[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   SKIP 625   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313781201.002025-04-236613Actual
15132342.002023-12-236628Actual
280931002.002025-01-226614Actual
23448186.932024-08-2266611Actual
1746416.722024-02-2266212Actual
4499315.002023-03-256613Actual
339380.002022-11-226615Budget
32234381.622025-04-2366611Actual
11472546.002023-09-226664Actual
13401337.452023-10-236668Actual
31470191.002025-04-236673Actual
3191738.972023-01-236618Actual
3058599.002025-03-246626Actual
35401579.882025-07-236628Actual
30194567.932025-02-2166613Actual
10027200.002023-07-236668Budget
1525232.672023-12-2366211Actual
37197687.002025-09-226614Actual
2504305.002023-01-236664Actual
6420380.002023-04-246617Budget
10108330.002023-08-236613Actual
28889343.322025-01-2266112Actual
19057540.002024-04-236617Actual
1643216.722024-01-2366212Actual
16520778.002024-02-226613Actual
24040253.002024-09-216666Actual
35190109.002025-07-236656Actual
1195200.002022-12-236663Budget
20768319.002024-06-246664Actual
15849168.002024-01-236636Actual
14277156.082023-11-2266311Actual
33932336.002025-06-246616Actual
6140100.002023-04-246626Budget
6092280.002023-04-246616Budget
4034101.002023-02-226656Actual
12681480.002023-10-236615Budget
2818473.002023-01-236636Actual
10293550.002023-08-236614Budget
27536510.342024-12-2266111Actual
29663436.002025-02-216667Actual
24872374.002024-10-226665Actual
38971219.912025-10-2366211Actual
14869357.002023-12-236636Actual
38672319.002025-10-236666Actual
2664735.872024-11-2166612Actual
39172133.742025-10-2366212Actual
39025402.892025-10-2366411Actual
36783408.212025-08-2366611Actual
2913100.002023-01-236656Budget
19411178.422024-04-2366611Actual
30163446.872025-02-2166213Actual
38347743.002025-10-236614Actual
3436877.362025-06-2466211Actual
1439525.232023-11-2266112Actual
27323850.002024-12-226617Actual
13342200.002023-10-236628Budget
1992480.002022-12-236667Budget
3626369.002023-02-226664Actual
29897235.872025-02-2166311Actual
5158158.002023-03-256656Actual
38943563.542025-10-2366111Actual
2194794.002024-07-226626Actual
6749532.002023-05-256613Actual
12412264.002023-10-236663Actual
26136187.002024-11-216666Actual
1731897.572024-02-2266411Actual
17116620.792024-02-226618Actual
31765186.002025-04-236646Actual
3706503.002023-02-226615Actual
370771291.002025-09-226613Actual
9317436.002023-07-236615Actual
5484323.812023-03-256628Actual
33158519.272025-05-246668Actual
35575249.702025-07-2366411Actual
18174429.882024-03-246628Actual
6091265.002023-04-246616Actual
1383381.002023-11-226626Actual
1628687.992024-01-2366411Actual
14161531.392023-11-226668Actual
3891170.002023-02-226626Actual
24660491.002024-10-226663Actual
16640355.002024-02-226614Actual
20028214.002024-05-246666Actual
10570307.002023-08-236616Actual
34688287.222025-06-2466213Actual
8910200.002023-06-256668Budget
23187670.792024-08-226618Actual
5112242.002023-03-256646Actual
2641364.002023-01-236665Actual
18942172.002024-04-236646Actual
15306142.252023-12-2366411Actual
206141092.002024-06-246613Actual
4746327.002023-03-256664Actual
12599524.002023-10-236664Actual
32622968.002025-05-246614Actual
2640380.002023-01-236665Budget
13589225.002023-11-226673Actual
24131450.002024-09-216667Actual
3843346.002023-02-226616Actual
4886293.002023-03-256665Actual
12821312.002023-10-236616Actual
13293658.672023-10-236618Actual
5435480.002023-03-256618Budget
31142308.212025-03-2466112Actual
37847312.472025-09-2266311Actual
17764356.002024-03-246615Actual
21920234.002024-07-226616Actual
1057220.782022-11-226668Actual
6011380.002023-04-246665Budget
35871574.952025-07-2366613Actual
1604280.002022-12-236616Budget
19970128.002024-05-246646Actual
800768.002023-06-256673Actual
23215435.942024-08-226628Actual
15933150.002024-01-236666Actual
35521209.272025-07-2366211Actual
8584335.002023-06-256666Actual
31532530.002025-04-236664Actual
17586550.002024-03-246663Actual
29487325.002025-02-216636Actual
32148177.362025-04-2366311Actual
39323399.502025-10-2366613Actual
9967414.732023-07-236628Actual
12083380.002023-09-226667Budget
36372162.002025-08-236666Actual
29539132.002025-02-216656Actual
18265218.852024-03-2466111Actual
24098535.002024-09-216617Actual
28688428.432025-01-2266111Actual
38730626.002025-10-236617Actual
9919480.002023-07-236618Budget
1543029.482023-12-2366612Actual
7310280.002023-05-256636Budget
1949714.592024-04-2366212Actual
1139445.002022-12-236613Actual
15701485.002024-01-236615Actual
28770193.322025-01-2266411Actual
3517112.002023-02-226673Actual
17672653.002024-03-246614Actual
10294470.002023-08-236614Actual
37169170.002025-09-226673Actual
16767470.002024-02-226665Actual
25936619.002024-11-216665Actual
28950419.922025-01-2266612Actual
10617100.002023-08-236626Budget
19178554.122024-04-236628Actual
28185691.002025-01-226615Actual
2202781.002024-07-226656Actual
6808200.002023-05-256663Budget
27265311.002024-12-226666Actual
18087400.002024-03-246667Actual
20440134.802024-05-2466611Actual
7357280.002023-05-256646Budget
10026317.752023-07-236668Actual
37874199.702025-09-2266411Actual
37111860.002025-09-226663Actual
3444995.442025-06-2466511Actual
7542746.002023-05-256617Actual
9968200.002023-07-236628Budget
31203612.472025-03-2466612Actual
33005943.002025-05-246617Actual
15080.002022-11-226673Budget
10618157.002023-08-236626Actual
21708131.002024-07-226673Actual
18916230.002024-04-236636Actual
30558287.002025-03-246616Actual
198750.002022-11-226614Budget
11790473.002023-09-226636Actual
36842247.572025-08-2366112Actual
1854248.002022-12-236666Actual
11412800.002023-09-226614Actual
7461213.002023-05-256666Actual
5297320.002023-03-256617Actual
26915283.002024-12-226673Actual
1952732.672024-04-2366612Actual
13294480.002023-10-236618Budget
4174531.002023-02-226617Actual
479198.002022-11-226616Actual
36081958.002025-08-236664Actual
6561480.002023-04-246618Budget
37490174.002025-09-226656Actual
29842442.262025-02-2166111Actual
360481486.002025-08-236614Actual
30909849.582025-03-246668Actual
528100.002022-11-226626Budget
32715791.002025-05-246615Actual
32034640.492025-04-236668Actual
2319200.002023-01-236663Budget
1381380.002022-12-236664Budget
913068.002023-07-236673Actual
34541430.552025-06-2466112Actual
21026128.002024-06-246656Actual
33569517.052025-05-2466613Actual
19796660.002024-05-246615Actual
7789200.002023-05-256668Budget
33719276.002025-06-246673Actual
325021275.002025-05-246613Actual
34422298.642025-06-2466411Actual
8335280.002023-06-256616Budget
1024585.002023-08-236673Actual
9700280.002023-07-236666Budget
5869338.002023-04-246664Actual
13072280.002023-10-236666Budget
19944218.002024-05-246636Actual
10165197.002023-08-236663Actual
3377246.002023-02-226613Actual
6283100.002023-04-246656Budget
27645103.952024-12-2266511Actual
7788293.512023-05-256668Actual
274161351.112024-12-226618Actual
4419290.482023-02-226668Actual
11145200.002023-08-236668Budget
245378.212024-09-2166212Actual
5216177.002023-03-256666Actual
1846622.042024-03-2466112Actual
1625968.852024-01-2366311Actual
27737412.472024-12-2266112Actual
29957408.212025-02-2166611Actual
32001511.702025-04-236628Actual
33245266.722025-05-2466211Actual
6750380.002023-05-256613Budget
5684200.002023-04-246663Budget
365231525.352025-08-236618Actual
8056808.002023-06-256614Actual
21861267.002024-07-226665Actual
13913137.002023-11-226656Actual
6993480.002023-05-256664Budget
6668429.882023-04-246668Actual
30499657.002025-03-246665Actual
951782.912022-11-226618Actual
4827480.002023-03-256615Budget
1853280.002022-12-236666Budget
4826473.002023-03-256615Actual
34569170.982025-06-2466212Actual
527149.002022-11-226626Actual
37019567.932025-08-2366613Actual
330971273.832025-05-246618Actual
31170174.172025-03-2466212Actual
197700.002022-11-226614Actual
36288387.002025-08-236636Actual
38764460.002025-10-236667Actual
24451189.062024-09-2166611Actual
3675295.442025-08-2366511Actual
5763122.002023-04-246673Actual
20974288.002024-06-246636Actual
2433766.722024-09-2166211Actual
22384151.832024-07-2266311Actual
8384158.002023-06-256626Actual
13212380.002023-10-236667Budget
1582137.002024-01-236626Actual
1993522.002022-12-236667Actual
1640522.042024-01-2366112Actual
33332376.302025-05-2466611Actual
11838200.002023-09-226646Budget
868480.002022-11-226667Budget
32594167.002025-05-246673Actual
11284237.002023-09-226663Actual
6236182.002023-04-246646Actual
12270281.392023-09-226668Actual
1527975.232023-12-2366311Actual
28629792.002025-01-226668Actual
38139531.092025-09-2266213Actual
35164183.002025-07-236646Actual
10761100.002023-08-236656Budget
36584772.312025-08-236668Actual
36340148.002025-08-236656Actual
36551670.792025-08-236628Actual
35434463.212025-07-236668Actual
8336261.002023-06-256616Actual
20648565.002024-06-246663Actual
1000200.002022-11-226628Budget
13745442.002023-11-226665Actual
11741100.002023-09-226626Budget
27564162.462024-12-2266211Actual
2715384.002024-12-226626Actual
30286430.002025-03-246663Actual
24986197.002024-10-226636Actual
18206496.542024-03-246668Actual
24779322.002024-10-226664Actual
26765492.492024-11-2166613Actual
24218613.212024-09-216628Actual
17798402.002024-03-246665Actual
2536934.802024-10-2266211Actual
24746506.002024-10-226614Actual
8806480.002023-06-256618Budget
5812550.002023-04-246614Budget
12022480.002023-09-226617Budget
292461326.002025-02-216614Actual
35721150.762025-07-2366212Actual
16826315.002024-02-226616Actual
32536443.002025-05-246663Actual
23307215.662024-08-2266111Actual
8254414.002023-06-256665Actual
10432647.002023-08-236615Actual
9502138.002023-07-236626Actual
37324627.002025-09-226665Actual
13650443.002023-11-226664Actual
2661429.482024-11-2166112Actual
6339156.002023-04-246666Actual
35314615.002025-07-236667Actual
18648109.002024-04-236673Actual
2970359.002023-01-236666Actual
12966211.002023-10-236646Actual
18146496.542024-03-246618Actual
27035791.002024-12-226615Actual
1932585.872024-04-2366311Actual
134951173.002023-11-226613Actual
16112613.212024-01-236628Actual
30665108.002025-03-246656Actual
13887174.002023-11-226646Actual
23004153.002024-08-226656Actual
36671257.152025-08-2366211Actual
9645100.002023-07-236656Budget
4232380.002023-02-226667Budget
3240200.002023-01-236628Budget
10107380.002023-08-236613Budget
3566550.002023-02-226614Budget
1323880.002022-12-236614Actual
3518100.002023-02-226673Budget
28007707.002025-01-226663Actual
15045473.002023-12-236667Actual
16965172.002024-02-226666Actual
952380.002022-11-226618Budget
9049200.002023-07-236663Budget
38998242.252025-10-2366311Actual
1522380.002022-12-236665Budget
201791007.162024-05-246618Actual
8432325.002023-06-256636Actual
2399101.002023-01-236673Actual
15165475.332023-12-236668Actual
38474468.002025-10-236665Actual
21113664.002024-06-246617Actual
1685394.002024-02-226626Actual
22712584.002024-08-226614Actual
14039671.002023-11-226667Actual
2262380.002023-01-236613Budget
10957560.002023-08-236667Actual
3565590.002023-02-226614Actual
1136370.002023-09-226673Budget
27618309.282024-12-2266411Actual
13400200.002023-10-236668Budget
26706173.182024-11-2166113Actual
577380.002022-11-226636Budget
9178650.002023-07-236614Budget
38227705.002025-10-236613Actual
5064261.002023-03-256636Actual
7074380.002023-05-256615Budget
18861137.002024-04-236616Actual
165179.002022-12-236626Actual
2545061.402024-10-2266511Actual
38053503.962025-09-2266612Actual
16025591.002024-01-236667Actual
4968322.002023-03-256616Actual
9839234.002023-07-236667Actual
30252946.002025-03-246613Actual
29218188.002025-02-216673Actual
17291127.362024-02-2266311Actual
11553480.002023-09-226615Budget
4638100.002023-03-256673Budget
246261023.002024-10-226613Actual
8194516.002023-06-256615Actual
1136459.002023-09-226673Actual
25841384.002024-11-216664Actual
10380.002022-11-226613Budget
31625766.002025-04-236665Actual
29280710.002025-02-216664Actual
5870380.002023-04-246664Budget
7132480.002023-05-256665Budget
20120400.002024-05-246667Actual
31711109.002025-04-236626Actual
10760106.002023-08-236656Actual
5215200.002023-03-256666Budget
15104713.222023-12-236618Actual
17236131.612024-02-2266111Actual
11693416.002023-09-226616Actual
2032640.122024-05-2466211Actual
34990712.002025-07-236615Actual
12351380.002023-10-236613Budget
2721310.002023-01-236616Actual
338400.002022-11-226615Actual
2584298.002023-01-236615Actual
9597280.002023-07-236646Budget
670179.002022-11-226656Actual
10714200.002023-08-236646Budget
4685655.002023-03-256614Actual
17938137.002024-03-246646Actual
37438471.002025-09-226636Actual
364301222.002025-08-236617Actual
2495839.002024-10-226626Actual
34281496.542025-06-246668Actual
13153480.002023-10-236617Budget
1795100.002022-12-236656Budget
8383200.002023-06-256626Budget
29160640.002025-02-216663Actual
20086640.002024-05-246617Actual
2040775.232024-05-2466511Actual
17964116.002024-03-246656Actual
29339638.002025-02-216615Actual
195851173.002024-05-246613Actual
33038875.002025-05-246667Actual
308481820.812025-03-246618Actual
24309182.682024-09-2166111Actual
37231928.002025-09-226664Actual
21617637.002024-07-226613Actual
18999182.002024-04-236666Actual
3395959.002025-06-246626Actual
388231111.712025-10-236618Actual
2052616.722024-05-2466212Actual
31684407.002025-04-236616Actual
29513203.002025-02-216646Actual
4500280.002023-03-256613Budget
2554125.232024-10-2266112Actual
28716107.142025-01-2266211Actual
4967280.002023-03-256616Budget
2297894.002024-08-226646Actual
37580742.002025-09-226617Actual
235961019.002024-09-216613Actual
2320229.002023-01-236663Actual
16907179.002024-02-226646Actual
30077379.492025-02-2166612Actual
36233384.002025-08-236616Actual
20298248.642024-05-2466111Actual
13945186.002023-11-226666Actual
1324750.002022-12-236614Budget
18590655.002024-04-236663Actual
27591299.702024-12-2266311Actual
4686550.002023-03-256614Budget
27678235.872024-12-2266611Actual
12822280.002023-10-236616Budget
2152730.552024-06-2466112Actual
3707480.002023-02-226615Budget
21354113.532024-06-2466211Actual
29009345.122025-01-2266113Actual
912970.002023-07-236673Budget
28568869.282025-01-226618Actual
18709346.002024-04-236664Actual
22210893.522024-07-226618Actual
33391178.422025-05-2466112Actual
3438218.002023-02-226663Actual
2451030.552024-09-2166112Actual
1788479.002024-03-246626Actual
30613225.002025-03-246636Actual
34249738.972025-06-246628Actual
11283200.002023-09-226663Budget
22270287.452024-07-226668Actual
10817280.002023-08-236666Budget
2333584.802024-08-2266211Actual
37522287.002025-09-226666Actual
31791171.002025-04-236656Actual
18407116.722024-03-2466611Actual
23983125.002024-09-216646Actual
6340200.002023-04-246666Budget
26823628.002024-12-226613Actual
7601524.002023-05-256667Actual
1652100.002022-12-236626Budget
21147640.002024-06-246667Actual
5483200.002023-03-256628Budget
15522582.002024-01-236663Actual
3940222.002023-02-226636Actual
14304111.402023-11-2266411Actual
37700872.312025-09-226628Actual
1523278.002022-12-236665Actual
3192380.002023-01-236618Budget
318811160.002025-04-236617Actual

Generated 2025-12-23 02:32:53.258 UTC