[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   SKIP 500   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17177393.512024-02-216668Actual
37438471.002025-09-216636Actual
4968322.002023-03-246616Actual
27564162.462024-12-2166211Actual
3687075.232025-08-2266212Actual
16640355.002024-02-216614Actual
280931002.002025-01-216614Actual
22626591.002024-08-216663Actual
27536510.342024-12-2166111Actual
10433480.002023-08-226615Budget
12412264.002023-10-226663Actual
19889172.002024-05-236616Actual
15701485.002024-01-226615Actual
8113426.002023-06-246664Actual
1462491.002022-12-226615Actual
1522380.002022-12-226665Budget
3058599.002025-03-236626Actual
8254414.002023-06-246665Actual
4314480.002023-02-216618Budget
30344221.002025-03-236673Actual
30876463.212025-03-236628Actual
7075363.002023-05-246615Actual
38851479.882025-10-226628Actual
9967414.732023-07-226628Actual
11412800.002023-09-216614Actual
18087400.002024-03-236667Actual
18407116.722024-03-2366611Actual
14161531.392023-11-216668Actual
16084993.522024-01-226618Actual
15735245.002024-01-226665Actual
22151473.002024-07-216667Actual
32444364.422025-04-2266613Actual
26554143.312024-11-2066611Actual
7681628.372023-05-246618Actual
28509600.002025-01-216667Actual
20919279.002024-06-236616Actual
527149.002022-11-216626Actual
38730626.002025-10-226617Actual
14841127.002023-12-226626Actual
315911105.002025-04-226615Actual
8853281.392023-06-246628Actual
30077379.492025-02-2066612Actual
34482423.112025-06-2366611Actual
15991513.002024-01-226617Actual
35753650.772025-07-2266612Actual
10489560.002023-08-226665Actual
11837234.002023-09-216646Actual
7543550.002023-05-246617Budget
3240200.002023-01-226628Budget
5112242.002023-03-246646Actual
11226444.002023-09-216613Actual
33840492.002025-06-236615Actual
22805360.002024-08-216615Actual
7262200.002023-05-246626Budget
1543029.482023-12-2266612Actual
18999182.002024-04-226666Actual
6750380.002023-05-246613Budget
11791380.002023-09-216636Budget
37383265.002025-09-216616Actual
31262173.182025-03-2366113Actual
33932336.002025-06-236616Actual
2202781.002024-07-216656Actual
3782063.532025-09-2166211Actual
2504305.002023-01-226664Actual
35839562.672025-07-2266213Actual
30406875.002025-03-236664Actual
5811546.002023-04-236614Actual
6561480.002023-04-236618Budget
1249170.002023-10-226673Budget
1140380.002022-12-226613Budget
868480.002022-11-216667Budget
32915143.002025-05-236656Actual
35871574.952025-07-2266613Actual
9316380.002023-07-226615Budget
6236182.002023-04-236646Actual
10760106.002023-08-226656Actual
28830372.042025-01-2166611Actual
25070249.002024-10-216666Actual
2049912.462024-05-2366112Actual
480280.002022-11-216616Budget
4362200.002023-02-216628Budget
8584335.002023-06-246666Actual
2545061.402024-10-2166511Actual
33125531.392025-05-236628Actual
38884552.612025-10-226668Actual
12212307.152023-09-216628Actual
3051550.002023-01-226617Budget
1136370.002023-09-216673Budget
8526218.002023-06-246656Actual
32863314.002025-05-236636Actual
9454280.002023-07-226616Budget
5016100.002023-03-246626Budget
2503380.002023-01-226664Budget
13012100.002023-10-226656Budget
12164480.002023-09-216618Budget
952380.002022-11-216618Budget
13213286.002023-10-226667Actual
5950480.002023-04-236615Budget
7214280.002023-05-246616Budget
26823628.002024-12-216613Actual
3988200.002023-02-216646Budget
19411178.422024-04-2266611Actual
1932585.872024-04-2266311Actual
24009144.002024-09-206656Actual
3843346.002023-02-216616Actual
9178650.002023-07-226614Budget
33299140.122025-05-2366411Actual
4557200.002023-03-246663Budget
31684407.002025-04-226616Actual
27181447.002024-12-216636Actual
9501200.002023-07-226626Budget
21408149.702024-06-2366411Actual
2436481.612024-09-2066311Actual
16554527.002024-02-216663Actual
2830592.002025-01-216626Actual
19944218.002024-05-236636Actual
12600480.002023-10-226664Budget
3438218.002023-02-216663Actual
31625766.002025-04-226665Actual
26765492.492024-11-2066613Actual
6139120.002023-04-236626Actual
9317436.002023-07-226615Actual
12540550.002023-10-226614Budget
25249407.152024-10-216628Actual
34661364.422025-06-2366113Actual
10667380.002023-08-226636Budget
13013165.002023-10-226656Actual
1136459.002023-09-216673Actual
18768411.002024-04-226615Actual
4685655.002023-03-246614Actual
22952390.002024-08-216636Actual
30665108.002025-03-236656Actual
30697270.002025-03-236666Actual
9453404.002023-07-226616Actual
23094709.002024-08-216617Actual
37231928.002025-09-216664Actual
12211200.002023-09-216628Budget
28359298.002025-01-216646Actual
1952732.672024-04-2266612Actual
33661602.002025-06-236663Actual
21354113.532024-06-2366211Actual
36081958.002025-08-226664Actual
17586550.002024-03-236663Actual
4419290.482023-02-216668Actual
29539132.002025-02-206656Actual
1929822.042024-04-2266211Actual
370771291.002025-09-216613Actual
26467134.802024-11-2066311Actual
25902499.002024-11-206615Actual
31083327.362025-03-2366611Actual
2912149.002023-01-226656Actual
28219638.002025-01-216665Actual
37111860.002025-09-216663Actual
11037843.522023-08-226618Actual
292461326.002025-02-206614Actual
8527100.002023-06-246656Budget
30252946.002025-03-236613Actual
22357124.172024-07-2166211Actual
18146496.542024-03-236618Actual
6993480.002023-05-246664Budget
38112392.492025-09-2166113Actual
2353829.482024-08-2166612Actual
34395217.782025-06-2366311Actual
9598198.002023-07-226646Actual
5483200.002023-03-246628Budget
37847312.472025-09-2166311Actual
31791171.002025-04-226656Actual
17857311.002024-03-236616Actual
33452464.602025-05-2366612Actual
2333584.802024-08-2166211Actual
353731290.502025-07-226618Actual
4886293.002023-03-246665Actual
32001511.702025-04-226628Actual
4558178.002023-03-246663Actual
8195380.002023-06-246615Budget
1749439.062024-02-2166612Actual
14100645.032023-11-216618Actual
21468132.682024-06-2366611Actual
17378178.422024-02-2166611Actual
2441834.802024-09-2066511Actual
246261023.002024-10-216613Actual
4035100.002023-02-216656Budget
27678235.872024-12-2166611Actual
18648109.002024-04-226673Actual
37169170.002025-09-216673Actual
28688428.432025-01-2166111Actual
528100.002022-11-216626Budget
5296380.002023-03-246617Budget
30789535.002025-03-236667Actual
30996107.142025-03-2366211Actual
27207208.002024-12-216646Actual
25038106.002024-10-216656Actual
10294470.002023-08-226614Actual
10107380.002023-08-226613Budget
11038480.002023-08-226618Budget
23688141.002024-09-206673Actual
4745380.002023-03-246664Budget
11790473.002023-09-216636Actual
36902488.002025-08-2266612Actual
38998242.252025-10-2266311Actual
5015103.002023-03-246626Actual
2073596.552022-12-226618Actual
9372480.002023-07-226665Budget
16612218.002024-02-216673Actual
11553480.002023-09-216615Budget
22684196.002024-08-216673Actual
8583280.002023-06-246666Budget
22117580.002024-07-216617Actual
2121442.002022-12-226628Actual
1726487.992024-02-2166211Actual
800768.002023-06-246673Actual
31711109.002025-04-226626Actual
2350717.782024-08-2166112Actual
35280611.002025-07-226617Actual
32148177.362025-04-2266311Actual
2155920.972024-06-2366612Actual
3297270.782023-01-226668Actual
38640151.002025-10-226656Actual
18888106.002024-04-226626Actual
1188574.002023-09-216656Actual
17912330.002024-03-236636Actual
314981141.002025-04-226614Actual
23362111.402024-08-2166311Actual
34602395.452025-06-2366612Actual
26976700.002024-12-216664Actual
8479280.002023-06-246646Budget
6189331.002023-04-236636Actual
26351792.002024-11-206668Actual
27265311.002024-12-216666Actual
6283100.002023-04-236656Budget
15339128.422023-12-2266611Actual
24451189.062024-09-2066611Actual
1425043.312023-11-2166211Actual
6610200.002023-04-236628Budget
28417312.002025-01-216666Actual
165179.002022-12-226626Actual
28568869.282025-01-216618Actual
38971219.912025-10-2266211Actual
37733981.402025-09-216668Actual
13887174.002023-11-216646Actual
5216177.002023-03-246666Actual
17938137.002024-03-236646Actual
2341636.932024-08-2166511Actual
25685791.002024-11-206613Actual
19057540.002024-04-226617Actual
34340619.922025-06-2366111Actual
38672319.002025-10-226666Actual
16767470.002024-02-216665Actual
376721023.832025-09-216618Actual
5354380.002023-03-246667Budget
8384158.002023-06-246626Actual
29750511.702025-02-206628Actual
33781960.002025-06-236664Actual
7310280.002023-05-246636Budget
3111388.002023-01-226667Actual
3566550.002023-02-216614Budget
8854200.002023-06-246628Budget
29571333.002025-02-206666Actual
2253451.822024-07-2166612Actual
2181414.732022-12-226668Actual
16346151.832024-01-2266611Actual
13152633.002023-10-226617Actual
6420380.002023-04-236617Budget
6339156.002023-04-236666Actual
359291175.002025-08-226613Actual
1439525.232023-11-2166112Actual
2722280.002023-01-226616Budget
36725262.472025-08-2266411Actual
15642479.002024-01-226664Actual
38764460.002025-10-226667Actual
14304111.402023-11-2166411Actual
17672653.002024-03-236614Actual
21381109.272024-06-2366311Actual
3377246.002023-02-216613Actual
7311242.002023-05-246636Actual
2664735.872024-11-2066612Actual
8114480.002023-06-246664Budget
6010535.002023-04-236665Actual
31412410.002025-04-226663Actual
32622968.002025-05-236614Actual
11942280.002023-09-216666Budget
18709346.002024-04-226664Actual
14721458.002023-12-226615Actual
25936619.002024-11-206665Actual
36464638.002025-08-226667Actual
8805763.222023-06-246618Actual
38227705.002025-10-226613Actual
20120400.002024-05-236667Actual
2770100.002023-01-226626Budget
7789200.002023-05-246668Budget
2818473.002023-01-226636Actual
4175380.002023-02-216617Budget
1381380.002022-12-226664Budget
3341949.702025-05-2366212Actual
8992380.002023-07-226613Budget
18347128.422024-03-2366411Actual
10351316.002023-08-226664Actual
5763122.002023-04-236673Actual
5869338.002023-04-236664Actual
32034640.492025-04-226668Actual
29897235.872025-02-2066311Actual
14814203.002023-12-226616Actual
32326389.062025-04-2266612Actual
16204210.342024-01-2266111Actual
13650443.002023-11-216664Actual
17644141.002024-03-236673Actual
12869100.002023-10-226626Budget
28185691.002025-01-216615Actual
31050260.342025-03-2366411Actual
11612342.002023-09-216665Actual
11742191.002023-09-216626Actual
2074380.002022-12-226618Budget
27035791.002024-12-216615Actual
5297320.002023-03-246617Actual
2032640.122024-05-2366211Actual
29009345.122025-01-2166113Actual
1139445.002022-12-226613Actual
2038083.742024-05-2366411Actual
8911211.692023-06-246668Actual
36584772.312025-08-226668Actual
31170174.172025-03-2366212Actual
2769101.002023-01-226626Actual
37700872.312025-09-216628Actual
2891761.402025-01-2166212Actual
11284237.002023-09-216663Actual
1460191.002023-12-226673Actual
33038875.002025-05-236667Actual
3436877.362025-06-2366211Actual
3050618.002023-01-226617Actual
15901195.002024-01-226656Actual
6668429.882023-04-236668Actual
16733563.002024-02-216615Actual
8724380.002023-06-246667Budget
1643216.722024-01-2266212Actual
36314331.002025-08-226646Actual
14128485.942023-11-216628Actual
7601524.002023-05-246667Actual
7358372.002023-05-246646Actual
32202107.142025-04-2266511Actual
1788479.002024-03-236626Actual
37992259.272025-09-2166112Actual
1640522.042024-01-2266112Actual
10818223.002023-08-226666Actual
12022480.002023-09-216617Budget
1849848.632024-03-2366612Actual
21920234.002024-07-216616Actual
35575249.702025-07-2266411Actual
28950419.922025-01-2166612Actual
1829331.612024-03-2366211Actual
3518100.002023-02-216673Budget
5484323.812023-03-246628Actual
1623233.742024-01-2266211Actual
261961201.002024-11-206617Actual
10899491.002023-08-226617Actual
33747835.002025-06-236614Actual
25779167.002024-11-206673Actual
11145200.002023-08-226668Budget
5543200.002023-03-246668Budget
9597280.002023-07-226646Budget
9780655.002023-07-226617Actual
7133554.002023-05-246665Actual
134951173.002023-11-216613Actual
18206496.542024-03-236668Actual
28007707.002025-01-216663Actual
7927222.002023-06-246663Actual
10352480.002023-08-226664Budget
1854248.002022-12-226666Actual
800870.002023-06-246673Budget
27323850.002024-12-216617Actual
33569517.052025-05-2366613Actual
24250455.642024-09-206668Actual
24986197.002024-10-216636Actual
11613380.002023-09-216665Budget
318811160.002025-04-226617Actual
28126578.002025-01-216664Actual
16145505.642024-01-226668Actual
27233126.002024-12-216656Actual
1991687.002024-05-236626Actual
17798402.002024-03-236665Actual
4637127.002023-03-246673Actual
2602464.002024-11-206626Actual
22712584.002024-08-216614Actual
313781201.002025-04-226613Actual
5870380.002023-04-236664Budget
27915680.212024-12-2166613Actual
6480380.002023-04-236667Budget
16907179.002024-02-216646Actual
3110480.002023-01-226667Budget
38588336.002025-10-226636Actual
728285.002022-11-216666Actual
6669200.002023-04-236668Budget
1196313.002022-12-226663Actual
20086640.002024-05-236617Actual
14755289.002023-12-226665Actual
6091265.002023-04-236616Actual
18861137.002024-04-226616Actual
2292447.002024-08-216626Actual
34719511.792025-06-2366613Actual
195851173.002024-05-236613Actual
18916230.002024-04-226636Actual
37490174.002025-09-216656Actual
256343.002022-11-216664Actual
24391109.272024-09-2066411Actual
6609352.602023-04-236628Actual
39291646.882025-10-2266213Actual
18053540.002024-03-236617Actual
14953180.002023-12-226666Actual
372901105.002025-09-216615Actual
3790159.272025-09-2166511Actual
12271200.002023-09-216668Budget
24309182.682024-09-2066111Actual
34249738.972025-06-236628Actual
9919480.002023-07-226618Budget
15933150.002024-01-226666Actual
9645100.002023-07-226656Budget
32385201.262025-04-2266113Actual
34162760.002025-06-236667Actual
15849168.002024-01-226636Actual
319731273.832025-04-226618Actual
8664550.002023-06-246617Budget
23843295.002024-09-206665Actual
4174531.002023-02-216617Actual
12023334.002023-09-216617Actual
9838380.002023-07-226667Budget
198750.002022-11-216614Budget
13589225.002023-11-216673Actual
7928200.002023-06-246663Budget
21234475.332024-06-236628Actual
5624280.002023-04-236613Budget
2152730.552024-06-2366112Actual
174379.272024-02-2166112Actual
18590655.002024-04-226663Actual
29373437.002025-02-206665Actual
3891170.002023-02-216626Actual
12741380.002023-10-226665Budget
22411142.252024-07-2166411Actual
13293658.672023-10-226618Actual
14543660.002023-12-226663Actual
24040253.002024-09-206666Actual
2913100.002023-01-226656Budget
35693236.932025-07-2266112Actual
2584298.002023-01-226615Actual
20768319.002024-06-236664Actual
30016314.592025-02-2066112Actual
2456822.042024-09-2066612Actual
17023524.002024-02-216617Actual
36643581.622025-08-2266111Actual
27973630.002025-01-216613Actual
18676389.002024-04-226614Actual
1846622.042024-03-2366112Actual
7788293.512023-05-246668Actual
34897950.002025-07-226614Actual
38319114.002025-10-226673Actual
33272120.972025-05-2366311Actual
7682480.002023-05-246618Budget
10380.002022-11-216613Budget
670179.002022-11-216656Actual
33538504.772025-05-2366213Actual
31739252.002025-04-226636Actual
32835122.002025-05-236626Actual
2536934.802024-10-2166211Actual
3940222.002023-02-216636Actual
3941280.002023-02-216636Budget
1445236.932023-11-2166612Actual
29513203.002025-02-206646Actual
1195200.002022-12-226663Budget
22329125.232024-07-2166111Actual
810647.002022-11-216617Actual
16112613.212024-01-226628Actual
37874199.702025-09-2166411Actual
13341325.332023-10-226628Actual
32947273.002025-05-236666Actual
34931839.002025-07-226664Actual
4418200.002023-02-216668Budget
28743336.942025-01-2166311Actual
35110137.002025-07-226626Actual
9502138.002023-07-226626Actual
212061137.472024-06-236618Actual
10714200.002023-08-226646Budget
29783734.432025-02-206668Actual
34569170.982025-06-2366212Actual
2040775.232024-05-2366511Actual
2585380.002023-01-226615Budget
30465710.002025-03-236615Actual
2865305.002023-01-226646Actual
33987256.002025-06-236636Actual
37410141.002025-09-216626Actual
39323399.502025-10-2266613Actual
19796660.002024-05-236615Actual
9920670.792023-07-226618Actual
2194794.002024-07-216626Actual
31470191.002025-04-226673Actual
13212380.002023-10-226667Budget
201791007.162024-05-236618Actual
3517112.002023-02-216673Actual
2721310.002023-01-226616Actual
25341143.312024-10-2166111Actual
4233420.002023-02-216667Actual
30372743.002025-03-236614Actual
3625380.002023-02-216664Budget
28716107.142025-01-2166211Actual
8665465.002023-06-246617Actual
2319200.002023-01-226663Budget
10898480.002023-08-226617Budget
39085333.742025-10-2266611Actual
33873809.002025-06-236665Actual
297221290.502025-02-206618Actual
36988441.612025-08-2266213Actual
38943563.542025-10-2266111Actual
3191738.972023-01-226618Actual
33332376.302025-05-2366611Actual
8910200.002023-06-246668Budget
28770193.322025-01-2166411Actual
36551670.792025-08-226628Actual
15794202.002024-01-226616Actual
10570307.002023-08-226616Actual
19704621.002024-05-236614Actual
20298248.642024-05-2366111Actual
3565590.002023-02-216614Actual
364301222.002025-08-226617Actual
36020185.002025-08-226673Actual
30909849.582025-03-236668Actual
16826315.002024-02-216616Actual
18802566.002024-04-226665Actual
33391178.422025-05-2366112Actual
3987205.002023-02-216646Actual
15165475.332023-12-226668Actual
12821312.002023-10-226616Actual
291261078.002025-02-206613Actual
26319511.702024-11-206628Actual
9839234.002023-07-226667Actual
11411550.002023-09-216614Budget
36140970.002025-08-226615Actual
22210893.522024-07-216618Actual
37324627.002025-09-216665Actual
5683169.002023-04-236663Actual
39172133.742025-10-2266212Actual
38614174.002025-10-226646Actual
191501031.402024-04-226618Actual
12539560.002023-10-226614Actual
31914720.002025-04-226667Actual
3395959.002025-06-236626Actual
35314615.002025-07-226667Actual
2969280.002023-01-226666Budget
39025402.892025-10-2266411Actual
38381690.002025-10-226664Actual
28278436.002025-01-216616Actual
32234381.622025-04-2266611Actual
10761100.002023-08-226656Budget
4093200.002023-02-216666Budget
2610495.002024-11-206656Actual
26915283.002024-12-216673Actual
1794118.002022-12-226656Actual
36372162.002025-08-226666Actual
8194516.002023-06-246615Actual
25128677.002024-10-216617Actual
29218188.002025-02-206673Actual
19676323.002024-05-236673Actual
9699177.002023-07-226666Actual
3004466.722025-02-2066212Actual
29160640.002025-02-206663Actual
30286430.002025-03-236663Actual
38533402.002025-10-226616Actual
4826473.002023-03-246615Actual
1604280.002022-12-226616Budget
1700213.002022-12-226636Actual
30639205.002025-03-236646Actual
10488380.002023-08-226665Budget
30558287.002025-03-236616Actual
19178554.122024-04-226628Actual
21769383.002024-07-216664Actual
11471480.002023-09-216664Budget
2052616.722024-05-2366212Actual
5812550.002023-04-236614Budget
8480302.002023-06-246646Actual
21326118.852024-06-2366111Actual
23128655.002024-08-216667Actual
18174429.882024-03-236628Actual
31142308.212025-03-2366112Actual
32656644.002025-05-236664Actual
18942172.002024-04-226646Actual
14277156.082023-11-2166311Actual
5764100.002023-04-236673Budget
37197687.002025-09-216614Actual
25719559.002024-11-206663Actual
19211304.122024-04-226668Actual
1539820.972023-12-2266112Actual
25162556.002024-10-216667Actual
38261736.002025-10-226663Actual
1731897.572024-02-2166411Actual
27856287.222024-12-2166113Actual
1249273.002023-10-226673Actual
15608315.002024-01-226614Actual

Generated 2025-12-21 15:50:39.717 UTC