[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-05-236613Actual
7310280.002023-05-246636Budget
35280611.002025-07-226617Actual
34990712.002025-07-226615Actual
27265311.002024-12-216666Actual
38261736.002025-10-226663Actual
7601524.002023-05-246667Actual
34070200.002025-06-236666Actual
27678235.872024-12-2166611Actual
15794202.002024-01-226616Actual
35401579.882025-07-226628Actual
22746261.002024-08-216664Actual
11552436.002023-09-216615Actual
29571333.002025-02-206666Actual
14005819.002023-11-216617Actual
5811546.002023-04-236614Actual
8383200.002023-06-246626Budget
36340148.002025-08-226656Actual
29459105.002025-02-206626Actual
7730200.002023-05-246628Budget
13212380.002023-10-226667Budget
16025591.002024-01-226667Actual
2261410.002023-01-226613Actual
37197687.002025-09-216614Actual
35434463.212025-07-226668Actual
34661364.422025-06-2366113Actual
623216.002022-11-216646Actual
25162556.002024-10-216667Actual
18768411.002024-04-226615Actual
2661429.482024-11-2066112Actual
10570307.002023-08-226616Actual
19737312.002024-05-236664Actual
21113664.002024-06-236617Actual
38319114.002025-10-226673Actual
14100645.032023-11-216618Actual
198750.002022-11-216614Budget
339380.002022-11-216615Budget
7462280.002023-05-246666Budget
1425043.312023-11-2166211Actual
33873809.002025-06-236665Actual
13945186.002023-11-216666Actual
31142308.212025-03-2366112Actual
37613600.002025-09-216667Actual
4558178.002023-03-246663Actual
17644141.002024-03-236673Actual
999231.392022-11-216628Actual
34541430.552025-06-2366112Actual
6610200.002023-04-236628Budget
1543029.482023-12-2266612Actual
24872374.002024-10-216665Actual
5869338.002023-04-236664Actual
34162760.002025-06-236667Actual
15991513.002024-01-226617Actual
240080.002023-01-226673Budget
2770100.002023-01-226626Budget
22117580.002024-07-216617Actual
33245266.722025-05-2366211Actual
951782.912022-11-216618Actual
728285.002022-11-216666Actual
11472546.002023-09-216664Actual
1896866.002024-04-226656Actual
12822280.002023-10-226616Budget
27797364.602024-12-2166612Actual
32293208.212025-04-2266112Actual
35839562.672025-07-2266213Actual
15849168.002024-01-226636Actual
13861210.002023-11-216636Actual
35871574.952025-07-2266613Actual
341281314.002025-06-236617Actual
12083380.002023-09-216667Budget
38672319.002025-10-226666Actual
479198.002022-11-216616Actual
16084993.522024-01-226618Actual
13529600.002023-11-216663Actual
314981141.002025-04-226614Actual
13152633.002023-10-226617Actual
396380.002022-11-216665Budget
17177393.512024-02-216668Actual
5158158.002023-03-246656Actual
4232380.002023-02-216667Budget
15224152.892023-12-2266111Actual
18861137.002024-04-226616Actual
36140970.002025-08-226615Actual
34340619.922025-06-2366111Actual
33747835.002025-06-236614Actual
7405113.002023-05-246656Actual
6011380.002023-04-236665Budget
27207208.002024-12-216646Actual
6340200.002023-04-236666Budget
19618700.002024-05-236663Actual
9235480.002023-07-226664Budget
35314615.002025-07-226667Actual
5950480.002023-04-236615Budget
27126237.002024-12-216616Actual
10817280.002023-08-226666Budget
13617538.002023-11-216614Actual
15735245.002024-01-226665Actual
4887380.002023-03-246665Budget
376721023.832025-09-216618Actual
29842442.262025-02-2066111Actual
3905262.462025-10-2266511Actual
25997153.002024-11-206616Actual
22952390.002024-08-216636Actual
32148177.362025-04-2266311Actual
21617637.002024-07-216613Actual
29783734.432025-02-206668Actual
32412374.942025-04-2266213Actual
5216177.002023-03-246666Actual
7543550.002023-05-246617Budget
18999182.002024-04-226666Actual
1324750.002022-12-226614Budget
3802084.802025-09-2166212Actual
33005943.002025-05-236617Actual
30344221.002025-03-236673Actual
2353829.482024-08-2166612Actual
1527975.232023-12-2266311Actual
14161531.392023-11-216668Actual
2297894.002024-08-216646Actual
31711109.002025-04-226626Actual
21267290.482024-06-236668Actual
2392954.002024-09-206626Actual
17378178.422024-02-2166611Actual
37383265.002025-09-216616Actual
2448750.002023-01-226614Budget
2121442.002022-12-226628Actual
29373437.002025-02-206665Actual
32034640.492025-04-226668Actual
14921162.002023-12-226656Actual
1794118.002022-12-226656Actual
29487325.002025-02-206636Actual
9454280.002023-07-226616Budget
12740354.002023-10-226665Actual
9372480.002023-07-226665Budget
2399101.002023-01-226673Actual
2769101.002023-01-226626Actual
165179.002022-12-226626Actual
21708131.002024-07-216673Actual
15104713.222023-12-226618Actual
28629792.002025-01-216668Actual
37231928.002025-09-216664Actual
12211200.002023-09-216628Budget
12965200.002023-10-226646Budget
20919279.002024-06-236616Actual
2912149.002023-01-226656Actual
7927222.002023-06-246663Actual
1734520.972024-02-2166511Actual
2292447.002024-08-216626Actual
8056808.002023-06-246614Actual
28688428.432025-01-2166111Actual
17995210.002024-03-236666Actual
11941322.002023-09-216666Actual
21026128.002024-06-236656Actual
10488380.002023-08-226665Budget
2542386.932024-10-2166411Actual
868480.002022-11-216667Budget
18206496.542024-03-236668Actual
3297270.782023-01-226668Actual
1445236.932023-11-2166612Actual
23215435.942024-08-216628Actual
292461326.002025-02-206614Actual
16767470.002024-02-216665Actual
6668429.882023-04-236668Actual
246261023.002024-10-216613Actual
671100.002022-11-216656Budget
26976700.002024-12-216664Actual
37874199.702025-09-2166411Actual
7358372.002023-05-246646Actual
29280710.002025-02-206664Actual
17116620.792024-02-216618Actual
22357124.172024-07-2166211Actual
17672653.002024-03-236614Actual
3517112.002023-02-216673Actual
9597280.002023-07-226646Budget
8113426.002023-06-246664Actual
12271200.002023-09-216668Budget
2040775.232024-05-2366511Actual
2865305.002023-01-226646Actual
23902361.002024-09-206616Actual
5297320.002023-03-246617Actual
34777916.002025-07-226613Actual
19091637.002024-04-226667Actual
34897950.002025-07-226614Actual
8806480.002023-06-246618Budget
11694280.002023-09-216616Budget
3560253.952025-07-2266511Actual
9598198.002023-07-226646Actual
7261205.002023-05-246626Actual
16907179.002024-02-216646Actual
13342200.002023-10-226628Budget
29218188.002025-02-206673Actual
174379.272024-02-2166112Actual
2891761.402025-01-2166212Actual
36643581.622025-08-2266111Actual
15933150.002024-01-226666Actual
38971219.912025-10-2266211Actual
1381380.002022-12-226664Budget
7542746.002023-05-246617Actual
9699177.002023-07-226666Actual
8055650.002023-06-246614Budget
23094709.002024-08-216617Actual
38474468.002025-10-226665Actual
11837234.002023-09-216646Actual
1935550.002022-12-226617Budget
22684196.002024-08-216673Actual
18174429.882024-03-236628Actual
28716107.142025-01-2166211Actual
10293550.002023-08-226614Budget
31684407.002025-04-226616Actual
2652120.972024-11-2066511Actual
67200.002022-11-216663Budget
18709346.002024-04-226664Actual
12411200.002023-10-226663Budget
308481820.812025-03-236618Actual
15901195.002024-01-226656Actual
4233420.002023-02-216667Actual
8527100.002023-06-246656Budget
9317436.002023-07-226615Actual
30194567.932025-02-2066613Actual
6750380.002023-05-246613Budget
37464193.002025-09-216646Actual
35753650.772025-07-2266612Actual
1952732.672024-04-2266612Actual
3239298.062023-01-226628Actual
33538504.772025-05-2366213Actual
34811850.002025-07-226663Actual
154881193.002024-01-226613Actual
16826315.002024-02-216616Actual
576426.002022-11-216636Actual
11612342.002023-09-216665Actual
16674266.002024-02-216664Actual
37490174.002025-09-216656Actual
20827518.002024-06-236615Actual
36020185.002025-08-226673Actual
28950419.922025-01-2166612Actual
3566550.002023-02-216614Budget
11037843.522023-08-226618Actual
11693416.002023-09-216616Actual
1522380.002022-12-226665Budget
3341949.702025-05-2366212Actual
32385201.262025-04-2266113Actual
296291345.002025-02-206617Actual
24250455.642024-09-206668Actual
1947015.652024-04-2266112Actual
1433683.742023-11-2166611Actual
68200.002022-11-216663Actual
23187670.792024-08-216618Actual
38381690.002025-10-226664Actual
4886293.002023-03-246665Actual
29432237.002025-02-206616Actual
14039671.002023-11-216667Actual
2536934.802024-10-2166211Actual
10713177.002023-08-226646Actual
21769383.002024-07-216664Actual
2721310.002023-01-226616Actual
3891170.002023-02-216626Actual
33217641.202025-05-2366111Actual
3437200.002023-02-216663Budget
1463380.002022-12-226615Budget
9050215.002023-07-226663Actual
1525232.672023-12-2266211Actual
4826473.002023-03-246615Actual
23128655.002024-08-216667Actual
330971273.832025-05-236618Actual
134951173.002023-11-216613Actual
12212307.152023-09-216628Actual
34931839.002025-07-226664Actual
3762380.002023-02-216665Budget
17236131.612024-02-2166111Actual
17057495.002024-02-216667Actual
1000200.002022-11-216628Budget
31765186.002025-04-226646Actual
10351316.002023-08-226664Actual
1749439.062024-02-2166612Actual
8194516.002023-06-246615Actual
15045473.002023-12-226667Actual
8526218.002023-06-246656Actual
9919480.002023-07-226618Budget
1188574.002023-09-216656Actual
2350717.782024-08-2166112Actual
22897213.002024-08-216616Actual
33391178.422025-05-2366112Actual
19944218.002024-05-236636Actual
37438471.002025-09-216636Actual
2610495.002024-11-206656Actual
33038875.002025-05-236667Actual
10489560.002023-08-226665Actual
13401337.452023-10-226668Actual
2035376.292024-05-2366311Actual
2644063.532024-11-2066211Actual
23843295.002024-09-206665Actual
6140100.002023-04-236626Budget
17912330.002024-03-236636Actual
38851479.882025-10-226628Actual
2319200.002023-01-226663Budget
29513203.002025-02-206646Actual
11086281.392023-08-226628Actual
1747372.002022-12-226646Actual
206141092.002024-06-236613Actual
31823231.002025-04-226666Actual
3444995.442025-06-2366511Actual
14510713.002023-12-226613Actual
9316380.002023-07-226615Budget
23809430.002024-09-206615Actual
1603260.002022-12-226616Actual
22238523.822024-07-216628Actual
18802566.002024-04-226665Actual
10618157.002023-08-226626Actual
6139120.002023-04-236626Actual
27737412.472024-12-2166112Actual
6669200.002023-04-236668Budget
20086640.002024-05-236617Actual
6236182.002023-04-236646Actual
1139445.002022-12-226613Actual
11942280.002023-09-216666Budget
22626591.002024-08-216663Actual
5764100.002023-04-236673Budget
30499657.002025-03-236665Actual
21326118.852024-06-2366111Actual
24838307.002024-10-216615Actual
23036209.002024-08-216666Actual
30789535.002025-03-236667Actual
20734505.002024-06-236614Actual
3892100.002023-02-216626Budget
913068.002023-07-226673Actual
12600480.002023-10-226664Budget
26467134.802024-11-2066311Actual
22001232.002024-07-216646Actual
5483200.002023-03-246628Budget
21975332.002024-07-216636Actual
1788479.002024-03-236626Actual
38347743.002025-10-226614Actual
20706143.002024-06-236673Actual
24986197.002024-10-216636Actual
20239711.702024-05-236668Actual
39264331.082025-10-2266113Actual
2776546.502024-12-2166212Actual
2333584.802024-08-2166211Actual
6562967.772023-04-236618Actual
2602464.002024-11-206626Actual
33125531.392025-05-236628Actual
35110137.002025-07-226626Actual
1846622.042024-03-2366112Actual
9501200.002023-07-226626Budget
2722280.002023-01-226616Budget
12680434.002023-10-226615Actual
11085200.002023-08-226628Budget
33719276.002025-06-236673Actual
13400200.002023-10-226668Budget
21736480.002024-07-216614Actual
4500280.002023-03-246613Budget
17023524.002024-02-216617Actual
31050260.342025-03-2366411Actual
35721150.762025-07-2266212Actual
2495839.002024-10-216626Actual
29339638.002025-02-206615Actual
35083187.002025-07-226616Actual
31289294.242025-03-2366213Actual
11742191.002023-09-216626Actual
191501031.402024-04-226618Actual
9236582.002023-07-226664Actual
2585380.002023-01-226615Budget
16520778.002024-02-216613Actual
26078187.002024-11-206646Actual
11790473.002023-09-216636Actual
18347128.422024-03-2366411Actual
35548253.962025-07-2266311Actual
14543660.002023-12-226663Actual
32808305.002025-05-236616Actual
1323880.002022-12-226614Actual
3378280.002023-02-216613Budget
38588336.002025-10-226636Actual
5623420.002023-04-236613Actual
39323399.502025-10-2266613Actual
26765492.492024-11-2066613Actual
269431375.002024-12-216614Actual
35634253.962025-07-2266611Actual
8336261.002023-06-246616Actual
577380.002022-11-216636Budget
16733563.002024-02-216615Actual
9780655.002023-07-226617Actual
1837435.872024-03-2366511Actual
7928200.002023-06-246663Budget
11741100.002023-09-216626Budget
26230851.002024-11-206667Actual
24660491.002024-10-216663Actual
32915143.002025-05-236656Actual
4174531.002023-02-216617Actual
15701485.002024-01-226615Actual
37410141.002025-09-216626Actual
23630655.002024-09-206663Actual
7213394.002023-05-246616Actual
7461213.002023-05-246666Actual
1652100.002022-12-226626Budget
9373401.002023-07-226665Actual
6010535.002023-04-236665Actual
16881408.002024-02-216636Actual
31083327.362025-03-2366611Actual
18916230.002024-04-226636Actual
36671257.152025-08-2266211Actual
36988441.612025-08-2266213Actual
26823628.002024-12-216613Actual
9781550.002023-07-226617Budget
2250210.332024-07-2166112Actual
24131450.002024-09-206667Actual
338400.002022-11-216615Actual
1539820.972023-12-2266112Actual
36551670.792025-08-226628Actual
3050618.002023-01-226617Actual
6091265.002023-04-236616Actual
336271190.002025-06-236613Actual
8479280.002023-06-246646Budget
4361461.702023-02-216628Actual
3707480.002023-02-216615Budget
9838380.002023-07-226667Budget
10027200.002023-07-226668Budget
1024670.002023-08-226673Budget
38640151.002025-10-226656Actual
8195380.002023-06-246615Budget
21354113.532024-06-2366211Actual
38169460.912025-09-2166613Actual
127680.002022-12-226673Budget
1726487.992024-02-2166211Actual
5355273.002023-03-246667Actual
364301222.002025-08-226617Actual
33158519.272025-05-236668Actual
5870380.002023-04-236664Budget
9968200.002023-07-226628Budget
13013165.002023-10-226656Actual
25249407.152024-10-216628Actual
4557200.002023-03-246663Budget
18556888.002024-04-226613Actual
2501294.002024-10-216646Actual
26915283.002024-12-216673Actual
4967280.002023-03-246616Budget
20298248.642024-05-2366111Actual
38884552.612025-10-226668Actual
1700213.002022-12-226636Actual
27233126.002024-12-216656Actual
18265218.852024-03-2366111Actual
480280.002022-11-216616Budget
3625380.002023-02-216664Budget
5015103.002023-03-246626Actual
1937961.402024-04-2266511Actual
27645103.952024-12-2166511Actual
22151473.002024-07-216667Actual
34281496.542025-06-236668Actual
313781201.002025-04-226613Actual
30613225.002025-03-236636Actual
28417312.002025-01-216666Actual
32835122.002025-05-236626Actual
255689.272024-10-2166212Actual
28509600.002025-01-216667Actual
2504305.002023-01-226664Actual
5064261.002023-03-246636Actual
9551280.002023-07-226636Budget
6749532.002023-05-246613Actual
1382491.002022-12-226664Actual
2554125.232024-10-2166112Actual
22059302.002024-07-216666Actual
14629376.002023-12-226614Actual
38227705.002025-10-226613Actual
25779167.002024-11-206673Actual
30163446.872025-02-2066213Actual
11144254.122023-08-226668Actual
4175380.002023-02-216617Budget
21408149.702024-06-2366411Actual
34602395.452025-06-2366612Actual
3941280.002023-02-216636Budget
36174468.002025-08-226665Actual
21000202.002024-06-236646Actual
1640522.042024-01-2266112Actual
11884100.002023-09-216656Budget
15339128.422023-12-2266611Actual
3675295.442025-08-2266511Actual
3565590.002023-02-216614Actual
14814203.002023-12-226616Actual
6420380.002023-04-236617Budget
8853281.392023-06-246628Actual
197700.002022-11-216614Actual
800768.002023-06-246673Actual
235961019.002024-09-206613Actual
10956380.002023-08-226667Budget
11145200.002023-08-226668Budget
28830372.042025-01-2166611Actual
33932336.002025-06-236616Actual
811550.002022-11-216617Budget
36233384.002025-08-226616Actual
27564162.462024-12-2166211Actual
25807820.002024-11-206614Actual
4093200.002023-02-216666Budget
34013256.002025-06-236646Actual
952380.002022-11-216618Budget
8583280.002023-06-246666Budget
6188280.002023-04-236636Budget
3058599.002025-03-236626Actual
6282125.002023-04-236656Actual
24040253.002024-09-206666Actual
3377246.002023-02-216613Actual
20440134.802024-05-2366611Actual
11791380.002023-09-216636Budget

Generated 2025-12-21 22:17:22.528 UTC