[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7543550.002022-11-196617Budget
19796660.002023-11-196615Actual
31791171.002024-10-186656Actual
31470191.002024-10-186673Actual
4232380.002022-08-196667Budget
17705431.002023-09-196664Actual
4746327.002022-09-196664Actual
2094669.002023-12-206626Actual
1934483.002022-06-196617Actual
6481554.002022-10-196667Actual
29663436.002024-08-186667Actual
27444573.822024-06-186628Actual
2155920.972023-12-2066612Actual
10569280.002023-02-176616Budget
198750.002022-05-196614Budget
2399101.002022-07-206673Actual
19178554.122023-10-196628Actual
13617538.002023-05-196614Actual
388231111.712025-04-196618Actual
35083187.002025-01-176616Actual
27883566.172024-06-1866213Actual
3675295.442025-02-1766511Actual
32175159.272024-10-1866411Actual
32863314.002024-11-186636Actual
21920234.002024-01-176616Actual
2970359.002022-07-206666Actual
25128677.002024-04-186617Actual
1929822.042023-10-1966211Actual
5297320.002022-09-196617Actual
11038480.002023-02-176618Budget
2818473.002022-07-206636Actual
245378.212024-03-1866212Actual
28770193.322024-07-1966411Actual
30558287.002024-09-186616Actual
28716107.142024-07-1966211Actual
12212307.152023-03-196628Actual
2181414.732022-06-196668Actual
23389142.252024-02-1766411Actual
5624280.002022-10-196613Budget
28688428.432024-07-1966111Actual
1525232.672023-06-1966211Actual
22117580.002024-01-176617Actual
19618700.002023-11-196663Actual
30016314.592024-08-1866112Actual
14039671.002023-05-196667Actual
38588336.002025-04-196636Actual
5543200.002022-09-196668Budget
26494127.362024-05-1866411Actual
32001511.702024-10-186628Actual
235961019.002024-03-186613Actual
16733563.002023-08-196615Actual
1935550.002022-06-196617Budget
2049912.462023-11-1966112Actual
20860553.002023-12-206665Actual
13293658.672023-04-196618Actual
35190109.002025-01-176656Actual
38614174.002025-04-196646Actual
35693236.932025-01-1766112Actual
25249407.152024-04-186628Actual
8254414.002022-12-206665Actual
18206496.542023-09-196668Actual
18146496.542023-09-196618Actual
13212380.002023-04-196667Budget
8664550.002022-12-206617Budget
36288387.002025-02-176636Actual
1685394.002023-08-196626Actual
31083327.362024-09-1866611Actual
14841127.002023-06-196626Actual
13342200.002023-04-196628Budget
24746506.002024-04-186614Actual
35839562.672025-01-1766213Actual
39144295.452025-04-1966112Actual
20207613.212023-11-196628Actual
29432237.002024-08-186616Actual
6011380.002022-10-196665Budget
17764356.002023-09-196615Actual
27323850.002024-06-186617Actual
30136287.222024-08-1866113Actual
25482160.342024-04-1866611Actual
2253451.822024-01-1766612Actual
18942172.002023-10-196646Actual
5065280.002022-09-196636Budget
1643216.722023-07-2066212Actual
39205558.222025-04-1966612Actual
255689.272024-04-1866212Actual
19944218.002023-11-196636Actual
7928200.002022-12-206663Budget
810647.002022-05-196617Actual
29842442.262024-08-1866111Actual
20768319.002023-12-206664Actual
212061137.472023-12-206618Actual
23630655.002024-03-186663Actual
8527100.002022-12-206656Budget
7927222.002022-12-206663Actual
37019567.932025-02-1766613Actual
134951173.002023-05-196613Actual
18676389.002023-10-196614Actual
32656644.002024-11-186664Actual
34869192.002025-01-176673Actual
1749439.062023-08-1966612Actual
1748280.002022-06-196646Budget
18265218.852023-09-1966111Actual
3395959.002024-12-196626Actual
2074380.002022-06-196618Budget
37522287.002025-03-196666Actual
30909849.582024-09-186668Actual
1381380.002022-06-196664Budget
2503380.002022-07-206664Budget
10352480.002023-02-176664Budget
23809430.002024-03-186615Actual
2769101.002022-07-206626Actual
22838546.002024-02-176665Actual
25779167.002024-05-186673Actual
28509600.002024-07-196667Actual
2830592.002024-07-196626Actual
12599524.002023-04-196664Actual
6091265.002022-10-196616Actual
34039190.002024-12-196656Actual
8194516.002022-12-206615Actual
2433766.722024-03-1866211Actual
10899491.002023-02-176617Actual
20086640.002023-11-196617Actual
30077379.492024-08-1866612Actual
5016100.002022-09-196626Budget
37231928.002025-03-196664Actual
29160640.002024-08-186663Actual
67200.002022-05-196663Budget
36140970.002025-02-176615Actual
25221637.462024-04-186618Actual
37700872.312025-03-196628Actual
27536510.342024-06-1866111Actual
671100.002022-05-196656Budget
4174531.002022-08-196617Actual
9645100.002023-01-176656Budget
17116620.792023-08-196618Actual
23215435.942024-02-176628Actual
29924211.402024-08-1866411Actual
36643581.622025-02-1766111Actual
16084993.522023-07-206618Actual
21468132.682023-12-2066611Actual
32835122.002024-11-186626Actual
29373437.002024-08-186665Actual
1527975.232023-06-1966311Actual
30755832.002024-09-186617Actual
10667380.002023-02-176636Budget
2180200.002022-06-196668Budget
365231525.352025-02-176618Actual
2319200.002022-07-206663Budget
22897213.002024-02-176616Actual
280931002.002024-07-196614Actual
3111388.002022-07-206667Actual
1136459.002023-03-196673Actual
127566.002022-06-196673Actual
5111200.002022-09-196646Budget
11283200.002023-03-196663Budget
4887380.002022-09-196665Budget
3891170.002022-08-196626Actual
5684200.002022-10-196663Budget
27618309.282024-06-1866411Actual
33511234.592024-11-1866113Actual
13153480.002023-04-196617Budget
6420380.002022-10-196617Budget
35164183.002025-01-176646Actual
33781960.002024-12-196664Actual
2585380.002022-07-206615Budget
4314480.002022-08-196618Budget
5950480.002022-10-196615Budget
197700.002022-05-196614Actual
2350717.782024-02-1766112Actual
2297894.002024-02-176646Actual
16612218.002023-08-196673Actual
3239298.062022-07-206628Actual
25685791.002024-05-186613Actual
24718114.002024-04-186673Actual
26706173.182024-05-1866113Actual
11941322.002023-03-196666Actual
22151473.002024-01-176667Actual
13945186.002023-05-196666Actual
14543660.002023-06-196663Actual
12023334.002023-03-196617Actual
19970128.002023-11-196646Actual
7789200.002022-11-196668Budget
3843346.002022-08-196616Actual
269431375.002024-06-186614Actual
26765492.492024-05-1866613Actual
12869100.002023-04-196626Budget
1788479.002023-09-196626Actual
17586550.002023-09-196663Actual
12164480.002023-03-196618Budget
29539132.002024-08-186656Actual
30499657.002024-09-186665Actual
728285.002022-05-196666Actual
34569170.982024-12-1966212Actual
11838200.002023-03-196646Budget
33332376.302024-11-1866611Actual
27564162.462024-06-1866211Actual
3892100.002022-08-196626Budget
35812197.752025-01-1766113Actual
3437200.002022-08-196663Budget
9780655.002023-01-176617Actual
13294480.002023-04-196618Budget
25936619.002024-05-186665Actual
9597280.002023-01-176646Budget
9551280.002023-01-176636Budget
15901195.002023-07-206656Actual
39264331.082025-04-1966113Actual
15735245.002023-07-206665Actual
17644141.002023-09-196673Actual
2038083.742023-11-1966411Actual
6561480.002022-10-196618Budget
29009345.122024-07-1966113Actual
8805763.222022-12-206618Actual
38971219.912025-04-1966211Actual
3790159.272025-03-1966511Actual
1837435.872023-09-1966511Actual
23902361.002024-03-186616Actual
5112242.002022-09-196646Actual
31532530.002024-10-186664Actual
12821312.002023-04-196616Actual
37874199.702025-03-1966411Actual
16965172.002023-08-196666Actual
36725262.472025-02-1766411Actual
26412190.122024-05-1866111Actual
4826473.002022-09-196615Actual
34602395.452024-12-1966612Actual
20827518.002023-12-206615Actual
12680434.002023-04-196615Actual
11694280.002023-03-196616Budget
3517112.002022-08-196673Actual
12918307.002023-04-196636Actual
2353829.482024-02-1766612Actual
315911105.002024-10-186615Actual
3341949.702024-11-1866212Actual
6610200.002022-10-196628Budget
7600380.002022-11-196667Budget
29218188.002024-08-186673Actual
11086281.392023-02-176628Actual
8383200.002022-12-206626Budget
18916230.002023-10-196636Actual
3905262.462025-04-1966511Actual
24098535.002024-03-186617Actual
28219638.002024-07-196665Actual
22592887.002024-02-176613Actual
9550302.002023-01-176636Actual
23248545.032024-02-176668Actual
364301222.002025-02-176617Actual
2121442.002022-06-196628Actual
2392954.002024-03-186626Actual
1382491.002022-06-196664Actual
1188574.002023-03-196656Actual
38764460.002025-04-196667Actual
2250210.332024-01-1766112Actual
19737312.002023-11-196664Actual
27477348.062024-06-186668Actual
5811546.002022-10-196614Actual
313781201.002024-10-186613Actual
5542220.782022-09-196668Actual
28278436.002024-07-196616Actual
36372162.002025-02-176666Actual
27737412.472024-06-1866112Actual
9968200.002023-01-176628Budget
36551670.792025-02-176628Actual
5436620.792022-09-196618Actual
4685655.002022-09-196614Actual
28185691.002024-07-196615Actual
8910200.002022-12-206668Budget
35962674.002025-02-176663Actual
35521209.272025-01-1766211Actual
6807164.002022-11-196663Actual
16881408.002023-08-196636Actual
9177400.002023-01-176614Actual
1056200.002022-05-196668Budget
5158158.002022-09-196656Actual
19676323.002023-11-196673Actual
27207208.002024-06-186646Actual
5215200.002022-09-196666Budget
23843295.002024-03-186665Actual
1853280.002022-06-196666Budget
11411550.002023-03-196614Budget
18174429.882023-09-196628Actual
17912330.002023-09-196636Actual
16674266.002023-08-196664Actual
1462491.002022-06-196615Actual
5064261.002022-09-196636Actual
8055650.002022-12-206614Budget
1734520.972023-08-1966511Actual
21326118.852023-12-2066111Actual
14755289.002023-06-196665Actual
29571333.002024-08-186666Actual
15011895.002023-06-196617Actual
246261023.002024-04-186613Actual
29459105.002024-08-186626Actual
127680.002022-06-196673Budget
29783734.432024-08-186668Actual
1747372.002022-06-196646Actual
31823231.002024-10-186666Actual
18709346.002023-10-196664Actual
2644063.532024-05-1866211Actual
27591299.702024-06-1866311Actual
2866280.002022-07-206646Budget
2641364.002022-07-206665Actual
3707480.002022-08-196615Budget
9838380.002023-01-176667Budget
353731290.502025-01-176618Actual
34281496.542024-12-196668Actual
1631340.122023-07-2066511Actual
36902488.002025-02-1766612Actual
261961201.002024-05-186617Actual
18407116.722023-09-1966611Actual
27856287.222024-06-1866113Actual
8583280.002022-12-206666Budget
16907179.002023-08-196646Actual
2913100.002022-07-206656Budget
24451189.062024-03-1866611Actual
18768411.002023-10-196615Actual
17057495.002023-08-196667Actual
27797364.602024-06-1866612Actual
26823628.002024-06-186613Actual
35753650.772025-01-1766612Actual
16204210.342023-07-2066111Actual
24009144.002024-03-186656Actual
24931209.002024-04-186616Actual
4233420.002022-08-196667Actual
27265311.002024-06-186666Actual
33932336.002024-12-196616Actual
33391178.422024-11-1866112Actual
9236582.002023-01-176664Actual
26136187.002024-05-186666Actual
12083380.002023-03-196667Budget
10760106.002023-02-176656Actual
11837234.002023-03-196646Actual
397503.002022-05-196665Actual
7214280.002022-11-196616Budget
319731273.832024-10-186618Actual
10761100.002023-02-176656Budget
2143530.552023-12-2066511Actual
20028214.002023-11-196666Actual
4418200.002022-08-196668Budget
13152633.002023-04-196617Actual
7357280.002022-11-196646Budget
14161531.392023-05-196668Actual
1628687.992023-07-2066411Actual
7358372.002022-11-196646Actual
6010535.002022-10-196665Actual
35548253.962025-01-1766311Actual
13589225.002023-05-196673Actual
24838307.002024-04-186615Actual
10618157.002023-02-176626Actual
16025591.002023-07-206667Actual
25997153.002024-05-186616Actual
7311242.002022-11-196636Actual
4558178.002022-09-196663Actual
33840492.002024-12-196615Actual
11471480.002023-03-196664Budget
25282393.512024-04-186668Actual
3844280.002022-08-196616Budget
13401337.452023-04-196668Actual
2341636.932024-02-1766511Actual
5870380.002022-10-196664Budget
292461326.002024-08-186614Actual
8195380.002022-12-206615Budget
396380.002022-05-196665Budget
22443155.022024-01-1766611Actual
14222125.232023-05-1966111Actual
36698320.982025-02-1766311Actual
38169460.912025-03-1966613Actual
1425043.312023-05-1966211Actual
15132342.002023-06-196628Actual
21000202.002023-12-206646Actual
37197687.002025-03-196614Actual
3988200.002022-08-196646Budget
26857716.002024-06-186663Actual
1854248.002022-06-196666Actual
26351792.002024-05-186668Actual
4686550.002022-09-196614Budget
1652100.002022-06-196626Budget
7681628.372022-11-196618Actual
28830372.042024-07-1966611Actual
3763385.002022-08-196665Actual
3050618.002022-07-206617Actual
291261078.002024-08-186613Actual
624280.002022-05-196646Budget
35721150.762025-01-1766212Actual
4886293.002022-09-196665Actual
25038106.002024-04-186656Actual
25070249.002024-04-186666Actual
3565590.002022-08-196614Actual
5355273.002022-09-196667Actual
28359298.002024-07-196646Actual
11613380.002023-03-196665Budget
27678235.872024-06-1866611Actual
35634253.962025-01-1766611Actual
2504305.002022-07-206664Actual
2055646.502023-11-1966612Actual
5354380.002022-09-196667Budget
19211304.122023-10-196668Actual
37464193.002025-03-196646Actual
39323399.502025-04-1966613Actual
30613225.002024-09-186636Actual
22270287.452024-01-176668Actual
16826315.002023-08-196616Actual
11145200.002023-02-176668Budget
31412410.002024-10-186663Actual
2559934.802024-04-1866612Actual
13887174.002023-05-196646Actual
2447860.002022-07-206614Actual
26554143.312024-05-1866611Actual
9454280.002023-01-176616Budget
9178650.002023-01-176614Budget
32202107.142024-10-1866511Actual
18999182.002023-10-196666Actual
31023276.302024-09-1866311Actual
3625380.002022-08-196664Budget
14510713.002023-06-196613Actual
23448186.932024-02-1766611Actual
1731897.572023-08-1966411Actual
36671257.152025-02-1766211Actual
1445236.932023-05-1966612Actual
13806275.002023-05-196616Actual
1952732.672023-10-1966612Actual
22746261.002024-02-176664Actual
5812550.002022-10-196614Budget
27915680.212024-06-1866613Actual
36783408.212025-02-1766611Actual
999231.392022-05-196628Actual
1949714.592023-10-1966212Actual
8991305.002023-01-176613Actual
9598198.002023-01-176646Actual
1383381.002023-05-196626Actual
4313608.672022-08-196618Actual
6750380.002022-11-196613Budget
9235480.002023-01-176664Budget
4035100.002022-08-196656Budget
21113664.002023-12-206617Actual
2032640.122023-11-1966211Actual
34931839.002025-01-176664Actual
25807820.002024-05-186614Actual
26467134.802024-05-1866311Actual
8526218.002022-12-206656Actual
38533402.002025-04-196616Actual
1947015.652023-10-1966112Actual
7682480.002022-11-196618Budget
38139531.092025-03-1966213Actual
6936760.002022-11-196614Actual
12681480.002023-04-196615Budget
21828518.002024-01-176615Actual
20734505.002023-12-206614Actual
18556888.002023-10-196613Actual
21354113.532023-12-2066211Actual
13711518.002023-05-196615Actual
2122200.002022-06-196628Budget
30163446.872024-08-1866213Actual
30639205.002024-09-186646Actual
20974288.002023-12-206636Actual
20298248.642023-11-1966111Actual
577380.002022-05-196636Budget
34249738.972024-12-196628Actual
8480302.002022-12-206646Actual
26230851.002024-05-186667Actual
11942280.002023-03-196666Budget
16640355.002023-08-196614Actual
5683169.002022-10-196663Actual
26733352.142024-05-1866213Actual
31625766.002024-10-186665Actual
10488380.002023-02-176665Budget
8113426.002022-12-206664Actual
34395217.782024-12-1966311Actual
2879759.272024-07-1966511Actual
3240200.002022-07-206628Budget
33987256.002024-12-196636Actual
6935650.002022-11-196614Budget
2501294.002024-04-186646Actual
23716497.002024-03-186614Actual
21650464.002024-01-176663Actual
33217641.202024-11-1866111Actual
10107380.002023-02-176613Budget
28596705.642024-07-196628Actual
32293208.212024-10-1866112Actual
35222307.002025-01-176666Actual
31684407.002024-10-186616Actual
2040775.232023-11-1966511Actual
1539820.972023-06-1966112Actual
11693416.002023-03-196616Actual
1024670.002023-02-176673Budget
38998242.252025-04-1966311Actual
913068.002023-01-176673Actual
2602464.002024-05-186626Actual
2912149.002022-07-206656Actual
29957408.212024-08-1866611Actual
32326389.062024-10-1866612Actual
33245266.722024-11-1866211Actual
36584772.312025-02-176668Actual
39025402.892025-04-1966411Actual
38053503.962025-03-1966612Actual
37410141.002025-03-196626Actual
25902499.002024-05-186615Actual
4638100.002022-09-196673Budget
27126237.002024-06-186616Actual
1991687.002023-11-196626Actual
2320229.002022-07-206663Actual

Generated 2025-06-18 04:00:53.166 UTC