[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   SKIP 500   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7681628.372023-05-246618Actual
36140970.002025-08-226615Actual
912970.002023-07-226673Budget
2501294.002024-10-216646Actual
24250455.642024-09-206668Actual
1726487.992024-02-2166211Actual
26976700.002024-12-216664Actual
1896866.002024-04-226656Actual
30286430.002025-03-236663Actual
22897213.002024-08-216616Actual
20028214.002024-05-236666Actual
29068281.962025-01-2166613Actual
30909849.582025-03-236668Actual
35575249.702025-07-2266411Actual
2333584.802024-08-2166211Actual
30016314.592025-02-2066112Actual
24872374.002024-10-216665Actual
3517112.002023-02-216673Actual
37733981.402025-09-216668Actual
6610200.002023-04-236628Budget
36783408.212025-08-2266611Actual
5483200.002023-03-246628Budget
37169170.002025-09-216673Actual
9236582.002023-07-226664Actual
17236131.612024-02-2166111Actual
27591299.702024-12-2166311Actual
18407116.722024-03-2366611Actual
261961201.002024-11-206617Actual
21326118.852024-06-2366111Actual
314981141.002025-04-226614Actual
3675295.442025-08-2266511Actual
1460191.002023-12-226673Actual
33217641.202025-05-2366111Actual
134951173.002023-11-216613Actual
12270281.392023-09-216668Actual
12083380.002023-09-216667Budget
4685655.002023-03-246614Actual
127566.002022-12-226673Actual
38139531.092025-09-2166213Actual
30136287.222025-02-2066113Actual
10026317.752023-07-226668Actual
26554143.312024-11-2066611Actual
23362111.402024-08-2166311Actual
39025402.892025-10-2266411Actual
26494127.362024-11-2066411Actual
9049200.002023-07-226663Budget
10433480.002023-08-226615Budget
2721310.002023-01-226616Actual
2055646.502024-05-2366612Actual
26765492.492024-11-2066613Actual
21708131.002024-07-216673Actual
11145200.002023-08-226668Budget
33452464.602025-05-2366612Actual
36314331.002025-08-226646Actual
18590655.002024-04-226663Actual
8853281.392023-06-246628Actual
14161531.392023-11-216668Actual
32001511.702025-04-226628Actual
3444995.442025-06-2366511Actual
22684196.002024-08-216673Actual
21920234.002024-07-216616Actual
6562967.772023-04-236618Actual
5355273.002023-03-246667Actual
21055148.002024-06-236666Actual
2143530.552024-06-2366511Actual
35753650.772025-07-2266612Actual
10108330.002023-08-226613Actual
11791380.002023-09-216636Budget
28278436.002025-01-216616Actual
36988441.612025-08-2266213Actual
27357615.002024-12-216667Actual
32622968.002025-05-236614Actual
11411550.002023-09-216614Budget
21736480.002024-07-216614Actual
12740354.002023-10-226665Actual
256343.002022-11-216664Actual
5951509.002023-04-236615Actual
29513203.002025-02-206646Actual
39264331.082025-10-2266113Actual
1935295.442024-04-2266411Actual
2035376.292024-05-2366311Actual
7870380.002023-06-246613Budget
2253451.822024-07-2166612Actual
1631340.122024-01-2266511Actual
21828518.002024-07-216615Actual
2399101.002023-01-226673Actual
10817280.002023-08-226666Budget
8479280.002023-06-246646Budget
37464193.002025-09-216646Actual
4745380.002023-03-246664Budget
24838307.002024-10-216615Actual
13861210.002023-11-216636Actual
15104713.222023-12-226618Actual
9781550.002023-07-226617Budget
2032640.122024-05-2366211Actual
2584298.002023-01-226615Actual
9839234.002023-07-226667Actual
10667380.002023-08-226636Budget
67200.002022-11-216663Budget
29539132.002025-02-206656Actual
913068.002023-07-226673Actual
30639205.002025-03-236646Actual
297221290.502025-02-206618Actual
15991513.002024-01-226617Actual
10380.002022-11-216613Budget
26733352.142024-11-2066213Actual
2155920.972024-06-2366612Actual
4419290.482023-02-216668Actual
28830372.042025-01-2166611Actual
14814203.002023-12-226616Actual
8335280.002023-06-246616Budget
4499315.002023-03-246613Actual
22117580.002024-07-216617Actual
17586550.002024-03-236663Actual
30665108.002025-03-236656Actual
35222307.002025-07-226666Actual
10432647.002023-08-226615Actual
7075363.002023-05-246615Actual
36020185.002025-08-226673Actual
22001232.002024-07-216646Actual
20860553.002024-06-236665Actual
13650443.002023-11-216664Actual
1603260.002022-12-226616Actual
11037843.522023-08-226618Actual
36288387.002025-08-226636Actual
19737312.002024-05-236664Actual
1525232.672023-12-2266211Actual
26136187.002024-11-206666Actual
1323880.002022-12-226614Actual
3626085.002025-08-226626Actual
12082273.002023-09-216667Actual
3518100.002023-02-216673Budget
28716107.142025-01-2166211Actual
15608315.002024-01-226614Actual
280931002.002025-01-216614Actual
29339638.002025-02-206615Actual
2319200.002023-01-226663Budget
15306142.252023-12-2266411Actual
26230851.002024-11-206667Actual
38971219.912025-10-2266211Actual
9501200.002023-07-226626Budget
33125531.392025-05-236628Actual
36551670.792025-08-226628Actual
28065188.002025-01-216673Actual
32656644.002025-05-236664Actual
1747372.002022-12-226646Actual
29897235.872025-02-2066311Actual
34221825.342025-06-236618Actual
31170174.172025-03-2366212Actual
31083327.362025-03-2366611Actual
26319511.702024-11-206628Actual
6339156.002023-04-236666Actual
23187670.792024-08-216618Actual
9780655.002023-07-226617Actual
20827518.002024-06-236615Actual
9454280.002023-07-226616Budget
4314480.002023-02-216618Budget
35721150.762025-07-2266212Actual
35548253.962025-07-2266311Actual
2121442.002022-12-226628Actual
33391178.422025-05-2366112Actual
12539560.002023-10-226614Actual
13589225.002023-11-216673Actual
24309182.682024-09-2066111Actual
32889270.002025-05-236646Actual
38474468.002025-10-226665Actual
11693416.002023-09-216616Actual
26467134.802024-11-2066311Actual
1829331.612024-03-2366211Actual
6808200.002023-05-246663Budget
12918307.002023-10-226636Actual
576426.002022-11-216636Actual
7928200.002023-06-246663Budget
198750.002022-11-216614Budget
8992380.002023-07-226613Budget
245378.212024-09-2066212Actual
27444573.822024-12-216628Actual
37874199.702025-09-2166411Actual
30968326.302025-03-2366111Actual
20706143.002024-06-236673Actual
2038083.742024-05-2366411Actual
9317436.002023-07-226615Actual
6236182.002023-04-236646Actual
2640380.002023-01-226665Budget
18861137.002024-04-226616Actual
4174531.002023-02-216617Actual
10714200.002023-08-226646Budget
24746506.002024-10-216614Actual
18888106.002024-04-226626Actual
12023334.002023-09-216617Actual
34162760.002025-06-236667Actual
6421382.002023-04-236617Actual
38588336.002025-10-226636Actual
16554527.002024-02-216663Actual
11837234.002023-09-216646Actual
32715791.002025-05-236615Actual
1731897.572024-02-2166411Actual
1196313.002022-12-226663Actual
18942172.002024-04-226646Actual
2194794.002024-07-216626Actual
17995210.002024-03-236666Actual
25685791.002024-11-206613Actual
33781960.002025-06-236664Actual
14100645.032023-11-216618Actual
12821312.002023-10-226616Actual
16204210.342024-01-2266111Actual
18146496.542024-03-236618Actual
12211200.002023-09-216628Budget
1463380.002022-12-226615Budget
12869100.002023-10-226626Budget
35493422.042025-07-2266111Actual
15522582.002024-01-226663Actual
9967414.732023-07-226628Actual
1854248.002022-12-226666Actual
2503380.002023-01-226664Budget
35962674.002025-08-226663Actual
1442210.332023-11-2166212Actual
31711109.002025-04-226626Actual
2865305.002023-01-226646Actual
25341143.312024-10-2166111Actual
623216.002022-11-216646Actual
14277156.082023-11-2166311Actual
8526218.002023-06-246656Actual
800870.002023-06-246673Budget
17764356.002024-03-236615Actual
23248545.032024-08-216668Actual
38672319.002025-10-226666Actual
14921162.002023-12-226656Actual
4093200.002023-02-216666Budget
31765186.002025-04-226646Actual
7789200.002023-05-246668Budget
2320229.002023-01-226663Actual
14869357.002023-12-226636Actual
38112392.492025-09-2166113Actual
23448186.932024-08-2166611Actual
2074380.002022-12-226618Budget
3240200.002023-01-226628Budget
8527100.002023-06-246656Budget
31739252.002025-04-226636Actual
25162556.002024-10-216667Actual
12352420.002023-10-226613Actual
30194567.932025-02-2066613Actual
11694280.002023-09-216616Budget
25396107.142024-10-2166311Actual
9372480.002023-07-226665Budget
19057540.002024-04-226617Actual
8911211.692023-06-246668Actual
246261023.002024-10-216613Actual
16025591.002024-01-226667Actual
38053503.962025-09-2166612Actual
2433766.722024-09-2066211Actual
32175159.272025-04-2266411Actual
9453404.002023-07-226616Actual
10818223.002023-08-226666Actual
30558287.002025-03-236616Actual
31684407.002025-04-226616Actual
3378280.002023-02-216613Budget
37383265.002025-09-216616Actual
308481820.812025-03-236618Actual
22411142.252024-07-2166411Actual
8336261.002023-06-246616Actual
2180200.002022-12-226668Budget
1937961.402024-04-2266511Actual
527149.002022-11-216626Actual
6235200.002023-04-236646Budget
29036804.782025-01-2166213Actual
2250210.332024-07-2166112Actual
34869192.002025-07-226673Actual
2451030.552024-09-2066112Actual
20239711.702024-05-236668Actual
38533402.002025-10-226616Actual
14543660.002023-12-226663Actual
15165475.332023-12-226668Actual
30996107.142025-03-2366211Actual
1324750.002022-12-226614Budget
688870.002023-05-246673Budget
38381690.002025-10-226664Actual
16881408.002024-02-216636Actual
5158158.002023-03-246656Actual
6188280.002023-04-236636Budget
28385143.002025-01-216656Actual
13945186.002023-11-216666Actual
17378178.422024-02-2166611Actual
21000202.002024-06-236646Actual
25482160.342024-10-2166611Actual
28359298.002025-01-216646Actual
23750331.002024-09-206664Actual
27973630.002025-01-216613Actual
12741380.002023-10-226665Budget
15901195.002024-01-226656Actual
5543200.002023-03-246668Budget
18999182.002024-04-226666Actual
35521209.272025-07-2266211Actual
2819380.002023-01-226636Budget
10569280.002023-08-226616Budget
32121142.252025-04-2266211Actual
1195200.002022-12-226663Budget
26857716.002024-12-216663Actual
2456822.042024-09-2066612Actual
26078187.002024-11-206646Actual
1991687.002024-05-236626Actual
34541430.552025-06-2366112Actual
3626369.002023-02-216664Actual
7682480.002023-05-246618Budget
13400200.002023-10-226668Budget
32385201.262025-04-2266113Actual
31470191.002025-04-226673Actual
325021275.002025-05-236613Actual
14629376.002023-12-226614Actual
339380.002022-11-216615Budget
1947015.652024-04-2266112Actual
14662319.002023-12-226664Actual
35024549.002025-07-226665Actual
2542386.932024-10-2166411Actual
3051550.002023-01-226617Budget
20207613.212024-05-236628Actual
2297894.002024-08-216646Actual
397503.002022-11-216665Actual
23036209.002024-08-216666Actual
25997153.002024-11-206616Actual
2641364.002023-01-226665Actual
17552786.002024-03-236613Actual
30755832.002025-03-236617Actual
2913100.002023-01-226656Budget
3436877.362025-06-2366211Actual
3802084.802025-09-2166212Actual
1949714.592024-04-2266212Actual
3844280.002023-02-216616Budget
38227705.002025-10-226613Actual
12599524.002023-10-226664Actual
5016100.002023-03-246626Budget
3438218.002023-02-216663Actual
36643581.622025-08-2266111Actual
7543550.002023-05-246617Budget
17144331.392024-02-216628Actual
12351380.002023-10-226613Budget
127680.002022-12-226673Budget
18206496.542024-03-236668Actual
1425043.312023-11-2166211Actual
12212307.152023-09-216628Actual
6340200.002023-04-236666Budget
27797364.602024-12-2166612Actual
2722280.002023-01-226616Budget
37847312.472025-09-2166311Actual
206141092.002024-06-236613Actual
8194516.002023-06-246615Actual
6010535.002023-04-236665Actual
9700280.002023-07-226666Budget
21408149.702024-06-2366411Actual
6091265.002023-04-236616Actual
10617100.002023-08-226626Budget
1623233.742024-01-2266211Actual
688767.002023-05-246673Actual
10956380.002023-08-226667Budget
19211304.122024-04-226668Actual
14953180.002023-12-226666Actual
6994560.002023-05-246664Actual
27536510.342024-12-2166111Actual
8480302.002023-06-246646Actual
16346151.832024-01-2266611Actual
22626591.002024-08-216663Actual
296291345.002025-02-206617Actual
8665465.002023-06-246617Actual
8255480.002023-06-246665Budget
18556888.002024-04-226613Actual
38884552.612025-10-226668Actual
25128677.002024-10-216617Actual
4313608.672023-02-216618Actual
2879759.272025-01-2166511Actual
23983125.002024-09-206646Actual
7133554.002023-05-246665Actual
35138452.002025-07-226636Actual
671100.002022-11-216656Budget
12022480.002023-09-216617Budget
33661602.002025-06-236663Actual
9968200.002023-07-226628Budget
10898480.002023-08-226617Budget
1795100.002022-12-226656Budget
5763122.002023-04-236673Actual
19178554.122024-04-226628Actual
3395959.002025-06-236626Actual
29870103.952025-02-2066211Actual
8384158.002023-06-246626Actual
2644063.532024-11-2066211Actual
4233420.002023-02-216667Actual
1462491.002022-12-226615Actual
25249407.152024-10-216628Actual
37019567.932025-08-2266613Actual
34422298.642025-06-2366411Actual
25841384.002024-11-206664Actual
22712584.002024-08-216614Actual
2052616.722024-05-2366212Actual
6011380.002023-04-236665Budget
11790473.002023-09-216636Actual
13293658.672023-10-226618Actual
23004153.002024-08-216656Actual
18265218.852024-03-2366111Actual
22270287.452024-07-216668Actual
5112242.002023-03-246646Actual
338400.002022-11-216615Actual
18768411.002024-04-226615Actual
21468132.682024-06-2366611Actual
4968322.002023-03-246616Actual
34777916.002025-07-226613Actual
1136459.002023-09-216673Actual
10618157.002023-08-226626Actual
21234475.332024-06-236628Actual
16145505.642024-01-226668Actual
13012100.002023-10-226656Budget
3192380.002023-01-226618Budget
11038480.002023-08-226618Budget
6609352.602023-04-236628Actual
38730626.002025-10-226617Actual
10761100.002023-08-226656Budget
18709346.002024-04-226664Actual
528100.002022-11-216626Budget
2341636.932024-08-2166511Actual
14510713.002023-12-226613Actual
15580185.002024-01-226673Actual
869426.002022-11-216667Actual
2350717.782024-08-2166112Actual
7214280.002023-05-246616Budget
1057220.782022-11-216668Actual
16767470.002024-02-216665Actual
291261078.002025-02-206613Actual
32749894.002025-05-236665Actual
24098535.002024-09-206617Actual
15933150.002024-01-226666Actual
10107380.002023-08-226613Budget
10713177.002023-08-226646Actual
1382491.002022-12-226664Actual
2536934.802024-10-2166211Actual
22384151.832024-07-2166311Actual
2292447.002024-08-216626Actual
24040253.002024-09-206666Actual
2261410.002023-01-226613Actual
30499657.002025-03-236665Actual
11941322.002023-09-216666Actual
235961019.002024-09-206613Actual
1929822.042024-04-2266211Actual
5064261.002023-03-246636Actual
10957560.002023-08-226667Actual
37324627.002025-09-216665Actual
34281496.542025-06-236668Actual
14222125.232023-11-2166111Actual
5623420.002023-04-236613Actual
32034640.492025-04-226668Actual
22238523.822024-07-216628Actual
5296380.002023-03-246617Budget
33245266.722025-05-2366211Actual
4887380.002023-03-246665Budget
255380.002022-11-216664Budget
21975332.002024-07-216636Actual
30876463.212025-03-236628Actual
372901105.002025-09-216615Actual
2912149.002023-01-226656Actual
8113426.002023-06-246664Actual
1849848.632024-03-2366612Actual
11942280.002023-09-216666Budget
24718114.002024-10-216673Actual
34569170.982025-06-2366212Actual
21650464.002024-07-216663Actual
4826473.002023-03-246615Actual
39144295.452025-10-2266112Actual
1640522.042024-01-2266112Actual
18053540.002024-03-236617Actual
13071223.002023-10-226666Actual
22805360.002024-08-216615Actual
21769383.002024-07-216664Actual
3566550.002023-02-216614Budget
3782063.532025-09-2166211Actual
8910200.002023-06-246668Budget
10666468.002023-08-226636Actual
23843295.002024-09-206665Actual
23215435.942024-08-216628Actual
4557200.002023-03-246663Budget
24660491.002024-10-216663Actual
1700213.002022-12-226636Actual
4361461.702023-02-216628Actual
28185691.002025-01-216615Actual
5216177.002023-03-246666Actual
29009345.122025-01-2166113Actual
3565590.002023-02-216614Actual
34719511.792025-06-2366613Actual
23128655.002024-08-216667Actual
22838546.002024-08-216665Actual
3706503.002023-02-216615Actual
10293550.002023-08-226614Budget
22592887.002024-08-216613Actual
6668429.882023-04-236668Actual
22059302.002024-07-216666Actual
4175380.002023-02-216617Budget
32808305.002025-05-236616Actual
32594167.002025-05-236673Actual
27323850.002024-12-216617Actual
26706173.182024-11-2066113Actual
1734520.972024-02-2166511Actual
18648109.002024-04-226673Actual
292461326.002025-02-206614Actual
24986197.002024-10-216636Actual
1582137.002024-01-226626Actual
3892100.002023-02-216626Budget
29218188.002025-02-206673Actual
19618700.002024-05-236663Actual
1749439.062024-02-2166612Actual
32536443.002025-05-236663Actual
8433280.002023-06-246636Budget
33719276.002025-06-236673Actual
16965172.002024-02-216666Actual
2715384.002024-12-216626Actual
28629792.002025-01-216668Actual
28688428.432025-01-2166111Actual
201791007.162024-05-236618Actual
23809430.002024-09-206615Actual
12412264.002023-10-226663Actual
36464638.002025-08-226667Actual
7310280.002023-05-246636Budget
9645100.002023-07-226656Budget
37613600.002025-09-216667Actual
15224152.892023-12-2266111Actual
32835122.002025-05-236626Actual
1139445.002022-12-226613Actual
35164183.002025-07-226646Actual
17177393.512024-02-216668Actual

Generated 2025-12-22 00:07:32.550 UTC