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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13401337.452023-10-186668Actual
8526218.002023-06-206656Actual
12212307.152023-09-176628Actual
20974288.002024-06-196636Actual
269431375.002024-12-176614Actual
17644141.002024-03-196673Actual
22384151.832024-07-1766311Actual
6935650.002023-05-206614Budget
11552436.002023-09-176615Actual
1832096.512024-03-1966311Actual
22897213.002024-08-176616Actual
20706143.002024-06-196673Actual
12681480.002023-10-186615Budget
11037843.522023-08-186618Actual
36961301.262025-08-1866113Actual
5355273.002023-03-206667Actual
12919380.002023-10-186636Budget
33511234.592025-05-1966113Actual
19704621.002024-05-196614Actual
3191738.972023-01-186618Actual
9598198.002023-07-186646Actual
10714200.002023-08-186646Budget
3707480.002023-02-176615Budget
3560253.952025-07-1866511Actual
30499657.002025-03-196665Actual
2399101.002023-01-186673Actual
528100.002022-11-176626Budget
22626591.002024-08-176663Actual
9920670.792023-07-186618Actual
127680.002022-12-186673Budget
2504305.002023-01-186664Actual
15132342.002023-12-186628Actual
37874199.702025-09-1766411Actual
12741380.002023-10-186665Budget
35164183.002025-07-186646Actual
10166200.002023-08-186663Budget
35024549.002025-07-186665Actual
27973630.002025-01-176613Actual
6092280.002023-04-196616Budget
25221637.462024-10-176618Actual
7310280.002023-05-206636Budget
134951173.002023-11-176613Actual
5016100.002023-03-206626Budget
15933150.002024-01-186666Actual
30194567.932025-02-1666613Actual
9502138.002023-07-186626Actual
35493422.042025-07-1866111Actual
31412410.002025-04-186663Actual
20086640.002024-05-196617Actual
26494127.362024-11-1666411Actual
11741100.002023-09-176626Budget
30465710.002025-03-196615Actual
26136187.002024-11-166666Actual
6481554.002023-04-196667Actual
6091265.002023-04-196616Actual
33125531.392025-05-196628Actual
2542386.932024-10-1766411Actual
13861210.002023-11-176636Actual
10818223.002023-08-186666Actual
12023334.002023-09-176617Actual
28385143.002025-01-176656Actual
11791380.002023-09-176636Budget
13887174.002023-11-176646Actual
33005943.002025-05-196617Actual
13341325.332023-10-186628Actual
1196313.002022-12-186663Actual
18942172.002024-04-186646Actual
36464638.002025-08-186667Actual
1837435.872024-03-1966511Actual
9967414.732023-07-186628Actual
5159100.002023-03-206656Budget
15901195.002024-01-186656Actual
32863314.002025-05-196636Actual
2447860.002023-01-186614Actual
1249273.002023-10-186673Actual
17236131.612024-02-1766111Actual
255689.272024-10-1766212Actual
5215200.002023-03-206666Budget
36020185.002025-08-186673Actual
1853280.002022-12-186666Budget
30876463.212025-03-196628Actual
1788479.002024-03-196626Actual
1726487.992024-02-1766211Actual
727280.002022-11-176666Budget
35190109.002025-07-186656Actual
4175380.002023-02-176617Budget
26052239.002024-11-166636Actual
11884100.002023-09-176656Budget
5811546.002023-04-196614Actual
35222307.002025-07-186666Actual
5158158.002023-03-206656Actual
30613225.002025-03-196636Actual
18861137.002024-04-186616Actual
10027200.002023-07-186668Budget
35521209.272025-07-1866211Actual
32808305.002025-05-196616Actual
1543029.482023-12-1866612Actual
11613380.002023-09-176665Budget
36551670.792025-08-186628Actual
3240200.002023-01-186628Budget
7357280.002023-05-206646Budget
353731290.502025-07-186618Actual
3988200.002023-02-176646Budget
19944218.002024-05-196636Actual
25038106.002024-10-176656Actual
2155920.972024-06-1966612Actual
18556888.002024-04-186613Actual
5542220.782023-03-206668Actual
16965172.002024-02-176666Actual
31684407.002025-04-186616Actual
27181447.002024-12-176636Actual
1445236.932023-11-1766612Actual
29571333.002025-02-166666Actual
800870.002023-06-206673Budget
24718114.002024-10-176673Actual
336271190.002025-06-196613Actual
8336261.002023-06-206616Actual
11693416.002023-09-176616Actual
2433766.722024-09-1666211Actual
21234475.332024-06-196628Actual
2495839.002024-10-176626Actual
18407116.722024-03-1966611Actual
15875131.002024-01-186646Actual
21828518.002024-07-176615Actual
4035100.002023-02-176656Budget
17938137.002024-03-196646Actual
2891761.402025-01-1766212Actual
4968322.002023-03-206616Actual
18265218.852024-03-1966111Actual
623216.002022-11-176646Actual
21147640.002024-06-196667Actual
18087400.002024-03-196667Actual
3377246.002023-02-176613Actual
1734520.972024-02-1766511Actual
18676389.002024-04-186614Actual
255380.002022-11-176664Budget
1999695.002024-05-196656Actual
34221825.342025-06-196618Actual
12351380.002023-10-186613Budget
19889172.002024-05-196616Actual
2451030.552024-09-1666112Actual
13913137.002023-11-176656Actual
2644063.532024-11-1666211Actual
10957560.002023-08-186667Actual
20120400.002024-05-196667Actual
5624280.002023-04-196613Budget
23809430.002024-09-166615Actual
261961201.002024-11-166617Actual
7261205.002023-05-206626Actual
12869100.002023-10-186626Budget
2320229.002023-01-186663Actual
2610495.002024-11-166656Actual
8113426.002023-06-206664Actual
7788293.512023-05-206668Actual
2776546.502024-12-1766212Actual
37580742.002025-09-176617Actual
13342200.002023-10-186628Budget
30163446.872025-02-1666213Actual
36314331.002025-08-186646Actual
27067396.002024-12-176665Actual
3905262.462025-10-1866511Actual
7928200.002023-06-206663Budget
325021275.002025-05-196613Actual
7927222.002023-06-206663Actual
10713177.002023-08-186646Actual
3378280.002023-02-176613Budget
1935295.442024-04-1866411Actual
37522287.002025-09-176666Actual
191501031.402024-04-186618Actual
29009345.122025-01-1766113Actual
5869338.002023-04-196664Actual
1024670.002023-08-186673Budget
20768319.002024-06-196664Actual
26230851.002024-11-166667Actual
16907179.002024-02-176646Actual
10570307.002023-08-186616Actual
2819380.002023-01-186636Budget
11144254.122023-08-186668Actual
372901105.002025-09-176615Actual
11612342.002023-09-176665Actual
27618309.282024-12-1766411Actual
38381690.002025-10-186664Actual
38139531.092025-09-1766213Actual
16145505.642024-01-186668Actual
2202781.002024-07-176656Actual
8194516.002023-06-206615Actual
39323399.502025-10-1866613Actual
18053540.002024-03-196617Actual
16025591.002024-01-186667Actual
6561480.002023-04-196618Budget
14629376.002023-12-186614Actual
37490174.002025-09-176656Actual
16204210.342024-01-1866111Actual
18709346.002024-04-186664Actual
37933475.242025-09-1766611Actual
9781550.002023-07-186617Budget
10294470.002023-08-186614Actual
23957193.002024-09-166636Actual
12411200.002023-10-186663Budget
18590655.002024-04-186663Actual
25997153.002024-11-166616Actual
480280.002022-11-176616Budget
280931002.002025-01-176614Actual
22329125.232024-07-1766111Actual
25719559.002024-11-166663Actual
29160640.002025-02-166663Actual
1625968.852024-01-1866311Actual
2297894.002024-08-176646Actual
4558178.002023-03-206663Actual
14222125.232023-11-1766111Actual
11226444.002023-09-176613Actual
2194794.002024-07-176626Actual
28688428.432025-01-1766111Actual
18916230.002024-04-186636Actual
27477348.062024-12-176668Actual
26706173.182024-11-1666113Actual
28278436.002025-01-176616Actual
1646222.042024-01-1866612Actual
8432325.002023-06-206636Actual
30406875.002025-03-196664Actual
3051550.002023-01-186617Budget
256343.002022-11-176664Actual
3802084.802025-09-1766212Actual
4362200.002023-02-176628Budget
22238523.822024-07-176628Actual
8583280.002023-06-206666Budget
23128655.002024-08-176667Actual
3687075.232025-08-1866212Actual
9699177.002023-07-186666Actual
4746327.002023-03-206664Actual
33781960.002025-06-196664Actual
14161531.392023-11-176668Actual
38614174.002025-10-186646Actual
1794118.002022-12-186656Actual
32915143.002025-05-196656Actual
25936619.002024-11-166665Actual
21975332.002024-07-176636Actual
12918307.002023-10-186636Actual
9501200.002023-07-186626Budget
28065188.002025-01-176673Actual
1527975.232023-12-1866311Actual
10489560.002023-08-186665Actual
33217641.202025-05-1966111Actual
2032640.122024-05-1966211Actual
6562967.772023-04-196618Actual
10432647.002023-08-186615Actual
5111200.002023-03-206646Budget
36233384.002025-08-186616Actual
10617100.002023-08-186626Budget
21650464.002024-07-176663Actual
34541430.552025-06-1966112Actual
10667380.002023-08-186636Budget
9177400.002023-07-186614Actual
39291646.882025-10-1866213Actual
2143530.552024-06-1966511Actual
34990712.002025-07-186615Actual
36671257.152025-08-1866211Actual
3844280.002023-02-176616Budget
3843346.002023-02-176616Actual
34162760.002025-06-196667Actual
3566550.002023-02-176614Budget
284751098.002025-01-176617Actual
31823231.002025-04-186666Actual
12082273.002023-09-176667Actual
212061137.472024-06-196618Actual
2585380.002023-01-186615Budget
2341636.932024-08-1766511Actual
38474468.002025-10-186665Actual
33873809.002025-06-196665Actual
296291345.002025-02-166617Actual
14755289.002023-12-186665Actual
3437200.002023-02-176663Budget
10380.002022-11-176613Budget
1952732.672024-04-1866612Actual
8114480.002023-06-206664Budget
3297270.782023-01-186668Actual
1623233.742024-01-1866211Actual
31791171.002025-04-186656Actual
25902499.002024-11-166615Actual
1140380.002022-12-186613Budget
11145200.002023-08-186668Budget
17291127.362024-02-1766311Actual
10618157.002023-08-186626Actual
9178650.002023-07-186614Budget
21769383.002024-07-176664Actual
10293550.002023-08-186614Budget
8254414.002023-06-206665Actual
11086281.392023-08-186628Actual
22952390.002024-08-176636Actual
38169460.912025-09-1766613Actual
1195200.002022-12-186663Budget
951782.912022-11-176618Actual
17764356.002024-03-196615Actual
10433480.002023-08-186615Budget
1749439.062024-02-1766612Actual
18999182.002024-04-186666Actual
6750380.002023-05-206613Budget
3192380.002023-01-186618Budget
5296380.002023-03-206617Budget
1949714.592024-04-1866212Actual
22443155.022024-07-1766611Actual
3518100.002023-02-176673Budget
4313608.672023-02-176618Actual
2722280.002023-01-186616Budget
5484323.812023-03-206628Actual
22059302.002024-07-176666Actual
8991305.002023-07-186613Actual
32656644.002025-05-196664Actual
195851173.002024-05-196613Actual
28333505.002025-01-176636Actual
1439525.232023-11-1766112Actual
29487325.002025-02-166636Actual
13012100.002023-10-186656Budget
16520778.002024-02-176613Actual
17912330.002024-03-196636Actual
32326389.062025-04-1866612Actual
37847312.472025-09-1766311Actual
14543660.002023-12-186663Actual
33245266.722025-05-1966211Actual
5951509.002023-04-196615Actual
22357124.172024-07-1766211Actual
341281314.002025-06-196617Actual
1323880.002022-12-186614Actual
22151473.002024-07-176667Actual
36698320.982025-08-1866311Actual
23036209.002024-08-176666Actual
2319200.002023-01-186663Budget
22592887.002024-08-176613Actual
810647.002022-11-176617Actual
319731273.832025-04-186618Actual
5216177.002023-03-206666Actual
9454280.002023-07-186616Budget
28509600.002025-01-176667Actual
20207613.212024-05-196628Actual
32234381.622025-04-1866611Actual
7405113.002023-05-206656Actual
952380.002022-11-176618Budget
28629792.002025-01-176668Actual
8854200.002023-06-206628Budget
29870103.952025-02-1666211Actual
14869357.002023-12-186636Actual
31289294.242025-03-1966213Actual
21408149.702024-06-1966411Actual
338400.002022-11-176615Actual
35721150.762025-07-1866212Actual
32034640.492025-04-186668Actual
21617637.002024-07-176613Actual
22684196.002024-08-176673Actual
31625766.002025-04-186665Actual
12163442.002023-09-176618Actual
1747372.002022-12-186646Actual
1643216.722024-01-1866212Actual
6010535.002023-04-196665Actual
28126578.002025-01-176664Actual
31023276.302025-03-1966311Actual
13294480.002023-10-186618Budget
1460191.002023-12-186673Actual
7729276.842023-05-206628Actual
2559934.802024-10-1766612Actual
27915680.212024-12-1766613Actual
3111388.002023-01-186667Actual
17177393.512024-02-176668Actual
19270143.312024-04-1866111Actual
23902361.002024-09-166616Actual
1383381.002023-11-176626Actual
16826315.002024-02-176616Actual
38261736.002025-10-186663Actual
999231.392022-11-176628Actual
5812550.002023-04-196614Budget
7358372.002023-05-206646Actual
4637127.002023-03-206673Actual
1929822.042024-04-1866211Actual
21055148.002024-06-196666Actual
6189331.002023-04-196636Actual
35434463.212025-07-186668Actual
23307215.662024-08-1766111Actual
21861267.002024-07-176665Actual
39025402.892025-10-1866411Actual
2292447.002024-08-176626Actual
12412264.002023-10-186663Actual
26857716.002024-12-176663Actual
3050618.002023-01-186617Actual
7404100.002023-05-206656Budget
34249738.972025-06-196628Actual
10817280.002023-08-186666Budget
12164480.002023-09-176618Budget
37231928.002025-09-176664Actual
12539560.002023-10-186614Actual
20648565.002024-06-196663Actual
67200.002022-11-176663Budget
2038083.742024-05-1966411Actual
24986197.002024-10-176636Actual
8255480.002023-06-206665Budget
36081958.002025-08-186664Actual
38319114.002025-10-186673Actual
33747835.002025-06-196614Actual
37700872.312025-09-176628Actual
23004153.002024-08-176656Actual
26765492.492024-11-1666613Actual
6421382.002023-04-196617Actual
154881193.002024-01-186613Actual
17586550.002024-03-196663Actual
15080.002022-11-176673Budget
28417312.002025-01-176666Actual
34422298.642025-06-1966411Actual
20827518.002024-06-196615Actual
2640380.002023-01-186665Budget
5483200.002023-03-206628Budget
9550302.002023-07-186636Actual
6282125.002023-04-196656Actual
13213286.002023-10-186667Actual
624280.002022-11-176646Budget
33987256.002025-06-196636Actual
6235200.002023-04-196646Budget
34931839.002025-07-186664Actual
36584772.312025-08-186668Actual
38112392.492025-09-1766113Actual
359291175.002025-08-186613Actual
21920234.002024-07-176616Actual
38672319.002025-10-186666Actual
28185691.002025-01-176615Actual
201791007.162024-05-196618Actual
9373401.002023-07-186665Actual
24451189.062024-09-1666611Actual
5065280.002023-03-206636Budget
314981141.002025-04-186614Actual
19737312.002024-05-196664Actual
14974.002022-11-176673Actual
27564162.462024-12-1766211Actual
3444995.442025-06-1966511Actual
9316380.002023-07-186615Budget
22838546.002024-08-176665Actual
22210893.522024-07-176618Actual
16767470.002024-02-176665Actual
29432237.002025-02-166616Actual
18768411.002024-04-186615Actual
17857311.002024-03-196616Actual
9597280.002023-07-186646Budget
28830372.042025-01-1766611Actual
2040775.232024-05-1966511Actual
2554125.232024-10-1766112Actual
10666468.002023-08-186636Actual
21708131.002024-07-176673Actual
13745442.002023-11-176665Actual
13013165.002023-10-186656Actual
12022480.002023-09-176617Budget
8335280.002023-06-206616Budget
397503.002022-11-176665Actual
19676323.002024-05-196673Actual
1522380.002022-12-186665Budget
30789535.002025-03-196667Actual
3790159.272025-09-1766511Actual
37324627.002025-09-176665Actual
7682480.002023-05-206618Budget
5870380.002023-04-196664Budget
2661429.482024-11-1666112Actual
29373437.002025-02-166665Actual
27797364.602024-12-1766612Actual
1937961.402024-04-1866511Actual
127566.002022-12-186673Actual
10352480.002023-08-186664Budget
235961019.002024-09-166613Actual
36783408.212025-08-1866611Actual
22270287.452024-07-176668Actual
11553480.002023-09-176615Budget
2121442.002022-12-186628Actual
3296200.002023-01-186668Budget
17116620.792024-02-176618Actual
68200.002022-11-176663Actual
34777916.002025-07-186613Actual
2262380.002023-01-186613Budget
4233420.002023-02-176667Actual
17057495.002024-02-176667Actual
6668429.882023-04-196668Actual
1056200.002022-11-176668Budget
4745380.002023-03-206664Budget
2866280.002023-01-186646Budget
15011895.002023-12-186617Actual
3763385.002023-02-176665Actual
1381380.002022-12-186664Budget
20239711.702024-05-196668Actual
20440134.802024-05-1966611Actual
7543550.002023-05-206617Budget
9700280.002023-07-186666Budget
26733352.142024-11-1666213Actual
1993522.002022-12-186667Actual
27737412.472024-12-1766112Actual
29459105.002025-02-166626Actual
33299140.122025-05-1966411Actual
12352420.002023-10-186613Actual
26319511.702024-11-166628Actual
6140100.002023-04-196626Budget
15735245.002024-01-186665Actual
20028214.002024-05-196666Actual
23448186.932024-08-1766611Actual
28770193.322025-01-1766411Actual
3565590.002023-02-176614Actual
165179.002022-12-186626Actual
35280611.002025-07-186617Actual
1000200.002022-11-176628Budget

Generated 2025-12-17 21:00:53.047 UTC