[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 87   SKIP 500   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460191.002023-12-226673Actual
3395959.002025-06-236626Actual
18676389.002024-04-226614Actual
21920234.002024-07-216616Actual
2055646.502024-05-2366612Actual
30499657.002025-03-236665Actual
17586550.002024-03-236663Actual
14005819.002023-11-216617Actual
26494127.362024-11-2066411Actual
2032640.122024-05-2366211Actual
31532530.002025-04-226664Actual
21234475.332024-06-236628Actual
12539560.002023-10-226614Actual
33781960.002025-06-236664Actual
27678235.872024-12-2166611Actual
24009144.002024-09-206656Actual
17912330.002024-03-236636Actual
1523278.002022-12-226665Actual
1383381.002023-11-216626Actual
9551280.002023-07-226636Budget
30876463.212025-03-236628Actual
27564162.462024-12-2166211Actual
688870.002023-05-246673Budget
12411200.002023-10-226663Budget
297221290.502025-02-206618Actual
28333505.002025-01-216636Actual
5624280.002023-04-236613Budget
12082273.002023-09-216667Actual
35083187.002025-07-226616Actual
26136187.002024-11-206666Actual
33747835.002025-06-236614Actual
3297270.782023-01-226668Actual
22329125.232024-07-2166111Actual
21408149.702024-06-2366411Actual
38764460.002025-10-226667Actual
262911081.402024-11-206618Actual
27856287.222024-12-2166113Actual
68200.002022-11-216663Actual
12540550.002023-10-226614Budget
318811160.002025-04-226617Actual
811550.002022-11-216617Budget
38381690.002025-10-226664Actual
1937961.402024-04-2266511Actual
2433766.722024-09-2066211Actual
336271190.002025-06-236613Actual
16112613.212024-01-226628Actual
4035100.002023-02-216656Budget
10667380.002023-08-226636Budget
34990712.002025-07-226615Actual
7730200.002023-05-246628Budget
2722280.002023-01-226616Budget
36643581.622025-08-2266111Actual
30639205.002025-03-236646Actual
8255480.002023-06-246665Budget
528100.002022-11-216626Budget
5436620.792023-03-246618Actual
6562967.772023-04-236618Actual
2292447.002024-08-216626Actual
8664550.002023-06-246617Budget
12918307.002023-10-226636Actual
27536510.342024-12-2166111Actual
25070249.002024-10-216666Actual
19676323.002024-05-236673Actual
14304111.402023-11-2166411Actual
36464638.002025-08-226667Actual
15901195.002024-01-226656Actual
24098535.002024-09-206617Actual
2353829.482024-08-2166612Actual
2585380.002023-01-226615Budget
37933475.242025-09-2166611Actual
31823231.002025-04-226666Actual
11284237.002023-09-216663Actual
10569280.002023-08-226616Budget
2610495.002024-11-206656Actual
19889172.002024-05-236616Actual
1726487.992024-02-2166211Actual
32947273.002025-05-236666Actual
36842247.572025-08-2266112Actual
12919380.002023-10-226636Budget
4500280.002023-03-246613Budget
7261205.002023-05-246626Actual
32412374.942025-04-2266213Actual
33873809.002025-06-236665Actual
30016314.592025-02-2066112Actual
11144254.122023-08-226668Actual
1442210.332023-11-2166212Actual
16881408.002024-02-216636Actual
27233126.002024-12-216656Actual
3565590.002023-02-216614Actual
5812550.002023-04-236614Budget
67200.002022-11-216663Budget
3110480.002023-01-226667Budget
212061137.472024-06-236618Actual
7681628.372023-05-246618Actual
32594167.002025-05-236673Actual
3626085.002025-08-226626Actual
1832096.512024-03-2366311Actual
26976700.002024-12-216664Actual
26078187.002024-11-206646Actual
14662319.002023-12-226664Actual
18174429.882024-03-236628Actual
29459105.002025-02-206626Actual
21026128.002024-06-236656Actual
29750511.702025-02-206628Actual
4746327.002023-03-246664Actual
2891761.402025-01-2166212Actual
26319511.702024-11-206628Actual
30755832.002025-03-236617Actual
15933150.002024-01-226666Actual
1829331.612024-03-2366211Actual
28830372.042025-01-2166611Actual
2644063.532024-11-2066211Actual
22151473.002024-07-216667Actual
32863314.002025-05-236636Actual
34013256.002025-06-236646Actual
18861137.002024-04-226616Actual
22805360.002024-08-216615Actual
6668429.882023-04-236668Actual
12680434.002023-10-226615Actual
38614174.002025-10-226646Actual
28770193.322025-01-2166411Actual
29432237.002025-02-206616Actual
2661429.482024-11-2066112Actual
8056808.002023-06-246614Actual
13152633.002023-10-226617Actual
32889270.002025-05-236646Actual
11742191.002023-09-216626Actual
33217641.202025-05-2366111Actual
10166200.002023-08-226663Budget
29487325.002025-02-206636Actual
32835122.002025-05-236626Actual
32034640.492025-04-226668Actual
24872374.002024-10-216665Actual
18407116.722024-03-2366611Actual
4827480.002023-03-246615Budget
21861267.002024-07-216665Actual
9317436.002023-07-226615Actual
5684200.002023-04-236663Budget
13342200.002023-10-226628Budget
35314615.002025-07-226667Actual
27323850.002024-12-216617Actual
28629792.002025-01-216668Actual
15011895.002023-12-226617Actual
35548253.962025-07-2266311Actual
24218613.212024-09-206628Actual
11884100.002023-09-216656Budget
36020185.002025-08-226673Actual
27265311.002024-12-216666Actual
34541430.552025-06-2366112Actual
11613380.002023-09-216665Budget
38139531.092025-09-2166213Actual
5112242.002023-03-246646Actual
1323880.002022-12-226614Actual
2495839.002024-10-216626Actual
31739252.002025-04-226636Actual
24391109.272024-09-2066411Actual
9372480.002023-07-226665Budget
2441834.802024-09-2066511Actual
6235200.002023-04-236646Budget
5015103.002023-03-246626Actual
10957560.002023-08-226667Actual
11612342.002023-09-216665Actual
33538504.772025-05-2366213Actual
3192380.002023-01-226618Budget
8479280.002023-06-246646Budget
13861210.002023-11-216636Actual
17857311.002024-03-236616Actual
11412800.002023-09-216614Actual
30252946.002025-03-236613Actual
1463380.002022-12-226615Budget
3296200.002023-01-226668Budget
10293550.002023-08-226614Budget
1788479.002024-03-236626Actual
19411178.422024-04-2266611Actual
7869390.002023-06-246613Actual
8335280.002023-06-246616Budget
34039190.002025-06-236656Actual
1999695.002024-05-236656Actual
21828518.002024-07-216615Actual
29870103.952025-02-2066211Actual
195851173.002024-05-236613Actual
30286430.002025-03-236663Actual
11283200.002023-09-216663Budget
10294470.002023-08-226614Actual
22897213.002024-08-216616Actual
3004466.722025-02-2066212Actual
30194567.932025-02-2066613Actual
376721023.832025-09-216618Actual
2049912.462024-05-2366112Actual
36671257.152025-08-2266211Actual
27181447.002024-12-216636Actual
29009345.122025-01-2166113Actual
35839562.672025-07-2266213Actual
23248545.032024-08-216668Actual
1746416.722024-02-2166212Actual
2448750.002023-01-226614Budget
576426.002022-11-216636Actual
38261736.002025-10-226663Actual
24131450.002024-09-206667Actual
9838380.002023-07-226667Budget
4418200.002023-02-216668Budget
14039671.002023-11-216667Actual
3844280.002023-02-216616Budget
11694280.002023-09-216616Budget
3763385.002023-02-216665Actual
14629376.002023-12-226614Actual
34688287.222025-06-2366213Actual
18265218.852024-03-2366111Actual
11790473.002023-09-216636Actual
2155920.972024-06-2366612Actual
28509600.002025-01-216667Actual
35871574.952025-07-2266613Actual
6092280.002023-04-236616Budget
6282125.002023-04-236656Actual
2035376.292024-05-2366311Actual
13711518.002023-11-216615Actual
34897950.002025-07-226614Actual
4174531.002023-02-216617Actual
256343.002022-11-216664Actual
1057220.782022-11-216668Actual
2074380.002022-12-226618Budget
2865305.002023-01-226646Actual
14974.002022-11-216673Actual
8992380.002023-07-226613Budget
1932585.872024-04-2266311Actual
1056200.002022-11-216668Budget
13341325.332023-10-226628Actual
29373437.002025-02-206665Actual
20028214.002024-05-236666Actual
26230851.002024-11-206667Actual
15875131.002024-01-226646Actual
18942172.002024-04-226646Actual
388231111.712025-10-226618Actual
23688141.002024-09-206673Actual
1625968.852024-01-2266311Actual
15080.002022-11-216673Budget
2503380.002023-01-226664Budget
23957193.002024-09-206636Actual
2319200.002023-01-226663Budget
7214280.002023-05-246616Budget
397503.002022-11-216665Actual
12023334.002023-09-216617Actual
29513203.002025-02-206646Actual
33158519.272025-05-236668Actual
3687075.232025-08-2266212Actual
27915680.212024-12-2166613Actual
28126578.002025-01-216664Actual
33391178.422025-05-2366112Actual
235961019.002024-09-206613Actual
37874199.702025-09-2166411Actual
274161351.112024-12-216618Actual
952380.002022-11-216618Budget
31289294.242025-03-2366213Actual
13072280.002023-10-226666Budget
800768.002023-06-246673Actual
36902488.002025-08-2266612Actual
912970.002023-07-226673Budget
9316380.002023-07-226615Budget
20974288.002024-06-236636Actual
18556888.002024-04-226613Actual
165179.002022-12-226626Actual
8195380.002023-06-246615Budget
33299140.122025-05-2366411Actual
32808305.002025-05-236616Actual
23448186.932024-08-2166611Actual
2504305.002023-01-226664Actual
3782063.532025-09-2166211Actual
20120400.002024-05-236667Actual
10956380.002023-08-226667Budget
2969280.002023-01-226666Budget
14510713.002023-12-226613Actual
2320229.002023-01-226663Actual
22001232.002024-07-216646Actual
8254414.002023-06-246665Actual
8113426.002023-06-246664Actual
3239298.062023-01-226628Actual
38112392.492025-09-2166113Actual
37410141.002025-09-216626Actual
8527100.002023-06-246656Budget
20768319.002024-06-236664Actual
38169460.912025-09-2166613Actual
2333584.802024-08-2166211Actual
4175380.002023-02-216617Budget
21769383.002024-07-216664Actual
28743336.942025-01-2166311Actual
5065280.002023-03-246636Budget
2297894.002024-08-216646Actual
29571333.002025-02-206666Actual
319731273.832025-04-226618Actual
34777916.002025-07-226613Actual
2094669.002024-06-236626Actual
10165197.002023-08-226663Actual
3191738.972023-01-226618Actual
32536443.002025-05-236663Actual
800870.002023-06-246673Budget
36233384.002025-08-226616Actual
1685394.002024-02-216626Actual
1195200.002022-12-226663Budget
28359298.002025-01-216646Actual
29539132.002025-02-206656Actual
32915143.002025-05-236656Actual
1640522.042024-01-2266112Actual
6283100.002023-04-236656Budget
3790159.272025-09-2166511Actual
34249738.972025-06-236628Actual
10352480.002023-08-226664Budget
280931002.002025-01-216614Actual
174379.272024-02-2166112Actual
1136370.002023-09-216673Budget
33125531.392025-05-236628Actual
33332376.302025-05-2366611Actual
5435480.002023-03-246618Budget
2194794.002024-07-216626Actual
33245266.722025-05-2366211Actual
2776546.502024-12-2166212Actual
3050618.002023-01-226617Actual
12412264.002023-10-226663Actual
4499315.002023-03-246613Actual
15045473.002023-12-226667Actual
15522582.002024-01-226663Actual
30996107.142025-03-2366211Actual
18709346.002024-04-226664Actual
11225380.002023-09-216613Budget
1652100.002022-12-226626Budget
5950480.002023-04-236615Budget
6669200.002023-04-236668Budget
2866280.002023-01-226646Budget
353731290.502025-07-226618Actual
22384151.832024-07-2166311Actual
6011380.002023-04-236665Budget
31765186.002025-04-226646Actual
1024670.002023-08-226673Budget
9454280.002023-07-226616Budget
7729276.842023-05-246628Actual
3438218.002023-02-216663Actual
11472546.002023-09-216664Actual
31083327.362025-03-2366611Actual
24986197.002024-10-216636Actual
1952732.672024-04-2266612Actual
13529600.002023-11-216663Actual
13212380.002023-10-226667Budget
191501031.402024-04-226618Actual
20827518.002024-06-236615Actual
25482160.342024-10-2166611Actual
2913100.002023-01-226656Budget
23128655.002024-08-216667Actual
27737412.472024-12-2166112Actual
39144295.452025-10-2266112Actual
3111388.002023-01-226667Actual
27618309.282024-12-2166411Actual
15104713.222023-12-226618Actual
23843295.002024-09-206665Actual
8724380.002023-06-246667Budget
19830305.002024-05-236665Actual
25341143.312024-10-2166111Actual
25162556.002024-10-216667Actual
9598198.002023-07-226646Actual
31470191.002025-04-226673Actual
21326118.852024-06-2366111Actual
308481820.812025-03-236618Actual
39205558.222025-10-2266612Actual
10760106.002023-08-226656Actual
7074380.002023-05-246615Budget
34869192.002025-07-226673Actual
14895103.002023-12-226646Actual
5542220.782023-03-246668Actual
10899491.002023-08-226617Actual
19178554.122024-04-226628Actual
21975332.002024-07-216636Actual
34661364.422025-06-2366113Actual
15165475.332023-12-226668Actual
27883566.172024-12-2166213Actual
338400.002022-11-216615Actual
18916230.002024-04-226636Actual
17291127.362024-02-2166311Actual
1991687.002024-05-236626Actual
17057495.002024-02-216667Actual
4314480.002023-02-216618Budget
22746261.002024-08-216664Actual
35401579.882025-07-226628Actual
3843346.002023-02-216616Actual
296291345.002025-02-206617Actual
2052616.722024-05-2366212Actual
396380.002022-11-216665Budget
25997153.002024-11-206616Actual
2602464.002024-11-206626Actual
25249407.152024-10-216628Actual
38730626.002025-10-226617Actual
26052239.002024-11-206636Actual
1734520.972024-02-2166511Actual
3518100.002023-02-216673Budget
9781550.002023-07-226617Budget
35138452.002025-07-226636Actual
5158158.002023-03-246656Actual
37111860.002025-09-216663Actual
325021275.002025-05-236613Actual
39291646.882025-10-2266213Actual
8383200.002023-06-246626Budget
13293658.672023-10-226618Actual
37847312.472025-09-2166311Actual
7788293.512023-05-246668Actual
26412190.122024-11-2066111Actual
9699177.002023-07-226666Actual
34340619.922025-06-2366111Actual
479198.002022-11-216616Actual
9968200.002023-07-226628Budget
3987205.002023-02-216646Actual
37490174.002025-09-216656Actual
14100645.032023-11-216618Actual
2641364.002023-01-226665Actual
6140100.002023-04-236626Budget
35024549.002025-07-226665Actual
34395217.782025-06-2366311Actual
5111200.002023-03-246646Budget
16733563.002024-02-216615Actual
1795100.002022-12-226656Budget
1439525.232023-11-2166112Actual
29783734.432025-02-206668Actual
22626591.002024-08-216663Actual
10817280.002023-08-226666Budget
198750.002022-11-216614Budget
37792344.382025-09-2166111Actual
35693236.932025-07-2266112Actual
5064261.002023-03-246636Actual
1747372.002022-12-226646Actual
15794202.002024-01-226616Actual
7928200.002023-06-246663Budget
5297320.002023-03-246617Actual
5623420.002023-04-236613Actual
32715791.002025-05-236615Actual
624280.002022-11-216646Budget
22059302.002024-07-216666Actual
33569517.052025-05-2366613Actual
1382491.002022-12-226664Actual
14161531.392023-11-216668Actual
3905262.462025-10-2266511Actual
39323399.502025-10-2266613Actual
24838307.002024-10-216615Actual
36340148.002025-08-226656Actual
2202781.002024-07-216656Actual
24190981.402024-09-206618Actual
30136287.222025-02-2066113Actual
23004153.002024-08-216656Actual
21055148.002024-06-236666Actual
29957408.212025-02-2066611Actual
9919480.002023-07-226618Budget
32121142.252025-04-2266211Actual
13071223.002023-10-226666Actual
5216177.002023-03-246666Actual
13617538.002023-11-216614Actual
10761100.002023-08-226656Budget
370771291.002025-09-216613Actual
999231.392022-11-216628Actual
1381380.002022-12-226664Budget
15580185.002024-01-226673Actual
4233420.002023-02-216667Actual
30163446.872025-02-2066213Actual
2769101.002023-01-226626Actual
9235480.002023-07-226664Budget
623216.002022-11-216646Actual
2715384.002024-12-216626Actual
197700.002022-11-216614Actual
1935550.002022-12-226617Budget
13012100.002023-10-226656Budget
16767470.002024-02-216665Actual
27591299.702024-12-2166311Actual
2770100.002023-01-226626Budget
9177400.002023-07-226614Actual
17236131.612024-02-2166111Actual
314981141.002025-04-226614Actual
1935295.442024-04-2266411Actual
1188574.002023-09-216656Actual
12270281.392023-09-216668Actual
4638100.002023-03-246673Budget
20207613.212024-05-236628Actual
15991513.002024-01-226617Actual
21381109.272024-06-2366311Actual
35812197.752025-07-2266113Actual
16640355.002024-02-216614Actual
28185691.002025-01-216615Actual
5811546.002023-04-236614Actual
9236582.002023-07-226664Actual
39264331.082025-10-2266113Actual
34811850.002025-07-226663Actual
33987256.002025-06-236636Actual
16674266.002024-02-216664Actual
6994560.002023-05-246664Actual
15306142.252023-12-2266411Actual
38588336.002025-10-226636Actual
261961201.002024-11-206617Actual
24746506.002024-10-216614Actual
26857716.002024-12-216663Actual
2652120.972024-11-2066511Actual
31625766.002025-04-226665Actual
6936760.002023-05-246614Actual
12740354.002023-10-226665Actual
22117580.002024-07-216617Actual
2261410.002023-01-226613Actual
28568869.282025-01-216618Actual
5870380.002023-04-236664Budget
2640380.002023-01-226665Budget
32749894.002025-05-236665Actual
2501294.002024-10-216646Actual
22270287.452024-07-216668Actual
7927222.002023-06-246663Actual
20734505.002024-06-236614Actual
34569170.982025-06-2366212Actual
16520778.002024-02-216613Actual
1623233.742024-01-2266211Actual
7075363.002023-05-246615Actual
19796660.002024-05-236615Actual
21267290.482024-06-236668Actual
2819380.002023-01-226636Budget
6340200.002023-04-236666Budget
35575249.702025-07-2266411Actual
1000200.002022-11-216628Budget

Generated 2025-12-22 03:03:50.621 UTC