[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 500   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34395217.782025-06-2366311Actual
36584772.312025-08-226668Actual
1527975.232023-12-2266311Actual
2049912.462024-05-2366112Actual
20298248.642024-05-2366111Actual
35314615.002025-07-226667Actual
37438471.002025-09-216636Actual
727280.002022-11-216666Budget
30499657.002025-03-236665Actual
38319114.002025-10-226673Actual
1425043.312023-11-2166211Actual
2074380.002022-12-226618Budget
3296200.002023-01-226668Budget
20768319.002024-06-236664Actual
24451189.062024-09-2066611Actual
19178554.122024-04-226628Actual
32715791.002025-05-236615Actual
33538504.772025-05-2366213Actual
1543029.482023-12-2266612Actual
6935650.002023-05-246614Budget
2721310.002023-01-226616Actual
2451030.552024-09-2066112Actual
7357280.002023-05-246646Budget
14161531.392023-11-216668Actual
35024549.002025-07-226665Actual
1136370.002023-09-216673Budget
2664735.872024-11-2066612Actual
318811160.002025-04-226617Actual
39172133.742025-10-2266212Actual
2912149.002023-01-226656Actual
27233126.002024-12-216656Actual
7927222.002023-06-246663Actual
12681480.002023-10-226615Budget
12270281.392023-09-216668Actual
528100.002022-11-216626Budget
1947015.652024-04-2266112Actual
9453404.002023-07-226616Actual
36842247.572025-08-2266112Actual
7601524.002023-05-246667Actual
33719276.002025-06-236673Actual
29218188.002025-02-206673Actual
20207613.212024-05-236628Actual
8194516.002023-06-246615Actual
15701485.002024-01-226615Actual
315911105.002025-04-226615Actual
1324750.002022-12-226614Budget
12352420.002023-10-226613Actual
2122200.002022-12-226628Budget
16520778.002024-02-216613Actual
22059302.002024-07-216666Actual
2770100.002023-01-226626Budget
12023334.002023-09-216617Actual
19830305.002024-05-236665Actual
36081958.002025-08-226664Actual
10488380.002023-08-226665Budget
9550302.002023-07-226636Actual
25249407.152024-10-216628Actual
27618309.282024-12-2166411Actual
191501031.402024-04-226618Actual
10713177.002023-08-226646Actual
31320567.932025-03-2366613Actual
23750331.002024-09-206664Actual
31914720.002025-04-226667Actual
670179.002022-11-216656Actual
5064261.002023-03-246636Actual
17964116.002024-03-236656Actual
4232380.002023-02-216667Budget
10617100.002023-08-226626Budget
1685394.002024-02-216626Actual
4685655.002023-03-246614Actual
6993480.002023-05-246664Budget
24218613.212024-09-206628Actual
2722280.002023-01-226616Budget
6140100.002023-04-236626Budget
4557200.002023-03-246663Budget
18861137.002024-04-226616Actual
319731273.832025-04-226618Actual
24746506.002024-10-216614Actual
14841127.002023-12-226626Actual
24872374.002024-10-216665Actual
36783408.212025-08-2266611Actual
5112242.002023-03-246646Actual
38614174.002025-10-226646Actual
2035376.292024-05-2366311Actual
28278436.002025-01-216616Actual
20239711.702024-05-236668Actual
376721023.832025-09-216618Actual
35839562.672025-07-2266213Actual
18676389.002024-04-226614Actual
38533402.002025-10-226616Actual
32234381.622025-04-2266611Actual
10899491.002023-08-226617Actual
20120400.002024-05-236667Actual
25807820.002024-11-206614Actual
198750.002022-11-216614Budget
1846622.042024-03-2366112Actual
31765186.002025-04-226646Actual
2542386.932024-10-2166411Actual
35401579.882025-07-226628Actual
34422298.642025-06-2366411Actual
35138452.002025-07-226636Actual
3438218.002023-02-216663Actual
8583280.002023-06-246666Budget
24309182.682024-09-2066111Actual
13887174.002023-11-216646Actual
7358372.002023-05-246646Actual
19704621.002024-05-236614Actual
30755832.002025-03-236617Actual
4827480.002023-03-246615Budget
10433480.002023-08-226615Budget
28126578.002025-01-216664Actual
37992259.272025-09-2166112Actual
39205558.222025-10-2266612Actual
38053503.962025-09-2166612Actual
34811850.002025-07-226663Actual
13745442.002023-11-216665Actual
6481554.002023-04-236667Actual
38261736.002025-10-226663Actual
20706143.002024-06-236673Actual
17672653.002024-03-236614Actual
12600480.002023-10-226664Budget
5065280.002023-03-246636Budget
4746327.002023-03-246664Actual
1445236.932023-11-2166612Actual
5812550.002023-04-236614Budget
15224152.892023-12-2266111Actual
33873809.002025-06-236665Actual
4035100.002023-02-216656Budget
4174531.002023-02-216617Actual
36902488.002025-08-2266612Actual
27797364.602024-12-2166612Actual
17938137.002024-03-236646Actual
3517112.002023-02-216673Actual
32808305.002025-05-236616Actual
12540550.002023-10-226614Budget
26052239.002024-11-206636Actual
7262200.002023-05-246626Budget
22952390.002024-08-216636Actual
18802566.002024-04-226665Actual
7404100.002023-05-246656Budget
6936760.002023-05-246614Actual
29068281.962025-01-2166613Actual
24131450.002024-09-206667Actual
8336261.002023-06-246616Actual
30016314.592025-02-2066112Actual
10351316.002023-08-226664Actual
25162556.002024-10-216667Actual
17764356.002024-03-236615Actual
235961019.002024-09-206613Actual
27035791.002024-12-216615Actual
1136459.002023-09-216673Actual
39264331.082025-10-2266113Actual
11838200.002023-09-216646Budget
14974.002022-11-216673Actual
1195200.002022-12-226663Budget
13071223.002023-10-226666Actual
18146496.542024-03-236618Actual
255380.002022-11-216664Budget
37733981.402025-09-216668Actual
24718114.002024-10-216673Actual
5950480.002023-04-236615Budget
11145200.002023-08-226668Budget
22897213.002024-08-216616Actual
10618157.002023-08-226626Actual
9839234.002023-07-226667Actual
28417312.002025-01-216666Actual
2969280.002023-01-226666Budget
14895103.002023-12-226646Actual
2121442.002022-12-226628Actual
2644063.532024-11-2066211Actual
29009345.122025-01-2166113Actual
6808200.002023-05-246663Budget
28185691.002025-01-216615Actual
15080.002022-11-216673Budget
12271200.002023-09-216668Budget
6011380.002023-04-236665Budget
1382491.002022-12-226664Actual
8480302.002023-06-246646Actual
28596705.642025-01-216628Actual
32293208.212025-04-2266112Actual
10489560.002023-08-226665Actual
18556888.002024-04-226613Actual
869426.002022-11-216667Actual
25038106.002024-10-216656Actual
7214280.002023-05-246616Budget
28743336.942025-01-2166311Actual
30639205.002025-03-236646Actual
36372162.002025-08-226666Actual
29571333.002025-02-206666Actual
18347128.422024-03-2366411Actual
31170174.172025-03-2366212Actual
33005943.002025-05-236617Actual
30789535.002025-03-236667Actual
2180200.002022-12-226668Budget
27883566.172024-12-2166213Actual
5623420.002023-04-236613Actual
21920234.002024-07-216616Actual
5624280.002023-04-236613Budget
26319511.702024-11-206628Actual
800870.002023-06-246673Budget
1849848.632024-03-2366612Actual
3762380.002023-02-216665Budget
12163442.002023-09-216618Actual
29870103.952025-02-2066211Actual
16907179.002024-02-216646Actual
5763122.002023-04-236673Actual
2143530.552024-06-2366511Actual
370771291.002025-09-216613Actual
11086281.392023-08-226628Actual
1795100.002022-12-226656Budget
16612218.002024-02-216673Actual
22712584.002024-08-216614Actual
3377246.002023-02-216613Actual
2715384.002024-12-216626Actual
338400.002022-11-216615Actual
34013256.002025-06-236646Actual
1628687.992024-01-2266411Actual
18053540.002024-03-236617Actual
195851173.002024-05-236613Actual
269431375.002024-12-216614Actual
33245266.722025-05-2366211Actual
28007707.002025-01-216663Actual
15875131.002024-01-226646Actual
7600380.002023-05-246667Budget
13945186.002023-11-216666Actual
13400200.002023-10-226668Budget
26230851.002024-11-206667Actual
32889270.002025-05-236646Actual
23630655.002024-09-206663Actual
3436877.362025-06-2366211Actual
25128677.002024-10-216617Actual
35190109.002025-07-226656Actual
8195380.002023-06-246615Budget
11411550.002023-09-216614Budget
27856287.222024-12-2166113Actual
11471480.002023-09-216664Budget
8724380.002023-06-246667Budget
2436481.612024-09-2066311Actual
1460191.002023-12-226673Actual
314981141.002025-04-226614Actual
10293550.002023-08-226614Budget
5542220.782023-03-246668Actual
22411142.252024-07-2166411Actual
38169460.912025-09-2166613Actual
11284237.002023-09-216663Actual
31711109.002025-04-226626Actual
18942172.002024-04-226646Actual
15642479.002024-01-226664Actual
16554527.002024-02-216663Actual
37383265.002025-09-216616Actual
28385143.002025-01-216656Actual
37169170.002025-09-216673Actual
25902499.002024-11-206615Actual
31625766.002025-04-226665Actual
35693236.932025-07-2266112Actual
2830592.002025-01-216626Actual
36698320.982025-08-2266311Actual
13529600.002023-11-216663Actual
30876463.212025-03-236628Actual
16084993.522024-01-226618Actual
3110480.002023-01-226667Budget
4886293.002023-03-246665Actual
1935550.002022-12-226617Budget
27678235.872024-12-2166611Actual
2094669.002024-06-236626Actual
8911211.692023-06-246668Actual
24779322.002024-10-216664Actual
12821312.002023-10-226616Actual
31142308.212025-03-2366112Actual
2194794.002024-07-216626Actual
15735245.002024-01-226665Actual
22684196.002024-08-216673Actual
14755289.002023-12-226665Actual
17177393.512024-02-216668Actual
34719511.792025-06-2366613Actual
26706173.182024-11-2066113Actual
9177400.002023-07-226614Actual
12869100.002023-10-226626Budget
39144295.452025-10-2266112Actual
33511234.592025-05-2366113Actual
30286430.002025-03-236663Actual
38943563.542025-10-2266111Actual
34249738.972025-06-236628Actual
14543660.002023-12-226663Actual
26915283.002024-12-216673Actual
1701380.002022-12-226636Budget
14662319.002023-12-226664Actual
4686550.002023-03-246614Budget
4419290.482023-02-216668Actual
10294470.002023-08-226614Actual
330971273.832025-05-236618Actual
9236582.002023-07-226664Actual
14814203.002023-12-226616Actual
13650443.002023-11-216664Actual
7542746.002023-05-246617Actual
36288387.002025-08-226636Actual
8584335.002023-06-246666Actual
9645100.002023-07-226656Budget
6750380.002023-05-246613Budget
14510713.002023-12-226613Actual
34569170.982025-06-2366212Actual
33038875.002025-05-236667Actual
36020185.002025-08-226673Actual
24986197.002024-10-216636Actual
5543200.002023-03-246668Budget
3626369.002023-02-216664Actual
17995210.002024-03-236666Actual
1140380.002022-12-226613Budget
19944218.002024-05-236636Actual
11552436.002023-09-216615Actual
22238523.822024-07-216628Actual
26857716.002024-12-216663Actual
30194567.932025-02-2066613Actual
28333505.002025-01-216636Actual
18407116.722024-03-2366611Actual
31023276.302025-03-2366311Actual
21828518.002024-07-216615Actual
22746261.002024-08-216664Actual
38640151.002025-10-226656Actual
2350717.782024-08-2166112Actual
4967280.002023-03-246616Budget
6421382.002023-04-236617Actual
28568869.282025-01-216618Actual
12022480.002023-09-216617Budget
24190981.402024-09-206618Actual
30406875.002025-03-236664Actual
13013165.002023-10-226656Actual
17912330.002024-03-236636Actual
31289294.242025-03-2366213Actual
30909849.582025-03-236668Actual
24250455.642024-09-206668Actual
20860553.002024-06-236665Actual
12965200.002023-10-226646Budget
1726487.992024-02-2166211Actual
1829331.612024-03-2366211Actual
359291175.002025-08-226613Actual
22151473.002024-07-216667Actual
12741380.002023-10-226665Budget
4968322.002023-03-246616Actual
174379.272024-02-2166112Actual
31262173.182025-03-2366113Actual
2501294.002024-10-216646Actual
5435480.002023-03-246618Budget
34340619.922025-06-2366111Actual
29957408.212025-02-2066611Actual
25482160.342024-10-2166611Actual
12599524.002023-10-226664Actual
9919480.002023-07-226618Budget
15580185.002024-01-226673Actual
34777916.002025-07-226613Actual
37111860.002025-09-216663Actual
1952732.672024-04-2266612Actual
28629792.002025-01-216668Actual
3844280.002023-02-216616Budget
5297320.002023-03-246617Actual
11038480.002023-08-226618Budget
26467134.802024-11-2066311Actual
15849168.002024-01-226636Actual
7869390.002023-06-246613Actual
8665465.002023-06-246617Actual
17798402.002024-03-236665Actual
21769383.002024-07-216664Actual
33299140.122025-05-2366411Actual
32412374.942025-04-2266213Actual
5811546.002023-04-236614Actual
39291646.882025-10-2266213Actual
2032640.122024-05-2366211Actual
7870380.002023-06-246613Budget
36725262.472025-08-2266411Actual
4637127.002023-03-246673Actual
16826315.002024-02-216616Actual
21354113.532024-06-2366211Actual
11085200.002023-08-226628Budget
28889343.322025-01-2166112Actual
4314480.002023-02-216618Budget
29160640.002025-02-206663Actual
952380.002022-11-216618Budget
1949714.592024-04-2266212Actual
4418200.002023-02-216668Budget
36961301.262025-08-2266113Actual
2320229.002023-01-226663Actual
14277156.082023-11-2166311Actual
10956380.002023-08-226667Budget
1646222.042024-01-2266612Actual
24391109.272024-09-2066411Actual
2652120.972024-11-2066511Actual
35962674.002025-08-226663Actual
240080.002023-01-226673Budget
18206496.542024-03-236668Actual
29783734.432025-02-206668Actual
37019567.932025-08-2266613Actual
2292447.002024-08-216626Actual
297221290.502025-02-206618Actual
12351380.002023-10-226613Budget
25779167.002024-11-206673Actual
4887380.002023-03-246665Budget
19889172.002024-05-236616Actual
12412264.002023-10-226663Actual
33452464.602025-05-2366612Actual
10570307.002023-08-226616Actual
1896866.002024-04-226656Actual
154881193.002024-01-226613Actual
3518100.002023-02-216673Budget
29487325.002025-02-206636Actual
26976700.002024-12-216664Actual
17378178.422024-02-2166611Actual
2776546.502024-12-2166212Actual
336271190.002025-06-236613Actual
1992480.002022-12-226667Budget
34281496.542025-06-236668Actual
34869192.002025-07-226673Actual
11694280.002023-09-216616Budget
14953180.002023-12-226666Actual
2052616.722024-05-2366212Actual
15608315.002024-01-226614Actual
3051550.002023-01-226617Budget
28219638.002025-01-216665Actual
33987256.002025-06-236636Actual
9501200.002023-07-226626Budget
7730200.002023-05-246628Budget
912970.002023-07-226673Budget
11693416.002023-09-216616Actual
22270287.452024-07-216668Actual
3378280.002023-02-216613Budget
19411178.422024-04-2266611Actual
2447860.002023-01-226614Actual
10817280.002023-08-226666Budget
1832096.512024-03-2366311Actual
28770193.322025-01-2166411Actual
3843346.002023-02-216616Actual
6420380.002023-04-236617Budget
127680.002022-12-226673Budget
28716107.142025-01-2166211Actual
2261410.002023-01-226613Actual
1249273.002023-10-226673Actual
1188574.002023-09-216656Actual
12539560.002023-10-226614Actual
33332376.302025-05-2366611Actual
13212380.002023-10-226667Budget
2536934.802024-10-2166211Actual
21055148.002024-06-236666Actual
10714200.002023-08-226646Budget
34688287.222025-06-2366213Actual
9454280.002023-07-226616Budget
280931002.002025-01-216614Actual
10165197.002023-08-226663Actual
35575249.702025-07-2266411Actual
34897950.002025-07-226614Actual
14721458.002023-12-226615Actual
37580742.002025-09-216617Actual
1582137.002024-01-226626Actual
2038083.742024-05-2366411Actual
3675295.442025-08-2266511Actual
2155920.972024-06-2366612Actual
25936619.002024-11-206665Actual
25070249.002024-10-216666Actual
22329125.232024-07-2166111Actual
296291345.002025-02-206617Actual
10569280.002023-08-226616Budget
23716497.002024-09-206614Actual
7311242.002023-05-246636Actual
14629376.002023-12-226614Actual
34482423.112025-06-2366611Actual
20028214.002024-05-236666Actual
19737312.002024-05-236664Actual
292461326.002025-02-206614Actual
9551280.002023-07-226636Budget
2641364.002023-01-226665Actual
1539820.972023-12-2266112Actual
25221637.462024-10-216618Actual
31083327.362025-03-2366611Actual
3240200.002023-01-226628Budget
372901105.002025-09-216615Actual
23843295.002024-09-206665Actual
15306142.252023-12-2266411Actual
8664550.002023-06-246617Budget
6010535.002023-04-236665Actual
33125531.392025-05-236628Actual
7789200.002023-05-246668Budget
34661364.422025-06-2366113Actual
32326389.062025-04-2266612Actual
29513203.002025-02-206646Actual
68200.002022-11-216663Actual
11941322.002023-09-216666Actual
15011895.002023-12-226617Actual
21000202.002024-06-236646Actual
34990712.002025-07-226615Actual
1463380.002022-12-226615Budget
9178650.002023-07-226614Budget
36643581.622025-08-2266111Actual
7682480.002023-05-246618Budget
360481486.002025-08-226614Actual
31532530.002025-04-226664Actual
2152730.552024-06-2366112Actual
9699177.002023-07-226666Actual
10898480.002023-08-226617Budget
7133554.002023-05-246665Actual
18709346.002024-04-226664Actual
26554143.312024-11-2066611Actual
8383200.002023-06-246626Budget
32622968.002025-05-236614Actual
32175159.272025-04-2266411Actual
11741100.002023-09-216626Budget
32121142.252025-04-2266211Actual
12740354.002023-10-226665Actual
15132342.002023-12-226628Actual
12083380.002023-09-216667Budget
7928200.002023-06-246663Budget
38227705.002025-10-226613Actual
16933132.002024-02-216656Actual
21861267.002024-07-216665Actual
11612342.002023-09-216665Actual
13342200.002023-10-226628Budget
19211304.122024-04-226668Actual
30968326.302025-03-2366111Actual
16965172.002024-02-216666Actual
31050260.342025-03-2366411Actual

Generated 2025-12-21 06:56:55.933 UTC