[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 500   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6994560.002023-05-246664Actual
33245266.722025-05-2366211Actual
5950480.002023-04-236615Budget
11791380.002023-09-216636Budget
36584772.312025-08-226668Actual
3687075.232025-08-2266212Actual
9317436.002023-07-226615Actual
21113664.002024-06-236617Actual
1625968.852024-01-2266311Actual
6139120.002023-04-236626Actual
11790473.002023-09-216636Actual
30194567.932025-02-2066613Actual
23716497.002024-09-206614Actual
10380.002022-11-216613Budget
34897950.002025-07-226614Actual
353731290.502025-07-226618Actual
8526218.002023-06-246656Actual
35024549.002025-07-226665Actual
38560147.002025-10-226626Actual
28509600.002025-01-216667Actual
255689.272024-10-2166212Actual
22059302.002024-07-216666Actual
11472546.002023-09-216664Actual
4313608.672023-02-216618Actual
17057495.002024-02-216667Actual
2661429.482024-11-2066112Actual
206141092.002024-06-236613Actual
8527100.002023-06-246656Budget
34777916.002025-07-226613Actual
15306142.252023-12-2266411Actual
245378.212024-09-2066212Actual
6236182.002023-04-236646Actual
3058599.002025-03-236626Actual
24009144.002024-09-206656Actual
2652120.972024-11-2066511Actual
22746261.002024-08-216664Actual
1837435.872024-03-2366511Actual
32175159.272025-04-2266411Actual
7869390.002023-06-246613Actual
4637127.002023-03-246673Actual
16826315.002024-02-216616Actual
28385143.002025-01-216656Actual
37324627.002025-09-216665Actual
2350717.782024-08-2166112Actual
1249273.002023-10-226673Actual
11086281.392023-08-226628Actual
37019567.932025-08-2266613Actual
8584335.002023-06-246666Actual
5297320.002023-03-246617Actual
6235200.002023-04-236646Budget
3436877.362025-06-2366211Actual
7311242.002023-05-246636Actual
14629376.002023-12-226614Actual
30465710.002025-03-236615Actual
6562967.772023-04-236618Actual
2441834.802024-09-2066511Actual
15875131.002024-01-226646Actual
20120400.002024-05-236667Actual
1188574.002023-09-216656Actual
18206496.542024-03-236668Actual
20440134.802024-05-2366611Actual
22238523.822024-07-216628Actual
18174429.882024-03-236628Actual
2333584.802024-08-2166211Actual
9049200.002023-07-226663Budget
34541430.552025-06-2366112Actual
5484323.812023-03-246628Actual
5684200.002023-04-236663Budget
34719511.792025-06-2366613Actual
23389142.252024-08-2166411Actual
2448750.002023-01-226614Budget
8910200.002023-06-246668Budget
1935550.002022-12-226617Budget
480280.002022-11-216616Budget
36842247.572025-08-2266112Actual
35401579.882025-07-226628Actual
34221825.342025-06-236618Actual
13153480.002023-10-226617Budget
2819380.002023-01-226636Budget
21381109.272024-06-2366311Actual
30499657.002025-03-236665Actual
1896866.002024-04-226656Actual
10617100.002023-08-226626Budget
2074380.002022-12-226618Budget
21468132.682024-06-2366611Actual
27323850.002024-12-216617Actual
388231111.712025-10-226618Actual
5112242.002023-03-246646Actual
11838200.002023-09-216646Budget
29280710.002025-02-206664Actual
13400200.002023-10-226668Budget
2253451.822024-07-2166612Actual
17023524.002024-02-216617Actual
26412190.122024-11-2066111Actual
24040253.002024-09-206666Actual
21147640.002024-06-236667Actual
14277156.082023-11-2166311Actual
22838546.002024-08-216665Actual
4968322.002023-03-246616Actual
6340200.002023-04-236666Budget
1734520.972024-02-2166511Actual
3763385.002023-02-216665Actual
12412264.002023-10-226663Actual
11884100.002023-09-216656Budget
191501031.402024-04-226618Actual
360481486.002025-08-226614Actual
15104713.222023-12-226618Actual
952380.002022-11-216618Budget
1140380.002022-12-226613Budget
269431375.002024-12-216614Actual
341281314.002025-06-236617Actual
25128677.002024-10-216617Actual
5483200.002023-03-246628Budget
30136287.222025-02-2066113Actual
3706503.002023-02-216615Actual
22151473.002024-07-216667Actual
12022480.002023-09-216617Budget
9968200.002023-07-226628Budget
30909849.582025-03-236668Actual
27126237.002024-12-216616Actual
10166200.002023-08-226663Budget
30996107.142025-03-2366211Actual
37383265.002025-09-216616Actual
10666468.002023-08-226636Actual
3296200.002023-01-226668Budget
2536934.802024-10-2166211Actual
38640151.002025-10-226656Actual
29339638.002025-02-206615Actual
38227705.002025-10-226613Actual
7730200.002023-05-246628Budget
29068281.962025-01-2166613Actual
33747835.002025-06-236614Actual
23362111.402024-08-2166311Actual
15132342.002023-12-226628Actual
4035100.002023-02-216656Budget
3377246.002023-02-216613Actual
19704621.002024-05-236614Actual
6610200.002023-04-236628Budget
34162760.002025-06-236667Actual
27645103.952024-12-2166511Actual
10569280.002023-08-226616Budget
4232380.002023-02-216667Budget
39323399.502025-10-2266613Actual
2181414.732022-12-226668Actual
2180200.002022-12-226668Budget
5158158.002023-03-246656Actual
964474.002023-07-226656Actual
37438471.002025-09-216636Actual
291261078.002025-02-206613Actual
10817280.002023-08-226666Budget
24718114.002024-10-216673Actual
4174531.002023-02-216617Actual
39264331.082025-10-2266113Actual
29160640.002025-02-206663Actual
28716107.142025-01-2166211Actual
31412410.002025-04-226663Actual
1543029.482023-12-2266612Actual
38730626.002025-10-226617Actual
5159100.002023-03-246656Budget
14895103.002023-12-226646Actual
10027200.002023-07-226668Budget
25685791.002024-11-206613Actual
15933150.002024-01-226666Actual
5812550.002023-04-236614Budget
2503380.002023-01-226664Budget
318811160.002025-04-226617Actual
34249738.972025-06-236628Actual
21267290.482024-06-236668Actual
5623420.002023-04-236613Actual
38943563.542025-10-2266111Actual
38971219.912025-10-2266211Actual
7462280.002023-05-246666Budget
11471480.002023-09-216664Budget
8383200.002023-06-246626Budget
22952390.002024-08-216636Actual
28417312.002025-01-216666Actual
1000200.002022-11-216628Budget
2644063.532024-11-2066211Actual
12918307.002023-10-226636Actual
21234475.332024-06-236628Actual
14128485.942023-11-216628Actual
34395217.782025-06-2366311Actual
7358372.002023-05-246646Actual
1947015.652024-04-2266112Actual
18087400.002024-03-236667Actual
27265311.002024-12-216666Actual
2032640.122024-05-2366211Actual
3905262.462025-10-2266511Actual
12271200.002023-09-216668Budget
13293658.672023-10-226618Actual
13213286.002023-10-226667Actual
1381380.002022-12-226664Budget
30252946.002025-03-236613Actual
1935295.442024-04-2266411Actual
3239298.062023-01-226628Actual
5811546.002023-04-236614Actual
26319511.702024-11-206628Actual
1949714.592024-04-2266212Actual
31823231.002025-04-226666Actual
308481820.812025-03-236618Actual
2040775.232024-05-2366511Actual
2970359.002023-01-226666Actual
1652100.002022-12-226626Budget
10714200.002023-08-226646Budget
319731273.832025-04-226618Actual
27591299.702024-12-2166311Actual
11552436.002023-09-216615Actual
3762380.002023-02-216665Budget
10713177.002023-08-226646Actual
17912330.002024-03-236636Actual
2602464.002024-11-206626Actual
25282393.512024-10-216668Actual
28065188.002025-01-216673Actual
174379.272024-02-2166112Actual
18942172.002024-04-226646Actual
12599524.002023-10-226664Actual
31289294.242025-03-2366213Actual
6993480.002023-05-246664Budget
17552786.002024-03-236613Actual
29571333.002025-02-206666Actual
2341636.932024-08-2166511Actual
34070200.002025-06-236666Actual
38884552.612025-10-226668Actual
22270287.452024-07-216668Actual
28185691.002025-01-216615Actual
1854248.002022-12-226666Actual
36081958.002025-08-226664Actual
16881408.002024-02-216636Actual
12741380.002023-10-226665Budget
14039671.002023-11-216667Actual
9235480.002023-07-226664Budget
2610495.002024-11-206656Actual
7133554.002023-05-246665Actual
8992380.002023-07-226613Budget
24098535.002024-09-206617Actual
1024670.002023-08-226673Budget
36961301.262025-08-2266113Actual
16640355.002024-02-216614Actual
22712584.002024-08-216614Actual
34931839.002025-07-226664Actual
22411142.252024-07-2166411Actual
18347128.422024-03-2366411Actual
5215200.002023-03-246666Budget
2545061.402024-10-2166511Actual
15901195.002024-01-226656Actual
2143530.552024-06-2366511Actual
2776546.502024-12-2166212Actual
3518100.002023-02-216673Budget
25807820.002024-11-206614Actual
20298248.642024-05-2366111Actual
21769383.002024-07-216664Actual
2055646.502024-05-2366612Actual
27536510.342024-12-2166111Actual
38053503.962025-09-2166612Actual
9781550.002023-07-226617Budget
33538504.772025-05-2366213Actual
1139445.002022-12-226613Actual
27181447.002024-12-216636Actual
16204210.342024-01-2266111Actual
15580185.002024-01-226673Actual
38998242.252025-10-2266311Actual
1748280.002022-12-226646Budget
12082273.002023-09-216667Actual
16767470.002024-02-216665Actual
3626085.002025-08-226626Actual
29957408.212025-02-2066611Actual
25719559.002024-11-206663Actual
20239711.702024-05-236668Actual
10351316.002023-08-226664Actual
16520778.002024-02-216613Actual
1952732.672024-04-2266612Actual
37580742.002025-09-216617Actual
23902361.002024-09-206616Actual
6421382.002023-04-236617Actual
13887174.002023-11-216646Actual
11412800.002023-09-216614Actual
1623233.742024-01-2266211Actual
18053540.002024-03-236617Actual
29432237.002025-02-206616Actual
3844280.002023-02-216616Budget
2155920.972024-06-2366612Actual
29539132.002025-02-206656Actual
38614174.002025-10-226646Actual
9050215.002023-07-226663Actual
33840492.002025-06-236615Actual
396380.002022-11-216665Budget
33391178.422025-05-2366112Actual
12212307.152023-09-216628Actual
30755832.002025-03-236617Actual
9699177.002023-07-226666Actual
12083380.002023-09-216667Budget
811550.002022-11-216617Budget
2353829.482024-08-2166612Actual
28007707.002025-01-216663Actual
10489560.002023-08-226665Actual
3675295.442025-08-2266511Actual
999231.392022-11-216628Actual
12600480.002023-10-226664Budget
8433280.002023-06-246636Budget
13913137.002023-11-216656Actual
1442210.332023-11-2166212Actual
2073596.552022-12-226618Actual
39025402.892025-10-2266411Actual
8194516.002023-06-246615Actual
17177393.512024-02-216668Actual
7789200.002023-05-246668Budget
2297894.002024-08-216646Actual
22329125.232024-07-2166111Actual
1195200.002022-12-226663Budget
1846622.042024-03-2366112Actual
35280611.002025-07-226617Actual
4887380.002023-03-246665Budget
26976700.002024-12-216664Actual
3051550.002023-01-226617Budget
24986197.002024-10-216636Actual
22357124.172024-07-2166211Actual
28126578.002025-01-216664Actual
8114480.002023-06-246664Budget
1382491.002022-12-226664Actual
35812197.752025-07-2266113Actual
37792344.382025-09-2166111Actual
21617637.002024-07-216613Actual
29924211.402025-02-2066411Actual
33452464.602025-05-2366612Actual
727280.002022-11-216666Budget
5065280.002023-03-246636Budget
4826473.002023-03-246615Actual
728285.002022-11-216666Actual
12740354.002023-10-226665Actual
1992480.002022-12-226667Budget
8254414.002023-06-246665Actual
359291175.002025-08-226613Actual
33125531.392025-05-236628Actual
37700872.312025-09-216628Actual
15165475.332023-12-226668Actual
2542386.932024-10-2166411Actual
25396107.142024-10-2166311Actual
3941280.002023-02-216636Budget
6188280.002023-04-236636Budget
14721458.002023-12-226615Actual
32293208.212025-04-2266112Actual
6808200.002023-05-246663Budget
15339128.422023-12-2266611Actual
18709346.002024-04-226664Actual
4746327.002023-03-246664Actual
13212380.002023-10-226667Budget
11941322.002023-09-216666Actual
14814203.002023-12-226616Actual
577380.002022-11-216636Budget
32121142.252025-04-2266211Actual
1646222.042024-01-2266612Actual
5543200.002023-03-246668Budget
10108330.002023-08-226613Actual
2866280.002023-01-226646Budget
7543550.002023-05-246617Budget
1323880.002022-12-226614Actual
2261410.002023-01-226613Actual
21708131.002024-07-216673Actual
31791171.002025-04-226656Actual
4557200.002023-03-246663Budget
5870380.002023-04-236664Budget
12681480.002023-10-226615Budget
33332376.302025-05-2366611Actual
14100645.032023-11-216618Actual
16145505.642024-01-226668Actual
13806275.002023-11-216616Actual
31320567.932025-03-2366613Actual
8991305.002023-07-226613Actual
4034101.002023-02-216656Actual
28743336.942025-01-2166311Actual
1829331.612024-03-2366211Actual
6011380.002023-04-236665Budget
22626591.002024-08-216663Actual
2969280.002023-01-226666Budget
26351792.002024-11-206668Actual
1631340.122024-01-2266511Actual
14304111.402023-11-2166411Actual
20860553.002024-06-236665Actual
688767.002023-05-246673Actual
18407116.722024-03-2366611Actual
2879759.272025-01-2166511Actual
21861267.002024-07-216665Actual
18590655.002024-04-226663Actual
24451189.062024-09-2066611Actual
37992259.272025-09-2166112Actual
18888106.002024-04-226626Actual
29373437.002025-02-206665Actual
1701380.002022-12-226636Budget
7542746.002023-05-246617Actual
31765186.002025-04-226646Actual
30639205.002025-03-236646Actual
31625766.002025-04-226665Actual
8665465.002023-06-246617Actual
19270143.312024-04-2266111Actual
1603260.002022-12-226616Actual
2641364.002023-01-226665Actual
21326118.852024-06-2366111Actual
3707480.002023-02-216615Budget
31470191.002025-04-226673Actual
16933132.002024-02-216656Actual
23187670.792024-08-216618Actual
13711518.002023-11-216615Actual
37410141.002025-09-216626Actual
4685655.002023-03-246614Actual
28688428.432025-01-2166111Actual
14662319.002023-12-226664Actual
262911081.402024-11-206618Actual
24190981.402024-09-206618Actual
24746506.002024-10-216614Actual
28629792.002025-01-216668Actual
10761100.002023-08-226656Budget
26706173.182024-11-2066113Actual
12211200.002023-09-216628Budget
1433683.742023-11-2166611Actual
9645100.002023-07-226656Budget
2433766.722024-09-2066211Actual
9967414.732023-07-226628Actual
9920670.792023-07-226618Actual
34569170.982025-06-2366212Actual
18265218.852024-03-2366111Actual
4886293.002023-03-246665Actual
9344.002022-11-216613Actual
1993522.002022-12-226667Actual
21055148.002024-06-236666Actual
21000202.002024-06-236646Actual
36314331.002025-08-226646Actual
6935650.002023-05-246614Budget
35138452.002025-07-226636Actual
5111200.002023-03-246646Budget
10026317.752023-07-226668Actual
20827518.002024-06-236615Actual
36671257.152025-08-2266211Actual
26554143.312024-11-2066611Actual
22805360.002024-08-216615Actual
12164480.002023-09-216618Budget
10488380.002023-08-226665Budget
8255480.002023-06-246665Budget
25482160.342024-10-2166611Actual
18768411.002024-04-226615Actual
19796660.002024-05-236615Actual
4175380.002023-02-216617Budget
2769101.002023-01-226626Actual
38347743.002025-10-226614Actual
12870105.002023-10-226626Actual
1832096.512024-03-2366311Actual
3626369.002023-02-216664Actual
35962674.002025-08-226663Actual
5016100.002023-03-246626Budget
30558287.002025-03-236616Actual
37197687.002025-09-216614Actual
4967280.002023-03-246616Budget
17291127.362024-02-2166311Actual
35753650.772025-07-2266612Actual
6669200.002023-04-236668Budget
21026128.002024-06-236656Actual
1747372.002022-12-226646Actual
256343.002022-11-216664Actual
26733352.142024-11-2066213Actual
12163442.002023-09-216618Actual
39172133.742025-10-2266212Actual
3891170.002023-02-216626Actual
20207613.212024-05-236628Actual
14755289.002023-12-226665Actual
10760106.002023-08-226656Actual
10165197.002023-08-226663Actual
2912149.002023-01-226656Actual
35548253.962025-07-2266311Actual
15045473.002023-12-226667Actual
7682480.002023-05-246618Budget
8113426.002023-06-246664Actual
3341949.702025-05-2366212Actual
17236131.612024-02-2166111Actual
4419290.482023-02-216668Actual
31684407.002025-04-226616Actual
32808305.002025-05-236616Actual
3625380.002023-02-216664Budget
22210893.522024-07-216618Actual
18802566.002024-04-226665Actual
338400.002022-11-216615Actual
27233126.002024-12-216656Actual
29783734.432025-02-206668Actual
38112392.492025-09-2166113Actual
33781960.002025-06-236664Actual
2319200.002023-01-226663Budget
9453404.002023-07-226616Actual
9597280.002023-07-226646Budget
4686550.002023-03-246614Budget
17644141.002024-03-236673Actual
32947273.002025-05-236666Actual
34688287.222025-06-2366213Actual
2035376.292024-05-2366311Actual
14543660.002023-12-226663Actual
24838307.002024-10-216615Actual
32385201.262025-04-2266113Actual
16674266.002024-02-216664Actual
32835122.002025-05-236626Actual
1700213.002022-12-226636Actual
32863314.002025-05-236636Actual
5951509.002023-04-236615Actual
4418200.002023-02-216668Budget
25902499.002024-11-206615Actual
364301222.002025-08-226617Actual
1604280.002022-12-226616Budget
22897213.002024-08-216616Actual
6140100.002023-04-236626Budget
24131450.002024-09-206667Actual
23248545.032024-08-216668Actual
31711109.002025-04-226626Actual
8854200.002023-06-246628Budget
10432647.002023-08-226615Actual
3560253.952025-07-2266511Actual
29218188.002025-02-206673Actual
30286430.002025-03-236663Actual
23004153.002024-08-216656Actual
671100.002022-11-216656Budget
22592887.002024-08-216613Actual
36020185.002025-08-226673Actual
240080.002023-01-226673Budget
16554527.002024-02-216663Actual
7601524.002023-05-246667Actual
1934483.002022-12-226617Actual
5624280.002023-04-236613Budget
11283200.002023-09-216663Budget
8384158.002023-06-246626Actual
10667380.002023-08-226636Budget

Generated 2025-12-21 08:41:37.925 UTC