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597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14953180.002023-12-226666Actual
6480380.002023-04-236667Budget
13617538.002023-11-216614Actual
33873809.002025-06-236665Actual
33038875.002025-05-236667Actual
3239298.062023-01-226628Actual
1992480.002022-12-226667Budget
20827518.002024-06-236615Actual
18206496.542024-03-236668Actual
127680.002022-12-226673Budget
1188574.002023-09-216656Actual
3192380.002023-01-226618Budget
1794118.002022-12-226656Actual
25396107.142024-10-2166311Actual
21468132.682024-06-2366611Actual
24451189.062024-09-2066611Actual
1525232.672023-12-2266211Actual
1643216.722024-01-2266212Actual
15580185.002024-01-226673Actual
34990712.002025-07-226615Actual
1854248.002022-12-226666Actual
6481554.002023-04-236667Actual
9501200.002023-07-226626Budget
3626085.002025-08-226626Actual
29218188.002025-02-206673Actual
10294470.002023-08-226614Actual
21055148.002024-06-236666Actual
1140380.002022-12-226613Budget
13401337.452023-10-226668Actual
17764356.002024-03-236615Actual
36372162.002025-08-226666Actual
2585380.002023-01-226615Budget
35083187.002025-07-226616Actual
22270287.452024-07-216668Actual
29870103.952025-02-2066211Actual
31711109.002025-04-226626Actual
7075363.002023-05-246615Actual
14222125.232023-11-2166111Actual
12600480.002023-10-226664Budget
7358372.002023-05-246646Actual
33719276.002025-06-236673Actual
9316380.002023-07-226615Budget
12681480.002023-10-226615Budget
9645100.002023-07-226656Budget
341281314.002025-06-236617Actual
2545061.402024-10-2166511Actual
25807820.002024-11-206614Actual
12352420.002023-10-226613Actual
13745442.002023-11-216665Actual
28126578.002025-01-216664Actual
25841384.002024-11-206664Actual
26467134.802024-11-2066311Actual
2121442.002022-12-226628Actual
8805763.222023-06-246618Actual
12965200.002023-10-226646Budget
26857716.002024-12-216663Actual
13913137.002023-11-216656Actual
8526218.002023-06-246656Actual
29783734.432025-02-206668Actual
5543200.002023-03-246668Budget
1746416.722024-02-2166212Actual
20120400.002024-05-236667Actual
2664735.872024-11-2066612Actual
17144331.392024-02-216628Actual
23750331.002024-09-206664Actual
28509600.002025-01-216667Actual
24660491.002024-10-216663Actual
12163442.002023-09-216618Actual
913068.002023-07-226673Actual
13711518.002023-11-216615Actual
20919279.002024-06-236616Actual
297221290.502025-02-206618Actual
2448750.002023-01-226614Budget
32863314.002025-05-236636Actual
1935550.002022-12-226617Budget
9236582.002023-07-226664Actual
1024585.002023-08-226673Actual
37410141.002025-09-216626Actual
14721458.002023-12-226615Actual
2769101.002023-01-226626Actual
27207208.002024-12-216646Actual
7311242.002023-05-246636Actual
22329125.232024-07-2166111Actual
7788293.512023-05-246668Actual
13153480.002023-10-226617Budget
6188280.002023-04-236636Budget
339380.002022-11-216615Budget
2152730.552024-06-2366112Actual
9454280.002023-07-226616Budget
313781201.002025-04-226613Actual
34897950.002025-07-226614Actual
1433683.742023-11-2166611Actual
33272120.972025-05-2366311Actual
376721023.832025-09-216618Actual
2501294.002024-10-216646Actual
4174531.002023-02-216617Actual
5216177.002023-03-246666Actual
3444995.442025-06-2366511Actual
1929822.042024-04-2266211Actual
25779167.002024-11-206673Actual
20207613.212024-05-236628Actual
17857311.002024-03-236616Actual
18648109.002024-04-226673Actual
15306142.252023-12-2266411Actual
364301222.002025-08-226617Actual
34931839.002025-07-226664Actual
11552436.002023-09-216615Actual
370771291.002025-09-216613Actual
32148177.362025-04-2266311Actual
30755832.002025-03-236617Actual
23248545.032024-08-216668Actual
12918307.002023-10-226636Actual
37613600.002025-09-216667Actual
7461213.002023-05-246666Actual
19178554.122024-04-226628Actual
39085333.742025-10-2266611Actual
16112613.212024-01-226628Actual
10618157.002023-08-226626Actual
2399101.002023-01-226673Actual
5764100.002023-04-236673Budget
27233126.002024-12-216656Actual
29068281.962025-01-2166613Actual
27737412.472024-12-2166112Actual
2602464.002024-11-206626Actual
11837234.002023-09-216646Actual
30665108.002025-03-236656Actual
26319511.702024-11-206628Actual
11086281.392023-08-226628Actual
14629376.002023-12-226614Actual
12412264.002023-10-226663Actual
29539132.002025-02-206656Actual
22357124.172024-07-2166211Actual
365231525.352025-08-226618Actual
951782.912022-11-216618Actual
6339156.002023-04-236666Actual
8194516.002023-06-246615Actual
4093200.002023-02-216666Budget
34719511.792025-06-2366613Actual
29571333.002025-02-206666Actual
21267290.482024-06-236668Actual
33299140.122025-05-2366411Actual
4362200.002023-02-216628Budget
274161351.112024-12-216618Actual
27618309.282024-12-2166411Actual
7601524.002023-05-246667Actual
36174468.002025-08-226665Actual
292461326.002025-02-206614Actual
8991305.002023-07-226613Actual
10666468.002023-08-226636Actual
12411200.002023-10-226663Budget
6808200.002023-05-246663Budget
8665465.002023-06-246617Actual
24986197.002024-10-216636Actual
5484323.812023-03-246628Actual
19704621.002024-05-236614Actual
13861210.002023-11-216636Actual
17964116.002024-03-236656Actual
21708131.002024-07-216673Actual
2261410.002023-01-226613Actual
20440134.802024-05-2366611Actual
28716107.142025-01-2166211Actual
13529600.002023-11-216663Actual
9838380.002023-07-226667Budget
7357280.002023-05-246646Budget
13806275.002023-11-216616Actual
36288387.002025-08-226636Actual
1442210.332023-11-2166212Actual
22238523.822024-07-216628Actual
33158519.272025-05-236668Actual
235961019.002024-09-206613Actual
28359298.002025-01-216646Actual
14662319.002023-12-226664Actual
1136459.002023-09-216673Actual
5870380.002023-04-236664Budget
9919480.002023-07-226618Budget
35164183.002025-07-226646Actual
1788479.002024-03-236626Actual
15849168.002024-01-226636Actual
8806480.002023-06-246618Budget
8254414.002023-06-246665Actual
20028214.002024-05-236666Actual
3050618.002023-01-226617Actual
1734520.972024-02-2166511Actual
1196313.002022-12-226663Actual
37169170.002025-09-216673Actual
308481820.812025-03-236618Actual
372901105.002025-09-216615Actual
9967414.732023-07-226628Actual
30077379.492025-02-2066612Actual
14304111.402023-11-2166411Actual
25070249.002024-10-216666Actual
38440596.002025-10-226615Actual
31684407.002025-04-226616Actual
36988441.612025-08-2266213Actual
6011380.002023-04-236665Budget
2038083.742024-05-2366411Actual
7262200.002023-05-246626Budget
32202107.142025-04-2266511Actual
31739252.002025-04-226636Actual
7789200.002023-05-246668Budget
16554527.002024-02-216663Actual
9049200.002023-07-226663Budget
26052239.002024-11-206636Actual
35138452.002025-07-226636Actual
16640355.002024-02-216614Actual
14974.002022-11-216673Actual
9317436.002023-07-226615Actual
1700213.002022-12-226636Actual
16084993.522024-01-226618Actual
34541430.552025-06-2366112Actual
10107380.002023-08-226613Budget
2155920.972024-06-2366612Actual
19618700.002024-05-236663Actual
13213286.002023-10-226667Actual
18676389.002024-04-226614Actual
11791380.002023-09-216636Budget
15045473.002023-12-226667Actual
7405113.002023-05-246656Actual
1628687.992024-01-2266411Actual
14543660.002023-12-226663Actual
21408149.702024-06-2366411Actual
10432647.002023-08-226615Actual
38884552.612025-10-226668Actual
7132480.002023-05-246665Budget
5683169.002023-04-236663Actual
206141092.002024-06-236613Actual
3988200.002023-02-216646Budget
11694280.002023-09-216616Budget
37197687.002025-09-216614Actual
30996107.142025-03-2366211Actual
6750380.002023-05-246613Budget
31142308.212025-03-2366112Actual
359291175.002025-08-226613Actual
527149.002022-11-216626Actual
28568869.282025-01-216618Actual
34602395.452025-06-2366612Actual
7310280.002023-05-246636Budget
174379.272024-02-2166112Actual
5111200.002023-03-246646Budget
3892100.002023-02-216626Budget
14510713.002023-12-226613Actual
31532530.002025-04-226664Actual
11283200.002023-09-216663Budget
38227705.002025-10-226613Actual
32121142.252025-04-2266211Actual
27067396.002024-12-216665Actual
13341325.332023-10-226628Actual
26412190.122024-11-2066111Actual
5624280.002023-04-236613Budget
16145505.642024-01-226668Actual
26078187.002024-11-206646Actual
3687075.232025-08-2266212Actual
14161531.392023-11-216668Actual
3560253.952025-07-2266511Actual
15080.002022-11-216673Budget
35548253.962025-07-2266311Actual
9597280.002023-07-226646Budget
18888106.002024-04-226626Actual
1383381.002023-11-216626Actual
37992259.272025-09-2166112Actual
35314615.002025-07-226667Actual
25936619.002024-11-206665Actual
1935295.442024-04-2266411Actual
23448186.932024-08-2166611Actual
25341143.312024-10-2166111Actual
11741100.002023-09-216626Budget
18174429.882024-03-236628Actual
2319200.002023-01-226663Budget
32656644.002025-05-236664Actual
1249170.002023-10-226673Budget
10899491.002023-08-226617Actual
23630655.002024-09-206663Actual
11038480.002023-08-226618Budget
20706143.002024-06-236673Actual
35962674.002025-08-226663Actual
4558178.002023-03-246663Actual
7462280.002023-05-246666Budget
2722280.002023-01-226616Budget
10380.002022-11-216613Budget
12599524.002023-10-226664Actual
35575249.702025-07-2266411Actual
13342200.002023-10-226628Budget
35721150.762025-07-2266212Actual
4685655.002023-03-246614Actual
12869100.002023-10-226626Budget
37324627.002025-09-216665Actual
2830592.002025-01-216626Actual
24098535.002024-09-206617Actual
38971219.912025-10-2266211Actual
2610495.002024-11-206656Actual
22117580.002024-07-216617Actual
30639205.002025-03-236646Actual
29432237.002025-02-206616Actual
10488380.002023-08-226665Budget
31083327.362025-03-2366611Actual
27883566.172024-12-2166213Actual
12740354.002023-10-226665Actual
11612342.002023-09-216665Actual
9050215.002023-07-226663Actual
8433280.002023-06-246636Budget
29663436.002025-02-206667Actual
24746506.002024-10-216614Actual
1795100.002022-12-226656Budget
1832096.512024-03-2366311Actual
33840492.002025-06-236615Actual
23957193.002024-09-206636Actual
37733981.402025-09-216668Actual
9344.002022-11-216613Actual
4968322.002023-03-246616Actual
24250455.642024-09-206668Actual
7681628.372023-05-246618Actual
1949714.592024-04-2266212Actual
34688287.222025-06-2366213Actual
33391178.422025-05-2366112Actual
23362111.402024-08-2166311Actual
1631340.122024-01-2266511Actual
16204210.342024-01-2266111Actual
10957560.002023-08-226667Actual
479198.002022-11-216616Actual
37383265.002025-09-216616Actual
14841127.002023-12-226626Actual
15701485.002024-01-226615Actual
12083380.002023-09-216667Budget
28743336.942025-01-2166311Actual
7543550.002023-05-246617Budget
3058599.002025-03-236626Actual
10026317.752023-07-226668Actual
21000202.002024-06-236646Actual
127566.002022-12-226673Actual
4557200.002023-03-246663Budget
24872374.002024-10-216665Actual
2049912.462024-05-2366112Actual
17057495.002024-02-216667Actual
10667380.002023-08-226636Budget
21769383.002024-07-216664Actual
246261023.002024-10-216613Actual
4418200.002023-02-216668Budget
23809430.002024-09-206615Actual
31170174.172025-03-2366212Actual
4314480.002023-02-216618Budget
22805360.002024-08-216615Actual
1425043.312023-11-2166211Actual
33005943.002025-05-236617Actual
2055646.502024-05-2366612Actual
24779322.002024-10-216664Actual
34482423.112025-06-2366611Actual
21920234.002024-07-216616Actual
22001232.002024-07-216646Actual
38474468.002025-10-226665Actual
25162556.002024-10-216667Actual
3843346.002023-02-216616Actual
23983125.002024-09-206646Actual
31320567.932025-03-2366613Actual
14814203.002023-12-226616Actual
14921162.002023-12-226656Actual
5065280.002023-03-246636Budget
36140970.002025-08-226615Actual
2447860.002023-01-226614Actual
14039671.002023-11-216667Actual
35693236.932025-07-2266112Actual
1024670.002023-08-226673Budget
32234381.622025-04-2266611Actual
10293550.002023-08-226614Budget
13945186.002023-11-216666Actual
576426.002022-11-216636Actual
33217641.202025-05-2366111Actual
1527975.232023-12-2266311Actual
6236182.002023-04-236646Actual
23716497.002024-09-206614Actual
12351380.002023-10-226613Budget
15901195.002024-01-226656Actual
19411178.422024-04-2266611Actual
2504305.002023-01-226664Actual
30136287.222025-02-2066113Actual
30194567.932025-02-2066613Actual
577380.002022-11-216636Budget
2652120.972024-11-2066511Actual
23215435.942024-08-216628Actual
1382491.002022-12-226664Actual
39025402.892025-10-2266411Actual
32444364.422025-04-2266613Actual
3940222.002023-02-216636Actual
3891170.002023-02-216626Actual
28889343.322025-01-2166112Actual
338400.002022-11-216615Actual
912970.002023-07-226673Budget
29280710.002025-02-206664Actual
12540550.002023-10-226614Budget
9780655.002023-07-226617Actual
33747835.002025-06-236614Actual
2320229.002023-01-226663Actual
1381380.002022-12-226664Budget
4175380.002023-02-216617Budget
12082273.002023-09-216667Actual
24931209.002024-10-216616Actual
3240200.002023-01-226628Budget
34340619.922025-06-2366111Actual
2451030.552024-09-2066112Actual
2292447.002024-08-216626Actual
5869338.002023-04-236664Actual
20974288.002024-06-236636Actual
5064261.002023-03-246636Actual
13887174.002023-11-216646Actual
24391109.272024-09-2066411Actual
18407116.722024-03-2366611Actual
16767470.002024-02-216665Actual
18556888.002024-04-226613Actual
10617100.002023-08-226626Budget
32749894.002025-05-236665Actual
38053503.962025-09-2166612Actual
12821312.002023-10-226616Actual
6139120.002023-04-236626Actual
1749439.062024-02-2166612Actual
25282393.512024-10-216668Actual
2865305.002023-01-226646Actual
1460191.002023-12-226673Actual
37522287.002025-09-216666Actual
2641364.002023-01-226665Actual
5297320.002023-03-246617Actual
4887380.002023-03-246665Budget
38998242.252025-10-2266311Actual
24131450.002024-09-206667Actual
165179.002022-12-226626Actual
15991513.002024-01-226617Actual
36314331.002025-08-226646Actual
8195380.002023-06-246615Budget
6562967.772023-04-236618Actual
36233384.002025-08-226616Actual
11037843.522023-08-226618Actual
33452464.602025-05-2366612Actual
23389142.252024-08-2166411Actual
37231928.002025-09-216664Actual
1747372.002022-12-226646Actual
36081958.002025-08-226664Actual
18347128.422024-03-2366411Actual
38672319.002025-10-226666Actual
15794202.002024-01-226616Actual
2913100.002023-01-226656Budget
30163446.872025-02-2066213Actual
1999695.002024-05-236656Actual
12741380.002023-10-226665Budget
32915143.002025-05-236656Actual
20860553.002024-06-236665Actual
21975332.002024-07-216636Actual
33661602.002025-06-236663Actual
32715791.002025-05-236615Actual
27915680.212024-12-2166613Actual
2073596.552022-12-226618Actual
9839234.002023-07-226667Actual
9598198.002023-07-226646Actual
33569517.052025-05-2366613Actual
1439525.232023-11-2166112Actual
22712584.002024-08-216614Actual
24218613.212024-09-206628Actual
3706503.002023-02-216615Actual
29897235.872025-02-2066311Actual
27477348.062024-12-216668Actual
2456822.042024-09-2066612Actual
33125531.392025-05-236628Actual
1056200.002022-11-216668Budget
9550302.002023-07-226636Actual
11553480.002023-09-216615Budget
20239711.702024-05-236668Actual
212061137.472024-06-236618Actual
11941322.002023-09-216666Actual
296291345.002025-02-206617Actual
9502138.002023-07-226626Actual
4500280.002023-03-246613Budget
7869390.002023-06-246613Actual
27265311.002024-12-216666Actual
35222307.002025-07-226666Actual
624280.002022-11-216646Budget
1934483.002022-12-226617Actual
29009345.122025-01-2166113Actual
10714200.002023-08-226646Budget
8527100.002023-06-246656Budget
31412410.002025-04-226663Actual
27645103.952024-12-2166511Actual
35812197.752025-07-2266113Actual
2644063.532024-11-2066211Actual
197700.002022-11-216614Actual
15875131.002024-01-226646Actual
22210893.522024-07-216618Actual
23902361.002024-09-206616Actual
12539560.002023-10-226614Actual
4361461.702023-02-216628Actual
28278436.002025-01-216616Actual
2819380.002023-01-226636Budget
8335280.002023-06-246616Budget
3675295.442025-08-2266511Actual
201791007.162024-05-236618Actual
30697270.002025-03-236666Actual
353731290.502025-07-226618Actual
8336261.002023-06-246616Actual
5436620.792023-03-246618Actual
8055650.002023-06-246614Budget
134951173.002023-11-216613Actual
8725426.002023-06-246667Actual
35839562.672025-07-2266213Actual
480280.002022-11-216616Budget
4827480.002023-03-246615Budget
11411550.002023-09-216614Budget
26494127.362024-11-2066411Actual
3566550.002023-02-216614Budget
4637127.002023-03-246673Actual
4094298.002023-02-216666Actual
4886293.002023-03-246665Actual
1249273.002023-10-226673Actual
3110480.002023-01-226667Budget
36643581.622025-08-2266111Actual
67200.002022-11-216663Budget
999231.392022-11-216628Actual
245378.212024-09-2066212Actual
14005819.002023-11-216617Actual
18053540.002024-03-236617Actual
6340200.002023-04-236666Budget
314981141.002025-04-226614Actual
28950419.922025-01-2166612Actual
18942172.002024-04-226646Actual
8479280.002023-06-246646Budget
21736480.002024-07-216614Actual
11144254.122023-08-226668Actual
17552786.002024-03-236613Actual
22897213.002024-08-216616Actual
17023524.002024-02-216617Actual
3378280.002023-02-216613Budget
68200.002022-11-216663Actual
2181414.732022-12-226668Actual
34249738.972025-06-236628Actual
15224152.892023-12-2266111Actual
38588336.002025-10-226636Actual
6189331.002023-04-236636Actual
13212380.002023-10-226667Budget
1000200.002022-11-216628Budget
27536510.342024-12-2166111Actual
269431375.002024-12-216614Actual
35434463.212025-07-226668Actual
14100645.032023-11-216618Actual
37700872.312025-09-216628Actual
3844280.002023-02-216616Budget
27856287.222024-12-2166113Actual
37847312.472025-09-2166311Actual
1846622.042024-03-2366112Actual
34013256.002025-06-236646Actual
10166200.002023-08-226663Budget
8910200.002023-06-246668Budget
8854200.002023-06-246628Budget
3790159.272025-09-2166511Actual
31470191.002025-04-226673Actual
811550.002022-11-216617Budget
36464638.002025-08-226667Actual
18802566.002024-04-226665Actual
15339128.422023-12-2266611Actual
19057540.002024-04-226617Actual
21650464.002024-07-216663Actual
2353829.482024-08-2166612Actual
319731273.832025-04-226618Actual
869426.002022-11-216667Actual
16612218.002024-02-216673Actual
1685394.002024-02-216626Actual
7404100.002023-05-246656Budget
1829331.612024-03-2366211Actual
868480.002022-11-216667Budget
688767.002023-05-246673Actual
32175159.272025-04-2266411Actual
1640522.042024-01-2266112Actual
12270281.392023-09-216668Actual
32622968.002025-05-236614Actual
11693416.002023-09-216616Actual
2250210.332024-07-2166112Actual
27357615.002024-12-216667Actual
28770193.322025-01-2166411Actual
6282125.002023-04-236656Actual
29957408.212025-02-2066611Actual
9920670.792023-07-226618Actual
26733352.142024-11-2066213Actual
15642479.002024-01-226664Actual
2661429.482024-11-2066112Actual
4967280.002023-03-246616Budget
27126237.002024-12-216616Actual
36725262.472025-08-2266411Actual
20768319.002024-06-236664Actual
15522582.002024-01-226663Actual
17586550.002024-03-236663Actual
360481486.002025-08-226614Actual
21381109.272024-06-2366311Actual
24309182.682024-09-2066111Actual
20298248.642024-05-2366111Actual
32293208.212025-04-2266112Actual
32326389.062025-04-2266612Actual
39291646.882025-10-2266213Actual
1139445.002022-12-226613Actual
3051550.002023-01-226617Budget
3437200.002023-02-216663Budget
38319114.002025-10-226673Actual
336271190.002025-06-236613Actual
20086640.002024-05-236617Actual

Generated 2025-12-21 17:24:16.177 UTC