[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   SKIP 500   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24040253.002024-09-206666Actual
15224152.892023-12-2266111Actual
18802566.002024-04-226665Actual
1932585.872024-04-2266311Actual
7461213.002023-05-246666Actual
2721310.002023-01-226616Actual
15306142.252023-12-2266411Actual
23215435.942024-08-216628Actual
2448750.002023-01-226614Budget
18648109.002024-04-226673Actual
12869100.002023-10-226626Budget
26412190.122024-11-2066111Actual
12022480.002023-09-216617Budget
19944218.002024-05-236636Actual
33932336.002025-06-236616Actual
27536510.342024-12-2166111Actual
27678235.872024-12-2166611Actual
35434463.212025-07-226668Actual
18590655.002024-04-226663Actual
13529600.002023-11-216663Actual
262911081.402024-11-206618Actual
3988200.002023-02-216646Budget
35753650.772025-07-2266612Actual
1829331.612024-03-2366211Actual
33005943.002025-05-236617Actual
37733981.402025-09-216668Actual
1701380.002022-12-226636Budget
30876463.212025-03-236628Actual
17912330.002024-03-236636Actual
5159100.002023-03-246656Budget
37111860.002025-09-216663Actual
2143530.552024-06-2366511Actual
26467134.802024-11-2066311Actual
10817280.002023-08-226666Budget
1523278.002022-12-226665Actual
33038875.002025-05-236667Actual
3566550.002023-02-216614Budget
30136287.222025-02-2066113Actual
12270281.392023-09-216668Actual
25249407.152024-10-216628Actual
7261205.002023-05-246626Actual
4500280.002023-03-246613Budget
16933132.002024-02-216656Actual
22384151.832024-07-2166311Actual
1646222.042024-01-2266612Actual
34602395.452025-06-2366612Actual
6609352.602023-04-236628Actual
10898480.002023-08-226617Budget
15875131.002024-01-226646Actual
1949714.592024-04-2266212Actual
7542746.002023-05-246617Actual
2769101.002023-01-226626Actual
20207613.212024-05-236628Actual
15339128.422023-12-2266611Actual
14005819.002023-11-216617Actual
26230851.002024-11-206667Actual
9177400.002023-07-226614Actual
9920670.792023-07-226618Actual
3444995.442025-06-2366511Actual
1249170.002023-10-226673Budget
14100645.032023-11-216618Actual
34897950.002025-07-226614Actual
21769383.002024-07-216664Actual
37874199.702025-09-2166411Actual
3438218.002023-02-216663Actual
15991513.002024-01-226617Actual
21147640.002024-06-236667Actual
10899491.002023-08-226617Actual
10027200.002023-07-226668Budget
5296380.002023-03-246617Budget
7681628.372023-05-246618Actual
9178650.002023-07-226614Budget
32863314.002025-05-236636Actual
5483200.002023-03-246628Budget
7074380.002023-05-246615Budget
32293208.212025-04-2266112Actual
29571333.002025-02-206666Actual
18861137.002024-04-226616Actual
5683169.002023-04-236663Actual
38640151.002025-10-226656Actual
23843295.002024-09-206665Actual
2536934.802024-10-2166211Actual
32175159.272025-04-2266411Actual
2152730.552024-06-2366112Actual
31470191.002025-04-226673Actual
30789535.002025-03-236667Actual
10352480.002023-08-226664Budget
3240200.002023-01-226628Budget
3707480.002023-02-216615Budget
32656644.002025-05-236664Actual
2585380.002023-01-226615Budget
27618309.282024-12-2166411Actual
7405113.002023-05-246656Actual
3004466.722025-02-2066212Actual
8724380.002023-06-246667Budget
29373437.002025-02-206665Actual
12821312.002023-10-226616Actual
10667380.002023-08-226636Budget
9501200.002023-07-226626Budget
32148177.362025-04-2266311Actual
18999182.002024-04-226666Actual
1952732.672024-04-2266612Actual
10666468.002023-08-226636Actual
255380.002022-11-216664Budget
30909849.582025-03-236668Actual
14662319.002023-12-226664Actual
30286430.002025-03-236663Actual
245378.212024-09-2066212Actual
174379.272024-02-2166112Actual
2602464.002024-11-206626Actual
670179.002022-11-216656Actual
29068281.962025-01-2166613Actual
24931209.002024-10-216616Actual
22838546.002024-08-216665Actual
17116620.792024-02-216618Actual
195851173.002024-05-236613Actual
20648565.002024-06-236663Actual
4034101.002023-02-216656Actual
22805360.002024-08-216615Actual
38227705.002025-10-226613Actual
1460191.002023-12-226673Actual
23248545.032024-08-216668Actual
13401337.452023-10-226668Actual
26136187.002024-11-206666Actual
811550.002022-11-216617Budget
280931002.002025-01-216614Actual
1999695.002024-05-236656Actual
8255480.002023-06-246665Budget
34013256.002025-06-236646Actual
31739252.002025-04-226636Actual
12211200.002023-09-216628Budget
1700213.002022-12-226636Actual
30016314.592025-02-2066112Actual
10714200.002023-08-226646Budget
32808305.002025-05-236616Actual
10107380.002023-08-226613Budget
17144331.392024-02-216628Actual
26052239.002024-11-206636Actual
32444364.422025-04-2266613Actual
23448186.932024-08-2166611Actual
5216177.002023-03-246666Actual
22952390.002024-08-216636Actual
34070200.002025-06-236666Actual
4637127.002023-03-246673Actual
2436481.612024-09-2066311Actual
952380.002022-11-216618Budget
29280710.002025-02-206664Actual
1136370.002023-09-216673Budget
9781550.002023-07-226617Budget
14841127.002023-12-226626Actual
10761100.002023-08-226656Budget
36725262.472025-08-2266411Actual
11038480.002023-08-226618Budget
5543200.002023-03-246668Budget
7213394.002023-05-246616Actual
4827480.002023-03-246615Budget
14161531.392023-11-216668Actual
30194567.932025-02-2066613Actual
23630655.002024-09-206663Actual
134951173.002023-11-216613Actual
15522582.002024-01-226663Actual
2819380.002023-01-226636Budget
2451030.552024-09-2066112Actual
2250210.332024-07-2166112Actual
9699177.002023-07-226666Actual
336271190.002025-06-236613Actual
33299140.122025-05-2366411Actual
28743336.942025-01-2166311Actual
13072280.002023-10-226666Budget
22059302.002024-07-216666Actual
11284237.002023-09-216663Actual
2049912.462024-05-2366112Actual
36961301.262025-08-2266113Actual
319731273.832025-04-226618Actual
255689.272024-10-2166212Actual
1522380.002022-12-226665Budget
37324627.002025-09-216665Actual
13861210.002023-11-216636Actual
23809430.002024-09-206615Actual
1382491.002022-12-226664Actual
6669200.002023-04-236668Budget
35280611.002025-07-226617Actual
5354380.002023-03-246667Budget
29783734.432025-02-206668Actual
18888106.002024-04-226626Actual
6340200.002023-04-236666Budget
18709346.002024-04-226664Actual
2969280.002023-01-226666Budget
3051550.002023-01-226617Budget
3341949.702025-05-2366212Actual
2121442.002022-12-226628Actual
32715791.002025-05-236615Actual
20120400.002024-05-236667Actual
14543660.002023-12-226663Actual
3987205.002023-02-216646Actual
1747372.002022-12-226646Actual
36288387.002025-08-226636Actual
20860553.002024-06-236665Actual
5111200.002023-03-246646Budget
24986197.002024-10-216636Actual
24131450.002024-09-206667Actual
1937961.402024-04-2266511Actual
19211304.122024-04-226668Actual
869426.002022-11-216667Actual
296291345.002025-02-206617Actual
33158519.272025-05-236668Actual
5542220.782023-03-246668Actual
34990712.002025-07-226615Actual
4826473.002023-03-246615Actual
38588336.002025-10-226636Actual
32835122.002025-05-236626Actual
26351792.002024-11-206668Actual
13589225.002023-11-216673Actual
22592887.002024-08-216613Actual
4093200.002023-02-216666Budget
31023276.302025-03-2366311Actual
1993522.002022-12-226667Actual
68200.002022-11-216663Actual
727280.002022-11-216666Budget
27067396.002024-12-216665Actual
25070249.002024-10-216666Actual
9645100.002023-07-226656Budget
4967280.002023-03-246616Budget
28278436.002025-01-216616Actual
18676389.002024-04-226614Actual
5436620.792023-03-246618Actual
36372162.002025-08-226666Actual
2641364.002023-01-226665Actual
12600480.002023-10-226664Budget
6561480.002023-04-236618Budget
34569170.982025-06-2366212Actual
7682480.002023-05-246618Budget
339380.002022-11-216615Budget
12351380.002023-10-226613Budget
11283200.002023-09-216663Budget
29339638.002025-02-206615Actual
1196313.002022-12-226663Actual
32947273.002025-05-236666Actual
3626085.002025-08-226626Actual
17177393.512024-02-216668Actual
7870380.002023-06-246613Budget
26857716.002024-12-216663Actual
5763122.002023-04-236673Actual
9317436.002023-07-226615Actual
8114480.002023-06-246664Budget
15933150.002024-01-226666Actual
10713177.002023-08-226646Actual
34221825.342025-06-236618Actual
27444573.822024-12-216628Actual
4886293.002023-03-246665Actual
4685655.002023-03-246614Actual
18407116.722024-03-2366611Actual
1527975.232023-12-2266311Actual
4419290.482023-02-216668Actual
27357615.002024-12-216667Actual
21234475.332024-06-236628Actual
26078187.002024-11-206646Actual
623216.002022-11-216646Actual
8911211.692023-06-246668Actual
3437200.002023-02-216663Budget
39144295.452025-10-2266112Actual
3058599.002025-03-236626Actual
8194516.002023-06-246615Actual
7600380.002023-05-246667Budget
14895103.002023-12-226646Actual
30252946.002025-03-236613Actual
23128655.002024-08-216667Actual
10380.002022-11-216613Budget
16907179.002024-02-216646Actual
7869390.002023-06-246613Actual
34811850.002025-07-226663Actual
11790473.002023-09-216636Actual
1433683.742023-11-2166611Actual
5484323.812023-03-246628Actual
16767470.002024-02-216665Actual
4313608.672023-02-216618Actual
1854248.002022-12-226666Actual
20028214.002024-05-236666Actual
21354113.532024-06-2366211Actual
29487325.002025-02-206636Actual
5951509.002023-04-236615Actual
1136459.002023-09-216673Actual
33511234.592025-05-2366113Actual
24218613.212024-09-206628Actual
1640522.042024-01-2266112Actual
2297894.002024-08-216646Actual
154881193.002024-01-226613Actual
28830372.042025-01-2166611Actual
32385201.262025-04-2266113Actual
1625968.852024-01-2266311Actual
6807164.002023-05-246663Actual
36902488.002025-08-2266612Actual
6188280.002023-04-236636Budget
33569517.052025-05-2366613Actual
32412374.942025-04-2266213Actual
14869357.002023-12-226636Actual
14629376.002023-12-226614Actual
35190109.002025-07-226656Actual
21408149.702024-06-2366411Actual
2722280.002023-01-226616Budget
8384158.002023-06-246626Actual
37490174.002025-09-216656Actual
9049200.002023-07-226663Budget
27856287.222024-12-2166113Actual
6092280.002023-04-236616Budget
19091637.002024-04-226667Actual
28065188.002025-01-216673Actual
12681480.002023-10-226615Budget
20827518.002024-06-236615Actual
1748280.002022-12-226646Budget
31083327.362025-03-2366611Actual
17644141.002024-03-236673Actual
34541430.552025-06-2366112Actual
1643216.722024-01-2266212Actual
32536443.002025-05-236663Actual
2052616.722024-05-2366212Actual
30465710.002025-03-236615Actual
3844280.002023-02-216616Budget
396380.002022-11-216665Budget
19270143.312024-04-2266111Actual
27265311.002024-12-216666Actual
16826315.002024-02-216616Actual
10618157.002023-08-226626Actual
2055646.502024-05-2366612Actual
10351316.002023-08-226664Actual
8383200.002023-06-246626Budget
4175380.002023-02-216617Budget
6993480.002023-05-246664Budget
24660491.002024-10-216663Actual
26823628.002024-12-216613Actual
35575249.702025-07-2266411Actual
27477348.062024-12-216668Actual
13341325.332023-10-226628Actual
21828518.002024-07-216615Actual
37847312.472025-09-2166311Actual
20086640.002024-05-236617Actual
9551280.002023-07-226636Budget
5215200.002023-03-246666Budget
18087400.002024-03-236667Actual
33332376.302025-05-2366611Actual
2715384.002024-12-216626Actual
38730626.002025-10-226617Actual
28596705.642025-01-216628Actual
16084993.522024-01-226618Actual
21000202.002024-06-236646Actual
37792344.382025-09-2166111Actual
6283100.002023-04-236656Budget
6994560.002023-05-246664Actual
8665465.002023-06-246617Actual
25779167.002024-11-206673Actual
1543029.482023-12-2266612Actual
29870103.952025-02-2066211Actual
38053503.962025-09-2166612Actual
13806275.002023-11-216616Actual
1849848.632024-03-2366612Actual
197700.002022-11-216614Actual
5684200.002023-04-236663Budget
2262380.002023-01-226613Budget
36081958.002025-08-226664Actual
1383381.002023-11-216626Actual
23187670.792024-08-216618Actual
9839234.002023-07-226667Actual
212061137.472024-06-236618Actual
3782063.532025-09-2166211Actual
29432237.002025-02-206616Actual
28385143.002025-01-216656Actual
370771291.002025-09-216613Actual
24779322.002024-10-216664Actual
1726487.992024-02-2166211Actual
12164480.002023-09-216618Budget
21113664.002024-06-236617Actual
23983125.002024-09-206646Actual
22238523.822024-07-216628Actual
35401579.882025-07-226628Actual
26706173.182024-11-2066113Actual
33452464.602025-05-2366612Actual
1788479.002024-03-236626Actual
13745442.002023-11-216665Actual
15901195.002024-01-226656Actual
8335280.002023-06-246616Budget
21326118.852024-06-2366111Actual
7075363.002023-05-246615Actual
22357124.172024-07-2166211Actual
5435480.002023-03-246618Budget
10570307.002023-08-226616Actual
31170174.172025-03-2366212Actual
4887380.002023-03-246665Budget
13400200.002023-10-226668Budget
28007707.002025-01-216663Actual
13887174.002023-11-216646Actual
32202107.142025-04-2266511Actual
32889270.002025-05-236646Actual
10026317.752023-07-226668Actual
37383265.002025-09-216616Actual
3111388.002023-01-226667Actual
35314615.002025-07-226667Actual
2559934.802024-10-2166612Actual
25719559.002024-11-206663Actual
7133554.002023-05-246665Actual
2504305.002023-01-226664Actual
3891170.002023-02-216626Actual
22270287.452024-07-216668Actual
12741380.002023-10-226665Budget
1992480.002022-12-226667Budget
3110480.002023-01-226667Budget
1853280.002022-12-226666Budget
28417312.002025-01-216666Actual
8992380.002023-07-226613Budget
18265218.852024-03-2366111Actual
2353829.482024-08-2166612Actual
6749532.002023-05-246613Actual
8805763.222023-06-246618Actual
22746261.002024-08-216664Actual
8432325.002023-06-246636Actual
22151473.002024-07-216667Actual
29663436.002025-02-206667Actual
2074380.002022-12-226618Budget
297221290.502025-02-206618Actual
37019567.932025-08-2266613Actual
13212380.002023-10-226667Budget
13012100.002023-10-226656Budget
9453404.002023-07-226616Actual
3790159.272025-09-2166511Actual
29218188.002025-02-206673Actual
21861267.002024-07-216665Actual
14755289.002023-12-226665Actual
3517112.002023-02-216673Actual
36842247.572025-08-2266112Actual
13342200.002023-10-226628Budget
9236582.002023-07-226664Actual
24872374.002024-10-216665Actual
26494127.362024-11-2066411Actual
2770100.002023-01-226626Budget
1628687.992024-01-2266411Actual
28359298.002025-01-216646Actual
25282393.512024-10-216668Actual
19704621.002024-05-236614Actual
17995210.002024-03-236666Actual
479198.002022-11-216616Actual
38971219.912025-10-2266211Actual
30996107.142025-03-2366211Actual
4035100.002023-02-216656Budget
33873809.002025-06-236665Actual
2554125.232024-10-2166112Actual
32001511.702025-04-226628Actual
2865305.002023-01-226646Actual
10166200.002023-08-226663Budget
25128677.002024-10-216617Actual
7310280.002023-05-246636Budget
3191738.972023-01-226618Actual
11694280.002023-09-216616Budget
3560253.952025-07-2266511Actual
2866280.002023-01-226646Budget
12539560.002023-10-226614Actual
10569280.002023-08-226616Budget
28688428.432025-01-2166111Actual
1462491.002022-12-226615Actual
10432647.002023-08-226615Actual
38261736.002025-10-226663Actual
12411200.002023-10-226663Budget
8910200.002023-06-246668Budget
33661602.002025-06-236663Actual
32749894.002025-05-236665Actual
3675295.442025-08-2266511Actual
2545061.402024-10-2166511Actual
6189331.002023-04-236636Actual
3802084.802025-09-2166212Actual
3296200.002023-01-226668Budget
5064261.002023-03-246636Actual
388231111.712025-10-226618Actual
15735245.002024-01-226665Actual
12412264.002023-10-226663Actual
34249738.972025-06-236628Actual
35222307.002025-07-226666Actual
12083380.002023-09-216667Budget
38319114.002025-10-226673Actual
12163442.002023-09-216618Actual
11145200.002023-08-226668Budget
35634253.962025-07-2266611Actual
33840492.002025-06-236615Actual
3518100.002023-02-216673Budget
35083187.002025-07-226616Actual
15165475.332023-12-226668Actual
33987256.002025-06-236636Actual
35721150.762025-07-2266212Actual
24451189.062024-09-2066611Actual
4232380.002023-02-216667Budget
25902499.002024-11-206615Actual
1539820.972023-12-2266112Actual
35548253.962025-07-2266311Actual
2350717.782024-08-2166112Actual
11884100.002023-09-216656Budget
11612342.002023-09-216665Actual
11226444.002023-09-216613Actual
17672653.002024-03-236614Actual
27737412.472024-12-2166112Actual
11553480.002023-09-216615Budget
14304111.402023-11-2166411Actual
18942172.002024-04-226646Actual
9598198.002023-07-226646Actual
951782.912022-11-216618Actual
14814203.002023-12-226616Actual
6750380.002023-05-246613Budget
14510713.002023-12-226613Actual
11613380.002023-09-216665Budget
1652100.002022-12-226626Budget
23902361.002024-09-206616Actual
7788293.512023-05-246668Actual
31262173.182025-03-2366113Actual
31791171.002025-04-226656Actual
31050260.342025-03-2366411Actual
26976700.002024-12-216664Actual
19889172.002024-05-236616Actual
39172133.742025-10-2266212Actual
28333505.002025-01-216636Actual
4362200.002023-02-216628Budget
37992259.272025-09-2166112Actual
3297270.782023-01-226668Actual

Generated 2025-12-21 08:07:51.188 UTC