[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675295.442025-08-2266511Actual
23688141.002024-09-206673Actual
34777916.002025-07-226613Actual
2262380.002023-01-226613Budget
11471480.002023-09-216664Budget
18709346.002024-04-226664Actual
370771291.002025-09-216613Actual
3941280.002023-02-216636Budget
27591299.702024-12-2166311Actual
1993522.002022-12-226667Actual
20974288.002024-06-236636Actual
6994560.002023-05-246664Actual
2333584.802024-08-2166211Actual
1445236.932023-11-2166612Actual
1460191.002023-12-226673Actual
29036804.782025-01-2166213Actual
37700872.312025-09-216628Actual
8991305.002023-07-226613Actual
964474.002023-07-226656Actual
10714200.002023-08-226646Budget
2436481.612024-09-2066311Actual
25249407.152024-10-216628Actual
1748280.002022-12-226646Budget
12083380.002023-09-216667Budget
2055646.502024-05-2366612Actual
18888106.002024-04-226626Actual
4035100.002023-02-216656Budget
1523278.002022-12-226665Actual
30136287.222025-02-2066113Actual
4638100.002023-03-246673Budget
25779167.002024-11-206673Actual
39205558.222025-10-2266612Actual
35083187.002025-07-226616Actual
1949714.592024-04-2266212Actual
9838380.002023-07-226667Budget
9049200.002023-07-226663Budget
27265311.002024-12-216666Actual
388231111.712025-10-226618Actual
13650443.002023-11-216664Actual
33299140.122025-05-2366411Actual
8255480.002023-06-246665Budget
20919279.002024-06-236616Actual
10027200.002023-07-226668Budget
3892100.002023-02-216626Budget
10166200.002023-08-226663Budget
13013165.002023-10-226656Actual
16145505.642024-01-226668Actual
577380.002022-11-216636Budget
37464193.002025-09-216646Actual
3687075.232025-08-2266212Actual
38998242.252025-10-2266311Actual
22838546.002024-08-216665Actual
6609352.602023-04-236628Actual
10165197.002023-08-226663Actual
1726487.992024-02-2166211Actual
5158158.002023-03-246656Actual
13072280.002023-10-226666Budget
6235200.002023-04-236646Budget
13945186.002023-11-216666Actual
3058599.002025-03-236626Actual
37992259.272025-09-2166112Actual
8383200.002023-06-246626Budget
13071223.002023-10-226666Actual
37383265.002025-09-216616Actual
25902499.002024-11-206615Actual
31142308.212025-03-2366112Actual
26915283.002024-12-216673Actual
24218613.212024-09-206628Actual
2456822.042024-09-2066612Actual
35434463.212025-07-226668Actual
1195200.002022-12-226663Budget
2559934.802024-10-2166612Actual
15849168.002024-01-226636Actual
4968322.002023-03-246616Actual
11225380.002023-09-216613Budget
34422298.642025-06-2366411Actual
1582137.002024-01-226626Actual
15991513.002024-01-226617Actual
1701380.002022-12-226636Budget
27618309.282024-12-2166411Actual
12600480.002023-10-226664Budget
2770100.002023-01-226626Budget
197700.002022-11-216614Actual
4746327.002023-03-246664Actual
29432237.002025-02-206616Actual
30252946.002025-03-236613Actual
68200.002022-11-216663Actual
396380.002022-11-216665Budget
35721150.762025-07-2266212Actual
34661364.422025-06-2366113Actual
5870380.002023-04-236664Budget
7928200.002023-06-246663Budget
1623233.742024-01-2266211Actual
527149.002022-11-216626Actual
9700280.002023-07-226666Budget
19057540.002024-04-226617Actual
6340200.002023-04-236666Budget
6749532.002023-05-246613Actual
27678235.872024-12-2166611Actual
26230851.002024-11-206667Actual
3707480.002023-02-216615Budget
360481486.002025-08-226614Actual
3437200.002023-02-216663Budget
8911211.692023-06-246668Actual
3050618.002023-01-226617Actual
7310280.002023-05-246636Budget
27357615.002024-12-216667Actual
21920234.002024-07-216616Actual
7074380.002023-05-246615Budget
33217641.202025-05-2366111Actual
8433280.002023-06-246636Budget
15132342.002023-12-226628Actual
4175380.002023-02-216617Budget
38971219.912025-10-2266211Actual
19178554.122024-04-226628Actual
28278436.002025-01-216616Actual
18407116.722024-03-2366611Actual
15901195.002024-01-226656Actual
12023334.002023-09-216617Actual
22746261.002024-08-216664Actual
30639205.002025-03-236646Actual
9598198.002023-07-226646Actual
32889270.002025-05-236646Actual
1136370.002023-09-216673Budget
6808200.002023-05-246663Budget
11284237.002023-09-216663Actual
20028214.002024-05-236666Actual
1425043.312023-11-2166211Actual
14277156.082023-11-2166311Actual
2152730.552024-06-2366112Actual
14304111.402023-11-2166411Actual
27067396.002024-12-216665Actual
16965172.002024-02-216666Actual
34482423.112025-06-2366611Actual
34897950.002025-07-226614Actual
8854200.002023-06-246628Budget
7262200.002023-05-246626Budget
2320229.002023-01-226663Actual
952380.002022-11-216618Budget
9453404.002023-07-226616Actual
2180200.002022-12-226668Budget
6140100.002023-04-236626Budget
21381109.272024-06-2366311Actual
25128677.002024-10-216617Actual
33452464.602025-05-2366612Actual
10432647.002023-08-226615Actual
32594167.002025-05-236673Actual
11086281.392023-08-226628Actual
480280.002022-11-216616Budget
8336261.002023-06-246616Actual
1999695.002024-05-236656Actual
1932585.872024-04-2266311Actual
4361461.702023-02-216628Actual
13745442.002023-11-216665Actual
2261410.002023-01-226613Actual
6189331.002023-04-236636Actual
5950480.002023-04-236615Budget
13887174.002023-11-216646Actual
5015103.002023-03-246626Actual
31532530.002025-04-226664Actual
17236131.612024-02-2166111Actual
21975332.002024-07-216636Actual
9699177.002023-07-226666Actual
5684200.002023-04-236663Budget
25936619.002024-11-206665Actual
35812197.752025-07-2266113Actual
9050215.002023-07-226663Actual
21354113.532024-06-2366211Actual
9235480.002023-07-226664Budget
16907179.002024-02-216646Actual
17586550.002024-03-236663Actual
38588336.002025-10-226636Actual
3517112.002023-02-216673Actual
11612342.002023-09-216665Actual
34541430.552025-06-2366112Actual
34340619.922025-06-2366111Actual
235961019.002024-09-206613Actual
1442210.332023-11-2166212Actual
1625968.852024-01-2266311Actual
2661429.482024-11-2066112Actual
24779322.002024-10-216664Actual
6339156.002023-04-236666Actual
2912149.002023-01-226656Actual
341281314.002025-06-236617Actual
1140380.002022-12-226613Budget
18802566.002024-04-226665Actual
29487325.002025-02-206636Actual
2250210.332024-07-2166112Actual
38440596.002025-10-226615Actual
32622968.002025-05-236614Actual
32093428.432025-04-2266111Actual
23983125.002024-09-206646Actual
24986197.002024-10-216636Actual
1628687.992024-01-2266411Actual
21234475.332024-06-236628Actual
29783734.432025-02-206668Actual
1935550.002022-12-226617Budget
7927222.002023-06-246663Actual
6750380.002023-05-246613Budget
1934483.002022-12-226617Actual
3004466.722025-02-2066212Actual
11838200.002023-09-216646Budget
2664735.872024-11-2066612Actual
21650464.002024-07-216663Actual
11693416.002023-09-216616Actual
8526218.002023-06-246656Actual
3110480.002023-01-226667Budget
33038875.002025-05-236667Actual
13213286.002023-10-226667Actual
9968200.002023-07-226628Budget
30558287.002025-03-236616Actual
37111860.002025-09-216663Actual
19704621.002024-05-236614Actual
800768.002023-06-246673Actual
3111388.002023-01-226667Actual
17705431.002024-03-236664Actual
4314480.002023-02-216618Budget
38533402.002025-10-226616Actual
23957193.002024-09-206636Actual
12966211.002023-10-226646Actual
19830305.002024-05-236665Actual
28950419.922025-01-2166612Actual
28743336.942025-01-2166311Actual
37613600.002025-09-216667Actual
38560147.002025-10-226626Actual
17857311.002024-03-236616Actual
14841127.002023-12-226626Actual
1640522.042024-01-2266112Actual
397503.002022-11-216665Actual
9502138.002023-07-226626Actual
2194794.002024-07-216626Actual
1000200.002022-11-216628Budget
1439525.232023-11-2166112Actual
22592887.002024-08-216613Actual
2818473.002023-01-226636Actual
9501200.002023-07-226626Budget
338400.002022-11-216615Actual
31083327.362025-03-2366611Actual
11791380.002023-09-216636Budget
3239298.062023-01-226628Actual
26823628.002024-12-216613Actual
1525232.672023-12-2266211Actual
21113664.002024-06-236617Actual
16933132.002024-02-216656Actual
20768319.002024-06-236664Actual
7132480.002023-05-246665Budget
8583280.002023-06-246666Budget
29339638.002025-02-206615Actual
34931839.002025-07-226664Actual
18146496.542024-03-236618Actual
2866280.002023-01-226646Budget
34719511.792025-06-2366613Actual
18206496.542024-03-236668Actual
3438218.002023-02-216663Actual
19411178.422024-04-2266611Actual
9316380.002023-07-226615Budget
20298248.642024-05-2366111Actual
6236182.002023-04-236646Actual
4313608.672023-02-216618Actual
2495839.002024-10-216626Actual
16346151.832024-01-2266611Actual
15224152.892023-12-2266111Actual
31320567.932025-03-2366613Actual
36725262.472025-08-2266411Actual
17552786.002024-03-236613Actual
8725426.002023-06-246667Actual
32121142.252025-04-2266211Actual
36551670.792025-08-226628Actual
12270281.392023-09-216668Actual
20086640.002024-05-236617Actual
353731290.502025-07-226618Actual
30499657.002025-03-236665Actual
25997153.002024-11-206616Actual
29459105.002025-02-206626Actual
32034640.492025-04-226668Actual
29663436.002025-02-206667Actual
11144254.122023-08-226668Actual
7358372.002023-05-246646Actual
2776546.502024-12-2166212Actual
1522380.002022-12-226665Budget
313781201.002025-04-226613Actual
14921162.002023-12-226656Actual
2969280.002023-01-226666Budget
25482160.342024-10-2166611Actual
1381380.002022-12-226664Budget
10818223.002023-08-226666Actual
39264331.082025-10-2266113Actual
20207613.212024-05-236628Actual
17057495.002024-02-216667Actual
23128655.002024-08-216667Actual
33125531.392025-05-236628Actual
2038083.742024-05-2366411Actual
23750331.002024-09-206664Actual
31170174.172025-03-2366212Actual
14755289.002023-12-226665Actual
21000202.002024-06-236646Actual
30968326.302025-03-2366111Actual
22443155.022024-07-2166611Actual
212061137.472024-06-236618Actual
34811850.002025-07-226663Actual
15933150.002024-01-226666Actual
5624280.002023-04-236613Budget
3192380.002023-01-226618Budget
21147640.002024-06-236667Actual
2143530.552024-06-2366511Actual
11790473.002023-09-216636Actual
17116620.792024-02-216618Actual
1539820.972023-12-2266112Actual
3790159.272025-09-2166511Actual
2602464.002024-11-206626Actual
14953180.002023-12-226666Actual
5111200.002023-03-246646Budget
11283200.002023-09-216663Budget
29280710.002025-02-206664Actual
32326389.062025-04-2266612Actual
10433480.002023-08-226615Budget
1056200.002022-11-216668Budget
32385201.262025-04-2266113Actual
31262173.182025-03-2366113Actual
27645103.952024-12-2166511Actual
15794202.002024-01-226616Actual
28333505.002025-01-216636Actual
14869357.002023-12-226636Actual
24009144.002024-09-206656Actual
1992480.002022-12-226667Budget
34569170.982025-06-2366212Actual
3240200.002023-01-226628Budget
336271190.002025-06-236613Actual
1700213.002022-12-226636Actual
12022480.002023-09-216617Budget
365231525.352025-08-226618Actual
1746416.722024-02-2166212Actual
479198.002022-11-216616Actual
8805763.222023-06-246618Actual
12540550.002023-10-226614Budget
33391178.422025-05-2366112Actual
20706143.002024-06-236673Actual
1383381.002023-11-216626Actual
38261736.002025-10-226663Actual
27883566.172024-12-2166213Actual
24718114.002024-10-216673Actual
9178650.002023-07-226614Budget
17378178.422024-02-2166611Actual
1249273.002023-10-226673Actual
14543660.002023-12-226663Actual
36988441.612025-08-2266213Actual
15522582.002024-01-226663Actual
9780655.002023-07-226617Actual
5483200.002023-03-246628Budget
2353829.482024-08-2166612Actual
25396107.142024-10-2166311Actual
15642479.002024-01-226664Actual
21026128.002024-06-236656Actual
8992380.002023-07-226613Budget
2032640.122024-05-2366211Actual
31914720.002025-04-226667Actual
10351316.002023-08-226664Actual
5811546.002023-04-236614Actual
2122200.002022-12-226628Budget
297221290.502025-02-206618Actual
688767.002023-05-246673Actual
2722280.002023-01-226616Budget
3444995.442025-06-2366511Actual
9372480.002023-07-226665Budget
1024670.002023-08-226673Budget
292461326.002025-02-206614Actual
39144295.452025-10-2266112Actual
36783408.212025-08-2266611Actual
1057220.782022-11-216668Actual
5484323.812023-03-246628Actual
1837435.872024-03-2366511Actual
2913100.002023-01-226656Budget
19211304.122024-04-226668Actual
31765186.002025-04-226646Actual
7357280.002023-05-246646Budget
12681480.002023-10-226615Budget
32656644.002025-05-236664Actual
314981141.002025-04-226614Actual
15104713.222023-12-226618Actual
7542746.002023-05-246617Actual
19796660.002024-05-236615Actual
32947273.002025-05-236666Actual
22210893.522024-07-216618Actual
1935295.442024-04-2266411Actual
17964116.002024-03-236656Actual
18916230.002024-04-226636Actual
13342200.002023-10-226628Budget
7789200.002023-05-246668Budget
24131450.002024-09-206667Actual
14662319.002023-12-226664Actual
38139531.092025-09-2166213Actual
35575249.702025-07-2266411Actual
28830372.042025-01-2166611Actual
30789535.002025-03-236667Actual
3782063.532025-09-2166211Actual
1853280.002022-12-226666Budget
14895103.002023-12-226646Actual
5112242.002023-03-246646Actual
22001232.002024-07-216646Actual
34395217.782025-06-2366311Actual
8910200.002023-06-246668Budget
18174429.882024-03-236628Actual
5216177.002023-03-246666Actual
15608315.002024-01-226614Actual
2819380.002023-01-226636Budget
16640355.002024-02-216614Actual
20827518.002024-06-236615Actual
2447860.002023-01-226614Actual
3378280.002023-02-216613Budget
38347743.002025-10-226614Actual
7461213.002023-05-246666Actual
3395959.002025-06-236626Actual
28219638.002025-01-216665Actual
2503380.002023-01-226664Budget
2202781.002024-07-216656Actual
198750.002022-11-216614Budget
38319114.002025-10-226673Actual
8480302.002023-06-246646Actual
33569517.052025-05-2366613Actual
9645100.002023-07-226656Budget
25807820.002024-11-206614Actual
2501294.002024-10-216646Actual
32863314.002025-05-236636Actual
7462280.002023-05-246666Budget
13401337.452023-10-226668Actual
9373401.002023-07-226665Actual
7261205.002023-05-246626Actual
28629792.002025-01-216668Actual
26136187.002024-11-206666Actual
12741380.002023-10-226665Budget
13293658.672023-10-226618Actual
1646222.042024-01-2266612Actual
10898480.002023-08-226617Budget
11552436.002023-09-216615Actual
8114480.002023-06-246664Budget
34602395.452025-06-2366612Actual
32444364.422025-04-2266613Actual
34013256.002025-06-236646Actual
36233384.002025-08-226616Actual
9919480.002023-07-226618Budget
3763385.002023-02-216665Actual
23362111.402024-08-2166311Actual
2970359.002023-01-226666Actual
2035376.292024-05-2366311Actual
7869390.002023-06-246613Actual
24040253.002024-09-206666Actual
8194516.002023-06-246615Actual
10817280.002023-08-226666Budget
10569280.002023-08-226616Budget
1794118.002022-12-226656Actual
6010535.002023-04-236665Actual
35314615.002025-07-226667Actual
296291345.002025-02-206617Actual
27126237.002024-12-216616Actual
28688428.432025-01-2166111Actual
25221637.462024-10-216618Actual
14510713.002023-12-226613Actual
34281496.542025-06-236668Actual
30996107.142025-03-2366211Actual
3891170.002023-02-216626Actual
12870105.002023-10-226626Actual
6421382.002023-04-236617Actual
29160640.002025-02-206663Actual
35164183.002025-07-226646Actual
6936760.002023-05-246614Actual
35110137.002025-07-226626Actual
28417312.002025-01-216666Actual
23187670.792024-08-216618Actual
33661602.002025-06-236663Actual
23448186.932024-08-2166611Actual
26706173.182024-11-2066113Actual
7788293.512023-05-246668Actual
24931209.002024-10-216616Actual
32202107.142025-04-2266511Actual
16554527.002024-02-216663Actual
14100645.032023-11-216618Actual
1685394.002024-02-216626Actual
26733352.142024-11-2066213Actual
29750511.702025-02-206628Actual
330971273.832025-05-236618Actual
22238523.822024-07-216628Actual
14721458.002023-12-226615Actual
9551280.002023-07-226636Budget
4500280.002023-03-246613Budget
2094669.002024-06-236626Actual
4418200.002023-02-216668Budget
5215200.002023-03-246666Budget
24250455.642024-09-206668Actual
6481554.002023-04-236667Actual
174379.272024-02-2166112Actual
31050260.342025-03-2366411Actual
23809430.002024-09-206615Actual
17798402.002024-03-236665Actual
26078187.002024-11-206646Actual
17144331.392024-02-216628Actual
10293550.002023-08-226614Budget
7213394.002023-05-246616Actual
12351380.002023-10-226613Budget
1952732.672024-04-2266612Actual
37490174.002025-09-216656Actual

Generated 2025-12-22 00:30:50.840 UTC