[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   SKIP 500   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24872374.002024-10-216665Actual
32536443.002025-05-236663Actual
28509600.002025-01-216667Actual
2180200.002022-12-226668Budget
5065280.002023-03-246636Budget
25482160.342024-10-2166611Actual
38169460.912025-09-2166613Actual
1628687.992024-01-2266411Actual
13806275.002023-11-216616Actual
35521209.272025-07-2266211Actual
31532530.002025-04-226664Actual
15224152.892023-12-2266111Actual
20440134.802024-05-2366611Actual
34422298.642025-06-2366411Actual
15901195.002024-01-226656Actual
23248545.032024-08-216668Actual
13861210.002023-11-216636Actual
7729276.842023-05-246628Actual
2891761.402025-01-2166212Actual
38227705.002025-10-226613Actual
27357615.002024-12-216667Actual
341281314.002025-06-236617Actual
30996107.142025-03-2366211Actual
26857716.002024-12-216663Actual
800870.002023-06-246673Budget
33840492.002025-06-236615Actual
3802084.802025-09-2166212Actual
4361461.702023-02-216628Actual
32001511.702025-04-226628Actual
37490174.002025-09-216656Actual
14222125.232023-11-2166111Actual
1952732.672024-04-2266612Actual
1993522.002022-12-226667Actual
1623233.742024-01-2266211Actual
14510713.002023-12-226613Actual
24986197.002024-10-216636Actual
27207208.002024-12-216646Actual
23809430.002024-09-206615Actual
12599524.002023-10-226664Actual
38440596.002025-10-226615Actual
274161351.112024-12-216618Actual
20919279.002024-06-236616Actual
8583280.002023-06-246666Budget
21650464.002024-07-216663Actual
18676389.002024-04-226614Actual
7310280.002023-05-246636Budget
21147640.002024-06-236667Actual
22151473.002024-07-216667Actual
2433766.722024-09-2066211Actual
27181447.002024-12-216636Actual
19411178.422024-04-2266611Actual
671100.002022-11-216656Budget
1837435.872024-03-2366511Actual
31684407.002025-04-226616Actual
1643216.722024-01-2266212Actual
6236182.002023-04-236646Actual
17023524.002024-02-216617Actual
27444573.822024-12-216628Actual
30697270.002025-03-236666Actual
12870105.002023-10-226626Actual
21617637.002024-07-216613Actual
24391109.272024-09-2066411Actual
25221637.462024-10-216618Actual
35401579.882025-07-226628Actual
34719511.792025-06-2366613Actual
8056808.002023-06-246614Actual
3437200.002023-02-216663Budget
14662319.002023-12-226664Actual
28385143.002025-01-216656Actual
15849168.002024-01-226636Actual
13071223.002023-10-226666Actual
16881408.002024-02-216636Actual
24250455.642024-09-206668Actual
4968322.002023-03-246616Actual
5159100.002023-03-246656Budget
21736480.002024-07-216614Actual
12822280.002023-10-226616Budget
10166200.002023-08-226663Budget
14974.002022-11-216673Actual
31320567.932025-03-2366613Actual
12966211.002023-10-226646Actual
1795100.002022-12-226656Budget
17291127.362024-02-2166311Actual
35548253.962025-07-2266311Actual
1794118.002022-12-226656Actual
36314331.002025-08-226646Actual
28333505.002025-01-216636Actual
261961201.002024-11-206617Actual
2559934.802024-10-2166612Actual
8854200.002023-06-246628Budget
35190109.002025-07-226656Actual
396380.002022-11-216665Budget
2661429.482024-11-2066112Actual
2436481.612024-09-2066311Actual
1433683.742023-11-2166611Actual
9316380.002023-07-226615Budget
2501294.002024-10-216646Actual
36725262.472025-08-2266411Actual
2447860.002023-01-226614Actual
22384151.832024-07-2166311Actual
31203612.472025-03-2366612Actual
15735245.002024-01-226665Actual
36464638.002025-08-226667Actual
3782063.532025-09-2166211Actual
1999695.002024-05-236656Actual
3517112.002023-02-216673Actual
1929822.042024-04-2266211Actual
235961019.002024-09-206613Actual
4233420.002023-02-216667Actual
811550.002022-11-216617Budget
35222307.002025-07-226666Actual
12539560.002023-10-226614Actual
16767470.002024-02-216665Actual
27618309.282024-12-2166411Actual
12022480.002023-09-216617Budget
5015103.002023-03-246626Actual
22329125.232024-07-2166111Actual
8336261.002023-06-246616Actual
18265218.852024-03-2366111Actual
27536510.342024-12-2166111Actual
30136287.222025-02-2066113Actual
24779322.002024-10-216664Actual
34162760.002025-06-236667Actual
14841127.002023-12-226626Actual
26765492.492024-11-2066613Actual
23630655.002024-09-206663Actual
27233126.002024-12-216656Actual
14895103.002023-12-226646Actual
32808305.002025-05-236616Actual
2451030.552024-09-2066112Actual
7682480.002023-05-246618Budget
353731290.502025-07-226618Actual
16674266.002024-02-216664Actual
1631340.122024-01-2266511Actual
15011895.002023-12-226617Actual
2094669.002024-06-236626Actual
20120400.002024-05-236667Actual
37522287.002025-09-216666Actual
13072280.002023-10-226666Budget
12270281.392023-09-216668Actual
22357124.172024-07-2166211Actual
951782.912022-11-216618Actual
27915680.212024-12-2166613Actual
7132480.002023-05-246665Budget
37874199.702025-09-2166411Actual
6420380.002023-04-236617Budget
2776546.502024-12-2166212Actual
1460191.002023-12-226673Actual
9551280.002023-07-226636Budget
17586550.002024-03-236663Actual
38347743.002025-10-226614Actual
7074380.002023-05-246615Budget
2052616.722024-05-2366212Actual
33781960.002025-06-236664Actual
2585380.002023-01-226615Budget
13213286.002023-10-226667Actual
359291175.002025-08-226613Actual
18999182.002024-04-226666Actual
12163442.002023-09-216618Actual
9502138.002023-07-226626Actual
22712584.002024-08-216614Actual
12600480.002023-10-226664Budget
6010535.002023-04-236665Actual
319731273.832025-04-226618Actual
13650443.002023-11-216664Actual
25070249.002024-10-216666Actual
39085333.742025-10-2266611Actual
2865305.002023-01-226646Actual
27564162.462024-12-2166211Actual
29842442.262025-02-2066111Actual
7542746.002023-05-246617Actual
25249407.152024-10-216628Actual
27067396.002024-12-216665Actual
10713177.002023-08-226646Actual
2152730.552024-06-2366112Actual
10666468.002023-08-226636Actual
201791007.162024-05-236618Actual
33719276.002025-06-236673Actual
6561480.002023-04-236618Budget
1525232.672023-12-2266211Actual
2181414.732022-12-226668Actual
37438471.002025-09-216636Actual
1249273.002023-10-226673Actual
27126237.002024-12-216616Actual
7601524.002023-05-246667Actual
27477348.062024-12-216668Actual
4686550.002023-03-246614Budget
20239711.702024-05-236668Actual
6808200.002023-05-246663Budget
18590655.002024-04-226663Actual
1748280.002022-12-226646Budget
25128677.002024-10-216617Actual
1249170.002023-10-226673Budget
38139531.092025-09-2166213Actual
6562967.772023-04-236618Actual
4314480.002023-02-216618Budget
16145505.642024-01-226668Actual
18861137.002024-04-226616Actual
38588336.002025-10-226636Actual
31289294.242025-03-2366213Actual
165179.002022-12-226626Actual
318811160.002025-04-226617Actual
4035100.002023-02-216656Budget
20207613.212024-05-236628Actual
688767.002023-05-246673Actual
15339128.422023-12-2266611Actual
31083327.362025-03-2366611Actual
246261023.002024-10-216613Actual
35721150.762025-07-2266212Actual
19737312.002024-05-236664Actual
2866280.002023-01-226646Budget
528100.002022-11-216626Budget
22411142.252024-07-2166411Actual
623216.002022-11-216646Actual
32385201.262025-04-2266113Actual
14869357.002023-12-226636Actual
24451189.062024-09-2066611Actual
30639205.002025-03-236646Actual
314981141.002025-04-226614Actual
32915143.002025-05-236656Actual
29663436.002025-02-206667Actual
1195200.002022-12-226663Budget
30499657.002025-03-236665Actual
28743336.942025-01-2166311Actual
12919380.002023-10-226636Budget
38112392.492025-09-2166113Actual
18407116.722024-03-2366611Actual
8055650.002023-06-246614Budget
11038480.002023-08-226618Budget
17857311.002024-03-236616Actual
4093200.002023-02-216666Budget
16733563.002024-02-216615Actual
36643581.622025-08-2266111Actual
5483200.002023-03-246628Budget
23187670.792024-08-216618Actual
36288387.002025-08-226636Actual
1640522.042024-01-2266112Actual
2715384.002024-12-216626Actual
4967280.002023-03-246616Budget
28065188.002025-01-216673Actual
5812550.002023-04-236614Budget
15608315.002024-01-226614Actual
2721310.002023-01-226616Actual
2297894.002024-08-216646Actual
36551670.792025-08-226628Actual
17552786.002024-03-236613Actual
11283200.002023-09-216663Budget
1024585.002023-08-226673Actual
35839562.672025-07-2266213Actual
12352420.002023-10-226613Actual
37992259.272025-09-2166112Actual
37792344.382025-09-2166111Actual
9235480.002023-07-226664Budget
3565590.002023-02-216614Actual
11144254.122023-08-226668Actual
32947273.002025-05-236666Actual
1701380.002022-12-226636Budget
25841384.002024-11-206664Actual
2261410.002023-01-226613Actual
12023334.002023-09-216617Actual
8584335.002023-06-246666Actual
1139445.002022-12-226613Actual
15701485.002024-01-226615Actual
1625968.852024-01-2266311Actual
34221825.342025-06-236618Actual
388231111.712025-10-226618Actual
3110480.002023-01-226667Budget
34569170.982025-06-2366212Actual
3111388.002023-01-226667Actual
262911081.402024-11-206618Actual
313781201.002025-04-226613Actual
31023276.302025-03-2366311Actual
3004466.722025-02-2066212Actual
17912330.002024-03-236636Actual
2049912.462024-05-2366112Actual
13012100.002023-10-226656Budget
7214280.002023-05-246616Budget
24009144.002024-09-206656Actual
31412410.002025-04-226663Actual
29339638.002025-02-206615Actual
18802566.002024-04-226665Actual
28568869.282025-01-216618Actual
1788479.002024-03-236626Actual
1543029.482023-12-2266612Actual
6339156.002023-04-236666Actual
4175380.002023-02-216617Budget
23128655.002024-08-216667Actual
3625380.002023-02-216664Budget
2830592.002025-01-216626Actual
12211200.002023-09-216628Budget
7461213.002023-05-246666Actual
3378280.002023-02-216613Budget
999231.392022-11-216628Actual
800768.002023-06-246673Actual
1746416.722024-02-2166212Actual
2495839.002024-10-216626Actual
38474468.002025-10-226665Actual
24131450.002024-09-206667Actual
1992480.002022-12-226667Budget
6668429.882023-04-236668Actual
39264331.082025-10-2266113Actual
35753650.772025-07-2266612Actual
7075363.002023-05-246615Actual
23448186.932024-08-2166611Actual
25685791.002024-11-206613Actual
5764100.002023-04-236673Budget
1937961.402024-04-2266511Actual
37410141.002025-09-216626Actual
35634253.962025-07-2266611Actual
9236582.002023-07-226664Actual
1522380.002022-12-226665Budget
1603260.002022-12-226616Actual
21026128.002024-06-236656Actual
37933475.242025-09-2166611Actual
4362200.002023-02-216628Budget
16933132.002024-02-216656Actual
11284237.002023-09-216663Actual
38851479.882025-10-226628Actual
7789200.002023-05-246668Budget
10570307.002023-08-226616Actual
292461326.002025-02-206614Actual
34811850.002025-07-226663Actual
18347128.422024-03-2366411Actual
23902361.002024-09-206616Actual
18942172.002024-04-226646Actual
37847312.472025-09-2166311Actual
33217641.202025-05-2366111Actual
28219638.002025-01-216665Actual
1324750.002022-12-226614Budget
10818223.002023-08-226666Actual
35314615.002025-07-226667Actual
25719559.002024-11-206663Actual
6610200.002023-04-236628Budget
33125531.392025-05-236628Actual
2602464.002024-11-206626Actual
1734520.972024-02-2166511Actual
7543550.002023-05-246617Budget
35083187.002025-07-226616Actual
32412374.942025-04-2266213Actual
30344221.002025-03-236673Actual
24718114.002024-10-216673Actual
576426.002022-11-216636Actual
21828518.002024-07-216615Actual
33038875.002025-05-236667Actual
8992380.002023-07-226613Budget
15522582.002024-01-226663Actual
32656644.002025-05-236664Actual
727280.002022-11-216666Budget
38730626.002025-10-226617Actual
360481486.002025-08-226614Actual
18146496.542024-03-236618Actual
26976700.002024-12-216664Actual
30163446.872025-02-2066213Actual
24218613.212024-09-206628Actual
23983125.002024-09-206646Actual
34482423.112025-06-2366611Actual
5435480.002023-03-246618Budget
19830305.002024-05-236665Actual
6750380.002023-05-246613Budget
6421382.002023-04-236617Actual
365231525.352025-08-226618Actual
1527975.232023-12-2266311Actual
964474.002023-07-226656Actual
17705431.002024-03-236664Actual
22117580.002024-07-216617Actual
11837234.002023-09-216646Actual
9049200.002023-07-226663Budget
2350717.782024-08-2166112Actual
21267290.482024-06-236668Actual
5296380.002023-03-246617Budget
19091637.002024-04-226667Actual
17177393.512024-02-216668Actual
19618700.002024-05-236663Actual
20086640.002024-05-236617Actual
2333584.802024-08-2166211Actual
17144331.392024-02-216628Actual
38319114.002025-10-226673Actual
2143530.552024-06-2366511Actual
26706173.182024-11-2066113Actual
25807820.002024-11-206614Actual
2640380.002023-01-226665Budget
9597280.002023-07-226646Budget
26230851.002024-11-206667Actual
16612218.002024-02-216673Actual
7261205.002023-05-246626Actual
8113426.002023-06-246664Actual
8725426.002023-06-246667Actual
9453404.002023-07-226616Actual
33245266.722025-05-2366211Actual
3438218.002023-02-216663Actual
25396107.142024-10-2166311Actual
28007707.002025-01-216663Actual
1136370.002023-09-216673Budget
10107380.002023-08-226613Budget
32594167.002025-05-236673Actual
1685394.002024-02-216626Actual
32444364.422025-04-2266613Actual
38053503.962025-09-2166612Actual
17672653.002024-03-236614Actual
5811546.002023-04-236614Actual
34070200.002025-06-236666Actual
308481820.812025-03-236618Actual
2969280.002023-01-226666Budget
34688287.222025-06-2366213Actual
21354113.532024-06-2366211Actual
34395217.782025-06-2366311Actual
5158158.002023-03-246656Actual
1849848.632024-03-2366612Actual
1747372.002022-12-226646Actual
14100645.032023-11-216618Actual
29957408.212025-02-2066611Actual
35110137.002025-07-226626Actual
13293658.672023-10-226618Actual
24660491.002024-10-216663Actual
16346151.832024-01-2266611Actual
3240200.002023-01-226628Budget
38560147.002025-10-226626Actual
22238523.822024-07-216628Actual
12869100.002023-10-226626Budget
23957193.002024-09-206636Actual
10351316.002023-08-226664Actual
35024549.002025-07-226665Actual
32148177.362025-04-2266311Actual
34602395.452025-06-2366612Actual
11226444.002023-09-216613Actual
15875131.002024-01-226646Actual
16907179.002024-02-216646Actual
10817280.002023-08-226666Budget
3988200.002023-02-216646Budget
2399101.002023-01-226673Actual
38533402.002025-10-226616Actual
8195380.002023-06-246615Budget
28185691.002025-01-216615Actual
2292447.002024-08-216626Actual
30016314.592025-02-2066112Actual
2970359.002023-01-226666Actual
2074380.002022-12-226618Budget
206141092.002024-06-236613Actual
195851173.002024-05-236613Actual
4419290.482023-02-216668Actual
3706503.002023-02-216615Actual
23843295.002024-09-206665Actual
31823231.002025-04-226666Actual
912970.002023-07-226673Budget
21326118.852024-06-2366111Actual
21708131.002024-07-216673Actual
9050215.002023-07-226663Actual
13589225.002023-11-216673Actual
30909849.582025-03-236668Actual
13294480.002023-10-226618Budget
4745380.002023-03-246664Budget
36372162.002025-08-226666Actual
30789535.002025-03-236667Actual
26412190.122024-11-2066111Actual
2319200.002023-01-226663Budget
2818473.002023-01-226636Actual
29009345.122025-01-2166113Actual
9177400.002023-07-226614Actual
3626085.002025-08-226626Actual
22592887.002024-08-216613Actual
11613380.002023-09-216665Budget
34661364.422025-06-2366113Actual
15933150.002024-01-226666Actual
2341636.932024-08-2166511Actual
12164480.002023-09-216618Budget
6807164.002023-05-246663Actual
31050260.342025-03-2366411Actual
27737412.472024-12-2166112Actual
2545061.402024-10-2166511Actual
1854248.002022-12-226666Actual
7927222.002023-06-246663Actual
22684196.002024-08-216673Actual
33747835.002025-06-236614Actual
12740354.002023-10-226665Actual
18053540.002024-03-236617Actual
21769383.002024-07-216664Actual
3687075.232025-08-2266212Actual
16204210.342024-01-2266111Actual
13400200.002023-10-226668Budget
23750331.002024-09-206664Actual
20734505.002024-06-236614Actual
11838200.002023-09-216646Budget
10108330.002023-08-226613Actual
11085200.002023-08-226628Budget
14721458.002023-12-226615Actual
13342200.002023-10-226628Budget
29280710.002025-02-206664Actual
20706143.002024-06-236673Actual
4746327.002023-03-246664Actual
24098535.002024-09-206617Actual
1652100.002022-12-226626Budget
29513203.002025-02-206646Actual
4826473.002023-03-246615Actual
30252946.002025-03-236613Actual
2913100.002023-01-226656Budget
5869338.002023-04-236664Actual
9919480.002023-07-226618Budget
30876463.212025-03-236628Actual
2155920.972024-06-2366612Actual
10293550.002023-08-226614Budget
14755289.002023-12-226665Actual
22626591.002024-08-216663Actual
2503380.002023-01-226664Budget
2202781.002024-07-216656Actual
35164183.002025-07-226646Actual
527149.002022-11-216626Actual
2055646.502024-05-2366612Actual
30286430.002025-03-236663Actual
36842247.572025-08-2266112Actual
38381690.002025-10-226664Actual
9838380.002023-07-226667Budget
5064261.002023-03-246636Actual
21234475.332024-06-236628Actual
35434463.212025-07-226668Actual
10617100.002023-08-226626Budget
3341949.702025-05-2366212Actual
18174429.882024-03-236628Actual
6609352.602023-04-236628Actual
18888106.002024-04-226626Actual
16640355.002024-02-216614Actual
13913137.002023-11-216656Actual
18916230.002024-04-226636Actual
13887174.002023-11-216646Actual
17798402.002024-03-236665Actual
11472546.002023-09-216664Actual
14814203.002023-12-226616Actual
1382491.002022-12-226664Actual
4500280.002023-03-246613Budget
17764356.002024-03-236615Actual
12411200.002023-10-226663Budget
21861267.002024-07-216665Actual
4313608.672023-02-216618Actual
19270143.312024-04-2266111Actual
37613600.002025-09-216667Actual
19178554.122024-04-226628Actual
1829331.612024-03-2366211Actual
3050618.002023-01-226617Actual
22838546.002024-08-216665Actual
16826315.002024-02-216616Actual
17644141.002024-03-236673Actual
28596705.642025-01-216628Actual
5683169.002023-04-236663Actual
1136459.002023-09-216673Actual
1196313.002022-12-226663Actual
23307215.662024-08-2166111Actual
670179.002022-11-216656Actual
12965200.002023-10-226646Budget
23094709.002024-08-216617Actual
1731897.572024-02-2166411Actual
24746506.002024-10-216614Actual
24838307.002024-10-216615Actual
36584772.312025-08-226668Actual
9317436.002023-07-226615Actual
296291345.002025-02-206617Actual
21113664.002024-06-236617Actual
27035791.002024-12-216615Actual
2122200.002022-12-226628Budget
1056200.002022-11-216668Budget
35693236.932025-07-2266112Actual
67200.002022-11-216663Budget
1700213.002022-12-226636Actual
13401337.452023-10-226668Actual
15132342.002023-12-226628Actual
35871574.952025-07-2266613Actual
37580742.002025-09-216617Actual
29160640.002025-02-206663Actual
38998242.252025-10-2266311Actual
372901105.002025-09-216615Actual
9454280.002023-07-226616Budget
1383381.002023-11-216626Actual
15306142.252023-12-2266411Actual
7869390.002023-06-246613Actual
1947015.652024-04-2266112Actual
5436620.792023-03-246618Actual
8480302.002023-06-246646Actual
1604280.002022-12-226616Budget
32326389.062025-04-2266612Actual
810647.002022-11-216617Actual
12918307.002023-10-226636Actual
33511234.592025-05-2366113Actual
37231928.002025-09-216664Actual
14543660.002023-12-226663Actual
9372480.002023-07-226665Budget
30613225.002025-03-236636Actual
4418200.002023-02-216668Budget
728285.002022-11-216666Actual

Generated 2025-12-21 17:16:54.778 UTC