[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   SKIP 500   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17057495.002024-02-216667Actual
6139120.002023-04-236626Actual
27856287.222024-12-2166113Actual
38169460.912025-09-2166613Actual
21026128.002024-06-236656Actual
11144254.122023-08-226668Actual
34422298.642025-06-2366411Actual
31262173.182025-03-2366113Actual
31711109.002025-04-226626Actual
3790159.272025-09-2166511Actual
35871574.952025-07-2266613Actual
27207208.002024-12-216646Actual
8055650.002023-06-246614Budget
372901105.002025-09-216615Actual
31083327.362025-03-2366611Actual
3892100.002023-02-216626Budget
12211200.002023-09-216628Budget
6610200.002023-04-236628Budget
10898480.002023-08-226617Budget
3444995.442025-06-2366511Actual
27265311.002024-12-216666Actual
33005943.002025-05-236617Actual
30996107.142025-03-2366211Actual
15735245.002024-01-226665Actual
10165197.002023-08-226663Actual
28417312.002025-01-216666Actual
21326118.852024-06-2366111Actual
36372162.002025-08-226666Actual
11412800.002023-09-216614Actual
36643581.622025-08-2266111Actual
27797364.602024-12-2166612Actual
18053540.002024-03-236617Actual
1949714.592024-04-2266212Actual
21000202.002024-06-236646Actual
9235480.002023-07-226664Budget
3987205.002023-02-216646Actual
39323399.502025-10-2266613Actual
4745380.002023-03-246664Budget
7869390.002023-06-246613Actual
16965172.002024-02-216666Actual
14222125.232023-11-2166111Actual
21861267.002024-07-216665Actual
38764460.002025-10-226667Actual
10294470.002023-08-226614Actual
11693416.002023-09-216616Actual
3762380.002023-02-216665Budget
30755832.002025-03-236617Actual
36288387.002025-08-226636Actual
17912330.002024-03-236636Actual
6935650.002023-05-246614Budget
6235200.002023-04-236646Budget
4499315.002023-03-246613Actual
6562967.772023-04-236618Actual
18146496.542024-03-236618Actual
7261205.002023-05-246626Actual
3782063.532025-09-2166211Actual
28716107.142025-01-2166211Actual
2253451.822024-07-2166612Actual
36314331.002025-08-226646Actual
10488380.002023-08-226665Budget
14161531.392023-11-216668Actual
1849848.632024-03-2366612Actual
4314480.002023-02-216618Budget
12352420.002023-10-226613Actual
13529600.002023-11-216663Actual
1947015.652024-04-2266112Actual
35222307.002025-07-226666Actual
1934483.002022-12-226617Actual
30665108.002025-03-236656Actual
32234381.622025-04-2266611Actual
21234475.332024-06-236628Actual
23843295.002024-09-206665Actual
728285.002022-11-216666Actual
22117580.002024-07-216617Actual
8526218.002023-06-246656Actual
6609352.602023-04-236628Actual
2073596.552022-12-226618Actual
8853281.392023-06-246628Actual
22592887.002024-08-216613Actual
29842442.262025-02-2066111Actual
37490174.002025-09-216656Actual
38851479.882025-10-226628Actual
127680.002022-12-226673Budget
34221825.342025-06-236618Actual
811550.002022-11-216617Budget
3843346.002023-02-216616Actual
2818473.002023-01-226636Actual
3004466.722025-02-2066212Actual
15306142.252023-12-2266411Actual
21354113.532024-06-2366211Actual
1543029.482023-12-2266612Actual
3297270.782023-01-226668Actual
34249738.972025-06-236628Actual
20768319.002024-06-236664Actual
31170174.172025-03-2366212Actual
25249407.152024-10-216628Actual
34602395.452025-06-2366612Actual
30344221.002025-03-236673Actual
3675295.442025-08-2266511Actual
9236582.002023-07-226664Actual
9049200.002023-07-226663Budget
10617100.002023-08-226626Budget
18087400.002024-03-236667Actual
2721310.002023-01-226616Actual
38614174.002025-10-226646Actual
36671257.152025-08-2266211Actual
35548253.962025-07-2266311Actual
25038106.002024-10-216656Actual
1854248.002022-12-226666Actual
1057220.782022-11-216668Actual
6749532.002023-05-246613Actual
36961301.262025-08-2266113Actual
14128485.942023-11-216628Actual
30499657.002025-03-236665Actual
34281496.542025-06-236668Actual
12163442.002023-09-216618Actual
28333505.002025-01-216636Actual
291261078.002025-02-206613Actual
30077379.492025-02-2066612Actual
18916230.002024-04-226636Actual
22001232.002024-07-216646Actual
37464193.002025-09-216646Actual
14814203.002023-12-226616Actual
9501200.002023-07-226626Budget
29218188.002025-02-206673Actual
19676323.002024-05-236673Actual
18709346.002024-04-226664Actual
14895103.002023-12-226646Actual
240080.002023-01-226673Budget
318811160.002025-04-226617Actual
13071223.002023-10-226666Actual
1425043.312023-11-2166211Actual
1991687.002024-05-236626Actual
19830305.002024-05-236665Actual
5159100.002023-03-246656Budget
2879759.272025-01-2166511Actual
670179.002022-11-216656Actual
12540550.002023-10-226614Budget
2661429.482024-11-2066112Actual
308481820.812025-03-236618Actual
33987256.002025-06-236636Actual
5216177.002023-03-246666Actual
7870380.002023-06-246613Budget
4313608.672023-02-216618Actual
11085200.002023-08-226628Budget
6188280.002023-04-236636Budget
2865305.002023-01-226646Actual
1853280.002022-12-226666Budget
5111200.002023-03-246646Budget
20440134.802024-05-2366611Actual
27737412.472024-12-2166112Actual
20298248.642024-05-2366111Actual
15933150.002024-01-226666Actual
1992480.002022-12-226667Budget
14662319.002023-12-226664Actual
22210893.522024-07-216618Actual
25841384.002024-11-206664Actual
2341636.932024-08-2166511Actual
1024670.002023-08-226673Budget
2447860.002023-01-226614Actual
800768.002023-06-246673Actual
4686550.002023-03-246614Budget
30194567.932025-02-2066613Actual
13887174.002023-11-216646Actual
15522582.002024-01-226663Actual
15608315.002024-01-226614Actual
3240200.002023-01-226628Budget
5683169.002023-04-236663Actual
255380.002022-11-216664Budget
12869100.002023-10-226626Budget
7262200.002023-05-246626Budget
2542386.932024-10-2166411Actual
528100.002022-11-216626Budget
1381380.002022-12-226664Budget
19270143.312024-04-2266111Actual
7310280.002023-05-246636Budget
26052239.002024-11-206636Actual
8479280.002023-06-246646Budget
7462280.002023-05-246666Budget
1539820.972023-12-2266112Actual
19889172.002024-05-236616Actual
21769383.002024-07-216664Actual
5870380.002023-04-236664Budget
35839562.672025-07-2266213Actual
25902499.002024-11-206615Actual
27678235.872024-12-2166611Actual
27035791.002024-12-216615Actual
2250210.332024-07-2166112Actual
30016314.592025-02-2066112Actual
26857716.002024-12-216663Actual
3110480.002023-01-226667Budget
262911081.402024-11-206618Actual
7213394.002023-05-246616Actual
31412410.002025-04-226663Actual
11038480.002023-08-226618Budget
6669200.002023-04-236668Budget
24040253.002024-09-206666Actual
17291127.362024-02-2166311Actual
14304111.402023-11-2166411Actual
10956380.002023-08-226667Budget
2715384.002024-12-216626Actual
29036804.782025-01-2166213Actual
29280710.002025-02-206664Actual
11086281.392023-08-226628Actual
13401337.452023-10-226668Actual
37933475.242025-09-2166611Actual
33932336.002025-06-236616Actual
17964116.002024-03-236656Actual
5354380.002023-03-246667Budget
1993522.002022-12-226667Actual
1460191.002023-12-226673Actual
18861137.002024-04-226616Actual
341281314.002025-06-236617Actual
396380.002022-11-216665Budget
1731897.572024-02-2166411Actual
3111388.002023-01-226667Actual
36340148.002025-08-226656Actual
274161351.112024-12-216618Actual
26765492.492024-11-2066613Actual
32202107.142025-04-2266511Actual
35401579.882025-07-226628Actual
9699177.002023-07-226666Actual
11694280.002023-09-216616Budget
12965200.002023-10-226646Budget
4968322.002023-03-246616Actual
11284237.002023-09-216663Actual
11411550.002023-09-216614Budget
27126237.002024-12-216616Actual
13013165.002023-10-226656Actual
21055148.002024-06-236666Actual
4175380.002023-02-216617Budget
11472546.002023-09-216664Actual
15701485.002024-01-226615Actual
34990712.002025-07-226615Actual
2262380.002023-01-226613Budget
31023276.302025-03-2366311Actual
359291175.002025-08-226613Actual
2094669.002024-06-236626Actual
2436481.612024-09-2066311Actual
913068.002023-07-226673Actual
19704621.002024-05-236614Actual
3191738.972023-01-226618Actual
17938137.002024-03-236646Actual
27618309.282024-12-2166411Actual
23750331.002024-09-206664Actual
3941280.002023-02-216636Budget
38381690.002025-10-226664Actual
39144295.452025-10-2266112Actual
9454280.002023-07-226616Budget
30406875.002025-03-236664Actual
330971273.832025-05-236618Actual
38560147.002025-10-226626Actual
6011380.002023-04-236665Budget
296291345.002025-02-206617Actual
18942172.002024-04-226646Actual
2456822.042024-09-2066612Actual
30697270.002025-03-236666Actual
10818223.002023-08-226666Actual
14721458.002023-12-226615Actual
14921162.002023-12-226656Actual
8665465.002023-06-246617Actual
5484323.812023-03-246628Actual
37169170.002025-09-216673Actual
17116620.792024-02-216618Actual
5065280.002023-03-246636Budget
1652100.002022-12-226626Budget
868480.002022-11-216667Budget
3296200.002023-01-226668Budget
20086640.002024-05-236617Actual
35110137.002025-07-226626Actual
10714200.002023-08-226646Budget
4746327.002023-03-246664Actual
22329125.232024-07-2166111Actual
28278436.002025-01-216616Actual
9177400.002023-07-226614Actual
17764356.002024-03-236615Actual
397503.002022-11-216665Actual
7789200.002023-05-246668Budget
23389142.252024-08-2166411Actual
7682480.002023-05-246618Budget
3988200.002023-02-216646Budget
12212307.152023-09-216628Actual
8432325.002023-06-246636Actual
16346151.832024-01-2266611Actual
24309182.682024-09-2066111Actual
7075363.002023-05-246615Actual
2912149.002023-01-226656Actual
34719511.792025-06-2366613Actual
32034640.492025-04-226668Actual
2770100.002023-01-226626Budget
35190109.002025-07-226656Actual
25070249.002024-10-216666Actual
15045473.002023-12-226667Actual
26467134.802024-11-2066311Actual
35138452.002025-07-226636Actual
8991305.002023-07-226613Actual
38971219.912025-10-2266211Actual
2644063.532024-11-2066211Actual
37580742.002025-09-216617Actual
2035376.292024-05-2366311Actual
38053503.962025-09-2166612Actual
2559934.802024-10-2166612Actual
2891761.402025-01-2166212Actual
33217641.202025-05-2366111Actual
10713177.002023-08-226646Actual
280931002.002025-01-216614Actual
23630655.002024-09-206663Actual
9598198.002023-07-226646Actual
36698320.982025-08-2266311Actual
22384151.832024-07-2166311Actual
32175159.272025-04-2266411Actual
3940222.002023-02-216636Actual
4232380.002023-02-216667Budget
18768411.002024-04-226615Actual
23983125.002024-09-206646Actual
30286430.002025-03-236663Actual
1056200.002022-11-216668Budget
5623420.002023-04-236613Actual
34777916.002025-07-226613Actual
2536934.802024-10-2166211Actual
5763122.002023-04-236673Actual
36988441.612025-08-2266213Actual
8194516.002023-06-246615Actual
16733563.002024-02-216615Actual
31791171.002025-04-226656Actual
30639205.002025-03-236646Actual
33245266.722025-05-2366211Actual
33125531.392025-05-236628Actual
28688428.432025-01-2166111Actual
29068281.962025-01-2166613Actual
1846622.042024-03-2366112Actual
479198.002022-11-216616Actual
9838380.002023-07-226667Budget
15849168.002024-01-226636Actual
17857311.002024-03-236616Actual
3437200.002023-02-216663Budget
2970359.002023-01-226666Actual
8335280.002023-06-246616Budget
17995210.002024-03-236666Actual
39025402.892025-10-2266411Actual
31532530.002025-04-226664Actual
22838546.002024-08-216665Actual
25997153.002024-11-206616Actual
32835122.002025-05-236626Actual
6994560.002023-05-246664Actual
256343.002022-11-216664Actual
2261410.002023-01-226613Actual
23362111.402024-08-2166311Actual
15104713.222023-12-226618Actual
10817280.002023-08-226666Budget
17672653.002024-03-236614Actual
1747372.002022-12-226646Actual
353731290.502025-07-226618Actual
7601524.002023-05-246667Actual
16204210.342024-01-2266111Actual
1734520.972024-02-2166511Actual
23094709.002024-08-216617Actual
24009144.002024-09-206656Actual
1323880.002022-12-226614Actual
315911105.002025-04-226615Actual
12870105.002023-10-226626Actual
1640522.042024-01-2266112Actual
2038083.742024-05-2366411Actual
10432647.002023-08-226615Actual
1646222.042024-01-2266612Actual
20706143.002024-06-236673Actual
1929822.042024-04-2266211Actual
4500280.002023-03-246613Budget
37874199.702025-09-2166411Actual
18407116.722024-03-2366611Actual
7928200.002023-06-246663Budget
33332376.302025-05-2366611Actual
39172133.742025-10-2266212Actual
38440596.002025-10-226615Actual
2584298.002023-01-226615Actual
28385143.002025-01-216656Actual
319731273.832025-04-226618Actual
16640355.002024-02-216614Actual
6189331.002023-04-236636Actual
7311242.002023-05-246636Actual
32093428.432025-04-2266111Actual
23902361.002024-09-206616Actual
2055646.502024-05-2366612Actual
1837435.872024-03-2366511Actual
134951173.002023-11-216613Actual
34569170.982025-06-2366212Actual
38672319.002025-10-226666Actual
6340200.002023-04-236666Budget
6283100.002023-04-236656Budget
14953180.002023-12-226666Actual
38474468.002025-10-226665Actual
11741100.002023-09-216626Budget
20120400.002024-05-236667Actual
2040775.232024-05-2366511Actual
4035100.002023-02-216656Budget
32947273.002025-05-236666Actual
12164480.002023-09-216618Budget
11225380.002023-09-216613Budget
370771291.002025-09-216613Actual
1324750.002022-12-226614Budget
20648565.002024-06-236663Actual
33158519.272025-05-236668Actual
1952732.672024-04-2266612Actual
3687075.232025-08-2266212Actual
4362200.002023-02-216628Budget
38640151.002025-10-226656Actual
10618157.002023-08-226626Actual
9178650.002023-07-226614Budget
13913137.002023-11-216656Actual
198750.002022-11-216614Budget
2451030.552024-09-2066112Actual
35693236.932025-07-2266112Actual
29870103.952025-02-2066211Actual
4233420.002023-02-216667Actual
39085333.742025-10-2266611Actual
16112613.212024-01-226628Actual
2180200.002022-12-226668Budget
2602464.002024-11-206626Actual
4361461.702023-02-216628Actual
5483200.002023-03-246628Budget
19944218.002024-05-236636Actual
17236131.612024-02-2166111Actual
14869357.002023-12-226636Actual
2353829.482024-08-2166612Actual
22059302.002024-07-216666Actual
11941322.002023-09-216666Actual
8336261.002023-06-246616Actual
13342200.002023-10-226628Budget
33840492.002025-06-236615Actual
24872374.002024-10-216665Actual
29957408.212025-02-2066611Actual
36081958.002025-08-226664Actual
25936619.002024-11-206665Actual
34931839.002025-07-226664Actual
6421382.002023-04-236617Actual
28007707.002025-01-216663Actual
688870.002023-05-246673Budget
29459105.002025-02-206626Actual
20827518.002024-06-236615Actual
1000200.002022-11-216628Budget
127566.002022-12-226673Actual
32915143.002025-05-236656Actual
36902488.002025-08-2266612Actual
21617637.002024-07-216613Actual
35164183.002025-07-226646Actual
24250455.642024-09-206668Actual
3802084.802025-09-2166212Actual
671100.002022-11-216656Budget
32121142.252025-04-2266211Actual
15132342.002023-12-226628Actual
1523278.002022-12-226665Actual
13153480.002023-10-226617Budget
1749439.062024-02-2166612Actual
4967280.002023-03-246616Budget
16674266.002024-02-216664Actual
9372480.002023-07-226665Budget
34897950.002025-07-226614Actual
33038875.002025-05-236667Actual
2121442.002022-12-226628Actual
2032640.122024-05-2366211Actual
31470191.002025-04-226673Actual
24131450.002024-09-206667Actual
28743336.942025-01-2166311Actual
29432237.002025-02-206616Actual
10027200.002023-07-226668Budget
14629376.002023-12-226614Actual
12966211.002023-10-226646Actual
23957193.002024-09-206636Actual
32385201.262025-04-2266113Actual
2319200.002023-01-226663Budget
10166200.002023-08-226663Budget
2913100.002023-01-226656Budget
3707480.002023-02-216615Budget
6339156.002023-04-236666Actual
38139531.092025-09-2166213Actual
33272120.972025-05-2366311Actual
21708131.002024-07-216673Actual
7074380.002023-05-246615Budget
10351316.002023-08-226664Actual
39205558.222025-10-2266612Actual
3239298.062023-01-226628Actual
35721150.762025-07-2266212Actual
8527100.002023-06-246656Budget
13012100.002023-10-226656Budget
24098535.002024-09-206617Actual
20207613.212024-05-236628Actual
37613600.002025-09-216667Actual
1937961.402024-04-2266511Actual
206141092.002024-06-236613Actual
12539560.002023-10-226614Actual
20734505.002024-06-236614Actual
36174468.002025-08-226665Actual
6480380.002023-04-236667Budget
1024585.002023-08-226673Actual
15011895.002023-12-226617Actual
21113664.002024-06-236617Actual
10352480.002023-08-226664Budget
1462491.002022-12-226615Actual
2320229.002023-01-226663Actual
364301222.002025-08-226617Actual
8854200.002023-06-246628Budget
10380.002022-11-216613Budget
31142308.212025-03-2366112Actual
30136287.222025-02-2066113Actual
10899491.002023-08-226617Actual
7214280.002023-05-246616Budget
5950480.002023-04-236615Budget
4418200.002023-02-216668Budget
8113426.002023-06-246664Actual
1136459.002023-09-216673Actual
174379.272024-02-2166112Actual
31823231.002025-04-226666Actual
38347743.002025-10-226614Actual
195851173.002024-05-236613Actual
30968326.302025-03-2366111Actual
9550302.002023-07-226636Actual
27233126.002024-12-216656Actual
37019567.932025-08-2266613Actual
12082273.002023-09-216667Actual
20239711.702024-05-236668Actual
2652120.972024-11-2066511Actual
17177393.512024-02-216668Actual
1896866.002024-04-226656Actual
12351380.002023-10-226613Budget
18888106.002024-04-226626Actual
15580185.002024-01-226673Actual
31320567.932025-03-2366613Actual
7461213.002023-05-246666Actual
13400200.002023-10-226668Budget
13341325.332023-10-226628Actual
623216.002022-11-216646Actual
624280.002022-11-216646Budget
34482423.112025-06-2366611Actual
28770193.322025-01-2166411Actual
8806480.002023-06-246618Budget
13861210.002023-11-216636Actual
314981141.002025-04-226614Actual
3436877.362025-06-2366211Actual
6092280.002023-04-236616Budget
32656644.002025-05-236664Actual
197700.002022-11-216614Actual
11613380.002023-09-216665Budget
8254414.002023-06-246665Actual
17144331.392024-02-216628Actual
235961019.002024-09-206613Actual
22897213.002024-08-216616Actual
4638100.002023-03-246673Budget
5543200.002023-03-246668Budget
12412264.002023-10-226663Actual
16520778.002024-02-216613Actual
21736480.002024-07-216614Actual
6091265.002023-04-236616Actual
15901195.002024-01-226656Actual
2641364.002023-01-226665Actual
35634253.962025-07-2266611Actual
34688287.222025-06-2366213Actual
292461326.002025-02-206614Actual
33569517.052025-05-2366613Actual
27645103.952024-12-2166511Actual
13294480.002023-10-226618Budget
21828518.002024-07-216615Actual
3763385.002023-02-216665Actual
29663436.002025-02-206667Actual
31914720.002025-04-226667Actual
9920670.792023-07-226618Actual
12919380.002023-10-226636Budget
17705431.002024-03-236664Actual
912970.002023-07-226673Budget
26412190.122024-11-2066111Actual
999231.392022-11-216628Actual
8255480.002023-06-246665Budget
1631340.122024-01-2266511Actual
36842247.572025-08-2266112Actual
3891170.002023-02-216626Actual
31684407.002025-04-226616Actual
38319114.002025-10-226673Actual

Generated 2025-12-22 02:19:57.222 UTC