[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 1000   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12412264.002023-10-226663Actual
2879759.272025-01-2166511Actual
27035791.002024-12-216615Actual
4968322.002023-03-246616Actual
11226444.002023-09-216613Actual
2644063.532024-11-2066211Actual
1794118.002022-12-226656Actual
36842247.572025-08-2266112Actual
29459105.002025-02-206626Actual
4558178.002023-03-246663Actual
17586550.002024-03-236663Actual
27233126.002024-12-216656Actual
11791380.002023-09-216636Budget
314981141.002025-04-226614Actual
9235480.002023-07-226664Budget
18768411.002024-04-226615Actual
297221290.502025-02-206618Actual
30968326.302025-03-2366111Actual
20768319.002024-06-236664Actual
33719276.002025-06-236673Actual
1788479.002024-03-236626Actual
27067396.002024-12-216665Actual
370771291.002025-09-216613Actual
38112392.492025-09-2166113Actual
16025591.002024-01-226667Actual
11225380.002023-09-216613Budget
33747835.002025-06-236614Actual
3626369.002023-02-216664Actual
24009144.002024-09-206656Actual
27126237.002024-12-216616Actual
25162556.002024-10-216667Actual
19944218.002024-05-236636Actual
32536443.002025-05-236663Actual
2297894.002024-08-216646Actual
15165475.332023-12-226668Actual
29009345.122025-01-2166113Actual
1582137.002024-01-226626Actual
12740354.002023-10-226665Actual
26351792.002024-11-206668Actual
29513203.002025-02-206646Actual
24391109.272024-09-2066411Actual
26467134.802024-11-2066311Actual
12599524.002023-10-226664Actual
68200.002022-11-216663Actual
1701380.002022-12-226636Budget
19737312.002024-05-236664Actual
3625380.002023-02-216664Budget
12164480.002023-09-216618Budget
7928200.002023-06-246663Budget
913068.002023-07-226673Actual
24838307.002024-10-216615Actual
9920670.792023-07-226618Actual
1949714.592024-04-2266212Actual
17644141.002024-03-236673Actual
5684200.002023-04-236663Budget
31823231.002025-04-226666Actual
30613225.002025-03-236636Actual
31765186.002025-04-226646Actual
38169460.912025-09-2166613Actual
6011380.002023-04-236665Budget
5764100.002023-04-236673Budget
8991305.002023-07-226613Actual
318811160.002025-04-226617Actual
10898480.002023-08-226617Budget
15522582.002024-01-226663Actual
27883566.172024-12-2166213Actual
36288387.002025-08-226636Actual
31412410.002025-04-226663Actual
23215435.942024-08-216628Actual
18861137.002024-04-226616Actual
671100.002022-11-216656Budget
22384151.832024-07-2166311Actual
16907179.002024-02-216646Actual
3843346.002023-02-216616Actual
12083380.002023-09-216667Budget
30016314.592025-02-2066112Actual
35693236.932025-07-2266112Actual
2865305.002023-01-226646Actual
37197687.002025-09-216614Actual
29842442.262025-02-2066111Actual
31142308.212025-03-2366112Actual
11472546.002023-09-216664Actual
6420380.002023-04-236617Budget
38730626.002025-10-226617Actual
34482423.112025-06-2366611Actual
4637127.002023-03-246673Actual
24931209.002024-10-216616Actual
17291127.362024-02-2166311Actual
1849848.632024-03-2366612Actual
7075363.002023-05-246615Actual
10380.002022-11-216613Budget
18265218.852024-03-2366111Actual
33511234.592025-05-2366113Actual
811550.002022-11-216617Budget
28830372.042025-01-2166611Actual
37324627.002025-09-216665Actual
212061137.472024-06-236618Actual
9700280.002023-07-226666Budget
23688141.002024-09-206673Actual
17672653.002024-03-236614Actual
6340200.002023-04-236666Budget
32594167.002025-05-236673Actual
17912330.002024-03-236636Actual
372901105.002025-09-216615Actual
15701485.002024-01-226615Actual
12351380.002023-10-226613Budget
3940222.002023-02-216636Actual
2074380.002022-12-226618Budget
5297320.002023-03-246617Actual
2436481.612024-09-2066311Actual
33452464.602025-05-2366612Actual
36464638.002025-08-226667Actual
26319511.702024-11-206628Actual
22329125.232024-07-2166111Actual
127680.002022-12-226673Budget
36584772.312025-08-226668Actual
6139120.002023-04-236626Actual
8055650.002023-06-246614Budget
33781960.002025-06-236664Actual
28333505.002025-01-216636Actual
21769383.002024-07-216664Actual
4361461.702023-02-216628Actual
24309182.682024-09-2066111Actual
29783734.432025-02-206668Actual
28743336.942025-01-2166311Actual
28568869.282025-01-216618Actual
12600480.002023-10-226664Budget
2770100.002023-01-226626Budget
2049912.462024-05-2366112Actual
29924211.402025-02-2066411Actual
37169170.002025-09-216673Actual
17764356.002024-03-236615Actual
27618309.282024-12-2166411Actual
11144254.122023-08-226668Actual
13012100.002023-10-226656Budget
1057220.782022-11-216668Actual
8725426.002023-06-246667Actual
576426.002022-11-216636Actual
38588336.002025-10-226636Actual
6749532.002023-05-246613Actual
32715791.002025-05-236615Actual
174379.272024-02-2166112Actual
27181447.002024-12-216636Actual
12966211.002023-10-226646Actual
28065188.002025-01-216673Actual
24746506.002024-10-216614Actual
1195200.002022-12-226663Budget
35434463.212025-07-226668Actual
36671257.152025-08-2266211Actual
29036804.782025-01-2166213Actual
37383265.002025-09-216616Actual
13861210.002023-11-216636Actual
18709346.002024-04-226664Actual
2542386.932024-10-2166411Actual
4362200.002023-02-216628Budget
13806275.002023-11-216616Actual
38971219.912025-10-2266211Actual
23843295.002024-09-206665Actual
10899491.002023-08-226617Actual
7789200.002023-05-246668Budget
30876463.212025-03-236628Actual
17798402.002024-03-236665Actual
29339638.002025-02-206615Actual
17057495.002024-02-216667Actual
37733981.402025-09-216668Actual
6092280.002023-04-236616Budget
36725262.472025-08-2266411Actual
206141092.002024-06-236613Actual
9598198.002023-07-226646Actual
37464193.002025-09-216646Actual
2441834.802024-09-2066511Actual
274161351.112024-12-216618Actual
36340148.002025-08-226656Actual
2456822.042024-09-2066612Actual
26412190.122024-11-2066111Actual
2722280.002023-01-226616Budget
4232380.002023-02-216667Budget
23750331.002024-09-206664Actual
1604280.002022-12-226616Budget
13342200.002023-10-226628Budget
9316380.002023-07-226615Budget
7869390.002023-06-246613Actual
24872374.002024-10-216665Actual
18556888.002024-04-226613Actual
33538504.772025-05-2366213Actual
25482160.342024-10-2166611Actual
195851173.002024-05-236613Actual
13589225.002023-11-216673Actual
12022480.002023-09-216617Budget
10569280.002023-08-226616Budget
36372162.002025-08-226666Actual
26915283.002024-12-216673Actual
12822280.002023-10-226616Budget
3706503.002023-02-216615Actual
8383200.002023-06-246626Budget
27536510.342024-12-2166111Actual
688870.002023-05-246673Budget
31262173.182025-03-2366113Actual
341281314.002025-06-236617Actual
13213286.002023-10-226667Actual
4034101.002023-02-216656Actual
16084993.522024-01-226618Actual
2261410.002023-01-226613Actual
39144295.452025-10-2266112Actual
12540550.002023-10-226614Budget
38998242.252025-10-2266311Actual
1000200.002022-11-216628Budget
397503.002022-11-216665Actual
14814203.002023-12-226616Actual
33038875.002025-05-236667Actual
17552786.002024-03-236613Actual
35753650.772025-07-2266612Actual
198750.002022-11-216614Budget
9050215.002023-07-226663Actual
5065280.002023-03-246636Budget
5624280.002023-04-236613Budget
15306142.252023-12-2266411Actual
480280.002022-11-216616Budget
22592887.002024-08-216613Actual
14161531.392023-11-216668Actual
10351316.002023-08-226664Actual
31711109.002025-04-226626Actual
1460191.002023-12-226673Actual
8255480.002023-06-246665Budget
2819380.002023-01-226636Budget
38139531.092025-09-2166213Actual
14841127.002023-12-226626Actual
284751098.002025-01-216617Actual
9501200.002023-07-226626Budget
21736480.002024-07-216614Actual
34541430.552025-06-2366112Actual
9049200.002023-07-226663Budget
25221637.462024-10-216618Actual
2715384.002024-12-216626Actual
7133554.002023-05-246665Actual
1056200.002022-11-216668Budget
16674266.002024-02-216664Actual
6807164.002023-05-246663Actual
999231.392022-11-216628Actual
39264331.082025-10-2266113Actual
22151473.002024-07-216667Actual
23128655.002024-08-216667Actual
1525232.672023-12-2266211Actual
13013165.002023-10-226656Actual
4093200.002023-02-216666Budget
3239298.062023-01-226628Actual
32121142.252025-04-2266211Actual
30286430.002025-03-236663Actual
7600380.002023-05-246667Budget
4500280.002023-03-246613Budget
38319114.002025-10-226673Actual
13152633.002023-10-226617Actual
29897235.872025-02-2066311Actual
3378280.002023-02-216613Budget
9177400.002023-07-226614Actual
38764460.002025-10-226667Actual
6236182.002023-04-236646Actual
15080.002022-11-216673Budget
9550302.002023-07-226636Actual
35083187.002025-07-226616Actual
1829331.612024-03-2366211Actual
25719559.002024-11-206663Actual
35190109.002025-07-226656Actual
4685655.002023-03-246614Actual
14510713.002023-12-226613Actual
38533402.002025-10-226616Actual
7788293.512023-05-246668Actual
34688287.222025-06-2366213Actual
5064261.002023-03-246636Actual
21617637.002024-07-216613Actual
14543660.002023-12-226663Actual
9967414.732023-07-226628Actual
7461213.002023-05-246666Actual
20086640.002024-05-236617Actual
8335280.002023-06-246616Budget
6235200.002023-04-236646Budget
10666468.002023-08-226636Actual
7310280.002023-05-246636Budget
30789535.002025-03-236667Actual
19830305.002024-05-236665Actual
1934483.002022-12-226617Actual
7261205.002023-05-246626Actual
16965172.002024-02-216666Actual
2181414.732022-12-226668Actual
360481486.002025-08-226614Actual
9780655.002023-07-226617Actual
16612218.002024-02-216673Actual
12918307.002023-10-226636Actual
1140380.002022-12-226613Budget
5950480.002023-04-236615Budget
14629376.002023-12-226614Actual
39323399.502025-10-2266613Actual
35222307.002025-07-226666Actual
31684407.002025-04-226616Actual
19057540.002024-04-226617Actual
17144331.392024-02-216628Actual
28417312.002025-01-216666Actual
9453404.002023-07-226616Actual
6140100.002023-04-236626Budget
154881193.002024-01-226613Actual
12411200.002023-10-226663Budget
4419290.482023-02-216668Actual
37992259.272025-09-2166112Actual
10817280.002023-08-226666Budget
38884552.612025-10-226668Actual
30163446.872025-02-2066213Actual
32749894.002025-05-236665Actual
313781201.002025-04-226613Actual
25341143.312024-10-2166111Actual
7213394.002023-05-246616Actual
23809430.002024-09-206615Actual
2554125.232024-10-2166112Actual
15580185.002024-01-226673Actual
20298248.642024-05-2366111Actual
12023334.002023-09-216617Actual
13401337.452023-10-226668Actual
37231928.002025-09-216664Actual
255380.002022-11-216664Budget
34811850.002025-07-226663Actual
13153480.002023-10-226617Budget
2495839.002024-10-216626Actual
2253451.822024-07-2166612Actual
32202107.142025-04-2266511Actual
2448750.002023-01-226614Budget
33272120.972025-05-2366311Actual
1652100.002022-12-226626Budget
388231111.712025-10-226618Actual
22270287.452024-07-216668Actual
3395959.002025-06-236626Actual
10166200.002023-08-226663Budget
36961301.262025-08-2266113Actual
22059302.002024-07-216666Actual
2504305.002023-01-226664Actual
6935650.002023-05-246614Budget
1749439.062024-02-2166612Actual
1522380.002022-12-226665Budget
1935295.442024-04-2266411Actual
10294470.002023-08-226614Actual
1991687.002024-05-236626Actual
20648565.002024-06-236663Actual
28185691.002025-01-216615Actual
4887380.002023-03-246665Budget
4746327.002023-03-246664Actual
10760106.002023-08-226656Actual
28889343.322025-01-2166112Actual
5763122.002023-04-236673Actual
10488380.002023-08-226665Budget
32444364.422025-04-2266613Actual
24660491.002024-10-216663Actual
30558287.002025-03-236616Actual
14662319.002023-12-226664Actual
37792344.382025-09-2166111Actual
6993480.002023-05-246664Budget
21861267.002024-07-216665Actual
22684196.002024-08-216673Actual
10026317.752023-07-226668Actual
36174468.002025-08-226665Actual
13294480.002023-10-226618Budget
21000202.002024-06-236646Actual
33569517.052025-05-2366613Actual
12681480.002023-10-226615Budget
4035100.002023-02-216656Budget
24218613.212024-09-206628Actual
3240200.002023-01-226628Budget
2891761.402025-01-2166212Actual
20827518.002024-06-236615Actual
35962674.002025-08-226663Actual
3782063.532025-09-2166211Actual
8114480.002023-06-246664Budget
11613380.002023-09-216665Budget
21326118.852024-06-2366111Actual
10713177.002023-08-226646Actual
12163442.002023-09-216618Actual
21267290.482024-06-236668Actual
256343.002022-11-216664Actual
28359298.002025-01-216646Actual
1527975.232023-12-2266311Actual
1932585.872024-04-2266311Actual
308481820.812025-03-236618Actual
28007707.002025-01-216663Actual
3192380.002023-01-226618Budget
325021275.002025-05-236613Actual
39291646.882025-10-2266213Actual
22897213.002024-08-216616Actual
26733352.142024-11-2066213Actual
8526218.002023-06-246656Actual
21468132.682024-06-2366611Actual
36140970.002025-08-226615Actual
11612342.002023-09-216665Actual
3790159.272025-09-2166511Actual
35871574.952025-07-2266613Actual
1543029.482023-12-2266612Actual
12082273.002023-09-216667Actual
30665108.002025-03-236656Actual
3560253.952025-07-2266511Actual
33217641.202025-05-2366111Actual
9317436.002023-07-226615Actual
12965200.002023-10-226646Budget
6283100.002023-04-236656Budget
18407116.722024-03-2366611Actual
15132342.002023-12-226628Actual
11742191.002023-09-216626Actual
17177393.512024-02-216668Actual
2545061.402024-10-2166511Actual
12869100.002023-10-226626Budget
19676323.002024-05-236673Actual
1726487.992024-02-2166211Actual
2122200.002022-12-226628Budget
30697270.002025-03-236666Actual
1425043.312023-11-2166211Actual
1853280.002022-12-226666Budget
31170174.172025-03-2366212Actual
12741380.002023-10-226665Budget
34661364.422025-06-2366113Actual
28126578.002025-01-216664Actual
3802084.802025-09-2166212Actual
1603260.002022-12-226616Actual
240080.002023-01-226673Budget
5158158.002023-03-246656Actual
35110137.002025-07-226626Actual
14755289.002023-12-226665Actual
9372480.002023-07-226665Budget
3763385.002023-02-216665Actual
2913100.002023-01-226656Budget
22443155.022024-07-2166611Actual
19796660.002024-05-236615Actual
5016100.002023-03-246626Budget
31203612.472025-03-2366612Actual
3297270.782023-01-226668Actual
20919279.002024-06-236616Actual
16112613.212024-01-226628Actual
20706143.002024-06-236673Actual
12870105.002023-10-226626Actual
16346151.832024-01-2266611Actual
33932336.002025-06-236616Actual
364301222.002025-08-226617Actual
353731290.502025-07-226618Actual
29068281.962025-01-2166613Actual
5951509.002023-04-236615Actual
23004153.002024-08-216656Actual
2341636.932024-08-2166511Actual
16640355.002024-02-216614Actual
20440134.802024-05-2366611Actual
1136370.002023-09-216673Budget
21113664.002024-06-236617Actual
376721023.832025-09-216618Actual
191501031.402024-04-226618Actual
727280.002022-11-216666Budget
2262380.002023-01-226613Budget
14100645.032023-11-216618Actual
31791171.002025-04-226656Actual
1832096.512024-03-2366311Actual
37490174.002025-09-216656Actual
5111200.002023-03-246646Budget
6561480.002023-04-236618Budget
30755832.002025-03-236617Actual
35280611.002025-07-226617Actual
37847312.472025-09-2166311Actual
336271190.002025-06-236613Actual
30194567.932025-02-2066613Actual
11553480.002023-09-216615Budget
4175380.002023-02-216617Budget
800870.002023-06-246673Budget
2970359.002023-01-226666Actual
728285.002022-11-216666Actual
10714200.002023-08-226646Budget
5811546.002023-04-236614Actual
14953180.002023-12-226666Actual
4314480.002023-02-216618Budget
11838200.002023-09-216646Budget
9454280.002023-07-226616Budget
19411178.422024-04-2266611Actual
1249170.002023-10-226673Budget
11552436.002023-09-216615Actual
14721458.002023-12-226615Actual
15011895.002023-12-226617Actual
7214280.002023-05-246616Budget
5683169.002023-04-236663Actual
12270281.392023-09-216668Actual
36643581.622025-08-2266111Actual
8992380.002023-07-226613Budget
1747372.002022-12-226646Actual
16145505.642024-01-226668Actual
32947273.002025-05-236666Actual
8853281.392023-06-246628Actual
32175159.272025-04-2266411Actual
36020185.002025-08-226673Actual
11741100.002023-09-216626Budget
18590655.002024-04-226663Actual
25807820.002024-11-206614Actual
25396107.142024-10-2166311Actual
33299140.122025-05-2366411Actual
2180200.002022-12-226668Budget
9344.002022-11-216613Actual
197700.002022-11-216614Actual
14304111.402023-11-2166411Actual
25070249.002024-10-216666Actual
9839234.002023-07-226667Actual
1188574.002023-09-216656Actual
952380.002022-11-216618Budget
22805360.002024-08-216615Actual
2969280.002023-01-226666Budget
18888106.002024-04-226626Actual
13745442.002023-11-216665Actual
3565590.002023-02-216614Actual
31914720.002025-04-226667Actual
3377246.002023-02-216613Actual
37410141.002025-09-216626Actual
37580742.002025-09-216617Actual
10432647.002023-08-226615Actual

Generated 2025-12-21 22:18:25.796 UTC