[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 52   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8583280.002023-06-246666Budget
12412264.002023-10-226663Actual
15735245.002024-01-226665Actual
21147640.002024-06-236667Actual
22357124.172024-07-2166211Actual
31765186.002025-04-226646Actual
951782.912022-11-216618Actual
577380.002022-11-216636Budget
1425043.312023-11-2166211Actual
1582137.002024-01-226626Actual
6235200.002023-04-236646Budget
3843346.002023-02-216616Actual
9453404.002023-07-226616Actual
1136370.002023-09-216673Budget
11037843.522023-08-226618Actual
24838307.002024-10-216615Actual
13589225.002023-11-216673Actual
15080.002022-11-216673Budget
23957193.002024-09-206636Actual
3240200.002023-01-226628Budget
10294470.002023-08-226614Actual
16907179.002024-02-216646Actual
3004466.722025-02-2066212Actual
18265218.852024-03-2366111Actual
10293550.002023-08-226614Budget
32293208.212025-04-2266112Actual
15132342.002023-12-226628Actual
8479280.002023-06-246646Budget
2035376.292024-05-2366311Actual
8335280.002023-06-246616Budget
26319511.702024-11-206628Actual
33538504.772025-05-2366213Actual
38764460.002025-10-226667Actual
2818473.002023-01-226636Actual
10817280.002023-08-226666Budget
38851479.882025-10-226628Actual
29280710.002025-02-206664Actual
17291127.362024-02-2166311Actual
671100.002022-11-216656Budget
339380.002022-11-216615Budget
1543029.482023-12-2266612Actual
6561480.002023-04-236618Budget
14953180.002023-12-226666Actual
2722280.002023-01-226616Budget
3436877.362025-06-2366211Actual
28065188.002025-01-216673Actual
2441834.802024-09-2066511Actual
34281496.542025-06-236668Actual
13650443.002023-11-216664Actual
37019567.932025-08-2266613Actual
245378.212024-09-2066212Actual
19178554.122024-04-226628Actual
18174429.882024-03-236628Actual
2038083.742024-05-2366411Actual
28509600.002025-01-216667Actual
11225380.002023-09-216613Budget
4093200.002023-02-216666Budget
20440134.802024-05-2366611Actual
13861210.002023-11-216636Actual
26733352.142024-11-2066213Actual
2436481.612024-09-2066311Actual
31625766.002025-04-226665Actual
19796660.002024-05-236615Actual
1640522.042024-01-2266112Actual
28185691.002025-01-216615Actual
728285.002022-11-216666Actual
7682480.002023-05-246618Budget
33299140.122025-05-2366411Actual
479198.002022-11-216616Actual
16346151.832024-01-2266611Actual
39085333.742025-10-2266611Actual
18053540.002024-03-236617Actual
18407116.722024-03-2366611Actual
2819380.002023-01-226636Budget
7461213.002023-05-246666Actual
8480302.002023-06-246646Actual
1992480.002022-12-226667Budget
17057495.002024-02-216667Actual
318811160.002025-04-226617Actual
8114480.002023-06-246664Budget
11226444.002023-09-216613Actual
21617637.002024-07-216613Actual
2180200.002022-12-226668Budget
24779322.002024-10-216664Actual
11085200.002023-08-226628Budget
30252946.002025-03-236613Actual
1853280.002022-12-226666Budget
31262173.182025-03-2366113Actual
32034640.492025-04-226668Actual
18709346.002024-04-226664Actual
7357280.002023-05-246646Budget
32749894.002025-05-236665Actual
7927222.002023-06-246663Actual
31711109.002025-04-226626Actual
2495839.002024-10-216626Actual
7788293.512023-05-246668Actual
2830592.002025-01-216626Actual
2261410.002023-01-226613Actual
24451189.062024-09-2066611Actual
36314331.002025-08-226646Actual
27856287.222024-12-2166113Actual
32444364.422025-04-2266613Actual
5159100.002023-03-246656Budget
36698320.982025-08-2266311Actual
27973630.002025-01-216613Actual
37847312.472025-09-2166311Actual
1947015.652024-04-2266112Actual
10489560.002023-08-226665Actual
20827518.002024-06-236615Actual
13071223.002023-10-226666Actual
19211304.122024-04-226668Actual
4175380.002023-02-216617Budget
15642479.002024-01-226664Actual
27181447.002024-12-216636Actual
38053503.962025-09-2166612Actual
12540550.002023-10-226614Budget
9373401.002023-07-226665Actual
3296200.002023-01-226668Budget
15875131.002024-01-226646Actual
3377246.002023-02-216613Actual
27233126.002024-12-216656Actual
31470191.002025-04-226673Actual
36551670.792025-08-226628Actual
9700280.002023-07-226666Budget
25779167.002024-11-206673Actual
7543550.002023-05-246617Budget
14543660.002023-12-226663Actual
308481820.812025-03-236618Actual
16826315.002024-02-216616Actual
6139120.002023-04-236626Actual
29924211.402025-02-2066411Actual
6091265.002023-04-236616Actual
30697270.002025-03-236666Actual
34422298.642025-06-2366411Actual
34541430.552025-06-2366112Actual
7074380.002023-05-246615Budget
314981141.002025-04-226614Actual
3565590.002023-02-216614Actual
13153480.002023-10-226617Budget
24309182.682024-09-2066111Actual
34897950.002025-07-226614Actual
16084993.522024-01-226618Actual
29870103.952025-02-2066211Actual
7870380.002023-06-246613Budget
20086640.002024-05-236617Actual
12870105.002023-10-226626Actual
12271200.002023-09-216668Budget
20974288.002024-06-236636Actual
36902488.002025-08-2266612Actual
1795100.002022-12-226656Budget
32715791.002025-05-236615Actual
2297894.002024-08-216646Actual
26765492.492024-11-2066613Actual
1383381.002023-11-216626Actual
32326389.062025-04-2266612Actual
34990712.002025-07-226615Actual
13012100.002023-10-226656Budget
1625968.852024-01-2266311Actual
35280611.002025-07-226617Actual
28007707.002025-01-216663Actual
4638100.002023-03-246673Budget
33452464.602025-05-2366612Actual
154881193.002024-01-226613Actual
36783408.212025-08-2266611Actual
12539560.002023-10-226614Actual
7075363.002023-05-246615Actual
1604280.002022-12-226616Budget
4034101.002023-02-216656Actual
23215435.942024-08-216628Actual
28716107.142025-01-2166211Actual
5158158.002023-03-246656Actual
25902499.002024-11-206615Actual
1433683.742023-11-2166611Actual
6340200.002023-04-236666Budget
30558287.002025-03-236616Actual
34661364.422025-06-2366113Actual
29513203.002025-02-206646Actual
1935550.002022-12-226617Budget
8056808.002023-06-246614Actual
22151473.002024-07-216667Actual
4499315.002023-03-246613Actual
12023334.002023-09-216617Actual
1734520.972024-02-2166511Actual
24098535.002024-09-206617Actual
20860553.002024-06-236665Actual
14662319.002023-12-226664Actual
2194794.002024-07-216626Actual
30016314.592025-02-2066112Actual
35434463.212025-07-226668Actual
20120400.002024-05-236667Actual
33332376.302025-05-2366611Actual
34039190.002025-06-236656Actual
12352420.002023-10-226613Actual
4232380.002023-02-216667Budget
12741380.002023-10-226665Budget
15011895.002023-12-226617Actual
6010535.002023-04-236665Actual
2094669.002024-06-236626Actual
38261736.002025-10-226663Actual
623216.002022-11-216646Actual
201791007.162024-05-236618Actual
17552786.002024-03-236613Actual
1460191.002023-12-226673Actual
19676323.002024-05-236673Actual
2353829.482024-08-2166612Actual
35575249.702025-07-2266411Actual
3762380.002023-02-216665Budget
315911105.002025-04-226615Actual
3891170.002023-02-216626Actual
8113426.002023-06-246664Actual
3687075.232025-08-2266212Actual
35314615.002025-07-226667Actual
23688141.002024-09-206673Actual
5811546.002023-04-236614Actual
18802566.002024-04-226665Actual
18648109.002024-04-226673Actual
3111388.002023-01-226667Actual
25841384.002024-11-206664Actual
14974.002022-11-216673Actual
2181414.732022-12-226668Actual
38533402.002025-10-226616Actual
5812550.002023-04-236614Budget
3940222.002023-02-216636Actual
2250210.332024-07-2166112Actual
2032640.122024-05-2366211Actual
5215200.002023-03-246666Budget
22001232.002024-07-216646Actual
197700.002022-11-216614Actual
1701380.002022-12-226636Budget
37197687.002025-09-216614Actual
269431375.002024-12-216614Actual
9967414.732023-07-226628Actual
25341143.312024-10-2166111Actual
3341949.702025-05-2366212Actual
1463380.002022-12-226615Budget
13341325.332023-10-226628Actual
1623233.742024-01-2266211Actual
11145200.002023-08-226668Budget
10166200.002023-08-226663Budget
33873809.002025-06-236665Actual
1249170.002023-10-226673Budget
24986197.002024-10-216636Actual
12681480.002023-10-226615Budget
32412374.942025-04-2266213Actual
5111200.002023-03-246646Budget
24391109.272024-09-2066411Actual
2253451.822024-07-2166612Actual
1527975.232023-12-2266311Actual
3239298.062023-01-226628Actual
3988200.002023-02-216646Budget
2776546.502024-12-2166212Actual
1685394.002024-02-216626Actual
7213394.002023-05-246616Actual
13617538.002023-11-216614Actual
2448750.002023-01-226614Budget
18768411.002024-04-226615Actual
26915283.002024-12-216673Actual
1934483.002022-12-226617Actual
19944218.002024-05-236636Actual
38112392.492025-09-2166113Actual
4174531.002023-02-216617Actual
3192380.002023-01-226618Budget
8254414.002023-06-246665Actual
6936760.002023-05-246614Actual
11941322.002023-09-216666Actual
14005819.002023-11-216617Actual
23362111.402024-08-2166311Actual
3051550.002023-01-226617Budget
1726487.992024-02-2166211Actual
4968322.002023-03-246616Actual
14841127.002023-12-226626Actual
21736480.002024-07-216614Actual
24190981.402024-09-206618Actual
1991687.002024-05-236626Actual
198750.002022-11-216614Budget
18999182.002024-04-226666Actual
1932585.872024-04-2266311Actual
6993480.002023-05-246664Budget
17857311.002024-03-236616Actual
29957408.212025-02-2066611Actual
22712584.002024-08-216614Actual
26467134.802024-11-2066311Actual
2503380.002023-01-226664Budget
22897213.002024-08-216616Actual
7405113.002023-05-246656Actual
30968326.302025-03-2366111Actual
15794202.002024-01-226616Actual
2504305.002023-01-226664Actual
30613225.002025-03-236636Actual
1929822.042024-04-2266211Actual
34869192.002025-07-226673Actual
27797364.602024-12-2166612Actual
999231.392022-11-216628Actual
2074380.002022-12-226618Budget
20706143.002024-06-236673Actual
2456822.042024-09-2066612Actual
19091637.002024-04-226667Actual
16612218.002024-02-216673Actual
3050618.002023-01-226617Actual
24218613.212024-09-206628Actual
2049912.462024-05-2366112Actual
26078187.002024-11-206646Actual
13945186.002023-11-216666Actual
313781201.002025-04-226613Actual
2602464.002024-11-206626Actual
22117580.002024-07-216617Actual
1746416.722024-02-2166212Actual
13293658.672023-10-226618Actual
952380.002022-11-216618Budget
32385201.262025-04-2266113Actual
1999695.002024-05-236656Actual
10351316.002023-08-226664Actual
8724380.002023-06-246667Budget
8527100.002023-06-246656Budget
1000200.002022-11-216628Budget
67200.002022-11-216663Budget
10433480.002023-08-226615Budget
9454280.002023-07-226616Budget
12821312.002023-10-226616Actual
7928200.002023-06-246663Budget
37464193.002025-09-216646Actual
1731897.572024-02-2166411Actual
35164183.002025-07-226646Actual
30499657.002025-03-236665Actual
15701485.002024-01-226615Actual
7214280.002023-05-246616Budget
33781960.002025-06-236664Actual
127680.002022-12-226673Budget
25807820.002024-11-206614Actual
376721023.832025-09-216618Actual
23036209.002024-08-216666Actual
7262200.002023-05-246626Budget
5623420.002023-04-236613Actual
1631340.122024-01-2266511Actual
4827480.002023-03-246615Budget
2912149.002023-01-226656Actual
26976700.002024-12-216664Actual
5016100.002023-03-246626Budget
2970359.002023-01-226666Actual
12918307.002023-10-226636Actual
360481486.002025-08-226614Actual
38971219.912025-10-2266211Actual
35753650.772025-07-2266612Actual
255380.002022-11-216664Budget
19830305.002024-05-236665Actual
1794118.002022-12-226656Actual
8584335.002023-06-246666Actual
17938137.002024-03-236646Actual
869426.002022-11-216667Actual
13887174.002023-11-216646Actual
2341636.932024-08-2166511Actual
2769101.002023-01-226626Actual
17672653.002024-03-236614Actual
33747835.002025-06-236614Actual
3444995.442025-06-2366511Actual
338400.002022-11-216615Actual
39172133.742025-10-2266212Actual
1522380.002022-12-226665Budget
10956380.002023-08-226667Budget
14721458.002023-12-226615Actual
37169170.002025-09-216673Actual
17964116.002024-03-236656Actual
372901105.002025-09-216615Actual
13400200.002023-10-226668Budget
2536934.802024-10-2166211Actual
37522287.002025-09-216666Actual
29218188.002025-02-206673Actual
8055650.002023-06-246614Budget
1381380.002022-12-226664Budget
23004153.002024-08-216656Actual
1846622.042024-03-2366112Actual
9551280.002023-07-226636Budget
13711518.002023-11-216615Actual
27915680.212024-12-2166613Actual
16965172.002024-02-216666Actual
22592887.002024-08-216613Actual
3378280.002023-02-216613Budget
35812197.752025-07-2266113Actual
2319200.002023-01-226663Budget
10107380.002023-08-226613Budget
11838200.002023-09-216646Budget
17177393.512024-02-216668Actual
32835122.002025-05-236626Actual
31050260.342025-03-2366411Actual
33661602.002025-06-236663Actual
34249738.972025-06-236628Actual
5015103.002023-03-246626Actual
21381109.272024-06-2366311Actual
1747372.002022-12-226646Actual
5869338.002023-04-236664Actual
26230851.002024-11-206667Actual
6935650.002023-05-246614Budget
30077379.492025-02-2066612Actual
280931002.002025-01-216614Actual
18146496.542024-03-236618Actual
5064261.002023-03-246636Actual
29897235.872025-02-2066311Actual
37324627.002025-09-216665Actual
5355273.002023-03-246667Actual
9317436.002023-07-226615Actual
1748280.002022-12-226646Budget
25685791.002024-11-206613Actual
6609352.602023-04-236628Actual
30163446.872025-02-2066213Actual
34811850.002025-07-226663Actual
8433280.002023-06-246636Budget
38381690.002025-10-226664Actual
3110480.002023-01-226667Budget
5065280.002023-03-246636Budget
6749532.002023-05-246613Actual
6421382.002023-04-236617Actual
23902361.002024-09-206616Actual
33125531.392025-05-236628Actual
727280.002022-11-216666Budget
396380.002022-11-216665Budget
30789535.002025-03-236667Actual
16112613.212024-01-226628Actual
29571333.002025-02-206666Actual
6420380.002023-04-236617Budget
2715384.002024-12-216626Actual
9502138.002023-07-226626Actual
22838546.002024-08-216665Actual
240080.002023-01-226673Budget
5483200.002023-03-246628Budget
30996107.142025-03-2366211Actual
21769383.002024-07-216664Actual
2865305.002023-01-226646Actual
38998242.252025-10-2266311Actual
1445236.932023-11-2166612Actual
25482160.342024-10-2166611Actual
36140970.002025-08-226615Actual
2152730.552024-06-2366112Actual
261961201.002024-11-206617Actual
35721150.762025-07-2266212Actual
2320229.002023-01-226663Actual
22684196.002024-08-216673Actual
20919279.002024-06-236616Actual
21920234.002024-07-216616Actual
22746261.002024-08-216664Actual
1140380.002022-12-226613Budget
27265311.002024-12-216666Actual
34931839.002025-07-226664Actual
9177400.002023-07-226614Actual
5543200.002023-03-246668Budget
3438218.002023-02-216663Actual
5870380.002023-04-236664Budget
5683169.002023-04-236663Actual
17586550.002024-03-236663Actual
5624280.002023-04-236613Budget
10488380.002023-08-226665Budget
28950419.922025-01-2166612Actual
19889172.002024-05-236616Actual
28333505.002025-01-216636Actual
10569280.002023-08-226616Budget
23630655.002024-09-206663Actual
30639205.002025-03-236646Actual
32536443.002025-05-236663Actual
10618157.002023-08-226626Actual
12680434.002023-10-226615Actual
26136187.002024-11-206666Actual
38474468.002025-10-226665Actual
34340619.922025-06-2366111Actual
16733563.002024-02-216615Actual
3802084.802025-09-2166212Actual
32175159.272025-04-2266411Actual
38347743.002025-10-226614Actual
35138452.002025-07-226636Actual
4967280.002023-03-246616Budget
9501200.002023-07-226626Budget
36988441.612025-08-2266213Actual
319731273.832025-04-226618Actual
30286430.002025-03-236663Actual
35190109.002025-07-226656Actual
23716497.002024-09-206614Actual
21354113.532024-06-2366211Actual
1057220.782022-11-216668Actual
2879759.272025-01-2166511Actual
6189331.002023-04-236636Actual
6140100.002023-04-236626Budget
33569517.052025-05-2366613Actual
33158519.272025-05-236668Actual
24931209.002024-10-216616Actual
5951509.002023-04-236615Actual
4886293.002023-03-246665Actual
9316380.002023-07-226615Budget
31023276.302025-03-2366311Actual
8911211.692023-06-246668Actual
1829331.612024-03-2366211Actual
29339638.002025-02-206615Actual
2559934.802024-10-2166612Actual
36174468.002025-08-226665Actual
32656644.002025-05-236664Actual
23809430.002024-09-206615Actual
3191738.972023-01-226618Actual
27207208.002024-12-216646Actual
26412190.122024-11-2066111Actual
33005943.002025-05-236617Actual
39323399.502025-10-2266613Actual
15608315.002024-01-226614Actual
7729276.842023-05-246628Actual

Generated 2025-12-22 02:38:36.408 UTC