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584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29339638.002025-02-206615Actual
10899491.002023-08-226617Actual
10352480.002023-08-226664Budget
2341636.932024-08-2166511Actual
22238523.822024-07-216628Actual
38640151.002025-10-226656Actual
6561480.002023-04-236618Budget
2392954.002024-09-206626Actual
3892100.002023-02-216626Budget
10026317.752023-07-226668Actual
17912330.002024-03-236636Actual
9780655.002023-07-226617Actual
1846622.042024-03-2366112Actual
11225380.002023-09-216613Budget
21861267.002024-07-216665Actual
12163442.002023-09-216618Actual
10380.002022-11-216613Budget
280931002.002025-01-216614Actual
22952390.002024-08-216636Actual
2152730.552024-06-2366112Actual
2912149.002023-01-226656Actual
30789535.002025-03-236667Actual
1523278.002022-12-226665Actual
6562967.772023-04-236618Actual
3762380.002023-02-216665Budget
18590655.002024-04-226663Actual
37169170.002025-09-216673Actual
19178554.122024-04-226628Actual
7075363.002023-05-246615Actual
2202781.002024-07-216656Actual
16826315.002024-02-216616Actual
7404100.002023-05-246656Budget
21381109.272024-06-2366311Actual
19676323.002024-05-236673Actual
7788293.512023-05-246668Actual
6236182.002023-04-236646Actual
28065188.002025-01-216673Actual
39205558.222025-10-2266612Actual
9839234.002023-07-226667Actual
3192380.002023-01-226618Budget
33569517.052025-05-2366613Actual
30558287.002025-03-236616Actual
2819380.002023-01-226636Budget
1700213.002022-12-226636Actual
12965200.002023-10-226646Budget
3941280.002023-02-216636Budget
27265311.002024-12-216666Actual
15080.002022-11-216673Budget
8854200.002023-06-246628Budget
17586550.002024-03-236663Actual
11552436.002023-09-216615Actual
8910200.002023-06-246668Budget
7789200.002023-05-246668Budget
11145200.002023-08-226668Budget
7133554.002023-05-246665Actual
8527100.002023-06-246656Budget
25936619.002024-11-206665Actual
5354380.002023-03-246667Budget
27564162.462024-12-2166211Actual
39144295.452025-10-2266112Actual
3706503.002023-02-216615Actual
3687075.232025-08-2266212Actual
24218613.212024-09-206628Actual
26554143.312024-11-2066611Actual
21234475.332024-06-236628Actual
2721310.002023-01-226616Actual
17552786.002024-03-236613Actual
16933132.002024-02-216656Actual
5435480.002023-03-246618Budget
2456822.042024-09-2066612Actual
10714200.002023-08-226646Budget
10489560.002023-08-226665Actual
1442210.332023-11-2166212Actual
1539820.972023-12-2266112Actual
12869100.002023-10-226626Budget
23809430.002024-09-206615Actual
29068281.962025-01-2166613Actual
22001232.002024-07-216646Actual
34482423.112025-06-2366611Actual
9372480.002023-07-226665Budget
22357124.172024-07-2166211Actual
6749532.002023-05-246613Actual
5112242.002023-03-246646Actual
20440134.802024-05-2366611Actual
1381380.002022-12-226664Budget
256343.002022-11-216664Actual
262911081.402024-11-206618Actual
13806275.002023-11-216616Actual
22443155.022024-07-2166611Actual
37992259.272025-09-2166112Actual
22151473.002024-07-216667Actual
35693236.932025-07-2266112Actual
21920234.002024-07-216616Actual
17964116.002024-03-236656Actual
34869192.002025-07-226673Actual
30372743.002025-03-236614Actual
2038083.742024-05-2366411Actual
31765186.002025-04-226646Actual
10760106.002023-08-226656Actual
37111860.002025-09-216663Actual
29897235.872025-02-2066311Actual
10618157.002023-08-226626Actual
12270281.392023-09-216668Actual
15580185.002024-01-226673Actual
20298248.642024-05-2366111Actual
2143530.552024-06-2366511Actual
21408149.702024-06-2366411Actual
37933475.242025-09-2166611Actual
12741380.002023-10-226665Budget
12599524.002023-10-226664Actual
33719276.002025-06-236673Actual
8255480.002023-06-246665Budget
3625380.002023-02-216664Budget
9781550.002023-07-226617Budget
27444573.822024-12-216628Actual
29373437.002025-02-206665Actual
38347743.002025-10-226614Actual
6235200.002023-04-236646Budget
7310280.002023-05-246636Budget
29663436.002025-02-206667Actual
20974288.002024-06-236636Actual
4745380.002023-03-246664Budget
13887174.002023-11-216646Actual
13341325.332023-10-226628Actual
9177400.002023-07-226614Actual
1462491.002022-12-226615Actual
3782063.532025-09-2166211Actual
32093428.432025-04-2266111Actual
1439525.232023-11-2166112Actual
313781201.002025-04-226613Actual
22712584.002024-08-216614Actual
4557200.002023-03-246663Budget
14161531.392023-11-216668Actual
7462280.002023-05-246666Budget
6091265.002023-04-236616Actual
26052239.002024-11-206636Actual
20768319.002024-06-236664Actual
1188574.002023-09-216656Actual
198750.002022-11-216614Budget
396380.002022-11-216665Budget
14814203.002023-12-226616Actual
10293550.002023-08-226614Budget
10108330.002023-08-226613Actual
30639205.002025-03-236646Actual
8384158.002023-06-246626Actual
21468132.682024-06-2366611Actual
23215435.942024-08-216628Actual
11471480.002023-09-216664Budget
38730626.002025-10-226617Actual
11838200.002023-09-216646Budget
3517112.002023-02-216673Actual
8432325.002023-06-246636Actual
30996107.142025-03-2366211Actual
30016314.592025-02-2066112Actual
1425043.312023-11-2166211Actual
34897950.002025-07-226614Actual
32234381.622025-04-2266611Actual
14039671.002023-11-216667Actual
5015103.002023-03-246626Actual
34719511.792025-06-2366613Actual
10761100.002023-08-226656Budget
36372162.002025-08-226666Actual
15522582.002024-01-226663Actual
8335280.002023-06-246616Budget
23362111.402024-08-2166311Actual
36671257.152025-08-2266211Actual
671100.002022-11-216656Budget
5297320.002023-03-246617Actual
1746416.722024-02-2166212Actual
25396107.142024-10-2166311Actual
3436877.362025-06-2366211Actual
17291127.362024-02-2166311Actual
36551670.792025-08-226628Actual
13152633.002023-10-226617Actual
9699177.002023-07-226666Actual
1794118.002022-12-226656Actual
292461326.002025-02-206614Actual
14277156.082023-11-2166311Actual
7869390.002023-06-246613Actual
12212307.152023-09-216628Actual
30163446.872025-02-2066213Actual
8383200.002023-06-246626Budget
319731273.832025-04-226618Actual
5111200.002023-03-246646Budget
14222125.232023-11-2166111Actual
34661364.422025-06-2366113Actual
7262200.002023-05-246626Budget
13711518.002023-11-216615Actual
30909849.582025-03-236668Actual
17236131.612024-02-2166111Actual
18916230.002024-04-226636Actual
9551280.002023-07-226636Budget
32915143.002025-05-236656Actual
14100645.032023-11-216618Actual
7132480.002023-05-246665Budget
1947015.652024-04-2266112Actual
19270143.312024-04-2266111Actual
2545061.402024-10-2166511Actual
19737312.002024-05-236664Actual
10488380.002023-08-226665Budget
15165475.332023-12-226668Actual
33932336.002025-06-236616Actual
21708131.002024-07-216673Actual
36725262.472025-08-2266411Actual
25997153.002024-11-206616Actual
1195200.002022-12-226663Budget
34777916.002025-07-226613Actual
1383381.002023-11-216626Actual
318811160.002025-04-226617Actual
5215200.002023-03-246666Budget
2122200.002022-12-226628Budget
33217641.202025-05-2366111Actual
7213394.002023-05-246616Actual
6011380.002023-04-236665Budget
31023276.302025-03-2366311Actual
26823628.002024-12-216613Actual
11226444.002023-09-216613Actual
35138452.002025-07-226636Actual
27973630.002025-01-216613Actual
27678235.872024-12-2166611Actual
11942280.002023-09-216666Budget
3905262.462025-10-2266511Actual
1527975.232023-12-2266311Actual
23630655.002024-09-206663Actual
372901105.002025-09-216615Actual
11693416.002023-09-216616Actual
37522287.002025-09-216666Actual
5623420.002023-04-236613Actual
8664550.002023-06-246617Budget
22684196.002024-08-216673Actual
16554527.002024-02-216663Actual
4746327.002023-03-246664Actual
9316380.002023-07-226615Budget
21769383.002024-07-216664Actual
10294470.002023-08-226614Actual
24451189.062024-09-2066611Actual
5159100.002023-03-246656Budget
39291646.882025-10-2266213Actual
23902361.002024-09-206616Actual
18768411.002024-04-226615Actual
3940222.002023-02-216636Actual
1628687.992024-01-2266411Actual
1952732.672024-04-2266612Actual
11412800.002023-09-216614Actual
3988200.002023-02-216646Budget
8114480.002023-06-246664Budget
1832096.512024-03-2366311Actual
2155920.972024-06-2366612Actual
4419290.482023-02-216668Actual
14921162.002023-12-226656Actual
20706143.002024-06-236673Actual
38381690.002025-10-226664Actual
3891170.002023-02-216626Actual
5216177.002023-03-246666Actual
1935550.002022-12-226617Budget
3802084.802025-09-2166212Actual
9178650.002023-07-226614Budget
3444995.442025-06-2366511Actual
37438471.002025-09-216636Actual
31791171.002025-04-226656Actual
1625968.852024-01-2266311Actual
15306142.252023-12-2266411Actual
14974.002022-11-216673Actual
29571333.002025-02-206666Actual
31532530.002025-04-226664Actual
17144331.392024-02-216628Actual
3110480.002023-01-226667Budget
16612218.002024-02-216673Actual
37733981.402025-09-216668Actual
4361461.702023-02-216628Actual
5065280.002023-03-246636Budget
27915680.212024-12-2166613Actual
4175380.002023-02-216617Budget
25341143.312024-10-2166111Actual
37410141.002025-09-216626Actual
34688287.222025-06-2366213Actual
27645103.952024-12-2166511Actual
314981141.002025-04-226614Actual
37792344.382025-09-2166111Actual
29160640.002025-02-206663Actual
255380.002022-11-216664Budget
6935650.002023-05-246614Budget
25128677.002024-10-216617Actual
31470191.002025-04-226673Actual
17023524.002024-02-216617Actual
2661429.482024-11-2066112Actual
1640522.042024-01-2266112Actual
1056200.002022-11-216668Budget
16025591.002024-01-226667Actual
1937961.402024-04-2266511Actual
11790473.002023-09-216636Actual
6282125.002023-04-236656Actual
2073596.552022-12-226618Actual
134951173.002023-11-216613Actual
22270287.452024-07-216668Actual
1795100.002022-12-226656Budget
10107380.002023-08-226613Budget
10666468.002023-08-226636Actual
12211200.002023-09-216628Budget
23448186.932024-08-2166611Actual
29924211.402025-02-2066411Actual
2292447.002024-08-216626Actual
17644141.002024-03-236673Actual
28716107.142025-01-2166211Actual
31684407.002025-04-226616Actual
24779322.002024-10-216664Actual
38971219.912025-10-2266211Actual
1024670.002023-08-226673Budget
15339128.422023-12-2266611Actual
33873809.002025-06-236665Actual
34602395.452025-06-2366612Actual
12540550.002023-10-226614Budget
7214280.002023-05-246616Budget
11411550.002023-09-216614Budget
30077379.492025-02-2066612Actual
13294480.002023-10-226618Budget
8992380.002023-07-226613Budget
14510713.002023-12-226613Actual
31142308.212025-03-2366112Actual
3565590.002023-02-216614Actual
28629792.002025-01-216668Actual
325021275.002025-05-236613Actual
23750331.002024-09-206664Actual
5869338.002023-04-236664Actual
6480380.002023-04-236667Budget
36783408.212025-08-2266611Actual
17938137.002024-03-236646Actual
20028214.002024-05-236666Actual
1643216.722024-01-2266212Actual
255689.272024-10-2166212Actual
34162760.002025-06-236667Actual
31203612.472025-03-2366612Actual
2353829.482024-08-2166612Actual
35434463.212025-07-226668Actual
34340619.922025-06-2366111Actual
14662319.002023-12-226664Actual
28417312.002025-01-216666Actual
16346151.832024-01-2266611Actual
8480302.002023-06-246646Actual
8725426.002023-06-246667Actual
20120400.002024-05-236667Actual
2049912.462024-05-2366112Actual
10956380.002023-08-226667Budget
36988441.612025-08-2266213Actual
7542746.002023-05-246617Actual
21113664.002024-06-236617Actual
31739252.002025-04-226636Actual
28007707.002025-01-216663Actual
5296380.002023-03-246617Budget
32536443.002025-05-236663Actual
11085200.002023-08-226628Budget
27233126.002024-12-216656Actual
15104713.222023-12-226618Actual
12352420.002023-10-226613Actual
15849168.002024-01-226636Actual
10351316.002023-08-226664Actual
1652100.002022-12-226626Budget
1522380.002022-12-226665Budget
3111388.002023-01-226667Actual
13589225.002023-11-216673Actual
2333584.802024-08-2166211Actual
13650443.002023-11-216664Actual
35812197.752025-07-2266113Actual
6610200.002023-04-236628Budget
7870380.002023-06-246613Budget
24391109.272024-09-2066411Actual
7543550.002023-05-246617Budget
37197687.002025-09-216614Actual
235961019.002024-09-206613Actual
36140970.002025-08-226615Actual
6010535.002023-04-236665Actual
12919380.002023-10-226636Budget
33158519.272025-05-236668Actual
212061137.472024-06-236618Actual
9373401.002023-07-226665Actual
2644063.532024-11-2066211Actual
24190981.402024-09-206618Actual
8853281.392023-06-246628Actual
30876463.212025-03-236628Actual
36081958.002025-08-226664Actual
2433766.722024-09-2066211Actual
21147640.002024-06-236667Actual
10713177.002023-08-226646Actual
2441834.802024-09-2066511Actual
34013256.002025-06-236646Actual
35190109.002025-07-226656Actual
34070200.002025-06-236666Actual
4827480.002023-03-246615Budget
2250210.332024-07-2166112Actual
7601524.002023-05-246667Actual
7927222.002023-06-246663Actual
33038875.002025-05-236667Actual
33987256.002025-06-236636Actual
245378.212024-09-2066212Actual
20239711.702024-05-236668Actual
16145505.642024-01-226668Actual
8911211.692023-06-246668Actual
2830592.002025-01-216626Actual
297221290.502025-02-206618Actual
1604280.002022-12-226616Budget
3378280.002023-02-216613Budget
4093200.002023-02-216666Budget
32293208.212025-04-2266112Actual
29218188.002025-02-206673Actual
397503.002022-11-216665Actual
28743336.942025-01-2166311Actual
16767470.002024-02-216665Actual
18999182.002024-04-226666Actual
26733352.142024-11-2066213Actual
8113426.002023-06-246664Actual
339380.002022-11-216615Budget
6481554.002023-04-236667Actual
13293658.672023-10-226618Actual
25282393.512024-10-216668Actual
27883566.172024-12-2166213Actual
29750511.702025-02-206628Actual
11884100.002023-09-216656Budget
23688141.002024-09-206673Actual
22626591.002024-08-216663Actual
9597280.002023-07-226646Budget
38943563.542025-10-2266111Actual
36698320.982025-08-2266311Actual
20086640.002024-05-236617Actual
2320229.002023-01-226663Actual
3239298.062023-01-226628Actual
3004466.722025-02-2066212Actual
5064261.002023-03-246636Actual
22805360.002024-08-216615Actual
1000200.002022-11-216628Budget
30613225.002025-03-236636Actual
246261023.002024-10-216613Actual
36233384.002025-08-226616Actual
29783734.432025-02-206668Actual
4558178.002023-03-246663Actual
9050215.002023-07-226663Actual
33840492.002025-06-236615Actual
12164480.002023-09-216618Budget
17672653.002024-03-236614Actual
19889172.002024-05-236616Actual
23004153.002024-08-216656Actual
25779167.002024-11-206673Actual
23957193.002024-09-206636Actual
336271190.002025-06-236613Actual
1896866.002024-04-226656Actual
14755289.002023-12-226665Actual
3675295.442025-08-2266511Actual
32148177.362025-04-2266311Actual
39025402.892025-10-2266411Actual
38764460.002025-10-226667Actual
8583280.002023-06-246666Budget
24040253.002024-09-206666Actual
5870380.002023-04-236664Budget
24131450.002024-09-206667Actual
35164183.002025-07-226646Actual
22746261.002024-08-216664Actual
34541430.552025-06-2366112Actual
7311242.002023-05-246636Actual
26765492.492024-11-2066613Actual
24746506.002024-10-216614Actual
4685655.002023-03-246614Actual
35110137.002025-07-226626Actual
16881408.002024-02-216636Actual
1136370.002023-09-216673Budget
18087400.002024-03-236667Actual
34395217.782025-06-2366311Actual
31289294.242025-03-2366213Actual
18265218.852024-03-2366111Actual
197700.002022-11-216614Actual
6092280.002023-04-236616Budget
296291345.002025-02-206617Actual
4967280.002023-03-246616Budget
12082273.002023-09-216667Actual
3566550.002023-02-216614Budget
19618700.002024-05-236663Actual
2501294.002024-10-216646Actual
13212380.002023-10-226667Budget
36174468.002025-08-226665Actual
2040775.232024-05-2366511Actual
527149.002022-11-216626Actual
5436620.792023-03-246618Actual
12023334.002023-09-216617Actual
33245266.722025-05-2366211Actual
30465710.002025-03-236615Actual
34990712.002025-07-226615Actual
7928200.002023-06-246663Budget
11612342.002023-09-216665Actual
10165197.002023-08-226663Actual
18146496.542024-03-236618Actual
8056808.002023-06-246614Actual
3707480.002023-02-216615Budget
34249738.972025-06-236628Actual
624280.002022-11-216646Budget
13617538.002023-11-216614Actual
16733563.002024-02-216615Actual
15132342.002023-12-226628Actual
30755832.002025-03-236617Actual
8805763.222023-06-246618Actual
35024549.002025-07-226665Actual
7600380.002023-05-246667Budget
964474.002023-07-226656Actual
15045473.002023-12-226667Actual
19091637.002024-04-226667Actual
34931839.002025-07-226664Actual
2121442.002022-12-226628Actual
201791007.162024-05-236618Actual
30968326.302025-03-2366111Actual
1623233.742024-01-2266211Actual
21000202.002024-06-236646Actual
3763385.002023-02-216665Actual
1140380.002022-12-226613Budget
15735245.002024-01-226665Actual
12822280.002023-10-226616Budget
24838307.002024-10-216615Actual
35493422.042025-07-2266111Actual
5951509.002023-04-236615Actual
30665108.002025-03-236656Actual
10667380.002023-08-226636Budget
29432237.002025-02-206616Actual
2640380.002023-01-226665Budget
195851173.002024-05-236613Actual
2970359.002023-01-226666Actual
35634253.962025-07-2266611Actual
16084993.522024-01-226618Actual
17705431.002024-03-236664Actual
28509600.002025-01-216667Actual
6668429.882023-04-236668Actual
13401337.452023-10-226668Actual
9920670.792023-07-226618Actual
12821312.002023-10-226616Actual
3844280.002023-02-216616Budget
2913100.002023-01-226656Budget
8665465.002023-06-246617Actual
30136287.222025-02-2066113Actual
5763122.002023-04-236673Actual
5624280.002023-04-236613Budget
18648109.002024-04-226673Actual
4638100.002023-03-246673Budget
33299140.122025-05-2366411Actual
9454280.002023-07-226616Budget
1849848.632024-03-2366612Actual
15794202.002024-01-226616Actual
3438218.002023-02-216663Actual
27477348.062024-12-216668Actual
364301222.002025-08-226617Actual
68200.002022-11-216663Actual
11086281.392023-08-226628Actual
8336261.002023-06-246616Actual
18174429.882024-03-236628Actual
23036209.002024-08-216666Actual
1731897.572024-02-2166411Actual
13013165.002023-10-226656Actual
2554125.232024-10-2166112Actual
12271200.002023-09-216668Budget
810647.002022-11-216617Actual
1249170.002023-10-226673Budget
6807164.002023-05-246663Actual
33747835.002025-06-236614Actual
38614174.002025-10-226646Actual
27323850.002024-12-216617Actual
4887380.002023-03-246665Budget
2865305.002023-01-226646Actual
25685791.002024-11-206613Actual
32835122.002025-05-236626Actual
1747372.002022-12-226646Actual
32121142.252025-04-2266211Actual
2891761.402025-01-2166212Actual
19057540.002024-04-226617Actual
23843295.002024-09-206665Actual
6993480.002023-05-246664Budget
3377246.002023-02-216613Actual
37383265.002025-09-216616Actual
32863314.002025-05-236636Actual
27618309.282024-12-2166411Actual
21267290.482024-06-236668Actual
10433480.002023-08-226615Budget
5811546.002023-04-236614Actual
9550302.002023-07-226636Actual
9968200.002023-07-226628Budget
20827518.002024-06-236615Actual
37464193.002025-09-216646Actual
7681628.372023-05-246618Actual
18802566.002024-04-226665Actual
14953180.002023-12-226666Actual
30697270.002025-03-236666Actual

Generated 2025-12-21 11:48:53.741 UTC