[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   SKIP 625   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33005943.002025-05-236617Actual
8992380.002023-07-226613Budget
27915680.212024-12-2166613Actual
27591299.702024-12-2166311Actual
35575249.702025-07-2266411Actual
9968200.002023-07-226628Budget
22684196.002024-08-216673Actual
31684407.002025-04-226616Actual
29218188.002025-02-206673Actual
12919380.002023-10-226636Budget
9838380.002023-07-226667Budget
12164480.002023-09-216618Budget
291261078.002025-02-206613Actual
34569170.982025-06-2366212Actual
13650443.002023-11-216664Actual
624280.002022-11-216646Budget
13153480.002023-10-226617Budget
14974.002022-11-216673Actual
17023524.002024-02-216617Actual
28568869.282025-01-216618Actual
8527100.002023-06-246656Budget
2584298.002023-01-226615Actual
21354113.532024-06-2366211Actual
23843295.002024-09-206665Actual
32293208.212025-04-2266112Actual
32808305.002025-05-236616Actual
25807820.002024-11-206614Actual
38588336.002025-10-226636Actual
10817280.002023-08-226666Budget
28716107.142025-01-2166211Actual
5624280.002023-04-236613Budget
5483200.002023-03-246628Budget
308481820.812025-03-236618Actual
10898480.002023-08-226617Budget
14510713.002023-12-226613Actual
1024585.002023-08-226673Actual
5542220.782023-03-246668Actual
27678235.872024-12-2166611Actual
6481554.002023-04-236667Actual
27207208.002024-12-216646Actual
13589225.002023-11-216673Actual
5016100.002023-03-246626Budget
6235200.002023-04-236646Budget
21861267.002024-07-216665Actual
29663436.002025-02-206667Actual
36698320.982025-08-2266311Actual
24309182.682024-09-2066111Actual
1442210.332023-11-2166212Actual
269431375.002024-12-216614Actual
11226444.002023-09-216613Actual
12869100.002023-10-226626Budget
12680434.002023-10-226615Actual
5435480.002023-03-246618Budget
21234475.332024-06-236628Actual
3110480.002023-01-226667Budget
4419290.482023-02-216668Actual
1625968.852024-01-2266311Actual
12411200.002023-10-226663Budget
1949714.592024-04-2266212Actual
24746506.002024-10-216614Actual
27477348.062024-12-216668Actual
2969280.002023-01-226666Budget
9780655.002023-07-226617Actual
23716497.002024-09-206614Actual
9344.002022-11-216613Actual
1746416.722024-02-2166212Actual
9550302.002023-07-226636Actual
19970128.002024-05-236646Actual
8195380.002023-06-246615Budget
32863314.002025-05-236636Actual
11552436.002023-09-216615Actual
14895103.002023-12-226646Actual
14128485.942023-11-216628Actual
17938137.002024-03-236646Actual
33840492.002025-06-236615Actual
5484323.812023-03-246628Actual
11038480.002023-08-226618Budget
3297270.782023-01-226668Actual
964474.002023-07-226656Actual
11837234.002023-09-216646Actual
25038106.002024-10-216656Actual
255380.002022-11-216664Budget
27265311.002024-12-216666Actual
325021275.002025-05-236613Actual
24098535.002024-09-206617Actual
36961301.262025-08-2266113Actual
1439525.232023-11-2166112Actual
3004466.722025-02-2066212Actual
11472546.002023-09-216664Actual
1523278.002022-12-226665Actual
370771291.002025-09-216613Actual
2350717.782024-08-2166112Actual
9919480.002023-07-226618Budget
12966211.002023-10-226646Actual
15701485.002024-01-226615Actual
999231.392022-11-216628Actual
30789535.002025-03-236667Actual
7462280.002023-05-246666Budget
2770100.002023-01-226626Budget
34221825.342025-06-236618Actual
18999182.002024-04-226666Actual
3341949.702025-05-2366212Actual
10380.002022-11-216613Budget
17552786.002024-03-236613Actual
240080.002023-01-226673Budget
6994560.002023-05-246664Actual
31739252.002025-04-226636Actual
1522380.002022-12-226665Budget
26494127.362024-11-2066411Actual
34013256.002025-06-236646Actual
28007707.002025-01-216663Actual
36081958.002025-08-226664Actual
21920234.002024-07-216616Actual
8665465.002023-06-246617Actual
2715384.002024-12-216626Actual
32594167.002025-05-236673Actual
21147640.002024-06-236667Actual
30697270.002025-03-236666Actual
330971273.832025-05-236618Actual
34039190.002025-06-236656Actual
6749532.002023-05-246613Actual
23004153.002024-08-216656Actual
280931002.002025-01-216614Actual
1734520.972024-02-2166511Actual
38943563.542025-10-2266111Actual
29842442.262025-02-2066111Actual
8336261.002023-06-246616Actual
15794202.002024-01-226616Actual
1381380.002022-12-226664Budget
26733352.142024-11-2066213Actual
33245266.722025-05-2366211Actual
2333584.802024-08-2166211Actual
2585380.002023-01-226615Budget
33873809.002025-06-236665Actual
13212380.002023-10-226667Budget
2819380.002023-01-226636Budget
30136287.222025-02-2066113Actual
28185691.002025-01-216615Actual
2448750.002023-01-226614Budget
7869390.002023-06-246613Actual
5355273.002023-03-246667Actual
1623233.742024-01-2266211Actual
7214280.002023-05-246616Budget
7358372.002023-05-246646Actual
912970.002023-07-226673Budget
37231928.002025-09-216664Actual
3892100.002023-02-216626Budget
8383200.002023-06-246626Budget
38971219.912025-10-2266211Actual
1057220.782022-11-216668Actual
5064261.002023-03-246636Actual
32234381.622025-04-2266611Actual
19676323.002024-05-236673Actual
800768.002023-06-246673Actual
11225380.002023-09-216613Budget
30968326.302025-03-2366111Actual
4746327.002023-03-246664Actual
3438218.002023-02-216663Actual
528100.002022-11-216626Budget
1643216.722024-01-2266212Actual
37324627.002025-09-216665Actual
13945186.002023-11-216666Actual
9839234.002023-07-226667Actual
25162556.002024-10-216667Actual
1527975.232023-12-2266311Actual
22329125.232024-07-2166111Actual
10761100.002023-08-226656Budget
1603260.002022-12-226616Actual
1188574.002023-09-216656Actual
17995210.002024-03-236666Actual
36671257.152025-08-2266211Actual
1853280.002022-12-226666Budget
28688428.432025-01-2166111Actual
9316380.002023-07-226615Budget
33511234.592025-05-2366113Actual
14755289.002023-12-226665Actual
1795100.002022-12-226656Budget
37847312.472025-09-2166311Actual
20028214.002024-05-236666Actual
10618157.002023-08-226626Actual
3517112.002023-02-216673Actual
2122200.002022-12-226628Budget
38560147.002025-10-226626Actual
12918307.002023-10-226636Actual
15045473.002023-12-226667Actual
34482423.112025-06-2366611Actual
13341325.332023-10-226628Actual
1993522.002022-12-226667Actual
21769383.002024-07-216664Actual
11085200.002023-08-226628Budget
2035376.292024-05-2366311Actual
2292447.002024-08-216626Actual
17291127.362024-02-2166311Actual
34688287.222025-06-2366213Actual
3192380.002023-01-226618Budget
2180200.002022-12-226668Budget
18087400.002024-03-236667Actual
15080.002022-11-216673Budget
1382491.002022-12-226664Actual
12822280.002023-10-226616Budget
11742191.002023-09-216626Actual
9372480.002023-07-226665Budget
31791171.002025-04-226656Actual
951782.912022-11-216618Actual
1425043.312023-11-2166211Actual
3378280.002023-02-216613Budget
1952732.672024-04-2266612Actual
20648565.002024-06-236663Actual
1000200.002022-11-216628Budget
1747372.002022-12-226646Actual
11037843.522023-08-226618Actual
7788293.512023-05-246668Actual
13342200.002023-10-226628Budget
2320229.002023-01-226663Actual
17236131.612024-02-2166111Actual
16112613.212024-01-226628Actual
28333505.002025-01-216636Actual
23809430.002024-09-206615Actual
8805763.222023-06-246618Actual
13400200.002023-10-226668Budget
245378.212024-09-2066212Actual
29036804.782025-01-2166213Actual
8335280.002023-06-246616Budget
39144295.452025-10-2266112Actual
32715791.002025-05-236615Actual
353731290.502025-07-226618Actual
20086640.002024-05-236617Actual
4827480.002023-03-246615Budget
68200.002022-11-216663Actual
37019567.932025-08-2266613Actual
31023276.302025-03-2366311Actual
14814203.002023-12-226616Actual
17798402.002024-03-236665Actual
134951173.002023-11-216613Actual
11471480.002023-09-216664Budget
34990712.002025-07-226615Actual
14921162.002023-12-226656Actual
10432647.002023-08-226615Actual
2261410.002023-01-226613Actual
284751098.002025-01-216617Actual
2451030.552024-09-2066112Actual
3763385.002023-02-216665Actual
16204210.342024-01-2266111Actual
3790159.272025-09-2166511Actual
255689.272024-10-2166212Actual
24131450.002024-09-206667Actual
14869357.002023-12-226636Actual
1024670.002023-08-226673Budget
36464638.002025-08-226667Actual
19737312.002024-05-236664Actual
16674266.002024-02-216664Actual
29513203.002025-02-206646Actual
4500280.002023-03-246613Budget
33987256.002025-06-236636Actual
9178650.002023-07-226614Budget
2038083.742024-05-2366411Actual
26351792.002024-11-206668Actual
4558178.002023-03-246663Actual
38851479.882025-10-226628Actual
28126578.002025-01-216664Actual
8910200.002023-06-246668Budget
4745380.002023-03-246664Budget
3940222.002023-02-216636Actual
18556888.002024-04-226613Actual
37410141.002025-09-216626Actual
5436620.792023-03-246618Actual
30558287.002025-03-236616Actual
7601524.002023-05-246667Actual
39172133.742025-10-2266212Actual
35871574.952025-07-2266613Actual
388231111.712025-10-226618Actual
23902361.002024-09-206616Actual
13012100.002023-10-226656Budget
20120400.002024-05-236667Actual
7310280.002023-05-246636Budget
28743336.942025-01-2166311Actual
5065280.002023-03-246636Budget
5683169.002023-04-236663Actual
2664735.872024-11-2066612Actual
11612342.002023-09-216665Actual
34541430.552025-06-2366112Actual
33158519.272025-05-236668Actual
1932585.872024-04-2266311Actual
18407116.722024-03-2366611Actual
28417312.002025-01-216666Actual
14005819.002023-11-216617Actual
19944218.002024-05-236636Actual
32326389.062025-04-2266612Actual
1539820.972023-12-2266112Actual
35280611.002025-07-226617Actual
18676389.002024-04-226614Actual
372901105.002025-09-216615Actual
11941322.002023-09-216666Actual
22238523.822024-07-216628Actual
23630655.002024-09-206663Actual
37490174.002025-09-216656Actual
30372743.002025-03-236614Actual
8806480.002023-06-246618Budget
24190981.402024-09-206618Actual
197700.002022-11-216614Actual
6480380.002023-04-236667Budget
33038875.002025-05-236667Actual
16612218.002024-02-216673Actual
1700213.002022-12-226636Actual
3687075.232025-08-2266212Actual
21381109.272024-06-2366311Actual
1056200.002022-11-216668Budget
22357124.172024-07-2166211Actual
27444573.822024-12-216628Actual
2392954.002024-09-206626Actual
6421382.002023-04-236617Actual
27357615.002024-12-216667Actual
21113664.002024-06-236617Actual
18146496.542024-03-236618Actual
21267290.482024-06-236668Actual
16554527.002024-02-216663Actual
9597280.002023-07-226646Budget
24660491.002024-10-216663Actual
1999695.002024-05-236656Actual
7682480.002023-05-246618Budget
7311242.002023-05-246636Actual
25221637.462024-10-216618Actual
314981141.002025-04-226614Actual
33719276.002025-06-236673Actual
365231525.352025-08-226618Actual
9317436.002023-07-226615Actual
11553480.002023-09-216615Budget
25396107.142024-10-2166311Actual
24391109.272024-09-2066411Actual
18347128.422024-03-2366411Actual
36372162.002025-08-226666Actual
479198.002022-11-216616Actual
3444995.442025-06-2366511Actual
14039671.002023-11-216667Actual
274161351.112024-12-216618Actual
7357280.002023-05-246646Budget
29009345.122025-01-2166113Actual
19704621.002024-05-236614Actual
3843346.002023-02-216616Actual
338400.002022-11-216615Actual
10166200.002023-08-226663Budget
1324750.002022-12-226614Budget
18802566.002024-04-226665Actual
2866280.002023-01-226646Budget
18590655.002024-04-226663Actual
3941280.002023-02-216636Budget
13745442.002023-11-216665Actual
376721023.832025-09-216618Actual
2641364.002023-01-226665Actual
1934483.002022-12-226617Actual
36340148.002025-08-226656Actual
2297894.002024-08-216646Actual
12082273.002023-09-216667Actual
5543200.002023-03-246668Budget
6935650.002023-05-246614Budget
23094709.002024-08-216617Actual
13213286.002023-10-226667Actual
24986197.002024-10-216636Actual
9502138.002023-07-226626Actual
11741100.002023-09-216626Budget
8854200.002023-06-246628Budget
5950480.002023-04-236615Budget
2433766.722024-09-2066211Actual
37522287.002025-09-216666Actual
11838200.002023-09-216646Budget
7213394.002023-05-246616Actual
39323399.502025-10-2266613Actual
15875131.002024-01-226646Actual
28596705.642025-01-216628Actual
24218613.212024-09-206628Actual
16640355.002024-02-216614Actual
6092280.002023-04-236616Budget
30194567.932025-02-2066613Actual
1196313.002022-12-226663Actual
4638100.002023-03-246673Budget
15132342.002023-12-226628Actual
33781960.002025-06-236664Actual
30465710.002025-03-236615Actual
10666468.002023-08-226636Actual
26230851.002024-11-206667Actual
3706503.002023-02-216615Actual
27126237.002024-12-216616Actual
12599524.002023-10-226664Actual
21326118.852024-06-2366111Actual
11884100.002023-09-216656Budget
2262380.002023-01-226613Budget
30163446.872025-02-2066213Actual
2202781.002024-07-216656Actual
35634253.962025-07-2266611Actual
24838307.002024-10-216615Actual
36584772.312025-08-226668Actual
10026317.752023-07-226668Actual
35493422.042025-07-2266111Actual
3987205.002023-02-216646Actual
261961201.002024-11-206617Actual
14304111.402023-11-2166411Actual
17177393.512024-02-216668Actual
6282125.002023-04-236656Actual
20706143.002024-06-236673Actual
35521209.272025-07-2266211Actual
30613225.002025-03-236636Actual
5354380.002023-03-246667Budget
23248545.032024-08-216668Actual
22952390.002024-08-216636Actual
26765492.492024-11-2066613Actual
39025402.892025-10-2266411Actual
15735245.002024-01-226665Actual
27973630.002025-01-216613Actual
14100645.032023-11-216618Actual
38884552.612025-10-226668Actual
23448186.932024-08-2166611Actual
1646222.042024-01-2266612Actual
35434463.212025-07-226668Actual
28359298.002025-01-216646Actual
34070200.002025-06-236666Actual
12821312.002023-10-226616Actual
8724380.002023-06-246667Budget
35024549.002025-07-226665Actual
16907179.002024-02-216646Actual
29539132.002025-02-206656Actual
18861137.002024-04-226616Actual
6609352.602023-04-236628Actual
30286430.002025-03-236663Actual
7074380.002023-05-246615Budget
15933150.002024-01-226666Actual
13152633.002023-10-226617Actual
10293550.002023-08-226614Budget
37197687.002025-09-216614Actual
4967280.002023-03-246616Budget
32622968.002025-05-236614Actual
8384158.002023-06-246626Actual
17672653.002024-03-236614Actual
8911211.692023-06-246668Actual
37874199.702025-09-2166411Actual
6993480.002023-05-246664Budget
4313608.672023-02-216618Actual
24872374.002024-10-216665Actual
23688141.002024-09-206673Actual
19889172.002024-05-236616Actual
2504305.002023-01-226664Actual
23187670.792024-08-216618Actual
8479280.002023-06-246646Budget
7404100.002023-05-246656Budget
1748280.002022-12-226646Budget
11411550.002023-09-216614Budget
8480302.002023-06-246646Actual
20239711.702024-05-236668Actual
4686550.002023-03-246614Budget
2661429.482024-11-2066112Actual
3802084.802025-09-2166212Actual
728285.002022-11-216666Actual
23128655.002024-08-216667Actual
34422298.642025-06-2366411Actual
21975332.002024-07-216636Actual

Generated 2025-12-21 21:48:50.912 UTC