[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 440   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38227705.002025-10-236613Actual
37197687.002025-09-226614Actual
38169460.912025-09-2266613Actual
10714200.002023-08-236646Budget
6340200.002023-04-246666Budget
26706173.182024-11-2166113Actual
27444573.822024-12-226628Actual
5950480.002023-04-246615Budget
38319114.002025-10-236673Actual
37847312.472025-09-2266311Actual
18590655.002024-04-236663Actual
9454280.002023-07-236616Budget
2715384.002024-12-226626Actual
12965200.002023-10-236646Budget
10957560.002023-08-236667Actual
31739252.002025-04-236636Actual
3517112.002023-02-226673Actual
36698320.982025-08-2366311Actual
4746327.002023-03-256664Actual
3239298.062023-01-236628Actual
36233384.002025-08-236616Actual
17672653.002024-03-246614Actual
25482160.342024-10-2266611Actual
376721023.832025-09-226618Actual
4967280.002023-03-256616Budget
20207613.212024-05-246628Actual
38139531.092025-09-2266213Actual
23389142.252024-08-2266411Actual
688767.002023-05-256673Actual
14662319.002023-12-236664Actual
1646222.042024-01-2366612Actual
18087400.002024-03-246667Actual
3438218.002023-02-226663Actual
12599524.002023-10-236664Actual
32947273.002025-05-246666Actual
11226444.002023-09-226613Actual
10570307.002023-08-236616Actual
4361461.702023-02-226628Actual
31711109.002025-04-236626Actual
8910200.002023-06-256668Budget
18347128.422024-03-2466411Actual
6188280.002023-04-246636Budget
5951509.002023-04-246615Actual
32715791.002025-05-246615Actual
9372480.002023-07-236665Budget
31262173.182025-03-2466113Actual
13153480.002023-10-236617Budget
39144295.452025-10-2366112Actual
262911081.402024-11-216618Actual
527149.002022-11-226626Actual
33038875.002025-05-246667Actual
28007707.002025-01-226663Actual
3518100.002023-02-226673Budget
206141092.002024-06-246613Actual
313781201.002025-04-236613Actual
17705431.002024-03-246664Actual
201791007.162024-05-246618Actual
32001511.702025-04-236628Actual
2585380.002023-01-236615Budget
37792344.382025-09-2266111Actual
10352480.002023-08-236664Budget
198750.002022-11-226614Budget
31203612.472025-03-2466612Actual
3707480.002023-02-226615Budget
1140380.002022-12-236613Budget
33747835.002025-06-246614Actual
33932336.002025-06-246616Actual
22411142.252024-07-2266411Actual
29280710.002025-02-216664Actual
4685655.002023-03-256614Actual
15132342.002023-12-236628Actual
1522380.002022-12-236665Budget
22684196.002024-08-226673Actual
19889172.002024-05-246616Actual
12966211.002023-10-236646Actual
2912149.002023-01-236656Actual
17023524.002024-02-226617Actual
27973630.002025-01-226613Actual
8114480.002023-06-256664Budget
11942280.002023-09-226666Budget
25341143.312024-10-2266111Actual
30252946.002025-03-246613Actual
3111388.002023-01-236667Actual
6140100.002023-04-246626Budget
246261023.002024-10-226613Actual
6339156.002023-04-246666Actual
1747372.002022-12-236646Actual
35434463.212025-07-236668Actual
30286430.002025-03-246663Actual
2074380.002022-12-236618Budget
16612218.002024-02-226673Actual
13711518.002023-11-226615Actual
31320567.932025-03-2466613Actual
3626369.002023-02-226664Actual
4035100.002023-02-226656Budget
31170174.172025-03-2466212Actual
29373437.002025-02-216665Actual
18942172.002024-04-236646Actual
24872374.002024-10-226665Actual
18648109.002024-04-236673Actual
8724380.002023-06-256667Budget
4232380.002023-02-226667Budget
336271190.002025-06-246613Actual
35083187.002025-07-236616Actual
1433683.742023-11-2266611Actual
18676389.002024-04-236614Actual
3050618.002023-01-236617Actual
36372162.002025-08-236666Actual
174379.272024-02-2266112Actual
28596705.642025-01-226628Actual
16933132.002024-02-226656Actual
24391109.272024-09-2166411Actual
1746416.722024-02-2266212Actual
28219638.002025-01-226665Actual
212061137.472024-06-246618Actual
23215435.942024-08-226628Actual
38261736.002025-10-236663Actual
30344221.002025-03-246673Actual
17857311.002024-03-246616Actual
319731273.832025-04-236618Actual
671100.002022-11-226656Budget
3790159.272025-09-2266511Actual
12023334.002023-09-226617Actual
14629376.002023-12-236614Actual
28629792.002025-01-226668Actual
12212307.152023-09-226628Actual
29897235.872025-02-2166311Actual
10818223.002023-08-236666Actual
10294470.002023-08-236614Actual
3192380.002023-01-236618Budget
26976700.002024-12-226664Actual
8255480.002023-06-256665Budget
36340148.002025-08-236656Actual
3844280.002023-02-226616Budget
30613225.002025-03-246636Actual
10108330.002023-08-236613Actual
11694280.002023-09-226616Budget
32093428.432025-04-2366111Actual
14543660.002023-12-236663Actual
30755832.002025-03-246617Actual
3565590.002023-02-226614Actual
3004466.722025-02-2166212Actual
10667380.002023-08-236636Budget
33391178.422025-05-2466112Actual
8992380.002023-07-236613Budget
2644063.532024-11-2166211Actual
12351380.002023-10-236613Budget
2865305.002023-01-236646Actual
365231525.352025-08-236618Actual
396380.002022-11-226665Budget
15794202.002024-01-236616Actual
19676323.002024-05-246673Actual
27207208.002024-12-226646Actual
800870.002023-06-256673Budget
7074380.002023-05-256615Budget
28830372.042025-01-2266611Actual
4968322.002023-03-256616Actual
29750511.702025-02-216628Actual
17938137.002024-03-246646Actual
12919380.002023-10-236636Budget
9700280.002023-07-236666Budget
314981141.002025-04-236614Actual
20860553.002024-06-246665Actual
6936760.002023-05-256614Actual
6282125.002023-04-246656Actual
4638100.002023-03-256673Budget
18916230.002024-04-236636Actual
9235480.002023-07-236664Budget
9316380.002023-07-236615Budget
20440134.802024-05-2466611Actual
68200.002022-11-226663Actual
2451030.552024-09-2166112Actual
21147640.002024-06-246667Actual
5436620.792023-03-256618Actual
16554527.002024-02-226663Actual
20706143.002024-06-246673Actual
14005819.002023-11-226617Actual
6011380.002023-04-246665Budget
5354380.002023-03-256667Budget
8806480.002023-06-256618Budget
29513203.002025-02-216646Actual
36988441.612025-08-2366213Actual
14100645.032023-11-226618Actual
36140970.002025-08-236615Actual
1539820.972023-12-2366112Actual
12211200.002023-09-226628Budget
8113426.002023-06-256664Actual
34482423.112025-06-2466611Actual
16112613.212024-01-236628Actual
33452464.602025-05-2466612Actual
25396107.142024-10-2266311Actual
7600380.002023-05-256667Budget
28185691.002025-01-226615Actual
325021275.002025-05-246613Actual
15224152.892023-12-2366111Actual
22952390.002024-08-226636Actual
296291345.002025-02-216617Actual
9920670.792023-07-236618Actual
1734520.972024-02-2266511Actual
26494127.362024-11-2166411Actual
2035376.292024-05-2466311Actual
2501294.002024-10-226646Actual
26823628.002024-12-226613Actual
269431375.002024-12-226614Actual
34395217.782025-06-2466311Actual
5065280.002023-03-256636Budget
13072280.002023-10-236666Budget
8526218.002023-06-256656Actual
12681480.002023-10-236615Budget
24218613.212024-09-216628Actual
727280.002022-11-226666Budget
19737312.002024-05-246664Actual
10899491.002023-08-236617Actual
31142308.212025-03-2466112Actual
1249273.002023-10-236673Actual
37438471.002025-09-226636Actual
17764356.002024-03-246615Actual
297221290.502025-02-216618Actual
11411550.002023-09-226614Budget
154881193.002024-01-236613Actual
5869338.002023-04-246664Actual
12680434.002023-10-236615Actual
6609352.602023-04-246628Actual
28509600.002025-01-226667Actual
240080.002023-01-236673Budget
4686550.002023-03-256614Budget
28770193.322025-01-2266411Actual
2392954.002024-09-216626Actual
11284237.002023-09-226663Actual
23983125.002024-09-216646Actual
31625766.002025-04-236665Actual
3940222.002023-02-226636Actual
13529600.002023-11-226663Actual
7404100.002023-05-256656Budget
29924211.402025-02-2166411Actual
623216.002022-11-226646Actual
12411200.002023-10-236663Budget
388231111.712025-10-236618Actual
38884552.612025-10-236668Actual
23128655.002024-08-226667Actual
8480302.002023-06-256646Actual
2143530.552024-06-2466511Actual
11742191.002023-09-226626Actual
11144254.122023-08-236668Actual
2433766.722024-09-2166211Actual
6669200.002023-04-246668Budget
5542220.782023-03-256668Actual
31684407.002025-04-236616Actual
3297270.782023-01-236668Actual
32835122.002025-05-246626Actual
14304111.402023-11-2266411Actual
30465710.002025-03-246615Actual
2297894.002024-08-226646Actual
2495839.002024-10-226626Actual
3110480.002023-01-236667Budget
1952732.672024-04-2366612Actual
330971273.832025-05-246618Actual
30499657.002025-03-246665Actual
27035791.002024-12-226615Actual
5216177.002023-03-256666Actual
21828518.002024-07-226615Actual
32444364.422025-04-2366613Actual
31083327.362025-03-2466611Actual
13013165.002023-10-236656Actual
5215200.002023-03-256666Budget
11037843.522023-08-236618Actual
308481820.812025-03-246618Actual
30665108.002025-03-246656Actual
280931002.002025-01-226614Actual
1324750.002022-12-236614Budget
2155920.972024-06-2466612Actual
165179.002022-12-236626Actual
2261410.002023-01-236613Actual
27357615.002024-12-226667Actual
5064261.002023-03-256636Actual
318811160.002025-04-236617Actual
33781960.002025-06-246664Actual
33332376.302025-05-2466611Actual
26915283.002024-12-226673Actual
2436481.612024-09-2166311Actual
17964116.002024-03-246656Actual
35693236.932025-07-2366112Actual
1929822.042024-04-2366211Actual
8583280.002023-06-256666Budget
728285.002022-11-226666Actual
17912330.002024-03-246636Actual
34777916.002025-07-236613Actual
12821312.002023-10-236616Actual
10488380.002023-08-236665Budget
17644141.002024-03-246673Actual
3058599.002025-03-246626Actual
2722280.002023-01-236616Budget
6610200.002023-04-246628Budget
2194794.002024-07-226626Actual
8384158.002023-06-256626Actual
23809430.002024-09-216615Actual
2073596.552022-12-236618Actual
35521209.272025-07-2366211Actual
8805763.222023-06-256618Actual
31023276.302025-03-2466311Actual
13745442.002023-11-226665Actual
22897213.002024-08-226616Actual
22746261.002024-08-226664Actual
11412800.002023-09-226614Actual
18888106.002024-04-236626Actual
18146496.542024-03-246618Actual
9645100.002023-07-236656Budget
2818473.002023-01-236636Actual
25997153.002024-11-216616Actual
22001232.002024-07-226646Actual
12164480.002023-09-226618Budget
21617637.002024-07-226613Actual
35753650.772025-07-2366612Actual
4093200.002023-02-226666Budget
23094709.002024-08-226617Actual
5683169.002023-04-246663Actual
24986197.002024-10-226636Actual
6235200.002023-04-246646Budget
8055650.002023-06-256614Budget
1992480.002022-12-236667Budget
7310280.002023-05-256636Budget
25162556.002024-10-226667Actual
22238523.822024-07-226628Actual
12741380.002023-10-236665Budget
4094298.002023-02-226666Actual
19270143.312024-04-2366111Actual
25070249.002024-10-226666Actual
39264331.082025-10-2366113Actual
256343.002022-11-226664Actual
32234381.622025-04-2366611Actual
30789535.002025-03-246667Actual
1249170.002023-10-236673Budget
34070200.002025-06-246666Actual
1439525.232023-11-2266112Actual
1993522.002022-12-236667Actual
17057495.002024-02-226667Actual
37324627.002025-09-226665Actual
2721310.002023-01-236616Actual
11791380.002023-09-226636Budget
2441834.802024-09-2166511Actual
7405113.002023-05-256656Actual
10166200.002023-08-236663Budget
34661364.422025-06-2466113Actual
3560253.952025-07-2366511Actual
11790473.002023-09-226636Actual
2333584.802024-08-2266211Actual
2122200.002022-12-236628Budget
5355273.002023-03-256667Actual
36902488.002025-08-2366612Actual
39291646.882025-10-2366213Actual
8056808.002023-06-256614Actual
26412190.122024-11-2166111Actual
3687075.232025-08-2366212Actual
27678235.872024-12-2266611Actual
6421382.002023-04-246617Actual
3987205.002023-02-226646Actual
36314331.002025-08-236646Actual
38971219.912025-10-2366211Actual
28126578.002025-01-226664Actual
36081958.002025-08-236664Actual
35164183.002025-07-236646Actual
23187670.792024-08-226618Actual
24451189.062024-09-2166611Actual
20974288.002024-06-246636Actual
25221637.462024-10-226618Actual
8336261.002023-06-256616Actual
9968200.002023-07-236628Budget
1935550.002022-12-236617Budget
17236131.612024-02-2266111Actual
2610495.002024-11-216656Actual
24250455.642024-09-216668Actual
274161351.112024-12-226618Actual
6750380.002023-05-256613Budget
33511234.592025-05-2466113Actual
6010535.002023-04-246665Actual
29842442.262025-02-2166111Actual
8432325.002023-06-256636Actual
11085200.002023-08-236628Budget
7261205.002023-05-256626Actual
21736480.002024-07-226614Actual
20768319.002024-06-246664Actual
8335280.002023-06-256616Budget
6562967.772023-04-246618Actual
24660491.002024-10-226663Actual
37580742.002025-09-226617Actual
1846622.042024-03-2466112Actual
24718114.002024-10-226673Actual
26319511.702024-11-216628Actual
26733352.142024-11-2166213Actual
26765492.492024-11-2166613Actual
3905262.462025-10-2366511Actual
2891761.402025-01-2266212Actual
9178650.002023-07-236614Budget
1628687.992024-01-2366411Actual
16204210.342024-01-2366111Actual
10760106.002023-08-236656Actual
6807164.002023-05-256663Actual
4886293.002023-03-256665Actual
7262200.002023-05-256626Budget
30558287.002025-03-246616Actual
27737412.472024-12-2266112Actual
2879759.272025-01-2266511Actual
6283100.002023-04-246656Budget
21650464.002024-07-226663Actual
2456822.042024-09-2166612Actual
1829331.612024-03-2466211Actual
15933150.002024-01-236666Actual
7213394.002023-05-256616Actual
4499315.002023-03-256613Actual
12271200.002023-09-226668Budget
951782.912022-11-226618Actual
25841384.002024-11-216664Actual
35280611.002025-07-236617Actual
28385143.002025-01-226656Actual
34422298.642025-06-2466411Actual
5159100.002023-03-256656Budget
34569170.982025-06-2466212Actual
12918307.002023-10-236636Actual
3988200.002023-02-226646Budget
28889343.322025-01-2266112Actual
2969280.002023-01-236666Budget
35575249.702025-07-2366411Actual
16084993.522024-01-236618Actual
2641364.002023-01-236665Actual
36842247.572025-08-2366112Actual
3762380.002023-02-226665Budget
8853281.392023-06-256628Actual
13293658.672023-10-236618Actual
341281314.002025-06-246617Actual
35138452.002025-07-236636Actual
9598198.002023-07-236646Actual
3395959.002025-06-246626Actual
10293550.002023-08-236614Budget
1525232.672023-12-2366211Actual
26554143.312024-11-2166611Actual
2536934.802024-10-2266211Actual
23716497.002024-09-216614Actual
11145200.002023-08-236668Budget
11552436.002023-09-226615Actual
32863314.002025-05-246636Actual
32808305.002025-05-246616Actual
30406875.002025-03-246664Actual
370771291.002025-09-226613Actual
18174429.882024-03-246628Actual
23630655.002024-09-216663Actual
12270281.392023-09-226668Actual
10433480.002023-08-236615Budget
7869390.002023-06-256613Actual
37464193.002025-09-226646Actual
2448750.002023-01-236614Budget
33158519.272025-05-246668Actual
9699177.002023-07-236666Actual
127566.002022-12-236673Actual
8584335.002023-06-256666Actual
27126237.002024-12-226616Actual
15580185.002024-01-236673Actual
1442210.332023-11-2266212Actual
4175380.002023-02-226617Budget
38347743.002025-10-236614Actual
14721458.002023-12-236615Actual
21861267.002024-07-226665Actual
19970128.002024-05-246646Actual
33873809.002025-06-246665Actual
24040253.002024-09-216666Actual
27233126.002024-12-226656Actual
16520778.002024-02-226613Actual
5435480.002023-03-256618Budget
26467134.802024-11-2166311Actual
670179.002022-11-226656Actual
26351792.002024-11-216668Actual
29432237.002025-02-216616Actual
30194567.932025-02-2166613Actual
25779167.002024-11-216673Actual
25807820.002024-11-216614Actual
31289294.242025-03-2466213Actual
36551670.792025-08-236628Actual
34340619.922025-06-2466111Actual
2661429.482024-11-2166112Actual
36643581.622025-08-2366111Actual
34221825.342025-06-246618Actual
36020185.002025-08-236673Actual
9919480.002023-07-236618Budget
28065188.002025-01-226673Actual
25902499.002024-11-216615Actual
2602464.002024-11-216626Actual
2830592.002025-01-226626Actual
31765186.002025-04-236646Actual
35634253.962025-07-2366611Actual
1382491.002022-12-236664Actual
1794118.002022-12-236656Actual
9177400.002023-07-236614Actual
11741100.002023-09-226626Budget
39323399.502025-10-2366613Actual
23004153.002024-08-226656Actual
5016100.002023-03-256626Budget
3566550.002023-02-226614Budget
22384151.832024-07-2266311Actual
32385201.262025-04-2366113Actual
2350717.782024-08-2266112Actual
27265311.002024-12-226666Actual
7132480.002023-05-256665Budget
26857716.002024-12-226663Actual
15608315.002024-01-236614Actual
1000200.002022-11-226628Budget
20827518.002024-06-246615Actual
13152633.002023-10-236617Actual
34897950.002025-07-236614Actual
5870380.002023-04-246664Budget
3191738.972023-01-236618Actual
624280.002022-11-226646Budget
1748280.002022-12-236646Budget
28716107.142025-01-2266211Actual
11612342.002023-09-226665Actual
9344.002022-11-226613Actual
19178554.122024-04-236628Actual
2040775.232024-05-2466511Actual
29339638.002025-02-216615Actual
12822280.002023-10-236616Budget
2202781.002024-07-226656Actual
67200.002022-11-226663Budget
11838200.002023-09-226646Budget
38588336.002025-10-236636Actual
3782063.532025-09-2266211Actual
18861137.002024-04-236616Actual
14953180.002023-12-236666Actual
17798402.002024-03-246665Actual
21026128.002024-06-246656Actual
8991305.002023-07-236613Actual
13012100.002023-10-236656Budget
1383381.002023-11-226626Actual
12163442.002023-09-226618Actual
21000202.002024-06-246646Actual
24009144.002024-09-216656Actual
36584772.312025-08-236668Actual
16346151.832024-01-2366611Actual
29571333.002025-02-216666Actual
23362111.402024-08-2266311Actual
6420380.002023-04-246617Budget
1323880.002022-12-236614Actual
15849168.002024-01-236636Actual
5811546.002023-04-246614Actual
868480.002022-11-226667Budget
2319200.002023-01-236663Budget
1991687.002024-05-246626Actual
16907179.002024-02-226646Actual
13294480.002023-10-236618Budget
8911211.692023-06-256668Actual
7461213.002023-05-256666Actual
39205558.222025-10-2366612Actual
20239711.702024-05-246668Actual
4313608.672023-02-226618Actual
1726487.992024-02-2266211Actual
17177393.512024-02-226668Actual
30077379.492025-02-2166612Actual
11613380.002023-09-226665Budget
34249738.972025-06-246628Actual
1631340.122024-01-2366511Actual
32148177.362025-04-2366311Actual
1024670.002023-08-236673Budget
7729276.842023-05-256628Actual
6092280.002023-04-246616Budget
14814203.002023-12-236616Actual
8725426.002023-06-256667Actual
7601524.002023-05-256667Actual
4745380.002023-03-256664Budget
29783734.432025-02-216668Actual
38381690.002025-10-236664Actual
15991513.002024-01-236617Actual
16767470.002024-02-226665Actual
24098535.002024-09-216617Actual
35110137.002025-07-236626Actual

Generated 2025-12-22 10:25:20.525 UTC