[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 625  >   <  TAKE 500  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002023-04-246656Budget
22626591.002024-08-226663Actual
32808305.002025-05-246616Actual
195851173.002024-05-246613Actual
39264331.082025-10-2366113Actual
292461326.002025-02-216614Actual
32889270.002025-05-246646Actual
18648109.002024-04-236673Actual
18174429.882024-03-246628Actual
14814203.002023-12-236616Actual
1523278.002022-12-236665Actual
868480.002022-11-226667Budget
9501200.002023-07-236626Budget
8991305.002023-07-236613Actual
19704621.002024-05-246614Actual
1837435.872024-03-2466511Actual
22746261.002024-08-226664Actual
10898480.002023-08-236617Budget
261961201.002024-11-216617Actual
21975332.002024-07-226636Actual
14629376.002023-12-236614Actual
2503380.002023-01-236664Budget
30755832.002025-03-246617Actual
9235480.002023-07-236664Budget
4685655.002023-03-256614Actual
6340200.002023-04-246666Budget
23004153.002024-08-226656Actual
2447860.002023-01-236614Actual
22443155.022024-07-2266611Actual
11037843.522023-08-236618Actual
25249407.152024-10-226628Actual
3675295.442025-08-2366511Actual
27067396.002024-12-226665Actual
23036209.002024-08-226666Actual
28830372.042025-01-2266611Actual
1932585.872024-04-2366311Actual
28596705.642025-01-226628Actual
11942280.002023-09-226666Budget
370771291.002025-09-226613Actual
31823231.002025-04-236666Actual
21769383.002024-07-226664Actual
291261078.002025-02-216613Actual
4686550.002023-03-256614Budget
3296200.002023-01-236668Budget
296291345.002025-02-216617Actual
8911211.692023-06-256668Actual
165179.002022-12-236626Actual
2032640.122024-05-2466211Actual
5354380.002023-03-256667Budget
284751098.002025-01-226617Actual
24779322.002024-10-226664Actual
15642479.002024-01-236664Actual
21408149.702024-06-2466411Actual
16881408.002024-02-226636Actual
9316380.002023-07-236615Budget
22117580.002024-07-226617Actual
11144254.122023-08-236668Actual
13213286.002023-10-236667Actual
30252946.002025-03-246613Actual
6420380.002023-04-246617Budget
12082273.002023-09-226667Actual
7869390.002023-06-256613Actual
27564162.462024-12-2266211Actual
1382491.002022-12-236664Actual
37490174.002025-09-226656Actual
11613380.002023-09-226665Budget
1929822.042024-04-2366211Actual
22684196.002024-08-226673Actual
14039671.002023-11-226667Actual
5624280.002023-04-246613Budget
10899491.002023-08-236617Actual
25221637.462024-10-226618Actual
27737412.472024-12-2266112Actual
18407116.722024-03-2466611Actual
9551280.002023-07-236636Budget
33719276.002025-06-246673Actual
12163442.002023-09-226618Actual
10027200.002023-07-236668Budget
8853281.392023-06-256628Actual
35314615.002025-07-236667Actual
3517112.002023-02-226673Actual
14222125.232023-11-2266111Actual
35548253.962025-07-2366311Actual
2641364.002023-01-236665Actual
19796660.002024-05-246615Actual
7262200.002023-05-256626Budget
32536443.002025-05-246663Actual
800870.002023-06-256673Budget
18802566.002024-04-236665Actual
36140970.002025-08-236615Actual
33299140.122025-05-2466411Actual
12741380.002023-10-236665Budget
6808200.002023-05-256663Budget
23094709.002024-08-226617Actual
33038875.002025-05-246667Actual
17378178.422024-02-2266611Actual
7310280.002023-05-256636Budget
12271200.002023-09-226668Budget
26412190.122024-11-2166111Actual
952380.002022-11-226618Budget
12083380.002023-09-226667Budget
27126237.002024-12-226616Actual
8992380.002023-07-236613Budget
4886293.002023-03-256665Actual
3707480.002023-02-226615Budget
2722280.002023-01-236616Budget
23902361.002024-09-216616Actual
8336261.002023-06-256616Actual
2536934.802024-10-2266211Actual
314981141.002025-04-236614Actual
10817280.002023-08-236666Budget
33511234.592025-05-2466113Actual
29036804.782025-01-2266213Actual
28889343.322025-01-2266112Actual
19889172.002024-05-246616Actual
1949714.592024-04-2366212Actual
1539820.972023-12-2366112Actual
22384151.832024-07-2266311Actual
5296380.002023-03-256617Budget
7311242.002023-05-256636Actual
2202781.002024-07-226656Actual
23630655.002024-09-216663Actual
5111200.002023-03-256646Budget
33661602.002025-06-246663Actual
17705431.002024-03-246664Actual
23957193.002024-09-216636Actual
1829331.612024-03-2466211Actual
3058599.002025-03-246626Actual
37792344.382025-09-2266111Actual
35839562.672025-07-2366213Actual
4745380.002023-03-256664Budget
12870105.002023-10-236626Actual
8665465.002023-06-256617Actual
11741100.002023-09-226626Budget
34013256.002025-06-246646Actual
38884552.612025-10-236668Actual
32594167.002025-05-246673Actual
3110480.002023-01-236667Budget
26733352.142024-11-2166213Actual
7729276.842023-05-256628Actual
397503.002022-11-226665Actual
154881193.002024-01-236613Actual
8114480.002023-06-256664Budget
4175380.002023-02-226617Budget
36174468.002025-08-236665Actual
9838380.002023-07-236667Budget
1445236.932023-11-2266612Actual
34990712.002025-07-236615Actual
36725262.472025-08-2366411Actual
3436877.362025-06-2466211Actual
912970.002023-07-236673Budget
19970128.002024-05-246646Actual
480280.002022-11-226616Budget
11838200.002023-09-226646Budget
13806275.002023-11-226616Actual
19944218.002024-05-246636Actual
4418200.002023-02-226668Budget
16767470.002024-02-226665Actual
6668429.882023-04-246668Actual
7358372.002023-05-256646Actual
25779167.002024-11-216673Actual
1000200.002022-11-226628Budget
27357615.002024-12-226667Actual
23809430.002024-09-216615Actual
2333584.802024-08-2266211Actual
1625968.852024-01-2366311Actual
9699177.002023-07-236666Actual
14869357.002023-12-236636Actual
25162556.002024-10-226667Actual
32656644.002025-05-246664Actual
15701485.002024-01-236615Actual
16612218.002024-02-226673Actual
28126578.002025-01-226664Actual
1024670.002023-08-236673Budget
37580742.002025-09-226617Actual
15875131.002024-01-236646Actual
2879759.272025-01-2266511Actual
15901195.002024-01-236656Actual
39025402.892025-10-2366411Actual
6610200.002023-04-246628Budget
3905262.462025-10-2366511Actual
3437200.002023-02-226663Budget
37847312.472025-09-2266311Actual
16933132.002024-02-226656Actual
9598198.002023-07-236646Actual
7543550.002023-05-256617Budget
15580185.002024-01-236673Actual
22329125.232024-07-2266111Actual
12599524.002023-10-236664Actual
9049200.002023-07-236663Budget
7404100.002023-05-256656Budget
15849168.002024-01-236636Actual
12164480.002023-09-226618Budget
1425043.312023-11-2266211Actual
2891761.402025-01-2266212Actual
191501031.402024-04-236618Actual
19057540.002024-04-236617Actual
12965200.002023-10-236646Budget
5016100.002023-03-256626Budget
37324627.002025-09-226665Actual
338400.002022-11-226615Actual
376721023.832025-09-226618Actual
36671257.152025-08-2366211Actual
3706503.002023-02-226615Actual
38614174.002025-10-236646Actual
28219638.002025-01-226665Actual
27207208.002024-12-226646Actual
1788479.002024-03-246626Actual
38440596.002025-10-236615Actual
36081958.002025-08-236664Actual
13529600.002023-11-226663Actual
34931839.002025-07-236664Actual
36584772.312025-08-236668Actual
8254414.002023-06-256665Actual
2664735.872024-11-2166612Actual
31262173.182025-03-2466113Actual
12352420.002023-10-236613Actual
127566.002022-12-236673Actual
2040775.232024-05-2466511Actual
15608315.002024-01-236614Actual
37231928.002025-09-226664Actual
21650464.002024-07-226663Actual
6236182.002023-04-246646Actual
7682480.002023-05-256618Budget
9781550.002023-07-236617Budget
240080.002023-01-236673Budget
2292447.002024-08-226626Actual
30163446.872025-02-2166213Actual
18053540.002024-03-246617Actual
10026317.752023-07-236668Actual
38139531.092025-09-2266213Actual
16640355.002024-02-226614Actual
17291127.362024-02-2266311Actual
1383381.002023-11-226626Actual
688767.002023-05-256673Actual
36961301.262025-08-2366113Actual
38381690.002025-10-236664Actual
964474.002023-07-236656Actual
6562967.772023-04-246618Actual
34777916.002025-07-236613Actual
2776546.502024-12-2266212Actual
10714200.002023-08-236646Budget
11283200.002023-09-226663Budget
12411200.002023-10-236663Budget
21736480.002024-07-226614Actual
39144295.452025-10-2366112Actual
21326118.852024-06-2466111Actual
10957560.002023-08-236667Actual
3892100.002023-02-226626Budget
2152730.552024-06-2466112Actual
22838546.002024-08-226665Actual
30016314.592025-02-2166112Actual
22592887.002024-08-226613Actual
5950480.002023-04-246615Budget
33932336.002025-06-246616Actual
34340619.922025-06-2466111Actual
24218613.212024-09-216628Actual
10489560.002023-08-236665Actual
34281496.542025-06-246668Actual
13945186.002023-11-226666Actual
5763122.002023-04-246673Actual
28007707.002025-01-226663Actual
30996107.142025-03-2466211Actual
256343.002022-11-226664Actual
16965172.002024-02-226666Actual
34569170.982025-06-2466212Actual
26857716.002024-12-226663Actual
33840492.002025-06-246615Actual
339380.002022-11-226615Budget
9050215.002023-07-236663Actual
30372743.002025-03-246614Actual
35110137.002025-07-236626Actual
21026128.002024-06-246656Actual
12351380.002023-10-236613Budget
32412374.942025-04-2366213Actual
28688428.432025-01-2266111Actual
6011380.002023-04-246665Budget
27856287.222024-12-2266113Actual
33158519.272025-05-246668Actual
27915680.212024-12-2266613Actual
2038083.742024-05-2466411Actual
2819380.002023-01-236636Budget
38227705.002025-10-236613Actual
174379.272024-02-2266112Actual
33332376.302025-05-2466611Actual
5484323.812023-03-256628Actual
29750511.702025-02-216628Actual
24838307.002024-10-226615Actual
7789200.002023-05-256668Budget
35962674.002025-08-236663Actual
38998242.252025-10-2366311Actual
3297270.782023-01-236668Actual
22712584.002024-08-226614Actual
325021275.002025-05-246613Actual
17644141.002024-03-246673Actual
3940222.002023-02-226636Actual
2074380.002022-12-236618Budget
20706143.002024-06-246673Actual
16554527.002024-02-226663Actual
9597280.002023-07-236646Budget
5159100.002023-03-256656Budget
8480302.002023-06-256646Actual
28568869.282025-01-226618Actual
6609352.602023-04-246628Actual
39323399.502025-10-2366613Actual
8335280.002023-06-256616Budget
32385201.262025-04-2366113Actual
2830592.002025-01-226626Actual
29339638.002025-02-216615Actual
16346151.832024-01-2366611Actual
20734505.002024-06-246614Actual
1935295.442024-04-2366411Actual
9780655.002023-07-236617Actual
8725426.002023-06-256667Actual
29432237.002025-02-216616Actual
1249170.002023-10-236673Budget
34422298.642025-06-2466411Actual
2721310.002023-01-236616Actual
4746327.002023-03-256664Actual
19211304.122024-04-236668Actual
25841384.002024-11-216664Actual
37700872.312025-09-226628Actual
11038480.002023-08-236618Budget
19411178.422024-04-2366611Actual
24872374.002024-10-226665Actual
3790159.272025-09-2266511Actual
34221825.342025-06-246618Actual
2865305.002023-01-236646Actual
1795100.002022-12-236656Budget
8194516.002023-06-256615Actual
24190981.402024-09-216618Actual
1543029.482023-12-2366612Actual
20120400.002024-05-246667Actual
12022480.002023-09-226617Budget
13153480.002023-10-236617Budget
1685394.002024-02-226626Actual
9178650.002023-07-236614Budget
2610495.002024-11-216656Actual
1747372.002022-12-236646Actual
8384158.002023-06-256626Actual
13294480.002023-10-236618Budget
7462280.002023-05-256666Budget
39085333.742025-10-2366611Actual
24451189.062024-09-2166611Actual
1853280.002022-12-236666Budget
1734520.972024-02-2266511Actual
22897213.002024-08-226616Actual
29539132.002025-02-216656Actual
13341325.332023-10-236628Actual
9177400.002023-07-236614Actual
4557200.002023-03-256663Budget
25070249.002024-10-226666Actual
8583280.002023-06-256666Budget
12681480.002023-10-236615Budget
35138452.002025-07-236636Actual
951782.912022-11-226618Actual
4361461.702023-02-226628Actual
6092280.002023-04-246616Budget
6481554.002023-04-246667Actual
23389142.252024-08-2266411Actual
8479280.002023-06-256646Budget
9839234.002023-07-236667Actual
28065188.002025-01-226673Actual
28359298.002025-01-226646Actual
15306142.252023-12-2366411Actual
2585380.002023-01-236615Budget
8255480.002023-06-256665Budget
32293208.212025-04-2366112Actual
35434463.212025-07-236668Actual
6750380.002023-05-256613Budget
197700.002022-11-226614Actual
32444364.422025-04-2366613Actual
10760106.002023-08-236656Actual
10165197.002023-08-236663Actual
31765186.002025-04-236646Actual
10294470.002023-08-236614Actual
34719511.792025-06-2466613Actual
15991513.002024-01-236617Actual
38474468.002025-10-236665Actual
18942172.002024-04-236646Actual
32835122.002025-05-246626Actual
2122200.002022-12-236628Budget
869426.002022-11-226667Actual
1849848.632024-03-2466612Actual
36551670.792025-08-236628Actual
9968200.002023-07-236628Budget
30286430.002025-03-246663Actual
999231.392022-11-226628Actual
29487325.002025-02-216636Actual
1748280.002022-12-236646Budget
3626369.002023-02-226664Actual
17798402.002024-03-246665Actual
1700213.002022-12-236636Actual
21113664.002024-06-246617Actual
8526218.002023-06-256656Actual
13400200.002023-10-236668Budget
34688287.222025-06-2466213Actual
23750331.002024-09-216664Actual
1196313.002022-12-236663Actual
38971219.912025-10-2366211Actual
15045473.002023-12-236667Actual
11791380.002023-09-226636Budget
35164183.002025-07-236646Actual
36842247.572025-08-2366112Actual
14895103.002023-12-236646Actual
2261410.002023-01-236613Actual
4174531.002023-02-226617Actual
8854200.002023-06-256628Budget
2121442.002022-12-236628Actual
5542220.782023-03-256668Actual
25396107.142024-10-2266311Actual
11790473.002023-09-226636Actual
38672319.002025-10-236666Actual
36372162.002025-08-236666Actual
29373437.002025-02-216665Actual
30558287.002025-03-246616Actual
35493422.042025-07-2366111Actual
1992480.002022-12-236667Budget
341281314.002025-06-246617Actual
528100.002022-11-226626Budget
28629792.002025-01-226668Actual
26823628.002024-12-226613Actual
10433480.002023-08-236615Budget
10617100.002023-08-236626Budget
25685791.002024-11-216613Actual
15522582.002024-01-236663Actual
7132480.002023-05-256665Budget
2769101.002023-01-236626Actual
2495839.002024-10-226626Actual
34249738.972025-06-246628Actual
29897235.872025-02-2166311Actual
21000202.002024-06-246646Actual
22270287.452024-07-226668Actual
5483200.002023-03-256628Budget
27797364.602024-12-2266612Actual
30968326.302025-03-2466111Actual
2554125.232024-10-2266112Actual
811550.002022-11-226617Budget
25719559.002024-11-216663Actual
13861210.002023-11-226636Actual
3239298.062023-01-236628Actual
3988200.002023-02-226646Budget
688870.002023-05-256673Budget
34869192.002025-07-236673Actual
4968322.002023-03-256616Actual
396380.002022-11-226665Budget
1527975.232023-12-2366311Actual
8910200.002023-06-256668Budget
728285.002022-11-226666Actual
3844280.002023-02-226616Budget
134951173.002023-11-226613Actual
5065280.002023-03-256636Budget
30789535.002025-03-246667Actual
1136370.002023-09-226673Budget
2055646.502024-05-2466612Actual
27536510.342024-12-2266111Actual
330971273.832025-05-246618Actual
5297320.002023-03-256617Actual
12212307.152023-09-226628Actual
3560253.952025-07-2366511Actual
28333505.002025-01-226636Actual
27645103.952024-12-2266511Actual
68200.002022-11-226663Actual
28716107.142025-01-2266211Actual
35721150.762025-07-2366212Actual
26765492.492024-11-2166613Actual
12412264.002023-10-236663Actual
1993522.002022-12-236667Actual
29870103.952025-02-2166211Actual
34661364.422025-06-2466113Actual
2501294.002024-10-226646Actual
9700280.002023-07-236666Budget
32947273.002025-05-246666Actual
35521209.272025-07-2366211Actual
11612342.002023-09-226665Actual
7542746.002023-05-256617Actual

Generated 2025-12-23 04:01:00.560 UTC