[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 500  >   <  TAKE 1000   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35871574.952025-07-2266613Actual
36372162.002025-08-226666Actual
22238523.822024-07-216628Actual
37231928.002025-09-216664Actual
3940222.002023-02-216636Actual
28007707.002025-01-216663Actual
24718114.002024-10-216673Actual
6339156.002023-04-236666Actual
1726487.992024-02-2166211Actual
11612342.002023-09-216665Actual
339380.002022-11-216615Budget
29571333.002025-02-206666Actual
8336261.002023-06-246616Actual
3192380.002023-01-226618Budget
29897235.872025-02-2066311Actual
18347128.422024-03-2366411Actual
338400.002022-11-216615Actual
11472546.002023-09-216664Actual
2194794.002024-07-216626Actual
13400200.002023-10-226668Budget
37992259.272025-09-2166112Actual
30077379.492025-02-2066612Actual
2353829.482024-08-2166612Actual
1934483.002022-12-226617Actual
35812197.752025-07-2266113Actual
11037843.522023-08-226618Actual
29339638.002025-02-206615Actual
24309182.682024-09-2066111Actual
364301222.002025-08-226617Actual
24838307.002024-10-216615Actual
17764356.002024-03-236615Actual
2830592.002025-01-216626Actual
12352420.002023-10-226613Actual
8433280.002023-06-246636Budget
1024670.002023-08-226673Budget
2559934.802024-10-2166612Actual
13945186.002023-11-216666Actual
29280710.002025-02-206664Actual
1383381.002023-11-216626Actual
18999182.002024-04-226666Actual
12965200.002023-10-226646Budget
7542746.002023-05-246617Actual
18916230.002024-04-226636Actual
1932585.872024-04-2266311Actual
2202781.002024-07-216656Actual
26319511.702024-11-206628Actual
30016314.592025-02-2066112Actual
15080.002022-11-216673Budget
7543550.002023-05-246617Budget
1425043.312023-11-2166211Actual
2585380.002023-01-226615Budget
31262173.182025-03-2366113Actual
2292447.002024-08-216626Actual
19944218.002024-05-236636Actual
32202107.142025-04-2266511Actual
38672319.002025-10-226666Actual
5483200.002023-03-246628Budget
4093200.002023-02-216666Budget
1460191.002023-12-226673Actual
21026128.002024-06-236656Actual
3687075.232025-08-2266212Actual
17644141.002024-03-236673Actual
28688428.432025-01-2166111Actual
32536443.002025-05-236663Actual
8991305.002023-07-226613Actual
34422298.642025-06-2366411Actual
6236182.002023-04-236646Actual
35493422.042025-07-2266111Actual
20860553.002024-06-236665Actual
32622968.002025-05-236614Actual
6993480.002023-05-246664Budget
4174531.002023-02-216617Actual
26976700.002024-12-216664Actual
1442210.332023-11-2166212Actual
10380.002022-11-216613Budget
33452464.602025-05-2366612Actual
17057495.002024-02-216667Actual
16612218.002024-02-216673Actual
2584298.002023-01-226615Actual
2602464.002024-11-206626Actual
24986197.002024-10-216636Actual
31765186.002025-04-226646Actual
7928200.002023-06-246663Budget
8724380.002023-06-246667Budget
21861267.002024-07-216665Actual
22270287.452024-07-216668Actual
951782.912022-11-216618Actual
6188280.002023-04-236636Budget
1952732.672024-04-2266612Actual
28278436.002025-01-216616Actual
39144295.452025-10-2266112Actual
3051550.002023-01-226617Budget
3790159.272025-09-2166511Actual
24131450.002024-09-206667Actual
2722280.002023-01-226616Budget
27477348.062024-12-216668Actual
154881193.002024-01-226613Actual
35721150.762025-07-2266212Actual
11471480.002023-09-216664Budget
27564162.462024-12-2166211Actual
11837234.002023-09-216646Actual
313781201.002025-04-226613Actual
913068.002023-07-226673Actual
30372743.002025-03-236614Actual
28770193.322025-01-2166411Actual
13342200.002023-10-226628Budget
952380.002022-11-216618Budget
8479280.002023-06-246646Budget
29432237.002025-02-206616Actual
17938137.002024-03-236646Actual
37410141.002025-09-216626Actual
27035791.002024-12-216615Actual
17144331.392024-02-216628Actual
10899491.002023-08-226617Actual
33005943.002025-05-236617Actual
26915283.002024-12-216673Actual
201791007.162024-05-236618Actual
17023524.002024-02-216617Actual
330971273.832025-05-236618Actual
11694280.002023-09-216616Budget
22684196.002024-08-216673Actual
7681628.372023-05-246618Actual
15224152.892023-12-2266111Actual
3395959.002025-06-236626Actual
127680.002022-12-226673Budget
14304111.402023-11-2166411Actual
33719276.002025-06-236673Actual
31739252.002025-04-226636Actual
18146496.542024-03-236618Actual
1136370.002023-09-216673Budget
1794118.002022-12-226656Actual
3004466.722025-02-2066212Actual
38764460.002025-10-226667Actual
23809430.002024-09-206615Actual
7214280.002023-05-246616Budget
35222307.002025-07-226666Actual
13013165.002023-10-226656Actual
2912149.002023-01-226656Actual
34931839.002025-07-226664Actual
11283200.002023-09-216663Budget
32715791.002025-05-236615Actual
22838546.002024-08-216665Actual
38261736.002025-10-226663Actual
868480.002022-11-216667Budget
34869192.002025-07-226673Actual
206141092.002024-06-236613Actual
1640522.042024-01-2266112Actual
6669200.002023-04-236668Budget
17964116.002024-03-236656Actual
31412410.002025-04-226663Actual
28509600.002025-01-216667Actual
25282393.512024-10-216668Actual
2392954.002024-09-206626Actual
1929822.042024-04-2266211Actual
25162556.002024-10-216667Actual
1139445.002022-12-226613Actual
26351792.002024-11-206668Actual
18861137.002024-04-226616Actual
27536510.342024-12-2166111Actual
19057540.002024-04-226617Actual
4499315.002023-03-246613Actual
20086640.002024-05-236617Actual
38943563.542025-10-2266111Actual
10165197.002023-08-226663Actual
37464193.002025-09-216646Actual
35839562.672025-07-2266213Actual
5543200.002023-03-246668Budget
22626591.002024-08-216663Actual
360481486.002025-08-226614Actual
11693416.002023-09-216616Actual
28743336.942025-01-2166311Actual
5951509.002023-04-236615Actual
11884100.002023-09-216656Budget
35962674.002025-08-226663Actual
30252946.002025-03-236613Actual
2180200.002022-12-226668Budget
9781550.002023-07-226617Budget
31914720.002025-04-226667Actual
6609352.602023-04-236628Actual
32034640.492025-04-226668Actual
6935650.002023-05-246614Budget
21234475.332024-06-236628Actual
28219638.002025-01-216665Actual
9699177.002023-07-226666Actual
13012100.002023-10-226656Budget
24009144.002024-09-206656Actual
28950419.922025-01-2166612Actual
3444995.442025-06-2366511Actual
4034101.002023-02-216656Actual
3297270.782023-01-226668Actual
2319200.002023-01-226663Budget
2970359.002023-01-226666Actual
37111860.002025-09-216663Actual
30163446.872025-02-2066213Actual
12740354.002023-10-226665Actual
29539132.002025-02-206656Actual
14755289.002023-12-226665Actual
34249738.972025-06-236628Actual
12211200.002023-09-216628Budget
800870.002023-06-246673Budget
13071223.002023-10-226666Actual
16112613.212024-01-226628Actual
12966211.002023-10-226646Actual
35693236.932025-07-2266112Actual
35083187.002025-07-226616Actual
12082273.002023-09-216667Actual
8055650.002023-06-246614Budget
2776546.502024-12-2166212Actual
36988441.612025-08-2266213Actual
36288387.002025-08-226636Actual
4035100.002023-02-216656Budget
388231111.712025-10-226618Actual
36020185.002025-08-226673Actual
25070249.002024-10-216666Actual
134951173.002023-11-216613Actual
3050618.002023-01-226617Actual
11741100.002023-09-216626Budget
34340619.922025-06-2366111Actual
25221637.462024-10-216618Actual
15132342.002023-12-226628Actual
33840492.002025-06-236615Actual
29373437.002025-02-206665Actual
18802566.002024-04-226665Actual
8432325.002023-06-246636Actual
27444573.822024-12-216628Actual
261961201.002024-11-206617Actual
1999695.002024-05-236656Actual
23843295.002024-09-206665Actual
372901105.002025-09-216615Actual
25779167.002024-11-206673Actual
20028214.002024-05-236666Actual
21769383.002024-07-216664Actual
36725262.472025-08-2266411Actual
27323850.002024-12-216617Actual
16554527.002024-02-216663Actual
14128485.942023-11-216628Actual
26412190.122024-11-2066111Actual
23128655.002024-08-216667Actual
19178554.122024-04-226628Actual
6011380.002023-04-236665Budget
14161531.392023-11-216668Actual
3802084.802025-09-2166212Actual
4500280.002023-03-246613Budget
11790473.002023-09-216636Actual
13913137.002023-11-216656Actual
12212307.152023-09-216628Actual
1582137.002024-01-226626Actual
9501200.002023-07-226626Budget
27797364.602024-12-2166612Actual
10489560.002023-08-226665Actual
38139531.092025-09-2166213Actual
10761100.002023-08-226656Budget
12083380.002023-09-216667Budget
34221825.342025-06-236618Actual
8805763.222023-06-246618Actual
292461326.002025-02-206614Actual
18556888.002024-04-226613Actual
2262380.002023-01-226613Budget
28359298.002025-01-216646Actual
26230851.002024-11-206667Actual
33781960.002025-06-236664Actual
35548253.962025-07-2266311Actual
5015103.002023-03-246626Actual
2866280.002023-01-226646Budget
28716107.142025-01-2166211Actual
36081958.002025-08-226664Actual
7730200.002023-05-246628Budget
13745442.002023-11-216665Actual
18206496.542024-03-236668Actual
15642479.002024-01-226664Actual
29957408.212025-02-2066611Actual
397503.002022-11-216665Actual
15794202.002024-01-226616Actual
36464638.002025-08-226667Actual
27181447.002024-12-216636Actual
30996107.142025-03-2366211Actual
1462491.002022-12-226615Actual
1992480.002022-12-226667Budget
1623233.742024-01-2266211Actual
26733352.142024-11-2066213Actual
3191738.972023-01-226618Actual
36842247.572025-08-2266112Actual
1543029.482023-12-2266612Actual
27973630.002025-01-216613Actual
365231525.352025-08-226618Actual
296291345.002025-02-206617Actual
8480302.002023-06-246646Actual
27883566.172024-12-2166213Actual
38169460.912025-09-2166613Actual
10027200.002023-07-226668Budget
24660491.002024-10-216663Actual
14039671.002023-11-216667Actual
9597280.002023-07-226646Budget
17672653.002024-03-236614Actual
2818473.002023-01-226636Actual
36174468.002025-08-226665Actual
3988200.002023-02-216646Budget
9598198.002023-07-226646Actual
2074380.002022-12-226618Budget
14974.002022-11-216673Actual
2094669.002024-06-236626Actual
9453404.002023-07-226616Actual
37169170.002025-09-216673Actual
6420380.002023-04-236617Budget
3707480.002023-02-216615Budget
19737312.002024-05-236664Actual
20827518.002024-06-236615Actual
3378280.002023-02-216613Budget
31791171.002025-04-226656Actual
1849848.632024-03-2366612Actual
2350717.782024-08-2166112Actual
33511234.592025-05-2366113Actual
2121442.002022-12-226628Actual
24451189.062024-09-2066611Actual
4175380.002023-02-216617Budget
10570307.002023-08-226616Actual
5216177.002023-03-246666Actual
23389142.252024-08-2166411Actual
30613225.002025-03-236636Actual
30194567.932025-02-2066613Actual
37383265.002025-09-216616Actual
26823628.002024-12-216613Actual
18087400.002024-03-236667Actual
528100.002022-11-216626Budget
34395217.782025-06-2366311Actual
25341143.312024-10-2166111Actual
6235200.002023-04-236646Budget
8113426.002023-06-246664Actual
34482423.112025-06-2366611Actual
2073596.552022-12-226618Actual
21920234.002024-07-216616Actual
7311242.002023-05-246636Actual
15875131.002024-01-226646Actual
2441834.802024-09-2066511Actual
15339128.422023-12-2266611Actual
37613600.002025-09-216667Actual
4418200.002023-02-216668Budget
22001232.002024-07-216646Actual
16733563.002024-02-216615Actual
17912330.002024-03-236636Actual
1625968.852024-01-2266311Actual
2503380.002023-01-226664Budget
9645100.002023-07-226656Budget
29036804.782025-01-2166213Actual
1024585.002023-08-226673Actual
6092280.002023-04-236616Budget
16640355.002024-02-216614Actual
3296200.002023-01-226668Budget
1249273.002023-10-226673Actual
23215435.942024-08-216628Actual
576426.002022-11-216636Actual
28889343.322025-01-2166112Actual
5354380.002023-03-246667Budget
28126578.002025-01-216664Actual
23688141.002024-09-206673Actual
38588336.002025-10-226636Actual
32749894.002025-05-236665Actual
8910200.002023-06-246668Budget
21468132.682024-06-2366611Actual
21354113.532024-06-2366211Actual
1846622.042024-03-2366112Actual
1136459.002023-09-216673Actual
26765492.492024-11-2066613Actual
5869338.002023-04-236664Actual
33332376.302025-05-2366611Actual
14869357.002023-12-226636Actual
19970128.002024-05-236646Actual
1853280.002022-12-226666Budget
727280.002022-11-216666Budget
38319114.002025-10-226673Actual
27067396.002024-12-216665Actual
7682480.002023-05-246618Budget
8195380.002023-06-246615Budget
11553480.002023-09-216615Budget
30665108.002025-03-236656Actual
6189331.002023-04-236636Actual
912970.002023-07-226673Budget
16767470.002024-02-216665Actual
127566.002022-12-226673Actual
19676323.002024-05-236673Actual
2250210.332024-07-2166112Actual
4362200.002023-02-216628Budget
1324750.002022-12-226614Budget
38851479.882025-10-226628Actual
26136187.002024-11-206666Actual
2819380.002023-01-226636Budget
29218188.002025-02-206673Actual
1731897.572024-02-2166411Actual
21650464.002024-07-216663Actual
12411200.002023-10-226663Budget
34070200.002025-06-236666Actual
10294470.002023-08-226614Actual
29663436.002025-02-206667Actual
12869100.002023-10-226626Budget
18676389.002024-04-226614Actual
29009345.122025-01-2166113Actual
9344.002022-11-216613Actual
18648109.002024-04-226673Actual
11838200.002023-09-216646Budget
2052616.722024-05-2366212Actual
15735245.002024-01-226665Actual
38884552.612025-10-226668Actual
1539820.972023-12-2266112Actual
34688287.222025-06-2366213Actual
255689.272024-10-2166212Actual
32835122.002025-05-236626Actual
1382491.002022-12-226664Actual
8254414.002023-06-246665Actual
3763385.002023-02-216665Actual
7600380.002023-05-246667Budget
7788293.512023-05-246668Actual
3892100.002023-02-216626Budget
12164480.002023-09-216618Budget
7075363.002023-05-246615Actual
10108330.002023-08-226613Actual
198750.002022-11-216614Budget
13294480.002023-10-226618Budget
32326389.062025-04-2266612Actual
37438471.002025-09-216636Actual
9372480.002023-07-226665Budget
11085200.002023-08-226628Budget
37197687.002025-09-216614Actual
2399101.002023-01-226673Actual
280931002.002025-01-216614Actual
36902488.002025-08-2266612Actual
11038480.002023-08-226618Budget
3844280.002023-02-216616Budget
13072280.002023-10-226666Budget
13529600.002023-11-216663Actual
8992380.002023-07-226613Budget
2253451.822024-07-2166612Actual
9236582.002023-07-226664Actual
30968326.302025-03-2366111Actual
32444364.422025-04-2266613Actual
6340200.002023-04-236666Budget
32121142.252025-04-2266211Actual
67200.002022-11-216663Budget
27357615.002024-12-216667Actual
527149.002022-11-216626Actual
174379.272024-02-2166112Actual
20440134.802024-05-2366611Actual
12680434.002023-10-226615Actual
9373401.002023-07-226665Actual
22411142.252024-07-2166411Actual
1381380.002022-12-226664Budget
16965172.002024-02-216666Actual
31823231.002025-04-226666Actual
29870103.952025-02-2066211Actual
5159100.002023-03-246656Budget
37700872.312025-09-216628Actual
8114480.002023-06-246664Budget
39172133.742025-10-2266212Actual
13711518.002023-11-216615Actual
1433683.742023-11-2166611Actual
2155920.972024-06-2366612Actual
4685655.002023-03-246614Actual
2032640.122024-05-2366211Actual
16145505.642024-01-226668Actual
8854200.002023-06-246628Budget
35138452.002025-07-226636Actual
14005819.002023-11-216617Actual
28629792.002025-01-216668Actual
3438218.002023-02-216663Actual
6994560.002023-05-246664Actual
16204210.342024-01-2266111Actual
3905262.462025-10-2266511Actual
7405113.002023-05-246656Actual
10714200.002023-08-226646Budget
15901195.002024-01-226656Actual
38474468.002025-10-226665Actual
3843346.002023-02-216616Actual
1604280.002022-12-226616Budget
4746327.002023-03-246664Actual
28065188.002025-01-216673Actual
22952390.002024-08-216636Actual
33391178.422025-05-2366112Actual
27265311.002024-12-216666Actual
34777916.002025-07-226613Actual
17177393.512024-02-216668Actual
35314615.002025-07-226667Actual
9838380.002023-07-226667Budget
19270143.312024-04-2266111Actual
22059302.002024-07-216666Actual
22151473.002024-07-216667Actual
10569280.002023-08-226616Budget
15165475.332023-12-226668Actual
27233126.002024-12-216656Actual
15011895.002023-12-226617Actual
5435480.002023-03-246618Budget
2865305.002023-01-226646Actual
3625380.002023-02-216664Budget
9178650.002023-07-226614Budget
10713177.002023-08-226646Actual
13152633.002023-10-226617Actual
17236131.612024-02-2166111Actual
2770100.002023-01-226626Budget
2040775.232024-05-2366511Actual
36783408.212025-08-2266611Actual
23248545.032024-08-216668Actual
2333584.802024-08-2166211Actual
3437200.002023-02-216663Budget
10433480.002023-08-226615Budget
4886293.002023-03-246665Actual
10666468.002023-08-226636Actual
10956380.002023-08-226667Budget
4827480.002023-03-246615Budget
688870.002023-05-246673Budget
19704621.002024-05-236614Actual
7262200.002023-05-246626Budget
2652120.972024-11-2066511Actual
35753650.772025-07-2266612Actual
6283100.002023-04-236656Budget
6610200.002023-04-236628Budget
28333505.002025-01-216636Actual
6139120.002023-04-236626Actual
32947273.002025-05-236666Actual
5684200.002023-04-236663Budget
14510713.002023-12-226613Actual

Generated 2025-12-21 21:57:26.545 UTC