[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 562   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38998242.252025-10-2366311Actual
23389142.252024-08-2266411Actual
32622968.002025-05-246614Actual
3191738.972023-01-236618Actual
13212380.002023-10-236667Budget
36783408.212025-08-2366611Actual
8664550.002023-06-256617Budget
14100645.032023-11-226618Actual
39172133.742025-10-2366212Actual
34688287.222025-06-2466213Actual
29160640.002025-02-216663Actual
26494127.362024-11-2166411Actual
37792344.382025-09-2266111Actual
191501031.402024-04-236618Actual
31914720.002025-04-236667Actual
4967280.002023-03-256616Budget
1603260.002022-12-236616Actual
38614174.002025-10-236646Actual
11613380.002023-09-226665Budget
29897235.872025-02-2166311Actual
25807820.002024-11-216614Actual
6808200.002023-05-256663Budget
1788479.002024-03-246626Actual
28743336.942025-01-2266311Actual
8479280.002023-06-256646Budget
20298248.642024-05-2466111Actual
2447860.002023-01-236614Actual
15522582.002024-01-236663Actual
3560253.952025-07-2366511Actual
3395959.002025-06-246626Actual
1991687.002024-05-246626Actual
8910200.002023-06-256668Budget
6340200.002023-04-246666Budget
7261205.002023-05-256626Actual
23983125.002024-09-216646Actual
2559934.802024-10-2266612Actual
9700280.002023-07-236666Budget
1623233.742024-01-2366211Actual
24872374.002024-10-226665Actual
34602395.452025-06-2466612Actual
14721458.002023-12-236615Actual
19091637.002024-04-236667Actual
12740354.002023-10-236665Actual
1937961.402024-04-2366511Actual
10294470.002023-08-236614Actual
1846622.042024-03-2466112Actual
1685394.002024-02-226626Actual
19211304.122024-04-236668Actual
15339128.422023-12-2366611Actual
15933150.002024-01-236666Actual
12163442.002023-09-226618Actual
10351316.002023-08-236664Actual
38053503.962025-09-2266612Actual
34422298.642025-06-2466411Actual
10433480.002023-08-236615Budget
39144295.452025-10-2366112Actual
19178554.122024-04-236628Actual
7262200.002023-05-256626Budget
1795100.002022-12-236656Budget
33781960.002025-06-246664Actual
15901195.002024-01-236656Actual
1947015.652024-04-2366112Actual
10570307.002023-08-236616Actual
20239711.702024-05-246668Actual
9372480.002023-07-236665Budget
28509600.002025-01-226667Actual
2122200.002022-12-236628Budget
26078187.002024-11-216646Actual
17144331.392024-02-226628Actual
14039671.002023-11-226667Actual
26976700.002024-12-226664Actual
11085200.002023-08-236628Budget
4094298.002023-02-226666Actual
15991513.002024-01-236617Actual
33719276.002025-06-246673Actual
2644063.532024-11-2166211Actual
12822280.002023-10-236616Budget
36174468.002025-08-236665Actual
29957408.212025-02-2166611Actual
31023276.302025-03-2466311Actual
19270143.312024-04-2366111Actual
13400200.002023-10-236668Budget
24040253.002024-09-216666Actual
21408149.702024-06-2466411Actual
2879759.272025-01-2266511Actual
2913100.002023-01-236656Budget
2661429.482024-11-2166112Actual
1646222.042024-01-2366612Actual
5159100.002023-03-256656Budget
3565590.002023-02-226614Actual
11412800.002023-09-226614Actual
35812197.752025-07-2366113Actual
6480380.002023-04-246667Budget
5543200.002023-03-256668Budget
9236582.002023-07-236664Actual
26823628.002024-12-226613Actual
269431375.002024-12-226614Actual
39205558.222025-10-2366612Actual
4745380.002023-03-256664Budget
27067396.002024-12-226665Actual
1640522.042024-01-2366112Actual
3802084.802025-09-2266212Actual
2664735.872024-11-2166612Actual
33125531.392025-05-246628Actual
23750331.002024-09-216664Actual
10489560.002023-08-236665Actual
7730200.002023-05-256628Budget
34569170.982025-06-2466212Actual
25128677.002024-10-226617Actual
24718114.002024-10-226673Actual
3706503.002023-02-226615Actual
25902499.002024-11-216615Actual
15580185.002024-01-236673Actual
811550.002022-11-226617Budget
18146496.542024-03-246618Actual
26136187.002024-11-216666Actual
1140380.002022-12-236613Budget
262911081.402024-11-216618Actual
36314331.002025-08-236646Actual
23248545.032024-08-226668Actual
29280710.002025-02-216664Actual
11741100.002023-09-226626Budget
32947273.002025-05-246666Actual
21617637.002024-07-226613Actual
39085333.742025-10-2366611Actual
1896866.002024-04-236656Actual
28950419.922025-01-2266612Actual
5111200.002023-03-256646Budget
32889270.002025-05-246646Actual
14755289.002023-12-236665Actual
2912149.002023-01-236656Actual
24309182.682024-09-2166111Actual
1543029.482023-12-2366612Actual
11612342.002023-09-226665Actual
688767.002023-05-256673Actual
9920670.792023-07-236618Actual
34039190.002025-06-246656Actual
359291175.002025-08-236613Actual
1249273.002023-10-236673Actual
3436877.362025-06-2466211Actual
5064261.002023-03-256636Actual
37231928.002025-09-226664Actual
22001232.002024-07-226646Actual
33299140.122025-05-2466411Actual
5951509.002023-04-246615Actual
22805360.002024-08-226615Actual
338400.002022-11-226615Actual
16204210.342024-01-2366111Actual
10352480.002023-08-236664Budget
15080.002022-11-226673Budget
34162760.002025-06-246667Actual
18916230.002024-04-236636Actual
35110137.002025-07-236626Actual
4499315.002023-03-256613Actual
2501294.002024-10-226646Actual
2341636.932024-08-2266511Actual
18053540.002024-03-246617Actual
36464638.002025-08-236667Actual
9781550.002023-07-236617Budget
2297894.002024-08-226646Actual
9178650.002023-07-236614Budget
12919380.002023-10-236636Budget
17764356.002024-03-246615Actual
10432647.002023-08-236615Actual
12270281.392023-09-226668Actual
21650464.002024-07-226663Actual
15165475.332023-12-236668Actual
27181447.002024-12-226636Actual
22059302.002024-07-226666Actual
3377246.002023-02-226613Actual
9551280.002023-07-236636Budget
18556888.002024-04-236613Actual
38381690.002025-10-236664Actual
38971219.912025-10-2366211Actual
18888106.002024-04-236626Actual
10956380.002023-08-236667Budget
16674266.002024-02-226664Actual
17378178.422024-02-2266611Actual
274161351.112024-12-226618Actual
13213286.002023-10-236667Actual
3905262.462025-10-2366511Actual
2052616.722024-05-2466212Actual
372901105.002025-09-226615Actual
38640151.002025-10-236656Actual
36961301.262025-08-2366113Actual
7405113.002023-05-256656Actual
10569280.002023-08-236616Budget
13013165.002023-10-236656Actual
3987205.002023-02-226646Actual
4968322.002023-03-256616Actual
11838200.002023-09-226646Budget
32093428.432025-04-2366111Actual
3050618.002023-01-236617Actual
1381380.002022-12-236664Budget
1522380.002022-12-236665Budget
32808305.002025-05-246616Actual
1747372.002022-12-236646Actual
12083380.002023-09-226667Budget
11283200.002023-09-226663Budget
1604280.002022-12-236616Budget
999231.392022-11-226628Actual
1136370.002023-09-226673Budget
26706173.182024-11-2166113Actual
13745442.002023-11-226665Actual
3566550.002023-02-226614Budget
34221825.342025-06-246618Actual
31684407.002025-04-236616Actual
13401337.452023-10-236668Actual
38884552.612025-10-236668Actual
360481486.002025-08-236614Actual
27126237.002024-12-226616Actual
7133554.002023-05-256665Actual
127680.002022-12-236673Budget
30194567.932025-02-2166613Actual
30697270.002025-03-246666Actual
21736480.002024-07-226614Actual
21468132.682024-06-2466611Actual
10667380.002023-08-236636Budget
2495839.002024-10-226626Actual
37992259.272025-09-2266112Actual
3763385.002023-02-226665Actual
1952732.672024-04-2366612Actual
13806275.002023-11-226616Actual
31289294.242025-03-2466213Actual
952380.002022-11-226618Budget
2610495.002024-11-216656Actual
14895103.002023-12-236646Actual
174379.272024-02-2266112Actual
24931209.002024-10-226616Actual
12966211.002023-10-236646Actual
16640355.002024-02-226614Actual
1631340.122024-01-2366511Actual
1324750.002022-12-236614Budget
2253451.822024-07-2266612Actual
3296200.002023-01-236668Budget
8527100.002023-06-256656Budget
16933132.002024-02-226656Actual
7927222.002023-06-256663Actual
32121142.252025-04-2366211Actual
13617538.002023-11-226614Actual
38943563.542025-10-2366111Actual
2769101.002023-01-236626Actual
7870380.002023-06-256613Budget
21267290.482024-06-246668Actual
24190981.402024-09-216618Actual
6092280.002023-04-246616Budget
16145505.642024-01-236668Actual
3940222.002023-02-226636Actual
1992480.002022-12-236667Budget
36988441.612025-08-2366213Actual
25997153.002024-11-216616Actual
35190109.002025-07-236656Actual
36842247.572025-08-2366112Actual
13342200.002023-10-236628Budget
4826473.002023-03-256615Actual
20028214.002024-05-246666Actual
2770100.002023-01-236626Budget
330971273.832025-05-246618Actual
21708131.002024-07-226673Actual
24250455.642024-09-216668Actual
16881408.002024-02-226636Actual
2652120.972024-11-2166511Actual
1935550.002022-12-236617Budget
4557200.002023-03-256663Budget
9344.002022-11-226613Actual
25162556.002024-10-226667Actual
6936760.002023-05-256614Actual
2399101.002023-01-236673Actual
10027200.002023-07-236668Budget
10488380.002023-08-236665Budget
68200.002022-11-226663Actual
20207613.212024-05-246628Actual
19057540.002024-04-236617Actual
4232380.002023-02-226667Budget
31142308.212025-03-2466112Actual
32715791.002025-05-246615Actual
33038875.002025-05-246667Actual
27536510.342024-12-2266111Actual
21828518.002024-07-226615Actual
35871574.952025-07-2366613Actual
36140970.002025-08-236615Actual
22443155.022024-07-2266611Actual
4637127.002023-03-256673Actual
14277156.082023-11-2266311Actual
39291646.882025-10-2366213Actual
5436620.792023-03-256618Actual
13913137.002023-11-226656Actual
3675295.442025-08-2366511Actual
29842442.262025-02-2166111Actual
2865305.002023-01-236646Actual
25396107.142024-10-2266311Actual
1024670.002023-08-236673Budget
10107380.002023-08-236613Budget
29339638.002025-02-216615Actual
31791171.002025-04-236656Actual
14510713.002023-12-236613Actual
1832096.512024-03-2466311Actual
3111388.002023-01-236667Actual
1188574.002023-09-226656Actual
30789535.002025-03-246667Actual
30252946.002025-03-246613Actual
37613600.002025-09-226667Actual
10761100.002023-08-236656Budget
800768.002023-06-256673Actual
28359298.002025-01-226646Actual
2094669.002024-06-246626Actual
2250210.332024-07-2266112Actual
28385143.002025-01-226656Actual
34070200.002025-06-246666Actual
26915283.002024-12-226673Actual
29783734.432025-02-216668Actual
296291345.002025-02-216617Actual
256343.002022-11-226664Actual
8911211.692023-06-256668Actual
4034101.002023-02-226656Actual
22684196.002024-08-226673Actual
36288387.002025-08-236636Actual
12212307.152023-09-226628Actual
3051550.002023-01-236617Budget
3297270.782023-01-236668Actual
30344221.002025-03-246673Actual
11941322.002023-09-226666Actual
20974288.002024-06-246636Actual
26319511.702024-11-216628Actual
36551670.792025-08-236628Actual
7729276.842023-05-256628Actual
284751098.002025-01-226617Actual
7214280.002023-05-256616Budget
22897213.002024-08-226616Actual
353731290.502025-07-236618Actual
28185691.002025-01-226615Actual
35280611.002025-07-236617Actual
36902488.002025-08-2366612Actual
15642479.002024-01-236664Actual
1523278.002022-12-236665Actual
19411178.422024-04-2366611Actual
34719511.792025-06-2466613Actual
35634253.962025-07-2366611Actual
9177400.002023-07-236614Actual
19796660.002024-05-246615Actual
28596705.642025-01-226628Actual
8724380.002023-06-256667Budget
4746327.002023-03-256664Actual
11225380.002023-09-226613Budget
341281314.002025-06-246617Actual
34811850.002025-07-236663Actual
5870380.002023-04-246664Budget
2319200.002023-01-236663Budget
3782063.532025-09-2266211Actual
12351380.002023-10-236613Budget
255689.272024-10-2266212Actual
134951173.002023-11-226613Actual
29068281.962025-01-2266613Actual
27973630.002025-01-226613Actual
2333584.802024-08-2266211Actual
9597280.002023-07-236646Budget
800870.002023-06-256673Budget
15132342.002023-12-236628Actual
11694280.002023-09-226616Budget
6609352.602023-04-246628Actual
365231525.352025-08-236618Actual
38347743.002025-10-236614Actual
37169170.002025-09-226673Actual
12680434.002023-10-236615Actual
21234475.332024-06-246628Actual
22151473.002024-07-226667Actual
1929822.042024-04-2366211Actual
1442210.332023-11-2266212Actual
21000202.002024-06-246646Actual
7601524.002023-05-256667Actual
20768319.002024-06-246664Actual
12211200.002023-09-226628Budget
27883566.172024-12-2266213Actual
11552436.002023-09-226615Actual
37580742.002025-09-226617Actual
29663436.002025-02-216667Actual
315911105.002025-04-236615Actual
5812550.002023-04-246614Budget
10714200.002023-08-236646Budget
23688141.002024-09-216673Actual
28568869.282025-01-226618Actual
10380.002022-11-226613Budget
7543550.002023-05-256617Budget
30613225.002025-03-246636Actual
12022480.002023-09-226617Budget
14814203.002023-12-236616Actual
2715384.002024-12-226626Actual
35222307.002025-07-236666Actual
8113426.002023-06-256664Actual
24746506.002024-10-226614Actual
1462491.002022-12-236615Actual
22329125.232024-07-2266111Actual
10713177.002023-08-236646Actual
1731897.572024-02-2266411Actual
13589225.002023-11-226673Actual
37933475.242025-09-2266611Actual
197700.002022-11-226614Actual
15701485.002024-01-236615Actual
12023334.002023-09-226617Actual
727280.002022-11-226666Budget
32656644.002025-05-246664Actual
30755832.002025-03-246617Actual
7600380.002023-05-256667Budget
28688428.432025-01-2266111Actual
22117580.002024-07-226617Actual
6993480.002023-05-256664Budget
245378.212024-09-2166212Actual
22357124.172024-07-2266211Actual
6010535.002023-04-246665Actual
688870.002023-05-256673Budget
4233420.002023-02-226667Actual
34661364.422025-06-2466113Actual
31083327.362025-03-2466611Actual
22712584.002024-08-226614Actual
38730626.002025-10-236617Actual
1024585.002023-08-236673Actual
1056200.002022-11-226668Budget
9049200.002023-07-236663Budget
2585380.002023-01-236615Budget
2441834.802024-09-2166511Actual
31532530.002025-04-236664Actual
37197687.002025-09-226614Actual
3892100.002023-02-226626Budget
30996107.142025-03-2466211Actual
37874199.702025-09-2266411Actual
2292447.002024-08-226626Actual
39025402.892025-10-2366411Actual
27323850.002024-12-226617Actual
6140100.002023-04-246626Budget
15849168.002024-01-236636Actual
18861137.002024-04-236616Actual
33747835.002025-06-246614Actual
30558287.002025-03-246616Actual
15045473.002023-12-236667Actual
29513203.002025-02-216646Actual
5435480.002023-03-256618Budget
18999182.002024-04-236666Actual
21861267.002024-07-226665Actual
29539132.002025-02-216656Actual
20648565.002024-06-246663Actual
30639205.002025-03-246646Actual
1463380.002022-12-236615Budget
23809430.002024-09-216615Actual
4419290.482023-02-226668Actual
21381109.272024-06-2466311Actual
12412264.002023-10-236663Actual
2776546.502024-12-2266212Actual
2602464.002024-11-216626Actual
376721023.832025-09-226618Actual
3626369.002023-02-226664Actual
31470191.002025-04-236673Actual
30163446.872025-02-2166213Actual
20827518.002024-06-246615Actual
13072280.002023-10-236666Budget
33272120.972025-05-2466311Actual
13887174.002023-11-226646Actual
2180200.002022-12-236668Budget
19676323.002024-05-246673Actual
7462280.002023-05-256666Budget
38319114.002025-10-236673Actual
671100.002022-11-226656Budget
38169460.912025-09-2266613Actual
31170174.172025-03-2466212Actual
11086281.392023-08-236628Actual
34340619.922025-06-2466111Actual
14869357.002023-12-236636Actual
28770193.322025-01-2266411Actual
29373437.002025-02-216665Actual
12352420.002023-10-236613Actual
20734505.002024-06-246614Actual
3444995.442025-06-2466511Actual
34013256.002025-06-246646Actual
12600480.002023-10-236664Budget
31711109.002025-04-236626Actual
13012100.002023-10-236656Budget
325021275.002025-05-246613Actual
9453404.002023-07-236616Actual
10108330.002023-08-236613Actual
19704621.002024-05-246614Actual
31262173.182025-03-2466113Actual
18676389.002024-04-236614Actual
318811160.002025-04-236617Actual
23630655.002024-09-216663Actual
14161531.392023-11-226668Actual
11693416.002023-09-226616Actual
4362200.002023-02-226628Budget
3626085.002025-08-236626Actual
35401579.882025-07-236628Actual
23036209.002024-08-226666Actual
2074380.002022-12-236618Budget
9699177.002023-07-236666Actual
35024549.002025-07-236665Actual
23128655.002024-08-226667Actual
24660491.002024-10-226663Actual
17177393.512024-02-226668Actual
27444573.822024-12-226628Actual
21920234.002024-07-226616Actual
20919279.002024-06-246616Actual
36584772.312025-08-236668Actual
26412190.122024-11-2166111Actual
212061137.472024-06-246618Actual
25936619.002024-11-216665Actual
3707480.002023-02-226615Budget
30499657.002025-03-246665Actual
14304111.402023-11-2266411Actual
10165197.002023-08-236663Actual
5355273.002023-03-256667Actual
18768411.002024-04-236615Actual
18802566.002024-04-236665Actual
1949714.592024-04-2366212Actual
623216.002022-11-226646Actual
19618700.002024-05-246663Actual
32148177.362025-04-2366311Actual
1749439.062024-02-2266612Actual
5065280.002023-03-256636Budget
16520778.002024-02-226613Actual
7928200.002023-06-256663Budget
21354113.532024-06-2466211Actual
17023524.002024-02-226617Actual
6668429.882023-04-246668Actual
1445236.932023-11-2266612Actual
14662319.002023-12-236664Actual
15224152.892023-12-2366111Actual
35521209.272025-07-2366211Actual
7311242.002023-05-256636Actual
154881193.002024-01-236613Actual
29036804.782025-01-2266213Actual
9780655.002023-07-236617Actual
3891170.002023-02-226626Actual
16907179.002024-02-226646Actual
2891761.402025-01-2266212Actual
24098535.002024-09-216617Actual
8384158.002023-06-256626Actual
5016100.002023-03-256626Budget
2970359.002023-01-236666Actual
11226444.002023-09-226613Actual
8806480.002023-06-256618Budget
19830305.002024-05-246665Actual
5624280.002023-04-246613Budget

Generated 2025-12-22 07:22:38.182 UTC