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555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4232380.002023-02-216667Budget
30639205.002025-03-236646Actual
31170174.172025-03-2366212Actual
5215200.002023-03-246666Budget
34990712.002025-07-226615Actual
1646222.042024-01-2266612Actual
5159100.002023-03-246656Budget
339380.002022-11-216615Budget
6340200.002023-04-236666Budget
2891761.402025-01-2166212Actual
12600480.002023-10-226664Budget
3626369.002023-02-216664Actual
9177400.002023-07-226614Actual
7311242.002023-05-246636Actual
33158519.272025-05-236668Actual
27915680.212024-12-2166613Actual
127680.002022-12-226673Budget
13806275.002023-11-216616Actual
2819380.002023-01-226636Budget
372901105.002025-09-216615Actual
21113664.002024-06-236617Actual
8526218.002023-06-246656Actual
11472546.002023-09-216664Actual
38588336.002025-10-226636Actual
212061137.472024-06-236618Actual
38440596.002025-10-226615Actual
13400200.002023-10-226668Budget
11838200.002023-09-216646Budget
5764100.002023-04-236673Budget
297221290.502025-02-206618Actual
1853280.002022-12-226666Budget
16554527.002024-02-216663Actual
30077379.492025-02-2066612Actual
2584298.002023-01-226615Actual
1382491.002022-12-226664Actual
10165197.002023-08-226663Actual
29750511.702025-02-206628Actual
22952390.002024-08-216636Actual
26351792.002024-11-206668Actual
26915283.002024-12-216673Actual
2333584.802024-08-2166211Actual
30252946.002025-03-236613Actual
291261078.002025-02-206613Actual
14128485.942023-11-216628Actual
4557200.002023-03-246663Budget
17552786.002024-03-236613Actual
8433280.002023-06-246636Budget
6609352.602023-04-236628Actual
1439525.232023-11-2166112Actual
8255480.002023-06-246665Budget
12740354.002023-10-226665Actual
22238523.822024-07-216628Actual
37933475.242025-09-2166611Actual
1700213.002022-12-226636Actual
7310280.002023-05-246636Budget
28629792.002025-01-216668Actual
4500280.002023-03-246613Budget
7870380.002023-06-246613Budget
25841384.002024-11-206664Actual
22270287.452024-07-216668Actual
31765186.002025-04-226646Actual
27357615.002024-12-216667Actual
30163446.872025-02-2066213Actual
36643581.622025-08-2266111Actual
951782.912022-11-216618Actual
1935295.442024-04-2266411Actual
23128655.002024-08-216667Actual
21000202.002024-06-236646Actual
6807164.002023-05-246663Actual
27797364.602024-12-2166612Actual
6750380.002023-05-246613Budget
21861267.002024-07-216665Actual
37522287.002025-09-216666Actual
19411178.422024-04-2266611Actual
27973630.002025-01-216613Actual
2392954.002024-09-206626Actual
25162556.002024-10-216667Actual
37438471.002025-09-216636Actual
24660491.002024-10-216663Actual
1462491.002022-12-226615Actual
34569170.982025-06-2366212Actual
13589225.002023-11-216673Actual
1523278.002022-12-226665Actual
7461213.002023-05-246666Actual
8910200.002023-06-246668Budget
16881408.002024-02-216636Actual
19676323.002024-05-236673Actual
22443155.022024-07-2166611Actual
21650464.002024-07-216663Actual
1934483.002022-12-226617Actual
14953180.002023-12-226666Actual
6669200.002023-04-236668Budget
26554143.312024-11-2066611Actual
36698320.982025-08-2266311Actual
274161351.112024-12-216618Actual
2436481.612024-09-2066311Actual
1993522.002022-12-226667Actual
1701380.002022-12-226636Budget
5542220.782023-03-246668Actual
23630655.002024-09-206663Actual
23448186.932024-08-2166611Actual
18087400.002024-03-236667Actual
1381380.002022-12-226664Budget
33332376.302025-05-2366611Actual
23750331.002024-09-206664Actual
2341636.932024-08-2166511Actual
12918307.002023-10-226636Actual
7261205.002023-05-246626Actual
5355273.002023-03-246667Actual
1000200.002022-11-216628Budget
17857311.002024-03-236616Actual
30613225.002025-03-236636Actual
32148177.362025-04-2266311Actual
13913137.002023-11-216656Actual
12083380.002023-09-216667Budget
11694280.002023-09-216616Budget
38764460.002025-10-226667Actual
13013165.002023-10-226656Actual
32385201.262025-04-2266113Actual
28889343.322025-01-2166112Actual
17144331.392024-02-216628Actual
1896866.002024-04-226656Actual
35190109.002025-07-226656Actual
15794202.002024-01-226616Actual
37792344.382025-09-2166111Actual
36725262.472025-08-2266411Actual
9049200.002023-07-226663Budget
3675295.442025-08-2266511Actual
7075363.002023-05-246615Actual
23215435.942024-08-216628Actual
1731897.572024-02-2166411Actual
20648565.002024-06-236663Actual
9316380.002023-07-226615Budget
22151473.002024-07-216667Actual
20827518.002024-06-236615Actual
26319511.702024-11-206628Actual
9551280.002023-07-226636Budget
22712584.002024-08-216614Actual
3802084.802025-09-2166212Actual
29783734.432025-02-206668Actual
33452464.602025-05-2366612Actual
9920670.792023-07-226618Actual
17705431.002024-03-236664Actual
2652120.972024-11-2066511Actual
4968322.002023-03-246616Actual
4499315.002023-03-246613Actual
34249738.972025-06-236628Actual
38971219.912025-10-2266211Actual
7357280.002023-05-246646Budget
12271200.002023-09-216668Budget
28126578.002025-01-216664Actual
397503.002022-11-216665Actual
15875131.002024-01-226646Actual
25038106.002024-10-216656Actual
15045473.002023-12-226667Actual
7542746.002023-05-246617Actual
4827480.002023-03-246615Budget
37383265.002025-09-216616Actual
376721023.832025-09-216618Actual
1795100.002022-12-226656Budget
9372480.002023-07-226665Budget
191501031.402024-04-226618Actual
25719559.002024-11-206663Actual
28185691.002025-01-216615Actual
36584772.312025-08-226668Actual
198750.002022-11-216614Budget
3988200.002023-02-216646Budget
5216177.002023-03-246666Actual
20919279.002024-06-236616Actual
18648109.002024-04-226673Actual
25902499.002024-11-206615Actual
3239298.062023-01-226628Actual
22059302.002024-07-216666Actual
33987256.002025-06-236636Actual
4638100.002023-03-246673Budget
5763122.002023-04-236673Actual
2122200.002022-12-226628Budget
22411142.252024-07-2166411Actual
3436877.362025-06-2366211Actual
2501294.002024-10-216646Actual
34661364.422025-06-2366113Actual
308481820.812025-03-236618Actual
19704621.002024-05-236614Actual
6140100.002023-04-236626Budget
35493422.042025-07-2266111Actual
2504305.002023-01-226664Actual
25482160.342024-10-2166611Actual
2152730.552024-06-2366112Actual
32326389.062025-04-2266612Actual
6562967.772023-04-236618Actual
3941280.002023-02-216636Budget
21055148.002024-06-236666Actual
14869357.002023-12-226636Actual
30344221.002025-03-236673Actual
4361461.702023-02-216628Actual
16520778.002024-02-216613Actual
23389142.252024-08-2166411Actual
2776546.502024-12-2166212Actual
1527975.232023-12-2266311Actual
17644141.002024-03-236673Actual
3341949.702025-05-2366212Actual
30286430.002025-03-236663Actual
7405113.002023-05-246656Actual
25807820.002024-11-206614Actual
31823231.002025-04-226666Actual
1425043.312023-11-2166211Actual
318811160.002025-04-226617Actual
1788479.002024-03-236626Actual
4233420.002023-02-216667Actual
27444573.822024-12-216628Actual
12023334.002023-09-216617Actual
38261736.002025-10-226663Actual
9967414.732023-07-226628Actual
3707480.002023-02-216615Budget
23036209.002024-08-216666Actual
4418200.002023-02-216668Budget
32915143.002025-05-236656Actual
1136459.002023-09-216673Actual
3790159.272025-09-2166511Actual
34281496.542025-06-236668Actual
34869192.002025-07-226673Actual
38227705.002025-10-226613Actual
4826473.002023-03-246615Actual
38474468.002025-10-226665Actual
36340148.002025-08-226656Actual
7928200.002023-06-246663Budget
8194516.002023-06-246615Actual
14629376.002023-12-226614Actual
1140380.002022-12-226613Budget
36783408.212025-08-2266611Actual
2350717.782024-08-2166112Actual
19270143.312024-04-2266111Actual
671100.002022-11-216656Budget
37874199.702025-09-2166411Actual
3377246.002023-02-216613Actual
38943563.542025-10-2266111Actual
7601524.002023-05-246667Actual
20028214.002024-05-236666Actual
12870105.002023-10-226626Actual
28688428.432025-01-2166111Actual
2055646.502024-05-2366612Actual
25341143.312024-10-2166111Actual
37992259.272025-09-2166112Actual
1849848.632024-03-2366612Actual
15522582.002024-01-226663Actual
35314615.002025-07-226667Actual
14543660.002023-12-226663Actual
256343.002022-11-216664Actual
10957560.002023-08-226667Actual
255689.272024-10-2166212Actual
2094669.002024-06-236626Actual
912970.002023-07-226673Budget
6480380.002023-04-236667Budget
16612218.002024-02-216673Actual
33873809.002025-06-236665Actual
14755289.002023-12-226665Actual
9597280.002023-07-226646Budget
2155920.972024-06-2366612Actual
38640151.002025-10-226656Actual
1433683.742023-11-2166611Actual
29539132.002025-02-206656Actual
17912330.002024-03-236636Actual
26733352.142024-11-2066213Actual
25128677.002024-10-216617Actual
13861210.002023-11-216636Actual
23307215.662024-08-2166111Actual
33245266.722025-05-2366211Actual
7404100.002023-05-246656Budget
20768319.002024-06-236664Actual
1746416.722024-02-2166212Actual
27618309.282024-12-2166411Actual
39172133.742025-10-2266212Actual
1929822.042024-04-2266211Actual
20086640.002024-05-236617Actual
13152633.002023-10-226617Actual
29009345.122025-01-2166113Actual
13012100.002023-10-226656Budget
13650443.002023-11-216664Actual
16112613.212024-01-226628Actual
30499657.002025-03-236665Actual
12163442.002023-09-216618Actual
36961301.262025-08-2266113Actual
28770193.322025-01-2166411Actual
13213286.002023-10-226667Actual
3004466.722025-02-2066212Actual
3892100.002023-02-216626Budget
2559934.802024-10-2166612Actual
9050215.002023-07-226663Actual
8254414.002023-06-246665Actual
37490174.002025-09-216656Actual
2644063.532024-11-2066211Actual
30016314.592025-02-2066112Actual
32121142.252025-04-2266211Actual
1937961.402024-04-2266511Actual
9780655.002023-07-226617Actual
2585380.002023-01-226615Budget
35753650.772025-07-2266612Actual
6189331.002023-04-236636Actual
25396107.142024-10-2166311Actual
23187670.792024-08-216618Actual
21326118.852024-06-2366111Actual
30665108.002025-03-236656Actual
5951509.002023-04-236615Actual
480280.002022-11-216616Budget
7214280.002023-05-246616Budget
12411200.002023-10-226663Budget
27536510.342024-12-2166111Actual
32835122.002025-05-236626Actual
37580742.002025-09-216617Actual
1748280.002022-12-226646Budget
2181414.732022-12-226668Actual
26765492.492024-11-2066613Actual
18265218.852024-03-2366111Actual
13293658.672023-10-226618Actual
11791380.002023-09-216636Budget
6139120.002023-04-236626Actual
21617637.002024-07-216613Actual
14662319.002023-12-226664Actual
1999695.002024-05-236656Actual
38139531.092025-09-2166213Actual
10432647.002023-08-226615Actual
7132480.002023-05-246665Budget
23983125.002024-09-206646Actual
13945186.002023-11-216666Actual
34422298.642025-06-2366411Actual
7682480.002023-05-246618Budget
22384151.832024-07-2166311Actual
22626591.002024-08-216663Actual
11284237.002023-09-216663Actual
1747372.002022-12-226646Actual
31289294.242025-03-2366213Actual
6235200.002023-04-236646Budget
10107380.002023-08-226613Budget
292461326.002025-02-206614Actual
10569280.002023-08-226616Budget
28950419.922025-01-2166612Actual
39144295.452025-10-2266112Actual
6994560.002023-05-246664Actual
21026128.002024-06-236656Actual
2715384.002024-12-216626Actual
11283200.002023-09-216663Budget
8724380.002023-06-246667Budget
6011380.002023-04-236665Budget
23902361.002024-09-206616Actual
2456822.042024-09-2066612Actual
37733981.402025-09-216668Actual
165179.002022-12-226626Actual
5812550.002023-04-236614Budget
36902488.002025-08-2266612Actual
34395217.782025-06-2366311Actual
36671257.152025-08-2266211Actual
24872374.002024-10-216665Actual
31739252.002025-04-226636Actual
16907179.002024-02-216646Actual
8806480.002023-06-246618Budget
24718114.002024-10-216673Actual
2865305.002023-01-226646Actual
34541430.552025-06-2366112Actual
11612342.002023-09-216665Actual
8383200.002023-06-246626Budget
11613380.002023-09-216665Budget
18590655.002024-04-226663Actual
26494127.362024-11-2066411Actual
134951173.002023-11-216613Actual
1932585.872024-04-2266311Actual
12741380.002023-10-226665Budget
15306142.252023-12-2266411Actual
21828518.002024-07-216615Actual
4034101.002023-02-216656Actual
26078187.002024-11-206646Actual
5436620.792023-03-246618Actual
5623420.002023-04-236613Actual
35871574.952025-07-2266613Actual
15849168.002024-01-226636Actual
32715791.002025-05-236615Actual
3058599.002025-03-236626Actual
1539820.972023-12-2266112Actual
16767470.002024-02-216665Actual
30909849.582025-03-236668Actual
8583280.002023-06-246666Budget
11552436.002023-09-216615Actual
12919380.002023-10-226636Budget
17236131.612024-02-2166111Actual
11085200.002023-08-226628Budget
127566.002022-12-226673Actual
39264331.082025-10-2266113Actual
14814203.002023-12-226616Actual
1623233.742024-01-2266211Actual
28333505.002025-01-216636Actual
35434463.212025-07-226668Actual
16204210.342024-01-2266111Actual
16640355.002024-02-216614Actual
15224152.892023-12-2266111Actual
35083187.002025-07-226616Actual
7262200.002023-05-246626Budget
1625968.852024-01-2266311Actual
18407116.722024-03-2366611Actual
27564162.462024-12-2166211Actual
19889172.002024-05-236616Actual
32034640.492025-04-226668Actual
39085333.742025-10-2266611Actual
27678235.872024-12-2166611Actual
11837234.002023-09-216646Actual
3192380.002023-01-226618Budget
396380.002022-11-216665Budget
19737312.002024-05-236664Actual
12869100.002023-10-226626Budget
1024585.002023-08-226673Actual
34221825.342025-06-236618Actual
2641364.002023-01-226665Actual
255380.002022-11-216664Budget
319731273.832025-04-226618Actual
1952732.672024-04-2266612Actual
10817280.002023-08-226666Budget
34340619.922025-06-2366111Actual
19796660.002024-05-236615Actual
1323880.002022-12-226614Actual
12211200.002023-09-216628Budget
17023524.002024-02-216617Actual
8479280.002023-06-246646Budget
20860553.002024-06-236665Actual
1249170.002023-10-226673Budget
3444995.442025-06-2366511Actual
35138452.002025-07-226636Actual
26976700.002024-12-216664Actual
26052239.002024-11-206636Actual
1445236.932023-11-2166612Actual
174379.272024-02-2166112Actual
21381109.272024-06-2366311Actual
22357124.172024-07-2166211Actual
16145505.642024-01-226668Actual
32093428.432025-04-2266111Actual
527149.002022-11-216626Actual
23004153.002024-08-216656Actual
240080.002023-01-226673Budget
39025402.892025-10-2266411Actual
4558178.002023-03-246663Actual
2721310.002023-01-226616Actual
30968326.302025-03-2366111Actual
8335280.002023-06-246616Budget
15132342.002023-12-226628Actual
727280.002022-11-216666Budget
3296200.002023-01-226668Budget
8664550.002023-06-246617Budget
5869338.002023-04-236664Actual
1991687.002024-05-236626Actual
1726487.992024-02-2166211Actual
6420380.002023-04-236617Budget
13294480.002023-10-226618Budget
1749439.062024-02-2166612Actual
154881193.002024-01-226613Actual
32656644.002025-05-236664Actual
10108330.002023-08-226613Actual
17378178.422024-02-2166611Actual
7789200.002023-05-246668Budget
341281314.002025-06-236617Actual
2503380.002023-01-226664Budget
2610495.002024-11-206656Actual
9501200.002023-07-226626Budget
10433480.002023-08-226615Budget
27645103.952024-12-2166511Actual
24009144.002024-09-206656Actual
3625380.002023-02-216664Budget
14974.002022-11-216673Actual
36288387.002025-08-226636Actual
2554125.232024-10-2166112Actual
23362111.402024-08-2166311Actual
24931209.002024-10-216616Actual
33569517.052025-05-2366613Actual
19830305.002024-05-236665Actual
18768411.002024-04-226615Actual
11941322.002023-09-216666Actual
16733563.002024-02-216615Actual
12599524.002023-10-226664Actual
1685394.002024-02-216626Actual
1543029.482023-12-2266612Actual
7133554.002023-05-246665Actual
34602395.452025-06-2366612Actual
197700.002022-11-216614Actual
201791007.162024-05-236618Actual
11553480.002023-09-216615Budget
35812197.752025-07-2266113Actual
15735245.002024-01-226665Actual
19944218.002024-05-236636Actual
33391178.422025-05-2366112Actual
10027200.002023-07-226668Budget
38560147.002025-10-226626Actual
30372743.002025-03-236614Actual
31914720.002025-04-226667Actual
1640522.042024-01-2266112Actual
10294470.002023-08-226614Actual
2913100.002023-01-226656Budget
29432237.002025-02-206616Actual
28065188.002025-01-216673Actual
15339128.422023-12-2266611Actual
24218613.212024-09-206628Actual
999231.392022-11-216628Actual
9236582.002023-07-226664Actual
1832096.512024-03-2366311Actual
33661602.002025-06-236663Actual
12351380.002023-10-226613Budget
2969280.002023-01-226666Budget
2970359.002023-01-226666Actual
27265311.002024-12-216666Actual
30755832.002025-03-236617Actual
18999182.002024-04-226666Actual
17586550.002024-03-236663Actual
2180200.002022-12-226668Budget
4313608.672023-02-216618Actual
12681480.002023-10-226615Budget
28417312.002025-01-216666Actual
24451189.062024-09-2066611Actual
20974288.002024-06-236636Actual
11037843.522023-08-226618Actual
18861137.002024-04-226616Actual
4886293.002023-03-246665Actual
14921162.002023-12-226656Actual
4419290.482023-02-216668Actual
31684407.002025-04-226616Actual
13745442.002023-11-216665Actual
2143530.552024-06-2366511Actual
27737412.472024-12-2166112Actual
37169170.002025-09-216673Actual
13341325.332023-10-226628Actual
2262380.002023-01-226613Budget
15933150.002024-01-226666Actual
8665465.002023-06-246617Actual
5065280.002023-03-246636Budget
8056808.002023-06-246614Actual
2250210.332024-07-2166112Actual
7730200.002023-05-246628Budget
1603260.002022-12-226616Actual
388231111.712025-10-226618Actual
3566550.002023-02-216614Budget
6993480.002023-05-246664Budget
24131450.002024-09-206667Actual
9317436.002023-07-226615Actual
15901195.002024-01-226656Actual
15080.002022-11-216673Budget
37847312.472025-09-2166311Actual
27591299.702024-12-2166311Actual
35110137.002025-07-226626Actual
5354380.002023-03-246667Budget
33299140.122025-05-2366411Actual
1837435.872024-03-2366511Actual
32863314.002025-05-236636Actual
27856287.222024-12-2166113Actual
359291175.002025-08-226613Actual
33005943.002025-05-236617Actual
16965172.002024-02-216666Actual
623216.002022-11-216646Actual
30406875.002025-03-236664Actual
34039190.002025-06-236656Actual
688767.002023-05-246673Actual
10714200.002023-08-226646Budget

Generated 2025-12-21 19:45:37.568 UTC