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585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37522287.002025-09-226666Actual
4233420.002023-02-226667Actual
6807164.002023-05-256663Actual
11283200.002023-09-226663Budget
14304111.402023-11-2266411Actual
31739252.002025-04-236636Actual
32175159.272025-04-2366411Actual
6339156.002023-04-246666Actual
36464638.002025-08-236667Actual
325021275.002025-05-246613Actual
670179.002022-11-226656Actual
32202107.142025-04-2366511Actual
3687075.232025-08-2366212Actual
37019567.932025-08-2366613Actual
36961301.262025-08-2366113Actual
18407116.722024-03-2466611Actual
7262200.002023-05-256626Budget
11552436.002023-09-226615Actual
13341325.332023-10-236628Actual
27477348.062024-12-226668Actual
30789535.002025-03-246667Actual
21617637.002024-07-226613Actual
20648565.002024-06-246663Actual
35401579.882025-07-236628Actual
21354113.532024-06-2466211Actual
28629792.002025-01-226668Actual
28278436.002025-01-226616Actual
2559934.802024-10-2266612Actual
3626369.002023-02-226664Actual
14721458.002023-12-236615Actual
27915680.212024-12-2266613Actual
7310280.002023-05-256636Budget
4745380.002023-03-256664Budget
38053503.962025-09-2266612Actual
8527100.002023-06-256656Budget
9645100.002023-07-236656Budget
36725262.472025-08-2366411Actual
15045473.002023-12-236667Actual
15080.002022-11-226673Budget
1604280.002022-12-236616Budget
10352480.002023-08-236664Budget
35839562.672025-07-2366213Actual
20298248.642024-05-2466111Actual
2052616.722024-05-2466212Actual
13529600.002023-11-226663Actual
11037843.522023-08-236618Actual
34661364.422025-06-2466113Actual
24746506.002024-10-226614Actual
15306142.252023-12-2366411Actual
3941280.002023-02-226636Budget
1734520.972024-02-2266511Actual
6011380.002023-04-246665Budget
3626085.002025-08-236626Actual
868480.002022-11-226667Budget
17798402.002024-03-246665Actual
3051550.002023-01-236617Budget
5870380.002023-04-246664Budget
22443155.022024-07-2266611Actual
280931002.002025-01-226614Actual
3843346.002023-02-226616Actual
17378178.422024-02-2266611Actual
29487325.002025-02-216636Actual
2319200.002023-01-236663Budget
27265311.002024-12-226666Actual
30909849.582025-03-246668Actual
8991305.002023-07-236613Actual
23307215.662024-08-2266111Actual
10618157.002023-08-236626Actual
20706143.002024-06-246673Actual
22684196.002024-08-226673Actual
29897235.872025-02-2166311Actual
9919480.002023-07-236618Budget
10898480.002023-08-236617Budget
11145200.002023-08-236668Budget
30639205.002025-03-246646Actual
4968322.002023-03-256616Actual
1462491.002022-12-236615Actual
14953180.002023-12-236666Actual
20207613.212024-05-246628Actual
5297320.002023-03-256617Actual
27233126.002024-12-226656Actual
34719511.792025-06-2466613Actual
30286430.002025-03-246663Actual
33299140.122025-05-2466411Actual
33217641.202025-05-2466111Actual
7213394.002023-05-256616Actual
3988200.002023-02-226646Budget
3437200.002023-02-226663Budget
39205558.222025-10-2366612Actual
16554527.002024-02-226663Actual
35222307.002025-07-236666Actual
27973630.002025-01-226613Actual
4035100.002023-02-226656Budget
11884100.002023-09-226656Budget
1832096.512024-03-2466311Actual
4967280.002023-03-256616Budget
5112242.002023-03-256646Actual
1623233.742024-01-2366211Actual
27883566.172024-12-2266213Actual
2770100.002023-01-236626Budget
1640522.042024-01-2366112Actual
67200.002022-11-226663Budget
23128655.002024-08-226667Actual
29957408.212025-02-2166611Actual
3790159.272025-09-2266511Actual
1136370.002023-09-226673Budget
9501200.002023-07-236626Budget
25779167.002024-11-216673Actual
1463380.002022-12-236615Budget
10488380.002023-08-236665Budget
39264331.082025-10-2366113Actual
5623420.002023-04-246613Actual
30252946.002025-03-246613Actual
19411178.422024-04-2366611Actual
15580185.002024-01-236673Actual
9316380.002023-07-236615Budget
37490174.002025-09-226656Actual
27618309.282024-12-2266411Actual
1935295.442024-04-2366411Actual
31170174.172025-03-2466212Actual
5158158.002023-03-256656Actual
376721023.832025-09-226618Actual
32622968.002025-05-246614Actual
19178554.122024-04-236628Actual
34070200.002025-06-246666Actual
6994560.002023-05-256664Actual
15522582.002024-01-236663Actual
12082273.002023-09-226667Actual
6283100.002023-04-246656Budget
8433280.002023-06-256636Budget
13913137.002023-11-226656Actual
6282125.002023-04-246656Actual
7788293.512023-05-256668Actual
11144254.122023-08-236668Actual
27067396.002024-12-226665Actual
13617538.002023-11-226614Actual
2038083.742024-05-2466411Actual
22952390.002024-08-226636Actual
32915143.002025-05-246656Actual
12681480.002023-10-236615Budget
174379.272024-02-2266112Actual
25482160.342024-10-2266611Actual
1652100.002022-12-236626Budget
35548253.962025-07-2366311Actual
3438218.002023-02-226663Actual
12740354.002023-10-236665Actual
3518100.002023-02-226673Budget
13071223.002023-10-236666Actual
30755832.002025-03-246617Actual
27856287.222024-12-2266113Actual
372901105.002025-09-226615Actual
37383265.002025-09-226616Actual
23215435.942024-08-226628Actual
27536510.342024-12-2266111Actual
11471480.002023-09-226664Budget
33511234.592025-05-2466113Actual
24931209.002024-10-226616Actual
29036804.782025-01-2266213Actual
4418200.002023-02-226668Budget
28007707.002025-01-226663Actual
36372162.002025-08-236666Actual
26706173.182024-11-2166113Actual
22626591.002024-08-226663Actual
1726487.992024-02-2266211Actual
10108330.002023-08-236613Actual
31823231.002025-04-236666Actual
35083187.002025-07-236616Actual
24250455.642024-09-216668Actual
17964116.002024-03-246656Actual
3763385.002023-02-226665Actual
11741100.002023-09-226626Budget
13152633.002023-10-236617Actual
1249170.002023-10-236673Budget
8335280.002023-06-256616Budget
31791171.002025-04-236656Actual
34869192.002025-07-236673Actual
2074380.002022-12-236618Budget
8584335.002023-06-256666Actual
4500280.002023-03-256613Budget
2865305.002023-01-236646Actual
2866280.002023-01-236646Budget
15011895.002023-12-236617Actual
37580742.002025-09-226617Actual
11941322.002023-09-226666Actual
27737412.472024-12-2266112Actual
10899491.002023-08-236617Actual
32444364.422025-04-2366613Actual
1794118.002022-12-236656Actual
38169460.912025-09-2266613Actual
5215200.002023-03-256666Budget
3844280.002023-02-226616Budget
34897950.002025-07-236614Actual
38640151.002025-10-236656Actual
16346151.832024-01-2366611Actual
246261023.002024-10-226613Actual
2353829.482024-08-2266612Actual
13013165.002023-10-236656Actual
7870380.002023-06-256613Budget
16933132.002024-02-226656Actual
23716497.002024-09-216614Actual
1195200.002022-12-236663Budget
38672319.002025-10-236666Actual
1445236.932023-11-2266612Actual
2641364.002023-01-236665Actual
24838307.002024-10-226615Actual
11086281.392023-08-236628Actual
32835122.002025-05-246626Actual
27645103.952024-12-2266511Actual
127680.002022-12-236673Budget
33332376.302025-05-2466611Actual
7543550.002023-05-256617Budget
16826315.002024-02-226616Actual
1433683.742023-11-2266611Actual
1196313.002022-12-236663Actual
576426.002022-11-226636Actual
24986197.002024-10-226636Actual
2049912.462024-05-2466112Actual
1139445.002022-12-236613Actual
39025402.892025-10-2366411Actual
13294480.002023-10-236618Budget
32808305.002025-05-246616Actual
21147640.002024-06-246667Actual
11694280.002023-09-226616Budget
36020185.002025-08-236673Actual
318811160.002025-04-236617Actual
30163446.872025-02-2166213Actual
16520778.002024-02-226613Actual
528100.002022-11-226626Budget
2818473.002023-01-236636Actual
1731897.572024-02-2266411Actual
34931839.002025-07-236664Actual
5624280.002023-04-246613Budget
33245266.722025-05-2466211Actual
10027200.002023-07-236668Budget
1381380.002022-12-236664Budget
912970.002023-07-236673Budget
12539560.002023-10-236614Actual
1140380.002022-12-236613Budget
29783734.432025-02-216668Actual
9551280.002023-07-236636Budget
2436481.612024-09-2166311Actual
32715791.002025-05-246615Actual
38261736.002025-10-236663Actual
14921162.002023-12-236656Actual
10026317.752023-07-236668Actual
12918307.002023-10-236636Actual
37438471.002025-09-226636Actual
10617100.002023-08-236626Budget
1460191.002023-12-236673Actual
13806275.002023-11-226616Actual
2610495.002024-11-216656Actual
23362111.402024-08-2266311Actual
1991687.002024-05-246626Actual
31050260.342025-03-2466411Actual
13745442.002023-11-226665Actual
16881408.002024-02-226636Actual
2447860.002023-01-236614Actual
34990712.002025-07-236615Actual
1442210.332023-11-2266212Actual
33661602.002025-06-246663Actual
8113426.002023-06-256664Actual
29280710.002025-02-216664Actual
11790473.002023-09-226636Actual
27591299.702024-12-2266311Actual
19970128.002024-05-246646Actual
33569517.052025-05-2466613Actual
26915283.002024-12-226673Actual
30344221.002025-03-246673Actual
31684407.002025-04-236616Actual
1056200.002022-11-226668Budget
9049200.002023-07-236663Budget
22151473.002024-07-226667Actual
7133554.002023-05-256665Actual
2456822.042024-09-2166612Actual
2181414.732022-12-236668Actual
26857716.002024-12-226663Actual
6235200.002023-04-246646Budget
12540550.002023-10-236614Budget
9454280.002023-07-236616Budget
201791007.162024-05-246618Actual
26412190.122024-11-2166111Actual
10818223.002023-08-236666Actual
18916230.002024-04-236636Actual
527149.002022-11-226626Actual
35521209.272025-07-2366211Actual
36902488.002025-08-2366612Actual
21326118.852024-06-2466111Actual
29339638.002025-02-216615Actual
12270281.392023-09-226668Actual
38347743.002025-10-236614Actual
17857311.002024-03-246616Actual
22001232.002024-07-226646Actual
38614174.002025-10-236646Actual
261961201.002024-11-216617Actual
8479280.002023-06-256646Budget
36783408.212025-08-2366611Actual
37169170.002025-09-226673Actual
1188574.002023-09-226656Actual
32148177.362025-04-2366311Actual
284751098.002025-01-226617Actual
1992480.002022-12-236667Budget
33873809.002025-06-246665Actual
32594167.002025-05-246673Actual
6668429.882023-04-246668Actual
34569170.982025-06-2466212Actual
10760106.002023-08-236656Actual
30194567.932025-02-2166613Actual
36288387.002025-08-236636Actual
23389142.252024-08-2266411Actual
16204210.342024-01-2366111Actual
1947015.652024-04-2366112Actual
15339128.422023-12-2366611Actual
3239298.062023-01-236628Actual
38319114.002025-10-236673Actual
6609352.602023-04-246628Actual
15224152.892023-12-2366111Actual
9967414.732023-07-236628Actual
577380.002022-11-226636Budget
2253451.822024-07-2266612Actual
18861137.002024-04-236616Actual
14662319.002023-12-236664Actual
35280611.002025-07-236617Actual
8992380.002023-07-236613Budget
2180200.002022-12-236668Budget
2055646.502024-05-2466612Actual
38971219.912025-10-2366211Actual
21769383.002024-07-226664Actual
8384158.002023-06-256626Actual
9598198.002023-07-236646Actual
2661429.482024-11-2166112Actual
12351380.002023-10-236613Budget
2073596.552022-12-236618Actual
9344.002022-11-226613Actual
9235480.002023-07-236664Budget
9839234.002023-07-236667Actual
36698320.982025-08-2366311Actual
33391178.422025-05-2466112Actual
13861210.002023-11-226636Actual
24391109.272024-09-2166411Actual
19889172.002024-05-246616Actual
3191738.972023-01-236618Actual
32093428.432025-04-2366111Actual
35634253.962025-07-2366611Actual
36671257.152025-08-2366211Actual
1937961.402024-04-2366511Actual
6188280.002023-04-246636Budget
26733352.142024-11-2166213Actual
37464193.002025-09-226646Actual
30372743.002025-03-246614Actual
28596705.642025-01-226628Actual
3565590.002023-02-226614Actual
5869338.002023-04-246664Actual
37933475.242025-09-2266611Actual
235961019.002024-09-216613Actual
952380.002022-11-226618Budget
12411200.002023-10-236663Budget
2250210.332024-07-2266112Actual
14039671.002023-11-226667Actual
24040253.002024-09-216666Actual
32385201.262025-04-2366113Actual
24190981.402024-09-216618Actual
8336261.002023-06-256616Actual
18888106.002024-04-236626Actual
255689.272024-10-2266212Actual
26078187.002024-11-216646Actual
313781201.002025-04-236613Actual
31711109.002025-04-236626Actual
1000200.002022-11-226628Budget
341281314.002025-06-246617Actual
6189331.002023-04-246636Actual
9050215.002023-07-236663Actual
21861267.002024-07-226665Actual
9372480.002023-07-236665Budget
31289294.242025-03-2466213Actual
2194794.002024-07-226626Actual
37847312.472025-09-2266311Actual
3905262.462025-10-2366511Actual
5542220.782023-03-256668Actual
2121442.002022-12-236628Actual
29459105.002025-02-216626Actual
6092280.002023-04-246616Budget
1837435.872024-03-2466511Actual
27797364.602024-12-2266612Actual
10569280.002023-08-236616Budget
364301222.002025-08-236617Actual
3436877.362025-06-2466211Actual
2143530.552024-06-2466511Actual
4175380.002023-02-226617Budget
11553480.002023-09-226615Budget
359291175.002025-08-236613Actual
22357124.172024-07-2266211Actual
21408149.702024-06-2466411Actual
24872374.002024-10-226665Actual
197700.002022-11-226614Actual
811550.002022-11-226617Budget
13342200.002023-10-236628Budget
20974288.002024-06-246636Actual
296291345.002025-02-216617Actual
27207208.002024-12-226646Actual
1425043.312023-11-2266211Actual
12869100.002023-10-236626Budget
1829331.612024-03-2466211Actual
5216177.002023-03-256666Actual
4826473.002023-03-256615Actual
29571333.002025-02-216666Actual
20860553.002024-06-246665Actual
21828518.002024-07-226615Actual
37792344.382025-09-2266111Actual
20919279.002024-06-246616Actual
1854248.002022-12-236666Actual
195851173.002024-05-246613Actual
623216.002022-11-226646Actual
35753650.772025-07-2366612Actual
34221825.342025-06-246618Actual
22411142.252024-07-2266411Actual
26467134.802024-11-2166311Actual
18174429.882024-03-246628Actual
32412374.942025-04-2366213Actual
16965172.002024-02-226666Actual
8255480.002023-06-256665Budget
869426.002022-11-226667Actual
15991513.002024-01-236617Actual
256343.002022-11-226664Actual
2969280.002023-01-236666Budget
17672653.002024-03-246614Actual
10667380.002023-08-236636Budget
10489560.002023-08-236665Actual
24098535.002024-09-216617Actual
29218188.002025-02-216673Actual
24779322.002024-10-226664Actual
68200.002022-11-226663Actual
1323880.002022-12-236614Actual
13012100.002023-10-236656Budget
17995210.002024-03-246666Actual
20827518.002024-06-246615Actual
18942172.002024-04-236646Actual
38112392.492025-09-2266113Actual
9177400.002023-07-236614Actual
28889343.322025-01-2266112Actual
2652120.972024-11-2166511Actual
23004153.002024-08-226656Actual
31142308.212025-03-2466112Actual
7132480.002023-05-256665Budget
10107380.002023-08-236613Budget
28126578.002025-01-226664Actual
19830305.002024-05-246665Actual
21975332.002024-07-226636Actual
8526218.002023-06-256656Actual
8911211.692023-06-256668Actual
10570307.002023-08-236616Actual
10713177.002023-08-236646Actual
4174531.002023-02-226617Actual
35693236.932025-07-2366112Actual
964474.002023-07-236656Actual
9597280.002023-07-236646Budget
2970359.002023-01-236666Actual
36842247.572025-08-2366112Actual
12412264.002023-10-236663Actual
1628687.992024-01-2366411Actual
810647.002022-11-226617Actual
34013256.002025-06-246646Actual
30406875.002025-03-246664Actual
6808200.002023-05-256663Budget
23902361.002024-09-216616Actual
16640355.002024-02-226614Actual
11837234.002023-09-226646Actual
11284237.002023-09-226663Actual
292461326.002025-02-216614Actual
17644141.002024-03-246673Actual
34811850.002025-07-236663Actual
19091637.002024-04-236667Actual
2341636.932024-08-2266511Actual
7462280.002023-05-256666Budget
26554143.312024-11-2166611Actual
1024585.002023-08-236673Actual
30876463.212025-03-246628Actual
11472546.002023-09-226664Actual
35493422.042025-07-2366111Actual
33747835.002025-06-246614Actual
12965200.002023-10-236646Budget
31532530.002025-04-236664Actual
25841384.002024-11-216664Actual
26319511.702024-11-216628Actual
35110137.002025-07-236626Actual
15901195.002024-01-236656Actual
1795100.002022-12-236656Budget
16612218.002024-02-226673Actual
3378280.002023-02-226613Budget
29663436.002025-02-216667Actual
7730200.002023-05-256628Budget
22805360.002024-08-226615Actual
25038106.002024-10-226656Actual
37324627.002025-09-226665Actual
28065188.002025-01-226673Actual
5764100.002023-04-246673Budget
5015103.002023-03-256626Actual
6993480.002023-05-256664Budget
20120400.002024-05-246667Actual
35190109.002025-07-236656Actual
728285.002022-11-226666Actual
22897213.002024-08-226616Actual
31625766.002025-04-236665Actual
1685394.002024-02-226626Actual
5812550.002023-04-246614Budget
10817280.002023-08-236666Budget
27323850.002024-12-226617Actual
13945186.002023-11-226666Actual
35575249.702025-07-2366411Actual
22329125.232024-07-2266111Actual
4313608.672023-02-226618Actual
21055148.002024-06-246666Actual
3625380.002023-02-226664Budget
2451030.552024-09-2166112Actual
28688428.432025-01-2266111Actual
688767.002023-05-256673Actual
6139120.002023-04-246626Actual
14974.002022-11-226673Actual
2722280.002023-01-236616Budget
3706503.002023-02-226615Actual
3110480.002023-01-236667Budget
8583280.002023-06-256666Budget
19737312.002024-05-246664Actual
25807820.002024-11-216614Actual
2542386.932024-10-2266411Actual
999231.392022-11-226628Actual
21736480.002024-07-226614Actual
12352420.002023-10-236613Actual
10433480.002023-08-236615Budget
38227705.002025-10-236613Actual
27678235.872024-12-2266611Actual
5951509.002023-04-246615Actual
315911105.002025-04-236615Actual
7682480.002023-05-256618Budget
12870105.002023-10-236626Actual
3987205.002023-02-226646Actual
36340148.002025-08-236656Actual
28185691.002025-01-226615Actual
35024549.002025-07-236665Actual
29539132.002025-02-216656Actual
5811546.002023-04-246614Actual
1249273.002023-10-236673Actual
3517112.002023-02-226673Actual
38588336.002025-10-236636Actual
2035376.292024-05-2466311Actual
397503.002022-11-226665Actual
28333505.002025-01-226636Actual
624280.002022-11-226646Budget
10666468.002023-08-236636Actual
18590655.002024-04-236663Actual
3377246.002023-02-226613Actual
3395959.002025-06-246626Actual
22592887.002024-08-226613Actual
12211200.002023-09-226628Budget
32234381.622025-04-2366611Actual
30499657.002025-03-246665Actual
25341143.312024-10-2266111Actual
212061137.472024-06-246618Actual
1853280.002022-12-236666Budget
38730626.002025-10-236617Actual
28568869.282025-01-226618Actual
6340200.002023-04-246666Budget
3892100.002023-02-226626Budget
127566.002022-12-236673Actual
28743336.942025-01-2266311Actual
25685791.002024-11-216613Actual
25128677.002024-10-226617Actual
2441834.802024-09-2166511Actual
6935650.002023-05-256614Budget
1646222.042024-01-2366612Actual
17236131.612024-02-2266111Actual
262911081.402024-11-216618Actual
26976700.002024-12-226664Actual
7404100.002023-05-256656Budget
22238523.822024-07-226628Actual
25936619.002024-11-216665Actual
24451189.062024-09-2166611Actual
18146496.542024-03-246618Actual
1935550.002022-12-236617Budget
1439525.232023-11-2266112Actual
32001511.702025-04-236628Actual
1999695.002024-05-246656Actual
17705431.002024-03-246664Actual
7600380.002023-05-256667Budget
30968326.302025-03-2466111Actual
5159100.002023-03-256656Budget

Generated 2025-12-22 09:06:22.924 UTC