[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 500   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18888106.002024-04-226626Actual
14755289.002023-12-226665Actual
33299140.122025-05-2366411Actual
38560147.002025-10-226626Actual
22626591.002024-08-216663Actual
2341636.932024-08-2166511Actual
3051550.002023-01-226617Budget
952380.002022-11-216618Budget
3940222.002023-02-216636Actual
527149.002022-11-216626Actual
26976700.002024-12-216664Actual
12163442.002023-09-216618Actual
325021275.002025-05-236613Actual
6994560.002023-05-246664Actual
22059302.002024-07-216666Actual
5950480.002023-04-236615Budget
32749894.002025-05-236665Actual
18861137.002024-04-226616Actual
21381109.272024-06-2366311Actual
3050618.002023-01-226617Actual
671100.002022-11-216656Budget
30909849.582025-03-236668Actual
22238523.822024-07-216628Actual
7870380.002023-06-246613Budget
21920234.002024-07-216616Actual
1837435.872024-03-2366511Actual
38112392.492025-09-2166113Actual
21113664.002024-06-236617Actual
7601524.002023-05-246667Actual
27265311.002024-12-216666Actual
6749532.002023-05-246613Actual
16733563.002024-02-216615Actual
39085333.742025-10-2266611Actual
12211200.002023-09-216628Budget
4826473.002023-03-246615Actual
22684196.002024-08-216673Actual
34249738.972025-06-236628Actual
13400200.002023-10-226668Budget
21617637.002024-07-216613Actual
2074380.002022-12-226618Budget
330971273.832025-05-236618Actual
33038875.002025-05-236667Actual
25249407.152024-10-216628Actual
30876463.212025-03-236628Actual
15522582.002024-01-226663Actual
15011895.002023-12-226617Actual
8526218.002023-06-246656Actual
2250210.332024-07-2166112Actual
27035791.002024-12-216615Actual
2040775.232024-05-2366511Actual
16145505.642024-01-226668Actual
27444573.822024-12-216628Actual
22838546.002024-08-216665Actual
2350717.782024-08-2166112Actual
30194567.932025-02-2066613Actual
341281314.002025-06-236617Actual
31739252.002025-04-226636Actual
4034101.002023-02-216656Actual
32947273.002025-05-236666Actual
9502138.002023-07-226626Actual
39291646.882025-10-2266213Actual
35493422.042025-07-2266111Actual
6561480.002023-04-236618Budget
14974.002022-11-216673Actual
6935650.002023-05-246614Budget
5951509.002023-04-236615Actual
8114480.002023-06-246664Budget
8335280.002023-06-246616Budget
1748280.002022-12-226646Budget
29571333.002025-02-206666Actual
7213394.002023-05-246616Actual
313781201.002025-04-226613Actual
33391178.422025-05-2366112Actual
14629376.002023-12-226614Actual
32412374.942025-04-2266213Actual
27126237.002024-12-216616Actual
1932585.872024-04-2266311Actual
191501031.402024-04-226618Actual
2451030.552024-09-2066112Actual
14128485.942023-11-216628Actual
8195380.002023-06-246615Budget
12212307.152023-09-216628Actual
9236582.002023-07-226664Actual
7133554.002023-05-246665Actual
4418200.002023-02-216668Budget
336271190.002025-06-236613Actual
17764356.002024-03-236615Actual
1539820.972023-12-2266112Actual
9597280.002023-07-226646Budget
1249273.002023-10-226673Actual
11612342.002023-09-216665Actual
23187670.792024-08-216618Actual
32594167.002025-05-236673Actual
30996107.142025-03-2366211Actual
19618700.002024-05-236663Actual
39205558.222025-10-2266612Actual
22151473.002024-07-216667Actual
7600380.002023-05-246667Budget
4887380.002023-03-246665Budget
2559934.802024-10-2166612Actual
10760106.002023-08-226656Actual
21861267.002024-07-216665Actual
5112242.002023-03-246646Actual
8664550.002023-06-246617Budget
29750511.702025-02-206628Actual
19944218.002024-05-236636Actual
7311242.002023-05-246636Actual
2052616.722024-05-2366212Actual
13342200.002023-10-226628Budget
353731290.502025-07-226618Actual
11038480.002023-08-226618Budget
7789200.002023-05-246668Budget
8336261.002023-06-246616Actual
12919380.002023-10-226636Budget
30665108.002025-03-236656Actual
32034640.492025-04-226668Actual
2319200.002023-01-226663Budget
360481486.002025-08-226614Actual
22357124.172024-07-2166211Actual
27323850.002024-12-216617Actual
29339638.002025-02-206615Actual
800768.002023-06-246673Actual
13213286.002023-10-226667Actual
11283200.002023-09-216663Budget
22746261.002024-08-216664Actual
17116620.792024-02-216618Actual
34990712.002025-07-226615Actual
4746327.002023-03-246664Actual
9645100.002023-07-226656Budget
1794118.002022-12-226656Actual
17995210.002024-03-236666Actual
8254414.002023-06-246665Actual
15132342.002023-12-226628Actual
2644063.532024-11-2066211Actual
16933132.002024-02-216656Actual
7262200.002023-05-246626Budget
25070249.002024-10-216666Actual
31083327.362025-03-2366611Actual
2073596.552022-12-226618Actual
1993522.002022-12-226667Actual
3560253.952025-07-2266511Actual
9373401.002023-07-226665Actual
869426.002022-11-216667Actual
2143530.552024-06-2366511Actual
3782063.532025-09-2166211Actual
3395959.002025-06-236626Actual
9838380.002023-07-226667Budget
1631340.122024-01-2266511Actual
1652100.002022-12-226626Budget
29160640.002025-02-206663Actual
28278436.002025-01-216616Actual
21650464.002024-07-216663Actual
16767470.002024-02-216665Actual
9968200.002023-07-226628Budget
13861210.002023-11-216636Actual
36698320.982025-08-2266311Actual
1324750.002022-12-226614Budget
21026128.002024-06-236656Actual
15735245.002024-01-226665Actual
11552436.002023-09-216615Actual
26052239.002024-11-206636Actual
1935550.002022-12-226617Budget
25936619.002024-11-206665Actual
31320567.932025-03-2366613Actual
8433280.002023-06-246636Budget
5812550.002023-04-236614Budget
30163446.872025-02-2066213Actual
2055646.502024-05-2366612Actual
10488380.002023-08-226665Budget
318811160.002025-04-226617Actual
20298248.642024-05-2366111Actual
262911081.402024-11-206618Actual
33272120.972025-05-2366311Actual
4093200.002023-02-216666Budget
3905262.462025-10-2266511Actual
38614174.002025-10-226646Actual
30499657.002025-03-236665Actual
2447860.002023-01-226614Actual
8665465.002023-06-246617Actual
2297894.002024-08-216646Actual
2261410.002023-01-226613Actual
3707480.002023-02-216615Budget
1896866.002024-04-226656Actual
17912330.002024-03-236636Actual
2180200.002022-12-226668Budget
1829331.612024-03-2366211Actual
22270287.452024-07-216668Actual
13341325.332023-10-226628Actual
2819380.002023-01-226636Budget
623216.002022-11-216646Actual
33217641.202025-05-2366111Actual
13711518.002023-11-216615Actual
32234381.622025-04-2266611Actual
34221825.342025-06-236618Actual
20239711.702024-05-236668Actual
3626085.002025-08-226626Actual
10818223.002023-08-226666Actual
2913100.002023-01-226656Budget
9235480.002023-07-226664Budget
27797364.602024-12-2166612Actual
19057540.002024-04-226617Actual
11693416.002023-09-216616Actual
9781550.002023-07-226617Budget
27233126.002024-12-216656Actual
34602395.452025-06-2366612Actual
35222307.002025-07-226666Actual
8853281.392023-06-246628Actual
4638100.002023-03-246673Budget
12599524.002023-10-226664Actual
3297270.782023-01-226668Actual
14953180.002023-12-226666Actual
8527100.002023-06-246656Budget
27645103.952024-12-2166511Actual
1604280.002022-12-226616Budget
19178554.122024-04-226628Actual
38730626.002025-10-226617Actual
7543550.002023-05-246617Budget
37490174.002025-09-216656Actual
4685655.002023-03-246614Actual
19889172.002024-05-236616Actual
13589225.002023-11-216673Actual
319731273.832025-04-226618Actual
1628687.992024-01-2266411Actual
2433766.722024-09-2066211Actual
13617538.002023-11-216614Actual
1623233.742024-01-2266211Actual
10166200.002023-08-226663Budget
19091637.002024-04-226667Actual
14161531.392023-11-216668Actual
1603260.002022-12-226616Actual
2032640.122024-05-2366211Actual
2891761.402025-01-2166212Actual
10714200.002023-08-226646Budget
964474.002023-07-226656Actual
240080.002023-01-226673Budget
6481554.002023-04-236667Actual
3566550.002023-02-216614Budget
5158158.002023-03-246656Actual
37733981.402025-09-216668Actual
37992259.272025-09-2166112Actual
6091265.002023-04-236616Actual
14222125.232023-11-2166111Actual
8584335.002023-06-246666Actual
37464193.002025-09-216646Actual
1442210.332023-11-2166212Actual
5297320.002023-03-246617Actual
23448186.932024-08-2166611Actual
33781960.002025-06-236664Actual
36725262.472025-08-2266411Actual
2503380.002023-01-226664Budget
5623420.002023-04-236613Actual
7075363.002023-05-246615Actual
6140100.002023-04-236626Budget
23809430.002024-09-206615Actual
397503.002022-11-216665Actual
37231928.002025-09-216664Actual
28743336.942025-01-2166311Actual
1640522.042024-01-2266112Actual
35280611.002025-07-226617Actual
2353829.482024-08-2166612Actual
3892100.002023-02-216626Budget
29373437.002025-02-206665Actual
280931002.002025-01-216614Actual
297221290.502025-02-206618Actual
999231.392022-11-216628Actual
5064261.002023-03-246636Actual
16965172.002024-02-216666Actual
2879759.272025-01-2166511Actual
2661429.482024-11-2066112Actual
32093428.432025-04-2266111Actual
24131450.002024-09-206667Actual
1700213.002022-12-226636Actual
10293550.002023-08-226614Budget
32835122.002025-05-236626Actual
15608315.002024-01-226614Actual
5435480.002023-03-246618Budget
11791380.002023-09-216636Budget
1992480.002022-12-226667Budget
17177393.512024-02-216668Actual
9050215.002023-07-226663Actual
1929822.042024-04-2266211Actual
27915680.212024-12-2166613Actual
3191738.972023-01-226618Actual
33158519.272025-05-236668Actual
21234475.332024-06-236628Actual
2652120.972024-11-2066511Actual
9316380.002023-07-226615Budget
21326118.852024-06-2366111Actual
6236182.002023-04-236646Actual
23307215.662024-08-2166111Actual
20919279.002024-06-236616Actual
4637127.002023-03-246673Actual
5624280.002023-04-236613Budget
1249170.002023-10-226673Budget
6189331.002023-04-236636Actual
34482423.112025-06-2366611Actual
19411178.422024-04-2266611Actual
1643216.722024-01-2266212Actual
23248545.032024-08-216668Actual
2865305.002023-01-226646Actual
36174468.002025-08-226665Actual
39144295.452025-10-2266112Actual
25128677.002024-10-216617Actual
36671257.152025-08-2266211Actual
35434463.212025-07-226668Actual
3437200.002023-02-216663Budget
3004466.722025-02-2066212Actual
15794202.002024-01-226616Actual
18087400.002024-03-236667Actual
33840492.002025-06-236615Actual
11471480.002023-09-216664Budget
1195200.002022-12-226663Budget
3988200.002023-02-216646Budget
3843346.002023-02-216616Actual
269431375.002024-12-216614Actual
25396107.142024-10-2166311Actual
25685791.002024-11-206613Actual
35110137.002025-07-226626Actual
6282125.002023-04-236656Actual
11741100.002023-09-216626Budget
33245266.722025-05-2366211Actual
20827518.002024-06-236615Actual
3438218.002023-02-216663Actual
14277156.082023-11-2166311Actual
35083187.002025-07-226616Actual
577380.002022-11-216636Budget
2504305.002023-01-226664Actual
198750.002022-11-216614Budget
35962674.002025-08-226663Actual
29957408.212025-02-2066611Actual
1382491.002022-12-226664Actual
7927222.002023-06-246663Actual
9454280.002023-07-226616Budget
35753650.772025-07-2266612Actual
16346151.832024-01-2266611Actual
35575249.702025-07-2266411Actual
12022480.002023-09-216617Budget
38851479.882025-10-226628Actual
33538504.772025-05-2366213Actual
5296380.002023-03-246617Budget
296291345.002025-02-206617Actual
26412190.122024-11-2066111Actual
364301222.002025-08-226617Actual
11085200.002023-08-226628Budget
38764460.002025-10-226667Actual
314981141.002025-04-226614Actual
14039671.002023-11-216667Actual
1323880.002022-12-226614Actual
13913137.002023-11-216656Actual
3763385.002023-02-216665Actual
2721310.002023-01-226616Actual
15045473.002023-12-226667Actual
24098535.002024-09-206617Actual
34070200.002025-06-236666Actual
9919480.002023-07-226618Budget
36643581.622025-08-2266111Actual
4232380.002023-02-216667Budget
1140380.002022-12-226613Budget
17586550.002024-03-236663Actual
31823231.002025-04-226666Actual
6668429.882023-04-236668Actual
16204210.342024-01-2266111Actual
10107380.002023-08-226613Budget
13806275.002023-11-216616Actual
1525232.672023-12-2266211Actual
31023276.302025-03-2366311Actual
32326389.062025-04-2266612Actual
5065280.002023-03-246636Budget
6188280.002023-04-236636Budget
13012100.002023-10-226656Budget
3444995.442025-06-2366511Actual
31289294.242025-03-2366213Actual
33452464.602025-05-2366612Actual
256343.002022-11-216664Actual
38474468.002025-10-226665Actual
30465710.002025-03-236615Actual
35024549.002025-07-226665Actual
15080.002022-11-216673Budget
165179.002022-12-226626Actual
28688428.432025-01-2166111Actual
396380.002022-11-216665Budget
39323399.502025-10-2266613Actual
19211304.122024-04-226668Actual
18146496.542024-03-236618Actual
31765186.002025-04-226646Actual
10617100.002023-08-226626Budget
24986197.002024-10-216636Actual
359291175.002025-08-226613Actual
2152730.552024-06-2366112Actual
4174531.002023-02-216617Actual
11412800.002023-09-216614Actual
21828518.002024-07-216615Actual
12869100.002023-10-226626Budget
11225380.002023-09-216613Budget
4967280.002023-03-246616Budget
2436481.612024-09-2066311Actual
2392954.002024-09-206626Actual
38588336.002025-10-226636Actual
2262380.002023-01-226613Budget
33511234.592025-05-2366113Actual
35634253.962025-07-2266611Actual
30613225.002025-03-236636Actual
12270281.392023-09-216668Actual
8583280.002023-06-246666Budget
28007707.002025-01-216663Actual
12681480.002023-10-226615Budget
33569517.052025-05-2366613Actual
2722280.002023-01-226616Budget
36372162.002025-08-226666Actual
9551280.002023-07-226636Budget
37383265.002025-09-216616Actual
36314331.002025-08-226646Actual
5015103.002023-03-246626Actual
1460191.002023-12-226673Actual
14869357.002023-12-226636Actual
1527975.232023-12-2266311Actual
11145200.002023-08-226668Budget
38261736.002025-10-226663Actual
2585380.002023-01-226615Budget
17964116.002024-03-236656Actual
31914720.002025-04-226667Actual
18676389.002024-04-226614Actual
8854200.002023-06-246628Budget
33987256.002025-06-236636Actual
2584298.002023-01-226615Actual
1853280.002022-12-226666Budget
29870103.952025-02-2066211Actual
15580185.002024-01-226673Actual
22952390.002024-08-216636Actual
8910200.002023-06-246668Budget
24391109.272024-09-2066411Actual
23843295.002024-09-206665Actual
18916230.002024-04-226636Actual
23362111.402024-08-2166311Actual
6092280.002023-04-236616Budget
28417312.002025-01-216666Actual
18206496.542024-03-236668Actual
2664735.872024-11-2066612Actual
206141092.002024-06-236613Actual
22712584.002024-08-216614Actual
10351316.002023-08-226664Actual
25038106.002024-10-216656Actual
32293208.212025-04-2266112Actual
37874199.702025-09-2166411Actual
31412410.002025-04-226663Actual
25341143.312024-10-2166111Actual
34422298.642025-06-2366411Actual
27973630.002025-01-216613Actual
22805360.002024-08-216615Actual
10667380.002023-08-226636Budget
23389142.252024-08-2166411Actual
2495839.002024-10-216626Actual
6283100.002023-04-236656Budget
3675295.442025-08-2266511Actual
31142308.212025-03-2366112Actual
19830305.002024-05-236665Actual
3891170.002023-02-216626Actual
19796660.002024-05-236615Actual
1523278.002022-12-226665Actual
38971219.912025-10-2266211Actual
1747372.002022-12-226646Actual
29842442.262025-02-2066111Actual
29280710.002025-02-206664Actual
31791171.002025-04-226656Actual
37019567.932025-08-2266613Actual
38319114.002025-10-226673Actual
5159100.002023-03-246656Budget
22210893.522024-07-216618Actual
727280.002022-11-216666Budget
36081958.002025-08-226664Actual
13650443.002023-11-216664Actual
38640151.002025-10-226656Actual
38169460.912025-09-2166613Actual
27536510.342024-12-2166111Actual
38533402.002025-10-226616Actual
34811850.002025-07-226663Actual
14100645.032023-11-216618Actual
292461326.002025-02-206614Actual
27678235.872024-12-2166611Actual
18053540.002024-03-236617Actual
3941280.002023-02-216636Budget
8724380.002023-06-246667Budget
33747835.002025-06-236614Actual
38440596.002025-10-226615Actual
315911105.002025-04-226615Actual
38053503.962025-09-2166612Actual
4175380.002023-02-216617Budget
34013256.002025-06-236646Actual
5215200.002023-03-246666Budget
2602464.002024-11-206626Actual
14895103.002023-12-226646Actual
1795100.002022-12-226656Budget
36020185.002025-08-226673Actual
365231525.352025-08-226618Actual
28770193.322025-01-2166411Actual
34777916.002025-07-226613Actual
12023334.002023-09-216617Actual
24309182.682024-09-2066111Actual
10432647.002023-08-226615Actual
23983125.002024-09-206646Actual
10108330.002023-08-226613Actual
13153480.002023-10-226617Budget
3378280.002023-02-216613Budget
4499315.002023-03-246613Actual
31684407.002025-04-226616Actual
10618157.002023-08-226626Actual
15701485.002024-01-226615Actual
670179.002022-11-216656Actual
14543660.002023-12-226663Actual
18709346.002024-04-226664Actual
2399101.002023-01-226673Actual
25997153.002024-11-206616Actual
154881193.002024-01-226613Actual
1734520.972024-02-2166511Actual
32121142.252025-04-2266211Actual
32808305.002025-05-236616Actual
15849168.002024-01-226636Actual
9501200.002023-07-226626Budget
23716497.002024-09-206614Actual
10489560.002023-08-226665Actual
4557200.002023-03-246663Budget
3436877.362025-06-2366211Actual
2818473.002023-01-226636Actual
7869390.002023-06-246613Actual
2441834.802024-09-2066511Actual
13945186.002023-11-216666Actual
6750380.002023-05-246613Budget
3240200.002023-01-226628Budget
7357280.002023-05-246646Budget
810647.002022-11-216617Actual
2049912.462024-05-2366112Actual
32148177.362025-04-2266311Actual
34340619.922025-06-2366111Actual
12600480.002023-10-226664Budget
1646222.042024-01-2266612Actual
339380.002022-11-216615Budget
14721458.002023-12-226615Actual
29218188.002025-02-206673Actual
2501294.002024-10-216646Actual
1849848.632024-03-2366612Actual
24779322.002024-10-216664Actual
1726487.992024-02-2166211Actual
134951173.002023-11-216613Actual
2122200.002022-12-226628Budget
7542746.002023-05-246617Actual
8255480.002023-06-246665Budget
10352480.002023-08-226664Budget
37613600.002025-09-216667Actual
32175159.272025-04-2266411Actual
10817280.002023-08-226666Budget
624280.002022-11-216646Budget
15901195.002024-01-226656Actual
26733352.142024-11-2066213Actual
31711109.002025-04-226626Actual
32001511.702025-04-226628Actual
30755832.002025-03-236617Actual
1136370.002023-09-216673Budget
3625380.002023-02-216664Budget
35401579.882025-07-226628Actual
12741380.002023-10-226665Budget
38998242.252025-10-2266311Actual
22592887.002024-08-216613Actual
7310280.002023-05-246636Budget
36551670.792025-08-226628Actual
11411550.002023-09-216614Budget
1625968.852024-01-2266311Actual
34281496.542025-06-236668Actual
20207613.212024-05-236628Actual
2542386.932024-10-2166411Actual
528100.002022-11-216626Budget
9550302.002023-07-226636Actual
4500280.002023-03-246613Budget
17672653.002024-03-236614Actual
9700280.002023-07-226666Budget
1462491.002022-12-226615Actual
2610495.002024-11-206656Actual
5355273.002023-03-246667Actual
3377246.002023-02-216613Actual
36140970.002025-08-226615Actual
6610200.002023-04-236628Budget
3844280.002023-02-216616Budget
8992380.002023-07-226613Budget
10569280.002023-08-226616Budget
34541430.552025-06-2366112Actual
1685394.002024-02-216626Actual
9344.002022-11-216613Actual
7214280.002023-05-246616Budget
28065188.002025-01-216673Actual
23630655.002024-09-206663Actual
16084993.522024-01-226618Actual
1731897.572024-02-2166411Actual
33719276.002025-06-236673Actual
36584772.312025-08-226668Actual
22384151.832024-07-2166311Actual
20120400.002024-05-236667Actual
27357615.002024-12-216667Actual
245378.212024-09-2066212Actual
13745442.002023-11-216665Actual
3802084.802025-09-2166212Actual

Generated 2025-12-21 05:51:18.931 UTC