[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 624   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-10-236667Budget
35812197.752025-07-2366113Actual
34541430.552025-06-2466112Actual
18174429.882024-03-246628Actual
39205558.222025-10-2366612Actual
12164480.002023-09-226618Budget
2640380.002023-01-236665Budget
13071223.002023-10-236666Actual
21769383.002024-07-226664Actual
22329125.232024-07-2266111Actual
29036804.782025-01-2266213Actual
20734505.002024-06-246614Actual
32093428.432025-04-2366111Actual
24451189.062024-09-2166611Actual
38943563.542025-10-2366111Actual
2545061.402024-10-2266511Actual
23004153.002024-08-226656Actual
6993480.002023-05-256664Budget
37522287.002025-09-226666Actual
1846622.042024-03-2466112Actual
38533402.002025-10-236616Actual
2652120.972024-11-2166511Actual
25249407.152024-10-226628Actual
17291127.362024-02-2266311Actual
1832096.512024-03-2466311Actual
37111860.002025-09-226663Actual
1700213.002022-12-236636Actual
1195200.002022-12-236663Budget
38640151.002025-10-236656Actual
13341325.332023-10-236628Actual
27233126.002024-12-226656Actual
1952732.672024-04-2366612Actual
27323850.002024-12-226617Actual
6283100.002023-04-246656Budget
12741380.002023-10-236665Budget
4746327.002023-03-256664Actual
6609352.602023-04-246628Actual
7405113.002023-05-256656Actual
24779322.002024-10-226664Actual
22684196.002024-08-226673Actual
37383265.002025-09-226616Actual
1748280.002022-12-236646Budget
15794202.002024-01-236616Actual
2501294.002024-10-226646Actual
23389142.252024-08-2266411Actual
38884552.612025-10-236668Actual
246261023.002024-10-226613Actual
38614174.002025-10-236646Actual
21828518.002024-07-226615Actual
7601524.002023-05-256667Actual
13401337.452023-10-236668Actual
39323399.502025-10-2366613Actual
36464638.002025-08-236667Actual
21975332.002024-07-226636Actual
951782.912022-11-226618Actual
9236582.002023-07-236664Actual
24986197.002024-10-226636Actual
5763122.002023-04-246673Actual
12870105.002023-10-236626Actual
32835122.002025-05-246626Actual
10618157.002023-08-236626Actual
8255480.002023-06-256665Budget
37874199.702025-09-2266411Actual
8527100.002023-06-256656Budget
24040253.002024-09-216666Actual
20086640.002024-05-246617Actual
7928200.002023-06-256663Budget
2969280.002023-01-236666Budget
25719559.002024-11-216663Actual
29783734.432025-02-216668Actual
19737312.002024-05-246664Actual
1932585.872024-04-2366311Actual
29571333.002025-02-216666Actual
31050260.342025-03-2466411Actual
10817280.002023-08-236666Budget
21354113.532024-06-2466211Actual
3707480.002023-02-226615Budget
21147640.002024-06-246667Actual
31823231.002025-04-236666Actual
14161531.392023-11-226668Actual
4638100.002023-03-256673Budget
38261736.002025-10-236663Actual
2319200.002023-01-236663Budget
29218188.002025-02-216673Actual
15642479.002024-01-236664Actual
12966211.002023-10-236646Actual
479198.002022-11-226616Actual
21650464.002024-07-226663Actual
154881193.002024-01-236613Actual
31203612.472025-03-2466612Actual
38730626.002025-10-236617Actual
34249738.972025-06-246628Actual
1849848.632024-03-2466612Actual
29160640.002025-02-216663Actual
28770193.322025-01-2266411Actual
1949714.592024-04-2366212Actual
30968326.302025-03-2466111Actual
39085333.742025-10-2366611Actual
8665465.002023-06-256617Actual
13153480.002023-10-236617Budget
2032640.122024-05-2466211Actual
5064261.002023-03-256636Actual
32536443.002025-05-246663Actual
23128655.002024-08-226667Actual
3192380.002023-01-236618Budget
35164183.002025-07-236646Actual
5764100.002023-04-246673Budget
38764460.002025-10-236667Actual
1734520.972024-02-2266511Actual
24131450.002024-09-216667Actual
811550.002022-11-226617Budget
7132480.002023-05-256665Budget
15339128.422023-12-2366611Actual
22357124.172024-07-2266211Actual
23843295.002024-09-216665Actual
5683169.002023-04-246663Actual
22443155.022024-07-2266611Actual
34602395.452025-06-2466612Actual
37410141.002025-09-226626Actual
30372743.002025-03-246614Actual
11741100.002023-09-226626Budget
11144254.122023-08-236668Actual
31739252.002025-04-236636Actual
10818223.002023-08-236666Actual
17798402.002024-03-246665Actual
1947015.652024-04-2366112Actual
38227705.002025-10-236613Actual
19270143.312024-04-2366111Actual
339380.002022-11-226615Budget
6092280.002023-04-246616Budget
2715384.002024-12-226626Actual
23688141.002024-09-216673Actual
528100.002022-11-226626Budget
2559934.802024-10-2266612Actual
26136187.002024-11-216666Actual
34990712.002025-07-236615Actual
4745380.002023-03-256664Budget
4826473.002023-03-256615Actual
26765492.492024-11-2166613Actual
8584335.002023-06-256666Actual
15306142.252023-12-2366411Actual
11085200.002023-08-236628Budget
34422298.642025-06-2466411Actual
2180200.002022-12-236668Budget
3802084.802025-09-2266212Actual
24931209.002024-10-226616Actual
670179.002022-11-226656Actual
14277156.082023-11-2266311Actual
21617637.002024-07-226613Actual
27035791.002024-12-226615Actual
15901195.002024-01-236656Actual
17857311.002024-03-246616Actual
27915680.212024-12-2266613Actual
30639205.002025-03-246646Actual
17177393.512024-02-226668Actual
18676389.002024-04-236614Actual
10617100.002023-08-236626Budget
10898480.002023-08-236617Budget
8480302.002023-06-256646Actual
198750.002022-11-226614Budget
37613600.002025-09-226667Actual
1854248.002022-12-236666Actual
32915143.002025-05-246656Actual
8432325.002023-06-256636Actual
7133554.002023-05-256665Actual
30876463.212025-03-246628Actual
36288387.002025-08-236636Actual
13861210.002023-11-226636Actual
27591299.702024-12-2266311Actual
33038875.002025-05-246667Actual
9454280.002023-07-236616Budget
35839562.672025-07-2366213Actual
13529600.002023-11-226663Actual
4094298.002023-02-226666Actual
21920234.002024-07-226616Actual
4886293.002023-03-256665Actual
23902361.002024-09-216616Actual
36584772.312025-08-236668Actual
15875131.002024-01-236646Actual
2350717.782024-08-2266112Actual
240080.002023-01-236673Budget
25282393.512024-10-226668Actual
2049912.462024-05-2466112Actual
10488380.002023-08-236665Budget
25936619.002024-11-216665Actual
5951509.002023-04-246615Actual
23307215.662024-08-2266111Actual
1460191.002023-12-236673Actual
3987205.002023-02-226646Actual
18556888.002024-04-236613Actual
31262173.182025-03-2466113Actual
4686550.002023-03-256614Budget
3378280.002023-02-226613Budget
623216.002022-11-226646Actual
10165197.002023-08-236663Actual
25779167.002024-11-216673Actual
33452464.602025-05-2466612Actual
15045473.002023-12-236667Actual
32863314.002025-05-246636Actual
27797364.602024-12-2266612Actual
4313608.672023-02-226618Actual
3004466.722025-02-2166212Actual
36643581.622025-08-2366111Actual
3111388.002023-01-236667Actual
36671257.152025-08-2366211Actual
6562967.772023-04-246618Actual
11411550.002023-09-226614Budget
7789200.002023-05-256668Budget
16640355.002024-02-226614Actual
27618309.282024-12-2266411Actual
868480.002022-11-226667Budget
24391109.272024-09-2166411Actual
2320229.002023-01-236663Actual
35548253.962025-07-2366311Actual
38139531.092025-09-2266213Actual
16674266.002024-02-226664Actual
3560253.952025-07-2366511Actual
30789535.002025-03-246667Actual
23750331.002024-09-216664Actual
22270287.452024-07-226668Actual
38851479.882025-10-236628Actual
4500280.002023-03-256613Budget
291261078.002025-02-216613Actual
5483200.002023-03-256628Budget
3518100.002023-02-226673Budget
3626085.002025-08-236626Actual
29459105.002025-02-216626Actual
37847312.472025-09-2266311Actual
25162556.002024-10-226667Actual
32622968.002025-05-246614Actual
29373437.002025-02-216665Actual
13589225.002023-11-226673Actual
3444995.442025-06-2466511Actual
10956380.002023-08-236667Budget
38112392.492025-09-2266113Actual
11553480.002023-09-226615Budget
6480380.002023-04-246667Budget
24009144.002024-09-216656Actual
480280.002022-11-226616Budget
2040775.232024-05-2466511Actual
25685791.002024-11-216613Actual
34070200.002025-06-246666Actual
20298248.642024-05-2466111Actual
1425043.312023-11-2266211Actual
1701380.002022-12-236636Budget
5355273.002023-03-256667Actual
35493422.042025-07-2366111Actual
12821312.002023-10-236616Actual
360481486.002025-08-236614Actual
35521209.272025-07-2366211Actual
29663436.002025-02-216667Actual
26915283.002024-12-226673Actual
9372480.002023-07-236665Budget
30252946.002025-03-246613Actual
21861267.002024-07-226665Actual
4557200.002023-03-256663Budget
10666468.002023-08-236636Actual
388231111.712025-10-236618Actual
13012100.002023-10-236656Budget
10760106.002023-08-236656Actual
14869357.002023-12-236636Actual
18888106.002024-04-236626Actual
32412374.942025-04-2366213Actual
330971273.832025-05-246618Actual
16733563.002024-02-226615Actual
19411178.422024-04-2366611Actual
624280.002022-11-226646Budget
1382491.002022-12-236664Actual
16612218.002024-02-226673Actual
37438471.002025-09-226636Actual
2641364.002023-01-236665Actual
27856287.222024-12-2266113Actual
36961301.262025-08-2366113Actual
1523278.002022-12-236665Actual
8853281.392023-06-256628Actual
2879759.272025-01-2266511Actual
127566.002022-12-236673Actual
35721150.762025-07-2366212Actual
21736480.002024-07-226614Actual
5297320.002023-03-256617Actual
33511234.592025-05-2466113Actual
1999695.002024-05-246656Actual
1726487.992024-02-2266211Actual
24660491.002024-10-226663Actual
19091637.002024-04-236667Actual
29957408.212025-02-2166611Actual
9373401.002023-07-236665Actual
2456822.042024-09-2166612Actual
34039190.002025-06-246656Actual
8992380.002023-07-236613Budget
25482160.342024-10-2266611Actual
30499657.002025-03-246665Actual
33661602.002025-06-246663Actual
7681628.372023-05-256618Actual
39144295.452025-10-2366112Actual
8479280.002023-06-256646Budget
2610495.002024-11-216656Actual
16025591.002024-01-236667Actual
2536934.802024-10-2266211Actual
3191738.972023-01-236618Actual
10667380.002023-08-236636Budget
20860553.002024-06-246665Actual
30406875.002025-03-246664Actual
25841384.002024-11-216664Actual
6010535.002023-04-246665Actual
4175380.002023-02-226617Budget
27477348.062024-12-226668Actual
27207208.002024-12-226646Actual
38319114.002025-10-236673Actual
25070249.002024-10-226666Actual
23187670.792024-08-226618Actual
30077379.492025-02-2166612Actual
39264331.082025-10-2366113Actual
37490174.002025-09-226656Actual
12869100.002023-10-236626Budget
688767.002023-05-256673Actual
3050618.002023-01-236617Actual
37933475.242025-09-2266611Actual
1603260.002022-12-236616Actual
3941280.002023-02-226636Budget
35083187.002025-07-236616Actual
1139445.002022-12-236613Actual
4419290.482023-02-226668Actual
13913137.002023-11-226656Actual
6610200.002023-04-246628Budget
29924211.402025-02-2166411Actual
10713177.002023-08-236646Actual
21234475.332024-06-246628Actual
952380.002022-11-226618Budget
11226444.002023-09-226613Actual
728285.002022-11-226666Actual
913068.002023-07-236673Actual
22384151.832024-07-2266311Actual
127680.002022-12-236673Budget
28716107.142025-01-2266211Actual
12740354.002023-10-236665Actual
23448186.932024-08-2266611Actual
7358372.002023-05-256646Actual
2891761.402025-01-2266212Actual
18053540.002024-03-246617Actual
37324627.002025-09-226665Actual
7461213.002023-05-256666Actual
22838546.002024-08-226665Actual
16881408.002024-02-226636Actual
2585380.002023-01-236615Budget
6749532.002023-05-256613Actual
21026128.002024-06-246656Actual
2250210.332024-07-2266112Actual
5484323.812023-03-256628Actual
5159100.002023-03-256656Budget
10294470.002023-08-236614Actual
35401579.882025-07-236628Actual
38560147.002025-10-236626Actual
6669200.002023-04-246668Budget
800768.002023-06-256673Actual
35024549.002025-07-236665Actual
33538504.772025-05-2466213Actual
10027200.002023-07-236668Budget
2866280.002023-01-236646Budget
2554125.232024-10-2266112Actual
36340148.002025-08-236656Actual
35314615.002025-07-236667Actual
17672653.002024-03-246614Actual
1024670.002023-08-236673Budget
6139120.002023-04-246626Actual
11838200.002023-09-226646Budget
12082273.002023-09-226667Actual
3706503.002023-02-226615Actual
7310280.002023-05-256636Budget
24098535.002024-09-216617Actual
31170174.172025-03-2466212Actual
16907179.002024-02-226646Actual
2261410.002023-01-236613Actual
1934483.002022-12-236617Actual
3566550.002023-02-226614Budget
964474.002023-07-236656Actual
11038480.002023-08-236618Budget
5216177.002023-03-256666Actual
6188280.002023-04-246636Budget
23983125.002024-09-216646Actual
5870380.002023-04-246664Budget
13152633.002023-10-236617Actual
2542386.932024-10-2266411Actual
313781201.002025-04-236613Actual
2495839.002024-10-226626Actual
396380.002022-11-226665Budget
17236131.612024-02-2266111Actual
28596705.642025-01-226628Actual
35434463.212025-07-236668Actual
1992480.002022-12-236667Budget
9317436.002023-07-236615Actual
12411200.002023-10-236663Budget
18265218.852024-03-2466111Actual
3891170.002023-02-226626Actual
7261205.002023-05-256626Actual
1525232.672023-12-2366211Actual
13400200.002023-10-236668Budget
4887380.002023-03-256665Budget
34482423.112025-06-2466611Actual
29068281.962025-01-2266613Actual
27973630.002025-01-226613Actual
39291646.882025-10-2366213Actual
24718114.002024-10-226673Actual
10489560.002023-08-236665Actual
1463380.002022-12-236615Budget
2447860.002023-01-236614Actual
235961019.002024-09-216613Actual
14921162.002023-12-236656Actual
9700280.002023-07-236666Budget
28185691.002025-01-226615Actual
34395217.782025-06-2466311Actual
11742191.002023-09-226626Actual
6807164.002023-05-256663Actual
34897950.002025-07-236614Actual
4174531.002023-02-226617Actual
4362200.002023-02-226628Budget
1685394.002024-02-226626Actual
13617538.002023-11-226614Actual
11694280.002023-09-226616Budget
33332376.302025-05-2466611Actual
7542746.002023-05-256617Actual
9597280.002023-07-236646Budget
16554527.002024-02-226663Actual
7682480.002023-05-256618Budget
11613380.002023-09-226665Budget
31023276.302025-03-2466311Actual
31711109.002025-04-236626Actual
37733981.402025-09-226668Actual
11552436.002023-09-226615Actual
1433683.742023-11-2266611Actual
6750380.002023-05-256613Budget
26494127.362024-11-2166411Actual
11693416.002023-09-226616Actual
21267290.482024-06-246668Actual
36140970.002025-08-236615Actual
22059302.002024-07-226666Actual
5811546.002023-04-246614Actual
5112242.002023-03-256646Actual
32889270.002025-05-246646Actual
16204210.342024-01-2366111Actual
36698320.982025-08-2366311Actual
2297894.002024-08-226646Actual
3058599.002025-03-246626Actual
14543660.002023-12-236663Actual
39172133.742025-10-2366212Actual
8664550.002023-06-256617Budget
12412264.002023-10-236663Actual
18861137.002024-04-236616Actual
26976700.002024-12-226664Actual
165179.002022-12-236626Actual
3297270.782023-01-236668Actual
2830592.002025-01-226626Actual
1136459.002023-09-226673Actual
24838307.002024-10-226615Actual
17552786.002024-03-246613Actual
21113664.002024-06-246617Actual
3626369.002023-02-226664Actual
27645103.952024-12-2266511Actual
37700872.312025-09-226628Actual
10107380.002023-08-236613Budget
10569280.002023-08-236616Budget
28950419.922025-01-2266612Actual
191501031.402024-04-236618Actual
35962674.002025-08-236663Actual
25128677.002024-10-226617Actual
2776546.502024-12-2266212Actual
36174468.002025-08-236665Actual
2970359.002023-01-236666Actual
5869338.002023-04-246664Actual
14953180.002023-12-236666Actual
30613225.002025-03-246636Actual
26554143.312024-11-2166611Actual
14814203.002023-12-236616Actual
15011895.002023-12-236617Actual
22117580.002024-07-226617Actual
9780655.002023-07-236617Actual
201791007.162024-05-246618Actual

Generated 2025-12-22 08:11:48.850 UTC