[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   SKIP 375   

666 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002023-01-226615Actual
34990712.002025-07-226615Actual
2456822.042024-09-2066612Actual
10713177.002023-08-226646Actual
27233126.002024-12-216656Actual
4313608.672023-02-216618Actual
34897950.002025-07-226614Actual
1382491.002022-12-226664Actual
28333505.002025-01-216636Actual
34869192.002025-07-226673Actual
7074380.002023-05-246615Budget
2433766.722024-09-2066211Actual
37169170.002025-09-216673Actual
2094669.002024-06-236626Actual
35083187.002025-07-226616Actual
1523278.002022-12-226665Actual
396380.002022-11-216665Budget
2055646.502024-05-2366612Actual
7788293.512023-05-246668Actual
5216177.002023-03-246666Actual
10714200.002023-08-226646Budget
6235200.002023-04-236646Budget
2865305.002023-01-226646Actual
25249407.152024-10-216628Actual
9597280.002023-07-226646Budget
11941322.002023-09-216666Actual
35693236.932025-07-2266112Actual
5950480.002023-04-236615Budget
7132480.002023-05-246665Budget
32001511.702025-04-226628Actual
35493422.042025-07-2266111Actual
23630655.002024-09-206663Actual
10165197.002023-08-226663Actual
13293658.672023-10-226618Actual
9454280.002023-07-226616Budget
479198.002022-11-216616Actual
16640355.002024-02-216614Actual
134951173.002023-11-216613Actual
24040253.002024-09-206666Actual
3517112.002023-02-216673Actual
810647.002022-11-216617Actual
33987256.002025-06-236636Actual
29924211.402025-02-2066411Actual
33125531.392025-05-236628Actual
21650464.002024-07-216663Actual
21408149.702024-06-2366411Actual
10617100.002023-08-226626Budget
21000202.002024-06-236646Actual
3988200.002023-02-216646Budget
360481486.002025-08-226614Actual
32656644.002025-05-236664Actual
25128677.002024-10-216617Actual
29160640.002025-02-206663Actual
3802084.802025-09-2166212Actual
8664550.002023-06-246617Budget
3625380.002023-02-216664Budget
11884100.002023-09-216656Budget
2194794.002024-07-216626Actual
16112613.212024-01-226628Actual
38588336.002025-10-226636Actual
3377246.002023-02-216613Actual
34039190.002025-06-236656Actual
37464193.002025-09-216646Actual
2073596.552022-12-226618Actual
4232380.002023-02-216667Budget
372901105.002025-09-216615Actual
34661364.422025-06-2366113Actual
1056200.002022-11-216668Budget
1643216.722024-01-2266212Actual
35548253.962025-07-2266311Actual
26915283.002024-12-216673Actual
19830305.002024-05-236665Actual
5870380.002023-04-236664Budget
3111388.002023-01-226667Actual
37019567.932025-08-2266613Actual
17857311.002024-03-236616Actual
23004153.002024-08-216656Actual
4558178.002023-03-246663Actual
32121142.252025-04-2266211Actual
9177400.002023-07-226614Actual
22411142.252024-07-2166411Actual
5683169.002023-04-236663Actual
11284237.002023-09-216663Actual
31203612.472025-03-2366612Actual
1993522.002022-12-226667Actual
2536934.802024-10-2166211Actual
25341143.312024-10-2166111Actual
35871574.952025-07-2266613Actual
23750331.002024-09-206664Actual
21975332.002024-07-216636Actual
20974288.002024-06-236636Actual
13012100.002023-10-226656Budget
5064261.002023-03-246636Actual
28629792.002025-01-216668Actual
34162760.002025-06-236667Actual
1748280.002022-12-226646Budget
6669200.002023-04-236668Budget
800768.002023-06-246673Actual
35222307.002025-07-226666Actual
1439525.232023-11-2166112Actual
23187670.792024-08-216618Actual
28830372.042025-01-2166611Actual
33217641.202025-05-2366111Actual
20440134.802024-05-2366611Actual
2350717.782024-08-2166112Actual
36288387.002025-08-226636Actual
12822280.002023-10-226616Budget
8724380.002023-06-246667Budget
671100.002022-11-216656Budget
19211304.122024-04-226668Actual
12083380.002023-09-216667Budget
39144295.452025-10-2266112Actual
3239298.062023-01-226628Actual
17705431.002024-03-236664Actual
7928200.002023-06-246663Budget
12599524.002023-10-226664Actual
18916230.002024-04-226636Actual
6092280.002023-04-236616Budget
33158519.272025-05-236668Actual
37522287.002025-09-216666Actual
37933475.242025-09-2166611Actual
33873809.002025-06-236665Actual
21326118.852024-06-2366111Actual
32622968.002025-05-236614Actual
9236582.002023-07-226664Actual
292461326.002025-02-206614Actual
14128485.942023-11-216628Actual
4499315.002023-03-246613Actual
2448750.002023-01-226614Budget
1324750.002022-12-226614Budget
9453404.002023-07-226616Actual
12870105.002023-10-226626Actual
29897235.872025-02-2066311Actual
22805360.002024-08-216615Actual
14222125.232023-11-2166111Actual
36372162.002025-08-226666Actual
5215200.002023-03-246666Budget
28568869.282025-01-216618Actual
2970359.002023-01-226666Actual
12918307.002023-10-226636Actual
37111860.002025-09-216663Actual
29036804.782025-01-2166213Actual
14543660.002023-12-226663Actual
15165475.332023-12-226668Actual
7262200.002023-05-246626Budget
16204210.342024-01-2266111Actual
30789535.002025-03-236667Actual
33245266.722025-05-2366211Actual
10108330.002023-08-226613Actual
3436877.362025-06-2366211Actual
31823231.002025-04-226666Actual
27126237.002024-12-216616Actual
2333584.802024-08-2166211Actual
38169460.912025-09-2166613Actual
17798402.002024-03-236665Actual
25038106.002024-10-216656Actual
7310280.002023-05-246636Budget
13745442.002023-11-216665Actual
3843346.002023-02-216616Actual
330971273.832025-05-236618Actual
23389142.252024-08-2166411Actual
1949714.592024-04-2266212Actual
5065280.002023-03-246636Budget
12919380.002023-10-226636Budget
13913137.002023-11-216656Actual
12351380.002023-10-226613Budget
12022480.002023-09-216617Budget
36643581.622025-08-2266111Actual
12352420.002023-10-226613Actual
127566.002022-12-226673Actual
6609352.602023-04-236628Actual
19057540.002024-04-226617Actual
31625766.002025-04-226665Actual
38730626.002025-10-226617Actual
4093200.002023-02-216666Budget
35962674.002025-08-226663Actual
36551670.792025-08-226628Actual
1947015.652024-04-2266112Actual
31289294.242025-03-2366213Actual
6091265.002023-04-236616Actual
5763122.002023-04-236673Actual
29513203.002025-02-206646Actual
3192380.002023-01-226618Budget
314981141.002025-04-226614Actual
8991305.002023-07-226613Actual
4034101.002023-02-216656Actual
25936619.002024-11-206665Actual
3110480.002023-01-226667Budget
8665465.002023-06-246617Actual
26494127.362024-11-2066411Actual
24746506.002024-10-216614Actual
4174531.002023-02-216617Actual
1460191.002023-12-226673Actual
14005819.002023-11-216617Actual
2542386.932024-10-2166411Actual
5542220.782023-03-246668Actual
34541430.552025-06-2366112Actual
24718114.002024-10-216673Actual
964474.002023-07-226656Actual
4035100.002023-02-216656Budget
9780655.002023-07-226617Actual
38261736.002025-10-226663Actual
13589225.002023-11-216673Actual
5623420.002023-04-236613Actual
2451030.552024-09-2066112Actual
9501200.002023-07-226626Budget
7869390.002023-06-246613Actual
4419290.482023-02-216668Actual
11942280.002023-09-216666Budget
1700213.002022-12-226636Actual
2181414.732022-12-226668Actual
22238523.822024-07-216628Actual
7214280.002023-05-246616Budget
12600480.002023-10-226664Budget
18556888.002024-04-226613Actual
10433480.002023-08-226615Budget
2721310.002023-01-226616Actual
12412264.002023-10-226663Actual
11552436.002023-09-216615Actual
35110137.002025-07-226626Actual
284751098.002025-01-216617Actual
297221290.502025-02-206618Actual
5811546.002023-04-236614Actual
688870.002023-05-246673Budget
18590655.002024-04-226663Actual
8254414.002023-06-246665Actual
10761100.002023-08-226656Budget
36314331.002025-08-226646Actual
23983125.002024-09-206646Actual
15132342.002023-12-226628Actual
17964116.002024-03-236656Actual
15011895.002023-12-226617Actual
39172133.742025-10-2266212Actual
2912149.002023-01-226656Actual
33840492.002025-06-236615Actual
1381380.002022-12-226664Budget
4557200.002023-03-246663Budget
4746327.002023-03-246664Actual
313781201.002025-04-226613Actual
9598198.002023-07-226646Actual
26136187.002024-11-206666Actual
30558287.002025-03-236616Actual
2261410.002023-01-226613Actual
15933150.002024-01-226666Actual
23688141.002024-09-206673Actual
24309182.682024-09-2066111Actual
25841384.002024-11-206664Actual
25719559.002024-11-206663Actual
28278436.002025-01-216616Actual
10570307.002023-08-226616Actual
14161531.392023-11-216668Actual
6480380.002023-04-236667Budget
13342200.002023-10-226628Budget
14304111.402023-11-2166411Actual
28596705.642025-01-216628Actual
1024670.002023-08-226673Budget
38614174.002025-10-226646Actual
296291345.002025-02-206617Actual
37792344.382025-09-2166111Actual
19796660.002024-05-236615Actual
35575249.702025-07-2266411Actual
5764100.002023-04-236673Budget
3378280.002023-02-216613Budget
1136370.002023-09-216673Budget
38851479.882025-10-226628Actual
7600380.002023-05-246667Budget
22151473.002024-07-216667Actual
22384151.832024-07-2166311Actual
37231928.002025-09-216664Actual
35138452.002025-07-226636Actual
1057220.782022-11-216668Actual
27035791.002024-12-216615Actual
5435480.002023-03-246618Budget
17144331.392024-02-216628Actual
26706173.182024-11-2066113Actual
31765186.002025-04-226646Actual
27915680.212024-12-2166613Actual
37700872.312025-09-216628Actual
2664735.872024-11-2066612Actual
7405113.002023-05-246656Actual
31142308.212025-03-2366112Actual
10817280.002023-08-226666Budget
15701485.002024-01-226615Actual
5111200.002023-03-246646Budget
240080.002023-01-226673Budget
3565590.002023-02-216614Actual
26823628.002024-12-216613Actual
28688428.432025-01-2166111Actual
37410141.002025-09-216626Actual
10380.002022-11-216613Budget
20768319.002024-06-236664Actual
8336261.002023-06-246616Actual
34281496.542025-06-236668Actual
365231525.352025-08-226618Actual
17023524.002024-02-216617Actual
12821312.002023-10-226616Actual
21026128.002024-06-236656Actual
318811160.002025-04-226617Actual
4637127.002023-03-246673Actual
13071223.002023-10-226666Actual
3891170.002023-02-216626Actual
7075363.002023-05-246615Actual
38440596.002025-10-226615Actual
9550302.002023-07-226636Actual
12023334.002023-09-216617Actual
1935550.002022-12-226617Budget
2769101.002023-01-226626Actual
6807164.002023-05-246663Actual
22210893.522024-07-216618Actual
18676389.002024-04-226614Actual
1934483.002022-12-226617Actual
31320567.932025-03-2366613Actual
27645103.952024-12-2166511Actual
2035376.292024-05-2366311Actual
17378178.422024-02-2166611Actual
29339638.002025-02-206615Actual
14895103.002023-12-226646Actual
32808305.002025-05-236616Actual
15339128.422023-12-2266611Actual
38640151.002025-10-226656Actual
20086640.002024-05-236617Actual
10293550.002023-08-226614Budget
19091637.002024-04-226667Actual
21828518.002024-07-216615Actual
14953180.002023-12-226666Actual
2320229.002023-01-226663Actual
25282393.512024-10-216668Actual
16907179.002024-02-216646Actual
24660491.002024-10-216663Actual
67200.002022-11-216663Budget
8194516.002023-06-246615Actual
27737412.472024-12-2166112Actual
29539132.002025-02-206656Actual
1140380.002022-12-226613Budget
9839234.002023-07-226667Actual
6562967.772023-04-236618Actual
6339156.002023-04-236666Actual
15608315.002024-01-226614Actual
32915143.002025-05-236656Actual
36140970.002025-08-226615Actual
39205558.222025-10-2266612Actual
24986197.002024-10-216636Actual
8992380.002023-07-226613Budget
16933132.002024-02-216656Actual
22746261.002024-08-216664Actual
5112242.002023-03-246646Actual
11412800.002023-09-216614Actual
624280.002022-11-216646Budget
13401337.452023-10-226668Actual
29783734.432025-02-206668Actual
191501031.402024-04-226618Actual
23307215.662024-08-2166111Actual
10818223.002023-08-226666Actual
3566550.002023-02-216614Budget
17057495.002024-02-216667Actual
1543029.482023-12-2266612Actual
1188574.002023-09-216656Actual
165179.002022-12-226626Actual
951782.912022-11-216618Actual
35521209.272025-07-2266211Actual
1794118.002022-12-226656Actual
21468132.682024-06-2366611Actual
20706143.002024-06-236673Actual
3905262.462025-10-2266511Actual
28359298.002025-01-216646Actual
6340200.002023-04-236666Budget
25221637.462024-10-216618Actual
28889343.322025-01-2166112Actual
37992259.272025-09-2166112Actual
1999695.002024-05-236656Actual
1527975.232023-12-2266311Actual
869426.002022-11-216667Actual
20028214.002024-05-236666Actual
10432647.002023-08-226615Actual
5436620.792023-03-246618Actual
25779167.002024-11-206673Actual
34931839.002025-07-226664Actual
4233420.002023-02-216667Actual
13945186.002023-11-216666Actual
14100645.032023-11-216618Actual
315911105.002025-04-226615Actual
19889172.002024-05-236616Actual
10760106.002023-08-226656Actual
31023276.302025-03-2366311Actual
728285.002022-11-216666Actual
4638100.002023-03-246673Budget
5159100.002023-03-246656Budget
3675295.442025-08-2266511Actual
11472546.002023-09-216664Actual
38533402.002025-10-226616Actual
1829331.612024-03-2366211Actual
31050260.342025-03-2366411Actual
33452464.602025-05-2366612Actual
3763385.002023-02-216665Actual
2913100.002023-01-226656Budget
2715384.002024-12-216626Actual
5158158.002023-03-246656Actual
12082273.002023-09-216667Actual
7213394.002023-05-246616Actual
688767.002023-05-246673Actual
24451189.062024-09-2066611Actual
35434463.212025-07-226668Actual
9178650.002023-07-226614Budget
8853281.392023-06-246628Actual
1582137.002024-01-226626Actual
30286430.002025-03-236663Actual
8432325.002023-06-246636Actual
28185691.002025-01-216615Actual
1640522.042024-01-2266112Actual
4418200.002023-02-216668Budget
7681628.372023-05-246618Actual
36020185.002025-08-226673Actual
9049200.002023-07-226663Budget
24009144.002024-09-206656Actual
12270281.392023-09-216668Actual
31532530.002025-04-226664Actual
6188280.002023-04-236636Budget
10898480.002023-08-226617Budget
18942172.002024-04-226646Actual
1603260.002022-12-226616Actual
21920234.002024-07-216616Actual
7357280.002023-05-246646Budget
12680434.002023-10-226615Actual
16084993.522024-01-226618Actual
11471480.002023-09-216664Budget
19676323.002024-05-236673Actual
32385201.262025-04-2266113Actual
38381690.002025-10-226664Actual
12966211.002023-10-226646Actual
22952390.002024-08-216636Actual
1685394.002024-02-216626Actual
2038083.742024-05-2366411Actual
1631340.122024-01-2266511Actual
13013165.002023-10-226656Actual
10618157.002023-08-226626Actual
27207208.002024-12-216646Actual
19411178.422024-04-2266611Actual
21708131.002024-07-216673Actual
8805763.222023-06-246618Actual
31262173.182025-03-2366113Actual
2436481.612024-09-2066311Actual
26319511.702024-11-206628Actual
24872374.002024-10-216665Actual
13650443.002023-11-216664Actual
16733563.002024-02-216615Actual
255380.002022-11-216664Budget
14721458.002023-12-226615Actual
1196313.002022-12-226663Actual
19618700.002024-05-236663Actual
18407116.722024-03-2366611Actual
14277156.082023-11-2166311Actual
13861210.002023-11-216636Actual
15735245.002024-01-226665Actual
24098535.002024-09-206617Actual
13400200.002023-10-226668Budget
36988441.612025-08-2266213Actual
16025591.002024-01-226667Actual
6011380.002023-04-236665Budget
9968200.002023-07-226628Budget
12965200.002023-10-226646Budget
4968322.002023-03-246616Actual
212061137.472024-06-236618Actual
32034640.492025-04-226668Actual
20860553.002024-06-236665Actual
912970.002023-07-226673Budget
577380.002022-11-216636Budget
29459105.002025-02-206626Actual
23716497.002024-09-206614Actual
26857716.002024-12-216663Actual
1425043.312023-11-2166211Actual
11038480.002023-08-226618Budget
7870380.002023-06-246613Budget
33391178.422025-05-2366112Actual
37438471.002025-09-216636Actual
9781550.002023-07-226617Budget
2341636.932024-08-2166511Actual
25807820.002024-11-206614Actual
6421382.002023-04-236617Actual
38347743.002025-10-226614Actual
39291646.882025-10-2266213Actual
9344.002022-11-216613Actual
34482423.112025-06-2366611Actual
30613225.002025-03-236636Actual
2250210.332024-07-2166112Actual
10489560.002023-08-226665Actual
16826315.002024-02-216616Actual
9235480.002023-07-226664Budget
255689.272024-10-2166212Actual
14814203.002023-12-226616Actual
3707480.002023-02-216615Budget
8114480.002023-06-246664Budget
16145505.642024-01-226668Actual
24391109.272024-09-2066411Actual
68200.002022-11-216663Actual
21147640.002024-06-236667Actual
3560253.952025-07-2266511Actual
20239711.702024-05-236668Actual
9700280.002023-07-226666Budget
6935650.002023-05-246614Budget
26351792.002024-11-206668Actual
10166200.002023-08-226663Budget
2640380.002023-01-226665Budget
38764460.002025-10-226667Actual
27477348.062024-12-216668Actual
35401579.882025-07-226628Actual
3518100.002023-02-216673Budget
353731290.502025-07-226618Actual
19970128.002024-05-236646Actual
18265218.852024-03-2366111Actual
11790473.002023-09-216636Actual
245378.212024-09-2066212Actual
13341325.332023-10-226628Actual
22626591.002024-08-216663Actual
2353829.482024-08-2166612Actual
397503.002022-11-216665Actual
10107380.002023-08-226613Budget
12411200.002023-10-226663Budget
2052616.722024-05-2366212Actual
18768411.002024-04-226615Actual
5015103.002023-03-246626Actual
4362200.002023-02-216628Budget
1249170.002023-10-226673Budget
15642479.002024-01-226664Actual
10027200.002023-07-226668Budget
8910200.002023-06-246668Budget
21055148.002024-06-236666Actual
17995210.002024-03-236666Actual
21354113.532024-06-2366211Actual
16520778.002024-02-216613Actual
10351316.002023-08-226664Actual
28743336.942025-01-2166311Actual
32749894.002025-05-236665Actual
23843295.002024-09-206665Actual
10488380.002023-08-226665Budget
24250455.642024-09-206668Actual
32536443.002025-05-236663Actual
20734505.002024-06-236614Actual
3296200.002023-01-226668Budget
17586550.002024-03-236663Actual
4826473.002023-03-246615Actual
36842247.572025-08-2266112Actual
18087400.002024-03-236667Actual
17116620.792024-02-216618Actual
174379.272024-02-2166112Actual
359291175.002025-08-226613Actual
15875131.002024-01-226646Actual
26078187.002024-11-206646Actual
2554125.232024-10-2166112Actual
23128655.002024-08-216667Actual
8255480.002023-06-246665Budget
16881408.002024-02-216636Actual
1442210.332023-11-2166212Actual
6561480.002023-04-236618Budget
31791171.002025-04-226656Actual
11144254.122023-08-226668Actual
5354380.002023-03-246667Budget
11694280.002023-09-216616Budget
14841127.002023-12-226626Actual
30876463.212025-03-236628Actual
23902361.002024-09-206616Actual
376721023.832025-09-216618Actual
1136459.002023-09-216673Actual
4745380.002023-03-246664Budget
388231111.712025-10-226618Actual
22117580.002024-07-216617Actual
34569170.982025-06-2366212Actual
9050215.002023-07-226663Actual
37324627.002025-09-216665Actual
36233384.002025-08-226616Actual
27444573.822024-12-216628Actual
7789200.002023-05-246668Budget
21267290.482024-06-236668Actual
16346151.832024-01-2266611Actual
39264331.082025-10-2266113Actual
2122200.002022-12-226628Budget
16674266.002024-02-216664Actual
5016100.002023-03-246626Budget
4685655.002023-03-246614Actual
3940222.002023-02-216636Actual
16612218.002024-02-216673Actual
1854248.002022-12-226666Actual
154881193.002024-01-226613Actual
3844280.002023-02-216616Budget
12681480.002023-10-226615Budget
10899491.002023-08-226617Actual
7133554.002023-05-246665Actual
22059302.002024-07-216666Actual
13152633.002023-10-226617Actual
8335280.002023-06-246616Budget
6189331.002023-04-236636Actual
13072280.002023-10-226666Budget
274161351.112024-12-216618Actual
6993480.002023-05-246664Budget
33299140.122025-05-2366411Actual
20919279.002024-06-236616Actual
2262380.002023-01-226613Budget
1433683.742023-11-2166611Actual
26467134.802024-11-2066311Actual
26412190.122024-11-2066111Actual
1445236.932023-11-2166612Actual
27856287.222024-12-2166113Actual
1731897.572024-02-2166411Actual
38672319.002025-10-226666Actual
6749532.002023-05-246613Actual
10667380.002023-08-226636Budget
34777916.002025-07-226613Actual
32863314.002025-05-236636Actual
14869357.002023-12-226636Actual
4361461.702023-02-216628Actual
17672653.002024-03-236614Actual
2392954.002024-09-206626Actual
2969280.002023-01-226666Budget
28385143.002025-01-216656Actual
29218188.002025-02-206673Actual
27883566.172024-12-2166213Actual
22001232.002024-07-216646Actual
26976700.002024-12-216664Actual
2503380.002023-01-226664Budget
37197687.002025-09-216614Actual
2891761.402025-01-2166212Actual
1929822.042024-04-2266211Actual
6808200.002023-05-246663Budget
21769383.002024-07-216664Actual
19944218.002024-05-236636Actual
206141092.002024-06-236613Actual
2644063.532024-11-2066211Actual
33038875.002025-05-236667Actual
3626369.002023-02-216664Actual
21381109.272024-06-2366311Actual
11837234.002023-09-216646Actual
2319200.002023-01-226663Budget
2545061.402024-10-2166511Actual
22712584.002024-08-216614Actual
37383265.002025-09-216616Actual
952380.002022-11-216618Budget
1795100.002022-12-226656Budget
3191738.972023-01-226618Actual
1195200.002022-12-226663Budget
23957193.002024-09-206636Actual
33661602.002025-06-236663Actual
33005943.002025-05-236617Actual
20298248.642024-05-2366111Actual
25396107.142024-10-2166311Actual
31470191.002025-04-226673Actual
32889270.002025-05-236646Actual
11791380.002023-09-216636Budget
37580742.002025-09-216617Actual
32293208.212025-04-2266112Actual
3762380.002023-02-216665Budget
18648109.002024-04-226673Actual
4686550.002023-03-246614Budget
20827518.002024-06-236615Actual
3051550.002023-01-226617Budget
999231.392022-11-216628Actual
8113426.002023-06-246664Actual
4827480.002023-03-246615Budget
15794202.002024-01-226616Actual
2602464.002024-11-206626Actual
8055650.002023-06-246614Budget
34688287.222025-06-2366213Actual
22838546.002024-08-216665Actual
256343.002022-11-216664Actual
1628687.992024-01-2266411Actual
25902499.002024-11-206615Actual
8479280.002023-06-246646Budget
17912330.002024-03-236636Actual

Generated 2025-12-22 02:30:35.319 UTC