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523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181447.002024-12-216636Actual
30639205.002025-03-236646Actual
13341325.332023-10-226628Actual
2448750.002023-01-226614Budget
10570307.002023-08-226616Actual
36902488.002025-08-2266612Actual
341281314.002025-06-236617Actual
25482160.342024-10-2166611Actual
10617100.002023-08-226626Budget
4034101.002023-02-216656Actual
12600480.002023-10-226664Budget
30344221.002025-03-236673Actual
32808305.002025-05-236616Actual
33747835.002025-06-236614Actual
1249273.002023-10-226673Actual
800870.002023-06-246673Budget
35871574.952025-07-2266613Actual
34482423.112025-06-2366611Actual
37847312.472025-09-2166311Actual
624280.002022-11-216646Budget
5684200.002023-04-236663Budget
2504305.002023-01-226664Actual
12082273.002023-09-216667Actual
30789535.002025-03-236667Actual
4686550.002023-03-246614Budget
727280.002022-11-216666Budget
297221290.502025-02-206618Actual
19830305.002024-05-236665Actual
21381109.272024-06-2366311Actual
10488380.002023-08-226665Budget
6339156.002023-04-236666Actual
800768.002023-06-246673Actual
14510713.002023-12-226613Actual
8583280.002023-06-246666Budget
27477348.062024-12-216668Actual
30077379.492025-02-2066612Actual
7132480.002023-05-246665Budget
4500280.002023-03-246613Budget
21234475.332024-06-236628Actual
5812550.002023-04-236614Budget
11694280.002023-09-216616Budget
10818223.002023-08-226666Actual
32175159.272025-04-2266411Actual
810647.002022-11-216617Actual
24190981.402024-09-206618Actual
20028214.002024-05-236666Actual
8910200.002023-06-246668Budget
27915680.212024-12-2166613Actual
34221825.342025-06-236618Actual
1140380.002022-12-226613Budget
21354113.532024-06-2366211Actual
3191738.972023-01-226618Actual
1582137.002024-01-226626Actual
12870105.002023-10-226626Actual
15080.002022-11-216673Budget
27357615.002024-12-216667Actual
3940222.002023-02-216636Actual
29539132.002025-02-206656Actual
27265311.002024-12-216666Actual
23128655.002024-08-216667Actual
1324750.002022-12-226614Budget
22270287.452024-07-216668Actual
25162556.002024-10-216667Actual
9967414.732023-07-226628Actual
29571333.002025-02-206666Actual
32412374.942025-04-2266213Actual
16640355.002024-02-216614Actual
5623420.002023-04-236613Actual
9372480.002023-07-226665Budget
22357124.172024-07-2166211Actual
25128677.002024-10-216617Actual
28568869.282025-01-216618Actual
7542746.002023-05-246617Actual
14543660.002023-12-226663Actual
11837234.002023-09-216646Actual
127680.002022-12-226673Budget
34811850.002025-07-226663Actual
2341636.932024-08-2166511Actual
36372162.002025-08-226666Actual
10166200.002023-08-226663Budget
370771291.002025-09-216613Actual
12741380.002023-10-226665Budget
35493422.042025-07-2266111Actual
17057495.002024-02-216667Actual
29783734.432025-02-206668Actual
68200.002022-11-216663Actual
3518100.002023-02-216673Budget
5016100.002023-03-246626Budget
1937961.402024-04-2266511Actual
17177393.512024-02-216668Actual
33661602.002025-06-236663Actual
376721023.832025-09-216618Actual
21736480.002024-07-216614Actual
14128485.942023-11-216628Actual
25396107.142024-10-2166311Actual
21920234.002024-07-216616Actual
1935295.442024-04-2266411Actual
24451189.062024-09-2066611Actual
22746261.002024-08-216664Actual
2436481.612024-09-2066311Actual
11884100.002023-09-216656Budget
21468132.682024-06-2366611Actual
28688428.432025-01-2166111Actual
2447860.002023-01-226614Actual
16612218.002024-02-216673Actual
1604280.002022-12-226616Budget
15794202.002024-01-226616Actual
1929822.042024-04-2266211Actual
36698320.982025-08-2266311Actual
16554527.002024-02-216663Actual
576426.002022-11-216636Actual
31320567.932025-03-2366613Actual
5811546.002023-04-236614Actual
5764100.002023-04-236673Budget
5112242.002023-03-246646Actual
11085200.002023-08-226628Budget
30163446.872025-02-2066213Actual
31625766.002025-04-226665Actual
868480.002022-11-216667Budget
23688141.002024-09-206673Actual
13071223.002023-10-226666Actual
22626591.002024-08-216663Actual
35575249.702025-07-2266411Actual
37733981.402025-09-216668Actual
24718114.002024-10-216673Actual
37197687.002025-09-216614Actual
280931002.002025-01-216614Actual
11791380.002023-09-216636Budget
7405113.002023-05-246656Actual
38381690.002025-10-226664Actual
30876463.212025-03-236628Actual
13589225.002023-11-216673Actual
17378178.422024-02-2166611Actual
2180200.002022-12-226668Budget
31050260.342025-03-2366411Actual
14895103.002023-12-226646Actual
24872374.002024-10-216665Actual
28065188.002025-01-216673Actual
16674266.002024-02-216664Actual
8255480.002023-06-246665Budget
10714200.002023-08-226646Budget
38112392.492025-09-2166113Actual
360481486.002025-08-226614Actual
688870.002023-05-246673Budget
28830372.042025-01-2166611Actual
37933475.242025-09-2166611Actual
2121442.002022-12-226628Actual
7311242.002023-05-246636Actual
36783408.212025-08-2266611Actual
23215435.942024-08-216628Actual
372901105.002025-09-216615Actual
33217641.202025-05-2366111Actual
22059302.002024-07-216666Actual
2052616.722024-05-2366212Actual
388231111.712025-10-226618Actual
12821312.002023-10-226616Actual
10027200.002023-07-226668Budget
10666468.002023-08-226636Actual
2433766.722024-09-2066211Actual
12271200.002023-09-216668Budget
9453404.002023-07-226616Actual
6749532.002023-05-246613Actual
33719276.002025-06-236673Actual
13529600.002023-11-216663Actual
14222125.232023-11-2166111Actual
22238523.822024-07-216628Actual
13293658.672023-10-226618Actual
1525232.672023-12-2266211Actual
34039190.002025-06-236656Actual
4637127.002023-03-246673Actual
16145505.642024-01-226668Actual
2830592.002025-01-216626Actual
26467134.802024-11-2066311Actual
20086640.002024-05-236617Actual
2715384.002024-12-216626Actual
4746327.002023-03-246664Actual
4313608.672023-02-216618Actual
255380.002022-11-216664Budget
338400.002022-11-216615Actual
2559934.802024-10-2166612Actual
10293550.002023-08-226614Budget
12023334.002023-09-216617Actual
4745380.002023-03-246664Budget
13617538.002023-11-216614Actual
5870380.002023-04-236664Budget
2661429.482024-11-2066112Actual
1527975.232023-12-2266311Actual
2722280.002023-01-226616Budget
8479280.002023-06-246646Budget
20919279.002024-06-236616Actual
24218613.212024-09-206628Actual
34162760.002025-06-236667Actual
8336261.002023-06-246616Actual
21769383.002024-07-216664Actual
2536934.802024-10-2166211Actual
18174429.882024-03-236628Actual
36233384.002025-08-226616Actual
3110480.002023-01-226667Budget
23983125.002024-09-206646Actual
6420380.002023-04-236617Budget
19178554.122024-04-226628Actual
13342200.002023-10-226628Budget
21408149.702024-06-2366411Actual
25685791.002024-11-206613Actual
8805763.222023-06-246618Actual
16881408.002024-02-216636Actual
37580742.002025-09-216617Actual
23307215.662024-08-2166111Actual
3437200.002023-02-216663Budget
20440134.802024-05-2366611Actual
1701380.002022-12-226636Budget
5215200.002023-03-246666Budget
27067396.002024-12-216665Actual
34688287.222025-06-2366213Actual
12022480.002023-09-216617Budget
22443155.022024-07-2166611Actual
10026317.752023-07-226668Actual
34661364.422025-06-2366113Actual
18053540.002024-03-236617Actual
9178650.002023-07-226614Budget
22151473.002024-07-216667Actual
28219638.002025-01-216665Actual
14841127.002023-12-226626Actual
7133554.002023-05-246665Actual
16084993.522024-01-226618Actual
28185691.002025-01-216615Actual
30194567.932025-02-2066613Actual
28596705.642025-01-216628Actual
23094709.002024-08-216617Actual
4968322.002023-03-246616Actual
1846622.042024-03-2366112Actual
37231928.002025-09-216664Actual
29459105.002025-02-206626Actual
35222307.002025-07-226666Actual
9501200.002023-07-226626Budget
35548253.962025-07-2266311Actual
24309182.682024-09-2066111Actual
32622968.002025-05-236614Actual
9344.002022-11-216613Actual
31470191.002025-04-226673Actual
3378280.002023-02-216613Budget
12680434.002023-10-226615Actual
1522380.002022-12-226665Budget
5216177.002023-03-246666Actual
1685394.002024-02-216626Actual
9235480.002023-07-226664Budget
33125531.392025-05-236628Actual
25038106.002024-10-216656Actual
1249170.002023-10-226673Budget
38347743.002025-10-226614Actual
38614174.002025-10-226646Actual
21055148.002024-06-236666Actual
32148177.362025-04-2266311Actual
39323399.502025-10-2266613Actual
13745442.002023-11-216665Actual
32915143.002025-05-236656Actual
2074380.002022-12-226618Budget
32001511.702025-04-226628Actual
31142308.212025-03-2366112Actual
2969280.002023-01-226666Budget
32947273.002025-05-236666Actual
5624280.002023-04-236613Budget
37383265.002025-09-216616Actual
8056808.002023-06-246614Actual
1439525.232023-11-2166112Actual
4685655.002023-03-246614Actual
1749439.062024-02-2166612Actual
11612342.002023-09-216665Actual
1795100.002022-12-226656Budget
7729276.842023-05-246628Actual
18676389.002024-04-226614Actual
688767.002023-05-246673Actual
4094298.002023-02-216666Actual
38261736.002025-10-226663Actual
27883566.172024-12-2166213Actual
25997153.002024-11-206616Actual
32594167.002025-05-236673Actual
67200.002022-11-216663Budget
7074380.002023-05-246615Budget
19676323.002024-05-236673Actual
38672319.002025-10-226666Actual
2879759.272025-01-2166511Actual
12599524.002023-10-226664Actual
11941322.002023-09-216666Actual
10569280.002023-08-226616Budget
9236582.002023-07-226664Actual
15849168.002024-01-226636Actual
6562967.772023-04-236618Actual
31711109.002025-04-226626Actual
38139531.092025-09-2166213Actual
3987205.002023-02-216646Actual
1024670.002023-08-226673Budget
7358372.002023-05-246646Actual
8911211.692023-06-246668Actual
3341949.702025-05-2366212Actual
13213286.002023-10-226667Actual
17857311.002024-03-236616Actual
5683169.002023-04-236663Actual
24660491.002024-10-216663Actual
11038480.002023-08-226618Budget
11086281.392023-08-226628Actual
4314480.002023-02-216618Budget
20827518.002024-06-236615Actual
353731290.502025-07-226618Actual
22952390.002024-08-216636Actual
3560253.952025-07-2266511Actual
31684407.002025-04-226616Actual
20974288.002024-06-236636Actual
38053503.962025-09-2166612Actual
479198.002022-11-216616Actual
10432647.002023-08-226615Actual
6091265.002023-04-236616Actual
29513203.002025-02-206646Actual
15580185.002024-01-226673Actual
9919480.002023-07-226618Budget
5015103.002023-03-246626Actual
16520778.002024-02-216613Actual
30755832.002025-03-236617Actual
20860553.002024-06-236665Actual
22210893.522024-07-216618Actual
22592887.002024-08-216613Actual
6807164.002023-05-246663Actual
191501031.402024-04-226618Actual
18999182.002024-04-226666Actual
3626369.002023-02-216664Actual
174379.272024-02-2166112Actual
3444995.442025-06-2366511Actual
1056200.002022-11-216668Budget
6480380.002023-04-236667Budget
30665108.002025-03-236656Actual
7461213.002023-05-246666Actual
3297270.782023-01-226668Actual
15306142.252023-12-2266411Actual
23448186.932024-08-2166611Actual
39172133.742025-10-2266212Actual
1000200.002022-11-216628Budget
2155920.972024-06-2366612Actual
38227705.002025-10-226613Actual
38319114.002025-10-226673Actual
12740354.002023-10-226665Actual
1623233.742024-01-2266211Actual
6561480.002023-04-236618Budget
6993480.002023-05-246664Budget
33158519.272025-05-236668Actual
30909849.582025-03-236668Actual
27207208.002024-12-216646Actual
17236131.612024-02-2166111Actual
12212307.152023-09-216628Actual
28770193.322025-01-2166411Actual
37464193.002025-09-216646Actual
10957560.002023-08-226667Actual
26976700.002024-12-216664Actual
365231525.352025-08-226618Actual
11226444.002023-09-216613Actual
10294470.002023-08-226614Actual
27564162.462024-12-2166211Actual
22838546.002024-08-216665Actual
4558178.002023-03-246663Actual
30697270.002025-03-236666Actual
5951509.002023-04-236615Actual
35634253.962025-07-2266611Actual
1748280.002022-12-226646Budget
9317436.002023-07-226615Actual
3706503.002023-02-216615Actual
1999695.002024-05-236656Actual
26412190.122024-11-2066111Actual
35024549.002025-07-226665Actual
30406875.002025-03-236664Actual
1947015.652024-04-2266112Actual
34602395.452025-06-2366612Actual
21617637.002024-07-216613Actual
18709346.002024-04-226664Actual
3941280.002023-02-216636Budget
4175380.002023-02-216617Budget
8480302.002023-06-246646Actual
1829331.612024-03-2366211Actual
17586550.002024-03-236663Actual
5869338.002023-04-236664Actual
913068.002023-07-226673Actual
6011380.002023-04-236665Budget
31170174.172025-03-2366212Actual
36340148.002025-08-226656Actual
274161351.112024-12-216618Actual
3240200.002023-01-226628Budget
35110137.002025-07-226626Actual
9598198.002023-07-226646Actual
37792344.382025-09-2166111Actual
32835122.002025-05-236626Actual
32889270.002025-05-236646Actual
7730200.002023-05-246628Budget
1731897.572024-02-2166411Actual
26554143.312024-11-2066611Actual
11742191.002023-09-216626Actual
314981141.002025-04-226614Actual
3892100.002023-02-216626Budget
2503380.002023-01-226664Budget
35401579.882025-07-226628Actual
16346151.832024-01-2266611Actual
2776546.502024-12-2166212Actual
10108330.002023-08-226613Actual
11411550.002023-09-216614Budget
8254414.002023-06-246665Actual
3111388.002023-01-226667Actual
27536510.342024-12-2166111Actual
397503.002022-11-216665Actual
20768319.002024-06-236664Actual
11283200.002023-09-216663Budget
13945186.002023-11-216666Actual
35280611.002025-07-226617Actual
7928200.002023-06-246663Budget
2819380.002023-01-226636Budget
13861210.002023-11-216636Actual
23630655.002024-09-206663Actual
2495839.002024-10-216626Actual
39291646.882025-10-2266213Actual
1746416.722024-02-2166212Actual
8853281.392023-06-246628Actual
33038875.002025-05-236667Actual
728285.002022-11-216666Actual
8432325.002023-06-246636Actual
336271190.002025-06-236613Actual
13013165.002023-10-226656Actual
33391178.422025-05-2366112Actual
4419290.482023-02-216668Actual
2602464.002024-11-206626Actual
3762380.002023-02-216665Budget
201791007.162024-05-236618Actual
29842442.262025-02-2066111Actual
36643581.622025-08-2266111Actual
6188280.002023-04-236636Budget
195851173.002024-05-236613Actual
18916230.002024-04-226636Actual
13072280.002023-10-226666Budget
359291175.002025-08-226613Actual
9838380.002023-07-226667Budget
13212380.002023-10-226667Budget
7789200.002023-05-246668Budget
29432237.002025-02-206616Actual
6236182.002023-04-236646Actual
32385201.262025-04-2266113Actual
30016314.592025-02-2066112Actual
23809430.002024-09-206615Actual
12681480.002023-10-226615Budget
33245266.722025-05-2366211Actual
19944218.002024-05-236636Actual
1462491.002022-12-226615Actual
33873809.002025-06-236665Actual
15701485.002024-01-226615Actual
14869357.002023-12-226636Actual
3802084.802025-09-2166212Actual
23362111.402024-08-2166311Actual
29957408.212025-02-2066611Actual
5111200.002023-03-246646Budget
10956380.002023-08-226667Budget
17144331.392024-02-216628Actual
12211200.002023-09-216628Budget
19411178.422024-04-2266611Actual
29924211.402025-02-2066411Actual
22384151.832024-07-2166311Actual
2049912.462024-05-2366112Actual
2818473.002023-01-226636Actual
22897213.002024-08-216616Actual
8384158.002023-06-246626Actual
27856287.222024-12-2166113Actual
9502138.002023-07-226626Actual
17995210.002024-03-236666Actual
8383200.002023-06-246626Budget
2441834.802024-09-2066511Actual
4499315.002023-03-246613Actual
11613380.002023-09-216665Budget
38943563.542025-10-2266111Actual
15642479.002024-01-226664Actual
4174531.002023-02-216617Actual
8433280.002023-06-246636Budget
14277156.082023-11-2166311Actual
964474.002023-07-226656Actual
5435480.002023-03-246618Budget
35753650.772025-07-2266612Actual
34281496.542025-06-236668Actual
7681628.372023-05-246618Actual
38884552.612025-10-226668Actual
235961019.002024-09-206613Actual
15045473.002023-12-226667Actual
12919380.002023-10-226636Budget
4093200.002023-02-216666Budget
1024585.002023-08-226673Actual
37111860.002025-09-216663Actual
32536443.002025-05-236663Actual
35839562.672025-07-2266213Actual
197700.002022-11-216614Actual
30613225.002025-03-236636Actual
198750.002022-11-216614Budget
39205558.222025-10-2266612Actual
21267290.482024-06-236668Actual
10489560.002023-08-226665Actual
18590655.002024-04-226663Actual
1543029.482023-12-2266612Actual
15224152.892023-12-2266111Actual
6609352.602023-04-236628Actual
6139120.002023-04-236626Actual
33272120.972025-05-2366311Actual
1726487.992024-02-2166211Actual
2032640.122024-05-2366211Actual
2261410.002023-01-226613Actual
3891170.002023-02-216626Actual
17116620.792024-02-216618Actual
811550.002022-11-216617Budget
7462280.002023-05-246666Budget
37324627.002025-09-216665Actual
32749894.002025-05-236665Actual
2554125.232024-10-2166112Actual
5159100.002023-03-246656Budget
14005819.002023-11-216617Actual
12411200.002023-10-226663Budget
34395217.782025-06-2366311Actual
1136370.002023-09-216673Budget
212061137.472024-06-236618Actual
8992380.002023-07-226613Budget
4638100.002023-03-246673Budget
21708131.002024-07-216673Actual
315911105.002025-04-226615Actual
38971219.912025-10-2266211Actual
27035791.002024-12-216615Actual

Generated 2025-12-21 22:36:51.532 UTC