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523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-11-216646Budget
7542746.002023-05-246617Actual
15224152.892023-12-2266111Actual
31170174.172025-03-2366212Actual
6140100.002023-04-236626Budget
4418200.002023-02-216668Budget
37410141.002025-09-216626Actual
6092280.002023-04-236616Budget
6668429.882023-04-236668Actual
21267290.482024-06-236668Actual
30499657.002025-03-236665Actual
7928200.002023-06-246663Budget
18768411.002024-04-226615Actual
13071223.002023-10-226666Actual
34719511.792025-06-2366613Actual
21650464.002024-07-216663Actual
2202781.002024-07-216656Actual
34162760.002025-06-236667Actual
284751098.002025-01-216617Actual
1442210.332023-11-2166212Actual
2969280.002023-01-226666Budget
21354113.532024-06-2366211Actual
30136287.222025-02-2066113Actual
22059302.002024-07-216666Actual
34422298.642025-06-2366411Actual
67200.002022-11-216663Budget
3892100.002023-02-216626Budget
3111388.002023-01-226667Actual
34541430.552025-06-2366112Actual
6807164.002023-05-246663Actual
9177400.002023-07-226614Actual
1631340.122024-01-2266511Actual
397503.002022-11-216665Actual
37324627.002025-09-216665Actual
9178650.002023-07-226614Budget
35521209.272025-07-2266211Actual
9317436.002023-07-226615Actual
318811160.002025-04-226617Actual
5354380.002023-03-246667Budget
24872374.002024-10-216665Actual
11790473.002023-09-216636Actual
18053540.002024-03-236617Actual
39291646.882025-10-2266213Actual
32234381.622025-04-2266611Actual
3341949.702025-05-2366212Actual
16907179.002024-02-216646Actual
23809430.002024-09-206615Actual
19737312.002024-05-236664Actual
2152730.552024-06-2366112Actual
5542220.782023-03-246668Actual
1652100.002022-12-226626Budget
26351792.002024-11-206668Actual
212061137.472024-06-236618Actual
12351380.002023-10-226613Budget
7261205.002023-05-246626Actual
37847312.472025-09-2166311Actual
32412374.942025-04-2266213Actual
4638100.002023-03-246673Budget
174379.272024-02-2166112Actual
1625968.852024-01-2266311Actual
15522582.002024-01-226663Actual
1643216.722024-01-2266212Actual
14629376.002023-12-226614Actual
8433280.002023-06-246636Budget
36464638.002025-08-226667Actual
2250210.332024-07-2166112Actual
1832096.512024-03-2366311Actual
27797364.602024-12-2166612Actual
2073596.552022-12-226618Actual
38440596.002025-10-226615Actual
34013256.002025-06-236646Actual
1896866.002024-04-226656Actual
34897950.002025-07-226614Actual
9551280.002023-07-226636Budget
5159100.002023-03-246656Budget
13945186.002023-11-216666Actual
15339128.422023-12-2266611Actual
21708131.002024-07-216673Actual
36081958.002025-08-226664Actual
191501031.402024-04-226618Actual
35138452.002025-07-226636Actual
34221825.342025-06-236618Actual
1381380.002022-12-226664Budget
23716497.002024-09-206614Actual
6993480.002023-05-246664Budget
10899491.002023-08-226617Actual
23362111.402024-08-2166311Actual
28185691.002025-01-216615Actual
36288387.002025-08-226636Actual
25482160.342024-10-2166611Actual
8806480.002023-06-246618Budget
28629792.002025-01-216668Actual
1462491.002022-12-226615Actual
5812550.002023-04-236614Budget
26823628.002024-12-216613Actual
29750511.702025-02-206628Actual
27233126.002024-12-216656Actual
4887380.002023-03-246665Budget
3626369.002023-02-216664Actual
9236582.002023-07-226664Actual
3707480.002023-02-216615Budget
670179.002022-11-216656Actual
17705431.002024-03-236664Actual
15875131.002024-01-226646Actual
8432325.002023-06-246636Actual
32444364.422025-04-2266613Actual
8725426.002023-06-246667Actual
21736480.002024-07-216614Actual
6235200.002023-04-236646Budget
35434463.212025-07-226668Actual
31711109.002025-04-226626Actual
35110137.002025-07-226626Actual
26857716.002024-12-216663Actual
14005819.002023-11-216617Actual
2504305.002023-01-226664Actual
198750.002022-11-216614Budget
5296380.002023-03-246617Budget
29783734.432025-02-206668Actual
1324750.002022-12-226614Budget
33840492.002025-06-236615Actual
6609352.602023-04-236628Actual
14841127.002023-12-226626Actual
12919380.002023-10-226636Budget
2399101.002023-01-226673Actual
33569517.052025-05-2366613Actual
37111860.002025-09-216663Actual
4232380.002023-02-216667Budget
26706173.182024-11-2066113Actual
32947273.002025-05-236666Actual
36842247.572025-08-2266112Actual
8854200.002023-06-246628Budget
38560147.002025-10-226626Actual
4094298.002023-02-216666Actual
9453404.002023-07-226616Actual
3763385.002023-02-216665Actual
3566550.002023-02-216614Budget
2818473.002023-01-226636Actual
27915680.212024-12-2166613Actual
13745442.002023-11-216665Actual
9920670.792023-07-226618Actual
20207613.212024-05-236628Actual
8114480.002023-06-246664Budget
12965200.002023-10-226646Budget
12164480.002023-09-216618Budget
22805360.002024-08-216615Actual
27323850.002024-12-216617Actual
11283200.002023-09-216663Budget
34340619.922025-06-2366111Actual
22384151.832024-07-2166311Actual
12741380.002023-10-226665Budget
31203612.472025-03-2366612Actual
20120400.002024-05-236667Actual
10165197.002023-08-226663Actual
25341143.312024-10-2166111Actual
1952732.672024-04-2266612Actual
32536443.002025-05-236663Actual
32863314.002025-05-236636Actual
3706503.002023-02-216615Actual
2891761.402025-01-2166212Actual
9373401.002023-07-226665Actual
22117580.002024-07-216617Actual
36698320.982025-08-2266311Actual
37438471.002025-09-216636Actual
29068281.962025-01-2166613Actual
8194516.002023-06-246615Actual
10488380.002023-08-226665Budget
6010535.002023-04-236665Actual
23957193.002024-09-206636Actual
359291175.002025-08-226613Actual
18676389.002024-04-226614Actual
39172133.742025-10-2266212Actual
5435480.002023-03-246618Budget
24391109.272024-09-2066411Actual
37874199.702025-09-2166411Actual
10351316.002023-08-226664Actual
26494127.362024-11-2066411Actual
24838307.002024-10-216615Actual
35164183.002025-07-226646Actual
39323399.502025-10-2266613Actual
2585380.002023-01-226615Budget
34869192.002025-07-226673Actual
9838380.002023-07-226667Budget
800768.002023-06-246673Actual
38640151.002025-10-226656Actual
6420380.002023-04-236617Budget
671100.002022-11-216656Budget
9316380.002023-07-226615Budget
1746416.722024-02-2166212Actual
27591299.702024-12-2166311Actual
25719559.002024-11-206663Actual
1463380.002022-12-226615Budget
6935650.002023-05-246614Budget
25282393.512024-10-216668Actual
10294470.002023-08-226614Actual
28830372.042025-01-2166611Actual
21055148.002024-06-236666Actual
13806275.002023-11-216616Actual
38112392.492025-09-2166113Actual
1993522.002022-12-226667Actual
36551670.792025-08-226628Actual
10957560.002023-08-226667Actual
12600480.002023-10-226664Budget
16612218.002024-02-216673Actual
31289294.242025-03-2366213Actual
9839234.002023-07-226667Actual
154881193.002024-01-226613Actual
2819380.002023-01-226636Budget
35401579.882025-07-226628Actual
23004153.002024-08-216656Actual
19057540.002024-04-226617Actual
2722280.002023-01-226616Budget
3987205.002023-02-216646Actual
23128655.002024-08-216667Actual
35812197.752025-07-2266113Actual
22270287.452024-07-216668Actual
21234475.332024-06-236628Actual
33158519.272025-05-236668Actual
7462280.002023-05-246666Budget
2501294.002024-10-216646Actual
26733352.142024-11-2066213Actual
10026317.752023-07-226668Actual
8992380.002023-07-226613Budget
255689.272024-10-2166212Actual
24986197.002024-10-216636Actual
23448186.932024-08-2166611Actual
23036209.002024-08-216666Actual
3444995.442025-06-2366511Actual
2661429.482024-11-2066112Actual
36643581.622025-08-2266111Actual
2319200.002023-01-226663Budget
9372480.002023-07-226665Budget
1700213.002022-12-226636Actual
1024585.002023-08-226673Actual
5158158.002023-03-246656Actual
33661602.002025-06-236663Actual
11612342.002023-09-216665Actual
7213394.002023-05-246616Actual
31625766.002025-04-226665Actual
4745380.002023-03-246664Budget
1136370.002023-09-216673Budget
3051550.002023-01-226617Budget
3518100.002023-02-216673Budget
35721150.762025-07-2266212Actual
3438218.002023-02-216663Actual
10432647.002023-08-226615Actual
29036804.782025-01-2166213Actual
34482423.112025-06-2366611Actual
18407116.722024-03-2366611Actual
1604280.002022-12-226616Budget
31262173.182025-03-2366113Actual
21920234.002024-07-216616Actual
6480380.002023-04-236667Budget
315911105.002025-04-226615Actual
25841384.002024-11-206664Actual
2433766.722024-09-2066211Actual
964474.002023-07-226656Actual
3378280.002023-02-216613Budget
10956380.002023-08-226667Budget
32326389.062025-04-2266612Actual
11284237.002023-09-216663Actual
14100645.032023-11-216618Actual
6421382.002023-04-236617Actual
8724380.002023-06-246667Budget
11411550.002023-09-216614Budget
27678235.872024-12-2166611Actual
5950480.002023-04-236615Budget
1726487.992024-02-2166211Actual
15011895.002023-12-226617Actual
30639205.002025-03-236646Actual
23389142.252024-08-2166411Actual
13529600.002023-11-216663Actual
30077379.492025-02-2066612Actual
256343.002022-11-216664Actual
6808200.002023-05-246663Budget
18802566.002024-04-226665Actual
1748280.002022-12-226646Budget
5216177.002023-03-246666Actual
35493422.042025-07-2266111Actual
20768319.002024-06-236664Actual
37231928.002025-09-216664Actual
7543550.002023-05-246617Budget
34039190.002025-06-236656Actual
3296200.002023-01-226668Budget
6936760.002023-05-246614Actual
12023334.002023-09-216617Actual
17057495.002024-02-216667Actual
34931839.002025-07-226664Actual
29842442.262025-02-2066111Actual
15306142.252023-12-2266411Actual
28509600.002025-01-216667Actual
13861210.002023-11-216636Actual
308481820.812025-03-236618Actual
2194794.002024-07-216626Actual
35634253.962025-07-2266611Actual
8113426.002023-06-246664Actual
245378.212024-09-2066212Actual
35024549.002025-07-226665Actual
2155920.972024-06-2366612Actual
2094669.002024-06-236626Actual
9454280.002023-07-226616Budget
339380.002022-11-216615Budget
4968322.002023-03-246616Actual
36988441.612025-08-2266213Actual
19889172.002024-05-236616Actual
2447860.002023-01-226614Actual
4558178.002023-03-246663Actual
19796660.002024-05-236615Actual
33125531.392025-05-236628Actual
36671257.152025-08-2266211Actual
16881408.002024-02-216636Actual
1853280.002022-12-226666Budget
19411178.422024-04-2266611Actual
1794118.002022-12-226656Actual
1701380.002022-12-226636Budget
2320229.002023-01-226663Actual
127566.002022-12-226673Actual
3762380.002023-02-216665Budget
255380.002022-11-216664Budget
34569170.982025-06-2366212Actual
10570307.002023-08-226616Actual
10293550.002023-08-226614Budget
7788293.512023-05-246668Actual
33245266.722025-05-2366211Actual
5297320.002023-03-246617Actual
12083380.002023-09-216667Budget
16674266.002024-02-216664Actual
12822280.002023-10-226616Budget
33511234.592025-05-2366113Actual
10818223.002023-08-226666Actual
5951509.002023-04-236615Actual
2640380.002023-01-226665Budget
22746261.002024-08-216664Actual
15132342.002023-12-226628Actual
1582137.002024-01-226626Actual
25128677.002024-10-216617Actual
4826473.002023-03-246615Actual
10713177.002023-08-226646Actual
30876463.212025-03-236628Actual
800870.002023-06-246673Budget
22712584.002024-08-216614Actual
15642479.002024-01-226664Actual
576426.002022-11-216636Actual
30665108.002025-03-236656Actual
6189331.002023-04-236636Actual
14161531.392023-11-216668Actual
19676323.002024-05-236673Actual
4637127.002023-03-246673Actual
11941322.002023-09-216666Actual
1623233.742024-01-2266211Actual
26554143.312024-11-2066611Actual
38998242.252025-10-2266311Actual
25997153.002024-11-206616Actual
372901105.002025-09-216615Actual
16554527.002024-02-216663Actual
32594167.002025-05-236673Actual
7869390.002023-06-246613Actual
30465710.002025-03-236615Actual
3110480.002023-01-226667Budget
36584772.312025-08-226668Actual
4746327.002023-03-246664Actual
38764460.002025-10-226667Actual
19270143.312024-04-2266111Actual
20860553.002024-06-236665Actual
21408149.702024-06-2366411Actual
16346151.832024-01-2266611Actual
27973630.002025-01-216613Actual
6669200.002023-04-236668Budget
19211304.122024-04-226668Actual
28950419.922025-01-2166612Actual
388231111.712025-10-226618Actual
5624280.002023-04-236613Budget
6562967.772023-04-236618Actual
14039671.002023-11-216667Actual
26230851.002024-11-206667Actual
17964116.002024-03-236656Actual
7870380.002023-06-246613Budget
33299140.122025-05-2366411Actual
9919480.002023-07-226618Budget
1935550.002022-12-226617Budget
32148177.362025-04-2266311Actual
9502138.002023-07-226626Actual
36314331.002025-08-226646Actual
577380.002022-11-216636Budget
14277156.082023-11-2166311Actual
13341325.332023-10-226628Actual
15104713.222023-12-226618Actual
17144331.392024-02-216628Actual
11741100.002023-09-216626Budget
1196313.002022-12-226663Actual
30163446.872025-02-2066213Actual
2392954.002024-09-206626Actual
14721458.002023-12-226615Actual
35314615.002025-07-226667Actual
27207208.002024-12-216646Actual
4419290.482023-02-216668Actual
4035100.002023-02-216656Budget
28007707.002025-01-216663Actual
20734505.002024-06-236614Actual
1934483.002022-12-226617Actual
27564162.462024-12-2166211Actual
13012100.002023-10-226656Budget
13294480.002023-10-226618Budget
12163442.002023-09-216618Actual
28417312.002025-01-216666Actual
1932585.872024-04-2266311Actual
11942280.002023-09-216666Budget
21113664.002024-06-236617Actual
913068.002023-07-226673Actual
29339638.002025-02-206615Actual
9235480.002023-07-226664Budget
32808305.002025-05-236616Actual
2664735.872024-11-2066612Actual
2297894.002024-08-216646Actual
23983125.002024-09-206646Actual
12022480.002023-09-216617Budget
36140970.002025-08-226615Actual
18174429.882024-03-236628Actual
14543660.002023-12-226663Actual
29957408.212025-02-2066611Actual
1829331.612024-03-2366211Actual
7682480.002023-05-246618Budget
2122200.002022-12-226628Budget
17552786.002024-03-236613Actual
12966211.002023-10-226646Actual
16520778.002024-02-216613Actual
19091637.002024-04-226667Actual
23902361.002024-09-206616Actual
5484323.812023-03-246628Actual
9699177.002023-07-226666Actual
28716107.142025-01-2166211Actual
365231525.352025-08-226618Actual
7357280.002023-05-246646Budget
17177393.512024-02-216668Actual
18888106.002024-04-226626Actual
5016100.002023-03-246626Budget
35871574.952025-07-2266613Actual
2970359.002023-01-226666Actual
12870105.002023-10-226626Actual
15849168.002024-01-226636Actual
13153480.002023-10-226617Budget
3240200.002023-01-226628Budget
28333505.002025-01-216636Actual
29870103.952025-02-2066211Actual
4685655.002023-03-246614Actual
15901195.002024-01-226656Actual
1992480.002022-12-226667Budget
8335280.002023-06-246616Budget
22838546.002024-08-216665Actual
11144254.122023-08-226668Actual
13213286.002023-10-226667Actual
4034101.002023-02-216656Actual
4093200.002023-02-216666Budget
10489560.002023-08-226665Actual
33538504.772025-05-2366213Actual
31765186.002025-04-226646Actual
1539820.972023-12-2266112Actual
32093428.432025-04-2266111Actual
9344.002022-11-216613Actual
17116620.792024-02-216618Actual
8195380.002023-06-246615Budget
15045473.002023-12-226667Actual
36020185.002025-08-226673Actual
1846622.042024-03-2366112Actual
22592887.002024-08-216613Actual
17764356.002024-03-236615Actual
38319114.002025-10-226673Actual
1439525.232023-11-2166112Actual
246261023.002024-10-216613Actual
16112613.212024-01-226628Actual
13013165.002023-10-226656Actual
24040253.002024-09-206666Actual
25070249.002024-10-216666Actual
17023524.002024-02-216617Actual
336271190.002025-06-236613Actual
15933150.002024-01-226666Actual
240080.002023-01-226673Budget
13650443.002023-11-216664Actual
330971273.832025-05-236618Actual
868480.002022-11-216667Budget
12212307.152023-09-216628Actual
2559934.802024-10-2166612Actual
20648565.002024-06-236663Actual
32202107.142025-04-2266511Actual
22001232.002024-07-216646Actual
15701485.002024-01-226615Actual
5215200.002023-03-246666Budget
11838200.002023-09-216646Budget
29539132.002025-02-206656Actual
811550.002022-11-216617Budget
3191738.972023-01-226618Actual
13212380.002023-10-226667Budget
19944218.002024-05-236636Actual
7927222.002023-06-246663Actual
2644063.532024-11-2066211Actual
34395217.782025-06-2366311Actual
33719276.002025-06-236673Actual
313781201.002025-04-226613Actual
2262380.002023-01-226613Budget
13401337.452023-10-226668Actual
15080.002022-11-216673Budget
30613225.002025-03-236636Actual
5763122.002023-04-236673Actual
36725262.472025-08-2266411Actual
479198.002022-11-216616Actual
9597280.002023-07-226646Budget
26412190.122024-11-2066111Actual
6139120.002023-04-236626Actual
195851173.002024-05-236613Actual
13400200.002023-10-226668Budget
6091265.002023-04-236616Actual
7730200.002023-05-246628Budget
25807820.002024-11-206614Actual
28126578.002025-01-216664Actual
29663436.002025-02-206667Actual
9781550.002023-07-226617Budget
36783408.212025-08-2266611Actual
952380.002022-11-216618Budget
8665465.002023-06-246617Actual
9967414.732023-07-226628Actual
134951173.002023-11-216613Actual
7133554.002023-05-246665Actual
10714200.002023-08-226646Budget
16640355.002024-02-216614Actual

Generated 2025-12-21 19:22:19.846 UTC