[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002022-11-246617Actual
26467134.802024-04-2266311Actual
33932336.002024-11-236616Actual
1024670.002023-01-226673Budget
376721023.832025-02-216618Actual
10899491.002023-01-226617Actual
12163442.002023-02-216618Actual
8383200.002022-11-246626Budget
39264331.082025-03-2466113Actual
24660491.002024-03-236663Actual
27067396.002024-05-236665Actual
39144295.452025-03-2466112Actual
21055148.002023-11-246666Actual
31711109.002024-09-226626Actual
7358372.002022-10-246646Actual
4313608.672022-07-246618Actual
22357124.172023-12-2266211Actual
5436620.792022-08-246618Actual
728285.002022-04-236666Actual
5296380.002022-08-246617Budget
6936760.002022-10-246614Actual
17177393.512023-07-246668Actual
37847312.472025-02-2166311Actual
31914720.002024-09-226667Actual
36314331.002025-01-226646Actual
8854200.002022-11-246628Budget
913068.002022-12-226673Actual
6994560.002022-10-246664Actual
1747372.002022-05-246646Actual
2770100.002022-06-246626Budget
22384151.832023-12-2266311Actual
10107380.002023-01-226613Budget
14161531.392023-04-236668Actual
9551280.002022-12-226636Budget
325021275.002024-10-236613Actual
36140970.002025-01-226615Actual
7461213.002022-10-246666Actual
5812550.002022-09-236614Budget
38851479.882025-03-246628Actual
13153480.002023-03-246617Budget
28385143.002024-06-236656Actual
34811850.002024-12-226663Actual
22270287.452023-12-226668Actual
21975332.002023-12-226636Actual
262911081.402024-04-226618Actual
27564162.462024-05-2366211Actual
22329125.232023-12-2266111Actual
32093428.432024-09-2266111Actual
6935650.002022-10-246614Budget
26765492.492024-04-2266613Actual
2891761.402024-06-2366212Actual
27591299.702024-05-2366311Actual
2559934.802024-03-2366612Actual
8806480.002022-11-246618Budget
23389142.252024-01-2266411Actual
35812197.752024-12-2266113Actual
1522380.002022-05-246665Budget
9049200.002022-12-226663Budget
2602464.002024-04-226626Actual
23843295.002024-02-216665Actual
33391178.422024-10-2366112Actual
20120400.002023-10-246667Actual
479198.002022-04-236616Actual
37522287.002025-02-216666Actual
10108330.002023-01-226613Actual
19618700.002023-10-246663Actual
5950480.002022-09-236615Budget
15875131.002023-06-246646Actual
35280611.002024-12-226617Actual
15701485.002023-06-246615Actual
31791171.002024-09-226656Actual
29897235.872024-07-2366311Actual
21113664.002023-11-246617Actual
4174531.002022-07-246617Actual
1937961.402023-09-2366511Actual
9781550.002022-12-226617Budget
11612342.002023-02-216665Actual
27737412.472024-05-2366112Actual
29339638.002024-07-236615Actual
32594167.002024-10-236673Actual
35753650.772024-12-2266612Actual
11694280.002023-02-216616Budget
31289294.242024-08-2366213Actual
17798402.002023-08-246665Actual
32234381.622024-09-2266611Actual
1795100.002022-05-246656Budget
2032640.122023-10-2466211Actual
12271200.002023-02-216668Budget
30968326.302024-08-2366111Actual
8584335.002022-11-246666Actual
9050215.002022-12-226663Actual
7682480.002022-10-246618Budget
800870.002022-11-246673Budget
3892100.002022-07-246626Budget
35401579.882024-12-226628Actual
3058599.002024-08-236626Actual
20028214.002023-10-246666Actual
868480.002022-04-236667Budget
13213286.002023-03-246667Actual
32947273.002024-10-236666Actual
24931209.002024-03-236616Actual
35575249.702024-12-2266411Actual
29842442.262024-07-2366111Actual
3905262.462025-03-2466511Actual
10570307.002023-01-226616Actual
6421382.002022-09-236617Actual
16204210.342023-06-2466111Actual
17144331.392023-07-246628Actual
30465710.002024-08-236615Actual
28743336.942024-06-2366311Actual
34869192.002024-12-226673Actual
5484323.812022-08-246628Actual
33747835.002024-11-236614Actual
30755832.002024-08-236617Actual
18648109.002023-09-236673Actual
38672319.002025-03-246666Actual
12164480.002023-02-216618Budget
15901195.002023-06-246656Actual
12966211.002023-03-246646Actual
39205558.222025-03-2466612Actual
30016314.592024-07-2366112Actual
1249170.002023-03-246673Budget
14841127.002023-05-246626Actual
4094298.002022-07-246666Actual
36961301.262025-01-2266113Actual
30909849.582024-08-236668Actual
1136459.002023-02-216673Actual
14039671.002023-04-236667Actual
23362111.402024-01-2266311Actual
6139120.002022-09-236626Actual
1992480.002022-05-246667Budget
39085333.742025-03-2466611Actual
35138452.002024-12-226636Actual
27357615.002024-05-236667Actual
37019567.932025-01-2266613Actual
22443155.022023-12-2266611Actual
19830305.002023-10-246665Actual
7600380.002022-10-246667Budget
35693236.932024-12-2266112Actual
24718114.002024-03-236673Actual
12082273.002023-02-216667Actual
1188574.002023-02-216656Actual
2320229.002022-06-246663Actual
15339128.422023-05-2466611Actual
20298248.642023-10-2466111Actual
17023524.002023-07-246617Actual
9373401.002022-12-226665Actual
17057495.002023-07-246667Actual
37613600.002025-02-216667Actual
13945186.002023-04-236666Actual
13400200.002023-03-246668Budget
31765186.002024-09-226646Actual
38261736.002025-03-246663Actual
1952732.672023-09-2366612Actual
27678235.872024-05-2366611Actual
6420380.002022-09-236617Budget
2319200.002022-06-246663Budget
7261205.002022-10-246626Actual
12022480.002023-02-216617Budget
10617100.002023-01-226626Budget
1993522.002022-05-246667Actual
32385201.262024-09-2266113Actual
30665108.002024-08-236656Actual
38560147.002025-03-246626Actual
3941280.002022-07-246636Budget
38998242.252025-03-2466311Actual
18265218.852023-08-2466111Actual
19676323.002023-10-246673Actual
21769383.002023-12-226664Actual
30613225.002024-08-236636Actual
24838307.002024-03-236615Actual
12919380.002023-03-246636Budget
26976700.002024-05-236664Actual
16025591.002023-06-246667Actual
32536443.002024-10-236663Actual
29009345.122024-06-2366113Actual
35721150.762024-12-2266212Actual
30163446.872024-07-2366213Actual
3004466.722024-07-2366212Actual
2152730.552023-11-2466112Actual
10714200.002023-01-226646Budget
3438218.002022-07-246663Actual
2969280.002022-06-246666Budget
5951509.002022-09-236615Actual
6669200.002022-09-236668Budget
5159100.002022-08-246656Budget
6750380.002022-10-246613Budget
28359298.002024-06-236646Actual
1748280.002022-05-246646Budget
24040253.002024-02-216666Actual
21234475.332023-11-246628Actual
10293550.002023-01-226614Budget
22712584.002024-01-226614Actual
9372480.002022-12-226665Budget
19178554.122023-09-236628Actual
1523278.002022-05-246665Actual
1646222.042023-06-2466612Actual
3987205.002022-07-246646Actual
11038480.002023-01-226618Budget
10352480.002023-01-226664Budget
2495839.002024-03-236626Actual
10618157.002023-01-226626Actual
7310280.002022-10-246636Budget
4967280.002022-08-246616Budget
21828518.002023-12-226615Actual
25282393.512024-03-236668Actual
27181447.002024-05-236636Actual
25685791.002024-04-226613Actual
32001511.702024-09-226628Actual
12270281.392023-02-216668Actual
25396107.142024-03-2366311Actual
36842247.572025-01-2266112Actual
18709346.002023-09-236664Actual
33840492.002024-11-236615Actual
6807164.002022-10-246663Actual
3191738.972022-06-246618Actual
30077379.492024-07-2366612Actual
14721458.002023-05-246615Actual
36233384.002025-01-226616Actual
35222307.002024-12-226666Actual
27973630.002024-06-236613Actual
15104713.222023-05-246618Actual
20207613.212023-10-246628Actual
34661364.422024-11-2366113Actual
32412374.942024-09-2266213Actual
23215435.942024-01-226628Actual
2715384.002024-05-236626Actual
23983125.002024-02-216646Actual
8725426.002022-11-246667Actual
1140380.002022-05-246613Budget
28219638.002024-06-236665Actual
1195200.002022-05-246663Budget
8480302.002022-11-246646Actual
1323880.002022-05-246614Actual
35314615.002024-12-226667Actual
22805360.002024-01-226615Actual
23750331.002024-02-216664Actual
2970359.002022-06-246666Actual
18768411.002023-09-236615Actual
39323399.502025-03-2466613Actual
29783734.432024-07-236668Actual
22059302.002023-12-226666Actual
28417312.002024-06-236666Actual
33452464.602024-10-2366612Actual
7601524.002022-10-246667Actual
14510713.002023-05-246613Actual
1929822.042023-09-2366211Actual
29280710.002024-07-236664Actual
31532530.002024-09-226664Actual
12351380.002023-03-246613Budget
13072280.002023-03-246666Budget
37792344.382025-02-2166111Actual
14629376.002023-05-246614Actual
22897213.002024-01-226616Actual
26078187.002024-04-226646Actual
2830592.002024-06-236626Actual
14953180.002023-05-246666Actual
2769101.002022-06-246626Actual
671100.002022-04-236656Budget
134951173.002023-04-236613Actual
6140100.002022-09-236626Budget
26052239.002024-04-226636Actual
3050618.002022-06-246617Actual
338400.002022-04-236615Actual
12822280.002023-03-246616Budget
37490174.002025-02-216656Actual
36725262.472025-01-2266411Actual
12869100.002023-03-246626Budget
6091265.002022-09-236616Actual
235961019.002024-02-216613Actual
29160640.002024-07-236663Actual
21708131.002023-12-226673Actual
9236582.002022-12-226664Actual
36783408.212025-01-2266611Actual
32034640.492024-09-226668Actual
35164183.002024-12-226646Actual
4686550.002022-08-246614Budget
1249273.002023-03-246673Actual
2143530.552023-11-2466511Actual
24098535.002024-02-216617Actual
38943563.542025-03-2466111Actual
11411550.002023-02-216614Budget
33272120.972024-10-2366311Actual
11741100.002023-02-216626Budget
29663436.002024-07-236667Actual
3891170.002022-07-246626Actual
6283100.002022-09-236656Budget
11837234.002023-02-216646Actual
3763385.002022-07-246665Actual
4093200.002022-07-246666Budget
11472546.002023-02-216664Actual
18916230.002023-09-236636Actual
16826315.002023-07-246616Actual
7075363.002022-10-246615Actual
34249738.972024-11-236628Actual
24451189.062024-02-2166611Actual
27323850.002024-05-236617Actual
35190109.002024-12-226656Actual
23902361.002024-02-216616Actual
8527100.002022-11-246656Budget
34897950.002024-12-226614Actual
34395217.782024-11-2366311Actual
19737312.002023-10-246664Actual
1896866.002023-09-236656Actual
17644141.002023-08-246673Actual
1631340.122023-06-2466511Actual
25482160.342024-03-2366611Actual
35434463.212024-12-226668Actual
37580742.002025-02-216617Actual
1837435.872023-08-2466511Actual
6189331.002022-09-236636Actual
17938137.002023-08-246646Actual
22210893.522023-12-226618Actual
1685394.002023-07-246626Actual
339380.002022-04-236615Budget
8724380.002022-11-246667Budget
18676389.002023-09-236614Actual
17912330.002023-08-246636Actual
6481554.002022-09-236667Actual
37933475.242025-02-2166611Actual
24746506.002024-03-236614Actual
11086281.392023-01-226628Actual
291261078.002024-07-236613Actual
4558178.002022-08-246663Actual
5483200.002022-08-246628Budget
28770193.322024-06-2366411Actual
1445236.932023-04-2366612Actual
8805763.222022-11-246618Actual
11037843.522023-01-226618Actual
4233420.002022-07-246667Actual
17764356.002023-08-246615Actual
10027200.002022-12-226668Budget
11553480.002023-02-216615Budget
38381690.002025-03-246664Actual
6993480.002022-10-246664Budget
28830372.042024-06-2366611Actual
3802084.802025-02-2166212Actual
12918307.002023-03-246636Actual
4887380.002022-08-246665Budget
3444995.442024-11-2366511Actual
34931839.002024-12-226664Actual
32863314.002024-10-236636Actual
2180200.002022-05-246668Budget
33987256.002024-11-236636Actual
5065280.002022-08-246636Budget
999231.392022-04-236628Actual
3297270.782022-06-246668Actual
21026128.002023-11-246656Actual
16907179.002023-07-246646Actual
5064261.002022-08-246636Actual
21147640.002023-11-246667Actual
9178650.002022-12-226614Budget
811550.002022-04-236617Budget
1726487.992023-07-2466211Actual
38112392.492025-02-2166113Actual
30252946.002024-08-236613Actual
1460191.002023-05-246673Actual
4362200.002022-07-246628Budget
38053503.962025-02-2166612Actual
19091637.002023-09-236667Actual
18590655.002023-09-236663Actual
1849848.632023-08-2466612Actual
12411200.002023-03-246663Budget
10380.002022-04-236613Budget
27915680.212024-05-2366613Actual
154881193.002023-06-246613Actual
1999695.002023-10-246656Actual
22592887.002024-01-226613Actual
3378280.002022-07-246613Budget
15011895.002023-05-246617Actual
2038083.742023-10-2466411Actual
15580185.002023-06-246673Actual
19796660.002023-10-246615Actual
12681480.002023-03-246615Budget
10667380.002023-01-226636Budget
37410141.002025-02-216626Actual
29957408.212024-07-2366611Actual
37733981.402025-02-216668Actual
33299140.122024-10-2366411Actual
31684407.002024-09-226616Actual
1425043.312023-04-2366211Actual
8194516.002022-11-246615Actual
28333505.002024-06-236636Actual
8583280.002022-11-246666Budget
15794202.002023-06-246616Actual
3706503.002022-07-246615Actual
39172133.742025-03-2466212Actual
36584772.312025-01-226668Actual
1383381.002023-04-236626Actual
21617637.002023-12-226613Actual
16640355.002023-07-246614Actual
5869338.002022-09-236664Actual
35634253.962024-12-2266611Actual
19944218.002023-10-246636Actual
37169170.002025-02-216673Actual
36643581.622025-01-2266111Actual
28596705.642024-06-236628Actual
34602395.452024-11-2366612Actual
30344221.002024-08-236673Actual
3790159.272025-02-2166511Actual
319731273.832024-09-226618Actual
9550302.002022-12-226636Actual
26494127.362024-04-2266411Actual
37700872.312025-02-216628Actual
4361461.702022-07-246628Actual
688870.002022-10-246673Budget
27126237.002024-05-236616Actual
10713177.002023-01-226646Actual
11613380.002023-02-216665Budget
1196313.002022-05-246663Actual
31083327.362024-08-2366611Actual
32293208.212024-09-2266112Actual
27536510.342024-05-2366111Actual
315911105.002024-09-226615Actual
19889172.002023-10-246616Actual
9968200.002022-12-226628Budget
29924211.402024-07-2366411Actual
11412800.002023-02-216614Actual
10488380.002023-01-226665Budget
9235480.002022-12-226664Budget
12083380.002023-02-216667Budget
314981141.002024-09-226614Actual
21861267.002023-12-226665Actual
7730200.002022-10-246628Budget
31050260.342024-08-2366411Actual
23957193.002024-02-216636Actual
2436481.612024-02-2166311Actual
21408149.702023-11-2466411Actual
1934483.002022-05-246617Actual
1539820.972023-05-2466112Actual
38319114.002025-03-246673Actual
36464638.002025-01-226667Actual
2073596.552022-05-246618Actual
576426.002022-04-236636Actual
20706143.002023-11-246673Actual
3240200.002022-06-246628Budget
28568869.282024-06-236618Actual
34569170.982024-11-2366212Actual
37324627.002025-02-216665Actual
3626085.002025-01-226626Actual
16674266.002023-07-246664Actual
30789535.002024-08-236667Actual
18861137.002023-09-236616Actual
1829331.612023-08-2466211Actual
212061137.472023-11-246618Actual
1442210.332023-04-2366212Actual
38169460.912025-02-2166613Actual
37464193.002025-02-216646Actual
16145505.642023-06-246668Actual
36372162.002025-01-226666Actual
397503.002022-04-236665Actual
8056808.002022-11-246614Actual
2664735.872024-04-2266612Actual
10956380.002023-01-226667Budget
869426.002022-04-236667Actual
1056200.002022-04-236668Budget
32915143.002024-10-236656Actual
7357280.002022-10-246646Budget
6010535.002022-09-236665Actual
2194794.002023-12-226626Actual
17586550.002023-08-246663Actual
32656644.002024-10-236664Actual
16881408.002023-07-246636Actual
29750511.702024-07-236628Actual
4557200.002022-08-246663Budget
9645100.002022-12-226656Budget
16767470.002023-07-246665Actual
2644063.532024-04-2266211Actual
1949714.592023-09-2366212Actual
38730626.002025-03-246617Actual
18999182.002023-09-236666Actual
25997153.002024-04-226616Actual
13293658.672023-03-246618Actual
25779167.002024-04-226673Actual
17236131.612023-07-2466111Actual
330971273.832024-10-236618Actual
11790473.002023-02-216636Actual
30372743.002024-08-236614Actual
14974.002022-04-236673Actual
21468132.682023-11-2466611Actual
15080.002022-04-236673Budget
23128655.002024-01-226667Actual
2542386.932024-03-2366411Actual
35962674.002025-01-226663Actual
365231525.352025-01-226618Actual
7404100.002022-10-246656Budget
12821312.002023-03-246616Actual
4638100.002022-08-246673Budget
6236182.002022-09-236646Actual
18942172.002023-09-236646Actual
38139531.092025-02-2166213Actual
9502138.002022-12-226626Actual
2913100.002022-06-246656Budget
8055650.002022-11-246614Budget
11552436.002023-02-216615Actual
26857716.002024-05-236663Actual
3110480.002022-06-246667Budget
11742191.002023-02-216626Actual
33332376.302024-10-2366611Actual
22151473.002023-12-226667Actual

Generated 2025-05-23 03:45:57.443 UTC