[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 500   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565590.002023-02-216614Actual
2865305.002023-01-226646Actual
33125531.392025-05-236628Actual
21055148.002024-06-236666Actual
9453404.002023-07-226616Actual
21468132.682024-06-2366611Actual
39291646.882025-10-2266213Actual
670179.002022-11-216656Actual
2074380.002022-12-226618Budget
12022480.002023-09-216617Budget
28509600.002025-01-216667Actual
29750511.702025-02-206628Actual
34688287.222025-06-2366213Actual
12741380.002023-10-226665Budget
22059302.002024-07-216666Actual
17378178.422024-02-2166611Actual
2350717.782024-08-2166112Actual
20028214.002024-05-236666Actual
1462491.002022-12-226615Actual
35812197.752025-07-2266113Actual
20298248.642024-05-2366111Actual
38319114.002025-10-226673Actual
1460191.002023-12-226673Actual
13617538.002023-11-216614Actual
2912149.002023-01-226656Actual
1854248.002022-12-226666Actual
21113664.002024-06-236617Actual
370771291.002025-09-216613Actual
24131450.002024-09-206667Actual
25128677.002024-10-216617Actual
35434463.212025-07-226668Actual
623216.002022-11-216646Actual
256343.002022-11-216664Actual
4967280.002023-03-246616Budget
5483200.002023-03-246628Budget
480280.002022-11-216616Budget
6140100.002023-04-236626Budget
25719559.002024-11-206663Actual
28126578.002025-01-216664Actual
10293550.002023-08-226614Budget
19970128.002024-05-236646Actual
36174468.002025-08-226665Actual
1382491.002022-12-226664Actual
6562967.772023-04-236618Actual
24040253.002024-09-206666Actual
9550302.002023-07-226636Actual
9597280.002023-07-226646Budget
5950480.002023-04-236615Budget
11942280.002023-09-216666Budget
25396107.142024-10-2166311Actual
17798402.002024-03-236665Actual
27233126.002024-12-216656Actual
37324627.002025-09-216665Actual
16767470.002024-02-216665Actual
5215200.002023-03-246666Budget
7462280.002023-05-246666Budget
291261078.002025-02-206613Actual
31142308.212025-03-2366112Actual
12164480.002023-09-216618Budget
7730200.002023-05-246628Budget
10027200.002023-07-226668Budget
37438471.002025-09-216636Actual
1139445.002022-12-226613Actual
1249170.002023-10-226673Budget
8056808.002023-06-246614Actual
9598198.002023-07-226646Actual
12600480.002023-10-226664Budget
32234381.622025-04-2266611Actual
10899491.002023-08-226617Actual
1746416.722024-02-2166212Actual
18916230.002024-04-226636Actual
36081958.002025-08-226664Actual
1433683.742023-11-2166611Actual
727280.002022-11-216666Budget
341281314.002025-06-236617Actual
14953180.002023-12-226666Actual
32656644.002025-05-236664Actual
23843295.002024-09-206665Actual
10714200.002023-08-226646Budget
4500280.002023-03-246613Budget
13342200.002023-10-226628Budget
18174429.882024-03-236628Actual
23688141.002024-09-206673Actual
26765492.492024-11-2066613Actual
1747372.002022-12-226646Actual
17236131.612024-02-2166111Actual
32175159.272025-04-2266411Actual
28830372.042025-01-2166611Actual
11693416.002023-09-216616Actual
13861210.002023-11-216636Actual
10818223.002023-08-226666Actual
1523278.002022-12-226665Actual
9919480.002023-07-226618Budget
8432325.002023-06-246636Actual
7404100.002023-05-246656Budget
5683169.002023-04-236663Actual
34395217.782025-06-2366311Actual
21650464.002024-07-216663Actual
4232380.002023-02-216667Budget
23630655.002024-09-206663Actual
4418200.002023-02-216668Budget
5112242.002023-03-246646Actual
21769383.002024-07-216664Actual
14277156.082023-11-2166311Actual
28889343.322025-01-2166112Actual
38640151.002025-10-226656Actual
37580742.002025-09-216617Actual
9177400.002023-07-226614Actual
22712584.002024-08-216614Actual
9967414.732023-07-226628Actual
30194567.932025-02-2066613Actual
27477348.062024-12-216668Actual
10713177.002023-08-226646Actual
6091265.002023-04-236616Actual
12212307.152023-09-216628Actual
27067396.002024-12-216665Actual
26052239.002024-11-206636Actual
20860553.002024-06-236665Actual
2913100.002023-01-226656Budget
12540550.002023-10-226614Budget
22746261.002024-08-216664Actual
14921162.002023-12-226656Actual
3626369.002023-02-216664Actual
33840492.002025-06-236615Actual
28007707.002025-01-216663Actual
19830305.002024-05-236665Actual
33005943.002025-05-236617Actual
34931839.002025-07-226664Actual
5158158.002023-03-246656Actual
31262173.182025-03-2366113Actual
5064261.002023-03-246636Actual
2035376.292024-05-2366311Actual
15642479.002024-01-226664Actual
22384151.832024-07-2166311Actual
1731897.572024-02-2166411Actual
26319511.702024-11-206628Actual
30558287.002025-03-236616Actual
23094709.002024-08-216617Actual
15306142.252023-12-2266411Actual
4638100.002023-03-246673Budget
18206496.542024-03-236668Actual
2441834.802024-09-2066511Actual
6188280.002023-04-236636Budget
274161351.112024-12-216618Actual
11471480.002023-09-216664Budget
811550.002022-11-216617Budget
37197687.002025-09-216614Actual
32326389.062025-04-2266612Actual
28629792.002025-01-216668Actual
1625968.852024-01-2266311Actual
7358372.002023-05-246646Actual
28417312.002025-01-216666Actual
19178554.122024-04-226628Actual
32749894.002025-05-236665Actual
17291127.362024-02-2166311Actual
3892100.002023-02-216626Budget
12681480.002023-10-226615Budget
27856287.222024-12-2166113Actual
39025402.892025-10-2266411Actual
7600380.002023-05-246667Budget
6994560.002023-05-246664Actual
2554125.232024-10-2166112Actual
1056200.002022-11-216668Budget
12082273.002023-09-216667Actual
37490174.002025-09-216656Actual
2503380.002023-01-226664Budget
3762380.002023-02-216665Budget
376721023.832025-09-216618Actual
14755289.002023-12-226665Actual
20086640.002024-05-236617Actual
2891761.402025-01-2166212Actual
29897235.872025-02-2066311Actual
13745442.002023-11-216665Actual
9645100.002023-07-226656Budget
34541430.552025-06-2366112Actual
17177393.512024-02-216668Actual
12965200.002023-10-226646Budget
17964116.002024-03-236656Actual
23716497.002024-09-206614Actual
313781201.002025-04-226613Actual
32121142.252025-04-2266211Actual
36584772.312025-08-226668Actual
1685394.002024-02-216626Actual
8195380.002023-06-246615Budget
4361461.702023-02-216628Actual
15104713.222023-12-226618Actual
13401337.452023-10-226668Actual
1195200.002022-12-226663Budget
21026128.002024-06-236656Actual
3240200.002023-01-226628Budget
5435480.002023-03-246618Budget
6669200.002023-04-236668Budget
34162760.002025-06-236667Actual
1937961.402024-04-2266511Actual
30876463.212025-03-236628Actual
14814203.002023-12-226616Actual
8194516.002023-06-246615Actual
174379.272024-02-2166112Actual
240080.002023-01-226673Budget
32915143.002025-05-236656Actual
2447860.002023-01-226614Actual
29339638.002025-02-206615Actual
37992259.272025-09-2166112Actual
22443155.022024-07-2166611Actual
4746327.002023-03-246664Actual
11837234.002023-09-216646Actual
29957408.212025-02-2066611Actual
11612342.002023-09-216665Actual
19270143.312024-04-2266111Actual
19411178.422024-04-2266611Actual
29571333.002025-02-206666Actual
23187670.792024-08-216618Actual
25482160.342024-10-2166611Actual
1947015.652024-04-2266112Actual
39205558.222025-10-2266612Actual
14161531.392023-11-216668Actual
38943563.542025-10-2266111Actual
35493422.042025-07-2266111Actual
32808305.002025-05-236616Actual
3395959.002025-06-236626Actual
1952732.672024-04-2266612Actual
688870.002023-05-246673Budget
28950419.922025-01-2166612Actual
1324750.002022-12-226614Budget
25841384.002024-11-206664Actual
7311242.002023-05-246636Actual
3941280.002023-02-216636Budget
9700280.002023-07-226666Budget
6283100.002023-04-236656Budget
13913137.002023-11-216656Actual
8383200.002023-06-246626Budget
2448750.002023-01-226614Budget
10432647.002023-08-226615Actual
29487325.002025-02-206636Actual
360481486.002025-08-226614Actual
31914720.002025-04-226667Actual
6011380.002023-04-236665Budget
3790159.272025-09-2166511Actual
28185691.002025-01-216615Actual
869426.002022-11-216667Actual
6236182.002023-04-236646Actual
8384158.002023-06-246626Actual
26733352.142024-11-2066213Actual
16520778.002024-02-216613Actual
1849848.632024-03-2366612Actual
1539820.972023-12-2266112Actual
38053503.962025-09-2166612Actual
16612218.002024-02-216673Actual
6750380.002023-05-246613Budget
34777916.002025-07-226613Actual
15608315.002024-01-226614Actual
4094298.002023-02-216666Actual
2202781.002024-07-216656Actual
38588336.002025-10-226636Actual
5623420.002023-04-236613Actual
38347743.002025-10-226614Actual
2661429.482024-11-2066112Actual
30968326.302025-03-2366111Actual
336271190.002025-06-236613Actual
5016100.002023-03-246626Budget
19704621.002024-05-236614Actual
36464638.002025-08-226667Actual
16640355.002024-02-216614Actual
3988200.002023-02-216646Budget
3802084.802025-09-2166212Actual
27737412.472024-12-2166112Actual
24451189.062024-09-2066611Actual
26351792.002024-11-206668Actual
13529600.002023-11-216663Actual
9699177.002023-07-226666Actual
13071223.002023-10-226666Actual
16084993.522024-01-226618Actual
12412264.002023-10-226663Actual
1525232.672023-12-2266211Actual
11284237.002023-09-216663Actual
3625380.002023-02-216664Budget
6282125.002023-04-236656Actual
4887380.002023-03-246665Budget
33569517.052025-05-2366613Actual
35962674.002025-08-226663Actual
28770193.322025-01-2166411Actual
37874199.702025-09-2166411Actual
28278436.002025-01-216616Actual
3844280.002023-02-216616Budget
11283200.002023-09-216663Budget
36643581.622025-08-2266111Actual
34221825.342025-06-236618Actual
1949714.592024-04-2266212Actual
35164183.002025-07-226646Actual
14039671.002023-11-216667Actual
2292447.002024-08-216626Actual
2250210.332024-07-2166112Actual
36842247.572025-08-2266112Actual
1794118.002022-12-226656Actual
27207208.002024-12-216646Actual
17144331.392024-02-216628Actual
17938137.002024-03-236646Actual
2122200.002022-12-226628Budget
34569170.982025-06-2366212Actual
37111860.002025-09-216663Actual
6340200.002023-04-236666Budget
25249407.152024-10-216628Actual
1196313.002022-12-226663Actual
22897213.002024-08-216616Actual
37933475.242025-09-2166611Actual
27591299.702024-12-2166311Actual
5869338.002023-04-236664Actual
7133554.002023-05-246665Actual
2722280.002023-01-226616Budget
33245266.722025-05-2366211Actual
3843346.002023-02-216616Actual
29539132.002025-02-206656Actual
12822280.002023-10-226616Budget
24779322.002024-10-216664Actual
31289294.242025-03-2366213Actual
1603260.002022-12-226616Actual
12919380.002023-10-226636Budget
1527975.232023-12-2266311Actual
21920234.002024-07-216616Actual
1829331.612024-03-2366211Actual
2392954.002024-09-206626Actual
21234475.332024-06-236628Actual
15875131.002024-01-226646Actual
9317436.002023-07-226615Actual
12599524.002023-10-226664Actual
34281496.542025-06-236668Actual
13887174.002023-11-216646Actual
30499657.002025-03-236665Actual
964474.002023-07-226656Actual
21267290.482024-06-236668Actual
11038480.002023-08-226618Budget
16674266.002024-02-216664Actual
34013256.002025-06-236646Actual
255380.002022-11-216664Budget
34482423.112025-06-2366611Actual
13153480.002023-10-226617Budget
2545061.402024-10-2166511Actual
33272120.972025-05-2366311Actual
1896866.002024-04-226656Actual
38474468.002025-10-226665Actual
19737312.002024-05-236664Actual
10489560.002023-08-226665Actual
25221637.462024-10-216618Actual
23448186.932024-08-2166611Actual
13400200.002023-10-226668Budget
36233384.002025-08-226616Actual
5684200.002023-04-236663Budget
2040775.232024-05-2366511Actual
364301222.002025-08-226617Actual
11790473.002023-09-216636Actual
31050260.342025-03-2366411Actual
33299140.122025-05-2366411Actual
12351380.002023-10-226613Budget
2770100.002023-01-226626Budget
8853281.392023-06-246628Actual
7869390.002023-06-246613Actual
29870103.952025-02-2066211Actual
2121442.002022-12-226628Actual
5624280.002023-04-236613Budget
68200.002022-11-216663Actual
4035100.002023-02-216656Budget
11086281.392023-08-226628Actual
25685791.002024-11-206613Actual
35548253.962025-07-2266311Actual
35521209.272025-07-2266211Actual
31412410.002025-04-226663Actual
10956380.002023-08-226667Budget
338400.002022-11-216615Actual
10352480.002023-08-226664Budget
20440134.802024-05-2366611Actual
32715791.002025-05-236615Actual
38884552.612025-10-226668Actual
11085200.002023-08-226628Budget
12539560.002023-10-226614Actual
4314480.002023-02-216618Budget
18768411.002024-04-226615Actual
10618157.002023-08-226626Actual
10570307.002023-08-226616Actual
206141092.002024-06-236613Actual
23957193.002024-09-206636Actual
10294470.002023-08-226614Actual
12680434.002023-10-226615Actual
28596705.642025-01-216628Actual
11838200.002023-09-216646Budget
1057220.782022-11-216668Actual
2261410.002023-01-226613Actual
9551280.002023-07-226636Budget
18648109.002024-04-226673Actual
1932585.872024-04-2266311Actual
15339128.422023-12-2266611Actual
284751098.002025-01-216617Actual
28359298.002025-01-216646Actual
577380.002022-11-216636Budget
12918307.002023-10-226636Actual
35280611.002025-07-226617Actual
36314331.002025-08-226646Actual
7682480.002023-05-246618Budget
32622968.002025-05-236614Actual
29036804.782025-01-2166213Actual
3566550.002023-02-216614Budget
868480.002022-11-216667Budget
2602464.002024-11-206626Actual
1646222.042024-01-2266612Actual
18407116.722024-03-2366611Actual
32148177.362025-04-2266311Actual
2715384.002024-12-216626Actual
22952390.002024-08-216636Actual
1522380.002022-12-226665Budget
8480302.002023-06-246646Actual
27536510.342024-12-2166111Actual
37522287.002025-09-216666Actual
38764460.002025-10-226667Actual
29513203.002025-02-206646Actual
3763385.002023-02-216665Actual
14304111.402023-11-2166411Actual
20207613.212024-05-236628Actual
5111200.002023-03-246646Budget
2433766.722024-09-2066211Actual
11037843.522023-08-226618Actual
7681628.372023-05-246618Actual
19676323.002024-05-236673Actual
25038106.002024-10-216656Actual
38112392.492025-09-2166113Actual
913068.002023-07-226673Actual
15991513.002024-01-226617Actual
10898480.002023-08-226617Budget
6235200.002023-04-236646Budget
13072280.002023-10-226666Budget
5870380.002023-04-236664Budget
17857311.002024-03-236616Actual
165179.002022-12-226626Actual
4685655.002023-03-246614Actual
22329125.232024-07-2166111Actual
38440596.002025-10-226615Actual
2644063.532024-11-2066211Actual
4174531.002023-02-216617Actual
21147640.002024-06-236667Actual
22357124.172024-07-2166211Actual
34422298.642025-06-2366411Actual
22684196.002024-08-216673Actual
12083380.002023-09-216667Budget
20974288.002024-06-236636Actual
1837435.872024-03-2366511Actual
15701485.002024-01-226615Actual
11613380.002023-09-216665Budget
11225380.002023-09-216613Budget
245378.212024-09-2066212Actual
24190981.402024-09-206618Actual
33873809.002025-06-236665Actual
21861267.002024-07-216665Actual
3051550.002023-01-226617Budget
4558178.002023-03-246663Actual
5297320.002023-03-246617Actual
34990712.002025-07-226615Actual
3436877.362025-06-2366211Actual
2262380.002023-01-226613Budget
30465710.002025-03-236615Actual
20706143.002024-06-236673Actual
13650443.002023-11-216664Actual
3191738.972023-01-226618Actual
18802566.002024-04-226665Actual
1795100.002022-12-226656Budget
1935295.442024-04-2266411Actual
31320567.932025-03-2366613Actual
34897950.002025-07-226614Actual
5543200.002023-03-246668Budget
25902499.002024-11-206615Actual
31470191.002025-04-226673Actual
10761100.002023-08-226656Budget
33332376.302025-05-2366611Actual
13806275.002023-11-216616Actual
2180200.002022-12-226668Budget
15165475.332023-12-226668Actual
8335280.002023-06-246616Budget
9781550.002023-07-226617Budget
21354113.532024-06-2366211Actual
13212380.002023-10-226667Budget
18265218.852024-03-2366111Actual
39085333.742025-10-2266611Actual
25070249.002024-10-216666Actual
23215435.942024-08-216628Actual
1832096.512024-03-2366311Actual
5216177.002023-03-246666Actual
30665108.002025-03-236656Actual
31711109.002025-04-226626Actual
37847312.472025-09-2166311Actual
688767.002023-05-246673Actual
15132342.002023-12-226628Actual
37733981.402025-09-216668Actual
26412190.122024-11-2066111Actual
296291345.002025-02-206617Actual
13711518.002023-11-216615Actual
24746506.002024-10-216614Actual
4826473.002023-03-246615Actual
30077379.492025-02-2066612Actual
8664550.002023-06-246617Budget
14005819.002023-11-216617Actual
2073596.552022-12-226618Actual
16826315.002024-02-216616Actual
23362111.402024-08-2166311Actual
1249273.002023-10-226673Actual
7213394.002023-05-246616Actual
31532530.002025-04-226664Actual
37464193.002025-09-216646Actual
33661602.002025-06-236663Actual
26706173.182024-11-2066113Actual
2319200.002023-01-226663Budget
7357280.002023-05-246646Budget
13013165.002023-10-226656Actual
2610495.002024-11-206656Actual
7310280.002023-05-246636Budget

Generated 2025-12-22 00:35:11.760 UTC