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587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1853280.002022-12-226666Budget
3444995.442025-06-2366511Actual
1140380.002022-12-226613Budget
1646222.042024-01-2266612Actual
28359298.002025-01-216646Actual
4175380.002023-02-216617Budget
12869100.002023-10-226626Budget
3240200.002023-01-226628Budget
21828518.002024-07-216615Actual
5436620.792023-03-246618Actual
31023276.302025-03-2366311Actual
4174531.002023-02-216617Actual
17912330.002024-03-236636Actual
2769101.002023-01-226626Actual
35024549.002025-07-226665Actual
1929822.042024-04-2266211Actual
38139531.092025-09-2166213Actual
27737412.472024-12-2166112Actual
31262173.182025-03-2366113Actual
36140970.002025-08-226615Actual
12918307.002023-10-226636Actual
26976700.002024-12-216664Actual
6340200.002023-04-236666Budget
38440596.002025-10-226615Actual
191501031.402024-04-226618Actual
25128677.002024-10-216617Actual
2392954.002024-09-206626Actual
10166200.002023-08-226663Budget
28185691.002025-01-216615Actual
528100.002022-11-216626Budget
31142308.212025-03-2366112Actual
34688287.222025-06-2366213Actual
38614174.002025-10-226646Actual
25396107.142024-10-2166311Actual
9177400.002023-07-226614Actual
1460191.002023-12-226673Actual
370771291.002025-09-216613Actual
17672653.002024-03-236614Actual
3892100.002023-02-216626Budget
359291175.002025-08-226613Actual
33391178.422025-05-2366112Actual
12919380.002023-10-226636Budget
32001511.702025-04-226628Actual
20086640.002024-05-236617Actual
17291127.362024-02-2166311Actual
11085200.002023-08-226628Budget
315911105.002025-04-226615Actual
5483200.002023-03-246628Budget
37231928.002025-09-216664Actual
245378.212024-09-2066212Actual
18407116.722024-03-2366611Actual
1934483.002022-12-226617Actual
7310280.002023-05-246636Budget
376721023.832025-09-216618Actual
30344221.002025-03-236673Actual
13806275.002023-11-216616Actual
11612342.002023-09-216665Actual
1463380.002022-12-226615Budget
10667380.002023-08-226636Budget
23983125.002024-09-206646Actual
26052239.002024-11-206636Actual
36671257.152025-08-2266211Actual
32293208.212025-04-2266112Actual
999231.392022-11-216628Actual
38672319.002025-10-226666Actual
29513203.002025-02-206646Actual
13650443.002023-11-216664Actual
8806480.002023-06-246618Budget
2122200.002022-12-226628Budget
7682480.002023-05-246618Budget
11742191.002023-09-216626Actual
13071223.002023-10-226666Actual
19091637.002024-04-226667Actual
4094298.002023-02-216666Actual
8195380.002023-06-246615Budget
32234381.622025-04-2266611Actual
6236182.002023-04-236646Actual
29571333.002025-02-206666Actual
3763385.002023-02-216665Actual
15735245.002024-01-226665Actual
29897235.872025-02-2066311Actual
10351316.002023-08-226664Actual
291261078.002025-02-206613Actual
28596705.642025-01-216628Actual
2542386.932024-10-2166411Actual
19796660.002024-05-236615Actual
10107380.002023-08-226613Budget
35521209.272025-07-2266211Actual
28007707.002025-01-216663Actual
198750.002022-11-216614Budget
34897950.002025-07-226614Actual
868480.002022-11-216667Budget
5683169.002023-04-236663Actual
24451189.062024-09-2066611Actual
30909849.582025-03-236668Actual
9920670.792023-07-226618Actual
2661429.482024-11-2066112Actual
9050215.002023-07-226663Actual
7405113.002023-05-246656Actual
3518100.002023-02-216673Budget
127566.002022-12-226673Actual
18146496.542024-03-236618Actual
869426.002022-11-216667Actual
338400.002022-11-216615Actual
21975332.002024-07-216636Actual
3987205.002023-02-216646Actual
9178650.002023-07-226614Budget
27357615.002024-12-216667Actual
12822280.002023-10-226616Budget
4558178.002023-03-246663Actual
24872374.002024-10-216665Actual
16907179.002024-02-216646Actual
24131450.002024-09-206667Actual
38169460.912025-09-2166613Actual
6188280.002023-04-236636Budget
36233384.002025-08-226616Actual
5296380.002023-03-246617Budget
11613380.002023-09-216665Budget
16084993.522024-01-226618Actual
15165475.332023-12-226668Actual
7075363.002023-05-246615Actual
36174468.002025-08-226665Actual
3707480.002023-02-216615Budget
9700280.002023-07-226666Budget
5951509.002023-04-236615Actual
29160640.002025-02-206663Actual
2155920.972024-06-2366612Actual
197700.002022-11-216614Actual
325021275.002025-05-236613Actual
33873809.002025-06-236665Actual
1726487.992024-02-2166211Actual
12211200.002023-09-216628Budget
364301222.002025-08-226617Actual
33299140.122025-05-2366411Actual
33245266.722025-05-2366211Actual
21769383.002024-07-216664Actual
341281314.002025-06-236617Actual
28333505.002025-01-216636Actual
31823231.002025-04-226666Actual
32622968.002025-05-236614Actual
33005943.002025-05-236617Actual
22805360.002024-08-216615Actual
32385201.262025-04-2266113Actual
9453404.002023-07-226616Actual
34340619.922025-06-2366111Actual
32326389.062025-04-2266612Actual
17552786.002024-03-236613Actual
2038083.742024-05-2366411Actual
6935650.002023-05-246614Budget
11837234.002023-09-216646Actual
32947273.002025-05-236666Actual
2818473.002023-01-226636Actual
15642479.002024-01-226664Actual
18999182.002024-04-226666Actual
35401579.882025-07-226628Actual
12271200.002023-09-216668Budget
7261205.002023-05-246626Actual
33932336.002025-06-236616Actual
11553480.002023-09-216615Budget
13152633.002023-10-226617Actual
2094669.002024-06-236626Actual
34162760.002025-06-236667Actual
38533402.002025-10-226616Actual
15901195.002024-01-226656Actual
30558287.002025-03-236616Actual
36698320.982025-08-2266311Actual
32808305.002025-05-236616Actual
2250210.332024-07-2166112Actual
8114480.002023-06-246664Budget
29539132.002025-02-206656Actual
28950419.922025-01-2166612Actual
27035791.002024-12-216615Actual
34869192.002025-07-226673Actual
8432325.002023-06-246636Actual
30194567.932025-02-2066613Actual
2049912.462024-05-2366112Actual
27207208.002024-12-216646Actual
13401337.452023-10-226668Actual
1993522.002022-12-226667Actual
728285.002022-11-216666Actual
5870380.002023-04-236664Budget
18590655.002024-04-226663Actual
17586550.002024-03-236663Actual
24391109.272024-09-2066411Actual
20768319.002024-06-236664Actual
3625380.002023-02-216664Budget
34249738.972025-06-236628Actual
13589225.002023-11-216673Actual
35962674.002025-08-226663Actual
27181447.002024-12-216636Actual
1522380.002022-12-226665Budget
38764460.002025-10-226667Actual
4557200.002023-03-246663Budget
34541430.552025-06-2366112Actual
330971273.832025-05-236618Actual
17177393.512024-02-216668Actual
360481486.002025-08-226614Actual
1935550.002022-12-226617Budget
13617538.002023-11-216614Actual
12212307.152023-09-216628Actual
30996107.142025-03-2366211Actual
3297270.782023-01-226668Actual
6189331.002023-04-236636Actual
2202781.002024-07-216656Actual
3378280.002023-02-216613Budget
37490174.002025-09-216656Actual
15045473.002023-12-226667Actual
2143530.552024-06-2366511Actual
1788479.002024-03-236626Actual
1747372.002022-12-226646Actual
19889172.002024-05-236616Actual
2776546.502024-12-2166212Actual
15849168.002024-01-226636Actual
25936619.002024-11-206665Actual
1603260.002022-12-226616Actual
32444364.422025-04-2266613Actual
11411550.002023-09-216614Budget
28770193.322025-01-2166411Actual
13400200.002023-10-226668Budget
5869338.002023-04-236664Actual
14039671.002023-11-216667Actual
5484323.812023-03-246628Actual
1462491.002022-12-226615Actual
13711518.002023-11-216615Actual
14128485.942023-11-216628Actual
26136187.002024-11-206666Actual
33272120.972025-05-2366311Actual
7870380.002023-06-246613Budget
39323399.502025-10-2266613Actual
8992380.002023-07-226613Budget
14721458.002023-12-226615Actual
1433683.742023-11-2166611Actual
15080.002022-11-216673Budget
11412800.002023-09-216614Actual
18174429.882024-03-236628Actual
10489560.002023-08-226665Actual
24250455.642024-09-206668Actual
2865305.002023-01-226646Actual
1139445.002022-12-226613Actual
28126578.002025-01-216664Actual
576426.002022-11-216636Actual
12082273.002023-09-216667Actual
67200.002022-11-216663Budget
22443155.022024-07-2166611Actual
18676389.002024-04-226614Actual
23448186.932024-08-2166611Actual
6936760.002023-05-246614Actual
30077379.492025-02-2066612Actual
30876463.212025-03-236628Actual
27067396.002024-12-216665Actual
2121442.002022-12-226628Actual
4746327.002023-03-246664Actual
30755832.002025-03-236617Actual
37613600.002025-09-216667Actual
3940222.002023-02-216636Actual
4093200.002023-02-216666Budget
25841384.002024-11-206664Actual
18087400.002024-03-236667Actual
1932585.872024-04-2266311Actual
24718114.002024-10-216673Actual
14005819.002023-11-216617Actual
14869357.002023-12-226636Actual
3565590.002023-02-216614Actual
10899491.002023-08-226617Actual
20298248.642024-05-2366111Actual
372901105.002025-09-216615Actual
4827480.002023-03-246615Budget
800768.002023-06-246673Actual
688870.002023-05-246673Budget
33158519.272025-05-236668Actual
22626591.002024-08-216663Actual
3058599.002025-03-236626Actual
9645100.002023-07-226656Budget
964474.002023-07-226656Actual
23688141.002024-09-206673Actual
36783408.212025-08-2266611Actual
3891170.002023-02-216626Actual
26319511.702024-11-206628Actual
195851173.002024-05-236613Actual
296291345.002025-02-206617Actual
6092280.002023-04-236616Budget
11037843.522023-08-226618Actual
24838307.002024-10-216615Actual
3239298.062023-01-226628Actual
6609352.602023-04-236628Actual
6339156.002023-04-236666Actual
28385143.002025-01-216656Actual
33452464.602025-05-2366612Actual
31711109.002025-04-226626Actual
25162556.002024-10-216667Actual
4686550.002023-03-246614Budget
23843295.002024-09-206665Actual
24040253.002024-09-206666Actual
17116620.792024-02-216618Actual
27678235.872024-12-2166611Actual
8665465.002023-06-246617Actual
27915680.212024-12-2166613Actual
5543200.002023-03-246668Budget
26351792.002024-11-206668Actual
6010535.002023-04-236665Actual
6420380.002023-04-236617Budget
913068.002023-07-226673Actual
32034640.492025-04-226668Actual
13294480.002023-10-226618Budget
23128655.002024-08-216667Actual
5623420.002023-04-236613Actual
25482160.342024-10-2166611Actual
30639205.002025-03-236646Actual
3675295.442025-08-2266511Actual
9838380.002023-07-226667Budget
34039190.002025-06-236656Actual
27477348.062024-12-216668Actual
10761100.002023-08-226656Budget
6140100.002023-04-236626Budget
14277156.082023-11-2166311Actual
1652100.002022-12-226626Budget
7311242.002023-05-246636Actual
4232380.002023-02-216667Budget
19270143.312024-04-2266111Actual
12023334.002023-09-216617Actual
8724380.002023-06-246667Budget
800870.002023-06-246673Budget
8479280.002023-06-246646Budget
2866280.002023-01-226646Budget
4637127.002023-03-246673Actual
1525232.672023-12-2266211Actual
5112242.002023-03-246646Actual
623216.002022-11-216646Actual
1000200.002022-11-216628Budget
35812197.752025-07-2266113Actual
7214280.002023-05-246616Budget
134951173.002023-11-216613Actual
12352420.002023-10-226613Actual
8910200.002023-06-246668Budget
256343.002022-11-216664Actual
26554143.312024-11-2066611Actual
1249170.002023-10-226673Budget
29663436.002025-02-206667Actual
15306142.252023-12-2266411Actual
1623233.742024-01-2266211Actual
9597280.002023-07-226646Budget
3192380.002023-01-226618Budget
38998242.252025-10-2266311Actual
19737312.002024-05-236664Actual
26230851.002024-11-206667Actual
8725426.002023-06-246667Actual
30406875.002025-03-236664Actual
14814203.002023-12-226616Actual
13212380.002023-10-226667Budget
1832096.512024-03-2366311Actual
3844280.002023-02-216616Budget
37464193.002025-09-216646Actual
29924211.402025-02-2066411Actual
20239711.702024-05-236668Actual
1949714.592024-04-2266212Actual
35164183.002025-07-226646Actual
18802566.002024-04-226665Actual
1829331.612024-03-2366211Actual
33569517.052025-05-2366613Actual
6669200.002023-04-236668Budget
727280.002022-11-216666Budget
174379.272024-02-2166112Actual
280931002.002025-01-216614Actual
34777916.002025-07-226613Actual
1746416.722024-02-2166212Actual
16112613.212024-01-226628Actual
34990712.002025-07-226615Actual
29459105.002025-02-206626Actual
11225380.002023-09-216613Budget
30252946.002025-03-236613Actual
20028214.002024-05-236666Actual
37874199.702025-09-2166411Actual
8055650.002023-06-246614Budget
18888106.002024-04-226626Actual
23362111.402024-08-2166311Actual
6139120.002023-04-236626Actual
21147640.002024-06-236667Actual
18916230.002024-04-226636Actual
13213286.002023-10-226667Actual
12966211.002023-10-226646Actual
29373437.002025-02-206665Actual
11838200.002023-09-216646Budget
16733563.002024-02-216615Actual
6481554.002023-04-236667Actual
25779167.002024-11-206673Actual
4361461.702023-02-216628Actual
3905262.462025-10-2266511Actual
23750331.002024-09-206664Actual
39085333.742025-10-2266611Actual
2602464.002024-11-206626Actual
4314480.002023-02-216618Budget
20827518.002024-06-236615Actual
35839562.672025-07-2266213Actual
3004466.722025-02-2066212Actual
38319114.002025-10-226673Actual
6668429.882023-04-236668Actual
12083380.002023-09-216667Budget
1991687.002024-05-236626Actual
1445236.932023-11-2166612Actual
11741100.002023-09-216626Budget
1795100.002022-12-226656Budget
33987256.002025-06-236636Actual
35083187.002025-07-226616Actual
37700872.312025-09-216628Actual
18942172.002024-04-226646Actual
9598198.002023-07-226646Actual
396380.002022-11-216665Budget
1734520.972024-02-2166511Actual
26857716.002024-12-216663Actual
21650464.002024-07-216663Actual
28278436.002025-01-216616Actual
12164480.002023-09-216618Budget
292461326.002025-02-206614Actual
2559934.802024-10-2166612Actual
33661602.002025-06-236663Actual
12351380.002023-10-226613Budget
23215435.942024-08-216628Actual
284751098.002025-01-216617Actual
212061137.472024-06-236618Actual
11144254.122023-08-226668Actual
274161351.112024-12-216618Actual
2399101.002023-01-226673Actual
10488380.002023-08-226665Budget
24190981.402024-09-206618Actual
20974288.002024-06-236636Actual
7133554.002023-05-246665Actual
39264331.082025-10-2266113Actual
2447860.002023-01-226614Actual
35434463.212025-07-226668Actual
14629376.002023-12-226614Actual
27856287.222024-12-2166113Actual
25902499.002024-11-206615Actual
1846622.042024-03-2366112Actual
25282393.512024-10-216668Actual
9317436.002023-07-226615Actual
29009345.122025-01-2166113Actual
26915283.002024-12-216673Actual
35493422.042025-07-2266111Actual
21267290.482024-06-236668Actual
9502138.002023-07-226626Actual
16640355.002024-02-216614Actual
16933132.002024-02-216656Actual
18265218.852024-03-2366111Actual
11471480.002023-09-216664Budget
17378178.422024-02-2166611Actual
28688428.432025-01-2166111Actual
20440134.802024-05-2366611Actual
10666468.002023-08-226636Actual
21408149.702024-06-2366411Actual
26706173.182024-11-2066113Actual
2436481.612024-09-2066311Actual
14161531.392023-11-216668Actual
9373401.002023-07-226665Actual
2610495.002024-11-206656Actual
13342200.002023-10-226628Budget
8911211.692023-06-246668Actual
365231525.352025-08-226618Actual
8056808.002023-06-246614Actual
3437200.002023-02-216663Budget
12740354.002023-10-226665Actual
3560253.952025-07-2266511Actual
13945186.002023-11-216666Actual
10898480.002023-08-226617Budget
38851479.882025-10-226628Actual
32915143.002025-05-236656Actual
16346151.832024-01-2266611Actual
21113664.002024-06-236617Actual
31739252.002025-04-226636Actual
1539820.972023-12-2266112Actual
2341636.932024-08-2166511Actual
33332376.302025-05-2366611Actual
12680434.002023-10-226615Actual
39172133.742025-10-2266212Actual
37019567.932025-08-2266613Actual
1748280.002022-12-226646Budget
22270287.452024-07-216668Actual
7461213.002023-05-246666Actual
2969280.002023-01-226666Budget
37324627.002025-09-216665Actual
33217641.202025-05-2366111Actual
14841127.002023-12-226626Actual
165179.002022-12-226626Actual
36551670.792025-08-226628Actual
38381690.002025-10-226664Actual
30016314.592025-02-2066112Actual
4418200.002023-02-216668Budget
255689.272024-10-2166212Actual
3395959.002025-06-236626Actual
479198.002022-11-216616Actual
14222125.232023-11-2166111Actual
35190109.002025-07-226656Actual
9235480.002023-07-226664Budget
10714200.002023-08-226646Budget
3802084.802025-09-2166212Actual
1849848.632024-03-2366612Actual
28743336.942025-01-2166311Actual
1628687.992024-01-2266411Actual
32749894.002025-05-236665Actual
15933150.002024-01-226666Actual
26823628.002024-12-216613Actual
7543550.002023-05-246617Budget
9316380.002023-07-226615Budget
2495839.002024-10-216626Actual
11884100.002023-09-216656Budget
34221825.342025-06-236618Actual
2664735.872024-11-2066612Actual
8854200.002023-06-246628Budget
30163446.872025-02-2066213Actual
35753650.772025-07-2266612Actual
6421382.002023-04-236617Actual
32656644.002025-05-236664Actual
14662319.002023-12-226664Actual
1056200.002022-11-216668Budget
15991513.002024-01-226617Actual
8526218.002023-06-246656Actual
18648109.002024-04-226673Actual
5812550.002023-04-236614Budget
31470191.002025-04-226673Actual
9919480.002023-07-226618Budget
10569280.002023-08-226616Budget
1937961.402024-04-2266511Actual
2644063.532024-11-2066211Actual
30789535.002025-03-236667Actual
8853281.392023-06-246628Actual
13745442.002023-11-216665Actual
11226444.002023-09-216613Actual
34602395.452025-06-2366612Actual
22238523.822024-07-216628Actual
30286430.002025-03-236663Actual
27323850.002024-12-216617Actual
15132342.002023-12-226628Actual
37438471.002025-09-216636Actual
38474468.002025-10-226665Actual
6282125.002023-04-236656Actual
24309182.682024-09-2066111Actual
11552436.002023-09-216615Actual
39144295.452025-10-2266112Actual
4745380.002023-03-246664Budget
37992259.272025-09-2166112Actual
1188574.002023-09-216656Actual
1442210.332023-11-2166212Actual
313781201.002025-04-226613Actual
27973630.002025-01-216613Actual
336271190.002025-06-236613Actual
1604280.002022-12-226616Budget
1701380.002022-12-226636Budget
22746261.002024-08-216664Actual
18053540.002024-03-236617Actual
38053503.962025-09-2166612Actual
39291646.882025-10-2266213Actual
8113426.002023-06-246664Actual
21736480.002024-07-216614Actual
17236131.612024-02-2166111Actual
16025591.002024-01-226667Actual
29036804.782025-01-2166213Actual
9501200.002023-07-226626Budget
28568869.282025-01-216618Actual
36842247.572025-08-2266112Actual
952380.002022-11-216618Budget
22117580.002024-07-216617Actual
3051550.002023-01-226617Budget
19970128.002024-05-236646Actual
11693416.002023-09-216616Actual
10352480.002023-08-226664Budget
35222307.002025-07-226666Actual
17144331.392024-02-216628Actual
20207613.212024-05-236628Actual
2074380.002022-12-226618Budget
7681628.372023-05-246618Actual
29957408.212025-02-2066611Actual
308481820.812025-03-236618Actual
31320567.932025-03-2366613Actual
23630655.002024-09-206663Actual
37410141.002025-09-216626Actual
19618700.002024-05-236663Actual
10570307.002023-08-226616Actual
2721310.002023-01-226616Actual
36020185.002025-08-226673Actual
26765492.492024-11-2066613Actual
20919279.002024-06-236616Actual
577380.002022-11-216636Budget
38347743.002025-10-226614Actual
624280.002022-11-216646Budget
14755289.002023-12-226665Actual
10617100.002023-08-226626Budget
3050618.002023-01-226617Actual
5354380.002023-03-246667Budget

Generated 2025-12-21 21:11:05.090 UTC