[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 91   SKIP 500   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20768319.002024-06-236664Actual
2202781.002024-07-216656Actual
480280.002022-11-216616Budget
134951173.002023-11-216613Actual
8433280.002023-06-246636Budget
16346151.832024-01-2266611Actual
38347743.002025-10-226614Actual
127566.002022-12-226673Actual
20860553.002024-06-236665Actual
20648565.002024-06-236663Actual
23036209.002024-08-216666Actual
154881193.002024-01-226613Actual
33452464.602025-05-2366612Actual
19737312.002024-05-236664Actual
24391109.272024-09-2066411Actual
17995210.002024-03-236666Actual
624280.002022-11-216646Budget
1991687.002024-05-236626Actual
29750511.702025-02-206628Actual
1604280.002022-12-226616Budget
5623420.002023-04-236613Actual
29009345.122025-01-2166113Actual
38112392.492025-09-2166113Actual
31532530.002025-04-226664Actual
3110480.002023-01-226667Budget
11037843.522023-08-226618Actual
37847312.472025-09-2166311Actual
11694280.002023-09-216616Budget
1527975.232023-12-2266311Actual
23448186.932024-08-2166611Actual
280931002.002025-01-216614Actual
28596705.642025-01-216628Actual
31684407.002025-04-226616Actual
9453404.002023-07-226616Actual
10818223.002023-08-226666Actual
1937961.402024-04-2266511Actual
9235480.002023-07-226664Budget
15580185.002024-01-226673Actual
5159100.002023-03-246656Budget
6235200.002023-04-236646Budget
8335280.002023-06-246616Budget
12211200.002023-09-216628Budget
25162556.002024-10-216667Actual
2503380.002023-01-226664Budget
291261078.002025-02-206613Actual
964474.002023-07-226656Actual
198750.002022-11-216614Budget
10026317.752023-07-226668Actual
7461213.002023-05-246666Actual
31823231.002025-04-226666Actual
33299140.122025-05-2366411Actual
1136459.002023-09-216673Actual
22329125.232024-07-2166111Actual
1324750.002022-12-226614Budget
31289294.242025-03-2366213Actual
2121442.002022-12-226628Actual
16204210.342024-01-2266111Actual
32093428.432025-04-2266111Actual
11038480.002023-08-226618Budget
5811546.002023-04-236614Actual
11085200.002023-08-226628Budget
36584772.312025-08-226668Actual
25128677.002024-10-216617Actual
5763122.002023-04-236673Actual
1024670.002023-08-226673Budget
9645100.002023-07-226656Budget
261961201.002024-11-206617Actual
26319511.702024-11-206628Actual
11942280.002023-09-216666Budget
9177400.002023-07-226614Actual
191501031.402024-04-226618Actual
23750331.002024-09-206664Actual
8114480.002023-06-246664Budget
2094669.002024-06-236626Actual
37324627.002025-09-216665Actual
27645103.952024-12-2166511Actual
4418200.002023-02-216668Budget
13213286.002023-10-226667Actual
4967280.002023-03-246616Budget
30194567.932025-02-2066613Actual
727280.002022-11-216666Budget
38943563.542025-10-2266111Actual
1539820.972023-12-2266112Actual
33272120.972025-05-2366311Actual
27323850.002024-12-216617Actual
3111388.002023-01-226667Actual
2970359.002023-01-226666Actual
7600380.002023-05-246667Budget
34482423.112025-06-2366611Actual
34221825.342025-06-236618Actual
13212380.002023-10-226667Budget
4887380.002023-03-246665Budget
38053503.962025-09-2166612Actual
32715791.002025-05-236615Actual
21381109.272024-06-2366311Actual
2320229.002023-01-226663Actual
6935650.002023-05-246614Budget
27357615.002024-12-216667Actual
1523278.002022-12-226665Actual
21234475.332024-06-236628Actual
28688428.432025-01-2166111Actual
15165475.332023-12-226668Actual
869426.002022-11-216667Actual
4174531.002023-02-216617Actual
17552786.002024-03-236613Actual
7133554.002023-05-246665Actual
10817280.002023-08-226666Budget
30406875.002025-03-236664Actual
7601524.002023-05-246667Actual
5016100.002023-03-246626Budget
2456822.042024-09-2066612Actual
23688141.002024-09-206673Actual
5215200.002023-03-246666Budget
28770193.322025-01-2166411Actual
33781960.002025-06-236664Actual
26351792.002024-11-206668Actual
68200.002022-11-216663Actual
9598198.002023-07-226646Actual
2433766.722024-09-2066211Actual
7729276.842023-05-246628Actual
1196313.002022-12-226663Actual
6749532.002023-05-246613Actual
12412264.002023-10-226663Actual
6750380.002023-05-246613Budget
9050215.002023-07-226663Actual
8805763.222023-06-246618Actual
11472546.002023-09-216664Actual
22626591.002024-08-216663Actual
7730200.002023-05-246628Budget
376721023.832025-09-216618Actual
13589225.002023-11-216673Actual
33840492.002025-06-236615Actual
37410141.002025-09-216626Actual
5624280.002023-04-236613Budget
999231.392022-11-216628Actual
30968326.302025-03-2366111Actual
315911105.002025-04-226615Actual
8854200.002023-06-246628Budget
5297320.002023-03-246617Actual
3341949.702025-05-2366212Actual
35871574.952025-07-2266613Actual
12918307.002023-10-226636Actual
33005943.002025-05-236617Actual
39025402.892025-10-2266411Actual
33511234.592025-05-2366113Actual
5950480.002023-04-236615Budget
28509600.002025-01-216667Actual
32594167.002025-05-236673Actual
37383265.002025-09-216616Actual
8526218.002023-06-246656Actual
3802084.802025-09-2166212Actual
19796660.002024-05-236615Actual
2819380.002023-01-226636Budget
19970128.002024-05-236646Actual
12164480.002023-09-216618Budget
30372743.002025-03-236614Actual
25038106.002024-10-216656Actual
7462280.002023-05-246666Budget
9502138.002023-07-226626Actual
23843295.002024-09-206665Actual
22805360.002024-08-216615Actual
15080.002022-11-216673Budget
23957193.002024-09-206636Actual
11283200.002023-09-216663Budget
5064261.002023-03-246636Actual
206141092.002024-06-236613Actual
13294480.002023-10-226618Budget
36372162.002025-08-226666Actual
39323399.502025-10-2266613Actual
13293658.672023-10-226618Actual
14721458.002023-12-226615Actual
5683169.002023-04-236663Actual
34661364.422025-06-2366113Actual
34811850.002025-07-226663Actual
10380.002022-11-216613Budget
15339128.422023-12-2266611Actual
1249273.002023-10-226673Actual
15735245.002024-01-226665Actual
4499315.002023-03-246613Actual
6340200.002023-04-236666Budget
36725262.472025-08-2266411Actual
27591299.702024-12-2166311Actual
6011380.002023-04-236665Budget
14161531.392023-11-216668Actual
12271200.002023-09-216668Budget
20706143.002024-06-236673Actual
26765492.492024-11-2066613Actual
18648109.002024-04-226673Actual
11411550.002023-09-216614Budget
22712584.002024-08-216614Actual
31050260.342025-03-2366411Actual
19091637.002024-04-226667Actual
2770100.002023-01-226626Budget
32947273.002025-05-236666Actual
3782063.532025-09-2166211Actual
3058599.002025-03-236626Actual
256343.002022-11-216664Actual
1000200.002022-11-216628Budget
577380.002022-11-216636Budget
21769383.002024-07-216664Actual
9780655.002023-07-226617Actual
17378178.422024-02-2166611Actual
25841384.002024-11-206664Actual
21617637.002024-07-216613Actual
3377246.002023-02-216613Actual
2035376.292024-05-2366311Actual
13342200.002023-10-226628Budget
2262380.002023-01-226613Budget
17912330.002024-03-236636Actual
37111860.002025-09-216663Actual
15794202.002024-01-226616Actual
8336261.002023-06-246616Actual
20120400.002024-05-236667Actual
27618309.282024-12-2166411Actual
24040253.002024-09-206666Actual
35401579.882025-07-226628Actual
240080.002023-01-226673Budget
868480.002022-11-216667Budget
27915680.212024-12-2166613Actual
17764356.002024-03-236615Actual
1323880.002022-12-226614Actual
330971273.832025-05-236618Actual
1439525.232023-11-2166112Actual
38764460.002025-10-226667Actual
34869192.002025-07-226673Actual
31320567.932025-03-2366613Actual
5684200.002023-04-236663Budget
25685791.002024-11-206613Actual
2399101.002023-01-226673Actual
284751098.002025-01-216617Actual
8853281.392023-06-246628Actual
19618700.002024-05-236663Actual
1949714.592024-04-2266212Actual
10761100.002023-08-226656Budget
39205558.222025-10-2266612Actual
2913100.002023-01-226656Budget
37874199.702025-09-2166411Actual
35222307.002025-07-226666Actual
2319200.002023-01-226663Budget
5484323.812023-03-246628Actual
1139445.002022-12-226613Actual
13401337.452023-10-226668Actual
9550302.002023-07-226636Actual
8665465.002023-06-246617Actual
10957560.002023-08-226667Actual
15901195.002024-01-226656Actual
201791007.162024-05-236618Actual
24872374.002024-10-216665Actual
6808200.002023-05-246663Budget
32622968.002025-05-236614Actual
2891761.402025-01-2166212Actual
1463380.002022-12-226615Budget
35434463.212025-07-226668Actual
23902361.002024-09-206616Actual
32656644.002025-05-236664Actual
1685394.002024-02-216626Actual
27973630.002025-01-216613Actual
5870380.002023-04-236664Budget
31262173.182025-03-2366113Actual
4886293.002023-03-246665Actual
5216177.002023-03-246666Actual
3296200.002023-01-226668Budget
25221637.462024-10-216618Actual
22952390.002024-08-216636Actual
292461326.002025-02-206614Actual
13153480.002023-10-226617Budget
10713177.002023-08-226646Actual
26823628.002024-12-216613Actual
31470191.002025-04-226673Actual
255380.002022-11-216664Budget
39085333.742025-10-2266611Actual
30499657.002025-03-236665Actual
10667380.002023-08-226636Budget
11145200.002023-08-226668Budget
3518100.002023-02-216673Budget
37792344.382025-09-2166111Actual
1522380.002022-12-226665Budget
3566550.002023-02-216614Budget
34541430.552025-06-2366112Actual
25997153.002024-11-206616Actual
25779167.002024-11-206673Actual
12083380.002023-09-216667Budget
12540550.002023-10-226614Budget
37733981.402025-09-216668Actual
7543550.002023-05-246617Budget
34281496.542025-06-236668Actual
9781550.002023-07-226617Budget
11471480.002023-09-216664Budget
2040775.232024-05-2366511Actual
30558287.002025-03-236616Actual
1628687.992024-01-2266411Actual
21650464.002024-07-216663Actual
2912149.002023-01-226656Actual
7788293.512023-05-246668Actual
18174429.882024-03-236628Actual
36340148.002025-08-226656Actual
28950419.922025-01-2166612Actual
13072280.002023-10-226666Budget
6481554.002023-04-236667Actual
1999695.002024-05-236656Actual
26052239.002024-11-206636Actual
3905262.462025-10-2266511Actual
297221290.502025-02-206618Actual
15522582.002024-01-226663Actual
17672653.002024-03-236614Actual
165179.002022-12-226626Actual
25282393.512024-10-216668Actual
3892100.002023-02-216626Budget
21147640.002024-06-236667Actual
21708131.002024-07-216673Actual
36842247.572025-08-2266112Actual
10488380.002023-08-226665Budget
16826315.002024-02-216616Actual
37231928.002025-09-216664Actual
5436620.792023-03-246618Actual
19889172.002024-05-236616Actual
8992380.002023-07-226613Budget
34569170.982025-06-2366212Actual
12681480.002023-10-226615Budget
3436877.362025-06-2366211Actual
1993522.002022-12-226667Actual
1460191.002023-12-226673Actual
14814203.002023-12-226616Actual
4232380.002023-02-216667Budget
26976700.002024-12-216664Actual
5355273.002023-03-246667Actual
18265218.852024-03-2366111Actual
8910200.002023-06-246668Budget
26412190.122024-11-2066111Actual
29459105.002025-02-206626Actual
31142308.212025-03-2366112Actual
3239298.062023-01-226628Actual
30789535.002025-03-236667Actual
32234381.622025-04-2266611Actual
39291646.882025-10-2266213Actual
25807820.002024-11-206614Actual
2610495.002024-11-206656Actual
8806480.002023-06-246618Budget
67200.002022-11-216663Budget
8725426.002023-06-246667Actual
27444573.822024-12-216628Actual
1896866.002024-04-226656Actual
16640355.002024-02-216614Actual
3675295.442025-08-2266511Actual
1582137.002024-01-226626Actual
38261736.002025-10-226663Actual
5542220.782023-03-246668Actual
26554143.312024-11-2066611Actual
5158158.002023-03-246656Actual
1249170.002023-10-226673Budget
33661602.002025-06-236663Actual
353731290.502025-07-226618Actual
127680.002022-12-226673Budget
28385143.002025-01-216656Actual
27477348.062024-12-216668Actual
3444995.442025-06-2366511Actual
359291175.002025-08-226613Actual
14100645.032023-11-216618Actual
360481486.002025-08-226614Actual
11553480.002023-09-216615Budget
2038083.742024-05-2366411Actual
28219638.002025-01-216665Actual
23128655.002024-08-216667Actual
17236131.612024-02-2166111Actual
30163446.872025-02-2066213Actual
38730626.002025-10-226617Actual
2181414.732022-12-226668Actual
314981141.002025-04-226614Actual
24660491.002024-10-216663Actual
13913137.002023-11-216656Actual
30252946.002025-03-236613Actual
1846622.042024-03-2366112Actual
29432237.002025-02-206616Actual
10760106.002023-08-226656Actual
24451189.062024-09-2066611Actual
24250455.642024-09-206668Actual
29160640.002025-02-206663Actual
3843346.002023-02-216616Actual
2721310.002023-01-226616Actual
2776546.502024-12-2166212Actual
15701485.002024-01-226615Actual
36081958.002025-08-226664Actual
16881408.002024-02-216636Actual
28007707.002025-01-216663Actual
11693416.002023-09-216616Actual
1056200.002022-11-216668Budget
6807164.002023-05-246663Actual
2448750.002023-01-226614Budget
364301222.002025-08-226617Actual
9551280.002023-07-226636Budget
32034640.492025-04-226668Actual
30996107.142025-03-2366211Actual
35753650.772025-07-2266612Actual
3378280.002023-02-216613Budget
31625766.002025-04-226665Actual
36698320.982025-08-2266311Actual
2250210.332024-07-2166112Actual
24218613.212024-09-206628Actual
18709346.002024-04-226664Actual
1932585.872024-04-2266311Actual
9454280.002023-07-226616Budget
29339638.002025-02-206615Actual
30613225.002025-03-236636Actual
35693236.932025-07-2266112Actual
34777916.002025-07-226613Actual
11226444.002023-09-216613Actual
31914720.002025-04-226667Actual
27856287.222024-12-2166113Actual
12869100.002023-10-226626Budget
32385201.262025-04-2266113Actual
2818473.002023-01-226636Actual
18916230.002024-04-226636Actual
2447860.002023-01-226614Actual
35521209.272025-07-2266211Actual
29068281.962025-01-2166613Actual
10294470.002023-08-226614Actual
2602464.002024-11-206626Actual
2652120.972024-11-2066511Actual
5543200.002023-03-246668Budget
10351316.002023-08-226664Actual
16767470.002024-02-216665Actual
22838546.002024-08-216665Actual
14974.002022-11-216673Actual
34688287.222025-06-2366213Actual
32326389.062025-04-2266612Actual
36902488.002025-08-2266612Actual
269431375.002024-12-216614Actual
18999182.002024-04-226666Actual
30755832.002025-03-236617Actual
38560147.002025-10-226626Actual
36020185.002025-08-226673Actual
3191738.972023-01-226618Actual
9838380.002023-07-226667Budget
913068.002023-07-226673Actual
5764100.002023-04-236673Budget
34931839.002025-07-226664Actual
336271190.002025-06-236613Actual
26230851.002024-11-206667Actual
1853280.002022-12-226666Budget
2152730.552024-06-2366112Actual
6610200.002023-04-236628Budget
1832096.512024-03-2366311Actual
38381690.002025-10-226664Actual
2122200.002022-12-226628Budget
2715384.002024-12-216626Actual
2055646.502024-05-2366612Actual
22270287.452024-07-216668Actual
688870.002023-05-246673Budget
2769101.002023-01-226626Actual
5483200.002023-03-246628Budget
688767.002023-05-246673Actual
912970.002023-07-226673Budget
952380.002022-11-216618Budget
35024549.002025-07-226665Actual
24838307.002024-10-216615Actual
32835122.002025-05-236626Actual
12600480.002023-10-226664Budget
13071223.002023-10-226666Actual
2830592.002025-01-216626Actual
319731273.832025-04-226618Actual
7311242.002023-05-246636Actual
1525232.672023-12-2266211Actual
28065188.002025-01-216673Actual
33569517.052025-05-2366613Actual
8194516.002023-06-246615Actual
34602395.452025-06-2366612Actual
23389142.252024-08-2166411Actual
38440596.002025-10-226615Actual
33125531.392025-05-236628Actual
11941322.002023-09-216666Actual
32536443.002025-05-236663Actual
14222125.232023-11-2166111Actual
8724380.002023-06-246667Budget
12599524.002023-10-226664Actual
21975332.002024-07-216636Actual
35138452.002025-07-226636Actual
12680434.002023-10-226615Actual
17291127.362024-02-2166311Actual
3707480.002023-02-216615Budget
2180200.002022-12-226668Budget
12023334.002023-09-216617Actual
2542386.932024-10-2166411Actual
11086281.392023-08-226628Actual
23215435.942024-08-216628Actual
11741100.002023-09-216626Budget
2155920.972024-06-2366612Actual
16025591.002024-01-226667Actual
1057220.782022-11-216668Actual
6609352.602023-04-236628Actual
3297270.782023-01-226668Actual
24309182.682024-09-2066111Actual
17798402.002024-03-236665Actual
34039190.002025-06-236656Actual
9049200.002023-07-226663Budget
19057540.002024-04-226617Actual
19676323.002024-05-236673Actual
6420380.002023-04-236617Budget
7214280.002023-05-246616Budget
28889343.322025-01-2166112Actual
38851479.882025-10-226628Actual
21861267.002024-07-216665Actual
35634253.962025-07-2266611Actual
1652100.002022-12-226626Budget
29218188.002025-02-206673Actual
24931209.002024-10-216616Actual
13887174.002023-11-216646Actual
7927222.002023-06-246663Actual
8254414.002023-06-246665Actual
17586550.002024-03-236663Actual
10618157.002023-08-226626Actual
5111200.002023-03-246646Budget
26915283.002024-12-216673Actual

Generated 2025-12-22 03:58:38.048 UTC