[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 82   SKIP 500   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15933150.002024-01-236666Actual
35721150.762025-07-2366212Actual
12211200.002023-09-226628Budget
14128485.942023-11-226628Actual
7214280.002023-05-256616Budget
29750511.702025-02-216628Actual
12869100.002023-10-236626Budget
33840492.002025-06-246615Actual
36783408.212025-08-2366611Actual
28065188.002025-01-226673Actual
38884552.612025-10-236668Actual
21828518.002024-07-226615Actual
24986197.002024-10-226636Actual
23809430.002024-09-216615Actual
1640522.042024-01-2366112Actual
38588336.002025-10-236636Actual
4637127.002023-03-256673Actual
11283200.002023-09-226663Budget
17023524.002024-02-226617Actual
20648565.002024-06-246663Actual
23362111.402024-08-2266311Actual
5297320.002023-03-256617Actual
18347128.422024-03-2466411Actual
23448186.932024-08-2266611Actual
3566550.002023-02-226614Budget
2094669.002024-06-246626Actual
29957408.212025-02-2166611Actual
35083187.002025-07-236616Actual
3004466.722025-02-2166212Actual
4094298.002023-02-226666Actual
1646222.042024-01-2366612Actual
1726487.992024-02-2266211Actual
2554125.232024-10-2266112Actual
15011895.002023-12-236617Actual
11790473.002023-09-226636Actual
19737312.002024-05-246664Actual
26136187.002024-11-216666Actual
33125531.392025-05-246628Actual
10432647.002023-08-236615Actual
2447860.002023-01-236614Actual
12599524.002023-10-236664Actual
17798402.002024-03-246665Actual
12164480.002023-09-226618Budget
26351792.002024-11-216668Actual
1057220.782022-11-226668Actual
33987256.002025-06-246636Actual
3790159.272025-09-2266511Actual
20919279.002024-06-246616Actual
12740354.002023-10-236665Actual
22384151.832024-07-2266311Actual
4499315.002023-03-256613Actual
2448750.002023-01-236614Budget
15701485.002024-01-236615Actual
17705431.002024-03-246664Actual
21354113.532024-06-2466211Actual
11553480.002023-09-226615Budget
1462491.002022-12-236615Actual
29459105.002025-02-216626Actual
2152730.552024-06-2466112Actual
15875131.002024-01-236646Actual
31765186.002025-04-236646Actual
19091637.002024-04-236667Actual
21861267.002024-07-226665Actual
27035791.002024-12-226615Actual
9236582.002023-07-236664Actual
577380.002022-11-226636Budget
10817280.002023-08-236666Budget
4558178.002023-03-256663Actual
15306142.252023-12-2366411Actual
8056808.002023-06-256614Actual
38614174.002025-10-236646Actual
6808200.002023-05-256663Budget
624280.002022-11-226646Budget
388231111.712025-10-236618Actual
22357124.172024-07-2266211Actual
22684196.002024-08-226673Actual
1445236.932023-11-2266612Actual
688870.002023-05-256673Budget
292461326.002025-02-216614Actual
30909849.582025-03-246668Actual
2722280.002023-01-236616Budget
33299140.122025-05-2466411Actual
23630655.002024-09-216663Actual
1603260.002022-12-236616Actual
37324627.002025-09-226665Actual
7462280.002023-05-256666Budget
7261205.002023-05-256626Actual
198750.002022-11-226614Budget
12082273.002023-09-226667Actual
315911105.002025-04-236615Actual
6282125.002023-04-246656Actual
20440134.802024-05-2466611Actual
2819380.002023-01-236636Budget
38347743.002025-10-236614Actual
16674266.002024-02-226664Actual
21920234.002024-07-226616Actual
3296200.002023-01-236668Budget
36902488.002025-08-2366612Actual
2664735.872024-11-2166612Actual
34249738.972025-06-246628Actual
6010535.002023-04-246665Actual
9235480.002023-07-236664Budget
372901105.002025-09-226615Actual
2504305.002023-01-236664Actual
17995210.002024-03-246666Actual
11694280.002023-09-226616Budget
27883566.172024-12-2266213Actual
5159100.002023-03-256656Budget
21234475.332024-06-246628Actual
7730200.002023-05-256628Budget
35962674.002025-08-236663Actual
10380.002022-11-226613Budget
10026317.752023-07-236668Actual
27477348.062024-12-226668Actual
23307215.662024-08-2266111Actual
2261410.002023-01-236613Actual
36464638.002025-08-236667Actual
9373401.002023-07-236665Actual
1249170.002023-10-236673Budget
39291646.882025-10-2366213Actual
7729276.842023-05-256628Actual
1024670.002023-08-236673Budget
14543660.002023-12-236663Actual
21708131.002024-07-226673Actual
24131450.002024-09-216667Actual
15522582.002024-01-236663Actual
4746327.002023-03-256664Actual
10667380.002023-08-236636Budget
23094709.002024-08-226617Actual
25807820.002024-11-216614Actual
38640151.002025-10-236656Actual
23716497.002024-09-216614Actual
18709346.002024-04-236664Actual
31142308.212025-03-2466112Actual
18206496.542024-03-246668Actual
5951509.002023-04-246615Actual
2970359.002023-01-236666Actual
11693416.002023-09-226616Actual
29339638.002025-02-216615Actual
4686550.002023-03-256614Budget
3240200.002023-01-236628Budget
29487325.002025-02-216636Actual
3192380.002023-01-236618Budget
24250455.642024-09-216668Actual
33747835.002025-06-246614Actual
1853280.002022-12-236666Budget
325021275.002025-05-246613Actual
4361461.702023-02-226628Actual
16145505.642024-01-236668Actual
2392954.002024-09-216626Actual
37847312.472025-09-2266311Actual
964474.002023-07-236656Actual
8255480.002023-06-256665Budget
9049200.002023-07-236663Budget
32835122.002025-05-246626Actual
18916230.002024-04-236636Actual
20827518.002024-06-246615Actual
20768319.002024-06-246664Actual
240080.002023-01-236673Budget
33452464.602025-05-2466612Actual
7310280.002023-05-256636Budget
688767.002023-05-256673Actual
24660491.002024-10-226663Actual
16640355.002024-02-226614Actual
4967280.002023-03-256616Budget
9919480.002023-07-236618Budget
22411142.252024-07-2266411Actual
1623233.742024-01-2366211Actual
262911081.402024-11-216618Actual
359291175.002025-08-236613Actual
7358372.002023-05-256646Actual
31050260.342025-03-2466411Actual
4174531.002023-02-226617Actual
19211304.122024-04-236668Actual
11837234.002023-09-226646Actual
280931002.002025-01-226614Actual
6421382.002023-04-246617Actual
30996107.142025-03-2466211Actual
22001232.002024-07-226646Actual
12163442.002023-09-226618Actual
6807164.002023-05-256663Actual
32808305.002025-05-246616Actual
23688141.002024-09-216673Actual
34602395.452025-06-2466612Actual
32536443.002025-05-246663Actual
3395959.002025-06-246626Actual
15045473.002023-12-236667Actual
24009144.002024-09-216656Actual
12870105.002023-10-236626Actual
6235200.002023-04-246646Budget
10294470.002023-08-236614Actual
27126237.002024-12-226616Actual
26412190.122024-11-2166111Actual
7601524.002023-05-256667Actual
9551280.002023-07-236636Budget
2038083.742024-05-2466411Actual
1849848.632024-03-2466612Actual
37169170.002025-09-226673Actual
6936760.002023-05-256614Actual
3239298.062023-01-236628Actual
22592887.002024-08-226613Actual
6750380.002023-05-256613Budget
10433480.002023-08-236615Budget
9502138.002023-07-236626Actual
33538504.772025-05-2466213Actual
810647.002022-11-226617Actual
27536510.342024-12-2266111Actual
38319114.002025-10-236673Actual
2585380.002023-01-236615Budget
35314615.002025-07-236667Actual
30499657.002025-03-246665Actual
36698320.982025-08-2366311Actual
12411200.002023-10-236663Budget
6480380.002023-04-246667Budget
6994560.002023-05-256664Actual
30194567.932025-02-2166613Actual
8055650.002023-06-256614Budget
9838380.002023-07-236667Budget
18999182.002024-04-236666Actual
6562967.772023-04-246618Actual
3565590.002023-02-226614Actual
800870.002023-06-256673Budget
32715791.002025-05-246615Actual
15642479.002024-01-236664Actual
28830372.042025-01-2266611Actual
2912149.002023-01-236656Actual
37874199.702025-09-2266411Actual
3706503.002023-02-226615Actual
5484323.812023-03-256628Actual
12212307.152023-09-226628Actual
6139120.002023-04-246626Actual
38533402.002025-10-236616Actual
8853281.392023-06-256628Actual
4313608.672023-02-226618Actual
16112613.212024-01-236628Actual
1685394.002024-02-226626Actual
8384158.002023-06-256626Actual
33873809.002025-06-246665Actual
2451030.552024-09-2166112Actual
29160640.002025-02-216663Actual
370771291.002025-09-226613Actual
1323880.002022-12-236614Actual
11085200.002023-08-236628Budget
9317436.002023-07-236615Actual
25779167.002024-11-216673Actual
14629376.002023-12-236614Actual
7870380.002023-06-256613Budget
1631340.122024-01-2366511Actual
2641364.002023-01-236665Actual
25249407.152024-10-226628Actual
27591299.702024-12-2266311Actual
14974.002022-11-226673Actual
20706143.002024-06-246673Actual
527149.002022-11-226626Actual
13529600.002023-11-226663Actual
36842247.572025-08-2366112Actual
38560147.002025-10-236626Actual
29663436.002025-02-216667Actual
2640380.002023-01-236665Budget
10489560.002023-08-236665Actual
31470191.002025-04-236673Actual
18648109.002024-04-236673Actual
13013165.002023-10-236656Actual
2074380.002022-12-236618Budget
2180200.002022-12-236668Budget
22746261.002024-08-226664Actual
912970.002023-07-236673Budget
6668429.882023-04-246668Actual
28568869.282025-01-226618Actual
3892100.002023-02-226626Budget
22270287.452024-07-226668Actual
25162556.002024-10-226667Actual
1643216.722024-01-2366212Actual
31739252.002025-04-236636Actual
20860553.002024-06-246665Actual
21000202.002024-06-246646Actual
296291345.002025-02-216617Actual
14841127.002023-12-236626Actual
11411550.002023-09-226614Budget
33332376.302025-05-2466611Actual
29870103.952025-02-2166211Actual
5623420.002023-04-246613Actual
17177393.512024-02-226668Actual
20298248.642024-05-2466111Actual
26494127.362024-11-2166411Actual
6340200.002023-04-246666Budget
1949714.592024-04-2366212Actual
19618700.002024-05-246663Actual
13745442.002023-11-226665Actual
1196313.002022-12-236663Actual
5355273.002023-03-256667Actual
2610495.002024-11-216656Actual
3626085.002025-08-236626Actual
30344221.002025-03-246673Actual
3297270.782023-01-236668Actual
5112242.002023-03-256646Actual
1382491.002022-12-236664Actual
20028214.002024-05-246666Actual
13617538.002023-11-226614Actual
36340148.002025-08-236656Actual
338400.002022-11-226615Actual
1522380.002022-12-236665Budget
35110137.002025-07-236626Actual
25038106.002024-10-226656Actual
35138452.002025-07-236636Actual
29218188.002025-02-216673Actual
11144254.122023-08-236668Actual
22329125.232024-07-2266111Actual
38998242.252025-10-2366311Actual
9645100.002023-07-236656Budget
6935650.002023-05-256614Budget
274161351.112024-12-226618Actual
12412264.002023-10-236663Actual
3437200.002023-02-226663Budget
21468132.682024-06-2466611Actual
28770193.322025-01-2266411Actual
15165475.332023-12-236668Actual
5811546.002023-04-246614Actual
13012100.002023-10-236656Budget
5064261.002023-03-256636Actual
14005819.002023-11-226617Actual
3438218.002023-02-226663Actual
31823231.002025-04-236666Actual
2350717.782024-08-2266112Actual
913068.002023-07-236673Actual
2202781.002024-07-226656Actual
20120400.002024-05-246667Actual
191501031.402024-04-236618Actual
1947015.652024-04-2366112Actual
38112392.492025-09-2266113Actual
16025591.002024-01-236667Actual
21381109.272024-06-2466311Actual
8335280.002023-06-256616Budget
18888106.002024-04-236626Actual
17236131.612024-02-2266111Actual
35024549.002025-07-236665Actual
17291127.362024-02-2266311Actual
38139531.092025-09-2266213Actual
34221825.342025-06-246618Actual
39264331.082025-10-2366113Actual
29571333.002025-02-216666Actual
20086640.002024-05-246617Actual
7074380.002023-05-256615Budget
34422298.642025-06-2466411Actual
39025402.892025-10-2366411Actual
6749532.002023-05-256613Actual
25997153.002024-11-216616Actual
17964116.002024-03-246656Actual
27181447.002024-12-226636Actual
27618309.282024-12-2266411Actual
34661364.422025-06-2466113Actual
9598198.002023-07-236646Actual
29036804.782025-01-2266213Actual
35164183.002025-07-236646Actual
35871574.952025-07-2366613Actual
7404100.002023-05-256656Budget
339380.002022-11-226615Budget
34811850.002025-07-236663Actual
2969280.002023-01-236666Budget
30136287.222025-02-2166113Actual
8584335.002023-06-256666Actual
1024585.002023-08-236673Actual
7262200.002023-05-256626Budget
1935295.442024-04-2366411Actual
33511234.592025-05-2466113Actual
6339156.002023-04-246666Actual
1383381.002023-11-226626Actual
1794118.002022-12-236656Actual
36671257.152025-08-2366211Actual
5016100.002023-03-256626Budget
18556888.002024-04-236613Actual
25070249.002024-10-226666Actual
8910200.002023-06-256668Budget
8479280.002023-06-256646Budget
11086281.392023-08-236628Actual
2456822.042024-09-2166612Actual
68200.002022-11-226663Actual
1188574.002023-09-226656Actual
27265311.002024-12-226666Actual
297221290.502025-02-216618Actual
33569517.052025-05-2466613Actual
21113664.002024-06-246617Actual
35521209.272025-07-2366211Actual
1992480.002022-12-236667Budget
36314331.002025-08-236646Actual
10488380.002023-08-236665Budget
10760106.002023-08-236656Actual
29009345.122025-01-2266113Actual
36020185.002025-08-236673Actual
21326118.852024-06-2466111Actual
31320567.932025-03-2466613Actual
1993522.002022-12-236667Actual
35280611.002025-07-236617Actual
34569170.982025-06-2466212Actual
37580742.002025-09-226617Actual
3843346.002023-02-226616Actual
38730626.002025-10-236617Actual
19704621.002024-05-246614Actual
34340619.922025-06-2466111Actual
318811160.002025-04-236617Actual
1747372.002022-12-236646Actual
17938137.002024-03-246646Actual
31532530.002025-04-236664Actual
37700872.312025-09-226628Actual
13342200.002023-10-236628Budget
1625968.852024-01-2366311Actual
528100.002022-11-226626Budget
154881193.002024-01-236613Actual
10761100.002023-08-236656Budget
21975332.002024-07-226636Actual
18768411.002024-04-236615Actual
364301222.002025-08-236617Actual
800768.002023-06-256673Actual
7543550.002023-05-256617Budget
7133554.002023-05-256665Actual
1139445.002022-12-236613Actual
34039190.002025-06-246656Actual
8526218.002023-06-256656Actual
2503380.002023-01-236664Budget
33661602.002025-06-246663Actual
26467134.802024-11-2166311Actual
38764460.002025-10-236667Actual
2715384.002024-12-226626Actual
2501294.002024-10-226646Actual
15794202.002024-01-236616Actual
15339128.422023-12-2366611Actual
23128655.002024-08-226667Actual
13294480.002023-10-236618Budget
15735245.002024-01-236665Actual
32175159.272025-04-2366411Actual
34162760.002025-06-246667Actual
314981141.002025-04-236614Actual
8725426.002023-06-256667Actual
27737412.472024-12-2266112Actual
24779322.002024-10-226664Actual
25221637.462024-10-226618Actual
27915680.212024-12-2266613Actual
28596705.642025-01-226628Actual
7132480.002023-05-256665Budget
14277156.082023-11-2266311Actual
6092280.002023-04-246616Budget
2073596.552022-12-236618Actual
3675295.442025-08-2366511Actual
11612342.002023-09-226665Actual
35434463.212025-07-236668Actual
2194794.002024-07-226626Actual
12966211.002023-10-236646Actual
8113426.002023-06-256664Actual
9501200.002023-07-236626Budget
22117580.002024-07-226617Actual
26319511.702024-11-216628Actual
19796660.002024-05-246615Actual
4035100.002023-02-226656Budget
8432325.002023-06-256636Actual
13072280.002023-10-236666Budget
4500280.002023-03-256613Budget
18407116.722024-03-2466611Actual
7682480.002023-05-256618Budget
18146496.542024-03-246618Actual
15104713.222023-12-236618Actual
11741100.002023-09-226626Budget
23983125.002024-09-216646Actual
127566.002022-12-236673Actual
19676323.002024-05-246673Actual
6091265.002023-04-246616Actual
34281496.542025-06-246668Actual
30077379.492025-02-2166612Actual
33719276.002025-06-246673Actual
7542746.002023-05-256617Actual
10714200.002023-08-236646Budget
32202107.142025-04-2366511Actual
31203612.472025-03-2466612Actual
21147640.002024-06-246667Actual
36140970.002025-08-236615Actual
28889343.322025-01-2266112Actual
16084993.522024-01-236618Actual
201791007.162024-05-246618Actual
25396107.142024-10-2266311Actual
5354380.002023-03-256667Budget
25341143.312024-10-2266111Actual
29068281.962025-01-2266613Actual
36174468.002025-08-236665Actual
3763385.002023-02-226665Actual
2253451.822024-07-2266612Actual
35634253.962025-07-2366611Actual
23957193.002024-09-216636Actual
36081958.002025-08-236664Actual
13153480.002023-10-236617Budget
23902361.002024-09-216616Actual
23750331.002024-09-216664Actual
2143530.552024-06-2466511Actual
31791171.002025-04-236656Actual
2545061.402024-10-2266511Actual
24190981.402024-09-216618Actual
165179.002022-12-236626Actual
255380.002022-11-226664Budget
2584298.002023-01-236615Actual
5436620.792023-03-256618Actual
29513203.002025-02-216646Actual
2122200.002022-12-236628Budget
25936619.002024-11-216665Actual
22059302.002024-07-226666Actual
30639205.002025-03-246646Actual
1381380.002022-12-236664Budget
3444995.442025-06-2466511Actual
32947273.002025-05-246666Actual
13887174.002023-11-226646Actual
4557200.002023-03-256663Budget
868480.002022-11-226667Budget
10818223.002023-08-236666Actual
24931209.002024-10-226616Actual
11742191.002023-09-226626Actual
13401337.452023-10-236668Actual
5543200.002023-03-256668Budget
28359298.002025-01-226646Actual
17644141.002024-03-246673Actual
308481820.812025-03-246618Actual
134951173.002023-11-226613Actual
30755832.002025-03-246617Actual
24746506.002024-10-226614Actual
17764356.002024-03-246615Actual

Generated 2025-12-22 20:22:03.059 UTC