[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5216177.002023-03-246666Actual
12870105.002023-10-226626Actual
25070249.002024-10-216666Actual
7405113.002023-05-246656Actual
8910200.002023-06-246668Budget
28830372.042025-01-2166611Actual
2664735.872024-11-2066612Actual
30406875.002025-03-236664Actual
623216.002022-11-216646Actual
4233420.002023-02-216667Actual
2341636.932024-08-2166511Actual
12822280.002023-10-226616Budget
34039190.002025-06-236656Actual
1788479.002024-03-236626Actual
1056200.002022-11-216668Budget
912970.002023-07-226673Budget
1795100.002022-12-226656Budget
36551670.792025-08-226628Actual
31914720.002025-04-226667Actual
4558178.002023-03-246663Actual
999231.392022-11-216628Actual
29373437.002025-02-206665Actual
6668429.882023-04-236668Actual
11471480.002023-09-216664Budget
16346151.832024-01-2266611Actual
30755832.002025-03-236617Actual
19970128.002024-05-236646Actual
18802566.002024-04-226665Actual
195851173.002024-05-236613Actual
527149.002022-11-216626Actual
261961201.002024-11-206617Actual
8583280.002023-06-246666Budget
4361461.702023-02-216628Actual
1196313.002022-12-226663Actual
5435480.002023-03-246618Budget
15608315.002024-01-226614Actual
36698320.982025-08-2266311Actual
8665465.002023-06-246617Actual
8195380.002023-06-246615Budget
1523278.002022-12-226665Actual
1947015.652024-04-2266112Actual
4094298.002023-02-216666Actual
8114480.002023-06-246664Budget
20919279.002024-06-236616Actual
21861267.002024-07-216665Actual
12351380.002023-10-226613Budget
2155920.972024-06-2366612Actual
37613600.002025-09-216667Actual
5215200.002023-03-246666Budget
35434463.212025-07-226668Actual
21026128.002024-06-236656Actual
2554125.232024-10-2166112Actual
37733981.402025-09-216668Actual
15224152.892023-12-2266111Actual
23248545.032024-08-216668Actual
68200.002022-11-216663Actual
18087400.002024-03-236667Actual
38730626.002025-10-226617Actual
21000202.002024-06-236646Actual
6420380.002023-04-236617Budget
6669200.002023-04-236668Budget
5296380.002023-03-246617Budget
6235200.002023-04-236646Budget
8991305.002023-07-226613Actual
38560147.002025-10-226626Actual
2392954.002024-09-206626Actual
4886293.002023-03-246665Actual
11472546.002023-09-216664Actual
325021275.002025-05-236613Actual
19676323.002024-05-236673Actual
35110137.002025-07-226626Actual
32148177.362025-04-2266311Actual
23448186.932024-08-2166611Actual
2879759.272025-01-2166511Actual
11790473.002023-09-216636Actual
19618700.002024-05-236663Actual
3110480.002023-01-226667Budget
14543660.002023-12-226663Actual
21828518.002024-07-216615Actual
2253451.822024-07-2166612Actual
11085200.002023-08-226628Budget
32093428.432025-04-2266111Actual
24131450.002024-09-206667Actual
7601524.002023-05-246667Actual
9372480.002023-07-226665Budget
17144331.392024-02-216628Actual
9780655.002023-07-226617Actual
6807164.002023-05-246663Actual
39264331.082025-10-2266113Actual
29432237.002025-02-206616Actual
1139445.002022-12-226613Actual
16084993.522024-01-226618Actual
26554143.312024-11-2066611Actual
28596705.642025-01-216628Actual
35083187.002025-07-226616Actual
6010535.002023-04-236665Actual
15339128.422023-12-2266611Actual
25902499.002024-11-206615Actual
1522380.002022-12-226665Budget
34482423.112025-06-2366611Actual
2333584.802024-08-2166211Actual
29539132.002025-02-206656Actual
28629792.002025-01-216668Actual
10433480.002023-08-226615Budget
27564162.462024-12-2166211Actual
37111860.002025-09-216663Actual
671100.002022-11-216656Budget
1527975.232023-12-2266311Actual
2441834.802024-09-2066511Actual
913068.002023-07-226673Actual
6609352.602023-04-236628Actual
5623420.002023-04-236613Actual
4557200.002023-03-246663Budget
3444995.442025-06-2366511Actual
5869338.002023-04-236664Actual
3763385.002023-02-216665Actual
21267290.482024-06-236668Actual
17586550.002024-03-236663Actual
964474.002023-07-226656Actual
37169170.002025-09-216673Actual
338400.002022-11-216615Actual
27883566.172024-12-2166213Actual
291261078.002025-02-206613Actual
8056808.002023-06-246614Actual
12352420.002023-10-226613Actual
9501200.002023-07-226626Budget
2641364.002023-01-226665Actual
3296200.002023-01-226668Budget
9050215.002023-07-226663Actual
8255480.002023-06-246665Budget
7543550.002023-05-246617Budget
3844280.002023-02-216616Budget
33245266.722025-05-2366211Actual
22384151.832024-07-2166311Actual
28889343.322025-01-2166112Actual
308481820.812025-03-236618Actual
20706143.002024-06-236673Actual
34661364.422025-06-2366113Actual
6188280.002023-04-236636Budget
35812197.752025-07-2266113Actual
18709346.002024-04-226664Actual
34249738.972025-06-236628Actual
12022480.002023-09-216617Budget
27477348.062024-12-216668Actual
3941280.002023-02-216636Budget
23843295.002024-09-206665Actual
29924211.402025-02-2066411Actual
33569517.052025-05-2366613Actual
2865305.002023-01-226646Actual
2035376.292024-05-2366311Actual
38614174.002025-10-226646Actual
15901195.002024-01-226656Actual
30077379.492025-02-2066612Actual
23389142.252024-08-2166411Actual
30968326.302025-03-2366111Actual
39144295.452025-10-2266112Actual
35839562.672025-07-2266213Actual
28509600.002025-01-216667Actual
15849168.002024-01-226636Actual
670179.002022-11-216656Actual
9344.002022-11-216613Actual
15642479.002024-01-226664Actual
32749894.002025-05-236665Actual
2776546.502024-12-2166212Actual
7681628.372023-05-246618Actual
1854248.002022-12-226666Actual
17177393.512024-02-216668Actual
2202781.002024-07-216656Actual
34541430.552025-06-2366112Actual
3940222.002023-02-216636Actual
2969280.002023-01-226666Budget
8584335.002023-06-246666Actual
21975332.002024-07-216636Actual
32001511.702025-04-226628Actual
20120400.002024-05-236667Actual
38851479.882025-10-226628Actual
18888106.002024-04-226626Actual
3518100.002023-02-216673Budget
34013256.002025-06-236646Actual
22210893.522024-07-216618Actual
25841384.002024-11-206664Actual
7261205.002023-05-246626Actual
2038083.742024-05-2366411Actual
1701380.002022-12-226636Budget
34688287.222025-06-2366213Actual
21468132.682024-06-2366611Actual
577380.002022-11-216636Budget
38533402.002025-10-226616Actual
2121442.002022-12-226628Actual
29160640.002025-02-206663Actual
22746261.002024-08-216664Actual
4745380.002023-03-246664Budget
23362111.402024-08-2166311Actual
34897950.002025-07-226614Actual
12271200.002023-09-216668Budget
39291646.882025-10-2266213Actual
9919480.002023-07-226618Budget
1625968.852024-01-2266311Actual
6480380.002023-04-236667Budget
11412800.002023-09-216614Actual
17764356.002024-03-236615Actual
10108330.002023-08-226613Actual
6140100.002023-04-236626Budget
15991513.002024-01-226617Actual
35493422.042025-07-2266111Actual
29280710.002025-02-206664Actual
372901105.002025-09-216615Actual
27067396.002024-12-216665Actual
36464638.002025-08-226667Actual
1748280.002022-12-226646Budget
9551280.002023-07-226636Budget
21650464.002024-07-216663Actual
38112392.492025-09-2166113Actual
12412264.002023-10-226663Actual
37410141.002025-09-216626Actual
728285.002022-11-216666Actual
38474468.002025-10-226665Actual
28278436.002025-01-216616Actual
1837435.872024-03-2366511Actual
14869357.002023-12-226636Actual
20974288.002024-06-236636Actual
2722280.002023-01-226616Budget
23630655.002024-09-206663Actual
810647.002022-11-216617Actual
1460191.002023-12-226673Actual
284751098.002025-01-216617Actual
7214280.002023-05-246616Budget
25482160.342024-10-2166611Actual
6481554.002023-04-236667Actual
29957408.212025-02-2066611Actual
4174531.002023-02-216617Actual
22592887.002024-08-216613Actual
3436877.362025-06-2366211Actual
869426.002022-11-216667Actual
31823231.002025-04-226666Actual
27233126.002024-12-216656Actual
20298248.642024-05-2366111Actual
10618157.002023-08-226626Actual
5683169.002023-04-236663Actual
13212380.002023-10-226667Budget
12539560.002023-10-226614Actual
1603260.002022-12-226616Actual
30697270.002025-03-236666Actual
28568869.282025-01-216618Actual
1543029.482023-12-2266612Actual
25396107.142024-10-2166311Actual
14100645.032023-11-216618Actual
8254414.002023-06-246665Actual
18146496.542024-03-236618Actual
7075363.002023-05-246615Actual
19889172.002024-05-236616Actual
20768319.002024-06-236664Actual
11225380.002023-09-216613Budget
21147640.002024-06-236667Actual
1024585.002023-08-226673Actual
14277156.082023-11-2166311Actual
1794118.002022-12-226656Actual
34569170.982025-06-2366212Actual
2661429.482024-11-2066112Actual
37324627.002025-09-216665Actual
16733563.002024-02-216615Actual
12212307.152023-09-216628Actual
6562967.772023-04-236618Actual
2180200.002022-12-226668Budget
28688428.432025-01-2166111Actual
3891170.002023-02-216626Actual
3051550.002023-01-226617Budget
32656644.002025-05-236664Actual
7870380.002023-06-246613Budget
576426.002022-11-216636Actual
29218188.002025-02-206673Actual
7262200.002023-05-246626Budget
318811160.002025-04-226617Actual
32863314.002025-05-236636Actual
35401579.882025-07-226628Actual
3626085.002025-08-226626Actual
191501031.402024-04-226618Actual
36725262.472025-08-2266411Actual
165179.002022-12-226626Actual
134951173.002023-11-216613Actual
5483200.002023-03-246628Budget
2819380.002023-01-226636Budget
3988200.002023-02-216646Budget
21920234.002024-07-216616Actual
11791380.002023-09-216636Budget
9839234.002023-07-226667Actual
25807820.002024-11-206614Actual
330971273.832025-05-236618Actual
11941322.002023-09-216666Actual
13294480.002023-10-226618Budget
9699177.002023-07-226666Actual
1993522.002022-12-226667Actual
9920670.792023-07-226618Actual
28126578.002025-01-216664Actual
24838307.002024-10-216615Actual
6340200.002023-04-236666Budget
1747372.002022-12-226646Actual
24098535.002024-09-206617Actual
8805763.222023-06-246618Actual
256343.002022-11-216664Actual
21234475.332024-06-236628Actual
1934483.002022-12-226617Actual
397503.002022-11-216665Actual
2536934.802024-10-2166211Actual
3517112.002023-02-216673Actual
12270281.392023-09-216668Actual
16881408.002024-02-216636Actual
3560253.952025-07-2266511Actual
24718114.002024-10-216673Actual
1935550.002022-12-226617Budget
35575249.702025-07-2266411Actual
22838546.002024-08-216665Actual
11741100.002023-09-216626Budget
36584772.312025-08-226668Actual
19944218.002024-05-236636Actual
17378178.422024-02-2166611Actual
2448750.002023-01-226614Budget
18916230.002024-04-226636Actual
27797364.602024-12-2166612Actual
38640151.002025-10-226656Actual
21354113.532024-06-2366211Actual
26857716.002024-12-216663Actual
3004466.722025-02-2066212Actual
36340148.002025-08-226656Actual
13152633.002023-10-226617Actual
5543200.002023-03-246668Budget
26823628.002024-12-216613Actual
24872374.002024-10-216665Actual
33005943.002025-05-236617Actual
269431375.002024-12-216614Actual
18053540.002024-03-236617Actual
2319200.002023-01-226663Budget
12821312.002023-10-226616Actual
7311242.002023-05-246636Actual
688870.002023-05-246673Budget
1628687.992024-01-2266411Actual
1949714.592024-04-2266212Actual
15132342.002023-12-226628Actual
688767.002023-05-246673Actual
5111200.002023-03-246646Budget
5436620.792023-03-246618Actual
4418200.002023-02-216668Budget
21769383.002024-07-216664Actual
8480302.002023-06-246646Actual
25249407.152024-10-216628Actual
12211200.002023-09-216628Budget
31684407.002025-04-226616Actual
6092280.002023-04-236616Budget
37231928.002025-09-216664Actual
10165197.002023-08-226663Actual
9373401.002023-07-226665Actual
7310280.002023-05-246636Budget
39205558.222025-10-2266612Actual
1932585.872024-04-2266311Actual
14039671.002023-11-216667Actual
2094669.002024-06-236626Actual
30876463.212025-03-236628Actual
34602395.452025-06-2366612Actual
274161351.112024-12-216618Actual
34931839.002025-07-226664Actual
15306142.252023-12-2266411Actual
27645103.952024-12-2166511Actual
10667380.002023-08-226636Budget
23215435.942024-08-216628Actual
292461326.002025-02-206614Actual
17057495.002024-02-216667Actual
26230851.002024-11-206667Actual
10488380.002023-08-226665Budget
6935650.002023-05-246614Budget
8055650.002023-06-246614Budget
8853281.392023-06-246628Actual
7927222.002023-06-246663Actual
13887174.002023-11-216646Actual
24746506.002024-10-216614Actual
6282125.002023-04-236656Actual
29783734.432025-02-206668Actual
5016100.002023-03-246626Budget
13711518.002023-11-216615Actual
20734505.002024-06-236614Actual
154881193.002024-01-226613Actual
33719276.002025-06-236673Actual
8433280.002023-06-246636Budget
17912330.002024-03-236636Actual
480280.002022-11-216616Budget
9968200.002023-07-226628Budget
3892100.002023-02-216626Budget
5811546.002023-04-236614Actual
4500280.002023-03-246613Budget
14841127.002023-12-226626Actual
25038106.002024-10-216656Actual
10957560.002023-08-226667Actual
1195200.002022-12-226663Budget
17672653.002024-03-236614Actual
8526218.002023-06-246656Actual
30558287.002025-03-236616Actual
67200.002022-11-216663Budget
38139531.092025-09-2166213Actual
31203612.472025-03-2366612Actual
2912149.002023-01-226656Actual
1604280.002022-12-226616Budget
23750331.002024-09-206664Actual
3802084.802025-09-2166212Actual
4826473.002023-03-246615Actual
1249170.002023-10-226673Budget
13617538.002023-11-216614Actual
13913137.002023-11-216656Actual
10899491.002023-08-226617Actual
10294470.002023-08-226614Actual
7542746.002023-05-246617Actual
22117580.002024-07-216617Actual
37700872.312025-09-216628Actual
2297894.002024-08-216646Actual
3050618.002023-01-226617Actual
2032640.122024-05-2366211Actual
21113664.002024-06-236617Actual
37464193.002025-09-216646Actual
10761100.002023-08-226656Budget
34340619.922025-06-2366111Actual
3707480.002023-02-216615Budget
2073596.552022-12-226618Actual
24660491.002024-10-216663Actual
1462491.002022-12-226615Actual
14161531.392023-11-216668Actual
11837234.002023-09-216646Actual
28770193.322025-01-2166411Actual
3058599.002025-03-236626Actual
35521209.272025-07-2266211Actual
38440596.002025-10-226615Actual
37847312.472025-09-2166311Actual
1640522.042024-01-2266112Actual
952380.002022-11-216618Budget
3191738.972023-01-226618Actual
35164183.002025-07-226646Actual
2122200.002022-12-226628Budget
5112242.002023-03-246646Actual
4686550.002023-03-246614Budget
31170174.172025-03-2366212Actual
8113426.002023-06-246664Actual
25341143.312024-10-2166111Actual
3437200.002023-02-216663Budget
1525232.672023-12-2266211Actual
36783408.212025-08-2266611Actual
2399101.002023-01-226673Actual
18174429.882024-03-236628Actual
5354380.002023-03-246667Budget
31289294.242025-03-2366213Actual
36020185.002025-08-226673Actual
31320567.932025-03-2366613Actual
27357615.002024-12-216667Actual
4175380.002023-02-216617Budget
30372743.002025-03-236614Actual
4499315.002023-03-246613Actual
32175159.272025-04-2266411Actual
38169460.912025-09-2166613Actual
6994560.002023-05-246664Actual
12740354.002023-10-226665Actual
3843346.002023-02-216616Actual
5065280.002023-03-246636Budget
36671257.152025-08-2266211Actual
10351316.002023-08-226664Actual
2504305.002023-01-226664Actual
17964116.002024-03-236656Actual
24040253.002024-09-206666Actual
33391178.422025-05-2366112Actual
17938137.002024-03-236646Actual
9235480.002023-07-226664Budget
25221637.462024-10-216618Actual
14304111.402023-11-2166411Actual
36081958.002025-08-226664Actual
32121142.252025-04-2266211Actual
1539820.972023-12-2266112Actual
18768411.002024-04-226615Actual
16554527.002024-02-216663Actual
19830305.002024-05-236665Actual
19737312.002024-05-236664Actual
31625766.002025-04-226665Actual
17798402.002024-03-236665Actual
3377246.002023-02-216613Actual
15794202.002024-01-226616Actual
10666468.002023-08-226636Actual
13071223.002023-10-226666Actual
38381690.002025-10-226664Actual
1643216.722024-01-2266212Actual
30996107.142025-03-2366211Actual
12599524.002023-10-226664Actual
14005819.002023-11-216617Actual
21708131.002024-07-216673Actual
33272120.972025-05-2366311Actual
18999182.002024-04-226666Actual
3565590.002023-02-216614Actual
24986197.002024-10-216636Actual
28385143.002025-01-216656Actual
10027200.002023-07-226668Budget
35693236.932025-07-2266112Actual
3987205.002023-02-216646Actual
7133554.002023-05-246665Actual
35280611.002025-07-226617Actual
23128655.002024-08-216667Actual
201791007.162024-05-236618Actual
38971219.912025-10-2266211Actual

Generated 2025-12-22 02:25:21.590 UTC