[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   SKIP 500   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-12-226615Actual
7213394.002023-05-246616Actual
6808200.002023-05-246663Budget
6283100.002023-04-236656Budget
360481486.002025-08-226614Actual
32148177.362025-04-2266311Actual
10432647.002023-08-226615Actual
27477348.062024-12-216668Actual
1934483.002022-12-226617Actual
22117580.002024-07-216617Actual
3843346.002023-02-216616Actual
25162556.002024-10-216667Actual
20298248.642024-05-2366111Actual
18676389.002024-04-226614Actual
8911211.692023-06-246668Actual
4746327.002023-03-246664Actual
9838380.002023-07-226667Budget
22210893.522024-07-216618Actual
38640151.002025-10-226656Actual
34569170.982025-06-2366212Actual
19737312.002024-05-236664Actual
10488380.002023-08-226665Budget
7870380.002023-06-246613Budget
25038106.002024-10-216656Actual
21381109.272024-06-2366311Actual
39205558.222025-10-2266612Actual
29663436.002025-02-206667Actual
5436620.792023-03-246618Actual
10569280.002023-08-226616Budget
28417312.002025-01-216666Actual
68200.002022-11-216663Actual
2451030.552024-09-2066112Actual
32622968.002025-05-236614Actual
38560147.002025-10-226626Actual
35024549.002025-07-226665Actual
1445236.932023-11-2166612Actual
12869100.002023-10-226626Budget
29280710.002025-02-206664Actual
1700213.002022-12-226636Actual
14895103.002023-12-226646Actual
964474.002023-07-226656Actual
29870103.952025-02-2066211Actual
38347743.002025-10-226614Actual
34340619.922025-06-2366111Actual
32412374.942025-04-2266213Actual
32444364.422025-04-2266613Actual
33987256.002025-06-236636Actual
11085200.002023-08-226628Budget
19618700.002024-05-236663Actual
22411142.252024-07-2166411Actual
296291345.002025-02-206617Actual
3051550.002023-01-226617Budget
9178650.002023-07-226614Budget
20028214.002024-05-236666Actual
25685791.002024-11-206613Actual
16025591.002024-01-226667Actual
15849168.002024-01-226636Actual
319731273.832025-04-226618Actual
11144254.122023-08-226668Actual
3565590.002023-02-216614Actual
23307215.662024-08-2166111Actual
34422298.642025-06-2366411Actual
20239711.702024-05-236668Actual
19830305.002024-05-236665Actual
17964116.002024-03-236656Actual
39085333.742025-10-2266611Actual
2969280.002023-01-226666Budget
2341636.932024-08-2166511Actual
21828518.002024-07-216615Actual
26467134.802024-11-2066311Actual
21354113.532024-06-2366211Actual
25997153.002024-11-206616Actual
2879759.272025-01-2166511Actual
1992480.002022-12-226667Budget
17236131.612024-02-2166111Actual
2501294.002024-10-216646Actual
23389142.252024-08-2166411Actual
30697270.002025-03-236666Actual
35190109.002025-07-226656Actual
35434463.212025-07-226668Actual
246261023.002024-10-216613Actual
32915143.002025-05-236656Actual
1000200.002022-11-216628Budget
3763385.002023-02-216665Actual
3941280.002023-02-216636Budget
12211200.002023-09-216628Budget
3191738.972023-01-226618Actual
13341325.332023-10-226628Actual
2584298.002023-01-226615Actual
23187670.792024-08-216618Actual
6481554.002023-04-236667Actual
10618157.002023-08-226626Actual
21468132.682024-06-2366611Actual
10027200.002023-07-226668Budget
24718114.002024-10-216673Actual
5215200.002023-03-246666Budget
22838546.002024-08-216665Actual
27618309.282024-12-2166411Actual
14974.002022-11-216673Actual
2049912.462024-05-2366112Actual
4558178.002023-03-246663Actual
25128677.002024-10-216617Actual
5542220.782023-03-246668Actual
9317436.002023-07-226615Actual
1195200.002022-12-226663Budget
528100.002022-11-216626Budget
197700.002022-11-216614Actual
671100.002022-11-216656Budget
11283200.002023-09-216663Budget
34541430.552025-06-2366112Actual
28743336.942025-01-2166311Actual
19178554.122024-04-226628Actual
9597280.002023-07-226646Budget
19211304.122024-04-226668Actual
32034640.492025-04-226668Actual
261961201.002024-11-206617Actual
30665108.002025-03-236656Actual
9967414.732023-07-226628Actual
30909849.582025-03-236668Actual
18206496.542024-03-236668Actual
34482423.112025-06-2366611Actual
17586550.002024-03-236663Actual
12680434.002023-10-226615Actual
16612218.002024-02-216673Actual
30016314.592025-02-2066112Actual
8724380.002023-06-246667Budget
5111200.002023-03-246646Budget
36698320.982025-08-2266311Actual
11942280.002023-09-216666Budget
20860553.002024-06-236665Actual
3782063.532025-09-2166211Actual
21055148.002024-06-236666Actual
3444995.442025-06-2366511Actual
8336261.002023-06-246616Actual
1463380.002022-12-226615Budget
1136459.002023-09-216673Actual
3437200.002023-02-216663Budget
31765186.002025-04-226646Actual
12351380.002023-10-226613Budget
33538504.772025-05-2366213Actual
3004466.722025-02-2066212Actual
20440134.802024-05-2366611Actual
17672653.002024-03-236614Actual
2319200.002023-01-226663Budget
341281314.002025-06-236617Actual
29036804.782025-01-2166213Actual
17995210.002024-03-236666Actual
5812550.002023-04-236614Budget
1136370.002023-09-216673Budget
10166200.002023-08-226663Budget
2722280.002023-01-226616Budget
35634253.962025-07-2266611Actual
27591299.702024-12-2166311Actual
16826315.002024-02-216616Actual
25396107.142024-10-2166311Actual
30286430.002025-03-236663Actual
3111388.002023-01-226667Actual
9839234.002023-07-226667Actual
11742191.002023-09-216626Actual
3341949.702025-05-2366212Actual
34221825.342025-06-236618Actual
18146496.542024-03-236618Actual
3940222.002023-02-216636Actual
24986197.002024-10-216636Actual
5435480.002023-03-246618Budget
32121142.252025-04-2266211Actual
22384151.832024-07-2166311Actual
1794118.002022-12-226656Actual
38588336.002025-10-226636Actual
15522582.002024-01-226663Actual
8113426.002023-06-246664Actual
4034101.002023-02-216656Actual
36584772.312025-08-226668Actual
17798402.002024-03-236665Actual
35839562.672025-07-2266213Actual
34013256.002025-06-236646Actual
18556888.002024-04-226613Actual
527149.002022-11-216626Actual
3518100.002023-02-216673Budget
10489560.002023-08-226665Actual
6561480.002023-04-236618Budget
35280611.002025-07-226617Actual
5684200.002023-04-236663Budget
8056808.002023-06-246614Actual
15132342.002023-12-226628Actual
35575249.702025-07-2266411Actual
31320567.932025-03-2366613Actual
14510713.002023-12-226613Actual
23248545.032024-08-216668Actual
1249170.002023-10-226673Budget
1849848.632024-03-2366612Actual
12740354.002023-10-226665Actual
2912149.002023-01-226656Actual
24931209.002024-10-216616Actual
8526218.002023-06-246656Actual
9235480.002023-07-226664Budget
26733352.142024-11-2066213Actual
23128655.002024-08-216667Actual
37580742.002025-09-216617Actual
7729276.842023-05-246628Actual
2040775.232024-05-2366511Actual
34931839.002025-07-226664Actual
31289294.242025-03-2366213Actual
32536443.002025-05-236663Actual
1625968.852024-01-2266311Actual
35401579.882025-07-226628Actual
9453404.002023-07-226616Actual
315911105.002025-04-226615Actual
1543029.482023-12-2266612Actual
7405113.002023-05-246656Actual
26136187.002024-11-206666Actual
27678235.872024-12-2166611Actual
1748280.002022-12-226646Budget
22443155.022024-07-2166611Actual
13945186.002023-11-216666Actual
1539820.972023-12-2266112Actual
17023524.002024-02-216617Actual
29068281.962025-01-2166613Actual
14841127.002023-12-226626Actual
3438218.002023-02-216663Actual
25070249.002024-10-216666Actual
3905262.462025-10-2266511Actual
913068.002023-07-226673Actual
9236582.002023-07-226664Actual
4174531.002023-02-216617Actual
3707480.002023-02-216615Budget
8114480.002023-06-246664Budget
12163442.002023-09-216618Actual
26823628.002024-12-216613Actual
688767.002023-05-246673Actual
17291127.362024-02-2166311Actual
29513203.002025-02-206646Actual
2536934.802024-10-2166211Actual
14814203.002023-12-226616Actual
24660491.002024-10-216663Actual
11612342.002023-09-216665Actual
28830372.042025-01-2166611Actual
27265311.002024-12-216666Actual
29339638.002025-02-206615Actual
8584335.002023-06-246666Actual
17705431.002024-03-236664Actual
297221290.502025-02-206618Actual
35812197.752025-07-2266113Actual
7132480.002023-05-246665Budget
15045473.002023-12-226667Actual
8480302.002023-06-246646Actual
39323399.502025-10-2266613Actual
10957560.002023-08-226667Actual
13617538.002023-11-216614Actual
37847312.472025-09-2166311Actual
869426.002022-11-216667Actual
16881408.002024-02-216636Actual
12919380.002023-10-226636Budget
2559934.802024-10-2166612Actual
28716107.142025-01-2166211Actual
38053503.962025-09-2166612Actual
6610200.002023-04-236628Budget
2292447.002024-08-216626Actual
4745380.002023-03-246664Budget
1381380.002022-12-226664Budget
24391109.272024-09-2066411Actual
36140970.002025-08-226615Actual
37111860.002025-09-216663Actual
36020185.002025-08-226673Actual
7462280.002023-05-246666Budget
4500280.002023-03-246613Budget
2776546.502024-12-2166212Actual
3675295.442025-08-2266511Actual
1896866.002024-04-226656Actual
256343.002022-11-216664Actual
353731290.502025-07-226618Actual
1837435.872024-03-2366511Actual
22626591.002024-08-216663Actual
14304111.402023-11-2166411Actual
26857716.002024-12-216663Actual
2436481.612024-09-2066311Actual
33217641.202025-05-2366111Actual
9968200.002023-07-226628Budget
18942172.002024-04-226646Actual
6807164.002023-05-246663Actual
1582137.002024-01-226626Actual
2433766.722024-09-2066211Actual
33005943.002025-05-236617Actual
18590655.002024-04-226663Actual
9501200.002023-07-226626Budget
12600480.002023-10-226664Budget
33569517.052025-05-2366613Actual
2554125.232024-10-2166112Actual
32385201.262025-04-2266113Actual
3058599.002025-03-236626Actual
284751098.002025-01-216617Actual
17857311.002024-03-236616Actual
15011895.002023-12-226617Actual
14128485.942023-11-216628Actual
18407116.722024-03-2366611Actual
19944218.002024-05-236636Actual
11225380.002023-09-216613Budget
3844280.002023-02-216616Budget
12212307.152023-09-216628Actual
1854248.002022-12-226666Actual
9502138.002023-07-226626Actual
4967280.002023-03-246616Budget
4314480.002023-02-216618Budget
25719559.002024-11-206663Actual
7461213.002023-05-246666Actual
1829331.612024-03-2366211Actual
9316380.002023-07-226615Budget
67200.002022-11-216663Budget
318811160.002025-04-226617Actual
27973630.002025-01-216613Actual
2055646.502024-05-2366612Actual
4826473.002023-03-246615Actual
26052239.002024-11-206636Actual
16204210.342024-01-2266111Actual
31262173.182025-03-2366113Actual
12918307.002023-10-226636Actual
32889270.002025-05-236646Actual
2194794.002024-07-216626Actual
13887174.002023-11-216646Actual
11037843.522023-08-226618Actual
23362111.402024-08-2166311Actual
2143530.552024-06-2366511Actual
13072280.002023-10-226666Budget
868480.002022-11-216667Budget
36288387.002025-08-226636Actual
15580185.002024-01-226673Actual
2180200.002022-12-226668Budget
26706173.182024-11-2066113Actual
11226444.002023-09-216613Actual
22151473.002024-07-216667Actual
10294470.002023-08-226614Actual
25779167.002024-11-206673Actual
2253451.822024-07-2166612Actual
6236182.002023-04-236646Actual
29750511.702025-02-206628Actual
22746261.002024-08-216664Actual
7074380.002023-05-246615Budget
5811546.002023-04-236614Actual
16733563.002024-02-216615Actual
38319114.002025-10-226673Actual
15339128.422023-12-2266611Actual
20827518.002024-06-236615Actual
8383200.002023-06-246626Budget
6091265.002023-04-236616Actual
26078187.002024-11-206646Actual
25807820.002024-11-206614Actual
1604280.002022-12-226616Budget
7730200.002023-05-246628Budget
6092280.002023-04-236616Budget
10818223.002023-08-226666Actual
11284237.002023-09-216663Actual
35164183.002025-07-226646Actual
4094298.002023-02-216666Actual
24190981.402024-09-206618Actual
2399101.002023-01-226673Actual
12822280.002023-10-226616Budget
19676323.002024-05-236673Actual
29571333.002025-02-206666Actual
3891170.002023-02-216626Actual
3378280.002023-02-216613Budget
9550302.002023-07-226636Actual
7869390.002023-06-246613Actual
30406875.002025-03-236664Actual
1846622.042024-03-2366112Actual
11790473.002023-09-216636Actual
134951173.002023-11-216613Actual
18709346.002024-04-226664Actual
5296380.002023-03-246617Budget
8910200.002023-06-246668Budget
14953180.002023-12-226666Actual
810647.002022-11-216617Actual
6750380.002023-05-246613Budget
10293550.002023-08-226614Budget
13342200.002023-10-226628Budget
728285.002022-11-216666Actual
2121442.002022-12-226628Actual
6140100.002023-04-236626Budget
127680.002022-12-226673Budget
35871574.952025-07-2266613Actual
18802566.002024-04-226665Actual
35083187.002025-07-226616Actual
12270281.392023-09-216668Actual
6139120.002023-04-236626Actual
10713177.002023-08-226646Actual
10667380.002023-08-226636Budget
28126578.002025-01-216664Actual
2155920.972024-06-2366612Actual
32093428.432025-04-2266111Actual
5683169.002023-04-236663Actual
33038875.002025-05-236667Actual
22712584.002024-08-216614Actual
1442210.332023-11-2166212Actual
23983125.002024-09-206646Actual
8194516.002023-06-246615Actual
5950480.002023-04-236615Budget
37522287.002025-09-216666Actual
10352480.002023-08-226664Budget
154881193.002024-01-226613Actual
2913100.002023-01-226656Budget
27444573.822024-12-216628Actual
4685655.002023-03-246614Actual
24451189.062024-09-2066611Actual
20086640.002024-05-236617Actual
11471480.002023-09-216664Budget
4827480.002023-03-246615Budget
16084993.522024-01-226618Actual
14222125.232023-11-2166111Actual
15901195.002024-01-226656Actual
8854200.002023-06-246628Budget
292461326.002025-02-206614Actual
4232380.002023-02-216667Budget
912970.002023-07-226673Budget
396380.002022-11-216665Budget
30876463.212025-03-236628Actual
1685394.002024-02-216626Actual
38971219.912025-10-2266211Actual
2819380.002023-01-226636Budget
22001232.002024-07-216646Actual
165179.002022-12-226626Actual
13294480.002023-10-226618Budget
2504305.002023-01-226664Actual
33391178.422025-05-2366112Actual
2661429.482024-11-2066112Actual
31711109.002025-04-226626Actual
8055650.002023-06-246614Budget
23004153.002024-08-216656Actual
28568869.282025-01-216618Actual
38943563.542025-10-2266111Actual
5763122.002023-04-236673Actual
23716497.002024-09-206614Actual
8433280.002023-06-246636Budget
3560253.952025-07-2266511Actual
27323850.002024-12-216617Actual
2652120.972024-11-2066511Actual
36902488.002025-08-2266612Actual
13711518.002023-11-216615Actual
25936619.002024-11-206665Actual
27067396.002024-12-216665Actual
26412190.122024-11-2066111Actual
38169460.912025-09-2166613Actual
1643216.722024-01-2266212Actual
13529600.002023-11-216663Actual
22270287.452024-07-216668Actual
577380.002022-11-216636Budget
6935650.002023-05-246614Budget
4419290.482023-02-216668Actual
2094669.002024-06-236626Actual
30996107.142025-03-2366211Actual
18888106.002024-04-226626Actual
14277156.082023-11-2166311Actual
32863314.002025-05-236636Actual
20120400.002024-05-236667Actual
30558287.002025-03-236616Actual
34162760.002025-06-236667Actual
12599524.002023-10-226664Actual
17912330.002024-03-236636Actual
2715384.002024-12-216626Actual
5297320.002023-03-246617Actual
2448750.002023-01-226614Budget
31412410.002025-04-226663Actual
24218613.212024-09-206628Actual
2644063.532024-11-2066211Actual
3240200.002023-01-226628Budget
1952732.672024-04-2266612Actual
811550.002022-11-216617Budget
30499657.002025-03-236665Actual
10666468.002023-08-226636Actual
670179.002022-11-216656Actual
28278436.002025-01-216616Actual
34039190.002025-06-236656Actual
12083380.002023-09-216667Budget
25902499.002024-11-206615Actual
2122200.002022-12-226628Budget
20919279.002024-06-236616Actual
29539132.002025-02-206656Actual
1788479.002024-03-236626Actual
3762380.002023-02-216665Budget
10714200.002023-08-226646Budget
12965200.002023-10-226646Budget
13650443.002023-11-216664Actual
2542386.932024-10-2166411Actual
1140380.002022-12-226613Budget
1832096.512024-03-2366311Actual
19411178.422024-04-2266611Actual
30968326.302025-03-2366111Actual
12082273.002023-09-216667Actual
4362200.002023-02-216628Budget
36174468.002025-08-226665Actual
19057540.002024-04-226617Actual
1523278.002022-12-226665Actual
23036209.002024-08-216666Actual
480280.002022-11-216616Budget
8992380.002023-07-226613Budget
33873809.002025-06-236665Actual
27856287.222024-12-2166113Actual
33299140.122025-05-2366411Actual
9920670.792023-07-226618Actual
37992259.272025-09-2166112Actual
2610495.002024-11-206656Actual
8254414.002023-06-246665Actual
6339156.002023-04-236666Actual
37464193.002025-09-216646Actual
6609352.602023-04-236628Actual
39172133.742025-10-2266212Actual
36842247.572025-08-2266112Actual
19889172.002024-05-236616Actual
7681628.372023-05-246618Actual
21000202.002024-06-236646Actual
32715791.002025-05-236615Actual
5543200.002023-03-246668Budget
28770193.322025-01-2166411Actual
29842442.262025-02-2066111Actual
5216177.002023-03-246666Actual
6936760.002023-05-246614Actual
29459105.002025-02-206626Actual
26915283.002024-12-216673Actual
22684196.002024-08-216673Actual
34777916.002025-07-226613Actual
27564162.462024-12-2166211Actual
34990712.002025-07-226615Actual
26976700.002024-12-216664Actual
1935295.442024-04-2266411Actual
4233420.002023-02-216667Actual
10108330.002023-08-226613Actual
5483200.002023-03-246628Budget
38474468.002025-10-226665Actual
28629792.002025-01-216668Actual
28889343.322025-01-2166112Actual
15991513.002024-01-226617Actual
30194567.932025-02-2066613Actual
1734520.972024-02-2166511Actual
16554527.002024-02-216663Actual
28333505.002025-01-216636Actual
30465710.002025-03-236615Actual
5869338.002023-04-236664Actual
3192380.002023-01-226618Budget
21113664.002024-06-236617Actual
10760106.002023-08-226656Actual
16674266.002024-02-216664Actual
245378.212024-09-2066212Actual
35110137.002025-07-226626Actual
31625766.002025-04-226665Actual
2073596.552022-12-226618Actual
12271200.002023-09-216668Budget
2333584.802024-08-2166211Actual
951782.912022-11-216618Actual
7214280.002023-05-246616Budget
20207613.212024-05-236628Actual
8805763.222023-06-246618Actual
11552436.002023-09-216615Actual
31684407.002025-04-226616Actual
28385143.002025-01-216656Actual
479198.002022-11-216616Actual
33747835.002025-06-236614Actual
16907179.002024-02-216646Actual
13012100.002023-10-226656Budget
21234475.332024-06-236628Actual
38139531.092025-09-2166213Actual
34719511.792025-06-2366613Actual
1383381.002023-11-216626Actual
2641364.002023-01-226665Actual
6994560.002023-05-246664Actual
18648109.002024-04-226673Actual
15306142.252023-12-2266411Actual
8665465.002023-06-246617Actual
22329125.232024-07-2166111Actual
36314331.002025-08-226646Actual
3626369.002023-02-216664Actual
4361461.702023-02-216628Actual
14543660.002023-12-226663Actual
33332376.302025-05-2366611Actual
31050260.342025-03-2366411Actual
35314615.002025-07-226667Actual
4686550.002023-03-246614Budget
18087400.002024-03-236667Actual
4887380.002023-03-246665Budget
32202107.142025-04-2266511Actual
10165197.002023-08-226663Actual
8853281.392023-06-246628Actual
1795100.002022-12-226656Budget
1993522.002022-12-226667Actual
5064261.002023-03-246636Actual
2891761.402025-01-2166212Actual
4637127.002023-03-246673Actual
330971273.832025-05-236618Actual
21861267.002024-07-216665Actual
308481820.812025-03-236618Actual
5158158.002023-03-246656Actual

Generated 2025-12-21 19:22:59.350 UTC