[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002023-06-206668Budget
15875131.002024-01-186646Actual
2292447.002024-08-176626Actual
30406875.002025-03-196664Actual
8432325.002023-06-206636Actual
11741100.002023-09-176626Budget
359291175.002025-08-186613Actual
12741380.002023-10-186665Budget
29783734.432025-02-166668Actual
22712584.002024-08-176614Actual
528100.002022-11-176626Budget
3191738.972023-01-186618Actual
35548253.962025-07-1866311Actual
1746416.722024-02-1766212Actual
34340619.922025-06-1966111Actual
25841384.002024-11-166664Actual
2641364.002023-01-186665Actual
10433480.002023-08-186615Budget
19178554.122024-04-186628Actual
370771291.002025-09-176613Actual
14277156.082023-11-1766311Actual
37580742.002025-09-176617Actual
33781960.002025-06-196664Actual
28568869.282025-01-176618Actual
11612342.002023-09-176665Actual
262911081.402024-11-166618Actual
11225380.002023-09-176613Budget
28716107.142025-01-1766211Actual
3707480.002023-02-176615Budget
912970.002023-07-186673Budget
5811546.002023-04-196614Actual
17378178.422024-02-1766611Actual
3844280.002023-02-176616Budget
15735245.002024-01-186665Actual
37992259.272025-09-1766112Actual
32234381.622025-04-1866611Actual
7928200.002023-06-206663Budget
33391178.422025-05-1966112Actual
7600380.002023-05-206667Budget
26857716.002024-12-176663Actual
18174429.882024-03-196628Actual
7214280.002023-05-206616Budget
23389142.252024-08-1766411Actual
17995210.002024-03-196666Actual
577380.002022-11-176636Budget
20120400.002024-05-196667Actual
21055148.002024-06-196666Actual
16733563.002024-02-176615Actual
4638100.002023-03-206673Budget
8195380.002023-06-206615Budget
1832096.512024-03-1966311Actual
27207208.002024-12-176646Actual
18556888.002024-04-186613Actual
17705431.002024-03-196664Actual
6140100.002023-04-196626Budget
8479280.002023-06-206646Budget
727280.002022-11-176666Budget
23248545.032024-08-176668Actual
8194516.002023-06-206615Actual
964474.002023-07-186656Actual
479198.002022-11-176616Actual
3560253.952025-07-1866511Actual
18146496.542024-03-196618Actual
17938137.002024-03-196646Actual
1640522.042024-01-1866112Actual
30996107.142025-03-1966211Actual
35434463.212025-07-186668Actual
11837234.002023-09-176646Actual
34869192.002025-07-186673Actual
338400.002022-11-176615Actual
8254414.002023-06-206665Actual
34661364.422025-06-1966113Actual
2202781.002024-07-176656Actual
1249170.002023-10-186673Budget
13294480.002023-10-186618Budget
36988441.612025-08-1866213Actual
14543660.002023-12-186663Actual
330971273.832025-05-196618Actual
38672319.002025-10-186666Actual
127680.002022-12-186673Budget
34249738.972025-06-196628Actual
13152633.002023-10-186617Actual
22592887.002024-08-176613Actual
4313608.672023-02-176618Actual
2504305.002023-01-186664Actual
18590655.002024-04-186663Actual
8527100.002023-06-206656Budget
245378.212024-09-1666212Actual
16520778.002024-02-176613Actual
3058599.002025-03-196626Actual
22411142.252024-07-1766411Actual
1937961.402024-04-1866511Actual
5015103.002023-03-206626Actual
5216177.002023-03-206666Actual
19704621.002024-05-196614Actual
7543550.002023-05-206617Budget
17236131.612024-02-1766111Actual
191501031.402024-04-186618Actual
11942280.002023-09-176666Budget
16907179.002024-02-176646Actual
2052616.722024-05-1966212Actual
34541430.552025-06-1966112Actual
18942172.002024-04-186646Actual
3341949.702025-05-1966212Actual
8584335.002023-06-206666Actual
15991513.002024-01-186617Actual
33932336.002025-06-196616Actual
29432237.002025-02-166616Actual
14814203.002023-12-186616Actual
68200.002022-11-176663Actual
12163442.002023-09-176618Actual
341281314.002025-06-196617Actual
32536443.002025-05-196663Actual
5112242.002023-03-206646Actual
33747835.002025-06-196614Actual
1631340.122024-01-1866511Actual
280931002.002025-01-176614Actual
165179.002022-12-186626Actual
15224152.892023-12-1866111Actual
7261205.002023-05-206626Actual
1462491.002022-12-186615Actual
2969280.002023-01-186666Budget
2448750.002023-01-186614Budget
1952732.672024-04-1866612Actual
38169460.912025-09-1766613Actual
23843295.002024-09-166665Actual
1382491.002022-12-186664Actual
36372162.002025-08-186666Actual
4232380.002023-02-176667Budget
18999182.002024-04-186666Actual
26136187.002024-11-166666Actual
31625766.002025-04-186665Actual
31470191.002025-04-186673Actual
38319114.002025-10-186673Actual
2038083.742024-05-1966411Actual
4968322.002023-03-206616Actual
13529600.002023-11-176663Actual
28770193.322025-01-1766411Actual
4093200.002023-02-176666Budget
1539820.972023-12-1866112Actual
21828518.002024-07-176615Actual
1853280.002022-12-186666Budget
6562967.772023-04-196618Actual
6188280.002023-04-196636Budget
26078187.002024-11-166646Actual
2554125.232024-10-1766112Actual
6669200.002023-04-196668Budget
29459105.002025-02-166626Actual
17552786.002024-03-196613Actual
27323850.002024-12-176617Actual
11693416.002023-09-176616Actual
5158158.002023-03-206656Actual
15011895.002023-12-186617Actual
22838546.002024-08-176665Actual
9780655.002023-07-186617Actual
1445236.932023-11-1766612Actual
2970359.002023-01-186666Actual
21267290.482024-06-196668Actual
6609352.602023-04-196628Actual
2392954.002024-09-166626Actual
3239298.062023-01-186628Actual
1929822.042024-04-1866211Actual
10108330.002023-08-186613Actual
10818223.002023-08-186666Actual
21381109.272024-06-1966311Actual
1024670.002023-08-186673Budget
12740354.002023-10-186665Actual
32835122.002025-05-196626Actual
9317436.002023-07-186615Actual
6339156.002023-04-196666Actual
13072280.002023-10-186666Budget
15901195.002024-01-186656Actual
34070200.002025-06-196666Actual
27265311.002024-12-176666Actual
33538504.772025-05-1966213Actual
28007707.002025-01-176663Actual
32863314.002025-05-196636Actual
246261023.002024-10-176613Actual
7869390.002023-06-206613Actual
37231928.002025-09-176664Actual
33272120.972025-05-1966311Actual
31412410.002025-04-186663Actual
3051550.002023-01-186617Budget
4314480.002023-02-176618Budget
8384158.002023-06-206626Actual
364301222.002025-08-186617Actual
32148177.362025-04-1866311Actual
17912330.002024-03-196636Actual
1523278.002022-12-186665Actual
2320229.002023-01-186663Actual
31170174.172025-03-1966212Actual
39291646.882025-10-1866213Actual
7213394.002023-05-206616Actual
206141092.002024-06-196613Actual
31083327.362025-03-1966611Actual
35110137.002025-07-186626Actual
19091637.002024-04-186667Actual
14869357.002023-12-186636Actual
3395959.002025-06-196626Actual
15522582.002024-01-186663Actual
22746261.002024-08-176664Actual
31791171.002025-04-186656Actual
13012100.002023-10-186656Budget
36288387.002025-08-186636Actual
32175159.272025-04-1866411Actual
16965172.002024-02-176666Actual
35222307.002025-07-186666Actual
14721458.002023-12-186615Actual
5869338.002023-04-196664Actual
37490174.002025-09-176656Actual
20207613.212024-05-196628Actual
26976700.002024-12-176664Actual
1136370.002023-09-176673Budget
67200.002022-11-176663Budget
26467134.802024-11-1666311Actual
2152730.552024-06-1966112Actual
2769101.002023-01-186626Actual
1249273.002023-10-186673Actual
6481554.002023-04-196667Actual
17964116.002024-03-196656Actual
23128655.002024-08-176667Actual
3437200.002023-02-176663Budget
319731273.832025-04-186618Actual
10817280.002023-08-186666Budget
3436877.362025-06-1966211Actual
11038480.002023-08-186618Budget
5483200.002023-03-206628Budget
9177400.002023-07-186614Actual
1527975.232023-12-1866311Actual
22001232.002024-07-176646Actual
27915680.212024-12-1766613Actual
25128677.002024-10-176617Actual
26494127.362024-11-1666411Actual
1140380.002022-12-186613Budget
1383381.002023-11-176626Actual
8255480.002023-06-206665Budget
1896866.002024-04-186656Actual
11471480.002023-09-176664Budget
2035376.292024-05-1966311Actual
7462280.002023-05-206666Budget
3687075.232025-08-1866212Actual
17672653.002024-03-196614Actual
6480380.002023-04-196667Budget
22684196.002024-08-176673Actual
12271200.002023-09-176668Budget
1701380.002022-12-186636Budget
17144331.392024-02-176628Actual
37733981.402025-09-176668Actual
11144254.122023-08-186668Actual
26823628.002024-12-176613Actual
5111200.002023-03-206646Budget
24931209.002024-10-176616Actual
14841127.002023-12-186626Actual
7730200.002023-05-206628Budget
2155920.972024-06-1966612Actual
25162556.002024-10-176667Actual
27035791.002024-12-176615Actual
31050260.342025-03-1966411Actual
3110480.002023-01-186667Budget
12540550.002023-10-186614Budget
34395217.782025-06-1966311Actual
3625380.002023-02-176664Budget
25997153.002024-11-166616Actual
2297894.002024-08-176646Actual
576426.002022-11-176636Actual
37847312.472025-09-1766311Actual
6010535.002023-04-196665Actual
1999695.002024-05-196656Actual
24040253.002024-09-166666Actual
3566550.002023-02-176614Budget
9049200.002023-07-186663Budget
7461213.002023-05-206666Actual
9235480.002023-07-186664Budget
7870380.002023-06-206613Budget
10618157.002023-08-186626Actual
2451030.552024-09-1666112Actual
23688141.002024-09-166673Actual
913068.002023-07-186673Actual
18053540.002024-03-196617Actual
35575249.702025-07-1866411Actual
3802084.802025-09-1766212Actual
5484323.812023-03-206628Actual
11411550.002023-09-176614Budget
4826473.002023-03-206615Actual
2584298.002023-01-186615Actual
27181447.002024-12-176636Actual
10489560.002023-08-186665Actual
388231111.712025-10-186618Actual
37522287.002025-09-176666Actual
18676389.002024-04-186614Actual
11694280.002023-09-176616Budget
3940222.002023-02-176636Actual
33987256.002025-06-196636Actual
28219638.002025-01-176665Actual
25779167.002024-11-166673Actual
7729276.842023-05-206628Actual
1625968.852024-01-1866311Actual
1993522.002022-12-186667Actual
22117580.002024-07-176617Actual
20860553.002024-06-196665Actual
27883566.172024-12-1766213Actual
15701485.002024-01-186615Actual
1794118.002022-12-186656Actual
6139120.002023-04-196626Actual
2913100.002023-01-186656Budget
23716497.002024-09-166614Actual
3438218.002023-02-176663Actual
2181414.732022-12-186668Actual
1935550.002022-12-186617Budget
3706503.002023-02-176615Actual
16674266.002024-02-176664Actual
2040775.232024-05-1966511Actual
12680434.002023-10-186615Actual
30665108.002025-03-196656Actual
25685791.002024-11-166613Actual
9502138.002023-07-186626Actual
315911105.002025-04-186615Actual
30372743.002025-03-196614Actual
25221637.462024-10-176618Actual
21708131.002024-07-176673Actual
397503.002022-11-176665Actual
38139531.092025-09-1766213Actual
10488380.002023-08-186665Budget
38474468.002025-10-186665Actual
31203612.472025-03-1966612Actual
38943563.542025-10-1866111Actual
13887174.002023-11-176646Actual
7601524.002023-05-206667Actual
6189331.002023-04-196636Actual
33005943.002025-05-196617Actual
325021275.002025-05-196613Actual
30136287.222025-02-1666113Actual
13861210.002023-11-176636Actual
25936619.002024-11-166665Actual
20086640.002024-05-196617Actual
32001511.702025-04-186628Actual
35753650.772025-07-1866612Actual
3518100.002023-02-176673Budget
21234475.332024-06-196628Actual
27233126.002024-12-176656Actual
10714200.002023-08-186646Budget
2353829.482024-08-1766612Actual
18407116.722024-03-1966611Actual
1734520.972024-02-1766511Actual
19411178.422024-04-1866611Actual
1057220.782022-11-176668Actual
36081958.002025-08-186664Actual
2447860.002023-01-186614Actual
2818473.002023-01-186636Actual
671100.002022-11-176656Budget
2891761.402025-01-1766212Actual
19676323.002024-05-196673Actual
13341325.332023-10-186628Actual
1949714.592024-04-1866212Actual
6668429.882023-04-196668Actual
32412374.942025-04-1866213Actual
16826315.002024-02-176616Actual
21354113.532024-06-1966211Actual
25719559.002024-11-166663Actual
14039671.002023-11-176667Actual
8911211.692023-06-206668Actual
2776546.502024-12-1766212Actual
8433280.002023-06-206636Budget
3192380.002023-01-186618Budget
1731897.572024-02-1766411Actual
31023276.302025-03-1966311Actual
23362111.402024-08-1766311Actual
1932585.872024-04-1866311Actual
9501200.002023-07-186626Budget
24451189.062024-09-1666611Actual
35314615.002025-07-186667Actual
800870.002023-06-206673Budget
28359298.002025-01-176646Actual
9236582.002023-07-186664Actual
17116620.792024-02-176618Actual
2559934.802024-10-1766612Actual
2073596.552022-12-186618Actual
33840492.002025-06-196615Actual
5435480.002023-03-206618Budget
197700.002022-11-176614Actual
17586550.002024-03-196663Actual
4685655.002023-03-206614Actual
35083187.002025-07-186616Actual
10569280.002023-08-186616Budget
2333584.802024-08-1766211Actual
36584772.312025-08-186668Actual
2830592.002025-01-176626Actual
11884100.002023-09-176656Budget
13617538.002023-11-176614Actual
6011380.002023-04-196665Budget
23036209.002024-08-176666Actual
38112392.492025-09-1766113Actual
29218188.002025-02-166673Actual
11791380.002023-09-176636Budget
8992380.002023-07-186613Budget
8806480.002023-06-206618Budget
9551280.002023-07-186636Budget
21920234.002024-07-176616Actual
8665465.002023-06-206617Actual
1460191.002023-12-186673Actual
6994560.002023-05-206664Actual
1854248.002022-12-186666Actual
25807820.002024-11-166614Actual
16881408.002024-02-176636Actual
336271190.002025-06-196613Actual
22059302.002024-07-176666Actual
35190109.002025-07-186656Actual
31823231.002025-04-186666Actual
14222125.232023-11-1766111Actual
2652120.972024-11-1666511Actual
20768319.002024-06-196664Actual
17798402.002024-03-196665Actual
19057540.002024-04-186617Actual
2143530.552024-06-1966511Actual
11283200.002023-09-176663Budget
10666468.002023-08-186636Actual
1024585.002023-08-186673Actual
15849168.002024-01-186636Actual
9920670.792023-07-186618Actual
9598198.002023-07-186646Actual
22897213.002024-08-176616Actual
10713177.002023-08-186646Actual
6936760.002023-05-206614Actual
2441834.802024-09-1666511Actual
30077379.492025-02-1666612Actual
29750511.702025-02-166628Actual
1604280.002022-12-186616Budget
11838200.002023-09-176646Budget
10957560.002023-08-186667Actual
29663436.002025-02-166667Actual
29897235.872025-02-1666311Actual
2049912.462024-05-1966112Actual
9838380.002023-07-186667Budget
4886293.002023-03-206665Actual
8480302.002023-06-206646Actual
39144295.452025-10-1866112Actual
12270281.392023-09-176668Actual
5764100.002023-04-196673Budget
212061137.472024-06-196618Actual
38261736.002025-10-186663Actual
29571333.002025-02-166666Actual
14895103.002023-12-186646Actual
12600480.002023-10-186664Budget
33245266.722025-05-1966211Actual
7405113.002023-05-206656Actual
2585380.002023-01-186615Budget
37019567.932025-08-1866613Actual
3987205.002023-02-176646Actual
15306142.252023-12-1866411Actual
2262380.002023-01-186613Budget
10107380.002023-08-186613Budget
6561480.002023-04-196618Budget
314981141.002025-04-186614Actual
11284237.002023-09-176663Actual
39323399.502025-10-1866613Actual
11553480.002023-09-176615Budget
30286430.002025-03-196663Actual
1433683.742023-11-1766611Actual
9597280.002023-07-186646Budget
2602464.002024-11-166626Actual
38998242.252025-10-1866311Actual
8854200.002023-06-206628Budget
30344221.002025-03-196673Actual
29339638.002025-02-166615Actual
12919380.002023-10-186636Budget
19944218.002024-05-196636Actual
28509600.002025-01-176667Actual
31711109.002025-04-186626Actual
32093428.432025-04-1866111Actual
10760106.002023-08-186656Actual
18648109.002024-04-186673Actual
15933150.002024-01-186666Actual
24838307.002024-10-176615Actual
3296200.002023-01-186668Budget
37792344.382025-09-1766111Actual
11613380.002023-09-176665Budget
22443155.022024-07-1766611Actual
1522380.002022-12-186665Budget
22357124.172024-07-1766211Actual
1425043.312023-11-1766211Actual
623216.002022-11-176646Actual
1603260.002022-12-186616Actual
31262173.182025-03-1966113Actual
13401337.452023-10-186668Actual
33299140.122025-05-1966411Actual
2721310.002023-01-186616Actual
5215200.002023-03-206666Budget
17291127.362024-02-1766311Actual
26230851.002024-11-166667Actual
14974.002022-11-176673Actual
32594167.002025-05-196673Actual
36174468.002025-08-186665Actual
16767470.002024-02-176665Actual
1748280.002022-12-186646Budget
6236182.002023-04-196646Actual
12212307.152023-09-176628Actual
15080.002022-11-176673Budget
5763122.002023-04-196673Actual
19270143.312024-04-1866111Actual
9050215.002023-07-186663Actual

Generated 2025-12-17 23:36:04.936 UTC