[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 500   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453404.002023-07-236616Actual
2194794.002024-07-226626Actual
1999695.002024-05-246656Actual
964474.002023-07-236656Actual
134951173.002023-11-226613Actual
25282393.512024-10-226668Actual
2262380.002023-01-236613Budget
4174531.002023-02-226617Actual
6668429.882023-04-246668Actual
8255480.002023-06-256665Budget
39323399.502025-10-2366613Actual
11613380.002023-09-226665Budget
10713177.002023-08-236646Actual
2253451.822024-07-2266612Actual
6282125.002023-04-246656Actual
32034640.492025-04-236668Actual
8383200.002023-06-256626Budget
1701380.002022-12-236636Budget
7870380.002023-06-256613Budget
2292447.002024-08-226626Actual
292461326.002025-02-216614Actual
16145505.642024-01-236668Actual
22059302.002024-07-226666Actual
12919380.002023-10-236636Budget
27067396.002024-12-226665Actual
11037843.522023-08-236618Actual
23957193.002024-09-216636Actual
17057495.002024-02-226667Actual
7681628.372023-05-256618Actual
17672653.002024-03-246614Actual
1929822.042024-04-2366211Actual
2661429.482024-11-2166112Actual
33005943.002025-05-246617Actual
7405113.002023-05-256656Actual
39291646.882025-10-2366213Actual
32889270.002025-05-246646Actual
10488380.002023-08-236665Budget
296291345.002025-02-216617Actual
15339128.422023-12-2366611Actual
22357124.172024-07-2266211Actual
34688287.222025-06-2466213Actual
18556888.002024-04-236613Actual
13341325.332023-10-236628Actual
25779167.002024-11-216673Actual
15875131.002024-01-236646Actual
34719511.792025-06-2466613Actual
7462280.002023-05-256666Budget
31170174.172025-03-2466212Actual
1993522.002022-12-236667Actual
8526218.002023-06-256656Actual
17177393.512024-02-226668Actual
3438218.002023-02-226663Actual
25719559.002024-11-216663Actual
4637127.002023-03-256673Actual
6750380.002023-05-256613Budget
9597280.002023-07-236646Budget
27357615.002024-12-226667Actual
2250210.332024-07-2266112Actual
26857716.002024-12-226663Actual
191501031.402024-04-236618Actual
38764460.002025-10-236667Actual
2818473.002023-01-236636Actual
1623233.742024-01-2366211Actual
34931839.002025-07-236664Actual
27856287.222024-12-2266113Actual
24779322.002024-10-226664Actual
5683169.002023-04-246663Actual
1853280.002022-12-236666Budget
1381380.002022-12-236664Budget
23004153.002024-08-226656Actual
1433683.742023-11-2266611Actual
29459105.002025-02-216626Actual
2350717.782024-08-2266112Actual
2819380.002023-01-236636Budget
198750.002022-11-226614Budget
3436877.362025-06-2466211Actual
21650464.002024-07-226663Actual
2074380.002022-12-236618Budget
32293208.212025-04-2366112Actual
3240200.002023-01-236628Budget
16881408.002024-02-226636Actual
1463380.002022-12-236615Budget
2297894.002024-08-226646Actual
2641364.002023-01-236665Actual
16640355.002024-02-226614Actual
10432647.002023-08-236615Actual
8583280.002023-06-256666Budget
23307215.662024-08-2266111Actual
12352420.002023-10-236613Actual
18087400.002024-03-246667Actual
9598198.002023-07-236646Actual
479198.002022-11-226616Actual
12869100.002023-10-236626Budget
11553480.002023-09-226615Budget
527149.002022-11-226626Actual
6011380.002023-04-246665Budget
15794202.002024-01-236616Actual
1685394.002024-02-226626Actual
1249273.002023-10-236673Actual
19618700.002024-05-246663Actual
32536443.002025-05-246663Actual
1382491.002022-12-236664Actual
12965200.002023-10-236646Budget
32412374.942025-04-2366213Actual
37111860.002025-09-226663Actual
28126578.002025-01-226664Actual
9645100.002023-07-236656Budget
36783408.212025-08-2366611Actual
18347128.422024-03-2466411Actual
14543660.002023-12-236663Actual
12083380.002023-09-226667Budget
36698320.982025-08-2366311Actual
10027200.002023-07-236668Budget
8384158.002023-06-256626Actual
32148177.362025-04-2366311Actual
12270281.392023-09-226668Actual
23902361.002024-09-216616Actual
9372480.002023-07-236665Budget
33719276.002025-06-246673Actual
397503.002022-11-226665Actual
28950419.922025-01-2266612Actual
20298248.642024-05-2466111Actual
35634253.962025-07-2366611Actual
30136287.222025-02-2166113Actual
2559934.802024-10-2266612Actual
30372743.002025-03-246614Actual
27678235.872024-12-2266611Actual
11837234.002023-09-226646Actual
2776546.502024-12-2266212Actual
11742191.002023-09-226626Actual
1442210.332023-11-2266212Actual
2770100.002023-01-236626Budget
3239298.062023-01-236628Actual
35753650.772025-07-2366612Actual
1195200.002022-12-236663Budget
14005819.002023-11-226617Actual
23187670.792024-08-226618Actual
4361461.702023-02-226628Actual
5065280.002023-03-256636Budget
6749532.002023-05-256613Actual
6189331.002023-04-246636Actual
6339156.002023-04-246666Actual
1525232.672023-12-2366211Actual
3296200.002023-01-236668Budget
37383265.002025-09-226616Actual
7729276.842023-05-256628Actual
18888106.002024-04-236626Actual
13213286.002023-10-236667Actual
5015103.002023-03-256626Actual
22411142.252024-07-2266411Actual
21026128.002024-06-246656Actual
4233420.002023-02-226667Actual
3110480.002023-01-236667Budget
800870.002023-06-256673Budget
869426.002022-11-226667Actual
30499657.002025-03-246665Actual
4886293.002023-03-256665Actual
33747835.002025-06-246614Actual
2261410.002023-01-236613Actual
16674266.002024-02-226664Actual
25038106.002024-10-226656Actual
32835122.002025-05-246626Actual
34811850.002025-07-236663Actual
20239711.702024-05-246668Actual
29897235.872025-02-2166311Actual
5764100.002023-04-246673Budget
19091637.002024-04-236667Actual
28830372.042025-01-2266611Actual
13806275.002023-11-226616Actual
10026317.752023-07-236668Actual
10108330.002023-08-236613Actual
18916230.002024-04-236636Actual
23389142.252024-08-2266411Actual
28333505.002025-01-226636Actual
9780655.002023-07-236617Actual
12870105.002023-10-236626Actual
24040253.002024-09-216666Actual
10666468.002023-08-236636Actual
37019567.932025-08-2366613Actual
21468132.682024-06-2466611Actual
15991513.002024-01-236617Actual
25221637.462024-10-226618Actual
22684196.002024-08-226673Actual
4827480.002023-03-256615Budget
5869338.002023-04-246664Actual
38851479.882025-10-236628Actual
14921162.002023-12-236656Actual
5216177.002023-03-256666Actual
336271190.002025-06-246613Actual
154881193.002024-01-236613Actual
3892100.002023-02-226626Budget
25341143.312024-10-2266111Actual
15849168.002024-01-236636Actual
5159100.002023-03-256656Budget
4557200.002023-03-256663Budget
2333584.802024-08-2266211Actual
20120400.002024-05-246667Actual
38319114.002025-10-236673Actual
68200.002022-11-226663Actual
38614174.002025-10-236646Actual
2399101.002023-01-236673Actual
1539820.972023-12-2366112Actual
22443155.022024-07-2266611Actual
31914720.002025-04-236667Actual
11612342.002023-09-226665Actual
34777916.002025-07-236613Actual
22897213.002024-08-226616Actual
284751098.002025-01-226617Actual
3763385.002023-02-226665Actual
32001511.702025-04-236628Actual
20086640.002024-05-246617Actual
32234381.622025-04-2366611Actual
195851173.002024-05-246613Actual
37580742.002025-09-226617Actual
2038083.742024-05-2466411Actual
3675295.442025-08-2366511Actual
1604280.002022-12-236616Budget
29870103.952025-02-2166211Actual
23094709.002024-08-226617Actual
30194567.932025-02-2166613Actual
21408149.702024-06-2466411Actual
22838546.002024-08-226665Actual
20919279.002024-06-246616Actual
26915283.002024-12-226673Actual
36081958.002025-08-236664Actual
2181414.732022-12-236668Actual
34162760.002025-06-246667Actual
9919480.002023-07-236618Budget
21617637.002024-07-226613Actual
15224152.892023-12-2366111Actual
19796660.002024-05-246615Actual
5483200.002023-03-256628Budget
14039671.002023-11-226667Actual
11942280.002023-09-226666Budget
528100.002022-11-226626Budget
4746327.002023-03-256664Actual
4034101.002023-02-226656Actual
23843295.002024-09-216665Actual
6420380.002023-04-246617Budget
30697270.002025-03-246666Actual
18861137.002024-04-236616Actual
38640151.002025-10-236656Actual
2436481.612024-09-2166311Actual
2664735.872024-11-2166612Actual
10760106.002023-08-236656Actual
30996107.142025-03-2466211Actual
1582137.002024-01-236626Actual
3058599.002025-03-246626Actual
26052239.002024-11-216636Actual
7542746.002023-05-256617Actual
13212380.002023-10-236667Budget
1992480.002022-12-236667Budget
9781550.002023-07-236617Budget
6140100.002023-04-246626Budget
9236582.002023-07-236664Actual
29373437.002025-02-216665Actual
36988441.612025-08-2366213Actual
2341636.932024-08-2266511Actual
15933150.002024-01-236666Actual
11283200.002023-09-226663Budget
23688141.002024-09-216673Actual
2610495.002024-11-216656Actual
318811160.002025-04-236617Actual
4175380.002023-02-226617Budget
16612218.002024-02-226673Actual
5215200.002023-03-256666Budget
33661602.002025-06-246663Actual
319731273.832025-04-236618Actual
14869357.002023-12-236636Actual
245378.212024-09-2166212Actual
14128485.942023-11-226628Actual
30613225.002025-03-246636Actual
1837435.872024-03-2466511Actual
37992259.272025-09-2266112Actual
11411550.002023-09-226614Budget
2640380.002023-01-236665Budget
12740354.002023-10-236665Actual
34897950.002025-07-236614Actual
35138452.002025-07-236636Actual
25162556.002024-10-226667Actual
16733563.002024-02-226615Actual
11741100.002023-09-226626Budget
7214280.002023-05-256616Budget
35521209.272025-07-2366211Actual
2392954.002024-09-216626Actual
20028214.002024-05-246666Actual
12022480.002023-09-226617Budget
31739252.002025-04-236636Actual
23809430.002024-09-216615Actual
4232380.002023-02-226667Budget
26230851.002024-11-216667Actual
18942172.002024-04-236646Actual
21381109.272024-06-2466311Actual
280931002.002025-01-226614Actual
1522380.002022-12-236665Budget
810647.002022-11-226617Actual
11693416.002023-09-226616Actual
13401337.452023-10-236668Actual
32749894.002025-05-246665Actual
35962674.002025-08-236663Actual
2865305.002023-01-236646Actual
6091265.002023-04-246616Actual
36174468.002025-08-236665Actual
2912149.002023-01-236656Actual
16346151.832024-01-2366611Actual
35314615.002025-07-236667Actual
19057540.002024-04-236617Actual
23983125.002024-09-216646Actual
28278436.002025-01-226616Actual
23716497.002024-09-216614Actual
23630655.002024-09-216663Actual
5112242.002023-03-256646Actual
7601524.002023-05-256667Actual
4314480.002023-02-226618Budget
11085200.002023-08-236628Budget
269431375.002024-12-226614Actual
31823231.002025-04-236666Actual
29036804.782025-01-2266213Actual
623216.002022-11-226646Actual
32715791.002025-05-246615Actual
12918307.002023-10-236636Actual
32202107.142025-04-2366511Actual
2448750.002023-01-236614Budget
8194516.002023-06-256615Actual
10818223.002023-08-236666Actual
2032640.122024-05-2466211Actual
5016100.002023-03-256626Budget
20860553.002024-06-246665Actual
8056808.002023-06-256614Actual
3941280.002023-02-226636Budget
7075363.002023-05-256615Actual
21828518.002024-07-226615Actual
1934483.002022-12-236617Actual
22210893.522024-07-226618Actual
14953180.002023-12-236666Actual
11791380.002023-09-226636Budget
14222125.232023-11-2266111Actual
22626591.002024-08-226663Actual
34013256.002025-06-246646Actual
6562967.772023-04-246618Actual
325021275.002025-05-246613Actual
2319200.002023-01-236663Budget
10714200.002023-08-236646Budget
1932585.872024-04-2366311Actual
12539560.002023-10-236614Actual
23215435.942024-08-226628Actual
37933475.242025-09-2266611Actual
1795100.002022-12-236656Budget
6480380.002023-04-246667Budget
3802084.802025-09-2266212Actual
8479280.002023-06-256646Budget
34221825.342025-06-246618Actual
27323850.002024-12-226617Actual
1794118.002022-12-236656Actual
9316380.002023-07-236615Budget
32622968.002025-05-246614Actual
26078187.002024-11-216646Actual
38169460.912025-09-2266613Actual
29539132.002025-02-216656Actual
27444573.822024-12-226628Actual
4419290.482023-02-226668Actual
33158519.272025-05-246668Actual
35871574.952025-07-2366613Actual
38440596.002025-10-236615Actual
13945186.002023-11-226666Actual
4745380.002023-03-256664Budget
33332376.302025-05-2466611Actual
38347743.002025-10-236614Actual
2451030.552024-09-2166112Actual
11694280.002023-09-226616Budget
396380.002022-11-226665Budget
34249738.972025-06-246628Actual
28417312.002025-01-226666Actual
8584335.002023-06-256666Actual
951782.912022-11-226618Actual
38998242.252025-10-2366311Actual
3192380.002023-01-236618Budget
10294470.002023-08-236614Actual
4418200.002023-02-226668Budget
26351792.002024-11-216668Actual
36233384.002025-08-236616Actual
8724380.002023-06-256667Budget
13153480.002023-10-236617Budget
5811546.002023-04-246614Actual
35083187.002025-07-236616Actual
14814203.002023-12-236616Actual
7788293.512023-05-256668Actual
32947273.002025-05-246666Actual
12411200.002023-10-236663Budget
32915143.002025-05-246656Actual
1527975.232023-12-2366311Actual
1439525.232023-11-2266112Actual
33391178.422025-05-2466112Actual
21920234.002024-07-226616Actual
6235200.002023-04-246646Budget
18590655.002024-04-236663Actual
9502138.002023-07-236626Actual
8664550.002023-06-256617Budget
3565590.002023-02-226614Actual
10166200.002023-08-236663Budget
12599524.002023-10-236664Actual
32863314.002025-05-246636Actual
12271200.002023-09-226668Budget
10817280.002023-08-236666Budget
12082273.002023-09-226667Actual
13913137.002023-11-226656Actual
3566550.002023-02-226614Budget
18174429.882024-03-246628Actual
2501294.002024-10-226646Actual
6421382.002023-04-246617Actual
2456822.042024-09-2166612Actual
19970128.002024-05-246646Actual
16767470.002024-02-226665Actual
8195380.002023-06-256615Budget
18709346.002024-04-236664Actual
16933132.002024-02-226656Actual
18053540.002024-03-246617Actual
37324627.002025-09-226665Actual
36584772.312025-08-236668Actual
6669200.002023-04-246668Budget
2585380.002023-01-236615Budget
27035791.002024-12-226615Actual
480280.002022-11-226616Budget
2879759.272025-01-2266511Actual
35493422.042025-07-2366111Actual
8854200.002023-06-256628Budget
9699177.002023-07-236666Actual
13012100.002023-10-236656Budget
30344221.002025-03-246673Actual
34482423.112025-06-2466611Actual
4887380.002023-03-256665Budget
23750331.002024-09-216664Actual
35024549.002025-07-236665Actual
26467134.802024-11-2166311Actual
16826315.002024-02-226616Actual
353731290.502025-07-236618Actual
7927222.002023-06-256663Actual
20440134.802024-05-2466611Actual
6340200.002023-04-246666Budget
811550.002022-11-226617Budget
10957560.002023-08-236667Actual
27265311.002024-12-226666Actual
36902488.002025-08-2366612Actual
36671257.152025-08-2366211Actual
37792344.382025-09-2266111Actual
29571333.002025-02-216666Actual
22712584.002024-08-226614Actual
1832096.512024-03-2466311Actual
28889343.322025-01-2266112Actual
261961201.002024-11-216617Actual
22151473.002024-07-226667Actual
34602395.452025-06-2466612Actual
2769101.002023-01-236626Actual
31470191.002025-04-236673Actual
26319511.702024-11-216628Actual
201791007.162024-05-246618Actual
9050215.002023-07-236663Actual
34541430.552025-06-2466112Actual
21354113.532024-06-2466211Actual
38971219.912025-10-2366211Actual
26765492.492024-11-2166613Actual
308481820.812025-03-246618Actual
19737312.002024-05-246664Actual
28596705.642025-01-226628Actual
31532530.002025-04-236664Actual
1324750.002022-12-236614Budget
2722280.002023-01-236616Budget
3111388.002023-01-236667Actual
35222307.002025-07-236666Actual
3518100.002023-02-226673Budget
127680.002022-12-236673Budget
6092280.002023-04-246616Budget
10352480.002023-08-236664Budget
11790473.002023-09-226636Actual
10380.002022-11-226613Budget
2554125.232024-10-2266112Actual
4967280.002023-03-256616Budget
31711109.002025-04-236626Actual
2320229.002023-01-236663Actual
17116620.792024-02-226618Actual
25902499.002024-11-216615Actual
17857311.002024-03-246616Actual
800768.002023-06-256673Actual
35575249.702025-07-2366411Actual
11838200.002023-09-226646Budget
3004466.722025-02-2166212Actual
9317436.002023-07-236615Actual
17236131.612024-02-2266111Actual
27536510.342024-12-2266111Actual
10107380.002023-08-236613Budget
20827518.002024-06-246615Actual
2584298.002023-01-236615Actual
3762380.002023-02-226665Budget
19211304.122024-04-236668Actual
19704621.002024-05-246614Actual
255380.002022-11-226664Budget
30755832.002025-03-246617Actual
315911105.002025-04-236615Actual
1700213.002022-12-236636Actual
2447860.002023-01-236614Actual
29280710.002025-02-216664Actual
1846622.042024-03-2466112Actual
3437200.002023-02-226663Budget
13400200.002023-10-236668Budget
2049912.462024-05-2466112Actual
24931209.002024-10-226616Actual
15104713.222023-12-236618Actual
11884100.002023-09-226656Budget
30639205.002025-03-246646Actual
8432325.002023-06-256636Actual
246261023.002024-10-226613Actual
12600480.002023-10-236664Budget
18648109.002024-04-236673Actual
5436620.792023-03-256618Actual
2503380.002023-01-236664Budget
9550302.002023-07-236636Actual
28716107.142025-01-2266211Actual
4035100.002023-02-226656Budget
38474468.002025-10-236665Actual
38884552.612025-10-236668Actual
16554527.002024-02-226663Actual
3626369.002023-02-226664Actual
36961301.262025-08-2366113Actual
28219638.002025-01-226665Actual
2970359.002023-01-236666Actual
1896866.002024-04-236656Actual
12351380.002023-10-236613Budget
3843346.002023-02-226616Actual
5158158.002023-03-256656Actual
2202781.002024-07-226656Actual
1749439.062024-02-2266612Actual
4638100.002023-03-256673Budget
2891761.402025-01-2266212Actual
1603260.002022-12-236616Actual
36842247.572025-08-2366112Actual
4826473.002023-03-256615Actual
255689.272024-10-2266212Actual
728285.002022-11-226666Actual
14662319.002023-12-236664Actual
35548253.962025-07-2366311Actual
9454280.002023-07-236616Budget
17644141.002024-03-246673Actual
2644063.532024-11-2166211Actual
2652120.972024-11-2166511Actual
27915680.212024-12-2266613Actual
5951509.002023-04-246615Actual
29218188.002025-02-216673Actual
12164480.002023-09-226618Budget
3051550.002023-01-236617Budget
35434463.212025-07-236668Actual
1024585.002023-08-236673Actual
36372162.002025-08-236666Actual
10165197.002023-08-236663Actual
13071223.002023-10-236666Actual
2536934.802024-10-2266211Actual
38730626.002025-10-236617Actual
26706173.182024-11-2166113Actual
8992380.002023-07-236613Budget
17764356.002024-03-246615Actual
10617100.002023-08-236626Budget
3940222.002023-02-226636Actual
3706503.002023-02-226615Actual
35190109.002025-07-236656Actual
18146496.542024-03-246618Actual
24009144.002024-09-216656Actual
13617538.002023-11-226614Actual
23128655.002024-08-226667Actual
5484323.812023-03-256628Actual
21000202.002024-06-246646Actual
35280611.002025-07-236617Actual
37410141.002025-09-226626Actual
30286430.002025-03-246663Actual
39025402.892025-10-2366411Actual
17144331.392024-02-226628Actual
2542386.932024-10-2266411Actual
37197687.002025-09-226614Actual
36464638.002025-08-236667Actual
1460191.002023-12-236673Actual
5623420.002023-04-246613Actual

Generated 2025-12-22 04:28:25.868 UTC