[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 500  >   <  TAKE 1000   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-07-216616Actual
24931209.002024-10-216616Actual
14304111.402023-11-2166411Actual
25221637.462024-10-216618Actual
10618157.002023-08-226626Actual
22270287.452024-07-216668Actual
30909849.582025-03-236668Actual
28629792.002025-01-216668Actual
2722280.002023-01-226616Budget
5950480.002023-04-236615Budget
35548253.962025-07-2266311Actual
18861137.002024-04-226616Actual
3518100.002023-02-216673Budget
2121442.002022-12-226628Actual
25841384.002024-11-206664Actual
68200.002022-11-216663Actual
36988441.612025-08-2266213Actual
34281496.542025-06-236668Actual
14921162.002023-12-226656Actual
35521209.272025-07-2266211Actual
23128655.002024-08-216667Actual
22384151.832024-07-2166311Actual
9699177.002023-07-226666Actual
32808305.002025-05-236616Actual
13529600.002023-11-216663Actual
1795100.002022-12-226656Budget
4313608.672023-02-216618Actual
8725426.002023-06-246667Actual
21861267.002024-07-216665Actual
34039190.002025-06-236656Actual
11226444.002023-09-216613Actual
19178554.122024-04-226628Actual
1140380.002022-12-226613Budget
30252946.002025-03-236613Actual
9838380.002023-07-226667Budget
10027200.002023-07-226668Budget
38884552.612025-10-226668Actual
35138452.002025-07-226636Actual
30789535.002025-03-236667Actual
37522287.002025-09-216666Actual
16554527.002024-02-216663Actual
12539560.002023-10-226614Actual
6993480.002023-05-246664Budget
1849848.632024-03-2366612Actual
26733352.142024-11-2066213Actual
32326389.062025-04-2266612Actual
12966211.002023-10-226646Actual
26230851.002024-11-206667Actual
235961019.002024-09-206613Actual
2456822.042024-09-2066612Actual
18916230.002024-04-226636Actual
27678235.872024-12-2166611Actual
5064261.002023-03-246636Actual
22059302.002024-07-216666Actual
17144331.392024-02-216628Actual
8527100.002023-06-246656Budget
25070249.002024-10-216666Actual
17023524.002024-02-216617Actual
3560253.952025-07-2266511Actual
670179.002022-11-216656Actual
19618700.002024-05-236663Actual
3395959.002025-06-236626Actual
19411178.422024-04-2266611Actual
6669200.002023-04-236668Budget
37111860.002025-09-216663Actual
33987256.002025-06-236636Actual
22746261.002024-08-216664Actual
19091637.002024-04-226667Actual
527149.002022-11-216626Actual
38169460.912025-09-2166613Actual
29870103.952025-02-2066211Actual
28417312.002025-01-216666Actual
7262200.002023-05-246626Budget
2180200.002022-12-226668Budget
17912330.002024-03-236636Actual
21267290.482024-06-236668Actual
951782.912022-11-216618Actual
15011895.002023-12-226617Actual
2584298.002023-01-226615Actual
20768319.002024-06-236664Actual
2433766.722024-09-2066211Actual
262911081.402024-11-206618Actual
30136287.222025-02-2066113Actual
12351380.002023-10-226613Budget
5869338.002023-04-236664Actual
25038106.002024-10-216656Actual
1543029.482023-12-2266612Actual
11284237.002023-09-216663Actual
13012100.002023-10-226656Budget
17644141.002024-03-236673Actual
28065188.002025-01-216673Actual
912970.002023-07-226673Budget
30639205.002025-03-236646Actual
25482160.342024-10-2166611Actual
18999182.002024-04-226666Actual
25936619.002024-11-206665Actual
15901195.002024-01-226656Actual
31320567.932025-03-2366613Actual
2451030.552024-09-2066112Actual
5870380.002023-04-236664Budget
7462280.002023-05-246666Budget
31739252.002025-04-226636Actual
10488380.002023-08-226665Budget
38730626.002025-10-226617Actual
341281314.002025-06-236617Actual
8055650.002023-06-246614Budget
10570307.002023-08-226616Actual
308481820.812025-03-236618Actual
36671257.152025-08-2266211Actual
1788479.002024-03-236626Actual
12082273.002023-09-216667Actual
29783734.432025-02-206668Actual
3438218.002023-02-216663Actual
319731273.832025-04-226618Actual
33125531.392025-05-236628Actual
14543660.002023-12-226663Actual
3762380.002023-02-216665Budget
28007707.002025-01-216663Actual
127680.002022-12-226673Budget
353731290.502025-07-226618Actual
20706143.002024-06-236673Actual
7405113.002023-05-246656Actual
4637127.002023-03-246673Actual
30665108.002025-03-236656Actual
13806275.002023-11-216616Actual
32915143.002025-05-236656Actual
16881408.002024-02-216636Actual
11086281.392023-08-226628Actual
18146496.542024-03-236618Actual
30558287.002025-03-236616Actual
29842442.262025-02-2066111Actual
37933475.242025-09-2166611Actual
2292447.002024-08-216626Actual
39264331.082025-10-2266113Actual
3191738.972023-01-226618Actual
727280.002022-11-216666Budget
10489560.002023-08-226665Actual
1952732.672024-04-2266612Actual
13072280.002023-10-226666Budget
1527975.232023-12-2266311Actual
10818223.002023-08-226666Actual
12023334.002023-09-216617Actual
27618309.282024-12-2166411Actual
27035791.002024-12-216615Actual
8854200.002023-06-246628Budget
13711518.002023-11-216615Actual
246261023.002024-10-216613Actual
25685791.002024-11-206613Actual
12411200.002023-10-226663Budget
34869192.002025-07-226673Actual
3782063.532025-09-2166211Actual
388231111.712025-10-226618Actual
7214280.002023-05-246616Budget
15701485.002024-01-226615Actual
34422298.642025-06-2366411Actual
33781960.002025-06-236664Actual
2049912.462024-05-2366112Actual
27536510.342024-12-2166111Actual
22952390.002024-08-216636Actual
1854248.002022-12-226666Actual
913068.002023-07-226673Actual
24098535.002024-09-206617Actual
10166200.002023-08-226663Budget
2640380.002023-01-226665Budget
33038875.002025-05-236667Actual
1631340.122024-01-2266511Actual
3565590.002023-02-216614Actual
9597280.002023-07-226646Budget
36902488.002025-08-2266612Actual
31083327.362025-03-2366611Actual
2503380.002023-01-226664Budget
26136187.002024-11-206666Actual
32093428.432025-04-2266111Actual
33719276.002025-06-236673Actual
3675295.442025-08-2266511Actual
5065280.002023-03-246636Budget
28333505.002025-01-216636Actual
2504305.002023-01-226664Actual
29897235.872025-02-2066311Actual
4314480.002023-02-216618Budget
23688141.002024-09-206673Actual
2969280.002023-01-226666Budget
31470191.002025-04-226673Actual
32715791.002025-05-236615Actual
32001511.702025-04-226628Actual
261961201.002024-11-206617Actual
4499315.002023-03-246613Actual
3843346.002023-02-216616Actual
2715384.002024-12-216626Actual
6562967.772023-04-236618Actual
28185691.002025-01-216615Actual
9839234.002023-07-226667Actual
26823628.002024-12-216613Actual
34602395.452025-06-2366612Actual
7075363.002023-05-246615Actual
38261736.002025-10-226663Actual
291261078.002025-02-206613Actual
2610495.002024-11-206656Actual
38112392.492025-09-2166113Actual
25128677.002024-10-216617Actual
1462491.002022-12-226615Actual
31412410.002025-04-226663Actual
256343.002022-11-216664Actual
33299140.122025-05-2366411Actual
27591299.702024-12-2166311Actual
3004466.722025-02-2066212Actual
4232380.002023-02-216667Budget
7542746.002023-05-246617Actual
9344.002022-11-216613Actual
11038480.002023-08-226618Budget
38139531.092025-09-2166213Actual
19796660.002024-05-236615Actual
11694280.002023-09-216616Budget
7310280.002023-05-246636Budget
31023276.302025-03-2366311Actual
9453404.002023-07-226616Actual
11790473.002023-09-216636Actual
25282393.512024-10-216668Actual
35493422.042025-07-2266111Actual
1832096.512024-03-2366311Actual
7404100.002023-05-246656Budget
1249273.002023-10-226673Actual
23983125.002024-09-206646Actual
8724380.002023-06-246667Budget
11225380.002023-09-216613Budget
1652100.002022-12-226626Budget
19676323.002024-05-236673Actual
33217641.202025-05-2366111Actual
32385201.262025-04-2266113Actual
2152730.552024-06-2366112Actual
33452464.602025-05-2366612Actual
29663436.002025-02-206667Actual
28219638.002025-01-216665Actual
26554143.312024-11-2066611Actual
27265311.002024-12-216666Actual
623216.002022-11-216646Actual
6140100.002023-04-236626Budget
10293550.002023-08-226614Budget
38440596.002025-10-226615Actual
1000200.002022-11-216628Budget
868480.002022-11-216667Budget
2891761.402025-01-2166212Actual
5216177.002023-03-246666Actual
7600380.002023-05-246667Budget
15104713.222023-12-226618Actual
16346151.832024-01-2266611Actual
26857716.002024-12-216663Actual
31532530.002025-04-226664Actual
23716497.002024-09-206614Actual
18768411.002024-04-226615Actual
9317436.002023-07-226615Actual
359291175.002025-08-226613Actual
23957193.002024-09-206636Actual
10667380.002023-08-226636Budget
22001232.002024-07-216646Actual
4887380.002023-03-246665Budget
31289294.242025-03-2366213Actual
3707480.002023-02-216615Budget
3192380.002023-01-226618Budget
35962674.002025-08-226663Actual
27444573.822024-12-216628Actual
16025591.002024-01-226667Actual
269431375.002024-12-216614Actual
2776546.502024-12-2166212Actual
30876463.212025-03-236628Actual
35024549.002025-07-226665Actual
8433280.002023-06-246636Budget
34661364.422025-06-2366113Actual
6283100.002023-04-236656Budget
35401579.882025-07-226628Actual
30968326.302025-03-2366111Actual
32749894.002025-05-236665Actual
37438471.002025-09-216636Actual
5684200.002023-04-236663Budget
4174531.002023-02-216617Actual
8584335.002023-06-246666Actual
16520778.002024-02-216613Actual
30406875.002025-03-236664Actual
3239298.062023-01-226628Actual
9178650.002023-07-226614Budget
8384158.002023-06-246626Actual
31262173.182025-03-2366113Actual
338400.002022-11-216615Actual
38319114.002025-10-226673Actual
336271190.002025-06-236613Actual
25779167.002024-11-206673Actual
32835122.002025-05-236626Actual
9235480.002023-07-226664Budget
8336261.002023-06-246616Actual
28596705.642025-01-216628Actual
16907179.002024-02-216646Actual
4233420.002023-02-216667Actual
27477348.062024-12-216668Actual
3905262.462025-10-2266511Actual
397503.002022-11-216665Actual
20440134.802024-05-2366611Actual
28126578.002025-01-216664Actual
10107380.002023-08-226613Budget
29924211.402025-02-2066411Actual
17798402.002024-03-236665Actual
34013256.002025-06-236646Actual
33391178.422025-05-2366112Actual
16733563.002024-02-216615Actual
2250210.332024-07-2166112Actual
7927222.002023-06-246663Actual
20974288.002024-06-236636Actual
10957560.002023-08-226667Actual
6189331.002023-04-236636Actual
4967280.002023-03-246616Budget
2262380.002023-01-226613Budget
255380.002022-11-216664Budget
12164480.002023-09-216618Budget
2448750.002023-01-226614Budget
365231525.352025-08-226618Actual
13401337.452023-10-226668Actual
24131450.002024-09-206667Actual
671100.002022-11-216656Budget
8114480.002023-06-246664Budget
2866280.002023-01-226646Budget
1993522.002022-12-226667Actual
10433480.002023-08-226615Budget
24779322.002024-10-216664Actual
37792344.382025-09-2166111Actual
36372162.002025-08-226666Actual
2253451.822024-07-2166612Actual
9700280.002023-07-226666Budget
7870380.002023-06-246613Budget
7358372.002023-05-246646Actual
15224152.892023-12-2266111Actual
240080.002023-01-226673Budget
35575249.702025-07-2266411Actual
31914720.002025-04-226667Actual
25249407.152024-10-216628Actual
576426.002022-11-216636Actual
2094669.002024-06-236626Actual
7928200.002023-06-246663Budget
6609352.602023-04-236628Actual
13650443.002023-11-216664Actual
201791007.162024-05-236618Actual
154881193.002024-01-226613Actual
17938137.002024-03-236646Actual
11884100.002023-09-216656Budget
22210893.522024-07-216618Actual
8254414.002023-06-246665Actual
1425043.312023-11-2166211Actual
5015103.002023-03-246626Actual
33569517.052025-05-2366613Actual
3341949.702025-05-2366212Actual
21113664.002024-06-236617Actual
13400200.002023-10-226668Budget
7730200.002023-05-246628Budget
27856287.222024-12-2166113Actual
1846622.042024-03-2366112Actual
35083187.002025-07-226616Actual
1024670.002023-08-226673Budget
8853281.392023-06-246628Actual
39144295.452025-10-2266112Actual
3941280.002023-02-216636Budget
25902499.002024-11-206615Actual
36140970.002025-08-226615Actual
20919279.002024-06-236616Actual
38560147.002025-10-226626Actual
31050260.342025-03-2366411Actual
25997153.002024-11-206616Actual
3240200.002023-01-226628Budget
7682480.002023-05-246618Budget
35434463.212025-07-226668Actual
29339638.002025-02-206615Actual
15735245.002024-01-226665Actual
4361461.702023-02-216628Actual
37874199.702025-09-2166411Actual
39025402.892025-10-2266411Actual
6011380.002023-04-236665Budget
11742191.002023-09-216626Actual
12965200.002023-10-226646Budget
13887174.002023-11-216646Actual
33538504.772025-05-2366213Actual
5542220.782023-03-246668Actual
8911211.692023-06-246668Actual
26412190.122024-11-2066111Actual
3988200.002023-02-216646Budget
2970359.002023-01-226666Actual
5763122.002023-04-236673Actual
24218613.212024-09-206628Actual
39085333.742025-10-2266611Actual
2073596.552022-12-226618Actual
20827518.002024-06-236615Actual
1382491.002022-12-226664Actual
6282125.002023-04-236656Actual
18053540.002024-03-236617Actual
479198.002022-11-216616Actual
38474468.002025-10-226665Actual
22805360.002024-08-216615Actual
17672653.002024-03-236614Actual
30286430.002025-03-236663Actual
2038083.742024-05-2366411Actual
37580742.002025-09-216617Actual
22411142.252024-07-2166411Actual
5159100.002023-03-246656Budget
35164183.002025-07-226646Actual
3377246.002023-02-216613Actual
35721150.762025-07-2266212Actual
6936760.002023-05-246614Actual
30077379.492025-02-2066612Actual
26765492.492024-11-2066613Actual
35753650.772025-07-2266612Actual
34811850.002025-07-226663Actual
2392954.002024-09-206626Actual
3050618.002023-01-226617Actual
11837234.002023-09-216646Actual
37169170.002025-09-216673Actual
5683169.002023-04-236663Actual
13945186.002023-11-216666Actual
6421382.002023-04-236617Actual
33747835.002025-06-236614Actual
34931839.002025-07-226664Actual
38640151.002025-10-226656Actual
12600480.002023-10-226664Budget
36174468.002025-08-226665Actual
7789200.002023-05-246668Budget
30163446.872025-02-2066213Actual
6561480.002023-04-236618Budget
2261410.002023-01-226613Actual
21234475.332024-06-236628Actual
11613380.002023-09-216665Budget
33511234.592025-05-2366113Actual
28716107.142025-01-2166211Actual
32202107.142025-04-2266511Actual
5436620.792023-03-246618Actual
2399101.002023-01-226673Actual
339380.002022-11-216615Budget
4685655.002023-03-246614Actual
13071223.002023-10-226666Actual
3111388.002023-01-226667Actual
12919380.002023-10-226636Budget
16933132.002024-02-216656Actual
5623420.002023-04-236613Actual
37324627.002025-09-216665Actual
6139120.002023-04-236626Actual
33661602.002025-06-236663Actual
33840492.002025-06-236615Actual
39205558.222025-10-2266612Actual
2652120.972024-11-2066511Actual
24872374.002024-10-216665Actual
5354380.002023-03-246667Budget
376721023.832025-09-216618Actual
28568869.282025-01-216618Actual
23448186.932024-08-2166611Actual
313781201.002025-04-226613Actual
3517112.002023-02-216673Actual
32175159.272025-04-2266411Actual
1582137.002024-01-226626Actual
14974.002022-11-216673Actual
297221290.502025-02-206618Actual
28278436.002025-01-216616Actual
2641364.002023-01-226665Actual
5812550.002023-04-236614Budget
3436877.362025-06-2366211Actual
212061137.472024-06-236618Actual
15794202.002024-01-226616Actual
20860553.002024-06-236665Actual
14895103.002023-12-226646Actual
2353829.482024-08-2166612Actual
24451189.062024-09-2066611Actual
5435480.002023-03-246618Budget
3706503.002023-02-216615Actual
2912149.002023-01-226656Actual
35693236.932025-07-2266112Actual
29459105.002025-02-206626Actual
10351316.002023-08-226664Actual
14510713.002023-12-226613Actual
3566550.002023-02-216614Budget
34990712.002025-07-226615Actual
31823231.002025-04-226666Actual
1523278.002022-12-226665Actual
3940222.002023-02-216636Actual
6481554.002023-04-236667Actual
1748280.002022-12-226646Budget
2554125.232024-10-2166112Actual
23094709.002024-08-216617Actual
28889343.322025-01-2166112Actual
7213394.002023-05-246616Actual
2320229.002023-01-226663Actual
174379.272024-02-2166112Actual
18174429.882024-03-236628Actual
19830305.002024-05-236665Actual
22443155.022024-07-2166611Actual
36464638.002025-08-226667Actual
30344221.002025-03-236673Actual
12681480.002023-10-226615Budget
9645100.002023-07-226656Budget
36643581.622025-08-2266111Actual
6339156.002023-04-236666Actual
18888106.002024-04-226626Actual
15522582.002024-01-226663Actual
165179.002022-12-226626Actual
29218188.002025-02-206673Actual
12822280.002023-10-226616Budget
15642479.002024-01-226664Actual
16826315.002024-02-216616Actual
25162556.002024-10-216667Actual
2350717.782024-08-2166112Actual
6808200.002023-05-246663Budget
6236182.002023-04-236646Actual
1947015.652024-04-2266112Actual
1445236.932023-11-2166612Actual
27915680.212024-12-2166613Actual
296291345.002025-02-206617Actual
8583280.002023-06-246666Budget
16640355.002024-02-216614Actual
39291646.882025-10-2266213Actual
14841127.002023-12-226626Actual
5111200.002023-03-246646Budget
10899491.002023-08-226617Actual
810647.002022-11-216617Actual
32148177.362025-04-2266311Actual
12599524.002023-10-226664Actual

Generated 2025-12-22 00:17:56.114 UTC