1527975.232023-12-2266311Actual
5542220.782023-03-246668Actual
1425043.312023-11-2166211Actual
22117580.002024-07-216617Actual
964474.002023-07-226656Actual
8853281.392023-06-246628Actual
11411550.002023-09-216614Budget
8335280.002023-06-246616Budget
26706173.182024-11-2066113Actual
38261736.002025-10-226663Actual
18407116.722024-03-2366611Actual
27591299.702024-12-2166311Actual
21468132.682024-06-2366611Actual
1934483.002022-12-226617Actual
2721310.002023-01-226616Actual
16025591.002024-01-226667Actual
13861210.002023-11-216636Actual
9049200.002023-07-226663Budget
22001232.002024-07-216646Actual
37933475.242025-09-2166611Actual
24838307.002024-10-216615Actual
1749439.062024-02-2166612Actual
13213286.002023-10-226667Actual
36551670.792025-08-226628Actual
25070249.002024-10-216666Actual
21055148.002024-06-236666Actual
37464193.002025-09-216646Actual
23716497.002024-09-206614Actual
7729276.842023-05-246628Actual
15608315.002024-01-226614Actual
22357124.172024-07-2166211Actual
5763122.002023-04-236673Actual
32001511.702025-04-226628Actual
2262380.002023-01-226613Budget
26351792.002024-11-206668Actual
10570307.002023-08-226616Actual
12083380.002023-09-216667Budget
37522287.002025-09-216666Actual
30639205.002025-03-236646Actual
2865305.002023-01-226646Actual
339380.002022-11-216615Budget
24040253.002024-09-206666Actual
6993480.002023-05-246664Budget
11742191.002023-09-216626Actual
21267290.482024-06-236668Actual
34777916.002025-07-226613Actual
11837234.002023-09-216646Actual
27181447.002024-12-216636Actual
17023524.002024-02-216617Actual
1543029.482023-12-2266612Actual
11038480.002023-08-226618Budget
6808200.002023-05-246663Budget
13745442.002023-11-216665Actual
4093200.002023-02-216666Budget
12023334.002023-09-216617Actual
7214280.002023-05-246616Budget
32536443.002025-05-236663Actual
6140100.002023-04-236626Budget
36288387.002025-08-226636Actual
16554527.002024-02-216663Actual
2536934.802024-10-2166211Actual
14895103.002023-12-226646Actual
5297320.002023-03-246617Actual
2640380.002023-01-226665Budget
30789535.002025-03-236667Actual
22384151.832024-07-2166311Actual
15701485.002024-01-226615Actual
33511234.592025-05-2366113Actual
37580742.002025-09-216617Actual
34162760.002025-06-236667Actual
26494127.362024-11-2066411Actual
5158158.002023-03-246656Actual
20207613.212024-05-236628Actual
6807164.002023-05-246663Actual
12211200.002023-09-216628Budget
13945186.002023-11-216666Actual
3378280.002023-02-216613Budget
38319114.002025-10-226673Actual
24986197.002024-10-216636Actual
23362111.402024-08-2166311Actual
25807820.002024-11-206614Actual
22443155.022024-07-2166611Actual
16767470.002024-02-216665Actual
14304111.402023-11-2166411Actual
5065280.002023-03-246636Budget
527149.002022-11-216626Actual
28333505.002025-01-216636Actual
17672653.002024-03-236614Actual
34070200.002025-06-236666Actual
22712584.002024-08-216614Actual
21828518.002024-07-216615Actual
2035376.292024-05-2366311Actual
2970359.002023-01-226666Actual
36020185.002025-08-226673Actual
33840492.002025-06-236615Actual
318811160.002025-04-226617Actual
9502138.002023-07-226626Actual
4418200.002023-02-216668Budget
688767.002023-05-246673Actual
30163446.872025-02-2066213Actual
27323850.002024-12-216617Actual
39205558.222025-10-2266612Actual
12918307.002023-10-226636Actual
34661364.422025-06-2366113Actual
34221825.342025-06-236618Actual
13401337.452023-10-226668Actual
12822280.002023-10-226616Budget
2456822.042024-09-2066612Actual
30876463.212025-03-236628Actual
17938137.002024-03-236646Actual
1853280.002022-12-226666Budget
8055650.002023-06-246614Budget
12821312.002023-10-226616Actual
17798402.002024-03-236665Actual
2447860.002023-01-226614Actual
12270281.392023-09-216668Actual
17378178.422024-02-2166611Actual
21026128.002024-06-236656Actual
38227705.002025-10-226613Actual
18590655.002024-04-226663Actual
3377246.002023-02-216613Actual
34897950.002025-07-226614Actual
7311242.002023-05-246636Actual
11693416.002023-09-216616Actual
24131450.002024-09-206667Actual
17177393.512024-02-216668Actual
2049912.462024-05-2366112Actual
3341949.702025-05-2366212Actual
10957560.002023-08-226667Actual
15011895.002023-12-226617Actual
3707480.002023-02-216615Budget
2448750.002023-01-226614Budget
26823628.002024-12-216613Actual
3905262.462025-10-2266511Actual
15522582.002024-01-226663Actual
4175380.002023-02-216617Budget
30077379.492025-02-2066612Actual
36174468.002025-08-226665Actual
6749532.002023-05-246613Actual
35280611.002025-07-226617Actual
24872374.002024-10-216665Actual
13400200.002023-10-226668Budget
24931209.002024-10-216616Actual
24718114.002024-10-216673Actual
9550302.002023-07-226636Actual
30968326.302025-03-2366111Actual
3891170.002023-02-216626Actual
325021275.002025-05-236613Actual
5543200.002023-03-246668Budget
34482423.112025-06-2366611Actual
38474468.002025-10-226665Actual
2202781.002024-07-216656Actual
38971219.912025-10-2266211Actual
1795100.002022-12-226656Budget
2769101.002023-01-226626Actual
32715791.002025-05-236615Actual
3565590.002023-02-216614Actual
198750.002022-11-216614Budget
9453404.002023-07-226616Actual
19178554.122024-04-226628Actual
30909849.582025-03-236668Actual
1460191.002023-12-226673Actual

Generated 2025-12-21 20:56:34.148 UTC