[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 1000   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-11-216664Budget
9780655.002023-07-226617Actual
37522287.002025-09-216666Actual
28333505.002025-01-216636Actual
4826473.002023-03-246615Actual
22329125.232024-07-2166111Actual
3905262.462025-10-2266511Actual
15104713.222023-12-226618Actual
1746416.722024-02-2166212Actual
3763385.002023-02-216665Actual
10166200.002023-08-226663Budget
11741100.002023-09-216626Budget
32385201.262025-04-2266113Actual
1136459.002023-09-216673Actual
1652100.002022-12-226626Budget
31412410.002025-04-226663Actual
1749439.062024-02-2166612Actual
11941322.002023-09-216666Actual
29957408.212025-02-2066611Actual
33932336.002025-06-236616Actual
33038875.002025-05-236667Actual
25719559.002024-11-206663Actual
6092280.002023-04-236616Budget
38347743.002025-10-226614Actual
23983125.002024-09-206646Actual
34221825.342025-06-236618Actual
17995210.002024-03-236666Actual
15080.002022-11-216673Budget
8853281.392023-06-246628Actual
29036804.782025-01-2166213Actual
727280.002022-11-216666Budget
8056808.002023-06-246614Actual
1853280.002022-12-226666Budget
32326389.062025-04-2266612Actual
15339128.422023-12-2266611Actual
2970359.002023-01-226666Actual
1603260.002022-12-226616Actual
15132342.002023-12-226628Actual
30077379.492025-02-2066612Actual
32594167.002025-05-236673Actual
4361461.702023-02-216628Actual
8195380.002023-06-246615Budget
1992480.002022-12-226667Budget
12821312.002023-10-226616Actual
14161531.392023-11-216668Actual
1932585.872024-04-2266311Actual
6481554.002023-04-236667Actual
21000202.002024-06-236646Actual
7789200.002023-05-246668Budget
1442210.332023-11-2166212Actual
800768.002023-06-246673Actual
20734505.002024-06-236614Actual
9317436.002023-07-226615Actual
800870.002023-06-246673Budget
9501200.002023-07-226626Budget
396380.002022-11-216665Budget
4233420.002023-02-216667Actual
34422298.642025-06-2366411Actual
18265218.852024-03-2366111Actual
13650443.002023-11-216664Actual
29924211.402025-02-2066411Actual
23128655.002024-08-216667Actual
22059302.002024-07-216666Actual
5297320.002023-03-246617Actual
810647.002022-11-216617Actual
21617637.002024-07-216613Actual
256343.002022-11-216664Actual
2866280.002023-01-226646Budget
38474468.002025-10-226665Actual
29459105.002025-02-206626Actual
8911211.692023-06-246668Actual
32863314.002025-05-236636Actual
1425043.312023-11-2166211Actual
36288387.002025-08-226636Actual
36643581.622025-08-2266111Actual
29870103.952025-02-2066211Actual
11694280.002023-09-216616Budget
28359298.002025-01-216646Actual
19944218.002024-05-236636Actual
14039671.002023-11-216667Actual
28568869.282025-01-216618Actual
7404100.002023-05-246656Budget
14277156.082023-11-2166311Actual
1249273.002023-10-226673Actual
17764356.002024-03-236615Actual
21769383.002024-07-216664Actual
29487325.002025-02-206636Actual
21113664.002024-06-236617Actual
11553480.002023-09-216615Budget
2456822.042024-09-2066612Actual
26733352.142024-11-2066213Actual
7311242.002023-05-246636Actual
32444364.422025-04-2266613Actual
1057220.782022-11-216668Actual
623216.002022-11-216646Actual
34602395.452025-06-2366612Actual
212061137.472024-06-236618Actual
8384158.002023-06-246626Actual
27883566.172024-12-2166213Actual
9967414.732023-07-226628Actual
8584335.002023-06-246666Actual
10352480.002023-08-226664Budget
34249738.972025-06-236628Actual
21055148.002024-06-236666Actual
18888106.002024-04-226626Actual
5624280.002023-04-236613Budget
3438218.002023-02-216663Actual
1734520.972024-02-2166511Actual
364301222.002025-08-226617Actual
2602464.002024-11-206626Actual
21234475.332024-06-236628Actual
296291345.002025-02-206617Actual
36372162.002025-08-226666Actual
28185691.002025-01-216615Actual
9454280.002023-07-226616Budget
30909849.582025-03-236668Actual
1991687.002024-05-236626Actual
1523278.002022-12-226665Actual
22838546.002024-08-216665Actual
21026128.002024-06-236656Actual
34482423.112025-06-2366611Actual
2770100.002023-01-226626Budget
34281496.542025-06-236668Actual
2121442.002022-12-226628Actual
15642479.002024-01-226664Actual
18174429.882024-03-236628Actual
9919480.002023-07-226618Budget
18590655.002024-04-226663Actual
18802566.002024-04-226665Actual
32202107.142025-04-2266511Actual
5484323.812023-03-246628Actual
14921162.002023-12-226656Actual
8992380.002023-07-226613Budget
240080.002023-01-226673Budget
2073596.552022-12-226618Actual
13861210.002023-11-216636Actual
17552786.002024-03-236613Actual
5158158.002023-03-246656Actual
10351316.002023-08-226664Actual
34569170.982025-06-2366212Actual
13913137.002023-11-216656Actual
3560253.952025-07-2266511Actual
388231111.712025-10-226618Actual
13212380.002023-10-226667Budget
30613225.002025-03-236636Actual
24986197.002024-10-216636Actual
38112392.492025-09-2166113Actual
24190981.402024-09-206618Actual
15991513.002024-01-226617Actual
13341325.332023-10-226628Actual
27477348.062024-12-216668Actual
2181414.732022-12-226668Actual
4557200.002023-03-246663Budget
37438471.002025-09-216636Actual
24131450.002024-09-206667Actual
5870380.002023-04-236664Budget
38560147.002025-10-226626Actual
37231928.002025-09-216664Actual
17857311.002024-03-236616Actual
24009144.002024-09-206656Actual
11412800.002023-09-216614Actual
1934483.002022-12-226617Actual
32749894.002025-05-236665Actual
25807820.002024-11-206614Actual
2038083.742024-05-2366411Actual
36314331.002025-08-226646Actual
4887380.002023-03-246665Budget
1747372.002022-12-226646Actual
28007707.002025-01-216663Actual
27618309.282024-12-2166411Actual
8910200.002023-06-246668Budget
3802084.802025-09-2166212Actual
30968326.302025-03-2366111Actual
174379.272024-02-2166112Actual
20827518.002024-06-236615Actual
38672319.002025-10-226666Actual
36842247.572025-08-2266112Actual
31791171.002025-04-226656Actual
34990712.002025-07-226615Actual
10380.002022-11-216613Budget
688870.002023-05-246673Budget
11144254.122023-08-226668Actual
38053503.962025-09-2166612Actual
32412374.942025-04-2266213Actual
8665465.002023-06-246617Actual
6808200.002023-05-246663Budget
1748280.002022-12-226646Budget
12211200.002023-09-216628Budget
20648565.002024-06-236663Actual
1947015.652024-04-2266112Actual
23389142.252024-08-2166411Actual
7075363.002023-05-246615Actual
2049912.462024-05-2366112Actual
16733563.002024-02-216615Actual
4174531.002023-02-216617Actual
5354380.002023-03-246667Budget
12965200.002023-10-226646Budget
33158519.272025-05-236668Actual
36725262.472025-08-2266411Actual
3437200.002023-02-216663Budget
7870380.002023-06-246613Budget
5112242.002023-03-246646Actual
1056200.002022-11-216668Budget
2891761.402025-01-2166212Actual
9838380.002023-07-226667Budget
22411142.252024-07-2166411Actual
5483200.002023-03-246628Budget
9781550.002023-07-226617Budget
197700.002022-11-216614Actual
35871574.952025-07-2266613Actual
4500280.002023-03-246613Budget
11086281.392023-08-226628Actual
26052239.002024-11-206636Actual
4313608.672023-02-216618Actual
3192380.002023-01-226618Budget
17586550.002024-03-236663Actual
5065280.002023-03-246636Budget
6339156.002023-04-236666Actual
33511234.592025-05-2366113Actual
17177393.512024-02-216668Actual
34811850.002025-07-226663Actual
32034640.492025-04-226668Actual
23094709.002024-08-216617Actual
10432647.002023-08-226615Actual
37733981.402025-09-216668Actual
291261078.002025-02-206613Actual
12822280.002023-10-226616Budget
22684196.002024-08-216673Actual
29539132.002025-02-206656Actual
32001511.702025-04-226628Actual
18087400.002024-03-236667Actual
10488380.002023-08-226665Budget
33538504.772025-05-2366213Actual
5684200.002023-04-236663Budget
39025402.892025-10-2266411Actual
1929822.042024-04-2266211Actual
284751098.002025-01-216617Actual
31765186.002025-04-226646Actual
12212307.152023-09-216628Actual
9645100.002023-07-226656Budget
27035791.002024-12-216615Actual
36140970.002025-08-226615Actual
23957193.002024-09-206636Actual
13152633.002023-10-226617Actual
6139120.002023-04-236626Actual
28596705.642025-01-216628Actual
2353829.482024-08-2166612Actual
17378178.422024-02-2166611Actual
28385143.002025-01-216656Actual
37874199.702025-09-2166411Actual
31170174.172025-03-2366212Actual
671100.002022-11-216656Budget
27856287.222024-12-2166113Actual
13294480.002023-10-226618Budget
27265311.002024-12-216666Actual
25779167.002024-11-206673Actual
16112613.212024-01-226628Actual
577380.002022-11-216636Budget
23448186.932024-08-2166611Actual
5811546.002023-04-236614Actual
27444573.822024-12-216628Actual
28417312.002025-01-216666Actual
34777916.002025-07-226613Actual
16640355.002024-02-216614Actual
21381109.272024-06-2366311Actual
1726487.992024-02-2166211Actual
1937961.402024-04-2266511Actual
12164480.002023-09-216618Budget
14721458.002023-12-226615Actual
4232380.002023-02-216667Budget
35280611.002025-07-226617Actual
34039190.002025-06-236656Actual
8336261.002023-06-246616Actual
4886293.002023-03-246665Actual
2969280.002023-01-226666Budget
3675295.442025-08-2266511Actual
11884100.002023-09-216656Budget
11472546.002023-09-216664Actual
206141092.002024-06-236613Actual
6420380.002023-04-236617Budget
3239298.062023-01-226628Actual
16612218.002024-02-216673Actual
12681480.002023-10-226615Budget
17798402.002024-03-236665Actual
16965172.002024-02-216666Actual
22001232.002024-07-216646Actual
30163446.872025-02-2066213Actual
38851479.882025-10-226628Actual
37019567.932025-08-2266613Actual
1794118.002022-12-226656Actual
4093200.002023-02-216666Budget
3625380.002023-02-216664Budget
33781960.002025-06-236664Actual
20768319.002024-06-236664Actual
32148177.362025-04-2266311Actual
6609352.602023-04-236628Actual
13072280.002023-10-226666Budget
30639205.002025-03-236646Actual
5435480.002023-03-246618Budget
34661364.422025-06-2366113Actual
13071223.002023-10-226666Actual
19970128.002024-05-236646Actual
33840492.002025-06-236615Actual
11145200.002023-08-226668Budget
27591299.702024-12-2166311Actual
24779322.002024-10-216664Actual
31739252.002025-04-226636Actual
314981141.002025-04-226614Actual
35222307.002025-07-226666Actual
951782.912022-11-216618Actual
6011380.002023-04-236665Budget
8480302.002023-06-246646Actual
36464638.002025-08-226667Actual
29432237.002025-02-206616Actual
33332376.302025-05-2366611Actual
37992259.272025-09-2166112Actual
6610200.002023-04-236628Budget
2035376.292024-05-2366311Actual
1383381.002023-11-216626Actual
12271200.002023-09-216668Budget
30665108.002025-03-236656Actual
35721150.762025-07-2266212Actual
3058599.002025-03-236626Actual
22897213.002024-08-216616Actual
339380.002022-11-216615Budget
31262173.182025-03-2366113Actual
35110137.002025-07-226626Actual
2819380.002023-01-226636Budget
25162556.002024-10-216667Actual
29068281.962025-01-2166613Actual
11038480.002023-08-226618Budget
6091265.002023-04-236616Actual
34162760.002025-06-236667Actual
12919380.002023-10-226636Budget
16145505.642024-01-226668Actual
18053540.002024-03-236617Actual
11085200.002023-08-226628Budget
11942280.002023-09-216666Budget
1463380.002022-12-226615Budget
30136287.222025-02-2066113Actual
23902361.002024-09-206616Actual
7788293.512023-05-246668Actual
4175380.002023-02-216617Budget
5436620.792023-03-246618Actual
18146496.542024-03-236618Actual
16826315.002024-02-216616Actual
10433480.002023-08-226615Budget
2542386.932024-10-2166411Actual
20860553.002024-06-236665Actual
33125531.392025-05-236628Actual
23362111.402024-08-2166311Actual
2392954.002024-09-206626Actual
2074380.002022-12-226618Budget
17912330.002024-03-236636Actual
23716497.002024-09-206614Actual
17057495.002024-02-216667Actual
37847312.472025-09-2166311Actual
13342200.002023-10-226628Budget
7213394.002023-05-246616Actual
6140100.002023-04-236626Budget
7682480.002023-05-246618Budget
3436877.362025-06-2366211Actual
31625766.002025-04-226665Actual
2319200.002023-01-226663Budget
2262380.002023-01-226613Budget
27678235.872024-12-2166611Actual
39172133.742025-10-2266212Actual
7358372.002023-05-246646Actual
37197687.002025-09-216614Actual
6235200.002023-04-236646Budget
19796660.002024-05-236615Actual
26706173.182024-11-2066113Actual
3395959.002025-06-236626Actual
27207208.002024-12-216646Actual
23215435.942024-08-216628Actual
9502138.002023-07-226626Actual
3517112.002023-02-216673Actual
20239711.702024-05-236668Actual
36233384.002025-08-226616Actual
1139445.002022-12-226613Actual
1433683.742023-11-2166611Actual
18556888.002024-04-226613Actual
29842442.262025-02-2066111Actual
14222125.232023-11-2166111Actual
25341143.312024-10-2166111Actual
2436481.612024-09-2066311Actual
9700280.002023-07-226666Budget
4362200.002023-02-216628Budget
21861267.002024-07-216665Actual
6010535.002023-04-236665Actual
30876463.212025-03-236628Actual
5763122.002023-04-236673Actual
19411178.422024-04-2266611Actual
36698320.982025-08-2266311Actual
32093428.432025-04-2266111Actual
17964116.002024-03-236656Actual
9178650.002023-07-226614Budget
325021275.002025-05-236613Actual
297221290.502025-02-206618Actual
35521209.272025-07-2266211Actual
26230851.002024-11-206667Actual
16933132.002024-02-216656Actual
39323399.502025-10-2266613Actual
2052616.722024-05-2366212Actual
25396107.142024-10-2166311Actual
7310280.002023-05-246636Budget
5216177.002023-03-246666Actual
1700213.002022-12-226636Actual
308481820.812025-03-236618Actual
11790473.002023-09-216636Actual
18676389.002024-04-226614Actual
26494127.362024-11-2066411Actual
37490174.002025-09-216656Actual
26976700.002024-12-216664Actual
2640380.002023-01-226665Budget
5623420.002023-04-236613Actual
27564162.462024-12-2166211Actual
8114480.002023-06-246664Budget
35753650.772025-07-2266612Actual
811550.002022-11-216617Budget
31532530.002025-04-226664Actual
34869192.002025-07-226673Actual
31142308.212025-03-2366112Actual
9177400.002023-07-226614Actual
20120400.002024-05-236667Actual
31050260.342025-03-2366411Actual
165179.002022-12-226626Actual
3377246.002023-02-216613Actual
22443155.022024-07-2166611Actual
6750380.002023-05-246613Budget
24660491.002024-10-216663Actual
16520778.002024-02-216613Actual
624280.002022-11-216646Budget
5016100.002023-03-246626Budget
318811160.002025-04-226617Actual
26554143.312024-11-2066611Actual
19618700.002024-05-236663Actual
9550302.002023-07-226636Actual
26078187.002024-11-206646Actual
33299140.122025-05-2366411Actual
353731290.502025-07-226618Actual
7729276.842023-05-246628Actual
1460191.002023-12-226673Actual
913068.002023-07-226673Actual
31684407.002025-04-226616Actual
2155920.972024-06-2366612Actual
6421382.002023-04-236617Actual
2448750.002023-01-226614Budget
31320567.932025-03-2366613Actual
17938137.002024-03-236646Actual
16084993.522024-01-226618Actual
5159100.002023-03-246656Budget
7132480.002023-05-246665Budget
22210893.522024-07-216618Actual
23843295.002024-09-206665Actual
28830372.042025-01-2166611Actual
9598198.002023-07-226646Actual
7600380.002023-05-246667Budget
19889172.002024-05-236616Actual
10293550.002023-08-226614Budget
376721023.832025-09-216618Actual
15165475.332023-12-226668Actual
8433280.002023-06-246636Budget
8194516.002023-06-246615Actual
3050618.002023-01-226617Actual
1949714.592024-04-2266212Actual
22117580.002024-07-216617Actual
37111860.002025-09-216663Actual
1024585.002023-08-226673Actual
21828518.002024-07-216615Actual
28688428.432025-01-2166111Actual
274161351.112024-12-216618Actual
9316380.002023-07-226615Budget
24718114.002024-10-216673Actual
35493422.042025-07-2266111Actual
5542220.782023-03-246668Actual
1625968.852024-01-2266311Actual
1522380.002022-12-226665Budget
7074380.002023-05-246615Budget
2722280.002023-01-226616Budget
9235480.002023-07-226664Budget
964474.002023-07-226656Actual
2202781.002024-07-216656Actual
2292447.002024-08-216626Actual
3297270.782023-01-226668Actual
3988200.002023-02-216646Budget
9344.002022-11-216613Actual
9839234.002023-07-226667Actual
11284237.002023-09-216663Actual
12270281.392023-09-216668Actual
12540550.002023-10-226614Budget
12870105.002023-10-226626Actual
38971219.912025-10-2266211Actual
18407116.722024-03-2366611Actual
4827480.002023-03-246615Budget
2122200.002022-12-226628Budget
360481486.002025-08-226614Actual
7928200.002023-06-246663Budget
292461326.002025-02-206614Actual
6935650.002023-05-246614Budget
37410141.002025-09-216626Actual
7261205.002023-05-246626Actual
262911081.402024-11-206618Actual
13293658.672023-10-226618Actual
30194567.932025-02-2066613Actual
25902499.002024-11-206615Actual
10899491.002023-08-226617Actual
27645103.952024-12-2166511Actual
2769101.002023-01-226626Actual
7262200.002023-05-246626Budget
23004153.002024-08-216656Actual
28065188.002025-01-216673Actual
11791380.002023-09-216636Budget
29280710.002025-02-206664Actual
35024549.002025-07-226665Actual
2350717.782024-08-2166112Actual
13589225.002023-11-216673Actual
29218188.002025-02-206673Actual
28770193.322025-01-2166411Actual
4638100.002023-03-246673Budget
11226444.002023-09-216613Actual
11225380.002023-09-216613Budget
1136370.002023-09-216673Budget
527149.002022-11-216626Actual

Generated 2025-12-21 22:34:33.939 UTC