[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23983125.002024-09-156646Actual
4500280.002023-03-196613Budget
11411550.002023-09-166614Budget
38319114.002025-10-176673Actual
397503.002022-11-166665Actual
4685655.002023-03-196614Actual
32326389.062025-04-1766612Actual
13342200.002023-10-176628Budget
30406875.002025-03-186664Actual
165179.002022-12-176626Actual
6339156.002023-04-186666Actual
15339128.422023-12-1766611Actual
14895103.002023-12-176646Actual
11226444.002023-09-166613Actual
7600380.002023-05-196667Budget
20768319.002024-06-186664Actual
18265218.852024-03-1866111Actual
17116620.792024-02-166618Actual
1685394.002024-02-166626Actual
28509600.002025-01-166667Actual
292461326.002025-02-156614Actual
26136187.002024-11-156666Actual
197700.002022-11-166614Actual
20298248.642024-05-1866111Actual
20207613.212024-05-186628Actual
25779167.002024-11-156673Actual
36174468.002025-08-176665Actual
35871574.952025-07-1766613Actual
37792344.382025-09-1666111Actual
35110137.002025-07-176626Actual
1731897.572024-02-1666411Actual
728285.002022-11-166666Actual
1643216.722024-01-1766212Actual
2640380.002023-01-176665Budget
6420380.002023-04-186617Budget
3395959.002025-06-186626Actual
6935650.002023-05-196614Budget
12821312.002023-10-176616Actual
1522380.002022-12-176665Budget
16520778.002024-02-166613Actual
7729276.842023-05-196628Actual
32444364.422025-04-1766613Actual
31050260.342025-03-1866411Actual
38440596.002025-10-176615Actual
1462491.002022-12-176615Actual
3240200.002023-01-176628Budget
35314615.002025-07-176667Actual
12212307.152023-09-166628Actual
36551670.792025-08-176628Actual
2052616.722024-05-1866212Actual
16767470.002024-02-166665Actual
30558287.002025-03-186616Actual
3675295.442025-08-1766511Actual
8254414.002023-06-196665Actual
9700280.002023-07-176666Budget
6092280.002023-04-186616Budget
3687075.232025-08-1766212Actual
18942172.002024-04-176646Actual
11694280.002023-09-166616Budget
8853281.392023-06-196628Actual
12965200.002023-10-176646Budget
12163442.002023-09-166618Actual
31262173.182025-03-1866113Actual
36314331.002025-08-176646Actual
12919380.002023-10-176636Budget
7214280.002023-05-196616Budget
31289294.242025-03-1866213Actual
1425043.312023-11-1666211Actual
38884552.612025-10-176668Actual
2830592.002025-01-166626Actual
8336261.002023-06-196616Actual
28830372.042025-01-1666611Actual
10165197.002023-08-176663Actual
7132480.002023-05-196665Budget
22805360.002024-08-166615Actual
1539820.972023-12-1766112Actual
2865305.002023-01-176646Actual
338400.002022-11-166615Actual
12270281.392023-09-166668Actual
13293658.672023-10-176618Actual
17177393.512024-02-166668Actual
17964116.002024-03-186656Actual
23307215.662024-08-1666111Actual
3518100.002023-02-166673Budget
6749532.002023-05-196613Actual
27357615.002024-12-166667Actual
13072280.002023-10-176666Budget
1196313.002022-12-176663Actual
22684196.002024-08-166673Actual
3192380.002023-01-176618Budget
7404100.002023-05-196656Budget
26857716.002024-12-166663Actual
12741380.002023-10-176665Budget
8910200.002023-06-196668Budget
36020185.002025-08-176673Actual
1837435.872024-03-1866511Actual
34070200.002025-06-186666Actual
18861137.002024-04-176616Actual
32093428.432025-04-1766111Actual
27035791.002024-12-166615Actual
35190109.002025-07-176656Actual
14953180.002023-12-176666Actual
3626369.002023-02-166664Actual
31412410.002025-04-176663Actual
913068.002023-07-176673Actual
34811850.002025-07-176663Actual
9453404.002023-07-176616Actual
16112613.212024-01-176628Actual
6421382.002023-04-186617Actual
4361461.702023-02-166628Actual
17798402.002024-03-186665Actual
17857311.002024-03-186616Actual
18347128.422024-03-1866411Actual
12599524.002023-10-176664Actual
30252946.002025-03-186613Actual
27265311.002024-12-166666Actual
3296200.002023-01-176668Budget
1832096.512024-03-1866311Actual
7075363.002023-05-196615Actual
4314480.002023-02-166618Budget
35839562.672025-07-1766213Actual
7262200.002023-05-196626Budget
1795100.002022-12-176656Budget
13012100.002023-10-176656Budget
38971219.912025-10-1766211Actual
2819380.002023-01-176636Budget
1652100.002022-12-176626Budget
11283200.002023-09-166663Budget
2297894.002024-08-166646Actual
370771291.002025-09-166613Actual
29459105.002025-02-156626Actual
9316380.002023-07-176615Budget
240080.002023-01-176673Budget
1442210.332023-11-1666212Actual
14005819.002023-11-166617Actual
34688287.222025-06-1866213Actual
17938137.002024-03-186646Actual
2055646.502024-05-1866612Actual
3050618.002023-01-176617Actual
5354380.002023-03-196667Budget
4233420.002023-02-166667Actual
9177400.002023-07-176614Actual
14277156.082023-11-1666311Actual
39144295.452025-10-1766112Actual
11742191.002023-09-166626Actual
22270287.452024-07-166668Actual
527149.002022-11-166626Actual
28716107.142025-01-1666211Actual
27536510.342024-12-1666111Actual
9968200.002023-07-176628Budget
10433480.002023-08-176615Budget
38560147.002025-10-176626Actual
28889343.322025-01-1666112Actual
13153480.002023-10-176617Budget
11693416.002023-09-166616Actual
3843346.002023-02-166616Actual
688767.002023-05-196673Actual
4745380.002023-03-196664Budget
1854248.002022-12-176666Actual
30876463.212025-03-186628Actual
2536934.802024-10-1666211Actual
5811546.002023-04-186614Actual
624280.002022-11-166646Budget
1849848.632024-03-1866612Actual
13529600.002023-11-166663Actual
528100.002022-11-166626Budget
951782.912022-11-166618Actual
19211304.122024-04-176668Actual
3565590.002023-02-166614Actual
38851479.882025-10-176628Actual
18802566.002024-04-176665Actual
29870103.952025-02-1566211Actual
30016314.592025-02-1566112Actual
9839234.002023-07-176667Actual
12023334.002023-09-166617Actual
1460191.002023-12-176673Actual
13617538.002023-11-166614Actual
1439525.232023-11-1666112Actual
9598198.002023-07-176646Actual
14222125.232023-11-1666111Actual
22151473.002024-07-166667Actual
34869192.002025-07-176673Actual
12869100.002023-10-176626Budget
16674266.002024-02-166664Actual
1582137.002024-01-176626Actual
37733981.402025-09-166668Actual
34482423.112025-06-1866611Actual
30789535.002025-03-186667Actual
30286430.002025-03-186663Actual
3988200.002023-02-166646Budget
18709346.002024-04-176664Actual
9967414.732023-07-176628Actual
32001511.702025-04-176628Actual
32234381.622025-04-1766611Actual
19796660.002024-05-186615Actual
18916230.002024-04-176636Actual
31532530.002025-04-176664Actual
3891170.002023-02-166626Actual
1747372.002022-12-176646Actual
256343.002022-11-166664Actual
17552786.002024-03-186613Actual
1024670.002023-08-176673Budget
24779322.002024-10-166664Actual
23362111.402024-08-1666311Actual
16907179.002024-02-166646Actual
26230851.002024-11-156667Actual
811550.002022-11-166617Budget
198750.002022-11-166614Budget
1726487.992024-02-1666211Actual
12411200.002023-10-176663Budget
37874199.702025-09-1666411Actual
291261078.002025-02-156613Actual
33932336.002025-06-186616Actual
36288387.002025-08-176636Actual
5623420.002023-04-186613Actual
4034101.002023-02-166656Actual
31142308.212025-03-1866112Actual
33005943.002025-05-186617Actual
21000202.002024-06-186646Actual
3378280.002023-02-166613Budget
1991687.002024-05-186626Actual
8195380.002023-06-196615Budget
2542386.932024-10-1666411Actual
30996107.142025-03-1866211Actual
31320567.932025-03-1866613Actual
2652120.972024-11-1566511Actual
33452464.602025-05-1866612Actual
19057540.002024-04-176617Actual
16733563.002024-02-166615Actual
23187670.792024-08-166618Actual
15080.002022-11-166673Budget
3437200.002023-02-166663Budget
35493422.042025-07-1766111Actual
37438471.002025-09-166636Actual
9699177.002023-07-176666Actual
1543029.482023-12-1766612Actual
26976700.002024-12-166664Actual
33719276.002025-06-186673Actual
2441834.802024-09-1566511Actual
10026317.752023-07-176668Actual
29432237.002025-02-156616Actual
39025402.892025-10-1766411Actual
26765492.492024-11-1566613Actual
3706503.002023-02-166615Actual
14814203.002023-12-176616Actual
2722280.002023-01-176616Budget
5216177.002023-03-196666Actual
32034640.492025-04-176668Actual
8194516.002023-06-196615Actual
14543660.002023-12-176663Actual
37700872.312025-09-166628Actual
12822280.002023-10-176616Budget
2262380.002023-01-176613Budget
26823628.002024-12-166613Actual
24986197.002024-10-166636Actual
25128677.002024-10-166617Actual
16554527.002024-02-166663Actual
35222307.002025-07-176666Actual
3444995.442025-06-1866511Actual
34569170.982025-06-1866212Actual
1929822.042024-04-1766211Actual
34162760.002025-06-186667Actual
24718114.002024-10-166673Actual
25249407.152024-10-166628Actual
245378.212024-09-1566212Actual
11552436.002023-09-166615Actual
14721458.002023-12-176615Actual
10166200.002023-08-176663Budget
3297270.782023-01-176668Actual
27797364.602024-12-1666612Actual
6011380.002023-04-186665Budget
38474468.002025-10-176665Actual
3707480.002023-02-166615Budget
2891761.402025-01-1666212Actual
31914720.002025-04-176667Actual
25902499.002024-11-156615Actual
3377246.002023-02-166613Actual
33511234.592025-05-1866113Actual
39172133.742025-10-1766212Actual
3940222.002023-02-166636Actual
8383200.002023-06-196626Budget
22592887.002024-08-166613Actual
24660491.002024-10-166663Actual
25807820.002024-11-156614Actual
38169460.912025-09-1666613Actual
36372162.002025-08-176666Actual
28770193.322025-01-1666411Actual
19270143.312024-04-1766111Actual
33661602.002025-06-186663Actual
2436481.612024-09-1566311Actual
29842442.262025-02-1566111Actual
2969280.002023-01-176666Budget
2353829.482024-08-1666612Actual
3436877.362025-06-1866211Actual
10617100.002023-08-176626Budget
30755832.002025-03-186617Actual
28278436.002025-01-166616Actual
16145505.642024-01-176668Actual
5158158.002023-03-196656Actual
21650464.002024-07-166663Actual
10027200.002023-07-176668Budget
25070249.002024-10-166666Actual
12918307.002023-10-176636Actual
1853280.002022-12-176666Budget
15165475.332023-12-176668Actual
1949714.592024-04-1766212Actual
1700213.002022-12-176636Actual
7682480.002023-05-196618Budget
28417312.002025-01-166666Actual
5543200.002023-03-196668Budget
23036209.002024-08-166666Actual
19830305.002024-05-186665Actual
30968326.302025-03-1866111Actual
23448186.932024-08-1666611Actual
10570307.002023-08-176616Actual
6993480.002023-05-196664Budget
6140100.002023-04-186626Budget
39264331.082025-10-1766113Actual
671100.002022-11-166656Budget
68200.002022-11-166663Actual
11225380.002023-09-166613Budget
2559934.802024-10-1666612Actual
29897235.872025-02-1566311Actual
22838546.002024-08-166665Actual
32656644.002025-05-186664Actual
7213394.002023-05-196616Actual
13071223.002023-10-176666Actual
3239298.062023-01-176628Actual
12681480.002023-10-176615Budget
6668429.882023-04-186668Actual
38381690.002025-10-176664Actual
29036804.782025-01-1666213Actual
38672319.002025-10-176666Actual
6561480.002023-04-186618Budget
3625380.002023-02-166664Budget
34931839.002025-07-176664Actual
2451030.552024-09-1566112Actual
36842247.572025-08-1766112Actual
9454280.002023-07-176616Budget
6750380.002023-05-196613Budget
12164480.002023-09-166618Budget
36783408.212025-08-1766611Actual
13887174.002023-11-166646Actual
7542746.002023-05-196617Actual
24009144.002024-09-156656Actual
28596705.642025-01-166628Actual
35753650.772025-07-1766612Actual
3058599.002025-03-186626Actual
16204210.342024-01-1766111Actual
359291175.002025-08-176613Actual
1445236.932023-11-1666612Actual
19737312.002024-05-186664Actual
28065188.002025-01-166673Actual
5111200.002023-03-196646Budget
20648565.002024-06-186663Actual
15608315.002024-01-176614Actual
5764100.002023-04-186673Budget
12870105.002023-10-176626Actual
2320229.002023-01-176663Actual
26351792.002024-11-156668Actual
34340619.922025-06-1866111Actual
10618157.002023-08-176626Actual
3111388.002023-01-176667Actual
25341143.312024-10-1666111Actual
17023524.002024-02-166617Actual
14039671.002023-11-166667Actual
30194567.932025-02-1566613Actual
23248545.032024-08-166668Actual
32715791.002025-05-186615Actual
30499657.002025-03-186665Actual
8480302.002023-06-196646Actual
7358372.002023-05-196646Actual
29009345.122025-01-1666113Actual
5484323.812023-03-196628Actual
27181447.002024-12-166636Actual
10107380.002023-08-176613Budget
16826315.002024-02-166616Actual
33332376.302025-05-1866611Actual
28688428.432025-01-1666111Actual
319731273.832025-04-176618Actual
10569280.002023-08-176616Budget
480280.002022-11-166616Budget
2433766.722024-09-1566211Actual
38533402.002025-10-176616Actual
2866280.002023-01-176646Budget
37324627.002025-09-166665Actual
37847312.472025-09-1666311Actual
35024549.002025-07-176665Actual
19676323.002024-05-186673Actual
21828518.002024-07-166615Actual
15045473.002023-12-176667Actual
36464638.002025-08-176667Actual
201791007.162024-05-186618Actual
4967280.002023-03-196616Budget
191501031.402024-04-176618Actual
36643581.622025-08-1766111Actual
38640151.002025-10-176656Actual
18888106.002024-04-176626Actual
7074380.002023-05-196615Budget
14974.002022-11-166673Actual
13212380.002023-10-176667Budget
17378178.422024-02-1666611Actual
364301222.002025-08-176617Actual
5950480.002023-04-186615Budget
34281496.542025-06-186668Actual
1383381.002023-11-166626Actual
27645103.952024-12-1666511Actual
8527100.002023-06-196656Budget
314981141.002025-04-176614Actual
29218188.002025-02-156673Actual
9235480.002023-07-176664Budget
7870380.002023-06-196613Budget
8384158.002023-06-196626Actual
2194794.002024-07-166626Actual
12600480.002023-10-176664Budget
5297320.002023-03-196617Actual
2503380.002023-01-176664Budget
31470191.002025-04-176673Actual
262911081.402024-11-156618Actual
34422298.642025-06-1866411Actual
10956380.002023-08-176667Budget
33272120.972025-05-1866311Actual
4557200.002023-03-196663Budget
38614174.002025-10-176646Actual
1249170.002023-10-176673Budget
23716497.002024-09-156614Actual
36902488.002025-08-1766612Actual
16933132.002024-02-166656Actual
479198.002022-11-166616Actual
9502138.002023-07-176626Actual
1523278.002022-12-176665Actual
17291127.362024-02-1666311Actual
296291345.002025-02-156617Actual
20860553.002024-06-186665Actual
2143530.552024-06-1866511Actual
36233384.002025-08-176616Actual
37522287.002025-09-166666Actual
18590655.002024-04-176663Actual
2641364.002023-01-176665Actual
3941280.002023-02-166636Budget
2202781.002024-07-166656Actual
2250210.332024-07-1666112Actual
30163446.872025-02-1566213Actual
34719511.792025-06-1866613Actual
7730200.002023-05-196628Budget
246261023.002024-10-166613Actual
308481820.812025-03-186618Actual
20120400.002024-05-186667Actual
11144254.122023-08-176668Actual
313781201.002025-04-176613Actual
11838200.002023-09-166646Budget
15901195.002024-01-176656Actual
2074380.002022-12-176618Budget
14921162.002023-12-176656Actual
24872374.002024-10-166665Actual
1382491.002022-12-176664Actual
6994560.002023-05-196664Actual
11085200.002023-08-176628Budget
22059302.002024-07-166666Actual
1381380.002022-12-176664Budget
21408149.702024-06-1866411Actual
5542220.782023-03-196668Actual
2495839.002024-10-166626Actual
28568869.282025-01-166618Actual
4827480.002023-03-196615Budget
33873809.002025-06-186665Actual
10294470.002023-08-176614Actual
11884100.002023-09-166656Budget
14841127.002023-12-176626Actual
10818223.002023-08-176666Actual
1640522.042024-01-1766112Actual
36961301.262025-08-1766113Actual
11790473.002023-09-166636Actual
12540550.002023-10-176614Budget
2152730.552024-06-1866112Actual
34897950.002025-07-176614Actual
18087400.002024-03-186667Actual
1896866.002024-04-176656Actual
1646222.042024-01-1766612Actual
2073596.552022-12-176618Actual
8055650.002023-06-196614Budget
1934483.002022-12-176617Actual
10817280.002023-08-176666Budget
4418200.002023-02-166668Budget
29571333.002025-02-156666Actual
27323850.002024-12-166617Actual
4419290.482023-02-166668Actual
27564162.462024-12-1666211Actual
2769101.002023-01-176626Actual
15849168.002024-01-176636Actual
35434463.212025-07-176668Actual
17644141.002024-03-186673Actual
33538504.772025-05-1866213Actual
23630655.002024-09-156663Actual
28333505.002025-01-166636Actual
12680434.002023-10-176615Actual
25936619.002024-11-156665Actual
3762380.002023-02-166665Budget
23004153.002024-08-166656Actual
2122200.002022-12-176628Budget
9372480.002023-07-176665Budget
20028214.002024-05-186666Actual
1000200.002022-11-166628Budget
13589225.002023-11-166673Actual
6807164.002023-05-196663Actual
19618700.002024-05-186663Actual
32175159.272025-04-1766411Actual
28185691.002025-01-166615Actual
38943563.542025-10-1766111Actual
4826473.002023-03-196615Actual
38112392.492025-09-1666113Actual
18999182.002024-04-176666Actual
1249273.002023-10-176673Actual
1623233.742024-01-1766211Actual
32121142.252025-04-1766211Actual
17995210.002024-03-186666Actual
6610200.002023-04-186628Budget
33987256.002025-06-186636Actual
13152633.002023-10-176617Actual
21055148.002024-06-186666Actual

Generated 2025-12-16 21:34:24.272 UTC