[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9236582.002023-07-186664Actual
3437200.002023-02-176663Budget
36372162.002025-08-186666Actual
24131450.002024-09-166667Actual
9550302.002023-07-186636Actual
29459105.002025-02-166626Actual
1746416.722024-02-1766212Actual
13071223.002023-10-186666Actual
8664550.002023-06-206617Budget
198750.002022-11-176614Budget
10165197.002023-08-186663Actual
7213394.002023-05-206616Actual
1136459.002023-09-176673Actual
18174429.882024-03-196628Actual
20440134.802024-05-1966611Actual
33661602.002025-06-196663Actual
9781550.002023-07-186617Budget
2644063.532024-11-1666211Actual
5112242.002023-03-206646Actual
8383200.002023-06-206626Budget
32444364.422025-04-1866613Actual
39172133.742025-10-1866212Actual
28509600.002025-01-176667Actual
18709346.002024-04-186664Actual
8432325.002023-06-206636Actual
38139531.092025-09-1766213Actual
1249170.002023-10-186673Budget
19944218.002024-05-196636Actual
35164183.002025-07-186646Actual
2194794.002024-07-176626Actual
7311242.002023-05-206636Actual
12411200.002023-10-186663Budget
12271200.002023-09-176668Budget
8113426.002023-06-206664Actual
9967414.732023-07-186628Actual
37410141.002025-09-176626Actual
912970.002023-07-186673Budget
4233420.002023-02-176667Actual
18087400.002024-03-196667Actual
2912149.002023-01-186656Actual
4746327.002023-03-206664Actual
8911211.692023-06-206668Actual
35812197.752025-07-1866113Actual
336271190.002025-06-196613Actual
11472546.002023-09-176664Actual
1445236.932023-11-1766612Actual
34162760.002025-06-196667Actual
35693236.932025-07-1866112Actual
16640355.002024-02-176614Actual
23843295.002024-09-166665Actual
13529600.002023-11-176663Actual
10026317.752023-07-186668Actual
6994560.002023-05-206664Actual
8194516.002023-06-206615Actual
4886293.002023-03-206665Actual
38730626.002025-10-186617Actual
1999695.002024-05-196656Actual
30136287.222025-02-1666113Actual
1024585.002023-08-186673Actual
16965172.002024-02-176666Actual
12740354.002023-10-186665Actual
33272120.972025-05-1966311Actual
2392954.002024-09-166626Actual
26412190.122024-11-1666111Actual
33987256.002025-06-196636Actual
7928200.002023-06-206663Budget
34602395.452025-06-1966612Actual
6139120.002023-04-196626Actual
8910200.002023-06-206668Budget
1937961.402024-04-1866511Actual
670179.002022-11-176656Actual
15339128.422023-12-1866611Actual
4685655.002023-03-206614Actual
33569517.052025-05-1966613Actual
13711518.002023-11-176615Actual
5016100.002023-03-206626Budget
17705431.002024-03-196664Actual
10713177.002023-08-186646Actual
38614174.002025-10-186646Actual
36020185.002025-08-186673Actual
26857716.002024-12-176663Actual
2032640.122024-05-1966211Actual
26319511.702024-11-166628Actual
2341636.932024-08-1766511Actual
29663436.002025-02-166667Actual
26976700.002024-12-176664Actual
5763122.002023-04-196673Actual
12870105.002023-10-186626Actual
3987205.002023-02-176646Actual
1935550.002022-12-186617Budget
5812550.002023-04-196614Budget
13861210.002023-11-176636Actual
28278436.002025-01-176616Actual
30194567.932025-02-1666613Actual
21113664.002024-06-196617Actual
8724380.002023-06-206667Budget
8195380.002023-06-206615Budget
1932585.872024-04-1866311Actual
24190981.402024-09-166618Actual
3341949.702025-05-1966212Actual
34422298.642025-06-1966411Actual
16520778.002024-02-176613Actual
35222307.002025-07-186666Actual
35280611.002025-07-186617Actual
2073596.552022-12-186618Actual
951782.912022-11-176618Actual
28007707.002025-01-176663Actual
6140100.002023-04-196626Budget
36698320.982025-08-1866311Actual
32915143.002025-05-196656Actual
38474468.002025-10-186665Actual
31203612.472025-03-1966612Actual
3565590.002023-02-176614Actual
3675295.442025-08-1866511Actual
32093428.432025-04-1866111Actual
964474.002023-07-186656Actual
5296380.002023-03-206617Budget
31823231.002025-04-186666Actual
1383381.002023-11-176626Actual
24098535.002024-09-166617Actual
12741380.002023-10-186665Budget
27618309.282024-12-1766411Actual
34811850.002025-07-186663Actual
17116620.792024-02-176618Actual
1795100.002022-12-186656Budget
25162556.002024-10-176667Actual
14100645.032023-11-176618Actual
20298248.642024-05-1966111Actual
2715384.002024-12-176626Actual
396380.002022-11-176665Budget
37019567.932025-08-1866613Actual
32749894.002025-05-196665Actual
19178554.122024-04-186628Actual
9551280.002023-07-186636Budget
3941280.002023-02-176636Budget
528100.002022-11-176626Budget
27477348.062024-12-176668Actual
10818223.002023-08-186666Actual
27035791.002024-12-176615Actual
2554125.232024-10-1766112Actual
13072280.002023-10-186666Budget
22151473.002024-07-176667Actual
10898480.002023-08-186617Budget
36551670.792025-08-186628Actual
9645100.002023-07-186656Budget
339380.002022-11-176615Budget
3626085.002025-08-186626Actual
21468132.682024-06-1966611Actual
154881193.002024-01-186613Actual
6283100.002023-04-196656Budget
359291175.002025-08-186613Actual
36288387.002025-08-186636Actual
22059302.002024-07-176666Actual
33511234.592025-05-1966113Actual
29842442.262025-02-1666111Actual
6993480.002023-05-206664Budget
30755832.002025-03-196617Actual
12539560.002023-10-186614Actual
8991305.002023-07-186613Actual
16881408.002024-02-176636Actual
30968326.302025-03-1966111Actual
31470191.002025-04-186673Actual
5354380.002023-03-206667Budget
7729276.842023-05-206628Actual
1522380.002022-12-186665Budget
240080.002023-01-186673Budget
17291127.362024-02-1766311Actual
5870380.002023-04-196664Budget
12270281.392023-09-176668Actual
8583280.002023-06-206666Budget
12681480.002023-10-186615Budget
21234475.332024-06-196628Actual
14974.002022-11-176673Actual
20648565.002024-06-196663Actual
3843346.002023-02-176616Actual
13913137.002023-11-176656Actual
325021275.002025-05-196613Actual
1323880.002022-12-186614Actual
1539820.972023-12-1866112Actual
10293550.002023-08-186614Budget
35839562.672025-07-1866213Actual
10488380.002023-08-186665Budget
3517112.002023-02-176673Actual
1794118.002022-12-186656Actual
15224152.892023-12-1866111Actual
36464638.002025-08-186667Actual
26554143.312024-11-1666611Actual
16554527.002024-02-176663Actual
31170174.172025-03-1966212Actual
36340148.002025-08-186656Actual
34249738.972025-06-196628Actual
2545061.402024-10-1766511Actual
3707480.002023-02-176615Budget
33391178.422025-05-1966112Actual
9699177.002023-07-186666Actual
6189331.002023-04-196636Actual
10667380.002023-08-186636Budget
37874199.702025-09-1766411Actual
1625968.852024-01-1866311Actual
28065188.002025-01-176673Actual
15045473.002023-12-186667Actual
10714200.002023-08-186646Budget
31142308.212025-03-1966112Actual
6807164.002023-05-206663Actual
15849168.002024-01-186636Actual
29068281.962025-01-1766613Actual
11471480.002023-09-176664Budget
688870.002023-05-206673Budget
2152730.552024-06-1966112Actual
11612342.002023-09-176665Actual
21617637.002024-07-176613Actual
26136187.002024-11-166666Actual
3891170.002023-02-176626Actual
23094709.002024-08-176617Actual
8806480.002023-06-206618Budget
25997153.002024-11-166616Actual
2297894.002024-08-176646Actual
16145505.642024-01-186668Actual
20974288.002024-06-196636Actual
13152633.002023-10-186617Actual
11790473.002023-09-176636Actual
38588336.002025-10-186636Actual
22805360.002024-08-176615Actual
2121442.002022-12-186628Actual
35110137.002025-07-186626Actual
18768411.002024-04-186615Actual
28743336.942025-01-1766311Actual
11837234.002023-09-176646Actual
29513203.002025-02-166646Actual
29539132.002025-02-166656Actual
12918307.002023-10-186636Actual
23248545.032024-08-176668Actual
9501200.002023-07-186626Budget
28830372.042025-01-1766611Actual
25482160.342024-10-1766611Actual
10380.002022-11-176613Budget
3687075.232025-08-1866212Actual
19704621.002024-05-196614Actual
576426.002022-11-176636Actual
20028214.002024-05-196666Actual
8056808.002023-06-206614Actual
35634253.962025-07-1866611Actual
1442210.332023-11-1766212Actual
37733981.402025-09-176668Actual
29432237.002025-02-166616Actual
2399101.002023-01-186673Actual
39264331.082025-10-1866113Actual
14543660.002023-12-186663Actual
1952732.672024-04-1866612Actual
7074380.002023-05-206615Budget
18206496.542024-03-196668Actual
30558287.002025-03-196616Actual
18590655.002024-04-186663Actual
5015103.002023-03-206626Actual
480280.002022-11-176616Budget
246261023.002024-10-176613Actual
5436620.792023-03-206618Actual
16025591.002024-01-186667Actual
34719511.792025-06-1966613Actual
261961201.002024-11-166617Actual
31914720.002025-04-186667Actual
2202781.002024-07-176656Actual
15104713.222023-12-186618Actual
23128655.002024-08-176667Actual
2094669.002024-06-196626Actual
26230851.002024-11-166667Actual
11284237.002023-09-176663Actual
7542746.002023-05-206617Actual
319731273.832025-04-186618Actual
3763385.002023-02-176665Actual
18861137.002024-04-186616Actual
2769101.002023-01-186626Actual
22329125.232024-07-1766111Actual
34777916.002025-07-186613Actual
30499657.002025-03-196665Actual
39025402.892025-10-1866411Actual
32202107.142025-04-1866511Actual
36174468.002025-08-186665Actual
7462280.002023-05-206666Budget
20768319.002024-06-196664Actual
6481554.002023-04-196667Actual
1731897.572024-02-1766411Actual
3988200.002023-02-176646Budget
1056200.002022-11-176668Budget
68200.002022-11-176663Actual
17938137.002024-03-196646Actual
5158158.002023-03-206656Actual
24451189.062024-09-1666611Actual
1604280.002022-12-186616Budget
6420380.002023-04-196617Budget
32536443.002025-05-196663Actual
10618157.002023-08-186626Actual
4827480.002023-03-206615Budget
5484323.812023-03-206628Actual
22270287.452024-07-176668Actual
3518100.002023-02-176673Budget
3436877.362025-06-1966211Actual
33332376.302025-05-1966611Actual
7869390.002023-06-206613Actual
10666468.002023-08-186636Actual
2664735.872024-11-1666612Actual
245378.212024-09-1666212Actual
32622968.002025-05-196614Actual
32863314.002025-05-196636Actual
33217641.202025-05-1966111Actual
14869357.002023-12-186636Actual
4418200.002023-02-176668Budget
1652100.002022-12-186626Budget
262911081.402024-11-166618Actual
11144254.122023-08-186668Actual
36314331.002025-08-186646Actual
1829331.612024-03-1966211Actual
7404100.002023-05-206656Budget
6091265.002023-04-196616Actual
35401579.882025-07-186628Actual
19676323.002024-05-196673Actual
31262173.182025-03-1966113Actual
23750331.002024-09-166664Actual
29160640.002025-02-166663Actual
30613225.002025-03-196636Actual
29487325.002025-02-166636Actual
35548253.962025-07-1866311Actual
33873809.002025-06-196665Actual
1934483.002022-12-186617Actual
32293208.212025-04-1866112Actual
25396107.142024-10-1766311Actual
10108330.002023-08-186613Actual
624280.002022-11-176646Budget
38112392.492025-09-1766113Actual
12023334.002023-09-176617Actual
1747372.002022-12-186646Actual
38169460.912025-09-1766613Actual
14662319.002023-12-186664Actual
10351316.002023-08-186664Actual
28126578.002025-01-176664Actual
11741100.002023-09-176626Budget
11941322.002023-09-176666Actual
5483200.002023-03-206628Budget
8255480.002023-06-206665Budget
2035376.292024-05-1966311Actual
15875131.002024-01-186646Actual
201791007.162024-05-196618Actual
2353829.482024-08-1766612Actual
13012100.002023-10-186656Budget
255380.002022-11-176664Budget
1853280.002022-12-186666Budget
32715791.002025-05-196615Actual
31289294.242025-03-1966213Actual
7075363.002023-05-206615Actual
33005943.002025-05-196617Actual
3239298.062023-01-186628Actual
26052239.002024-11-166636Actual
2602464.002024-11-166626Actual
2722280.002023-01-186616Budget
23036209.002024-08-176666Actual
2262380.002023-01-186613Budget
22684196.002024-08-176673Actual
33158519.272025-05-196668Actual
24250455.642024-09-166668Actual
32594167.002025-05-196673Actual
13400200.002023-10-186668Budget
14304111.402023-11-1766411Actual
23004153.002024-08-176656Actual
6808200.002023-05-206663Budget
28629792.002025-01-176668Actual
21267290.482024-06-196668Actual
1640522.042024-01-1866112Actual
14814203.002023-12-186616Actual
3706503.002023-02-176615Actual
2721310.002023-01-186616Actual
197700.002022-11-176614Actual
388231111.712025-10-186618Actual
2830592.002025-01-176626Actual
3892100.002023-02-176626Budget
11693416.002023-09-176616Actual
34281496.542025-06-196668Actual
29897235.872025-02-1666311Actual
2250210.332024-07-1766112Actual
2652120.972024-11-1666511Actual
21920234.002024-07-176616Actual
25128677.002024-10-176617Actual
12083380.002023-09-176667Budget
5297320.002023-03-206617Actual
21650464.002024-07-176663Actual
1460191.002023-12-186673Actual
24660491.002024-10-176663Actual
10617100.002023-08-186626Budget
36643581.622025-08-1866111Actual
36584772.312025-08-186668Actual
800870.002023-06-206673Budget
212061137.472024-06-196618Actual
527149.002022-11-176626Actual
32656644.002025-05-196664Actual
16767470.002024-02-176665Actual
31791171.002025-04-186656Actual
10352480.002023-08-186664Budget
6668429.882023-04-196668Actual
479198.002022-11-176616Actual
195851173.002024-05-196613Actual
9050215.002023-07-186663Actual
16733563.002024-02-176615Actual
11037843.522023-08-186618Actual
10569280.002023-08-186616Budget
26706173.182024-11-1666113Actual
33245266.722025-05-1966211Actual
12869100.002023-10-186626Budget
37383265.002025-09-176616Actual
12600480.002023-10-186664Budget
360481486.002025-08-186614Actual
4499315.002023-03-206613Actual
34221825.342025-06-196618Actual
30789535.002025-03-196667Actual
32385201.262025-04-1866113Actual
12211200.002023-09-176628Budget
36988441.612025-08-1866213Actual
11038480.002023-08-186618Budget
313781201.002025-04-186613Actual
31532530.002025-04-186664Actual
6339156.002023-04-196666Actual
1582137.002024-01-186626Actual
37700872.312025-09-176628Actual
12965200.002023-10-186646Budget
37111860.002025-09-176663Actual
3844280.002023-02-176616Budget
19411178.422024-04-1866611Actual
291261078.002025-02-166613Actual
1896866.002024-04-186656Actual
14510713.002023-12-186613Actual
269431375.002024-12-176614Actual
372901105.002025-09-176615Actual
1462491.002022-12-186615Actual
7682480.002023-05-206618Budget
2542386.932024-10-1766411Actual
22384151.832024-07-1766311Actual
6010535.002023-04-196665Actual
1543029.482023-12-1866612Actual
397503.002022-11-176665Actual
10027200.002023-07-186668Budget
1195200.002022-12-186663Budget
2913100.002023-01-186656Budget
4175380.002023-02-176617Budget
2451030.552024-09-1666112Actual
13806275.002023-11-176616Actual
9839234.002023-07-186667Actual
1993522.002022-12-186667Actual
9453404.002023-07-186616Actual
11742191.002023-09-176626Actual
1992480.002022-12-186667Budget
1000200.002022-11-176628Budget
27591299.702024-12-1766311Actual
5216177.002023-03-206666Actual
2292447.002024-08-176626Actual
12822280.002023-10-186616Budget
623216.002022-11-176646Actual
7870380.002023-06-206613Budget
364301222.002025-08-186617Actual
9598198.002023-07-186646Actual
22238523.822024-07-176628Actual
8584335.002023-06-206666Actual
19830305.002024-05-196665Actual
20706143.002024-06-196673Actual
11412800.002023-09-176614Actual
34990712.002025-07-186615Actual
3395959.002025-06-196626Actual
5111200.002023-03-206646Budget
868480.002022-11-176667Budget
4035100.002023-02-176656Budget
23688141.002024-09-166673Actual
7601524.002023-05-206667Actual
8254414.002023-06-206665Actual
34897950.002025-07-186614Actual
370771291.002025-09-176613Actual
21861267.002024-07-176665Actual
22001232.002024-07-176646Actual
34395217.782025-06-1966311Actual
7133554.002023-05-206665Actual
4557200.002023-03-206663Budget
21828518.002024-07-176615Actual
27207208.002024-12-176646Actual
36140970.002025-08-186615Actual
27564162.462024-12-1766211Actual
12163442.002023-09-176618Actual
4968322.002023-03-206616Actual
13342200.002023-10-186628Budget
256343.002022-11-176664Actual
6340200.002023-04-196666Budget
20827518.002024-06-196615Actual
31320567.932025-03-1966613Actual
32326389.062025-04-1866612Actual
255689.272024-10-1766212Actual
9344.002022-11-176613Actual
17964116.002024-03-196656Actual
27265311.002024-12-176666Actual
34039190.002025-06-196656Actual
9373401.002023-07-186665Actual
27856287.222024-12-1766113Actual
15735245.002024-01-186665Actual
37169170.002025-09-176673Actual
15901195.002024-01-186656Actual
671100.002022-11-176656Budget
13213286.002023-10-186667Actual
13341325.332023-10-186628Actual
2641364.002023-01-186665Actual
15933150.002024-01-186666Actual
4500280.002023-03-206613Budget
35871574.952025-07-1866613Actual
2559934.802024-10-1766612Actual
17586550.002024-03-196663Actual
32412374.942025-04-1866213Actual
6936760.002023-05-206614Actual
21000202.002024-06-196646Actual
811550.002022-11-176617Budget
16346151.832024-01-1866611Actual
2584298.002023-01-186615Actual
4362200.002023-02-176628Budget
17023524.002024-02-176617Actual
21408149.702024-06-1966411Actual
20860553.002024-06-196665Actual
3296200.002023-01-186668Budget
25249407.152024-10-176628Actual
3438218.002023-02-176663Actual
31765186.002025-04-186646Actual
38053503.962025-09-1766612Actual
32835122.002025-05-196626Actual
1523278.002022-12-186665Actual
2536934.802024-10-1766211Actual
296291345.002025-02-166617Actual
31625766.002025-04-186665Actual
8114480.002023-06-206664Budget
21354113.532024-06-1966211Actual
13650443.002023-11-176664Actual
12599524.002023-10-186664Actual
2320229.002023-01-186663Actual
13013165.002023-10-186656Actual
32034640.492025-04-186668Actual
3444995.442025-06-1966511Actual
18407116.722024-03-1966611Actual
28333505.002025-01-176636Actual
23716497.002024-09-166614Actual
9235480.002023-07-186664Budget
7681628.372023-05-206618Actual
4967280.002023-03-206616Budget
29870103.952025-02-1666211Actual
25685791.002024-11-166613Actual
1381380.002022-12-186664Budget
28950419.922025-01-1766612Actual
376721023.832025-09-176618Actual
2122200.002022-12-186628Budget
36842247.572025-08-1866112Actual
27126237.002024-12-176616Actual
14921162.002023-12-186656Actual
36902488.002025-08-1866612Actual
4034101.002023-02-176656Actual
9502138.002023-07-186626Actual
800768.002023-06-206673Actual
36725262.472025-08-1866411Actual
5065280.002023-03-206636Budget
33719276.002025-06-196673Actual
27973630.002025-01-176613Actual
5624280.002023-04-196613Budget
297221290.502025-02-166618Actual
341281314.002025-06-196617Actual
7405113.002023-05-206656Actual
10760106.002023-08-186656Actual
22357124.172024-07-1766211Actual
30465710.002025-03-196615Actual
6235200.002023-04-196646Budget
67200.002022-11-176663Budget
32234381.622025-04-1866611Actual
2350717.782024-08-1766112Actual
24838307.002024-10-176615Actual
14841127.002023-12-186626Actual
15608315.002024-01-186614Actual
8055650.002023-06-206614Budget
36961301.262025-08-1866113Actual
17144331.392024-02-176628Actual
4638100.002023-03-206673Budget
4826473.002023-03-206615Actual
31412410.002025-04-186663Actual
25038106.002024-10-176656Actual
34869192.002025-07-186673Actual
2495839.002024-10-176626Actual
33932336.002025-06-196616Actual
13617538.002023-11-176614Actual
33038875.002025-05-196667Actual
2447860.002023-01-186614Actual
7461213.002023-05-206666Actual
7927222.002023-06-206663Actual
3560253.952025-07-1866511Actual
9049200.002023-07-186663Budget
28385143.002025-01-176656Actual
15080.002022-11-176673Budget
1139445.002022-12-186613Actual
1700213.002022-12-186636Actual
38319114.002025-10-186673Actual
11791380.002023-09-176636Budget

Generated 2025-12-17 19:56:15.155 UTC