[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   SKIP 625   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31023276.302025-03-2466311Actual
174379.272024-02-2266112Actual
35314615.002025-07-236667Actual
7357280.002023-05-256646Budget
9967414.732023-07-236628Actual
28185691.002025-01-226615Actual
35110137.002025-07-236626Actual
19970128.002024-05-246646Actual
21147640.002024-06-246667Actual
19618700.002024-05-246663Actual
11553480.002023-09-226615Budget
23187670.792024-08-226618Actual
1582137.002024-01-236626Actual
15933150.002024-01-236666Actual
7133554.002023-05-256665Actual
24098535.002024-09-216617Actual
261961201.002024-11-216617Actual
32536443.002025-05-246663Actual
15701485.002024-01-236615Actual
2181414.732022-12-236668Actual
12022480.002023-09-226617Budget
3111388.002023-01-236667Actual
30465710.002025-03-246615Actual
15849168.002024-01-236636Actual
24218613.212024-09-216628Actual
370771291.002025-09-226613Actual
7730200.002023-05-256628Budget
12870105.002023-10-236626Actual
7405113.002023-05-256656Actual
38261736.002025-10-236663Actual
3843346.002023-02-226616Actual
197700.002022-11-226614Actual
2715384.002024-12-226626Actual
38730626.002025-10-236617Actual
308481820.812025-03-246618Actual
11472546.002023-09-226664Actual
2602464.002024-11-216626Actual
14005819.002023-11-226617Actual
14100645.032023-11-226618Actual
18942172.002024-04-236646Actual
35083187.002025-07-236616Actual
29459105.002025-02-216626Actual
4827480.002023-03-256615Budget
23307215.662024-08-2266111Actual
13213286.002023-10-236667Actual
13617538.002023-11-226614Actual
2180200.002022-12-236668Budget
4887380.002023-03-256665Budget
22712584.002024-08-226614Actual
338400.002022-11-226615Actual
2818473.002023-01-236636Actual
18206496.542024-03-246668Actual
20734505.002024-06-246614Actual
20086640.002024-05-246617Actual
4035100.002023-02-226656Budget
1188574.002023-09-226656Actual
38319114.002025-10-236673Actual
30996107.142025-03-2466211Actual
2584298.002023-01-236615Actual
1249273.002023-10-236673Actual
20239711.702024-05-246668Actual
26706173.182024-11-2166113Actual
1604280.002022-12-236616Budget
35753650.772025-07-2366612Actual
12741380.002023-10-236665Budget
18768411.002024-04-236615Actual
10898480.002023-08-236617Budget
6610200.002023-04-246628Budget
6808200.002023-05-256663Budget
1794118.002022-12-236656Actual
12822280.002023-10-236616Budget
20860553.002024-06-246665Actual
31470191.002025-04-236673Actual
255380.002022-11-226664Budget
353731290.502025-07-236618Actual
24779322.002024-10-226664Actual
319731273.832025-04-236618Actual
1442210.332023-11-2266212Actual
6189331.002023-04-246636Actual
32656644.002025-05-246664Actual
32326389.062025-04-2366612Actual
1056200.002022-11-226668Budget
5158158.002023-03-256656Actual
3565590.002023-02-226614Actual
34661364.422025-06-2466113Actual
22838546.002024-08-226665Actual
9316380.002023-07-236615Budget
28509600.002025-01-226667Actual
313781201.002025-04-236613Actual
12540550.002023-10-236614Budget
29513203.002025-02-216646Actual
29924211.402025-02-2166411Actual
1734520.972024-02-2266511Actual
32947273.002025-05-246666Actual
27678235.872024-12-2266611Actual
35548253.962025-07-2366311Actual
19676323.002024-05-246673Actual
10165197.002023-08-236663Actual
15522582.002024-01-236663Actual
19211304.122024-04-236668Actual
28333505.002025-01-226636Actual
16204210.342024-01-2366111Actual
30789535.002025-03-246667Actual
19704621.002024-05-246614Actual
27323850.002024-12-226617Actual
22151473.002024-07-226667Actual
17236131.612024-02-2266111Actual
36464638.002025-08-236667Actual
30406875.002025-03-246664Actual
11838200.002023-09-226646Budget
2350717.782024-08-2266112Actual
2040775.232024-05-2466511Actual
12599524.002023-10-236664Actual
25936619.002024-11-216665Actual
4499315.002023-03-256613Actual
2456822.042024-09-2166612Actual
15875131.002024-01-236646Actual
8583280.002023-06-256666Budget
2055646.502024-05-2466612Actual
2319200.002023-01-236663Budget
30372743.002025-03-246614Actual
17586550.002024-03-246663Actual
31050260.342025-03-2466411Actual
1854248.002022-12-236666Actual
14304111.402023-11-2266411Actual
9550302.002023-07-236636Actual
14662319.002023-12-236664Actual
10488380.002023-08-236665Budget
26412190.122024-11-2166111Actual
16965172.002024-02-226666Actual
17764356.002024-03-246615Actual
5763122.002023-04-246673Actual
8724380.002023-06-256667Budget
28950419.922025-01-2266612Actual
22117580.002024-07-226617Actual
9598198.002023-07-236646Actual
21650464.002024-07-226663Actual
3517112.002023-02-226673Actual
3395959.002025-06-246626Actual
8195380.002023-06-256615Budget
18888106.002024-04-236626Actual
1136459.002023-09-226673Actual
10351316.002023-08-236664Actual
12680434.002023-10-236615Actual
16881408.002024-02-226636Actual
4233420.002023-02-226667Actual
38851479.882025-10-236628Actual
32835122.002025-05-246626Actual
21769383.002024-07-226664Actual
5684200.002023-04-246663Budget
13012100.002023-10-236656Budget
2143530.552024-06-2466511Actual
2559934.802024-10-2266612Actual
2052616.722024-05-2466212Actual
10570307.002023-08-236616Actual
2722280.002023-01-236616Budget
36288387.002025-08-236636Actual
25779167.002024-11-216673Actual
3762380.002023-02-226665Budget
951782.912022-11-226618Actual
38614174.002025-10-236646Actual
7870380.002023-06-256613Budget
5543200.002023-03-256668Budget
6749532.002023-05-256613Actual
3192380.002023-01-236618Budget
1603260.002022-12-236616Actual
21354113.532024-06-2466211Actual
246261023.002024-10-226613Actual
30163446.872025-02-2166213Actual
1196313.002022-12-236663Actual
36671257.152025-08-2366211Actual
7461213.002023-05-256666Actual
29957408.212025-02-2166611Actual
1525232.672023-12-2366211Actual
34569170.982025-06-2466212Actual
26823628.002024-12-226613Actual
13342200.002023-10-236628Budget
37874199.702025-09-2266411Actual
8255480.002023-06-256665Budget
27737412.472024-12-2266112Actual
6140100.002023-04-246626Budget
1140380.002022-12-236613Budget
2436481.612024-09-2166311Actual
3802084.802025-09-2266212Actual
8806480.002023-06-256618Budget
9551280.002023-07-236636Budget
17964116.002024-03-246656Actual
29783734.432025-02-216668Actual
25902499.002024-11-216615Actual
37490174.002025-09-226656Actual
341281314.002025-06-246617Actual
10761100.002023-08-236656Budget
34221825.342025-06-246618Actual
13013165.002023-10-236656Actual
32715791.002025-05-246615Actual
4968322.002023-03-256616Actual
33038875.002025-05-246667Actual
21000202.002024-06-246646Actual
2536934.802024-10-2266211Actual
11552436.002023-09-226615Actual
37169170.002025-09-226673Actual
27618309.282024-12-2266411Actual
39291646.882025-10-2366213Actual
35222307.002025-07-236666Actual
9177400.002023-07-236614Actual
2776546.502024-12-2266212Actual
154881193.002024-01-236613Actual
339380.002022-11-226615Budget
2297894.002024-08-226646Actual
37792344.382025-09-2266111Actual
8805763.222023-06-256618Actual
2155920.972024-06-2466612Actual
19411178.422024-04-2366611Actual
34281496.542025-06-246668Actual
1463380.002022-12-236615Budget
8991305.002023-07-236613Actual
22746261.002024-08-226664Actual
688767.002023-05-256673Actual
34422298.642025-06-2466411Actual
318811160.002025-04-236617Actual
26915283.002024-12-226673Actual
22411142.252024-07-2266411Actual
8335280.002023-06-256616Budget
7213394.002023-05-256616Actual
9700280.002023-07-236666Budget
10617100.002023-08-236626Budget
12211200.002023-09-226628Budget
10569280.002023-08-236616Budget
376721023.832025-09-226618Actual
20919279.002024-06-246616Actual
16733563.002024-02-226615Actual
4418200.002023-02-226668Budget
22384151.832024-07-2266311Actual
3675295.442025-08-2366511Actual
21267290.482024-06-246668Actual
32385201.262025-04-2366113Actual
26733352.142024-11-2166213Actual
35634253.962025-07-2366611Actual
26554143.312024-11-2166611Actual
8664550.002023-06-256617Budget
22238523.822024-07-226628Actual
30286430.002025-03-246663Actual
6283100.002023-04-246656Budget
16025591.002024-01-236667Actual
18802566.002024-04-236665Actual
29218188.002025-02-216673Actual
13745442.002023-11-226665Actual
34777916.002025-07-236613Actual
35521209.272025-07-2366211Actual
2451030.552024-09-2166112Actual
1652100.002022-12-236626Budget
19057540.002024-04-236617Actual
38169460.912025-09-2266613Actual
5296380.002023-03-256617Budget
38053503.962025-09-2266612Actual
14128485.942023-11-226628Actual
36081958.002025-08-236664Actual
8114480.002023-06-256664Budget
1646222.042024-01-2366612Actual
31739252.002025-04-236636Actual
15104713.222023-12-236618Actual
21468132.682024-06-2466611Actual
27067396.002024-12-226665Actual
32889270.002025-05-246646Actual
2770100.002023-01-236626Budget
9502138.002023-07-236626Actual
10166200.002023-08-236663Budget
18347128.422024-03-2466411Actual
5624280.002023-04-246613Budget
37410141.002025-09-226626Actual
11837234.002023-09-226646Actual
165179.002022-12-236626Actual
31083327.362025-03-2466611Actual
4746327.002023-03-256664Actual
1249170.002023-10-236673Budget
35962674.002025-08-236663Actual
8056808.002023-06-256614Actual
688870.002023-05-256673Budget
5683169.002023-04-246663Actual
1631340.122024-01-2366511Actual
12966211.002023-10-236646Actual
14543660.002023-12-236663Actual
5159100.002023-03-256656Budget
11226444.002023-09-226613Actual
2121442.002022-12-236628Actual
6994560.002023-05-256664Actual
22210893.522024-07-226618Actual
15165475.332023-12-236668Actual
3050618.002023-01-236617Actual
2866280.002023-01-236646Budget
16520778.002024-02-226613Actual
2392954.002024-09-216626Actual
2074380.002022-12-236618Budget
23716497.002024-09-216614Actual
3518100.002023-02-226673Budget
12821312.002023-10-236616Actual
9050215.002023-07-236663Actual
35024549.002025-07-236665Actual
38588336.002025-10-236636Actual
31791171.002025-04-236656Actual
14895103.002023-12-236646Actual
1932585.872024-04-2366311Actual
34990712.002025-07-236615Actual
36961301.262025-08-2366113Actual
16907179.002024-02-226646Actual
22592887.002024-08-226613Actual
2049912.462024-05-2466112Actual
2320229.002023-01-236663Actual
12869100.002023-10-236626Budget
10818223.002023-08-236666Actual
12918307.002023-10-236636Actual
6420380.002023-04-246617Budget
25997153.002024-11-216616Actual
1993522.002022-12-236667Actual
34395217.782025-06-2466311Actual
2913100.002023-01-236656Budget
12411200.002023-10-236663Budget
29571333.002025-02-216666Actual
359291175.002025-08-236613Actual
1439525.232023-11-2266112Actual
34719511.792025-06-2466613Actual
11693416.002023-09-226616Actual
34897950.002025-07-236614Actual
25128677.002024-10-226617Actual
8336261.002023-06-256616Actual
7462280.002023-05-256666Budget
36551670.792025-08-236628Actual
27477348.062024-12-226668Actual
16145505.642024-01-236668Actual
33781960.002025-06-246664Actual
8383200.002023-06-256626Budget
17291127.362024-02-2266311Actual
31203612.472025-03-2466612Actual
38764460.002025-10-236667Actual
19270143.312024-04-2366111Actual
31823231.002025-04-236666Actual
4362200.002023-02-226628Budget
23248545.032024-08-226668Actual
127680.002022-12-236673Budget
364301222.002025-08-236617Actual
10666468.002023-08-236636Actual
2641364.002023-01-236665Actual
11942280.002023-09-226666Budget
15608315.002024-01-236614Actual
18861137.002024-04-236616Actual
10956380.002023-08-236667Budget
29009345.122025-01-2266113Actual
31914720.002025-04-236667Actual
1846622.042024-03-2466112Actual
1628687.992024-01-2366411Actual
5869338.002023-04-246664Actual
16346151.832024-01-2366611Actual
1643216.722024-01-2366212Actual
1934483.002022-12-236617Actual
17552786.002024-03-246613Actual
25221637.462024-10-226618Actual
32093428.432025-04-2366111Actual
256343.002022-11-226664Actual
39085333.742025-10-2366611Actual
3905262.462025-10-2366511Actual
33661602.002025-06-246663Actual
5811546.002023-04-246614Actual
23983125.002024-09-216646Actual
2341636.932024-08-2266511Actual
13650443.002023-11-226664Actual
671100.002022-11-226656Budget
32863314.002025-05-246636Actual
2819380.002023-01-236636Budget
1947015.652024-04-2366112Actual
2399101.002023-01-236673Actual
4558178.002023-03-256663Actual
4637127.002023-03-256673Actual
6011380.002023-04-246665Budget
7262200.002023-05-256626Budget
912970.002023-07-236673Budget
1991687.002024-05-246626Actual
23750331.002024-09-216664Actual
17938137.002024-03-246646Actual
23128655.002024-08-226667Actual
16933132.002024-02-226656Actual
31684407.002025-04-236616Actual
30558287.002025-03-246616Actual
2122200.002022-12-236628Budget
27883566.172024-12-2266213Actual
952380.002022-11-226618Budget
1929822.042024-04-2366211Actual
35575249.702025-07-2366411Actual
17177393.512024-02-226668Actual
297221290.502025-02-216618Actual
32175159.272025-04-2366411Actual
22329125.232024-07-2266111Actual
16640355.002024-02-226614Actual
25341143.312024-10-2266111Actual
528100.002022-11-226626Budget
37324627.002025-09-226665Actual
26765492.492024-11-2166613Actual
10817280.002023-08-236666Budget
10713177.002023-08-236646Actual
37847312.472025-09-2266311Actual
19944218.002024-05-246636Actual
11742191.002023-09-226626Actual
1539820.972023-12-2366112Actual
6561480.002023-04-246618Budget
12212307.152023-09-226628Actual
7358372.002023-05-256646Actual
33217641.202025-05-2466111Actual
810647.002022-11-226617Actual
14629376.002023-12-236614Actual
9178650.002023-07-236614Budget
3341949.702025-05-2466212Actual
32202107.142025-04-2366511Actual
284751098.002025-01-226617Actual
32915143.002025-05-246656Actual
2554125.232024-10-2266112Actual
36340148.002025-08-236656Actual
34811850.002025-07-236663Actual
34013256.002025-06-246646Actual
21408149.702024-06-2466411Actual
18556888.002024-04-236613Actual
9781550.002023-07-236617Budget
7681628.372023-05-256618Actual
34340619.922025-06-2466111Actual
15132342.002023-12-236628Actual
292461326.002025-02-216614Actual
31532530.002025-04-236664Actual
24718114.002024-10-226673Actual
24660491.002024-10-226663Actual
3763385.002023-02-226665Actual
1992480.002022-12-236667Budget
28716107.142025-01-2266211Actual
2261410.002023-01-236613Actual
38640151.002025-10-236656Actual
23004153.002024-08-226656Actual
36842247.572025-08-2366112Actual
28417312.002025-01-226666Actual
4826473.002023-03-256615Actual
27233126.002024-12-226656Actual
36140970.002025-08-236615Actual
12270281.392023-09-226668Actual
12163442.002023-09-226618Actual
13711518.002023-11-226615Actual
9968200.002023-07-236628Budget
15011895.002023-12-236617Actual
3438218.002023-02-226663Actual
206141092.002024-06-246613Actual
8432325.002023-06-256636Actual
38440596.002025-10-236615Actual
1952732.672024-04-2366612Actual
36643581.622025-08-2366111Actual
24009144.002024-09-216656Actual
9236582.002023-07-236664Actual
13294480.002023-10-236618Budget
280931002.002025-01-226614Actual
9344.002022-11-226613Actual
28385143.002025-01-226656Actual
11411550.002023-09-226614Budget
2441834.802024-09-2166511Actual
10760106.002023-08-236656Actual
30613225.002025-03-246636Actual
5216177.002023-03-256666Actual
37933475.242025-09-2266611Actual
27973630.002025-01-226613Actual
12740354.002023-10-236665Actual
7261205.002023-05-256626Actual
22684196.002024-08-226673Actual
5484323.812023-03-256628Actual
2202781.002024-07-226656Actual
13153480.002023-10-236617Budget
9838380.002023-07-236667Budget
11283200.002023-09-226663Budget

Generated 2025-12-22 20:21:58.872 UTC