[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172025-03-1966212Actual
38998242.252025-10-1866311Actual
12351380.002023-10-186613Budget
23957193.002024-09-166636Actual
36902488.002025-08-1866612Actual
2155920.972024-06-1966612Actual
14921162.002023-12-186656Actual
30968326.302025-03-1966111Actual
3566550.002023-02-176614Budget
13650443.002023-11-176664Actual
2495839.002024-10-176626Actual
7214280.002023-05-206616Budget
8336261.002023-06-206616Actual
8911211.692023-06-206668Actual
2122200.002022-12-186628Budget
359291175.002025-08-186613Actual
16733563.002024-02-176615Actual
28219638.002025-01-176665Actual
9919480.002023-07-186618Budget
22357124.172024-07-1766211Actual
1527975.232023-12-1866311Actual
33511234.592025-05-1966113Actual
5015103.002023-03-206626Actual
15080.002022-11-176673Budget
12352420.002023-10-186613Actual
18407116.722024-03-1966611Actual
20028214.002024-05-196666Actual
26319511.702024-11-166628Actual
33272120.972025-05-1966311Actual
2640380.002023-01-186665Budget
4361461.702023-02-176628Actual
7075363.002023-05-206615Actual
5483200.002023-03-206628Budget
30876463.212025-03-196628Actual
30077379.492025-02-1666612Actual
5215200.002023-03-206666Budget
2194794.002024-07-176626Actual
20734505.002024-06-196614Actual
5684200.002023-04-196663Budget
206141092.002024-06-196613Actual
30613225.002025-03-196636Actual
35693236.932025-07-1866112Actual
17857311.002024-03-196616Actual
29897235.872025-02-1666311Actual
1323880.002022-12-186614Actual
21828518.002024-07-176615Actual
19889172.002024-05-196616Actual
20120400.002024-05-196667Actual
24250455.642024-09-166668Actual
32536443.002025-05-196663Actual
34070200.002025-06-196666Actual
12412264.002023-10-186663Actual
7213394.002023-05-206616Actual
12966211.002023-10-186646Actual
23248545.032024-08-176668Actual
32385201.262025-04-1866113Actual
7729276.842023-05-206628Actual
32121142.252025-04-1866211Actual
29487325.002025-02-166636Actual
38560147.002025-10-186626Actual
36464638.002025-08-186667Actual
14005819.002023-11-176617Actual
12083380.002023-09-176667Budget
728285.002022-11-176666Actual
6993480.002023-05-206664Budget
29957408.212025-02-1666611Actual
255380.002022-11-176664Budget
246261023.002024-10-176613Actual
10570307.002023-08-186616Actual
32594167.002025-05-196673Actual
9050215.002023-07-186663Actual
2584298.002023-01-186615Actual
7928200.002023-06-206663Budget
13152633.002023-10-186617Actual
30996107.142025-03-1966211Actual
33125531.392025-05-196628Actual
13013165.002023-10-186656Actual
32001511.702025-04-186628Actual
2818473.002023-01-186636Actual
10569280.002023-08-186616Budget
3004466.722025-02-1666212Actual
3843346.002023-02-176616Actual
13589225.002023-11-176673Actual
10351316.002023-08-186664Actual
4686550.002023-03-206614Budget
36643581.622025-08-1866111Actual
2644063.532024-11-1666211Actual
8527100.002023-06-206656Budget
16640355.002024-02-176614Actual
38169460.912025-09-1766613Actual
1795100.002022-12-186656Budget
1433683.742023-11-1766611Actual
29571333.002025-02-166666Actual
21617637.002024-07-176613Actual
2392954.002024-09-166626Actual
18265218.852024-03-1966111Actual
3802084.802025-09-1766212Actual
32947273.002025-05-196666Actual
16145505.642024-01-186668Actual
37733981.402025-09-176668Actual
27207208.002024-12-176646Actual
28359298.002025-01-176646Actual
8806480.002023-06-206618Budget
9178650.002023-07-186614Budget
26230851.002024-11-166667Actual
19411178.422024-04-1866611Actual
1794118.002022-12-186656Actual
16881408.002024-02-176636Actual
6188280.002023-04-196636Budget
17764356.002024-03-196615Actual
3844280.002023-02-176616Budget
3940222.002023-02-176636Actual
12741380.002023-10-186665Budget
68200.002022-11-176663Actual
154881193.002024-01-186613Actual
1056200.002022-11-176668Budget
19944218.002024-05-196636Actual
8725426.002023-06-206667Actual
21769383.002024-07-176664Actual
20706143.002024-06-196673Actual
34990712.002025-07-186615Actual
35493422.042025-07-1866111Actual
29280710.002025-02-166664Actual
32293208.212025-04-1866112Actual
24451189.062024-09-1666611Actual
3395959.002025-06-196626Actual
2602464.002024-11-166626Actual
22838546.002024-08-176665Actual
27618309.282024-12-1766411Actual
15165475.332023-12-186668Actual
34602395.452025-06-1966612Actual
29432237.002025-02-166616Actual
24779322.002024-10-176664Actual
9597280.002023-07-186646Budget
38764460.002025-10-186667Actual
34482423.112025-06-1966611Actual
29870103.952025-02-1666211Actual
13342200.002023-10-186628Budget
5542220.782023-03-206668Actual
31684407.002025-04-186616Actual
1701380.002022-12-186636Budget
2253451.822024-07-1766612Actual
35434463.212025-07-186668Actual
9317436.002023-07-186615Actual
6562967.772023-04-196618Actual
4314480.002023-02-176618Budget
13401337.452023-10-186668Actual
1829331.612024-03-1966211Actual
6480380.002023-04-196667Budget
16965172.002024-02-176666Actual
1837435.872024-03-1966511Actual
8195380.002023-06-206615Budget
4233420.002023-02-176667Actual
26467134.802024-11-1666311Actual
21736480.002024-07-176614Actual
13153480.002023-10-186617Budget
37700872.312025-09-176628Actual
10817280.002023-08-186666Budget
2032640.122024-05-1966211Actual
16933132.002024-02-176656Actual
25902499.002024-11-166615Actual
2504305.002023-01-186664Actual
3941280.002023-02-176636Budget
6283100.002023-04-196656Budget
26078187.002024-11-166646Actual
22384151.832024-07-1766311Actual
6561480.002023-04-196618Budget
3240200.002023-01-186628Budget
8114480.002023-06-206664Budget
37383265.002025-09-176616Actual
30465710.002025-03-196615Actual
13072280.002023-10-186666Budget
14277156.082023-11-1766311Actual
33391178.422025-05-1966112Actual
2250210.332024-07-1766112Actual
197700.002022-11-176614Actual
1024585.002023-08-186673Actual
2722280.002023-01-186616Budget
32808305.002025-05-196616Actual
11553480.002023-09-176615Budget
32889270.002025-05-196646Actual
1188574.002023-09-176656Actual
1631340.122024-01-1866511Actual
999231.392022-11-176628Actual
23187670.792024-08-176618Actual
32915143.002025-05-196656Actual
35521209.272025-07-1866211Actual
29663436.002025-02-166667Actual
2341636.932024-08-1766511Actual
5064261.002023-03-206636Actual
14161531.392023-11-176668Actual
325021275.002025-05-196613Actual
33840492.002025-06-196615Actual
7461213.002023-05-206666Actual
9781550.002023-07-186617Budget
27444573.822024-12-176628Actual
12680434.002023-10-186615Actual
7600380.002023-05-206667Budget
26733352.142024-11-1666213Actual
17672653.002024-03-196614Actual
38347743.002025-10-186614Actual
7682480.002023-05-206618Budget
33452464.602025-05-1966612Actual
35753650.772025-07-1866612Actual
10957560.002023-08-186667Actual
3437200.002023-02-176663Budget
3296200.002023-01-186668Budget
19091637.002024-04-186667Actual
22952390.002024-08-176636Actual
23716497.002024-09-166614Actual
2456822.042024-09-1666612Actual
1993522.002022-12-186667Actual
18676389.002024-04-186614Actual
4887380.002023-03-206665Budget
3378280.002023-02-176613Budget
37792344.382025-09-1766111Actual
5112242.002023-03-206646Actual
25341143.312024-10-1766111Actual
1628687.992024-01-1866411Actual
11283200.002023-09-176663Budget
35812197.752025-07-1866113Actual
2040775.232024-05-1966511Actual
388231111.712025-10-186618Actual
21026128.002024-06-196656Actual
25719559.002024-11-166663Actual
31050260.342025-03-1966411Actual
28716107.142025-01-1766211Actual
30286430.002025-03-196663Actual
198750.002022-11-176614Budget
3050618.002023-01-186617Actual
23362111.402024-08-1766311Actual
37613600.002025-09-176667Actual
2664735.872024-11-1666612Actual
16112613.212024-01-186628Actual
15933150.002024-01-186666Actual
28830372.042025-01-1766611Actual
38640151.002025-10-186656Actual
22712584.002024-08-176614Actual
18888106.002024-04-186626Actual
3987205.002023-02-176646Actual
33747835.002025-06-196614Actual
5159100.002023-03-206656Budget
37522287.002025-09-176666Actual
6481554.002023-04-196667Actual
2641364.002023-01-186665Actual
3051550.002023-01-186617Budget
6091265.002023-04-196616Actual
12211200.002023-09-176628Budget
291261078.002025-02-166613Actual
4638100.002023-03-206673Budget
5764100.002023-04-196673Budget
4313608.672023-02-176618Actual
30755832.002025-03-196617Actual
15339128.422023-12-1866611Actual
624280.002022-11-176646Budget
3110480.002023-01-186667Budget
18999182.002024-04-186666Actual
4968322.002023-03-206616Actual
12681480.002023-10-186615Budget
1832096.512024-03-1966311Actual
2261410.002023-01-186613Actual
21234475.332024-06-196628Actual
10432647.002023-08-186615Actual
22443155.022024-07-1766611Actual
372901105.002025-09-176615Actual
2913100.002023-01-186656Budget
14222125.232023-11-1766111Actual
3560253.952025-07-1866511Actual
12869100.002023-10-186626Budget
2202781.002024-07-176656Actual
14974.002022-11-176673Actual
37438471.002025-09-176636Actual
16612218.002024-02-176673Actual
23307215.662024-08-1766111Actual
33538504.772025-05-1966213Actual
6420380.002023-04-196617Budget
5869338.002023-04-196664Actual
11693416.002023-09-176616Actual
10956380.002023-08-186667Budget
29459105.002025-02-166626Actual
2536934.802024-10-1766211Actual
3518100.002023-02-176673Budget
8056808.002023-06-206614Actual
37847312.472025-09-1766311Actual
37019567.932025-08-1866613Actual
1543029.482023-12-1866612Actual
913068.002023-07-186673Actual
27323850.002024-12-176617Actual
8194516.002023-06-206615Actual
19830305.002024-05-196665Actual
1057220.782022-11-176668Actual
36288387.002025-08-186636Actual
36551670.792025-08-186628Actual
2969280.002023-01-186666Budget
37324627.002025-09-176665Actual
5065280.002023-03-206636Budget
15991513.002024-01-186617Actual
4827480.002023-03-206615Budget
2038083.742024-05-1966411Actual
20440134.802024-05-1966611Actual
16767470.002024-02-176665Actual
34221825.342025-06-196618Actual
2350717.782024-08-1766112Actual
10293550.002023-08-186614Budget
15794202.002024-01-186616Actual
20827518.002024-06-196615Actual
23004153.002024-08-176656Actual
32175159.272025-04-1866411Actual
18802566.002024-04-186665Actual
1934483.002022-12-186617Actual
3762380.002023-02-176665Budget
23902361.002024-09-166616Actual
9501200.002023-07-186626Budget
11838200.002023-09-176646Budget
1700213.002022-12-186636Actual
38053503.962025-09-1766612Actual
14953180.002023-12-186666Actual
13213286.002023-10-186667Actual
37464193.002025-09-176646Actual
21381109.272024-06-1966311Actual
39172133.742025-10-1866212Actual
36783408.212025-08-1866611Actual
1643216.722024-01-1866212Actual
34541430.552025-06-1966112Actual
3626085.002025-08-186626Actual
28950419.922025-01-1766612Actual
25070249.002024-10-176666Actual
869426.002022-11-176667Actual
13341325.332023-10-186628Actual
21267290.482024-06-196668Actual
9920670.792023-07-186618Actual
1442210.332023-11-1766212Actual
2503380.002023-01-186664Budget
2297894.002024-08-176646Actual
3892100.002023-02-176626Budget
36340148.002025-08-186656Actual
22238523.822024-07-176628Actual
32148177.362025-04-1866311Actual
7542746.002023-05-206617Actual
3790159.272025-09-1766511Actual
14721458.002023-12-186615Actual
5111200.002023-03-206646Budget
1249170.002023-10-186673Budget
4034101.002023-02-176656Actual
8479280.002023-06-206646Budget
6609352.602023-04-196628Actual
21000202.002024-06-196646Actual
1525232.672023-12-1866211Actual
339380.002022-11-176615Budget
7405113.002023-05-206656Actual
38943563.542025-10-1866111Actual
27126237.002024-12-176616Actual
15104713.222023-12-186618Actual
2319200.002023-01-186663Budget
2554125.232024-10-1766112Actual
11038480.002023-08-186618Budget
39291646.882025-10-1866213Actual
1853280.002022-12-186666Budget
27856287.222024-12-1766113Actual
7601524.002023-05-206667Actual
37874199.702025-09-1766411Actual
26706173.182024-11-1666113Actual
31470191.002025-04-186673Actual
14304111.402023-11-1766411Actual
33299140.122025-05-1966411Actual
8526218.002023-06-206656Actual
27883566.172024-12-1766213Actual
4500280.002023-03-206613Budget
21113664.002024-06-196617Actual
262911081.402024-11-166618Actual
6092280.002023-04-196616Budget
20086640.002024-05-196617Actual
19211304.122024-04-186668Actual
1746416.722024-02-1766212Actual
7681628.372023-05-206618Actual
12022480.002023-09-176617Budget
30558287.002025-03-196616Actual
1625968.852024-01-1866311Actual
32715791.002025-05-196615Actual
36698320.982025-08-1866311Actual
5812550.002023-04-196614Budget
29068281.962025-01-1766613Actual
10294470.002023-08-186614Actual
14662319.002023-12-186664Actual
1024670.002023-08-186673Budget
21147640.002024-06-196667Actual
38139531.092025-09-1766213Actual
134951173.002023-11-176613Actual
9049200.002023-07-186663Budget
1937961.402024-04-1866511Actual
21920234.002024-07-176616Actual
2451030.552024-09-1666112Actual
34281496.542025-06-196668Actual
2865305.002023-01-186646Actual
2652120.972024-11-1666511Actual
18942172.002024-04-186646Actual
2776546.502024-12-1766212Actual
23843295.002024-09-166665Actual
31739252.002025-04-186636Actual
5951509.002023-04-196615Actual
35401579.882025-07-186628Actual
25779167.002024-11-166673Actual
20207613.212024-05-196628Actual
39025402.892025-10-1866411Actual
2447860.002023-01-186614Actual
28007707.002025-01-176663Actual
25997153.002024-11-166616Actual
4826473.002023-03-206615Actual
314981141.002025-04-186614Actual
28596705.642025-01-176628Actual
10108330.002023-08-186613Actual
3192380.002023-01-186618Budget
27678235.872024-12-1766611Actual
30016314.592025-02-1666112Actual
7310280.002023-05-206636Budget
31320567.932025-03-1966613Actual
1788479.002024-03-196626Actual
35083187.002025-07-186616Actual
21326118.852024-06-1966111Actual
36671257.152025-08-1866211Actual
28568869.282025-01-176618Actual
16826315.002024-02-176616Actual
23448186.932024-08-1766611Actual
18861137.002024-04-186616Actual
11226444.002023-09-176613Actual
2559934.802024-10-1766612Actual
34395217.782025-06-1966311Actual
7261205.002023-05-206626Actual
255689.272024-10-1766212Actual
36174468.002025-08-186665Actual
9645100.002023-07-186656Budget
9454280.002023-07-186616Budget
29783734.432025-02-166668Actual
28126578.002025-01-176664Actual
37197687.002025-09-176614Actual
8254414.002023-06-206665Actual
2830592.002025-01-176626Actual
18146496.542024-03-196618Actual
5683169.002023-04-196663Actual
9344.002022-11-176613Actual
15875131.002024-01-186646Actual
19178554.122024-04-186628Actual
34013256.002025-06-196646Actual
29339638.002025-02-166615Actual
35962674.002025-08-186663Actual
15901195.002024-01-186656Actual
1623233.742024-01-1866211Actual
3191738.972023-01-186618Actual
2721310.002023-01-186616Actual
37490174.002025-09-176656Actual
22746261.002024-08-176664Actual
17057495.002024-02-176667Actual
32863314.002025-05-196636Actual
7869390.002023-06-206613Actual
26351792.002024-11-166668Actual
2143530.552024-06-1966511Actual
38227705.002025-10-186613Actual
13529600.002023-11-176663Actual
10760106.002023-08-186656Actual
810647.002022-11-176617Actual
7262200.002023-05-206626Budget
16084993.522024-01-186618Actual
12740354.002023-10-186665Actual
8664550.002023-06-206617Budget
1849848.632024-03-1966612Actual
7462280.002023-05-206666Budget
280931002.002025-01-176614Actual
4232380.002023-02-176667Budget
5950480.002023-04-196615Budget
20974288.002024-06-196636Actual
29513203.002025-02-166646Actual
10667380.002023-08-186636Budget
964474.002023-07-186656Actual
2121442.002022-12-186628Actual
3111388.002023-01-186667Actual
33873809.002025-06-196665Actual
34897950.002025-07-186614Actual
727280.002022-11-176666Budget
28417312.002025-01-176666Actual
6668429.882023-04-196668Actual
8480302.002023-06-206646Actual
9967414.732023-07-186628Actual
10818223.002023-08-186666Actual
1949714.592024-04-1866212Actual
353731290.502025-07-186618Actual
39205558.222025-10-1866612Actual
8384158.002023-06-206626Actual
38474468.002025-10-186665Actual
623216.002022-11-176646Actual
38381690.002025-10-186664Actual
23983125.002024-09-166646Actual
3341949.702025-05-1966212Actual
28278436.002025-01-176616Actual
1140380.002022-12-186613Budget
17144331.392024-02-176628Actual
21468132.682024-06-1966611Actual
30136287.222025-02-1666113Actual
32034640.492025-04-186668Actual
2399101.002023-01-186673Actual
13745442.002023-11-176665Actual
28509600.002025-01-176667Actual
17116620.792024-02-176618Actual
14543660.002023-12-186663Actual
1603260.002022-12-186616Actual
4886293.002023-03-206665Actual
35190109.002025-07-186656Actual
28889343.322025-01-1766112Actual
952380.002022-11-176618Budget
38440596.002025-10-186615Actual
2970359.002023-01-186666Actual
11284237.002023-09-176663Actual
13071223.002023-10-186666Actual
800768.002023-06-206673Actual
28688428.432025-01-1766111Actual
37231928.002025-09-176664Actual
8805763.222023-06-206618Actual
1896866.002024-04-186656Actual
18768411.002024-04-186615Actual
364301222.002025-08-186617Actual
951782.912022-11-176618Actual
11942280.002023-09-176666Budget
256343.002022-11-176664Actual
1425043.312023-11-1766211Actual
1523278.002022-12-186665Actual
29036804.782025-01-1766213Actual
16204210.342024-01-1866111Actual
17644141.002024-03-196673Actual
2433766.722024-09-1666211Actual
3438218.002023-02-176663Actual
17291127.362024-02-1766311Actual
365231525.352025-08-186618Actual
11411550.002023-09-176614Budget
28333505.002025-01-176636Actual
28185691.002025-01-176615Actual
34869192.002025-07-186673Actual
6935650.002023-05-206614Budget
14895103.002023-12-186646Actual
1726487.992024-02-1766211Actual
16674266.002024-02-176664Actual
16520778.002024-02-176613Actual
5354380.002023-03-206667Budget
330971273.832025-05-196618Actual
24218613.212024-09-166628Actual
688870.002023-05-206673Budget
8583280.002023-06-206666Budget
2819380.002023-01-186636Budget
22151473.002024-07-176667Actual
2545061.402024-10-1766511Actual
13913137.002023-11-176656Actual
5624280.002023-04-196613Budget
10165197.002023-08-186663Actual
31203612.472025-03-1966612Actual
10027200.002023-07-186668Budget
26765492.492024-11-1666613Actual
4419290.482023-02-176668Actual
15045473.002023-12-186667Actual
5296380.002023-03-206617Budget
5216177.002023-03-206666Actual
30194567.932025-02-1666613Actual
174379.272024-02-1766112Actual
10380.002022-11-176613Budget
5763122.002023-04-196673Actual
11085200.002023-08-186628Budget
33987256.002025-06-196636Actual
17177393.512024-02-176668Actual
6236182.002023-04-196646Actual
35110137.002025-07-186626Actual
3707480.002023-02-176615Budget
38672319.002025-10-186666Actual
25936619.002024-11-166665Actual
34569170.982025-06-1966212Actual
14510713.002023-12-186613Actual
6808200.002023-05-206663Budget
35314615.002025-07-186667Actual
12411200.002023-10-186663Budget
33245266.722025-05-1966211Actual
13617538.002023-11-176614Actual
8383200.002023-06-206626Budget

Generated 2025-12-17 14:29:55.179 UTC