[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   SKIP 500   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212025-03-2366112Actual
951782.912022-11-216618Actual
13072280.002023-10-226666Budget
15875131.002024-01-226646Actual
19830305.002024-05-236665Actual
21828518.002024-07-216615Actual
18087400.002024-03-236667Actual
12822280.002023-10-226616Budget
6610200.002023-04-236628Budget
36233384.002025-08-226616Actual
15849168.002024-01-226636Actual
7729276.842023-05-246628Actual
15011895.002023-12-226617Actual
5354380.002023-03-246667Budget
2554125.232024-10-2166112Actual
8992380.002023-07-226613Budget
8195380.002023-06-246615Budget
22357124.172024-07-2166211Actual
38533402.002025-10-226616Actual
26823628.002024-12-216613Actual
17857311.002024-03-236616Actual
14005819.002023-11-216617Actual
9919480.002023-07-226618Budget
212061137.472024-06-236618Actual
8113426.002023-06-246664Actual
24040253.002024-09-206666Actual
4968322.002023-03-246616Actual
6092280.002023-04-236616Budget
3191738.972023-01-226618Actual
197700.002022-11-216614Actual
38440596.002025-10-226615Actual
35493422.042025-07-2266111Actual
1999695.002024-05-236656Actual
16025591.002024-01-226667Actual
913068.002023-07-226673Actual
2073596.552022-12-226618Actual
17995210.002024-03-236666Actual
29870103.952025-02-2066211Actual
952380.002022-11-216618Budget
38347743.002025-10-226614Actual
1849848.632024-03-2366612Actual
11791380.002023-09-216636Budget
32835122.002025-05-236626Actual
8665465.002023-06-246617Actual
195851173.002024-05-236613Actual
3395959.002025-06-236626Actual
15522582.002024-01-226663Actual
39025402.892025-10-2266411Actual
2035376.292024-05-2366311Actual
4418200.002023-02-216668Budget
5355273.002023-03-246667Actual
16767470.002024-02-216665Actual
35190109.002025-07-226656Actual
7600380.002023-05-246667Budget
14039671.002023-11-216667Actual
27126237.002024-12-216616Actual
17705431.002024-03-236664Actual
29218188.002025-02-206673Actual
1643216.722024-01-2266212Actual
1057220.782022-11-216668Actual
32234381.622025-04-2266611Actual
30876463.212025-03-236628Actual
18146496.542024-03-236618Actual
34811850.002025-07-226663Actual
5950480.002023-04-236615Budget
7869390.002023-06-246613Actual
25221637.462024-10-216618Actual
255689.272024-10-2166212Actual
19889172.002024-05-236616Actual
34221825.342025-06-236618Actual
35401579.882025-07-226628Actual
9316380.002023-07-226615Budget
10570307.002023-08-226616Actual
29513203.002025-02-206646Actual
29487325.002025-02-206636Actual
7311242.002023-05-246636Actual
17236131.612024-02-2166111Actual
38730626.002025-10-226617Actual
11694280.002023-09-216616Budget
38998242.252025-10-2266311Actual
34688287.222025-06-2366213Actual
28830372.042025-01-2166611Actual
4174531.002023-02-216617Actual
2501294.002024-10-216646Actual
31170174.172025-03-2366212Actual
3782063.532025-09-2166211Actual
4887380.002023-03-246665Budget
31625766.002025-04-226665Actual
480280.002022-11-216616Budget
2770100.002023-01-226626Budget
28007707.002025-01-216663Actual
8854200.002023-06-246628Budget
2451030.552024-09-2066112Actual
8479280.002023-06-246646Budget
16520778.002024-02-216613Actual
27536510.342024-12-2166111Actual
396380.002022-11-216665Budget
3444995.442025-06-2366511Actual
292461326.002025-02-206614Actual
7214280.002023-05-246616Budget
38169460.912025-09-2166613Actual
7404100.002023-05-246656Budget
869426.002022-11-216667Actual
5543200.002023-03-246668Budget
18053540.002024-03-236617Actual
5159100.002023-03-246656Budget
1539820.972023-12-2266112Actual
39264331.082025-10-2266113Actual
18347128.422024-03-2366411Actual
34719511.792025-06-2366613Actual
36698320.982025-08-2266311Actual
2052616.722024-05-2366212Actual
2333584.802024-08-2166211Actual
728285.002022-11-216666Actual
38884552.612025-10-226668Actual
34869192.002025-07-226673Actual
6421382.002023-04-236617Actual
246261023.002024-10-216613Actual
30639205.002025-03-236646Actual
15132342.002023-12-226628Actual
1854248.002022-12-226666Actual
2350717.782024-08-2166112Actual
5484323.812023-03-246628Actual
23389142.252024-08-2166411Actual
24391109.272024-09-2066411Actual
28417312.002025-01-216666Actual
18709346.002024-04-226664Actual
28950419.922025-01-2166612Actual
4362200.002023-02-216628Budget
12740354.002023-10-226665Actual
28509600.002025-01-216667Actual
2652120.972024-11-2066511Actual
5542220.782023-03-246668Actual
36643581.622025-08-2266111Actual
32093428.432025-04-2266111Actual
25482160.342024-10-2166611Actual
3763385.002023-02-216665Actual
18206496.542024-03-236668Actual
11693416.002023-09-216616Actual
14953180.002023-12-226666Actual
6936760.002023-05-246614Actual
25282393.512024-10-216668Actual
14629376.002023-12-226614Actual
12271200.002023-09-216668Budget
5158158.002023-03-246656Actual
35575249.702025-07-2266411Actual
1523278.002022-12-226665Actual
37792344.382025-09-2166111Actual
2559934.802024-10-2166612Actual
4886293.002023-03-246665Actual
37847312.472025-09-2166311Actual
10713177.002023-08-226646Actual
10027200.002023-07-226668Budget
12741380.002023-10-226665Budget
28126578.002025-01-216664Actual
21861267.002024-07-216665Actual
353731290.502025-07-226618Actual
23036209.002024-08-216666Actual
2320229.002023-01-226663Actual
3437200.002023-02-216663Budget
5111200.002023-03-246646Budget
21147640.002024-06-236667Actual
38261736.002025-10-226663Actual
13153480.002023-10-226617Budget
11284237.002023-09-216663Actual
4826473.002023-03-246615Actual
33719276.002025-06-236673Actual
1136370.002023-09-216673Budget
23187670.792024-08-216618Actual
13945186.002023-11-216666Actual
7681628.372023-05-246618Actual
6481554.002023-04-236667Actual
9501200.002023-07-226626Budget
8255480.002023-06-246665Budget
9550302.002023-07-226636Actual
24131450.002024-09-206667Actual
15642479.002024-01-226664Actual
18265218.852024-03-2366111Actual
2722280.002023-01-226616Budget
1188574.002023-09-216656Actual
21975332.002024-07-216636Actual
296291345.002025-02-206617Actual
35434463.212025-07-226668Actual
2038083.742024-05-2366411Actual
8336261.002023-06-246616Actual
3565590.002023-02-216614Actual
15045473.002023-12-226667Actual
2049912.462024-05-2366112Actual
3844280.002023-02-216616Budget
14755289.002023-12-226665Actual
3436877.362025-06-2366211Actual
3051550.002023-01-226617Budget
23128655.002024-08-216667Actual
1543029.482023-12-2266612Actual
3687075.232025-08-2266212Actual
1525232.672023-12-2266211Actual
6188280.002023-04-236636Budget
1463380.002022-12-226615Budget
3802084.802025-09-2166212Actual
18916230.002024-04-226636Actual
12918307.002023-10-226636Actual
7462280.002023-05-246666Budget
3675295.442025-08-2266511Actual
28596705.642025-01-216628Actual
16733563.002024-02-216615Actual
1734520.972024-02-2166511Actual
318811160.002025-04-226617Actual
8664550.002023-06-246617Budget
3560253.952025-07-2266511Actual
25341143.312024-10-2166111Actual
22270287.452024-07-216668Actual
14662319.002023-12-226664Actual
12965200.002023-10-226646Budget
262911081.402024-11-206618Actual
23094709.002024-08-216617Actual
21769383.002024-07-216664Actual
36081958.002025-08-226664Actual
18648109.002024-04-226673Actual
4094298.002023-02-216666Actual
12539560.002023-10-226614Actual
25396107.142024-10-2166311Actual
11411550.002023-09-216614Budget
22805360.002024-08-216615Actual
2912149.002023-01-226656Actual
7133554.002023-05-246665Actual
11471480.002023-09-216664Budget
12023334.002023-09-216617Actual
36551670.792025-08-226628Actual
5811546.002023-04-236614Actual
201791007.162024-05-236618Actual
36464638.002025-08-226667Actual
30077379.492025-02-2066612Actual
20827518.002024-06-236615Actual
12212307.152023-09-216628Actual
7405113.002023-05-246656Actual
2094669.002024-06-236626Actual
31320567.932025-03-2366613Actual
13341325.332023-10-226628Actual
9453404.002023-07-226616Actual
10108330.002023-08-226613Actual
32293208.212025-04-2266112Actual
34897950.002025-07-226614Actual
3707480.002023-02-216615Budget
11941322.002023-09-216666Actual
191501031.402024-04-226618Actual
27323850.002024-12-216617Actual
29897235.872025-02-2066311Actual
8114480.002023-06-246664Budget
2545061.402024-10-2166511Actual
25779167.002024-11-206673Actual
27618309.282024-12-2166411Actual
3892100.002023-02-216626Budget
33332376.302025-05-2366611Actual
26915283.002024-12-216673Actual
27645103.952024-12-2166511Actual
27444573.822024-12-216628Actual
13212380.002023-10-226667Budget
36902488.002025-08-2266612Actual
25038106.002024-10-216656Actual
22059302.002024-07-216666Actual
2055646.502024-05-2366612Actual
38614174.002025-10-226646Actual
7543550.002023-05-246617Budget
34039190.002025-06-236656Actual
13745442.002023-11-216665Actual
2830592.002025-01-216626Actual
3706503.002023-02-216615Actual
10817280.002023-08-226666Budget
31791171.002025-04-226656Actual
17144331.392024-02-216628Actual
33391178.422025-05-2366112Actual
12411200.002023-10-226663Budget
11412800.002023-09-216614Actual
36288387.002025-08-226636Actual
4685655.002023-03-246614Actual
1832096.512024-03-2366311Actual
1381380.002022-12-226664Budget
34569170.982025-06-2366212Actual
26412190.122024-11-2066111Actual
30755832.002025-03-236617Actual
33245266.722025-05-2366211Actual
21381109.272024-06-2366311Actual
8853281.392023-06-246628Actual
1794118.002022-12-226656Actual
9236582.002023-07-226664Actual
5869338.002023-04-236664Actual
12540550.002023-10-226614Budget
577380.002022-11-216636Budget
2610495.002024-11-206656Actual
25162556.002024-10-216667Actual
15608315.002024-01-226614Actual
27477348.062024-12-216668Actual
14510713.002023-12-226613Actual
22384151.832024-07-2166311Actual
28743336.942025-01-2166311Actual
17586550.002024-03-236663Actual
3341949.702025-05-2366212Actual
34070200.002025-06-236666Actual
17964116.002024-03-236656Actual
2865305.002023-01-226646Actual
319731273.832025-04-226618Actual
25997153.002024-11-206616Actual
24250455.642024-09-206668Actual
29036804.782025-01-2166213Actual
17378178.422024-02-2166611Actual
16204210.342024-01-2266111Actual
35839562.672025-07-2266213Actual
21650464.002024-07-216663Actual
2969280.002023-01-226666Budget
21468132.682024-06-2366611Actual
33538504.772025-05-2366213Actual
2640380.002023-01-226665Budget
13342200.002023-10-226628Budget
14161531.392023-11-216668Actual
2353829.482024-08-2166612Actual
1640522.042024-01-2266112Actual
11742191.002023-09-216626Actual
1748280.002022-12-226646Budget
5483200.002023-03-246628Budget
24746506.002024-10-216614Actual
999231.392022-11-216628Actual
31914720.002025-04-226667Actual
12966211.002023-10-226646Actual
29339638.002025-02-206615Actual
3004466.722025-02-2066212Actual
1433683.742023-11-2166611Actual
37438471.002025-09-216636Actual
18768411.002024-04-226615Actual
1445236.932023-11-2166612Actual
11145200.002023-08-226668Budget
2194794.002024-07-216626Actual
313781201.002025-04-226613Actual
315911105.002025-04-226615Actual
15794202.002024-01-226616Actual
30344221.002025-03-236673Actual
18676389.002024-04-226614Actual
9502138.002023-07-226626Actual
17938137.002024-03-236646Actual
1249273.002023-10-226673Actual
2399101.002023-01-226673Actual
9598198.002023-07-226646Actual
32594167.002025-05-236673Actual
1603260.002022-12-226616Actual
3940222.002023-02-216636Actual
624280.002022-11-216646Budget
9049200.002023-07-226663Budget
11085200.002023-08-226628Budget
24779322.002024-10-216664Actual
3625380.002023-02-216664Budget
23215435.942024-08-216628Actual
2392954.002024-09-206626Actual
21026128.002024-06-236656Actual
7261205.002023-05-246626Actual
397503.002022-11-216665Actual
20734505.002024-06-236614Actual
9597280.002023-07-226646Budget
6749532.002023-05-246613Actual
670179.002022-11-216656Actual
10351316.002023-08-226664Actual
35812197.752025-07-2266113Actual
165179.002022-12-226626Actual
1991687.002024-05-236626Actual
2262380.002023-01-226613Budget
34482423.112025-06-2366611Actual
364301222.002025-08-226617Actual
37231928.002025-09-216664Actual
376721023.832025-09-216618Actual
4034101.002023-02-216656Actual
10761100.002023-08-226656Budget
10380.002022-11-216613Budget
1853280.002022-12-226666Budget
12082273.002023-09-216667Actual
8055650.002023-06-246614Budget
36988441.612025-08-2266213Actual
15735245.002024-01-226665Actual
38560147.002025-10-226626Actual
27564162.462024-12-2166211Actual
5870380.002023-04-236664Budget
7789200.002023-05-246668Budget
1527975.232023-12-2266311Actual
1000200.002022-11-216628Budget
23448186.932024-08-2166611Actual
16346151.832024-01-2266611Actual
33932336.002025-06-236616Actual
31262173.182025-03-2366113Actual
6011380.002023-04-236665Budget
9178650.002023-07-226614Budget
21617637.002024-07-216613Actual
28333505.002025-01-216636Actual
37464193.002025-09-216646Actual
30465710.002025-03-236615Actual
32622968.002025-05-236614Actual
68200.002022-11-216663Actual
37700872.312025-09-216628Actual
17116620.792024-02-216618Actual
67200.002022-11-216663Budget
14895103.002023-12-226646Actual
6189331.002023-04-236636Actual
38672319.002025-10-226666Actual
9551280.002023-07-226636Budget
6609352.602023-04-236628Actual
22712584.002024-08-216614Actual
13887174.002023-11-216646Actual
35164183.002025-07-226646Actual
1195200.002022-12-226663Budget
688870.002023-05-246673Budget
31412410.002025-04-226663Actual
1952732.672024-04-2266612Actual
20086640.002024-05-236617Actual
34281496.542025-06-236668Actual
7542746.002023-05-246617Actual
4558178.002023-03-246663Actual
26765492.492024-11-2066613Actual
35314615.002025-07-226667Actual
15933150.002024-01-226666Actual
25719559.002024-11-206663Actual
14100645.032023-11-216618Actual
20239711.702024-05-236668Actual
29160640.002025-02-206663Actual
810647.002022-11-216617Actual
269431375.002024-12-216614Actual
7601524.002023-05-246667Actual
20648565.002024-06-236663Actual
10760106.002023-08-226656Actual
2122200.002022-12-226628Budget
22238523.822024-07-216628Actual
15339128.422023-12-2266611Actual
2180200.002022-12-226668Budget
7358372.002023-05-246646Actual
29280710.002025-02-206664Actual
3058599.002025-03-236626Actual
9968200.002023-07-226628Budget
9920670.792023-07-226618Actual
19270143.312024-04-2266111Actual
12211200.002023-09-216628Budget
10618157.002023-08-226626Actual
30665108.002025-03-236656Actual
2297894.002024-08-216646Actual
39205558.222025-10-2266612Actual
25249407.152024-10-216628Actual
5624280.002023-04-236613Budget
27856287.222024-12-2166113Actual
23902361.002024-09-206616Actual
8806480.002023-06-246618Budget
2542386.932024-10-2166411Actual
11038480.002023-08-226618Budget
8724380.002023-06-246667Budget
28359298.002025-01-216646Actual
39323399.502025-10-2266613Actual
21408149.702024-06-2366411Actual
29432237.002025-02-206616Actual
26976700.002024-12-216664Actual
13293658.672023-10-226618Actual
26052239.002024-11-206636Actual
811550.002022-11-216617Budget
6282125.002023-04-236656Actual
10898480.002023-08-226617Budget
15901195.002024-01-226656Actual
19704621.002024-05-236614Actual
15701485.002024-01-226615Actual
20860553.002024-06-236665Actual
23843295.002024-09-206665Actual
13589225.002023-11-216673Actual
1949714.592024-04-2266212Actual
4233420.002023-02-216667Actual
14841127.002023-12-226626Actual
22952390.002024-08-216636Actual
13071223.002023-10-226666Actual
6480380.002023-04-236667Budget
10433480.002023-08-226615Budget
4313608.672023-02-216618Actual
34777916.002025-07-226613Actual
31765186.002025-04-226646Actual
3905262.462025-10-2266511Actual
27233126.002024-12-216656Actual
33272120.972025-05-2366311Actual
6562967.772023-04-236618Actual
8335280.002023-06-246616Budget
24872374.002024-10-216665Actual
22684196.002024-08-216673Actual
18942172.002024-04-226646Actual
3790159.272025-09-2166511Actual
32947273.002025-05-236666Actual
27915680.212024-12-2166613Actual
134951173.002023-11-216613Actual
12870105.002023-10-226626Actual
33781960.002025-06-236664Actual
1249170.002023-10-226673Budget
25807820.002024-11-206614Actual
2891761.402025-01-2166212Actual
34931839.002025-07-226664Actual
5065280.002023-03-246636Budget
127566.002022-12-226673Actual
35693236.932025-07-2266112Actual
868480.002022-11-216667Budget
527149.002022-11-216626Actual
38319114.002025-10-226673Actual
23362111.402024-08-2166311Actual
16640355.002024-02-216614Actual
25128677.002024-10-216617Actual
30613225.002025-03-236636Actual
4967280.002023-03-246616Budget
23307215.662024-08-2166111Actual
34661364.422025-06-2366113Actual
36961301.262025-08-2266113Actual
3891170.002023-02-216626Actual
24838307.002024-10-216615Actual
32715791.002025-05-236615Actual
30163446.872025-02-2066213Actual
14222125.232023-11-2166111Actual
30286430.002025-03-236663Actual
4232380.002023-02-216667Budget
2155920.972024-06-2366612Actual
15580185.002024-01-226673Actual
127680.002022-12-226673Budget
3762380.002023-02-216665Budget
2585380.002023-01-226615Budget
9699177.002023-07-226666Actual
2202781.002024-07-216656Actual
1139445.002022-12-226613Actual
25070249.002024-10-216666Actual
365231525.352025-08-226618Actual
11144254.122023-08-226668Actual
31083327.362025-03-2366611Actual
21234475.332024-06-236628Actual
1829331.612024-03-2366211Actual
13012100.002023-10-226656Budget
13529600.002023-11-216663Actual
5015103.002023-03-246626Actual
1136459.002023-09-216673Actual
12270281.392023-09-216668Actual
308481820.812025-03-236618Actual
11612342.002023-09-216665Actual
9235480.002023-07-226664Budget
25841384.002024-11-206664Actual
13806275.002023-11-216616Actual
33299140.122025-05-2366411Actual
20768319.002024-06-236664Actual
33217641.202025-05-2366111Actual
12022480.002023-09-216617Budget
18802566.002024-04-226665Actual
2504305.002023-01-226664Actual
35222307.002025-07-226666Actual
325021275.002025-05-236613Actual
34990712.002025-07-226615Actual
30016314.592025-02-2066112Actual
14814203.002023-12-226616Actual
26230851.002024-11-206667Actual
30406875.002025-03-236664Actual
3987205.002023-02-216646Actual
1937961.402024-04-2266511Actual
16881408.002024-02-216636Actual
35083187.002025-07-226616Actual
3438218.002023-02-216663Actual
21267290.482024-06-236668Actual
26857716.002024-12-216663Actual
1749439.062024-02-2166612Actual

Generated 2025-12-21 12:28:05.368 UTC