[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 500  >   <  TAKE 1000   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-09-206614Actual
38672319.002025-10-226666Actual
212061137.472024-06-236618Actual
35693236.932025-07-2266112Actual
11085200.002023-08-226628Budget
12023334.002023-09-216617Actual
14921162.002023-12-226656Actual
27678235.872024-12-2166611Actual
34013256.002025-06-236646Actual
4362200.002023-02-216628Budget
2040775.232024-05-2366511Actual
4685655.002023-03-246614Actual
34869192.002025-07-226673Actual
1853280.002022-12-226666Budget
32385201.262025-04-2266113Actual
19091637.002024-04-226667Actual
30639205.002025-03-236646Actual
8254414.002023-06-246665Actual
3192380.002023-01-226618Budget
22238523.822024-07-216628Actual
35164183.002025-07-226646Actual
34897950.002025-07-226614Actual
8664550.002023-06-246617Budget
36988441.612025-08-2266213Actual
13887174.002023-11-216646Actual
24986197.002024-10-216636Actual
4034101.002023-02-216656Actual
1603260.002022-12-226616Actual
10618157.002023-08-226626Actual
29373437.002025-02-206665Actual
32148177.362025-04-2266311Actual
2341636.932024-08-2166511Actual
17912330.002024-03-236636Actual
4094298.002023-02-216666Actual
3626369.002023-02-216664Actual
10293550.002023-08-226614Budget
36464638.002025-08-226667Actual
30613225.002025-03-236636Actual
15045473.002023-12-226667Actual
14721458.002023-12-226615Actual
37111860.002025-09-216663Actual
34811850.002025-07-226663Actual
29432237.002025-02-206616Actual
24009144.002024-09-206656Actual
17938137.002024-03-236646Actual
13529600.002023-11-216663Actual
2865305.002023-01-226646Actual
2262380.002023-01-226613Budget
1139445.002022-12-226613Actual
2661429.482024-11-2066112Actual
1604280.002022-12-226616Budget
18206496.542024-03-236668Actual
2049912.462024-05-2366112Actual
33217641.202025-05-2366111Actual
34395217.782025-06-2366311Actual
29513203.002025-02-206646Actual
6011380.002023-04-236665Budget
274161351.112024-12-216618Actual
23187670.792024-08-216618Actual
235961019.002024-09-206613Actual
25482160.342024-10-2166611Actual
32715791.002025-05-236615Actual
33661602.002025-06-236663Actual
1445236.932023-11-2166612Actual
30344221.002025-03-236673Actual
21650464.002024-07-216663Actual
36643581.622025-08-2266111Actual
688870.002023-05-246673Budget
5763122.002023-04-236673Actual
2181414.732022-12-226668Actual
2769101.002023-01-226626Actual
19057540.002024-04-226617Actual
32001511.702025-04-226628Actual
3763385.002023-02-216665Actual
10489560.002023-08-226665Actual
31023276.302025-03-2366311Actual
32412374.942025-04-2266213Actual
38347743.002025-10-226614Actual
3051550.002023-01-226617Budget
33245266.722025-05-2366211Actual
256343.002022-11-216664Actual
28417312.002025-01-216666Actual
1188574.002023-09-216656Actual
34422298.642025-06-2366411Actual
314981141.002025-04-226614Actual
577380.002022-11-216636Budget
9372480.002023-07-226665Budget
14953180.002023-12-226666Actual
7074380.002023-05-246615Budget
15933150.002024-01-226666Actual
10898480.002023-08-226617Budget
1640522.042024-01-2266112Actual
21736480.002024-07-216614Actual
27591299.702024-12-2166311Actual
5683169.002023-04-236663Actual
21861267.002024-07-216665Actual
31914720.002025-04-226667Actual
14128485.942023-11-216628Actual
28568869.282025-01-216618Actual
17177393.512024-02-216668Actual
5296380.002023-03-246617Budget
13012100.002023-10-226656Budget
3438218.002023-02-216663Actual
17798402.002024-03-236665Actual
5623420.002023-04-236613Actual
18347128.422024-03-2366411Actual
27536510.342024-12-2166111Actual
20440134.802024-05-2366611Actual
2121442.002022-12-226628Actual
29036804.782025-01-2166213Actual
376721023.832025-09-216618Actual
24391109.272024-09-2066411Actual
19270143.312024-04-2266111Actual
2866280.002023-01-226646Budget
3706503.002023-02-216615Actual
15875131.002024-01-226646Actual
18087400.002024-03-236667Actual
13589225.002023-11-216673Actual
9551280.002023-07-226636Budget
14755289.002023-12-226665Actual
9373401.002023-07-226665Actual
13806275.002023-11-216616Actual
26857716.002024-12-216663Actual
2610495.002024-11-206656Actual
38169460.912025-09-2166613Actual
26052239.002024-11-206636Actual
23215435.942024-08-216628Actual
1383381.002023-11-216626Actual
1643216.722024-01-2266212Actual
7262200.002023-05-246626Budget
14841127.002023-12-226626Actual
19618700.002024-05-236663Actual
2319200.002023-01-226663Budget
13342200.002023-10-226628Budget
1543029.482023-12-2266612Actual
2122200.002022-12-226628Budget
3565590.002023-02-216614Actual
10957560.002023-08-226667Actual
27645103.952024-12-2166511Actual
2350717.782024-08-2166112Actual
17378178.422024-02-2166611Actual
29487325.002025-02-206636Actual
17236131.612024-02-2166111Actual
5811546.002023-04-236614Actual
38139531.092025-09-2166213Actual
15339128.422023-12-2266611Actual
1652100.002022-12-226626Budget
5951509.002023-04-236615Actual
9236582.002023-07-226664Actual
23809430.002024-09-206615Actual
36961301.262025-08-2266113Actual
11791380.002023-09-216636Budget
3940222.002023-02-216636Actual
17144331.392024-02-216628Actual
31823231.002025-04-226666Actual
10433480.002023-08-226615Budget
2640380.002023-01-226665Budget
5543200.002023-03-246668Budget
21920234.002024-07-216616Actual
261961201.002024-11-206617Actual
7358372.002023-05-246646Actual
22746261.002024-08-216664Actual
12870105.002023-10-226626Actual
12539560.002023-10-226614Actual
2721310.002023-01-226616Actual
20298248.642024-05-2366111Actual
16640355.002024-02-216614Actual
22838546.002024-08-216665Actual
6562967.772023-04-236618Actual
30016314.592025-02-2066112Actual
479198.002022-11-216616Actual
22001232.002024-07-216646Actual
29957408.212025-02-2066611Actual
2073596.552022-12-226618Actual
32915143.002025-05-236656Actual
25685791.002024-11-206613Actual
1854248.002022-12-226666Actual
27737412.472024-12-2166112Actual
5869338.002023-04-236664Actual
11612342.002023-09-216665Actual
201791007.162024-05-236618Actual
2891761.402025-01-2166212Actual
34039190.002025-06-236656Actual
11742191.002023-09-216626Actual
3110480.002023-01-226667Budget
4967280.002023-03-246616Budget
22626591.002024-08-216663Actual
5435480.002023-03-246618Budget
2152730.552024-06-2366112Actual
2320229.002023-01-226663Actual
19737312.002024-05-236664Actual
26494127.362024-11-2066411Actual
4174531.002023-02-216617Actual
18768411.002024-04-226615Actual
2501294.002024-10-216646Actual
6481554.002023-04-236667Actual
1837435.872024-03-2366511Actual
1929822.042024-04-2266211Actual
3341949.702025-05-2366212Actual
8910200.002023-06-246668Budget
28065188.002025-01-216673Actual
3802084.802025-09-2166212Actual
36140970.002025-08-226615Actual
10956380.002023-08-226667Budget
37438471.002025-09-216636Actual
624280.002022-11-216646Budget
14662319.002023-12-226664Actual
1734520.972024-02-2166511Actual
33719276.002025-06-236673Actual
30286430.002025-03-236663Actual
38112392.492025-09-2166113Actual
27618309.282024-12-2166411Actual
2436481.612024-09-2066311Actual
34719511.792025-06-2366613Actual
1433683.742023-11-2166611Actual
688767.002023-05-246673Actual
12211200.002023-09-216628Budget
11225380.002023-09-216613Budget
3905262.462025-10-2266511Actual
951782.912022-11-216618Actual
6421382.002023-04-236617Actual
25341143.312024-10-2166111Actual
20648565.002024-06-236663Actual
10294470.002023-08-226614Actual
25282393.512024-10-216668Actual
1462491.002022-12-226615Actual
37792344.382025-09-2166111Actual
13945186.002023-11-216666Actual
3518100.002023-02-216673Budget
17291127.362024-02-2166311Actual
32234381.622025-04-2266611Actual
28889343.322025-01-2166112Actual
2253451.822024-07-2166612Actual
292461326.002025-02-206614Actual
26976700.002024-12-216664Actual
27067396.002024-12-216665Actual
23036209.002024-08-216666Actual
31711109.002025-04-226626Actual
3790159.272025-09-2166511Actual
25396107.142024-10-2166311Actual
23128655.002024-08-216667Actual
3395959.002025-06-236626Actual
7730200.002023-05-246628Budget
20239711.702024-05-236668Actual
9967414.732023-07-226628Actual
15522582.002024-01-226663Actual
2559934.802024-10-2166612Actual
1747372.002022-12-226646Actual
35812197.752025-07-2266113Actual
9838380.002023-07-226667Budget
21408149.702024-06-2366411Actual
3625380.002023-02-216664Budget
33840492.002025-06-236615Actual
31684407.002025-04-226616Actual
5950480.002023-04-236615Budget
35839562.672025-07-2266213Actual
11884100.002023-09-216656Budget
24040253.002024-09-206666Actual
30136287.222025-02-2066113Actual
38560147.002025-10-226626Actual
1748280.002022-12-226646Budget
365231525.352025-08-226618Actual
30499657.002025-03-236665Actual
1795100.002022-12-226656Budget
35110137.002025-07-226626Actual
4233420.002023-02-216667Actual
16204210.342024-01-2266111Actual
1999695.002024-05-236656Actual
23389142.252024-08-2166411Actual
31320567.932025-03-2366613Actual
1382491.002022-12-226664Actual
14629376.002023-12-226614Actual
14814203.002023-12-226616Actual
339380.002022-11-216615Budget
4419290.482023-02-216668Actual
9050215.002023-07-226663Actual
25038106.002024-10-216656Actual
15224152.892023-12-2266111Actual
255380.002022-11-216664Budget
21000202.002024-06-236646Actual
35962674.002025-08-226663Actual
134951173.002023-11-216613Actual
11411550.002023-09-216614Budget
2055646.502024-05-2366612Actual
868480.002022-11-216667Budget
13293658.672023-10-226618Actual
7543550.002023-05-246617Budget
11837234.002023-09-216646Actual
32835122.002025-05-236626Actual
13650443.002023-11-216664Actual
1935550.002022-12-226617Budget
3844280.002023-02-216616Budget
30789535.002025-03-236667Actual
36081958.002025-08-226664Actual
26554143.312024-11-2066611Actual
6610200.002023-04-236628Budget
38943563.542025-10-2266111Actual
10380.002022-11-216613Budget
39085333.742025-10-2266611Actual
12164480.002023-09-216618Budget
33391178.422025-05-2366112Actual
24218613.212024-09-206628Actual
291261078.002025-02-206613Actual
34482423.112025-06-2366611Actual
37490174.002025-09-216656Actual
22270287.452024-07-216668Actual
37613600.002025-09-216667Actual
1425043.312023-11-2166211Actual
20734505.002024-06-236614Actual
810647.002022-11-216617Actual
6561480.002023-04-236618Budget
31739252.002025-04-226636Actual
9316380.002023-07-226615Budget
5297320.002023-03-246617Actual
4827480.002023-03-246615Budget
165179.002022-12-226626Actual
31083327.362025-03-2366611Actual
30909849.582025-03-236668Actual
284751098.002025-01-216617Actual
2292447.002024-08-216626Actual
27181447.002024-12-216636Actual
29009345.122025-01-2166113Actual
10760106.002023-08-226656Actual
9597280.002023-07-226646Budget
1324750.002022-12-226614Budget
32175159.272025-04-2266411Actual
33299140.122025-05-2366411Actual
9453404.002023-07-226616Actual
10569280.002023-08-226616Budget
1522380.002022-12-226665Budget
1937961.402024-04-2266511Actual
869426.002022-11-216667Actual
9780655.002023-07-226617Actual
35575249.702025-07-2266411Actual
30665108.002025-03-236656Actual
13153480.002023-10-226617Budget
36314331.002025-08-226646Actual
25128677.002024-10-216617Actual
22117580.002024-07-216617Actual
999231.392022-11-216628Actual
11553480.002023-09-216615Budget
25779167.002024-11-206673Actual
2447860.002023-01-226614Actual
34221825.342025-06-236618Actual
2353829.482024-08-2166612Actual
9920670.792023-07-226618Actual
9598198.002023-07-226646Actual
2261410.002023-01-226613Actual
30558287.002025-03-236616Actual
12681480.002023-10-226615Budget
32536443.002025-05-236663Actual
17023524.002024-02-216617Actual
28219638.002025-01-216665Actual
353731290.502025-07-226618Actual
16965172.002024-02-216666Actual
2448750.002023-01-226614Budget
2584298.002023-01-226615Actual
30077379.492025-02-2066612Actual
8480302.002023-06-246646Actual
3436877.362025-06-2366211Actual
16933132.002024-02-216656Actual
24451189.062024-09-2066611Actual
32093428.432025-04-2266111Actual
7927222.002023-06-246663Actual
28509600.002025-01-216667Actual
671100.002022-11-216656Budget
37383265.002025-09-216616Actual
10488380.002023-08-226665Budget
3560253.952025-07-2266511Actual
13400200.002023-10-226668Budget
7357280.002023-05-246646Budget
31289294.242025-03-2366213Actual
27477348.062024-12-216668Actual
1623233.742024-01-2266211Actual
4826473.002023-03-246615Actual
21769383.002024-07-216664Actual
1463380.002022-12-226615Budget
1539820.972023-12-2266112Actual
1993522.002022-12-226667Actual
30697270.002025-03-236666Actual
36288387.002025-08-226636Actual
127566.002022-12-226673Actual
528100.002022-11-216626Budget
11471480.002023-09-216664Budget
19889172.002024-05-236616Actual
28950419.922025-01-2166612Actual
20207613.212024-05-236628Actual
9501200.002023-07-226626Budget
33005943.002025-05-236617Actual
23688141.002024-09-206673Actual
15901195.002024-01-226656Actual
370771291.002025-09-216613Actual
21267290.482024-06-236668Actual
9502138.002023-07-226626Actual
10352480.002023-08-226664Budget
2913100.002023-01-226656Budget
14304111.402023-11-2166411Actual
33569517.052025-05-2366613Actual
22411142.252024-07-2166411Actual
8255480.002023-06-246665Budget
8526218.002023-06-246656Actual
39323399.502025-10-2266613Actual
20827518.002024-06-236615Actual
2652120.972024-11-2066511Actual
4558178.002023-03-246663Actual
27126237.002024-12-216616Actual
6480380.002023-04-236667Budget
17705431.002024-03-236664Actual
4746327.002023-03-246664Actual
9177400.002023-07-226614Actual
12918307.002023-10-226636Actual
16025591.002024-01-226667Actual
5215200.002023-03-246666Budget
6339156.002023-04-236666Actual
31625766.002025-04-226665Actual
29870103.952025-02-2066211Actual
36842247.572025-08-2266112Actual
23983125.002024-09-206646Actual
31170174.172025-03-2366212Actual
7461213.002023-05-246666Actual
1625968.852024-01-2266311Actual
30406875.002025-03-236664Actual
32808305.002025-05-236616Actual
37169170.002025-09-216673Actual
22059302.002024-07-216666Actual
7681628.372023-05-246618Actual
16881408.002024-02-216636Actual
1195200.002022-12-226663Budget
35634253.962025-07-2266611Actual
2052616.722024-05-2366212Actual
33873809.002025-06-236665Actual
24309182.682024-09-2066111Actual
39144295.452025-10-2266112Actual
37933475.242025-09-2166611Actual
7601524.002023-05-246667Actual
3782063.532025-09-2166211Actual
4886293.002023-03-246665Actual
1000200.002022-11-216628Budget
33272120.972025-05-2366311Actual
19411178.422024-04-2266611Actual
6140100.002023-04-236626Budget
13152633.002023-10-226617Actual
315911105.002025-04-226615Actual
13341325.332023-10-226628Actual
14895103.002023-12-226646Actual
6994560.002023-05-246664Actual
15580185.002024-01-226673Actual
1846622.042024-03-2366112Actual
2602464.002024-11-206626Actual
11472546.002023-09-216664Actual
38533402.002025-10-226616Actual
197700.002022-11-216614Actual
20768319.002024-06-236664Actual
20028214.002024-05-236666Actual
206141092.002024-06-236613Actual
297221290.502025-02-206618Actual
4314480.002023-02-216618Budget
2818473.002023-01-226636Actual
3050618.002023-01-226617Actual
5764100.002023-04-236673Budget
21326118.852024-06-2366111Actual
3377246.002023-02-216613Actual
3240200.002023-01-226628Budget
29783734.432025-02-206668Actual
7462280.002023-05-246666Budget
23448186.932024-08-2166611Actual
30968326.302025-03-2366111Actual
12351380.002023-10-226613Budget
3444995.442025-06-2366511Actual
964474.002023-07-226656Actual
12163442.002023-09-216618Actual
24250455.642024-09-206668Actual
26351792.002024-11-206668Actual
27856287.222024-12-2166113Actual
2441834.802024-09-2066511Actual
12965200.002023-10-226646Budget
16112613.212024-01-226628Actual
13913137.002023-11-216656Actual
6188280.002023-04-236636Budget
8194516.002023-06-246615Actual
1788479.002024-03-236626Actual
2644063.532024-11-2066211Actual
1992480.002022-12-226667Budget
5354380.002023-03-246667Budget
2664735.872024-11-2066612Actual
11283200.002023-09-216663Budget
21113664.002024-06-236617Actual
728285.002022-11-216666Actual
7600380.002023-05-246667Budget
1527975.232023-12-2266311Actual
1731897.572024-02-2166411Actual
38227705.002025-10-226613Actual
36671257.152025-08-2266211Actual
10818223.002023-08-226666Actual
296291345.002025-02-206617Actual
36233384.002025-08-226616Actual
10713177.002023-08-226646Actual
27357615.002024-12-216667Actual
325021275.002025-05-236613Actual
1249170.002023-10-226673Budget
14277156.082023-11-2166311Actual
1582137.002024-01-226626Actual
13401337.452023-10-226668Actual
1136370.002023-09-216673Budget
1057220.782022-11-216668Actual
5158158.002023-03-246656Actual
12822280.002023-10-226616Budget
26915283.002024-12-216673Actual
7214280.002023-05-246616Budget
3687075.232025-08-2266212Actual
30755832.002025-03-236617Actual

Generated 2025-12-21 15:01:12.235 UTC