[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 531   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631340.122024-01-2366511Actual
12270281.392023-09-226668Actual
27067396.002024-12-226665Actual
2830592.002025-01-226626Actual
37438471.002025-09-226636Actual
37019567.932025-08-2366613Actual
2545061.402024-10-2266511Actual
30252946.002025-03-246613Actual
26136187.002024-11-216666Actual
30406875.002025-03-246664Actual
3437200.002023-02-226663Budget
32915143.002025-05-246656Actual
4686550.002023-03-256614Budget
1999695.002024-05-246656Actual
12919380.002023-10-236636Budget
25396107.142024-10-2266311Actual
37700872.312025-09-226628Actual
2433766.722024-09-2166211Actual
34340619.922025-06-2466111Actual
36233384.002025-08-236616Actual
206141092.002024-06-246613Actual
13013165.002023-10-236656Actual
26733352.142024-11-2166213Actual
11694280.002023-09-226616Budget
22897213.002024-08-226616Actual
5624280.002023-04-246613Budget
728285.002022-11-226666Actual
1628687.992024-01-2366411Actual
8056808.002023-06-256614Actual
24931209.002024-10-226616Actual
29009345.122025-01-2266113Actual
8805763.222023-06-256618Actual
36698320.982025-08-2366311Actual
14222125.232023-11-2266111Actual
5296380.002023-03-256617Budget
33661602.002025-06-246663Actual
3802084.802025-09-2266212Actual
20974288.002024-06-246636Actual
34719511.792025-06-2466613Actual
12351380.002023-10-236613Budget
24391109.272024-09-2166411Actual
2504305.002023-01-236664Actual
25997153.002024-11-216616Actual
1139445.002022-12-236613Actual
34281496.542025-06-246668Actual
6562967.772023-04-246618Actual
27883566.172024-12-2266213Actual
32715791.002025-05-246615Actual
38347743.002025-10-236614Actual
17552786.002024-03-246613Actual
1700213.002022-12-236636Actual
2094669.002024-06-246626Actual
16112613.212024-01-236628Actual
15735245.002024-01-236665Actual
25779167.002024-11-216673Actual
1188574.002023-09-226656Actual
38474468.002025-10-236665Actual
35024549.002025-07-236665Actual
2341636.932024-08-2266511Actual
36671257.152025-08-2366211Actual
3377246.002023-02-226613Actual
13861210.002023-11-226636Actual
10351316.002023-08-236664Actual
284751098.002025-01-226617Actual
28417312.002025-01-226666Actual
12271200.002023-09-226668Budget
28185691.002025-01-226615Actual
1734520.972024-02-2266511Actual
8113426.002023-06-256664Actual
21468132.682024-06-2466611Actual
6750380.002023-05-256613Budget
36842247.572025-08-2366112Actual
5543200.002023-03-256668Budget
3625380.002023-02-226664Budget
22001232.002024-07-226646Actual
29036804.782025-01-2266213Actual
8584335.002023-06-256666Actual
33987256.002025-06-246636Actual
2436481.612024-09-2166311Actual
3565590.002023-02-226614Actual
1383381.002023-11-226626Actual
1746416.722024-02-2266212Actual
3706503.002023-02-226615Actual
6480380.002023-04-246667Budget
1324750.002022-12-236614Budget
30639205.002025-03-246646Actual
16520778.002024-02-226613Actual
15132342.002023-12-236628Actual
13342200.002023-10-236628Budget
31320567.932025-03-2466613Actual
8526218.002023-06-256656Actual
5016100.002023-03-256626Budget
480280.002022-11-226616Budget
15794202.002024-01-236616Actual
31142308.212025-03-2466112Actual
12966211.002023-10-236646Actual
22626591.002024-08-226663Actual
1543029.482023-12-2366612Actual
9501200.002023-07-236626Budget
11085200.002023-08-236628Budget
15875131.002024-01-236646Actual
27536510.342024-12-2266111Actual
9645100.002023-07-236656Budget
7542746.002023-05-256617Actual
1249170.002023-10-236673Budget
11037843.522023-08-236618Actual
32808305.002025-05-246616Actual
22712584.002024-08-226614Actual
1937961.402024-04-2366511Actual
23957193.002024-09-216636Actual
1460191.002023-12-236673Actual
6139120.002023-04-246626Actual
2451030.552024-09-2166112Actual
174379.272024-02-2266112Actual
26976700.002024-12-226664Actual
26467134.802024-11-2166311Actual
624280.002022-11-226646Budget
8254414.002023-06-256665Actual
38998242.252025-10-2366311Actual
13293658.672023-10-236618Actual
28278436.002025-01-226616Actual
9839234.002023-07-236667Actual
313781201.002025-04-236613Actual
29068281.962025-01-2266613Actual
8910200.002023-06-256668Budget
7357280.002023-05-256646Budget
31083327.362025-03-2466611Actual
13012100.002023-10-236656Budget
197700.002022-11-226614Actual
38672319.002025-10-236666Actual
27181447.002024-12-226636Actual
10166200.002023-08-236663Budget
7261205.002023-05-256626Actual
25685791.002024-11-216613Actual
21736480.002024-07-226614Actual
11226444.002023-09-226613Actual
1731897.572024-02-2266411Actual
3444995.442025-06-2466511Actual
3058599.002025-03-246626Actual
26857716.002024-12-226663Actual
4361461.702023-02-226628Actual
35812197.752025-07-2366113Actual
30789535.002025-03-246667Actual
1604280.002022-12-236616Budget
2035376.292024-05-2466311Actual
29160640.002025-02-216663Actual
1056200.002022-11-226668Budget
1439525.232023-11-2266112Actual
2641364.002023-01-236665Actual
19270143.312024-04-2366111Actual
1947015.652024-04-2366112Actual
1832096.512024-03-2466311Actual
2038083.742024-05-2466411Actual
4745380.002023-03-256664Budget
36988441.612025-08-2366213Actual
29571333.002025-02-216666Actual
280931002.002025-01-226614Actual
11942280.002023-09-226666Budget
19411178.422024-04-2366611Actual
18053540.002024-03-246617Actual
19618700.002024-05-246663Actual
9502138.002023-07-236626Actual
21861267.002024-07-226665Actual
800768.002023-06-256673Actual
10899491.002023-08-236617Actual
811550.002022-11-226617Budget
34482423.112025-06-2466611Actual
30499657.002025-03-246665Actual
1057220.782022-11-226668Actual
38261736.002025-10-236663Actual
38139531.092025-09-2266213Actual
7788293.512023-05-256668Actual
10107380.002023-08-236613Budget
913068.002023-07-236673Actual
576426.002022-11-226636Actual
35871574.952025-07-2366613Actual
18942172.002024-04-236646Actual
9551280.002023-07-236636Budget
12412264.002023-10-236663Actual
28830372.042025-01-2266611Actual
2040775.232024-05-2466511Actual
2262380.002023-01-236613Budget
38884552.612025-10-236668Actual
3050618.002023-01-236617Actual
1991687.002024-05-246626Actual
11790473.002023-09-226636Actual
9700280.002023-07-236666Budget
30286430.002025-03-246663Actual
6808200.002023-05-256663Budget
10433480.002023-08-236615Budget
35493422.042025-07-2366111Actual
26078187.002024-11-216646Actual
27323850.002024-12-226617Actual
6935650.002023-05-256614Budget
20086640.002024-05-246617Actual
308481820.812025-03-246618Actual
18174429.882024-03-246628Actual
4886293.002023-03-256665Actual
12599524.002023-10-236664Actual
7358372.002023-05-256646Actual
13529600.002023-11-226663Actual
370771291.002025-09-226613Actual
364301222.002025-08-236617Actual
2721310.002023-01-236616Actual
256343.002022-11-226664Actual
15522582.002024-01-236663Actual
11471480.002023-09-226664Budget
2180200.002022-12-236668Budget
10817280.002023-08-236666Budget
3941280.002023-02-226636Budget
22329125.232024-07-2266111Actual
14662319.002023-12-236664Actual
22952390.002024-08-226636Actual
9453404.002023-07-236616Actual
577380.002022-11-226636Budget
6807164.002023-05-256663Actual
2202781.002024-07-226656Actual
2253451.822024-07-2266612Actual
12540550.002023-10-236614Budget
8480302.002023-06-256646Actual
30996107.142025-03-2466211Actual
17672653.002024-03-246614Actual
5065280.002023-03-256636Budget
32234381.622025-04-2366611Actual
12741380.002023-10-236665Budget
2052616.722024-05-2466212Actual
9178650.002023-07-236614Budget
11837234.002023-09-226646Actual
20768319.002024-06-246664Actual
16826315.002024-02-226616Actual
8195380.002023-06-256615Budget
24190981.402024-09-216618Actual
37324627.002025-09-226665Actual
15011895.002023-12-236617Actual
23630655.002024-09-216663Actual
1433683.742023-11-2266611Actual
10818223.002023-08-236666Actual
38112392.492025-09-2266113Actual
34811850.002025-07-236663Actual
10957560.002023-08-236667Actual
19970128.002024-05-246646Actual
5812550.002023-04-246614Budget
17764356.002024-03-246615Actual
29513203.002025-02-216646Actual
4418200.002023-02-226668Budget
4637127.002023-03-256673Actual
8724380.002023-06-256667Budget
3395959.002025-06-246626Actual
39205558.222025-10-2366612Actual
31684407.002025-04-236616Actual
330971273.832025-05-246618Actual
16084993.522024-01-236618Actual
9597280.002023-07-236646Budget
30465710.002025-03-246615Actual
1788479.002024-03-246626Actual
11884100.002023-09-226656Budget
3436877.362025-06-2466211Actual
36081958.002025-08-236664Actual
240080.002023-01-236673Budget
12022480.002023-09-226617Budget
14755289.002023-12-236665Actual
319731273.832025-04-236618Actual
31412410.002025-04-236663Actual
2913100.002023-01-236656Budget
30372743.002025-03-246614Actual
28716107.142025-01-2266211Actual
28688428.432025-01-2266111Actual
1896866.002024-04-236656Actual
4233420.002023-02-226667Actual
31823231.002025-04-236666Actual
3687075.232025-08-2366212Actual
800870.002023-06-256673Budget
27678235.872024-12-2266611Actual
33569517.052025-05-2466613Actual
4035100.002023-02-226656Budget
34661364.422025-06-2466113Actual
11613380.002023-09-226665Budget
8255480.002023-06-256665Budget
28770193.322025-01-2266411Actual
17236131.612024-02-2266111Actual
17378178.422024-02-2266611Actual
31289294.242025-03-2466213Actual
38943563.542025-10-2366111Actual
17144331.392024-02-226628Actual
14005819.002023-11-226617Actual
23902361.002024-09-216616Actual
2891761.402025-01-2266212Actual
12023334.002023-09-226617Actual
3626369.002023-02-226664Actual
14128485.942023-11-226628Actual
1748280.002022-12-236646Budget
8853281.392023-06-256628Actual
7461213.002023-05-256666Actual
341281314.002025-06-246617Actual
2559934.802024-10-2266612Actual
1935295.442024-04-2366411Actual
21708131.002024-07-226673Actual
4746327.002023-03-256664Actual
35083187.002025-07-236616Actual
32148177.362025-04-2366311Actual
3560253.952025-07-2366511Actual
5064261.002023-03-256636Actual
5542220.782023-03-256668Actual
5870380.002023-04-246664Budget
8911211.692023-06-256668Actual
29663436.002025-02-216667Actual
727280.002022-11-226666Budget
27856287.222024-12-2266113Actual
10380.002022-11-226613Budget
325021275.002025-05-246613Actual
28568869.282025-01-226618Actual
18709346.002024-04-236664Actual
21267290.482024-06-246668Actual
7928200.002023-06-256663Budget
7075363.002023-05-256615Actual
13153480.002023-10-236617Budget
33272120.972025-05-2466311Actual
2297894.002024-08-226646Actual
15104713.222023-12-236618Actual
8479280.002023-06-256646Budget
29842442.262025-02-2166111Actual
21000202.002024-06-246646Actual
10760106.002023-08-236656Actual
8194516.002023-06-256615Actual
35693236.932025-07-2366112Actual
34990712.002025-07-236615Actual
18861137.002024-04-236616Actual
36174468.002025-08-236665Actual
35839562.672025-07-2366213Actual
13071223.002023-10-236666Actual
23307215.662024-08-2266111Actual
32121142.252025-04-2366211Actual
20120400.002024-05-246667Actual
29897235.872025-02-2166311Actual
4362200.002023-02-226628Budget
38588336.002025-10-236636Actual
27564162.462024-12-2266211Actual
19830305.002024-05-246665Actual
24838307.002024-10-226615Actual
2866280.002023-01-236646Budget
38533402.002025-10-236616Actual
5215200.002023-03-256666Budget
30665108.002025-03-246656Actual
2152730.552024-06-2466112Actual
36020185.002025-08-236673Actual
34569170.982025-06-2466212Actual
2542386.932024-10-2266411Actual
127566.002022-12-236673Actual
23036209.002024-08-226666Actual
17291127.362024-02-2266311Actual
9235480.002023-07-236664Budget
16346151.832024-01-2366611Actual
34422298.642025-06-2466411Actual
2122200.002022-12-236628Budget
32594167.002025-05-246673Actual
23004153.002024-08-226656Actual
2879759.272025-01-2266511Actual
38560147.002025-10-236626Actual
671100.002022-11-226656Budget
4314480.002023-02-226618Budget
2441834.802024-09-2166511Actual
6561480.002023-04-246618Budget
7132480.002023-05-256665Budget
10026317.752023-07-236668Actual
1442210.332023-11-2266212Actual
22117580.002024-07-226617Actual
6092280.002023-04-246616Budget
27126237.002024-12-226616Actual
24309182.682024-09-2166111Actual
21828518.002024-07-226615Actual
24451189.062024-09-2166611Actual
39144295.452025-10-2366112Actual
869426.002022-11-226667Actual
3844280.002023-02-226616Budget
34869192.002025-07-236673Actual
8335280.002023-06-256616Budget
11472546.002023-09-226664Actual
31262173.182025-03-2466113Actual
25162556.002024-10-226667Actual
30909849.582025-03-246668Actual
37847312.472025-09-2266311Actual
27915680.212024-12-2266613Actual
34162760.002025-06-246667Actual
10489560.002023-08-236665Actual
2585380.002023-01-236615Budget
15165475.332023-12-236668Actual
67200.002022-11-226663Budget
25282393.512024-10-226668Actual
29373437.002025-02-216665Actual
21147640.002024-06-246667Actual
26230851.002024-11-216667Actual
35222307.002025-07-236666Actual
18265218.852024-03-2466111Actual
4968322.002023-03-256616Actual
1136459.002023-09-226673Actual
3762380.002023-02-226665Budget
25902499.002024-11-216615Actual
5436620.792023-03-256618Actual
14629376.002023-12-236614Actual
34070200.002025-06-246666Actual
33747835.002025-06-246614Actual
314981141.002025-04-236614Actual
14543660.002023-12-236663Actual
16612218.002024-02-226673Actual
1929822.042024-04-2366211Actual
127680.002022-12-236673Budget
8664550.002023-06-256617Budget
22238523.822024-07-226628Actual
32326389.062025-04-2366612Actual
18802566.002024-04-236665Actual
2602464.002024-11-216626Actual
28065188.002025-01-226673Actual
5951509.002023-04-246615Actual
21408149.702024-06-2466411Actual
17964116.002024-03-246656Actual
39323399.502025-10-2366613Actual
34039190.002025-06-246656Actual
16204210.342024-01-2366111Actual
32001511.702025-04-236628Actual
37874199.702025-09-2266411Actual
18206496.542024-03-246668Actual
2194794.002024-07-226626Actual
7870380.002023-06-256613Budget
2770100.002023-01-236626Budget
6188280.002023-04-246636Budget
31170174.172025-03-2466212Actual
37169170.002025-09-226673Actual
2143530.552024-06-2466511Actual
38227705.002025-10-236613Actual
4034101.002023-02-226656Actual
29957408.212025-02-2166611Actual
32202107.142025-04-2366511Actual
35280611.002025-07-236617Actual
9920670.792023-07-236618Actual
13212380.002023-10-236667Budget
7601524.002023-05-256667Actual
2584298.002023-01-236615Actual
16733563.002024-02-226615Actual
7133554.002023-05-256665Actual
32536443.002025-05-246663Actual
1382491.002022-12-236664Actual
372901105.002025-09-226615Actual
37733981.402025-09-226668Actual
38614174.002025-10-236646Actual
810647.002022-11-226617Actual
2155920.972024-06-2466612Actual
2661429.482024-11-2166112Actual
9344.002022-11-226613Actual
255689.272024-10-2266212Actual
336271190.002025-06-246613Actual
35401579.882025-07-236628Actual
8432325.002023-06-256636Actual
28219638.002025-01-226665Actual
688767.002023-05-256673Actual
39025402.892025-10-2366411Actual
5111200.002023-03-256646Budget
6189331.002023-04-246636Actual
6481554.002023-04-246667Actual
10898480.002023-08-236617Budget
27444573.822024-12-226628Actual
2392954.002024-09-216626Actual
1701380.002022-12-236636Budget
14721458.002023-12-236615Actual
27035791.002024-12-226615Actual
17938137.002024-03-246646Actual
3707480.002023-02-226615Budget
3239298.062023-01-236628Actual
9967414.732023-07-236628Actual
28007707.002025-01-226663Actual
35164183.002025-07-236646Actual
17586550.002024-03-246663Actual
4887380.002023-03-256665Budget
3191738.972023-01-236618Actual
670179.002022-11-226656Actual
22357124.172024-07-2266211Actual
68200.002022-11-226663Actual
6011380.002023-04-246665Budget
201791007.162024-05-246618Actual
24040253.002024-09-216666Actual
12164480.002023-09-226618Budget
35138452.002025-07-236636Actual
19676323.002024-05-246673Actual
3782063.532025-09-2266211Actual
1849848.632024-03-2466612Actual
12680434.002023-10-236615Actual
18768411.002024-04-236615Actual
19091637.002024-04-236667Actual
38730626.002025-10-236617Actual
33245266.722025-05-2466211Actual
15339128.422023-12-2366611Actual
38640151.002025-10-236656Actual
2495839.002024-10-226626Actual
28950419.922025-01-2266612Actual
8336261.002023-06-256616Actual
16145505.642024-01-236668Actual
23215435.942024-08-226628Actual
33038875.002025-05-246667Actual
14953180.002023-12-236666Actual
5763122.002023-04-246673Actual
13887174.002023-11-226646Actual
11225380.002023-09-226613Budget
6339156.002023-04-246666Actual
2536934.802024-10-2266211Actual
22592887.002024-08-226613Actual
1445236.932023-11-2266612Actual
34777916.002025-07-236613Actual
33332376.302025-05-2466611Actual
20028214.002024-05-246666Actual
479198.002022-11-226616Actual
27591299.702024-12-2266311Actual
2399101.002023-01-236673Actual
16025591.002024-01-236667Actual
2456822.042024-09-2166612Actual
1854248.002022-12-236666Actual
10956380.002023-08-236667Budget
29432237.002025-02-216616Actual
9236582.002023-07-236664Actual
1525232.672023-12-2366211Actual
3438218.002023-02-226663Actual
1652100.002022-12-236626Budget
23128655.002024-08-226667Actual
38319114.002025-10-236673Actual
33125531.392025-05-246628Actual
6420380.002023-04-246617Budget
19796660.002024-05-246615Actual
25841384.002024-11-216664Actual
36464638.002025-08-236667Actual
3988200.002023-02-226646Budget
6936760.002023-05-256614Actual
34395217.782025-06-2466311Actual
28743336.942025-01-2266311Actual
38169460.912025-09-2266613Actual
6236182.002023-04-246646Actual
30016314.592025-02-2166112Actual
8383200.002023-06-256626Budget
24779322.002024-10-226664Actual
1000200.002022-11-226628Budget
22746261.002024-08-226664Actual
9049200.002023-07-236663Budget
1136370.002023-09-226673Budget
22059302.002024-07-226666Actual
1643216.722024-01-2366212Actual
27737412.472024-12-2266112Actual
21026128.002024-06-246656Actual
246261023.002024-10-226613Actual
36643581.622025-08-2366111Actual
4175380.002023-02-226617Budget
29487325.002025-02-216636Actual
5216177.002023-03-256666Actual
8854200.002023-06-256628Budget
26412190.122024-11-2166111Actual
9699177.002023-07-236666Actual
33511234.592025-05-2466113Actual
18556888.002024-04-236613Actual
4557200.002023-03-256663Budget
13806275.002023-11-226616Actual
28629792.002025-01-226668Actual
7214280.002023-05-256616Budget
1195200.002022-12-236663Budget
365231525.352025-08-236618Actual
10667380.002023-08-236636Budget
31625766.002025-04-236665Actual
14304111.402023-11-2266411Actual
33840492.002025-06-246615Actual
14510713.002023-12-236613Actual
5483200.002023-03-256628Budget
2032640.122024-05-2466211Actual
18916230.002024-04-236636Actual
2865305.002023-01-236646Actual
3892100.002023-02-226626Budget

Generated 2025-12-22 09:47:14.032 UTC