[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-08-186615Budget
3192380.002023-01-186618Budget
26230851.002024-11-166667Actual
13400200.002023-10-186668Budget
2501294.002024-10-176646Actual
7074380.002023-05-206615Budget
3377246.002023-02-176613Actual
22626591.002024-08-176663Actual
36174468.002025-08-186665Actual
9373401.002023-07-186665Actual
23688141.002024-09-166673Actual
8254414.002023-06-206665Actual
3802084.802025-09-1766212Actual
27915680.212024-12-1766613Actual
27265311.002024-12-176666Actual
12540550.002023-10-186614Budget
8806480.002023-06-206618Budget
4362200.002023-02-176628Budget
35280611.002025-07-186617Actual
12411200.002023-10-186663Budget
2542386.932024-10-1766411Actual
25902499.002024-11-166615Actual
396380.002022-11-176665Budget
34422298.642025-06-1966411Actual
7214280.002023-05-206616Budget
2262380.002023-01-186613Budget
2121442.002022-12-186628Actual
1523278.002022-12-186665Actual
33719276.002025-06-196673Actual
1734520.972024-02-1766511Actual
13650443.002023-11-176664Actual
28126578.002025-01-176664Actual
31170174.172025-03-1966212Actual
4887380.002023-03-206665Budget
18590655.002024-04-186663Actual
7262200.002023-05-206626Budget
13342200.002023-10-186628Budget
8384158.002023-06-206626Actual
23448186.932024-08-1766611Actual
6010535.002023-04-196665Actual
8992380.002023-07-186613Budget
1195200.002022-12-186663Budget
35753650.772025-07-1866612Actual
38588336.002025-10-186636Actual
3240200.002023-01-186628Budget
3905262.462025-10-1866511Actual
34013256.002025-06-196646Actual
14953180.002023-12-186666Actual
14629376.002023-12-186614Actual
13071223.002023-10-186666Actual
14543660.002023-12-186663Actual
37231928.002025-09-176664Actual
37933475.242025-09-1766611Actual
32202107.142025-04-1866511Actual
35693236.932025-07-1866112Actual
12965200.002023-10-186646Budget
29663436.002025-02-166667Actual
29487325.002025-02-166636Actual
1625968.852024-01-1866311Actual
39085333.742025-10-1866611Actual
24746506.002024-10-176614Actual
12966211.002023-10-186646Actual
32656644.002025-05-196664Actual
22712584.002024-08-176614Actual
7405113.002023-05-206656Actual
23957193.002024-09-166636Actual
3378280.002023-02-176613Budget
245378.212024-09-1666212Actual
12022480.002023-09-176617Budget
32594167.002025-05-196673Actual
4094298.002023-02-176666Actual
32412374.942025-04-1866213Actual
23036209.002024-08-176666Actual
688870.002023-05-206673Budget
17586550.002024-03-196663Actual
35314615.002025-07-186667Actual
31023276.302025-03-1966311Actual
1024670.002023-08-186673Budget
5015103.002023-03-206626Actual
25249407.152024-10-176628Actual
3782063.532025-09-1766211Actual
32093428.432025-04-1866111Actual
21026128.002024-06-196656Actual
18556888.002024-04-186613Actual
27678235.872024-12-1766611Actual
1643216.722024-01-1866212Actual
16933132.002024-02-176656Actual
201791007.162024-05-196618Actual
4686550.002023-03-206614Budget
27035791.002024-12-176615Actual
964474.002023-07-186656Actual
154881193.002024-01-186613Actual
35548253.962025-07-1866311Actual
29068281.962025-01-1766613Actual
24098535.002024-09-166617Actual
24391109.272024-09-1666411Actual
7133554.002023-05-206665Actual
6282125.002023-04-196656Actual
1853280.002022-12-186666Budget
38169460.912025-09-1766613Actual
319731273.832025-04-186618Actual
28417312.002025-01-176666Actual
13711518.002023-11-176615Actual
8664550.002023-06-206617Budget
22270287.452024-07-176668Actual
6935650.002023-05-206614Budget
1795100.002022-12-186656Budget
32808305.002025-05-196616Actual
2504305.002023-01-186664Actual
9344.002022-11-176613Actual
261961201.002024-11-166617Actual
5484323.812023-03-206628Actual
24660491.002024-10-176663Actual
5064261.002023-03-206636Actual
8911211.692023-06-206668Actual
5158158.002023-03-206656Actual
16965172.002024-02-176666Actual
6610200.002023-04-196628Budget
7132480.002023-05-206665Budget
22210893.522024-07-176618Actual
31791171.002025-04-186656Actual
22838546.002024-08-176665Actual
1140380.002022-12-186613Budget
38730626.002025-10-186617Actual
33158519.272025-05-196668Actual
29513203.002025-02-166646Actual
3341949.702025-05-1966212Actual
16112613.212024-01-186628Actual
31765186.002025-04-186646Actual
13012100.002023-10-186656Budget
31289294.242025-03-1966213Actual
269431375.002024-12-176614Actual
3844280.002023-02-176616Budget
16025591.002024-01-186667Actual
34602395.452025-06-1966612Actual
24131450.002024-09-166667Actual
13153480.002023-10-186617Budget
3191738.972023-01-186618Actual
4968322.002023-03-206616Actual
9050215.002023-07-186663Actual
8853281.392023-06-206628Actual
1746416.722024-02-1766212Actual
10618157.002023-08-186626Actual
36842247.572025-08-1866112Actual
21828518.002024-07-176615Actual
29897235.872025-02-1666311Actual
28509600.002025-01-176667Actual
7869390.002023-06-206613Actual
6236182.002023-04-196646Actual
1425043.312023-11-1766211Actual
18206496.542024-03-196668Actual
36551670.792025-08-186628Actual
8527100.002023-06-206656Budget
26052239.002024-11-166636Actual
3892100.002023-02-176626Budget
16640355.002024-02-176614Actual
16554527.002024-02-176663Actual
12600480.002023-10-186664Budget
37383265.002025-09-176616Actual
26351792.002024-11-166668Actual
2155920.972024-06-1966612Actual
12821312.002023-10-186616Actual
4174531.002023-02-176617Actual
7927222.002023-06-206663Actual
30996107.142025-03-1966211Actual
19796660.002024-05-196615Actual
31412410.002025-04-186663Actual
34281496.542025-06-196668Actual
2433766.722024-09-1666211Actual
2770100.002023-01-186626Budget
1324750.002022-12-186614Budget
37197687.002025-09-176614Actual
868480.002022-11-176667Budget
1439525.232023-11-1766112Actual
8433280.002023-06-206636Budget
3940222.002023-02-176636Actual
14662319.002023-12-186664Actual
9502138.002023-07-186626Actual
20827518.002024-06-196615Actual
6139120.002023-04-196626Actual
7462280.002023-05-206666Budget
25162556.002024-10-176667Actual
7311242.002023-05-206636Actual
2969280.002023-01-186666Budget
12412264.002023-10-186663Actual
36988441.612025-08-1866213Actual
30697270.002025-03-196666Actual
13745442.002023-11-176665Actual
10898480.002023-08-186617Budget
37169170.002025-09-176673Actual
127566.002022-12-186673Actual
29218188.002025-02-166673Actual
6188280.002023-04-196636Budget
3626369.002023-02-176664Actual
14974.002022-11-176673Actual
11412800.002023-09-176614Actual
23902361.002024-09-166616Actual
6480380.002023-04-196667Budget
33511234.592025-05-1966113Actual
19057540.002024-04-186617Actual
3625380.002023-02-176664Budget
10432647.002023-08-186615Actual
6091265.002023-04-196616Actual
2652120.972024-11-1666511Actual
35190109.002025-07-186656Actual
14039671.002023-11-176667Actual
1646222.042024-01-1866612Actual
27181447.002024-12-176636Actual
7682480.002023-05-206618Budget
14304111.402023-11-1766411Actual
2830592.002025-01-176626Actual
9967414.732023-07-186628Actual
6420380.002023-04-196617Budget
7542746.002023-05-206617Actual
37613600.002025-09-176667Actual
5355273.002023-03-206667Actual
7681628.372023-05-206618Actual
29009345.122025-01-1766113Actual
2721310.002023-01-186616Actual
1640522.042024-01-1866112Actual
19091637.002024-04-186667Actual
37019567.932025-08-1866613Actual
1382491.002022-12-186664Actual
1700213.002022-12-186636Actual
37438471.002025-09-176636Actual
623216.002022-11-176646Actual
8526218.002023-06-206656Actual
19178554.122024-04-186628Actual
20440134.802024-05-1966611Actual
6340200.002023-04-196666Budget
12211200.002023-09-176628Budget
19618700.002024-05-196663Actual
1685394.002024-02-176626Actual
21736480.002024-07-176614Actual
32915143.002025-05-196656Actual
37111860.002025-09-176663Actual
3004466.722025-02-1666212Actual
10107380.002023-08-186613Budget
14277156.082023-11-1766311Actual
2661429.482024-11-1666112Actual
27856287.222024-12-1766113Actual
6189331.002023-04-196636Actual
6235200.002023-04-196646Budget
17672653.002024-03-196614Actual
12599524.002023-10-186664Actual
21234475.332024-06-196628Actual
3941280.002023-02-176636Budget
1934483.002022-12-186617Actual
1139445.002022-12-186613Actual
37490174.002025-09-176656Actual
336271190.002025-06-196613Actual
2261410.002023-01-186613Actual
7075363.002023-05-206615Actual
9968200.002023-07-186628Budget
21650464.002024-07-176663Actual
15306142.252023-12-1866411Actual
19737312.002024-05-196664Actual
246261023.002024-10-176613Actual
22684196.002024-08-176673Actual
28359298.002025-01-176646Actual
16767470.002024-02-176665Actual
17764356.002024-03-196615Actual
21975332.002024-07-176636Actual
17057495.002024-02-176667Actual
325021275.002025-05-196613Actual
13913137.002023-11-176656Actual
27323850.002024-12-176617Actual
27797364.602024-12-1766612Actual
34340619.922025-06-1966111Actual
31823231.002025-04-186666Actual
22592887.002024-08-176613Actual
577380.002022-11-176636Budget
37992259.272025-09-1766112Actual
3517112.002023-02-176673Actual
36584772.312025-08-186668Actual
24718114.002024-10-176673Actual
33932336.002025-06-196616Actual
11553480.002023-09-176615Budget
27207208.002024-12-176646Actual
11283200.002023-09-176663Budget
3050618.002023-01-186617Actual
25779167.002024-11-166673Actual
2891761.402025-01-1766212Actual
36464638.002025-08-186667Actual
1788479.002024-03-196626Actual
7729276.842023-05-206628Actual
38112392.492025-09-1766113Actual
34482423.112025-06-1966611Actual
34688287.222025-06-1966213Actual
16881408.002024-02-176636Actual
31684407.002025-04-186616Actual
16612218.002024-02-176673Actual
24190981.402024-09-166618Actual
22001232.002024-07-176646Actual
2436481.612024-09-1666311Actual
28007707.002025-01-176663Actual
10352480.002023-08-186664Budget
5016100.002023-03-206626Budget
18999182.002024-04-186666Actual
19830305.002024-05-196665Actual
23215435.942024-08-176628Actual
21326118.852024-06-1966111Actual
25719559.002024-11-166663Actual
25282393.512024-10-176668Actual
27618309.282024-12-1766411Actual
21920234.002024-07-176616Actual
1433683.742023-11-1766611Actual
33332376.302025-05-1966611Actual
8991305.002023-07-186613Actual
36233384.002025-08-186616Actual
3790159.272025-09-1766511Actual
36340148.002025-08-186656Actual
20086640.002024-05-196617Actual
22443155.022024-07-1766611Actual
25997153.002024-11-166616Actual
29924211.402025-02-1666411Actual
34162760.002025-06-196667Actual
16674266.002024-02-176664Actual
3891170.002023-02-176626Actual
5543200.002023-03-206668Budget
12212307.152023-09-176628Actual
25685791.002024-11-166613Actual
27536510.342024-12-1766111Actual
308481820.812025-03-196618Actual
26078187.002024-11-166646Actual
36288387.002025-08-186636Actual
29957408.212025-02-1666611Actual
67200.002022-11-176663Budget
1935550.002022-12-186617Budget
1837435.872024-03-1966511Actual
10666468.002023-08-186636Actual
22952390.002024-08-176636Actual
1188574.002023-09-176656Actual
2353829.482024-08-1766612Actual
27126237.002024-12-176616Actual
2456822.042024-09-1666612Actual
35962674.002025-08-186663Actual
11942280.002023-09-176666Budget
32385201.262025-04-1866113Actual
9920670.792023-07-186618Actual
8432325.002023-06-206636Actual
22059302.002024-07-176666Actual
28688428.432025-01-1766111Actual
9316380.002023-07-186615Budget
5812550.002023-04-196614Budget
26494127.362024-11-1666411Actual
952380.002022-11-176618Budget
297221290.502025-02-166618Actual
364301222.002025-08-186617Actual
291261078.002025-02-166613Actual
29373437.002025-02-166665Actual
28065188.002025-01-176673Actual
31532530.002025-04-186664Actual
4886293.002023-03-206665Actual
5542220.782023-03-206668Actual
19211304.122024-04-186668Actual
6668429.882023-04-196668Actual
1748280.002022-12-186646Budget
25936619.002024-11-166665Actual
2970359.002023-01-186666Actual
2073596.552022-12-186618Actual
11694280.002023-09-176616Budget
33987256.002025-06-196636Actual
951782.912022-11-176618Actual
20028214.002024-05-196666Actual
20860553.002024-06-196665Actual
7789200.002023-05-206668Budget
22384151.832024-07-1766311Actual
10026317.752023-07-186668Actual
14128485.942023-11-176628Actual
3706503.002023-02-176615Actual
38560147.002025-10-186626Actual
576426.002022-11-176636Actual
18347128.422024-03-1966411Actual
21708131.002024-07-176673Actual
24779322.002024-10-176664Actual
6669200.002023-04-196668Budget
23750331.002024-09-166664Actual
2913100.002023-01-186656Budget
7357280.002023-05-206646Budget
18053540.002024-03-196617Actual
284751098.002025-01-176617Actual
1829331.612024-03-1966211Actual
15701485.002024-01-186615Actual
7358372.002023-05-206646Actual
255689.272024-10-1766212Actual
32234381.622025-04-1866611Actual
20207613.212024-05-196628Actual
38227705.002025-10-186613Actual
9372480.002023-07-186665Budget
4500280.002023-03-206613Budget
13212380.002023-10-186667Budget
7261205.002023-05-206626Actual
15642479.002024-01-186664Actual
11742191.002023-09-176626Actual
38139531.092025-09-1766213Actual
6011380.002023-04-196665Budget
11472546.002023-09-176664Actual
20734505.002024-06-196614Actual
9236582.002023-07-186664Actual
256343.002022-11-176664Actual
25070249.002024-10-176666Actual
2865305.002023-01-186646Actual
34039190.002025-06-196656Actual
29160640.002025-02-166663Actual
2319200.002023-01-186663Budget
24040253.002024-09-166666Actual
15011895.002023-12-186617Actual
35024549.002025-07-186665Actual
26554143.312024-11-1666611Actual
3763385.002023-02-176665Actual
13293658.672023-10-186618Actual
9780655.002023-07-186617Actual
38998242.252025-10-1866311Actual
25396107.142024-10-1766311Actual
13341325.332023-10-186628Actual
12919380.002023-10-186636Budget
1952732.672024-04-1866612Actual
29339638.002025-02-166615Actual
20706143.002024-06-196673Actual
18407116.722024-03-1966611Actual
5623420.002023-04-196613Actual
5159100.002023-03-206656Budget
274161351.112024-12-176618Actual
2202781.002024-07-176656Actual
12740354.002023-10-186665Actual
15045473.002023-12-186667Actual
2399101.002023-01-186673Actual
5870380.002023-04-196664Budget
34395217.782025-06-1966311Actual
359291175.002025-08-186613Actual
4419290.482023-02-176668Actual
2038083.742024-05-1966411Actual
9453404.002023-07-186616Actual
33452464.602025-05-1966612Actual
13401337.452023-10-186668Actual
8055650.002023-06-206614Budget
360481486.002025-08-186614Actual
15794202.002024-01-186616Actual
38319114.002025-10-186673Actual
15735245.002024-01-186665Actual
5951509.002023-04-196615Actual
206141092.002024-06-196613Actual
16826315.002024-02-176616Actual
1949714.592024-04-1866212Actual
28950419.922025-01-1766612Actual
11693416.002023-09-176616Actual
5111200.002023-03-206646Budget
31470191.002025-04-186673Actual
29571333.002025-02-166666Actual
2818473.002023-01-186636Actual
6562967.772023-04-196618Actual
2052616.722024-05-1966212Actual
1846622.042024-03-1966112Actual
1623233.742024-01-1866211Actual
22117580.002024-07-176617Actual
18861137.002024-04-186616Actual
9501200.002023-07-186626Budget
24009144.002024-09-166656Actual
9645100.002023-07-186656Budget
34221825.342025-06-196618Actual
23983125.002024-09-166646Actual
2341636.932024-08-1766511Actual
26823628.002024-12-176613Actual
10569280.002023-08-186616Budget
10957560.002023-08-186667Actual
3395959.002025-06-196626Actual
38440596.002025-10-186615Actual
2392954.002024-09-166626Actual
22805360.002024-08-176615Actual
28568869.282025-01-176618Actual
19676323.002024-05-196673Actual
1932585.872024-04-1866311Actual
10166200.002023-08-186663Budget
2094669.002024-06-196626Actual
8480302.002023-06-206646Actual
6339156.002023-04-196666Actual
16520778.002024-02-176613Actual
33005943.002025-05-196617Actual
2584298.002023-01-186615Actual
37733981.402025-09-176668Actual
8584335.002023-06-206666Actual
5065280.002023-03-206636Budget
2049912.462024-05-1966112Actual
15933150.002024-01-186666Actual
31050260.342025-03-1966411Actual
1701380.002022-12-186636Budget
6421382.002023-04-196617Actual
12271200.002023-09-176668Budget
30499657.002025-03-196665Actual
2536934.802024-10-1766211Actual
5684200.002023-04-196663Budget
212061137.472024-06-196618Actual
800870.002023-06-206673Budget
29750511.702025-02-166628Actual
23843295.002024-09-166665Actual
23307215.662024-08-1766111Actual
341281314.002025-06-196617Actual
3111388.002023-01-186667Actual
17995210.002024-03-196666Actual
10380.002022-11-176613Budget
1460191.002023-12-186673Actual
34249738.972025-06-196628Actual
31203612.472025-03-1966612Actual
29870103.952025-02-1666211Actual
6807164.002023-05-206663Actual
2819380.002023-01-186636Budget
35721150.762025-07-1866212Actual
13072280.002023-10-186666Budget
13617538.002023-11-176614Actual
671100.002022-11-176656Budget
19270143.312024-04-1866111Actual
2055646.502024-05-1966612Actual
810647.002022-11-176617Actual
1136370.002023-09-176673Budget
28716107.142025-01-1766211Actual
2769101.002023-01-186626Actual
11226444.002023-09-176613Actual
23128655.002024-08-176667Actual
1057220.782022-11-176668Actual
388231111.712025-10-186618Actual
1652100.002022-12-186626Budget
1993522.002022-12-186667Actual
11085200.002023-08-186628Budget
16346151.832024-01-1866611Actual
2152730.552024-06-1966112Actual
624280.002022-11-176646Budget
23004153.002024-08-176656Actual
19970128.002024-05-196646Actual
313781201.002025-04-186613Actual
18146496.542024-03-196618Actual
35575249.702025-07-1866411Actual
32536443.002025-05-196663Actual
3438218.002023-02-176663Actual
1929822.042024-04-1866211Actual
33747835.002025-06-196614Actual
38971219.912025-10-1866211Actual
528100.002022-11-176626Budget
27067396.002024-12-176665Actual
6609352.602023-04-196628Actual
20974288.002024-06-196636Actual
5216177.002023-03-206666Actual
25221637.462024-10-176618Actual
31262173.182025-03-1966113Actual
1937961.402024-04-1866511Actual
28596705.642025-01-176628Actual
15165475.332023-12-186668Actual
3565590.002023-02-176614Actual
17177393.512024-02-176668Actual
2545061.402024-10-1766511Actual
4826473.002023-03-206615Actual
38943563.542025-10-1866111Actual
21408149.702024-06-1966411Actual

Generated 2025-12-17 17:57:27.805 UTC