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

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315911105.002025-04-226615Actual
34039190.002025-06-236656Actual
32594167.002025-05-236673Actual
4558178.002023-03-246663Actual
27591299.702024-12-2166311Actual
4313608.672023-02-216618Actual
30252946.002025-03-236613Actual
12599524.002023-10-226664Actual
7357280.002023-05-246646Budget
34719511.792025-06-2366613Actual
11412800.002023-09-216614Actual
9235480.002023-07-226664Budget
30372743.002025-03-236614Actual
14869357.002023-12-226636Actual
20298248.642024-05-2366111Actual
26823628.002024-12-216613Actual
8195380.002023-06-246615Budget
18709346.002024-04-226664Actual
30613225.002025-03-236636Actual
255380.002022-11-216664Budget
1249273.002023-10-226673Actual
25779167.002024-11-206673Actual
6235200.002023-04-236646Budget
4094298.002023-02-216666Actual
27564162.462024-12-2166211Actual
37580742.002025-09-216617Actual
31625766.002025-04-226665Actual
18265218.852024-03-2366111Actual
11694280.002023-09-216616Budget
10294470.002023-08-226614Actual
1700213.002022-12-226636Actual
10817280.002023-08-226666Budget
16346151.832024-01-2266611Actual
23389142.252024-08-2166411Actual
2640380.002023-01-226665Budget
31142308.212025-03-2366112Actual
21354113.532024-06-2366211Actual
29373437.002025-02-206665Actual
14629376.002023-12-226614Actual
7461213.002023-05-246666Actual
30136287.222025-02-2066113Actual
30996107.142025-03-2366211Actual
21736480.002024-07-216614Actual
16112613.212024-01-226628Actual
364301222.002025-08-226617Actual
2536934.802024-10-2166211Actual
5355273.002023-03-246667Actual
576426.002022-11-216636Actual
32202107.142025-04-2266511Actual
8335280.002023-06-246616Budget
9968200.002023-07-226628Budget
2035376.292024-05-2366311Actual
35110137.002025-07-226626Actual
3110480.002023-01-226667Budget
16826315.002024-02-216616Actual
12023334.002023-09-216617Actual
5543200.002023-03-246668Budget
13745442.002023-11-216665Actual
1934483.002022-12-226617Actual
25902499.002024-11-206615Actual
32536443.002025-05-236663Actual
8056808.002023-06-246614Actual
29957408.212025-02-2066611Actual
800870.002023-06-246673Budget
33781960.002025-06-236664Actual
4637127.002023-03-246673Actual
25482160.342024-10-2166611Actual
577380.002022-11-216636Budget
6561480.002023-04-236618Budget
2451030.552024-09-2066112Actual
35434463.212025-07-226668Actual
33452464.602025-05-2366612Actual
1646222.042024-01-2266612Actual
22384151.832024-07-2166311Actual
17644141.002024-03-236673Actual
10957560.002023-08-226667Actual
359291175.002025-08-226613Actual
21000202.002024-06-236646Actual
13152633.002023-10-226617Actual
24986197.002024-10-216636Actual
19178554.122024-04-226628Actual
23809430.002024-09-206615Actual
9699177.002023-07-226666Actual
6481554.002023-04-236667Actual
1832096.512024-03-2366311Actual
36725262.472025-08-2266411Actual
4745380.002023-03-246664Budget
23630655.002024-09-206663Actual
9049200.002023-07-226663Budget
17857311.002024-03-236616Actual
33005943.002025-05-236617Actual
1652100.002022-12-226626Budget
6750380.002023-05-246613Budget
3987205.002023-02-216646Actual
240080.002023-01-226673Budget
35164183.002025-07-226646Actual
7869390.002023-06-246613Actual
2912149.002023-01-226656Actual
25997153.002024-11-206616Actual
325021275.002025-05-236613Actual
4967280.002023-03-246616Budget
174379.272024-02-2166112Actual
11837234.002023-09-216646Actual
7405113.002023-05-246656Actual
5296380.002023-03-246617Budget
7928200.002023-06-246663Budget
8527100.002023-06-246656Budget
36340148.002025-08-226656Actual
24040253.002024-09-206666Actual
479198.002022-11-216616Actual
8255480.002023-06-246665Budget
15701485.002024-01-226615Actual
19704621.002024-05-236614Actual
811550.002022-11-216617Budget
31914720.002025-04-226667Actual
4746327.002023-03-246664Actual
5950480.002023-04-236615Budget
11612342.002023-09-216665Actual
14277156.082023-11-2166311Actual
5216177.002023-03-246666Actual
14755289.002023-12-226665Actual
3436877.362025-06-2366211Actual
25807820.002024-11-206614Actual
28688428.432025-01-2166111Actual
8433280.002023-06-246636Budget
28743336.942025-01-2166311Actual
372901105.002025-09-216615Actual
671100.002022-11-216656Budget
2585380.002023-01-226615Budget
6994560.002023-05-246664Actual
2554125.232024-10-2166112Actual
26494127.362024-11-2066411Actual
5435480.002023-03-246618Budget
365231525.352025-08-226618Actual
15875131.002024-01-226646Actual
1425043.312023-11-2166211Actual
14974.002022-11-216673Actual
35962674.002025-08-226663Actual
4500280.002023-03-246613Budget
18087400.002024-03-236667Actual
25070249.002024-10-216666Actual
3762380.002023-02-216665Budget
24098535.002024-09-206617Actual
28126578.002025-01-216664Actual
37874199.702025-09-2166411Actual
37733981.402025-09-216668Actual
339380.002022-11-216615Budget
7788293.512023-05-246668Actual
1726487.992024-02-2166211Actual
34162760.002025-06-236667Actual
33511234.592025-05-2366113Actual
912970.002023-07-226673Budget
7358372.002023-05-246646Actual
314981141.002025-04-226614Actual
7133554.002023-05-246665Actual
869426.002022-11-216667Actual
11884100.002023-09-216656Budget
4174531.002023-02-216617Actual
32444364.422025-04-2266613Actual
28509600.002025-01-216667Actual
2644063.532024-11-2066211Actual
11942280.002023-09-216666Budget
8114480.002023-06-246664Budget
8665465.002023-06-246617Actual
16965172.002024-02-216666Actual
14128485.942023-11-216628Actual
25341143.312024-10-2166111Actual
29036804.782025-01-2166213Actual
6609352.602023-04-236628Actual
35190109.002025-07-226656Actual
17378178.422024-02-2166611Actual
670179.002022-11-216656Actual
1734520.972024-02-2166511Actual
23307215.662024-08-2166111Actual
16612218.002024-02-216673Actual
19889172.002024-05-236616Actual
27477348.062024-12-216668Actual
2715384.002024-12-216626Actual
7311242.002023-05-246636Actual
35839562.672025-07-2266213Actual
7542746.002023-05-246617Actual
22411142.252024-07-2166411Actual
6340200.002023-04-236666Budget
13012100.002023-10-226656Budget
29068281.962025-01-2166613Actual
28950419.922025-01-2166612Actual
10489560.002023-08-226665Actual
3763385.002023-02-216665Actual
6668429.882023-04-236668Actual
33719276.002025-06-236673Actual
308481820.812025-03-236618Actual
22838546.002024-08-216665Actual
14005819.002023-11-216617Actual
15580185.002024-01-226673Actual
6421382.002023-04-236617Actual
13711518.002023-11-216615Actual
1604280.002022-12-226616Budget
17912330.002024-03-236636Actual
24451189.062024-09-2066611Actual
37324627.002025-09-216665Actual
13400200.002023-10-226668Budget
1525232.672023-12-2266211Actual
10617100.002023-08-226626Budget
21920234.002024-07-216616Actual
16554527.002024-02-216663Actual
6936760.002023-05-246614Actual
5811546.002023-04-236614Actual
1932585.872024-04-2266311Actual
13293658.672023-10-226618Actual
35138452.002025-07-226636Actual
9839234.002023-07-226667Actual
3566550.002023-02-216614Budget
30077379.492025-02-2066612Actual
3058599.002025-03-236626Actual
22592887.002024-08-216613Actual
31050260.342025-03-2366411Actual
3844280.002023-02-216616Budget
20120400.002024-05-236667Actual
292461326.002025-02-206614Actual
37197687.002025-09-216614Actual
36233384.002025-08-226616Actual
37792344.382025-09-2166111Actual
9344.002022-11-216613Actual
21113664.002024-06-236617Actual
26136187.002024-11-206666Actual
688870.002023-05-246673Budget
388231111.712025-10-226618Actual
16881408.002024-02-216636Actual
29571333.002025-02-206666Actual
10027200.002023-07-226668Budget
14921162.002023-12-226656Actual
38169460.912025-09-2166613Actual
29339638.002025-02-206615Actual
28629792.002025-01-216668Actual
9050215.002023-07-226663Actual
1829331.612024-03-2366211Actual
23128655.002024-08-216667Actual
38261736.002025-10-226663Actual
3565590.002023-02-216614Actual
21468132.682024-06-2366611Actual
21617637.002024-07-216613Actual
36643581.622025-08-2266111Actual
2879759.272025-01-2166511Actual
4685655.002023-03-246614Actual
23187670.792024-08-216618Actual
18888106.002024-04-226626Actual
2353829.482024-08-2166612Actual
34777916.002025-07-226613Actual
1623233.742024-01-2266211Actual
1462491.002022-12-226615Actual
26976700.002024-12-216664Actual
32034640.492025-04-226668Actual
291261078.002025-02-206613Actual
2040775.232024-05-2366511Actual
3675295.442025-08-2266511Actual
10351316.002023-08-226664Actual
17995210.002024-03-236666Actual
38764460.002025-10-226667Actual
32326389.062025-04-2266612Actual
9920670.792023-07-226618Actual
30163446.872025-02-2066213Actual
5158158.002023-03-246656Actual
7075363.002023-05-246615Actual
38112392.492025-09-2166113Actual
235961019.002024-09-206613Actual
29897235.872025-02-2066311Actual
1249170.002023-10-226673Budget
10714200.002023-08-226646Budget
2194794.002024-07-216626Actual
31262173.182025-03-2366113Actual
9453404.002023-07-226616Actual
38139531.092025-09-2166213Actual
296291345.002025-02-206617Actual
8806480.002023-06-246618Budget
22746261.002024-08-216664Actual
1947015.652024-04-2266112Actual
197700.002022-11-216614Actual
13887174.002023-11-216646Actual
32715791.002025-05-236615Actual
1701380.002022-12-226636Budget
2970359.002023-01-226666Actual
5215200.002023-03-246666Budget
1999695.002024-05-236656Actual
21055148.002024-06-236666Actual
13617538.002023-11-216614Actual
32293208.212025-04-2266112Actual
8479280.002023-06-246646Budget
32148177.362025-04-2266311Actual
34249738.972025-06-236628Actual
28007707.002025-01-216663Actual
5016100.002023-03-246626Budget
274161351.112024-12-216618Actual
27645103.952024-12-2166511Actual
26765492.492024-11-2066613Actual
12352420.002023-10-226613Actual
13294480.002023-10-226618Budget
2436481.612024-09-2066311Actual
15735245.002024-01-226665Actual
33272120.972025-05-2366311Actual
20207613.212024-05-236628Actual
4886293.002023-03-246665Actual
4362200.002023-02-216628Budget
27444573.822024-12-216628Actual
8254414.002023-06-246665Actual
2602464.002024-11-206626Actual
36671257.152025-08-2266211Actual
28359298.002025-01-216646Actual
11226444.002023-09-216613Actual
5015103.002023-03-246626Actual
2664735.872024-11-2066612Actual
29513203.002025-02-206646Actual
7600380.002023-05-246667Budget
28568869.282025-01-216618Actual
9454280.002023-07-226616Budget
623216.002022-11-216646Actual
8991305.002023-07-226613Actual
28417312.002025-01-216666Actual
67200.002022-11-216663Budget
6993480.002023-05-246664Budget
23983125.002024-09-206646Actual
16933132.002024-02-216656Actual
22059302.002024-07-216666Actual
27797364.602024-12-2166612Actual
3377246.002023-02-216613Actual
2559934.802024-10-2166612Actual
353731290.502025-07-226618Actual
34013256.002025-06-236646Actual
38227705.002025-10-226613Actual
18676389.002024-04-226614Actual
37019567.932025-08-2266613Actual
32001511.702025-04-226628Actual
2456822.042024-09-2066612Actual
28889343.322025-01-2166112Actual
11037843.522023-08-226618Actual
2661429.482024-11-2066112Actual
31823231.002025-04-226666Actual
319731273.832025-04-226618Actual
7404100.002023-05-246656Budget
3560253.952025-07-2266511Actual
134951173.002023-11-216613Actual
22805360.002024-08-216615Actual
1731897.572024-02-2166411Actual
34482423.112025-06-2366611Actual
35314615.002025-07-226667Actual
17116620.792024-02-216618Actual
7682480.002023-05-246618Budget
2770100.002023-01-226626Budget
127566.002022-12-226673Actual
6610200.002023-04-236628Budget
6935650.002023-05-246614Budget
3843346.002023-02-216616Actual
18174429.882024-03-236628Actual
12821312.002023-10-226616Actual
1603260.002022-12-226616Actual
33840492.002025-06-236615Actual
13861210.002023-11-216636Actual
1747372.002022-12-226646Actual
11742191.002023-09-216626Actual
13341325.332023-10-226628Actual
5065280.002023-03-246636Budget
36584772.312025-08-226668Actual
3687075.232025-08-2266212Actual
8055650.002023-06-246614Budget
35222307.002025-07-226666Actual
10570307.002023-08-226616Actual
7262200.002023-05-246626Budget
27883566.172024-12-2166213Actual
32385201.262025-04-2266113Actual
68200.002022-11-216663Actual
14721458.002023-12-226615Actual
29924211.402025-02-2066411Actual
12681480.002023-10-226615Budget
20768319.002024-06-236664Actual
1846622.042024-03-2366112Actual
20028214.002024-05-236666Actual
480280.002022-11-216616Budget
20919279.002024-06-236616Actual
19676323.002024-05-236673Actual
201791007.162024-05-236618Actual
5483200.002023-03-246628Budget
2504305.002023-01-226664Actual
22443155.022024-07-2166611Actual
12351380.002023-10-226613Budget
33038875.002025-05-236667Actual
37992259.272025-09-2166112Actual
688767.002023-05-246673Actual
10166200.002023-08-226663Budget
13072280.002023-10-226666Budget
25685791.002024-11-206613Actual
36698320.982025-08-2266311Actual
29783734.432025-02-206668Actual
23716497.002024-09-206614Actual
7927222.002023-06-246663Actual
27207208.002024-12-216646Actual
3518100.002023-02-216673Budget
9316380.002023-07-226615Budget
19411178.422024-04-2266611Actual
22117580.002024-07-216617Actual
30639205.002025-03-236646Actual
33873809.002025-06-236665Actual
4826473.002023-03-246615Actual
8526218.002023-06-246656Actual
2392954.002024-09-206626Actual
8853281.392023-06-246628Actual
341281314.002025-06-236617Actual
37464193.002025-09-216646Actual
19618700.002024-05-236663Actual
1991687.002024-05-236626Actual
13529600.002023-11-216663Actual
30876463.212025-03-236628Actual
35083187.002025-07-226616Actual
24746506.002024-10-216614Actual
36372162.002025-08-226666Actual
9781550.002023-07-226617Budget
30465710.002025-03-236615Actual
3706503.002023-02-216615Actual
7462280.002023-05-246666Budget
30499657.002025-03-236665Actual
35024549.002025-07-226665Actual
36081958.002025-08-226664Actual
2610495.002024-11-206656Actual
2038083.742024-05-2366411Actual
3240200.002023-01-226628Budget
2253451.822024-07-2166612Actual
18802566.002024-04-226665Actual
10618157.002023-08-226626Actual
2094669.002024-06-236626Actual
34569170.982025-06-2366212Actual
24190981.402024-09-206618Actual
33661602.002025-06-236663Actual
3444995.442025-06-2366511Actual
30909849.582025-03-236668Actual
262911081.402024-11-206618Actual
8805763.222023-06-246618Actual
12212307.152023-09-216628Actual
12870105.002023-10-226626Actual
528100.002022-11-216626Budget
28065188.002025-01-216673Actual
9550302.002023-07-226636Actual
11838200.002023-09-216646Budget
13913137.002023-11-216656Actual
24391109.272024-09-2066411Actual
280931002.002025-01-216614Actual
15045473.002023-12-226667Actual
18648109.002024-04-226673Actual
11791380.002023-09-216636Budget
4968322.002023-03-246616Actual
27323850.002024-12-216617Actual
728285.002022-11-216666Actual
3395959.002025-06-236626Actual
1527975.232023-12-2266311Actual
39205558.222025-10-2266612Actual
35401579.882025-07-226628Actual
23688141.002024-09-206673Actual
23448186.932024-08-2166611Actual
12918307.002023-10-226636Actual
2969280.002023-01-226666Budget
39085333.742025-10-2266611Actual
6562967.772023-04-236618Actual
9178650.002023-07-226614Budget
34897950.002025-07-226614Actual
3905262.462025-10-2266511Actual
4314480.002023-02-216618Budget
3626369.002023-02-216664Actual
24838307.002024-10-216615Actual
37169170.002025-09-216673Actual
19944218.002024-05-236636Actual
3625380.002023-02-216664Budget
31765186.002025-04-226646Actual
2319200.002023-01-226663Budget
16145505.642024-01-226668Actual
2143530.552024-06-2366511Actual
1935295.442024-04-2266411Actual
5624280.002023-04-236613Budget
9919480.002023-07-226618Budget
727280.002022-11-216666Budget
29750511.702025-02-206628Actual
13213286.002023-10-226667Actual
6807164.002023-05-246663Actual
9598198.002023-07-226646Actual
20734505.002024-06-236614Actual
33299140.122025-05-2366411Actual
12082273.002023-09-216667Actual
23362111.402024-08-2166311Actual
5436620.792023-03-246618Actual
16907179.002024-02-216646Actual
10898480.002023-08-226617Budget
9967414.732023-07-226628Actual
30286430.002025-03-236663Actual
2722280.002023-01-226616Budget
951782.912022-11-216618Actual
34221825.342025-06-236618Actual
2320229.002023-01-226663Actual
1000200.002022-11-216628Budget
3782063.532025-09-2166211Actual
8583280.002023-06-246666Budget
25038106.002024-10-216656Actual
38440596.002025-10-226615Actual
27737412.472024-12-2166112Actual
31412410.002025-04-226663Actual
14543660.002023-12-226663Actual
36842247.572025-08-2266112Actual
22001232.002024-07-216646Actual
15991513.002024-01-226617Actual
1057220.782022-11-216668Actual
4419290.482023-02-216668Actual
22329125.232024-07-2166111Actual
2448750.002023-01-226614Budget
29870103.952025-02-2066211Actual
15080.002022-11-216673Budget
3790159.272025-09-2166511Actual
24009144.002024-09-206656Actual
284751098.002025-01-216617Actual
33747835.002025-06-236614Actual
11144254.122023-08-226668Actual
38943563.542025-10-2266111Actual
7729276.842023-05-246628Actual
3192380.002023-01-226618Budget
7132480.002023-05-246665Budget
2769101.002023-01-226626Actual
34688287.222025-06-2366213Actual
1935550.002022-12-226617Budget
3378280.002023-02-216613Budget
12540550.002023-10-226614Budget
24872374.002024-10-216665Actual
12163442.002023-09-216618Actual
17023524.002024-02-216617Actual
19796660.002024-05-236615Actual
3239298.062023-01-226628Actual
7213394.002023-05-246616Actual
22897213.002024-08-216616Actual
6092280.002023-04-236616Budget
33932336.002025-06-236616Actual
2495839.002024-10-216626Actual
15104713.222023-12-226618Actual
527149.002022-11-216626Actual
17177393.512024-02-216668Actual

Generated 2025-12-22 01:02:30.225 UTC