[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 71   SKIP 500   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002023-02-216614Budget
5543200.002023-03-246668Budget
7132480.002023-05-246665Budget
36340148.002025-08-226656Actual
21650464.002024-07-216663Actual
28629792.002025-01-216668Actual
12412264.002023-10-226663Actual
28509600.002025-01-216667Actual
38851479.882025-10-226628Actual
37383265.002025-09-216616Actual
19970128.002024-05-236646Actual
4175380.002023-02-216617Budget
38588336.002025-10-226636Actual
29750511.702025-02-206628Actual
810647.002022-11-216617Actual
8055650.002023-06-246614Budget
1952732.672024-04-2266612Actual
1837435.872024-03-2366511Actual
480280.002022-11-216616Budget
18768411.002024-04-226615Actual
9920670.792023-07-226618Actual
1323880.002022-12-226614Actual
284751098.002025-01-216617Actual
8383200.002023-06-246626Budget
8194516.002023-06-246615Actual
23983125.002024-09-206646Actual
5435480.002023-03-246618Budget
14005819.002023-11-216617Actual
6140100.002023-04-236626Budget
28185691.002025-01-216615Actual
24098535.002024-09-206617Actual
11411550.002023-09-216614Budget
28716107.142025-01-2166211Actual
577380.002022-11-216636Budget
9501200.002023-07-226626Budget
37438471.002025-09-216636Actual
274161351.112024-12-216618Actual
36020185.002025-08-226673Actual
23004153.002024-08-216656Actual
372901105.002025-09-216615Actual
22117580.002024-07-216617Actual
31470191.002025-04-226673Actual
29924211.402025-02-2066411Actual
35222307.002025-07-226666Actual
8336261.002023-06-246616Actual
18087400.002024-03-236667Actual
27737412.472024-12-2166112Actual
9838380.002023-07-226667Budget
27915680.212024-12-2166613Actual
30406875.002025-03-236664Actual
17798402.002024-03-236665Actual
2350717.782024-08-2166112Actual
34931839.002025-07-226664Actual
16520778.002024-02-216613Actual
1425043.312023-11-2166211Actual
26823628.002024-12-216613Actual
25779167.002024-11-206673Actual
12869100.002023-10-226626Budget
3378280.002023-02-216613Budget
23750331.002024-09-206664Actual
6236182.002023-04-236646Actual
17912330.002024-03-236636Actual
7927222.002023-06-246663Actual
359291175.002025-08-226613Actual
3004466.722025-02-2066212Actual
22746261.002024-08-216664Actual
27477348.062024-12-216668Actual
297221290.502025-02-206618Actual
34070200.002025-06-236666Actual
1057220.782022-11-216668Actual
1195200.002022-12-226663Budget
479198.002022-11-216616Actual
36464638.002025-08-226667Actual
11941322.002023-09-216666Actual
9372480.002023-07-226665Budget
12919380.002023-10-226636Budget
35024549.002025-07-226665Actual
37019567.932025-08-2266613Actual
22897213.002024-08-216616Actual
313781201.002025-04-226613Actual
25128677.002024-10-216617Actual
2866280.002023-01-226646Budget
32656644.002025-05-236664Actual
21769383.002024-07-216664Actual
5950480.002023-04-236615Budget
11226444.002023-09-216613Actual
2261410.002023-01-226613Actual
2040775.232024-05-2366511Actual
13213286.002023-10-226667Actual
13012100.002023-10-226656Budget
4418200.002023-02-216668Budget
308481820.812025-03-236618Actual
12821312.002023-10-226616Actual
20827518.002024-06-236615Actual
9050215.002023-07-226663Actual
19796660.002024-05-236615Actual
33569517.052025-05-2366613Actual
4557200.002023-03-246663Budget
1853280.002022-12-226666Budget
35753650.772025-07-2266612Actual
8664550.002023-06-246617Budget
24309182.682024-09-2066111Actual
12270281.392023-09-216668Actual
19944218.002024-05-236636Actual
14510713.002023-12-226613Actual
688870.002023-05-246673Budget
10166200.002023-08-226663Budget
12023334.002023-09-216617Actual
20086640.002024-05-236617Actual
22443155.022024-07-2166611Actual
11791380.002023-09-216636Budget
7074380.002023-05-246615Budget
24986197.002024-10-216636Actual
31739252.002025-04-226636Actual
1652100.002022-12-226626Budget
2152730.552024-06-2366112Actual
397503.002022-11-216665Actual
8114480.002023-06-246664Budget
1460191.002023-12-226673Actual
9839234.002023-07-226667Actual
21026128.002024-06-236656Actual
7730200.002023-05-246628Budget
3891170.002023-02-216626Actual
2830592.002025-01-216626Actual
2969280.002023-01-226666Budget
330971273.832025-05-236618Actual
20919279.002024-06-236616Actual
25719559.002024-11-206663Actual
1846622.042024-03-2366112Actual
23716497.002024-09-206614Actual
16145505.642024-01-226668Actual
10569280.002023-08-226616Budget
38440596.002025-10-226615Actual
16907179.002024-02-216646Actual
4232380.002023-02-216667Budget
31083327.362025-03-2366611Actual
2055646.502024-05-2366612Actual
11742191.002023-09-216626Actual
336271190.002025-06-236613Actual
38672319.002025-10-226666Actual
869426.002022-11-216667Actual
32385201.262025-04-2266113Actual
12164480.002023-09-216618Budget
37613600.002025-09-216667Actual
18916230.002024-04-226636Actual
34395217.782025-06-2366311Actual
8433280.002023-06-246636Budget
10818223.002023-08-226666Actual
9454280.002023-07-226616Budget
9919480.002023-07-226618Budget
1932585.872024-04-2266311Actual
22952390.002024-08-216636Actual
10618157.002023-08-226626Actual
12741380.002023-10-226665Budget
23843295.002024-09-206665Actual
38533402.002025-10-226616Actual
39085333.742025-10-2266611Actual
38112392.492025-09-2166113Actual
10666468.002023-08-226636Actual
32175159.272025-04-2266411Actual
23248545.032024-08-216668Actual
12352420.002023-10-226613Actual
13945186.002023-11-216666Actual
1700213.002022-12-226636Actual
11472546.002023-09-216664Actual
913068.002023-07-226673Actual
154881193.002024-01-226613Actual
33272120.972025-05-2366311Actual
3843346.002023-02-216616Actual
1543029.482023-12-2266612Actual
25282393.512024-10-216668Actual
14755289.002023-12-226665Actual
1000200.002022-11-216628Budget
12681480.002023-10-226615Budget
29459105.002025-02-206626Actual
3111388.002023-01-226667Actual
21326118.852024-06-2366111Actual
318811160.002025-04-226617Actual
868480.002022-11-216667Budget
25070249.002024-10-216666Actual
33719276.002025-06-236673Actual
34719511.792025-06-2366613Actual
15794202.002024-01-226616Actual
17644141.002024-03-236673Actual
37169170.002025-09-216673Actual
2602464.002024-11-206626Actual
26733352.142024-11-2066213Actual
3110480.002023-01-226667Budget
27233126.002024-12-216656Actual
670179.002022-11-216656Actual
9968200.002023-07-226628Budget
29842442.262025-02-2066111Actual
16826315.002024-02-216616Actual
12271200.002023-09-216668Budget
33038875.002025-05-236667Actual
6936760.002023-05-246614Actual
2891761.402025-01-2166212Actual
11037843.522023-08-226618Actual
10898480.002023-08-226617Budget
10027200.002023-07-226668Budget
31142308.212025-03-2366112Actual
1701380.002022-12-226636Budget
12600480.002023-10-226664Budget
255689.272024-10-2166212Actual
11085200.002023-08-226628Budget
4035100.002023-02-216656Budget
33245266.722025-05-2366211Actual
3239298.062023-01-226628Actual
10026317.752023-07-226668Actual
30252946.002025-03-236613Actual
6807164.002023-05-246663Actual
37933475.242025-09-2166611Actual
32034640.492025-04-226668Actual
33125531.392025-05-236628Actual
4745380.002023-03-246664Budget
34013256.002025-06-236646Actual
21975332.002024-07-216636Actual
1525232.672023-12-2266211Actual
296291345.002025-02-206617Actual
33661602.002025-06-236663Actual
4362200.002023-02-216628Budget
30136287.222025-02-2066113Actual
35083187.002025-07-226616Actual
11741100.002023-09-216626Budget
13401337.452023-10-226668Actual
15849168.002024-01-226636Actual
3625380.002023-02-216664Budget
8911211.692023-06-246668Actual
13529600.002023-11-216663Actual
15339128.422023-12-2266611Actual
1136370.002023-09-216673Budget
13152633.002023-10-226617Actual
18802566.002024-04-226665Actual
10488380.002023-08-226665Budget
2879759.272025-01-2166511Actual
21828518.002024-07-216615Actual
2202781.002024-07-216656Actual
4361461.702023-02-216628Actual
24451189.062024-09-2066611Actual
29068281.962025-01-2166613Actual
13887174.002023-11-216646Actual
2122200.002022-12-226628Budget
1993522.002022-12-226667Actual
4419290.482023-02-216668Actual
34281496.542025-06-236668Actual
1640522.042024-01-2266112Actual
1734520.972024-02-2166511Actual
280931002.002025-01-216614Actual
6562967.772023-04-236618Actual
33217641.202025-05-2366111Actual
16933132.002024-02-216656Actual
2610495.002024-11-206656Actual
16554527.002024-02-216663Actual
5296380.002023-03-246617Budget
13013165.002023-10-226656Actual
29539132.002025-02-206656Actual
8526218.002023-06-246656Actual
36140970.002025-08-226615Actual
33511234.592025-05-2366113Actual
31289294.242025-03-2366213Actual
30077379.492025-02-2066612Actual
30194567.932025-02-2066613Actual
33452464.602025-05-2366612Actual
33873809.002025-06-236665Actual
6993480.002023-05-246664Budget
34688287.222025-06-2366213Actual
3438218.002023-02-216663Actual
14841127.002023-12-226626Actual
7405113.002023-05-246656Actual
4968322.002023-03-246616Actual
22411142.252024-07-2166411Actual
22059302.002024-07-216666Actual
33391178.422025-05-2366112Actual
1024585.002023-08-226673Actual
2155920.972024-06-2366612Actual
16881408.002024-02-216636Actual
32293208.212025-04-2266112Actual
67200.002022-11-216663Budget
24660491.002024-10-216663Actual
10713177.002023-08-226646Actual
5683169.002023-04-236663Actual
2049912.462024-05-2366112Actual
11790473.002023-09-216636Actual
32622968.002025-05-236614Actual
255380.002022-11-216664Budget
4637127.002023-03-246673Actual
16112613.212024-01-226628Actual
15011895.002023-12-226617Actual
18709346.002024-04-226664Actual
36288387.002025-08-226636Actual
31791171.002025-04-226656Actual
28743336.942025-01-2166311Actual
34661364.422025-06-2366113Actual
7133554.002023-05-246665Actual
22384151.832024-07-2166311Actual
19889172.002024-05-236616Actual
1439525.232023-11-2166112Actual
18590655.002024-04-226663Actual
3940222.002023-02-216636Actual
8724380.002023-06-246667Budget
1249273.002023-10-226673Actual
27564162.462024-12-2166211Actual
2292447.002024-08-216626Actual
2319200.002023-01-226663Budget
6091265.002023-04-236616Actual
17586550.002024-03-236663Actual
29487325.002025-02-206636Actual
8584335.002023-06-246666Actual
2143530.552024-06-2366511Actual
27536510.342024-12-2166111Actual
2451030.552024-09-2066112Actual
7461213.002023-05-246666Actual
13341325.332023-10-226628Actual
6994560.002023-05-246664Actual
15104713.222023-12-226618Actual
22712584.002024-08-216614Actual
9645100.002023-07-226656Budget
1746416.722024-02-2166212Actual
2436481.612024-09-2066311Actual
25997153.002024-11-206616Actual
2503380.002023-01-226664Budget
11612342.002023-09-216665Actual
6189331.002023-04-236636Actual
27035791.002024-12-216615Actual
1934483.002022-12-226617Actual
31050260.342025-03-2366411Actual
18888106.002024-04-226626Actual
1947015.652024-04-2266112Actual
29036804.782025-01-2166213Actual
2333584.802024-08-2166211Actual
12870105.002023-10-226626Actual
21861267.002024-07-216665Actual
623216.002022-11-216646Actual
6282125.002023-04-236656Actual
10761100.002023-08-226656Budget
37700872.312025-09-216628Actual
2641364.002023-01-226665Actual
3790159.272025-09-2166511Actual
9235480.002023-07-226664Budget
30286430.002025-03-236663Actual
9049200.002023-07-226663Budget
8384158.002023-06-246626Actual
576426.002022-11-216636Actual
38053503.962025-09-2166612Actual
21617637.002024-07-216613Actual
39025402.892025-10-2266411Actual
32234381.622025-04-2266611Actual
24838307.002024-10-216615Actual
6808200.002023-05-246663Budget
27126237.002024-12-216616Actual
3560253.952025-07-2266511Actual
27883566.172024-12-2166213Actual
20120400.002024-05-236667Actual
1462491.002022-12-226615Actual
2504305.002023-01-226664Actual
5811546.002023-04-236614Actual
1463380.002022-12-226615Budget
15642479.002024-01-226664Actual
16733563.002024-02-216615Actual
10489560.002023-08-226665Actual
9781550.002023-07-226617Budget
28688428.432025-01-2166111Actual
24218613.212024-09-206628Actual
3626369.002023-02-216664Actual
15522582.002024-01-226663Actual
8992380.002023-07-226613Budget
800768.002023-06-246673Actual
4093200.002023-02-216666Budget
37874199.702025-09-2166411Actual
30697270.002025-03-236666Actual
25162556.002024-10-216667Actual
21381109.272024-06-2366311Actual
8725426.002023-06-246667Actual
6420380.002023-04-236617Budget
38560147.002025-10-226626Actual
3844280.002023-02-216616Budget
8479280.002023-06-246646Budget
10570307.002023-08-226616Actual
6749532.002023-05-246613Actual
1935550.002022-12-226617Budget
10957560.002023-08-226667Actual
24872374.002024-10-216665Actual
30163446.872025-02-2066213Actual
13342200.002023-10-226628Budget
727280.002022-11-216666Budget
28385143.002025-01-216656Actual
17378178.422024-02-2166611Actual
23809430.002024-09-206615Actual
6340200.002023-04-236666Budget
12351380.002023-10-226613Budget
8255480.002023-06-246665Budget
19057540.002024-04-226617Actual
23215435.942024-08-216628Actual
31625766.002025-04-226665Actual
14543660.002023-12-226663Actual
21055148.002024-06-236666Actual
10352480.002023-08-226664Budget
671100.002022-11-216656Budget
20028214.002024-05-236666Actual
30372743.002025-03-236614Actual
269431375.002024-12-216614Actual
14814203.002023-12-226616Actual
8254414.002023-06-246665Actual
16346151.832024-01-2266611Actual
33332376.302025-05-2366611Actual
23307215.662024-08-2166111Actual
1726487.992024-02-2166211Actual
396380.002022-11-216665Budget
35575249.702025-07-2266411Actual
33781960.002025-06-236664Actual
4638100.002023-03-246673Budget
26915283.002024-12-216673Actual
25221637.462024-10-216618Actual
9177400.002023-07-226614Actual
2495839.002024-10-216626Actual
13071223.002023-10-226666Actual
1604280.002022-12-226616Budget
8854200.002023-06-246628Budget
7870380.002023-06-246613Budget
27591299.702024-12-2166311Actual
9316380.002023-07-226615Budget
9373401.002023-07-226665Actual
5111200.002023-03-246646Budget
10899491.002023-08-226617Actual
17552786.002024-03-236613Actual
24009144.002024-09-206656Actual
2644063.532024-11-2066211Actual
23094709.002024-08-216617Actual
17057495.002024-02-216667Actual
6139120.002023-04-236626Actual
291261078.002025-02-206613Actual
12918307.002023-10-226636Actual
197700.002022-11-216614Actual
811550.002022-11-216617Budget
1136459.002023-09-216673Actual
5354380.002023-03-246667Budget
127566.002022-12-226673Actual
34811850.002025-07-226663Actual
18556888.002024-04-226613Actual
30499657.002025-03-236665Actual
34249738.972025-06-236628Actual
28830372.042025-01-2166611Actual
1249170.002023-10-226673Budget
10817280.002023-08-226666Budget
35138452.002025-07-226636Actual
19676323.002024-05-236673Actual
32915143.002025-05-236656Actual
31914720.002025-04-226667Actual
11145200.002023-08-226668Budget
30613225.002025-03-236636Actual
29783734.432025-02-206668Actual
1539820.972023-12-2266112Actual
9550302.002023-07-226636Actual
34482423.112025-06-2366611Actual
13806275.002023-11-216616Actual
364301222.002025-08-226617Actual
9967414.732023-07-226628Actual
10380.002022-11-216613Budget
13745442.002023-11-216665Actual
4558178.002023-03-246663Actual
13617538.002023-11-216614Actual
38764460.002025-10-226667Actual
1643216.722024-01-2266212Actual
35434463.212025-07-226668Actual
31170174.172025-03-2366212Actual
30465710.002025-03-236615Actual
36725262.472025-08-2266411Actual
1949714.592024-04-2266212Actual
2715384.002024-12-216626Actual
35721150.762025-07-2266212Actual
3191738.972023-01-226618Actual
12163442.002023-09-216618Actual
8056808.002023-06-246614Actual
29218188.002025-02-206673Actual
22684196.002024-08-216673Actual
28417312.002025-01-216666Actual
1929822.042024-04-2266211Actual
16674266.002024-02-216664Actual
11144254.122023-08-226668Actual
31532530.002025-04-226664Actual
1896866.002024-04-226656Actual
29663436.002025-02-206667Actual
68200.002022-11-216663Actual
13589225.002023-11-216673Actual
20768319.002024-06-236664Actual
2180200.002022-12-226668Budget
22210893.522024-07-216618Actual
26554143.312024-11-2066611Actual
37490174.002025-09-216656Actual
1832096.512024-03-2366311Actual
21920234.002024-07-216616Actual
32808305.002025-05-236616Actual
21113664.002024-06-236617Actual
212061137.472024-06-236618Actual
34569170.982025-06-2366212Actual
25902499.002024-11-206615Actual
2456822.042024-09-2066612Actual
5436620.792023-03-246618Actual
35110137.002025-07-226626Actual
3444995.442025-06-2366511Actual
2250210.332024-07-2166112Actual
26857716.002024-12-216663Actual
32536443.002025-05-236663Actual
952380.002022-11-216618Budget
39264331.082025-10-2266113Actual
15080.002022-11-216673Budget
36842247.572025-08-2266112Actual
2818473.002023-01-226636Actual
19211304.122024-04-226668Actual
206141092.002024-06-236613Actual
1523278.002022-12-226665Actual
28889343.322025-01-2166112Actual
32093428.432025-04-2266111Actual
11613380.002023-09-216665Budget
3707480.002023-02-216615Budget
5623420.002023-04-236613Actual
19830305.002024-05-236665Actual
24718114.002024-10-216673Actual
35164183.002025-07-226646Actual
5542220.782023-03-246668Actual
6669200.002023-04-236668Budget
7404100.002023-05-246656Budget
27856287.222024-12-2166113Actual
2052616.722024-05-2366212Actual
4967280.002023-03-246616Budget
35493422.042025-07-2266111Actual
2640380.002023-01-226665Budget
2194794.002024-07-216626Actual
14222125.232023-11-2166111Actual
6010535.002023-04-236665Actual
29339638.002025-02-206615Actual
8113426.002023-06-246664Actual

Generated 2025-12-21 22:46:18.761 UTC