[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   SKIP 500   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10760106.002023-08-236656Actual
5112242.002023-03-256646Actual
19057540.002024-04-236617Actual
8854200.002023-06-256628Budget
3437200.002023-02-226663Budget
7214280.002023-05-256616Budget
14869357.002023-12-236636Actual
4313608.672023-02-226618Actual
12600480.002023-10-236664Budget
13072280.002023-10-236666Budget
27536510.342024-12-2266111Actual
297221290.502025-02-216618Actual
38440596.002025-10-236615Actual
255380.002022-11-226664Budget
32947273.002025-05-246666Actual
2038083.742024-05-2466411Actual
12869100.002023-10-236626Budget
21147640.002024-06-246667Actual
22329125.232024-07-2266111Actual
10294470.002023-08-236614Actual
7600380.002023-05-256667Budget
8584335.002023-06-256666Actual
28333505.002025-01-226636Actual
16204210.342024-01-2366111Actual
1188574.002023-09-226656Actual
24746506.002024-10-226614Actual
28629792.002025-01-226668Actual
14039671.002023-11-226667Actual
11790473.002023-09-226636Actual
21354113.532024-06-2466211Actual
15522582.002024-01-236663Actual
174379.272024-02-2266112Actual
17116620.792024-02-226618Actual
28509600.002025-01-226667Actual
338400.002022-11-226615Actual
21026128.002024-06-246656Actual
38053503.962025-09-2266612Actual
2333584.802024-08-2266211Actual
1701380.002022-12-236636Budget
16612218.002024-02-226673Actual
17057495.002024-02-226667Actual
15580185.002024-01-236673Actual
36464638.002025-08-236667Actual
318811160.002025-04-236617Actual
23630655.002024-09-216663Actual
5159100.002023-03-256656Budget
36174468.002025-08-236665Actual
1726487.992024-02-2266211Actual
36340148.002025-08-236656Actual
33272120.972025-05-2466311Actual
4232380.002023-02-226667Budget
37464193.002025-09-226646Actual
7311242.002023-05-256636Actual
12681480.002023-10-236615Budget
869426.002022-11-226667Actual
17995210.002024-03-246666Actual
27067396.002024-12-226665Actual
34897950.002025-07-236614Actual
20919279.002024-06-246616Actual
25396107.142024-10-2266311Actual
34602395.452025-06-2466612Actual
68200.002022-11-226663Actual
35493422.042025-07-2366111Actual
3517112.002023-02-226673Actual
13342200.002023-10-236628Budget
22443155.022024-07-2266611Actual
3565590.002023-02-226614Actual
127680.002022-12-236673Budget
16025591.002024-01-236667Actual
1700213.002022-12-236636Actual
2770100.002023-01-236626Budget
7074380.002023-05-256615Budget
2559934.802024-10-2266612Actual
1934483.002022-12-236617Actual
9373401.002023-07-236665Actual
2035376.292024-05-2466311Actual
6011380.002023-04-246665Budget
36725262.472025-08-2366411Actual
127566.002022-12-236673Actual
325021275.002025-05-246613Actual
26412190.122024-11-2166111Actual
313781201.002025-04-236613Actual
38261736.002025-10-236663Actual
623216.002022-11-226646Actual
17857311.002024-03-246616Actual
21828518.002024-07-226615Actual
23957193.002024-09-216636Actual
39144295.452025-10-2366112Actual
35024549.002025-07-236665Actual
32034640.492025-04-236668Actual
4034101.002023-02-226656Actual
32863314.002025-05-246636Actual
27323850.002024-12-226617Actual
38139531.092025-09-2266213Actual
3111388.002023-01-236667Actual
28278436.002025-01-226616Actual
5484323.812023-03-256628Actual
13013165.002023-10-236656Actual
9968200.002023-07-236628Budget
22746261.002024-08-226664Actual
20298248.642024-05-2466111Actual
15875131.002024-01-236646Actual
1604280.002022-12-236616Budget
20120400.002024-05-246667Actual
2433766.722024-09-2166211Actual
11693416.002023-09-226616Actual
10667380.002023-08-236636Budget
29924211.402025-02-2166411Actual
26494127.362024-11-2166411Actual
7543550.002023-05-256617Budget
31083327.362025-03-2466611Actual
37019567.932025-08-2366613Actual
34869192.002025-07-236673Actual
23809430.002024-09-216615Actual
25685791.002024-11-216613Actual
2866280.002023-01-236646Budget
12821312.002023-10-236616Actual
15991513.002024-01-236617Actual
13945186.002023-11-226666Actual
14629376.002023-12-236614Actual
2913100.002023-01-236656Budget
528100.002022-11-226626Budget
28065188.002025-01-226673Actual
26915283.002024-12-226673Actual
21736480.002024-07-226614Actual
7358372.002023-05-256646Actual
25779167.002024-11-216673Actual
38560147.002025-10-236626Actual
1249273.002023-10-236673Actual
30016314.592025-02-2166112Actual
1993522.002022-12-236667Actual
34422298.642025-06-2466411Actual
1992480.002022-12-236667Budget
15132342.002023-12-236628Actual
38169460.912025-09-2266613Actual
28770193.322025-01-2266411Actual
28596705.642025-01-226628Actual
3341949.702025-05-2466212Actual
7542746.002023-05-256617Actual
5684200.002023-04-246663Budget
4558178.002023-03-256663Actual
2769101.002023-01-236626Actual
28950419.922025-01-2266612Actual
34221825.342025-06-246618Actual
2722280.002023-01-236616Budget
2399101.002023-01-236673Actual
11838200.002023-09-226646Budget
3802084.802025-09-2266212Actual
27477348.062024-12-226668Actual
16346151.832024-01-2366611Actual
19796660.002024-05-246615Actual
2392954.002024-09-216626Actual
30136287.222025-02-2166113Actual
18347128.422024-03-2466411Actual
11226444.002023-09-226613Actual
624280.002022-11-226646Budget
5436620.792023-03-256618Actual
35138452.002025-07-236636Actual
9967414.732023-07-236628Actual
11942280.002023-09-226666Budget
30665108.002025-03-246656Actual
7404100.002023-05-256656Budget
5296380.002023-03-256617Budget
18802566.002024-04-236665Actual
17291127.362024-02-2266311Actual
2585380.002023-01-236615Budget
16933132.002024-02-226656Actual
26319511.702024-11-216628Actual
1522380.002022-12-236665Budget
35280611.002025-07-236617Actual
9501200.002023-07-236626Budget
31739252.002025-04-236636Actual
13913137.002023-11-226656Actual
35190109.002025-07-236656Actual
18676389.002024-04-236614Actual
24098535.002024-09-216617Actual
339380.002022-11-226615Budget
31289294.242025-03-2466213Actual
31023276.302025-03-2466311Actual
7928200.002023-06-256663Budget
17938137.002024-03-246646Actual
10666468.002023-08-236636Actual
30163446.872025-02-2166213Actual
10817280.002023-08-236666Budget
6561480.002023-04-246618Budget
3240200.002023-01-236628Budget
30968326.302025-03-2466111Actual
2721310.002023-01-236616Actual
2501294.002024-10-226646Actual
1929822.042024-04-2366211Actual
240080.002023-01-236673Budget
12540550.002023-10-236614Budget
8194516.002023-06-256615Actual
7261205.002023-05-256626Actual
6750380.002023-05-256613Budget
8805763.222023-06-256618Actual
296291345.002025-02-216617Actual
35110137.002025-07-236626Actual
2194794.002024-07-226626Actual
2292447.002024-08-226626Actual
35401579.882025-07-236628Actual
1795100.002022-12-236656Budget
10898480.002023-08-236617Budget
8113426.002023-06-256664Actual
36140970.002025-08-236615Actual
16733563.002024-02-226615Actual
191501031.402024-04-236618Actual
19411178.422024-04-2366611Actual
30755832.002025-03-246617Actual
9645100.002023-07-236656Budget
18206496.542024-03-246668Actual
36961301.262025-08-2366113Actual
37197687.002025-09-226614Actual
28688428.432025-01-2266111Actual
33987256.002025-06-246636Actual
10570307.002023-08-236616Actual
4685655.002023-03-256614Actual
2040775.232024-05-2466511Actual
14953180.002023-12-236666Actual
32326389.062025-04-2366612Actual
6609352.602023-04-246628Actual
24391109.272024-09-2166411Actual
6668429.882023-04-246668Actual
19704621.002024-05-246614Actual
810647.002022-11-226617Actual
3843346.002023-02-226616Actual
1952732.672024-04-2366612Actual
3377246.002023-02-226613Actual
31050260.342025-03-2466411Actual
6993480.002023-05-256664Budget
20860553.002024-06-246665Actual
1749439.062024-02-2266612Actual
3004466.722025-02-2166212Actual
35693236.932025-07-2366112Actual
36020185.002025-08-236673Actual
30194567.932025-02-2166613Actual
29036804.782025-01-2266213Actual
30286430.002025-03-246663Actual
26823628.002024-12-226613Actual
25807820.002024-11-216614Actual
1628687.992024-01-2366411Actual
12539560.002023-10-236614Actual
21920234.002024-07-226616Actual
21381109.272024-06-2466311Actual
2180200.002022-12-236668Budget
29783734.432025-02-216668Actual
2504305.002023-01-236664Actual
5763122.002023-04-246673Actual
3050618.002023-01-236617Actual
25341143.312024-10-2266111Actual
1734520.972024-02-2266511Actual
11284237.002023-09-226663Actual
245378.212024-09-2166212Actual
8335280.002023-06-256616Budget
3763385.002023-02-226665Actual
5064261.002023-03-256636Actual
28889343.322025-01-2266112Actual
30344221.002025-03-246673Actual
30558287.002025-03-246616Actual
23716497.002024-09-216614Actual
38971219.912025-10-2366211Actual
1433683.742023-11-2266611Actual
3438218.002023-02-226663Actual
29339638.002025-02-216615Actual
26733352.142024-11-2166213Actual
33299140.122025-05-2466411Actual
5624280.002023-04-246613Budget
2640380.002023-01-236665Budget
269431375.002024-12-226614Actual
7869390.002023-06-256613Actual
37169170.002025-09-226673Actual
9050215.002023-07-236663Actual
365231525.352025-08-236618Actual
12966211.002023-10-236646Actual
12870105.002023-10-236626Actual
9839234.002023-07-236667Actual
36081958.002025-08-236664Actual
11884100.002023-09-226656Budget
11085200.002023-08-236628Budget
2715384.002024-12-226626Actual
16640355.002024-02-226614Actual
1381380.002022-12-236664Budget
21650464.002024-07-226663Actual
3191738.972023-01-236618Actual
2912149.002023-01-236656Actual
10433480.002023-08-236615Budget
11941322.002023-09-226666Actual
274161351.112024-12-226618Actual
37874199.702025-09-2266411Actual
32121142.252025-04-2366211Actual
800870.002023-06-256673Budget
21408149.702024-06-2466411Actual
10432647.002023-08-236615Actual
2441834.802024-09-2166511Actual
8383200.002023-06-256626Budget
6188280.002023-04-246636Budget
1625968.852024-01-2366311Actual
7462280.002023-05-256666Budget
5065280.002023-03-256636Budget
2830592.002025-01-226626Actual
17672653.002024-03-246614Actual
2542386.932024-10-2266411Actual
14662319.002023-12-236664Actual
12022480.002023-09-226617Budget
14304111.402023-11-2266411Actual
38851479.882025-10-236628Actual
29280710.002025-02-216664Actual
9838380.002023-07-236667Budget
261961201.002024-11-216617Actual
11086281.392023-08-236628Actual
3560253.952025-07-2366511Actual
13806275.002023-11-226616Actual
20974288.002024-06-246636Actual
27973630.002025-01-226613Actual
35434463.212025-07-236668Actual
33840492.002025-06-246615Actual
2652120.972024-11-2166511Actual
18265218.852024-03-2466111Actual
30372743.002025-03-246614Actual
12822280.002023-10-236616Budget
38112392.492025-09-2266113Actual
3892100.002023-02-226626Budget
6092280.002023-04-246616Budget
7601524.002023-05-256667Actual
1631340.122024-01-2366511Actual
34688287.222025-06-2466213Actual
16145505.642024-01-236668Actual
2094669.002024-06-246626Actual
951782.912022-11-226618Actual
38381690.002025-10-236664Actual
28568869.282025-01-226618Actual
964474.002023-07-236656Actual
5542220.782023-03-256668Actual
9317436.002023-07-236615Actual
36902488.002025-08-2366612Actual
7405113.002023-05-256656Actual
19889172.002024-05-246616Actual
255689.272024-10-2266212Actual
22117580.002024-07-226617Actual
12599524.002023-10-236664Actual
21234475.332024-06-246628Actual
1136459.002023-09-226673Actual
2350717.782024-08-2266112Actual
8853281.392023-06-256628Actual
29750511.702025-02-216628Actual
5158158.002023-03-256656Actual
14005819.002023-11-226617Actual
3395959.002025-06-246626Actual
20207613.212024-05-246628Actual
314981141.002025-04-236614Actual
14128485.942023-11-226628Actual
8992380.002023-07-236613Budget
35083187.002025-07-236616Actual
3058599.002025-03-246626Actual
14100645.032023-11-226618Actual
9235480.002023-07-236664Budget
1195200.002022-12-236663Budget
2436481.612024-09-2166311Actual
33158519.272025-05-246668Actual
9372480.002023-07-236665Budget
23215435.942024-08-226628Actual
1439525.232023-11-2266112Actual
1442210.332023-11-2266212Actual
256343.002022-11-226664Actual
206141092.002024-06-246613Actual
30876463.212025-03-246628Actual
2641364.002023-01-236665Actual
912970.002023-07-236673Budget
32622968.002025-05-246614Actual
28743336.942025-01-2266311Actual
6610200.002023-04-246628Budget
27357615.002024-12-226667Actual
8433280.002023-06-256636Budget
29487325.002025-02-216636Actual
17177393.512024-02-226668Actual
291261078.002025-02-216613Actual
32889270.002025-05-246646Actual
13617538.002023-11-226614Actual
7262200.002023-05-256626Budget
24451189.062024-09-2166611Actual
4314480.002023-02-226618Budget
12083380.002023-09-226667Budget
397503.002022-11-226665Actual
31625766.002025-04-236665Actual
12741380.002023-10-236665Budget
38672319.002025-10-236666Actual
3988200.002023-02-226646Budget
3905262.462025-10-2366511Actual
364301222.002025-08-236617Actual
10956380.002023-08-236667Budget
13341325.332023-10-236628Actual
14161531.392023-11-226668Actual
17764356.002024-03-246615Actual
25936619.002024-11-216665Actual
18861137.002024-04-236616Actual
22238523.822024-07-226628Actual
29009345.122025-01-2266113Actual
12212307.152023-09-226628Actual
24218613.212024-09-216628Actual
4968322.002023-03-256616Actual
16084993.522024-01-236618Actual
22592887.002024-08-226613Actual
37438471.002025-09-226636Actual
2495839.002024-10-226626Actual
3762380.002023-02-226665Budget
9598198.002023-07-236646Actual
3297270.782023-01-236668Actual
18407116.722024-03-2466611Actual
38319114.002025-10-236673Actual
4557200.002023-03-256663Budget
38764460.002025-10-236667Actual
4093200.002023-02-226666Budget
31170174.172025-03-2466212Actual
1748280.002022-12-236646Budget
6749532.002023-05-256613Actual
11694280.002023-09-226616Budget
6340200.002023-04-246666Budget
12023334.002023-09-226617Actual
577380.002022-11-226636Budget
34811850.002025-07-236663Actual
2297894.002024-08-226646Actual
10026317.752023-07-236668Actual
9699177.002023-07-236666Actual
33719276.002025-06-246673Actual
20827518.002024-06-246615Actual
1196313.002022-12-236663Actual
18916230.002024-04-236636Actual
34482423.112025-06-2466611Actual
5297320.002023-03-256617Actual
18888106.002024-04-236626Actual
16554527.002024-02-226663Actual
17964116.002024-03-246656Actual
37324627.002025-09-226665Actual
13401337.452023-10-236668Actual
33245266.722025-05-2466211Actual
3378280.002023-02-226613Budget
4094298.002023-02-226666Actual
5951509.002023-04-246615Actual
670179.002022-11-226656Actual
35222307.002025-07-236666Actual
26230851.002024-11-216667Actual
5016100.002023-03-256626Budget
1896866.002024-04-236656Actual
5435480.002023-03-256618Budget
36988441.612025-08-2366213Actual
4499315.002023-03-256613Actual
24779322.002024-10-226664Actual
1623233.742024-01-2366211Actual
36288387.002025-08-236636Actual
22151473.002024-07-226667Actual
3192380.002023-01-236618Budget
37383265.002025-09-226616Actual
18053540.002024-03-246617Actual
27797364.602024-12-2266612Actual
28126578.002025-01-226664Actual
3707480.002023-02-226615Budget
33873809.002025-06-246665Actual
18999182.002024-04-236666Actual
1445236.932023-11-2266612Actual
1523278.002022-12-236665Actual
6189331.002023-04-246636Actual
27856287.222024-12-2266113Actual
33332376.302025-05-2466611Actual
2181414.732022-12-236668Actual
4419290.482023-02-226668Actual
1652100.002022-12-236626Budget
14895103.002023-12-236646Actual
15608315.002024-01-236614Actual
22270287.452024-07-226668Actual
20706143.002024-06-246673Actual
2664735.872024-11-2166612Actual
14222125.232023-11-2266111Actual
12164480.002023-09-226618Budget
28417312.002025-01-226666Actual
198750.002022-11-226614Budget
11145200.002023-08-236668Budget
25282393.512024-10-226668Actual
5811546.002023-04-246614Actual
28830372.042025-01-2266611Actual
360481486.002025-08-236614Actual
2253451.822024-07-2266612Actual
22210893.522024-07-226618Actual
8114480.002023-06-256664Budget
11037843.522023-08-236618Actual
8254414.002023-06-256665Actual
32175159.272025-04-2366411Actual
29373437.002025-02-216665Actual
336271190.002025-06-246613Actual
3436877.362025-06-2466211Actual
14277156.082023-11-2266311Actual
13152633.002023-10-236617Actual
4638100.002023-03-256673Budget
31470191.002025-04-236673Actual
22897213.002024-08-226616Actual
4175380.002023-02-226617Budget
2320229.002023-01-236663Actual
34070200.002025-06-246666Actual
21975332.002024-07-226636Actual
30639205.002025-03-246646Actual
479198.002022-11-226616Actual
12412264.002023-10-236663Actual
15011895.002023-12-236617Actual
2261410.002023-01-236613Actual
14921162.002023-12-236656Actual
388231111.712025-10-236618Actual
22712584.002024-08-226614Actual
26467134.802024-11-2166311Actual
3625380.002023-02-226664Budget
2818473.002023-01-236636Actual
15901195.002024-01-236656Actual
5355273.002023-03-256667Actual
5812550.002023-04-246614Budget
5683169.002023-04-246663Actual
38474468.002025-10-236665Actual
4418200.002023-02-226668Budget
10027200.002023-07-236668Budget
15933150.002024-01-236666Actual
29068281.962025-01-2266613Actual
30077379.492025-02-2166612Actual
15165475.332023-12-236668Actual
212061137.472024-06-246618Actual
6807164.002023-05-256663Actual
38533402.002025-10-236616Actual
22626591.002024-08-226663Actual
6421382.002023-04-246617Actual
1794118.002022-12-236656Actual
24190981.402024-09-216618Actual
28359298.002025-01-226646Actual
7681628.372023-05-256618Actual
1999695.002024-05-246656Actual
7133554.002023-05-256665Actual
4637127.002023-03-256673Actual
1527975.232023-12-2366311Actual
36233384.002025-08-236616Actual
30909849.582025-03-246668Actual
280931002.002025-01-226614Actual
6339156.002023-04-246666Actual
11225380.002023-09-226613Budget
2202781.002024-07-226656Actual
7357280.002023-05-256646Budget
37490174.002025-09-226656Actual
3051550.002023-01-236617Budget
8432325.002023-06-256636Actual
4233420.002023-02-226667Actual
22952390.002024-08-226636Actual
17705431.002024-03-246664Actual
15224152.892023-12-2366111Actual
9920670.792023-07-236618Actual
9700280.002023-07-236666Budget
11411550.002023-09-226614Budget
1746416.722024-02-2266212Actual
1382491.002022-12-236664Actual
1383381.002023-11-226626Actual
5015103.002023-03-256626Actual
15080.002022-11-226673Budget
20440134.802024-05-2466611Actual
38943563.542025-10-2366111Actual
5111200.002023-03-256646Budget
14755289.002023-12-236665Actual
16112613.212024-01-236628Actual
35164183.002025-07-236646Actual
4967280.002023-03-256616Budget
4887380.002023-03-256665Budget
37580742.002025-09-226617Actual
21708131.002024-07-226673Actual
31142308.212025-03-2466112Actual
21000202.002024-06-246646Actual
2456822.042024-09-2166612Actual

Generated 2025-12-22 09:39:08.196 UTC