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

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23983125.002024-09-166646Actual
5870380.002023-04-196664Budget
13400200.002023-10-186668Budget
33217641.202025-05-1966111Actual
38261736.002025-10-186663Actual
34249738.972025-06-196628Actual
2448750.002023-01-186614Budget
577380.002022-11-176636Budget
13013165.002023-10-186656Actual
10570307.002023-08-186616Actual
3110480.002023-01-186667Budget
30613225.002025-03-196636Actual
1749439.062024-02-1766612Actual
33932336.002025-06-196616Actual
35401579.882025-07-186628Actual
1746416.722024-02-1766212Actual
33538504.772025-05-1966213Actual
6139120.002023-04-196626Actual
964474.002023-07-186656Actual
9454280.002023-07-186616Budget
10294470.002023-08-186614Actual
10667380.002023-08-186636Budget
30697270.002025-03-196666Actual
28007707.002025-01-176663Actual
6668429.882023-04-196668Actual
5624280.002023-04-196613Budget
37580742.002025-09-176617Actual
1382491.002022-12-186664Actual
6609352.602023-04-196628Actual
28065188.002025-01-176673Actual
11837234.002023-09-176646Actual
7543550.002023-05-206617Budget
15045473.002023-12-186667Actual
360481486.002025-08-186614Actual
5297320.002023-03-206617Actual
18347128.422024-03-1966411Actual
1794118.002022-12-186656Actual
261961201.002024-11-166617Actual
2819380.002023-01-186636Budget
22746261.002024-08-176664Actual
19944218.002024-05-196636Actual
13072280.002023-10-186666Budget
2202781.002024-07-176656Actual
23215435.942024-08-176628Actual
198750.002022-11-176614Budget
29842442.262025-02-1666111Actual
31050260.342025-03-1966411Actual
7213394.002023-05-206616Actual
31170174.172025-03-1966212Actual
27067396.002024-12-176665Actual
1935295.442024-04-1866411Actual
4093200.002023-02-176666Budget
24872374.002024-10-176665Actual
7311242.002023-05-206636Actual
2456822.042024-09-1666612Actual
256343.002022-11-176664Actual
22210893.522024-07-176618Actual
308481820.812025-03-196618Actual
10352480.002023-08-186664Budget
37847312.472025-09-1766311Actual
13401337.452023-10-186668Actual
868480.002022-11-176667Budget
11144254.122023-08-186668Actual
12870105.002023-10-186626Actual
15701485.002024-01-186615Actual
12412264.002023-10-186663Actual
16612218.002024-02-176673Actual
2181414.732022-12-186668Actual
35871574.952025-07-1866613Actual
35222307.002025-07-186666Actual
19970128.002024-05-196646Actual
15608315.002024-01-186614Actual
2865305.002023-01-186646Actual
13213286.002023-10-186667Actual
1582137.002024-01-186626Actual
25936619.002024-11-166665Actual
36902488.002025-08-1866612Actual
1445236.932023-11-1766612Actual
1139445.002022-12-186613Actual
7075363.002023-05-206615Actual
1603260.002022-12-186616Actual
2602464.002024-11-166626Actual
34811850.002025-07-186663Actual
2721310.002023-01-186616Actual
6092280.002023-04-196616Budget
31711109.002025-04-186626Actual
23630655.002024-09-166663Actual
6340200.002023-04-196666Budget
35721150.762025-07-1866212Actual
4557200.002023-03-206663Budget
26857716.002024-12-176663Actual
7405113.002023-05-206656Actual
29459105.002025-02-166626Actual
9968200.002023-07-186628Budget
15132342.002023-12-186628Actual
37874199.702025-09-1766411Actual
1381380.002022-12-186664Budget
30286430.002025-03-196663Actual
7729276.842023-05-206628Actual
4175380.002023-02-176617Budget
29957408.212025-02-1666611Actual
1323880.002022-12-186614Actual
1136370.002023-09-176673Budget
2503380.002023-01-186664Budget
6140100.002023-04-196626Budget
35138452.002025-07-186636Actual
38851479.882025-10-186628Actual
11693416.002023-09-176616Actual
7681628.372023-05-206618Actual
4558178.002023-03-206663Actual
30163446.872025-02-1666213Actual
2722280.002023-01-186616Budget
8664550.002023-06-206617Budget
17236131.612024-02-1766111Actual
2610495.002024-11-166656Actual
396380.002022-11-176665Budget
28568869.282025-01-176618Actual
29339638.002025-02-166615Actual
29539132.002025-02-166656Actual
25902499.002024-11-166615Actual
13153480.002023-10-186617Budget
17144331.392024-02-176628Actual
7133554.002023-05-206665Actual
6010535.002023-04-196665Actual
12352420.002023-10-186613Actual
5064261.002023-03-206636Actual
32175159.272025-04-1866411Actual
8056808.002023-06-206614Actual
17644141.002024-03-196673Actual
36698320.982025-08-1866311Actual
10714200.002023-08-186646Budget
23389142.252024-08-1766411Actual
27444573.822024-12-176628Actual
38053503.962025-09-1766612Actual
25282393.512024-10-176668Actual
20706143.002024-06-196673Actual
19796660.002024-05-196615Actual
14629376.002023-12-186614Actual
17672653.002024-03-196614Actual
18206496.542024-03-196668Actual
5158158.002023-03-206656Actual
1832096.512024-03-1966311Actual
20086640.002024-05-196617Actual
34869192.002025-07-186673Actual
274161351.112024-12-176618Actual
10761100.002023-08-186656Budget
2891761.402025-01-1766212Actual
11741100.002023-09-176626Budget
26351792.002024-11-166668Actual
1442210.332023-11-1766212Actual
8911211.692023-06-206668Actual
32444364.422025-04-1866613Actual
13012100.002023-10-186656Budget
14974.002022-11-176673Actual
25807820.002024-11-166614Actual
5951509.002023-04-196615Actual
28830372.042025-01-1766611Actual
32889270.002025-05-196646Actual
4637127.002023-03-206673Actual
30996107.142025-03-1966211Actual
10108330.002023-08-186613Actual
195851173.002024-05-196613Actual
31739252.002025-04-186636Actual
26554143.312024-11-1666611Actual
1628687.992024-01-1866411Actual
4361461.702023-02-176628Actual
20207613.212024-05-196628Actual
38764460.002025-10-186667Actual
9838380.002023-07-186667Budget
32808305.002025-05-196616Actual
1726487.992024-02-1766211Actual
12212307.152023-09-176628Actual
30194567.932025-02-1666613Actual
8806480.002023-06-206618Budget
165179.002022-12-186626Actual
1024585.002023-08-186673Actual
30639205.002025-03-196646Actual
30558287.002025-03-196616Actual
8255480.002023-06-206665Budget
35634253.962025-07-1866611Actual
37410141.002025-09-176626Actual
33332376.302025-05-1966611Actual
35110137.002025-07-186626Actual
33873809.002025-06-196665Actual
9839234.002023-07-186667Actual
18676389.002024-04-186614Actual
33511234.592025-05-1966113Actual
2143530.552024-06-1966511Actual
33391178.422025-05-1966112Actual
37522287.002025-09-176666Actual
37111860.002025-09-176663Actual
370771291.002025-09-176613Actual
8432325.002023-06-206636Actual
912970.002023-07-186673Budget
12681480.002023-10-186615Budget
26915283.002024-12-176673Actual
18590655.002024-04-186663Actual
32915143.002025-05-196656Actual
36643581.622025-08-1866111Actual
13529600.002023-11-176663Actual
28333505.002025-01-176636Actual
37324627.002025-09-176665Actual
1195200.002022-12-186663Budget
9550302.002023-07-186636Actual
21975332.002024-07-176636Actual
24718114.002024-10-176673Actual
17378178.422024-02-1766611Actual
3297270.782023-01-186668Actual
10898480.002023-08-186617Budget
1623233.742024-01-1866211Actual
38943563.542025-10-1866111Actual
21861267.002024-07-176665Actual
8526218.002023-06-206656Actual
34602395.452025-06-1966612Actual
21354113.532024-06-1966211Actual
36464638.002025-08-186667Actual
1993522.002022-12-186667Actual
14510713.002023-12-186613Actual
4094298.002023-02-176666Actual
5065280.002023-03-206636Budget
670179.002022-11-176656Actual
14543660.002023-12-186663Actual
4233420.002023-02-176667Actual
8383200.002023-06-206626Budget
39144295.452025-10-1866112Actual
12083380.002023-09-176667Budget
2913100.002023-01-186656Budget
34281496.542025-06-196668Actual
27265311.002024-12-176666Actual
3240200.002023-01-186628Budget
6282125.002023-04-196656Actual
29513203.002025-02-166646Actual
3762380.002023-02-176665Budget
1934483.002022-12-186617Actual
2879759.272025-01-1766511Actual
20440134.802024-05-1966611Actual
11284237.002023-09-176663Actual
21650464.002024-07-176663Actual
479198.002022-11-176616Actual
15642479.002024-01-186664Actual
38440596.002025-10-186615Actual
14755289.002023-12-186665Actual
32202107.142025-04-1866511Actual
8725426.002023-06-206667Actual
2818473.002023-01-186636Actual
10165197.002023-08-186663Actual
30344221.002025-03-196673Actual
25685791.002024-11-166613Actual
1000200.002022-11-176628Budget
1829331.612024-03-1966211Actual
7358372.002023-05-206646Actual
24660491.002024-10-176663Actual
35962674.002025-08-186663Actual
3987205.002023-02-176646Actual
25128677.002024-10-176617Actual
36140970.002025-08-186615Actual
11791380.002023-09-176636Budget
1625968.852024-01-1866311Actual
800768.002023-06-206673Actual
6993480.002023-05-206664Budget
32326389.062025-04-1866612Actual
9049200.002023-07-186663Budget
27797364.602024-12-1766612Actual
372901105.002025-09-176615Actual
2292447.002024-08-176626Actual
17552786.002024-03-196613Actual
2297894.002024-08-176646Actual
29663436.002025-02-166667Actual
14814203.002023-12-186616Actual
2392954.002024-09-166626Actual
6807164.002023-05-206663Actual
31289294.242025-03-1966213Actual
35164183.002025-07-186646Actual
24838307.002024-10-176615Actual
1522380.002022-12-186665Budget
36174468.002025-08-186665Actual
19411178.422024-04-1866611Actual
15522582.002024-01-186663Actual
297221290.502025-02-166618Actual
1846622.042024-03-1966112Actual
36233384.002025-08-186616Actual
8583280.002023-06-206666Budget
9178650.002023-07-186614Budget
353731290.502025-07-186618Actual
6091265.002023-04-196616Actual
2399101.002023-01-186673Actual
3790159.272025-09-1766511Actual
12211200.002023-09-176628Budget
18888106.002024-04-186626Actual
31412410.002025-04-186663Actual
2495839.002024-10-176626Actual
5812550.002023-04-196614Budget
38971219.912025-10-1866211Actual
2545061.402024-10-1766511Actual
5355273.002023-03-206667Actual
4035100.002023-02-176656Budget
319731273.832025-04-186618Actual
34541430.552025-06-1966112Actual
20120400.002024-05-196667Actual
38474468.002025-10-186665Actual
21381109.272024-06-1966311Actual
35280611.002025-07-186617Actual
32293208.212025-04-1866112Actual
2055646.502024-05-1966612Actual
19704621.002024-05-196614Actual
810647.002022-11-176617Actual
3891170.002023-02-176626Actual
1249170.002023-10-186673Budget
1992480.002022-12-186667Budget
35575249.702025-07-1866411Actual
29783734.432025-02-166668Actual
1748280.002022-12-186646Budget
1991687.002024-05-196626Actual
34990712.002025-07-186615Actual
3565590.002023-02-176614Actual
37231928.002025-09-176664Actual
1539820.972023-12-1866112Actual
28185691.002025-01-176615Actual
33661602.002025-06-196663Actual
16554527.002024-02-176663Actual
29924211.402025-02-1666411Actual
1795100.002022-12-186656Budget
3782063.532025-09-1766211Actual
4967280.002023-03-206616Budget
6808200.002023-05-206663Budget
527149.002022-11-176626Actual
16733563.002024-02-176615Actual
18916230.002024-04-186636Actual
9316380.002023-07-186615Budget
16084993.522024-01-186618Actual
15104713.222023-12-186618Actual
23248545.032024-08-176668Actual
22684196.002024-08-176673Actual
29009345.122025-01-1766113Actual
3050618.002023-01-186617Actual
6481554.002023-04-196667Actual
27678235.872024-12-1766611Actual
1140380.002022-12-186613Budget
11086281.392023-08-186628Actual
8527100.002023-06-206656Budget
6669200.002023-04-196668Budget
2319200.002023-01-186663Budget
12164480.002023-09-176618Budget
3566550.002023-02-176614Budget
33987256.002025-06-196636Actual
2641364.002023-01-186665Actual
5296380.002023-03-206617Budget
1652100.002022-12-186626Budget
7869390.002023-06-206613Actual
2052616.722024-05-1966212Actual
22238523.822024-07-176628Actual
671100.002022-11-176656Budget
15794202.002024-01-186616Actual
1136459.002023-09-176673Actual
25070249.002024-10-176666Actual
21113664.002024-06-196617Actual
35839562.672025-07-1866213Actual
37700872.312025-09-176628Actual
9780655.002023-07-186617Actual
21408149.702024-06-1966411Actual
32385201.262025-04-1866113Actual
22384151.832024-07-1766311Actual
12680434.002023-10-186615Actual
36314331.002025-08-186646Actual
7600380.002023-05-206667Budget
33840492.002025-06-196615Actual
2320229.002023-01-186663Actual
1685394.002024-02-176626Actual
23716497.002024-09-166614Actual
4419290.482023-02-176668Actual
38533402.002025-10-186616Actual
17798402.002024-03-196665Actual
2644063.532024-11-1666211Actual
3378280.002023-02-176613Budget
22059302.002024-07-176666Actual
31023276.302025-03-1966311Actual
38381690.002025-10-186664Actual
280931002.002025-01-176614Actual
34719511.792025-06-1966613Actual
24779322.002024-10-176664Actual
38560147.002025-10-186626Actual
3706503.002023-02-176615Actual
23809430.002024-09-166615Actual
27323850.002024-12-176617Actual
29373437.002025-02-166665Actual
3988200.002023-02-176646Budget
22952390.002024-08-176636Actual
11085200.002023-08-186628Budget
34661364.422025-06-1966113Actual
27737412.472024-12-1766112Actual
38169460.912025-09-1766613Actual
6189331.002023-04-196636Actual
952380.002022-11-176618Budget
6480380.002023-04-196667Budget
20974288.002024-06-196636Actual
10618157.002023-08-186626Actual
9645100.002023-07-186656Budget
10351316.002023-08-186664Actual
32412374.942025-04-1866213Actual
7074380.002023-05-206615Budget
67200.002022-11-176663Budget
36584772.312025-08-186668Actual
24391109.272024-09-1666411Actual
284751098.002025-01-176617Actual
5950480.002023-04-196615Budget
29280710.002025-02-166664Actual
8854200.002023-06-206628Budget
24218613.212024-09-166628Actual
1525232.672023-12-1866211Actual
26823628.002024-12-176613Actual
2341636.932024-08-1766511Actual
29870103.952025-02-1666211Actual
727280.002022-11-176666Budget
3111388.002023-01-186667Actual
25221637.462024-10-176618Actual
35083187.002025-07-186616Actual
32715791.002025-05-196615Actual
6283100.002023-04-196656Budget
13617538.002023-11-176614Actual
1643216.722024-01-1866212Actual
37792344.382025-09-1766111Actual
7730200.002023-05-206628Budget
35434463.212025-07-186668Actual
10617100.002023-08-186626Budget
1788479.002024-03-196626Actual
7261205.002023-05-206626Actual
33719276.002025-06-196673Actual
688870.002023-05-206673Budget
13341325.332023-10-186628Actual
624280.002022-11-176646Budget
23036209.002024-08-176666Actual
127566.002022-12-186673Actual
15011895.002023-12-186617Actual
32594167.002025-05-196673Actual
14895103.002023-12-186646Actual
32001511.702025-04-186628Actual
13293658.672023-10-186618Actual
2715384.002024-12-176626Actual
8480302.002023-06-206646Actual
7542746.002023-05-206617Actual
811550.002022-11-176617Budget
9551280.002023-07-186636Budget
27126237.002024-12-176616Actual
2970359.002023-01-186666Actual
10957560.002023-08-186667Actual
1932585.872024-04-1866311Actual
3941280.002023-02-176636Budget
1439525.232023-11-1766112Actual
27035791.002024-12-176615Actual
36020185.002025-08-186673Actual
9372480.002023-07-186665Budget
24009144.002024-09-166656Actual
4500280.002023-03-206613Budget
11412800.002023-09-176614Actual
23448186.932024-08-1766611Actual
31470191.002025-04-186673Actual
11553480.002023-09-176615Budget
32622968.002025-05-196614Actual
13342200.002023-10-186628Budget
38614174.002025-10-186646Actual
2661429.482024-11-1666112Actual
38640151.002025-10-186656Actual
15933150.002024-01-186666Actual
3436877.362025-06-1966211Actual
13294480.002023-10-186618Budget
23362111.402024-08-1766311Actual
21147640.002024-06-196667Actual
16145505.642024-01-186668Actual
26976700.002024-12-176664Actual
33272120.972025-05-1966311Actual
8384158.002023-06-206626Actual
13212380.002023-10-186667Budget
28716107.142025-01-1766211Actual
2035376.292024-05-1966311Actual
1527975.232023-12-1866311Actual
1853280.002022-12-186666Budget
11942280.002023-09-176666Budget
3763385.002023-02-176665Actual
2584298.002023-01-186615Actual
3437200.002023-02-176663Budget
34482423.112025-06-1966611Actual
5216177.002023-03-206666Actual
19270143.312024-04-1866111Actual
25341143.312024-10-1766111Actual
38139531.092025-09-1766213Actual
13650443.002023-11-176664Actual
6561480.002023-04-196618Budget
2776546.502024-12-1766212Actual
36988441.612025-08-1866213Actual
19889172.002024-05-196616Actual
35190109.002025-07-186656Actual
4418200.002023-02-176668Budget
31823231.002025-04-186666Actual
5623420.002023-04-196613Actual
32835122.002025-05-196626Actual
6749532.002023-05-206613Actual
29487325.002025-02-166636Actual
21736480.002024-07-176614Actual
39172133.742025-10-1866212Actual
9317436.002023-07-186615Actual
16112613.212024-01-186628Actual
255689.272024-10-1766212Actual
25719559.002024-11-166663Actual
11790473.002023-09-176636Actual
2554125.232024-10-1766112Actual
14841127.002023-12-186626Actual
33038875.002025-05-196667Actual
21026128.002024-06-196656Actual
2504305.002023-01-186664Actual
27233126.002024-12-176656Actual
4746327.002023-03-206664Actual
4887380.002023-03-206665Budget
10433480.002023-08-186615Budget
6339156.002023-04-196666Actual
12966211.002023-10-186646Actual
3687075.232025-08-1866212Actual
2866280.002023-01-186646Budget
3940222.002023-02-176636Actual
7132480.002023-05-206665Budget
18556888.002024-04-186613Actual
17023524.002024-02-176617Actual
9502138.002023-07-186626Actual
30136287.222025-02-1666113Actual
14721458.002023-12-186615Actual
7682480.002023-05-206618Budget
338400.002022-11-176615Actual
2664735.872024-11-1666612Actual
11145200.002023-08-186668Budget
206141092.002024-06-196613Actual
4232380.002023-02-176667Budget
23843295.002024-09-166665Actual
13152633.002023-10-186617Actual
25249407.152024-10-176628Actual
35493422.042025-07-1866111Actual
20860553.002024-06-196665Actual
13071223.002023-10-186666Actual
235961019.002024-09-166613Actual
23094709.002024-08-176617Actual
318811160.002025-04-186617Actual
16907179.002024-02-176646Actual
33005943.002025-05-196617Actual
39264331.082025-10-1866113Actual
33299140.122025-05-1966411Actual
9344.002022-11-176613Actual
38112392.492025-09-1766113Actual
22712584.002024-08-176614Actual
24040253.002024-09-166666Actual
4034101.002023-02-176656Actual
30499657.002025-03-196665Actual
4362200.002023-02-176628Budget
33158519.272025-05-196668Actual
17964116.002024-03-196656Actual
8254414.002023-06-206665Actual
245378.212024-09-1666212Actual
24131450.002024-09-166667Actual
28950419.922025-01-1766612Actual
365231525.352025-08-186618Actual
6935650.002023-05-206614Budget
19178554.122024-04-186628Actual
913068.002023-07-186673Actual
36725262.472025-08-1866411Actual
28417312.002025-01-176666Actual
12351380.002023-10-186613Budget
12539560.002023-10-186614Actual
36671257.152025-08-1866211Actual
18768411.002024-04-186615Actual
2180200.002022-12-186668Budget
29571333.002025-02-166666Actual
17995210.002024-03-196666Actual
1854248.002022-12-186666Actual
31765186.002025-04-186646Actual
14005819.002023-11-176617Actual
8113426.002023-06-206664Actual
576426.002022-11-176636Actual
35693236.932025-07-1866112Actual
25482160.342024-10-1766611Actual
1057220.782022-11-176668Actual
25841384.002024-11-166664Actual
33125531.392025-05-196628Actual
13913137.002023-11-176656Actual
16881408.002024-02-176636Actual
336271190.002025-06-196613Actual
325021275.002025-05-196613Actual
38588336.002025-10-186636Actual
8584335.002023-06-206666Actual
39205558.222025-10-1866612Actual
18648109.002024-04-186673Actual
37933475.242025-09-1766611Actual
29036804.782025-01-1766213Actual
32536443.002025-05-196663Actual
36288387.002025-08-186636Actual
13861210.002023-11-176636Actual
16520778.002024-02-176613Actual
35812197.752025-07-1866113Actual
33569517.052025-05-1966613Actual
9920670.792023-07-186618Actual
7310280.002023-05-206636Budget
18802566.002024-04-186665Actual
16204210.342024-01-1866111Actual
12822280.002023-10-186616Budget
197700.002022-11-176614Actual
25997153.002024-11-166616Actual
4174531.002023-02-176617Actual

Generated 2025-12-17 22:15:10.321 UTC