[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 502   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37700872.312025-09-226628Actual
3988200.002023-02-226646Budget
25779167.002024-11-216673Actual
30016314.592025-02-2166112Actual
8113426.002023-06-256664Actual
16907179.002024-02-226646Actual
670179.002022-11-226656Actual
3987205.002023-02-226646Actual
38053503.962025-09-2266612Actual
14128485.942023-11-226628Actual
15011895.002023-12-236617Actual
20827518.002024-06-246615Actual
12352420.002023-10-236613Actual
3240200.002023-01-236628Budget
27564162.462024-12-2266211Actual
9699177.002023-07-236666Actual
15132342.002023-12-236628Actual
8055650.002023-06-256614Budget
37231928.002025-09-226664Actual
6011380.002023-04-246665Budget
17995210.002024-03-246666Actual
1460191.002023-12-236673Actual
29339638.002025-02-216615Actual
29539132.002025-02-216656Actual
21736480.002024-07-226614Actual
165179.002022-12-236626Actual
8335280.002023-06-256616Budget
195851173.002024-05-246613Actual
3378280.002023-02-226613Budget
28743336.942025-01-2266311Actual
23750331.002024-09-216664Actual
33272120.972025-05-2466311Actual
26554143.312024-11-2166611Actual
37490174.002025-09-226656Actual
22443155.022024-07-2266611Actual
30077379.492025-02-2166612Actual
7928200.002023-06-256663Budget
13013165.002023-10-236656Actual
1731897.572024-02-2266411Actual
17705431.002024-03-246664Actual
36233384.002025-08-236616Actual
39264331.082025-10-2366113Actual
26078187.002024-11-216646Actual
528100.002022-11-226626Budget
14841127.002023-12-236626Actual
32326389.062025-04-2366612Actual
360481486.002025-08-236614Actual
30499657.002025-03-246665Actual
17144331.392024-02-226628Actual
1992480.002022-12-236667Budget
811550.002022-11-226617Budget
4638100.002023-03-256673Budget
24931209.002024-10-226616Actual
32536443.002025-05-246663Actual
17378178.422024-02-2266611Actual
1139445.002022-12-236613Actual
37410141.002025-09-226626Actual
3517112.002023-02-226673Actual
8526218.002023-06-256656Actual
2350717.782024-08-2266112Actual
4685655.002023-03-256614Actual
1935550.002022-12-236617Budget
33661602.002025-06-246663Actual
36902488.002025-08-2366612Actual
370771291.002025-09-226613Actual
1522380.002022-12-236665Budget
9838380.002023-07-236667Budget
26733352.142024-11-2166213Actual
12540550.002023-10-236614Budget
1853280.002022-12-236666Budget
3844280.002023-02-226616Budget
2503380.002023-01-236664Budget
9780655.002023-07-236617Actual
2152730.552024-06-2466112Actual
2055646.502024-05-2466612Actual
2545061.402024-10-2266511Actual
35548253.962025-07-2366311Actual
8583280.002023-06-256666Budget
19091637.002024-04-236667Actual
21267290.482024-06-246668Actual
14721458.002023-12-236615Actual
10760106.002023-08-236656Actual
688870.002023-05-256673Budget
14543660.002023-12-236663Actual
31684407.002025-04-236616Actual
1425043.312023-11-2266211Actual
12680434.002023-10-236615Actual
3191738.972023-01-236618Actual
5296380.002023-03-256617Budget
25902499.002024-11-216615Actual
23389142.252024-08-2266411Actual
7681628.372023-05-256618Actual
3438218.002023-02-226663Actual
3940222.002023-02-226636Actual
671100.002022-11-226656Budget
21381109.272024-06-2466311Actual
38319114.002025-10-236673Actual
25936619.002024-11-216665Actual
38588336.002025-10-236636Actual
22626591.002024-08-226663Actual
2640380.002023-01-236665Budget
34719511.792025-06-2466613Actual
2770100.002023-01-236626Budget
37111860.002025-09-226663Actual
7543550.002023-05-256617Budget
9781550.002023-07-236617Budget
10817280.002023-08-236666Budget
21326118.852024-06-2466111Actual
4362200.002023-02-226628Budget
16612218.002024-02-226673Actual
24718114.002024-10-226673Actual
34482423.112025-06-2466611Actual
35493422.042025-07-2366111Actual
9316380.002023-07-236615Budget
1381380.002022-12-236664Budget
37169170.002025-09-226673Actual
30558287.002025-03-246616Actual
13152633.002023-10-236617Actual
7262200.002023-05-256626Budget
11472546.002023-09-226664Actual
11471480.002023-09-226664Budget
1625968.852024-01-2366311Actual
1543029.482023-12-2366612Actual
36140970.002025-08-236615Actual
36288387.002025-08-236636Actual
36725262.472025-08-2366411Actual
12599524.002023-10-236664Actual
3058599.002025-03-246626Actual
19889172.002024-05-246616Actual
12965200.002023-10-236646Budget
14814203.002023-12-236616Actual
35190109.002025-07-236656Actual
29957408.212025-02-2166611Actual
1937961.402024-04-2366511Actual
6339156.002023-04-246666Actual
37874199.702025-09-2266411Actual
29009345.122025-01-2266113Actual
6420380.002023-04-246617Budget
10617100.002023-08-236626Budget
17057495.002024-02-226667Actual
15901195.002024-01-236656Actual
1846622.042024-03-2466112Actual
15339128.422023-12-2366611Actual
6340200.002023-04-246666Budget
26765492.492024-11-2166613Actual
2559934.802024-10-2266612Actual
16554527.002024-02-226663Actual
952380.002022-11-226618Budget
22838546.002024-08-226665Actual
2652120.972024-11-2166511Actual
2891761.402025-01-2266212Actual
15933150.002024-01-236666Actual
1057220.782022-11-226668Actual
1462491.002022-12-236615Actual
313781201.002025-04-236613Actual
15642479.002024-01-236664Actual
34162760.002025-06-246667Actual
31142308.212025-03-2466112Actual
255380.002022-11-226664Budget
7261205.002023-05-256626Actual
376721023.832025-09-226618Actual
31083327.362025-03-2466611Actual
810647.002022-11-226617Actual
22238523.822024-07-226628Actual
2433766.722024-09-2166211Actual
27915680.212024-12-2266613Actual
11942280.002023-09-226666Budget
28889343.322025-01-2266112Actual
2776546.502024-12-2266212Actual
8664550.002023-06-256617Budget
18053540.002024-03-246617Actual
800768.002023-06-256673Actual
12741380.002023-10-236665Budget
1685394.002024-02-226626Actual
10165197.002023-08-236663Actual
33299140.122025-05-2466411Actual
4887380.002023-03-256665Budget
30163446.872025-02-2166213Actual
7357280.002023-05-256646Budget
36020185.002025-08-236673Actual
13342200.002023-10-236628Budget
26412190.122024-11-2166111Actual
3297270.782023-01-236668Actual
5159100.002023-03-256656Budget
12918307.002023-10-236636Actual
964474.002023-07-236656Actual
2865305.002023-01-236646Actual
16767470.002024-02-226665Actual
12412264.002023-10-236663Actual
30136287.222025-02-2166113Actual
5542220.782023-03-256668Actual
8527100.002023-06-256656Budget
388231111.712025-10-236618Actual
21147640.002024-06-246667Actual
5811546.002023-04-246614Actual
1188574.002023-09-226656Actual
10956380.002023-08-236667Budget
8195380.002023-06-256615Budget
15701485.002024-01-236615Actual
10489560.002023-08-236665Actual
2554125.232024-10-2266112Actual
6562967.772023-04-246618Actual
38764460.002025-10-236667Actual
21026128.002024-06-246656Actual
32034640.492025-04-236668Actual
30789535.002025-03-246667Actual
2912149.002023-01-236656Actual
3110480.002023-01-236667Budget
2585380.002023-01-236615Budget
353731290.502025-07-236618Actual
1748280.002022-12-236646Budget
3763385.002023-02-226665Actual
29571333.002025-02-216666Actual
36842247.572025-08-2366112Actual
10432647.002023-08-236615Actual
32594167.002025-05-246673Actual
30639205.002025-03-246646Actual
2320229.002023-01-236663Actual
34990712.002025-07-236615Actual
11694280.002023-09-226616Budget
24746506.002024-10-226614Actual
37464193.002025-09-226646Actual
5951509.002023-04-246615Actual
10352480.002023-08-236664Budget
1701380.002022-12-236636Budget
9372480.002023-07-236665Budget
35962674.002025-08-236663Actual
26136187.002024-11-216666Actual
27357615.002024-12-226667Actual
308481820.812025-03-246618Actual
21055148.002024-06-246666Actual
34869192.002025-07-236673Actual
3566550.002023-02-226614Budget
24391109.272024-09-2166411Actual
3560253.952025-07-2366511Actual
12082273.002023-09-226667Actual
3625380.002023-02-226664Budget
11145200.002023-08-236668Budget
10618157.002023-08-236626Actual
4686550.002023-03-256614Budget
5297320.002023-03-256617Actual
31625766.002025-04-236665Actual
33932336.002025-06-246616Actual
10899491.002023-08-236617Actual
11693416.002023-09-226616Actual
19796660.002024-05-246615Actual
8665465.002023-06-256617Actual
33538504.772025-05-2466213Actual
9373401.002023-07-236665Actual
34777916.002025-07-236613Actual
21408149.702024-06-2466411Actual
32808305.002025-05-246616Actual
4314480.002023-02-226618Budget
20120400.002024-05-246667Actual
11085200.002023-08-236628Budget
2392954.002024-09-216626Actual
21000202.002024-06-246646Actual
2542386.932024-10-2266411Actual
24986197.002024-10-226636Actual
10666468.002023-08-236636Actual
8910200.002023-06-256668Budget
26976700.002024-12-226664Actual
11226444.002023-09-226613Actual
868480.002022-11-226667Budget
1445236.932023-11-2266612Actual
68200.002022-11-226663Actual
1582137.002024-01-236626Actual
1527975.232023-12-2366311Actual
10351316.002023-08-236664Actual
2253451.822024-07-2266612Actual
623216.002022-11-226646Actual
13617538.002023-11-226614Actual
15849168.002024-01-236636Actual
38560147.002025-10-236626Actual
15045473.002023-12-236667Actual
3790159.272025-09-2266511Actual
12681480.002023-10-236615Budget
2819380.002023-01-236636Budget
22712584.002024-08-226614Actual
1646222.042024-01-2366612Actual
1854248.002022-12-236666Actual
25396107.142024-10-2266311Actual
33873809.002025-06-246665Actual
206141092.002024-06-246613Actual
23809430.002024-09-216615Actual
2297894.002024-08-226646Actual
5216177.002023-03-256666Actual
9551280.002023-07-236636Budget
1024670.002023-08-236673Budget
13293658.672023-10-236618Actual
23983125.002024-09-216646Actual
17177393.512024-02-226668Actual
38943563.542025-10-2366111Actual
5869338.002023-04-246664Actual
280931002.002025-01-226614Actual
12271200.002023-09-226668Budget
11038480.002023-08-236618Budget
2866280.002023-01-236646Budget
36643581.622025-08-2366111Actual
15306142.252023-12-2366411Actual
8056808.002023-06-256614Actual
9919480.002023-07-236618Budget
336271190.002025-06-246613Actual
23957193.002024-09-216636Actual
16733563.002024-02-226615Actual
2610495.002024-11-216656Actual
19270143.312024-04-2366111Actual
18556888.002024-04-236613Actual
22001232.002024-07-226646Actual
15608315.002024-01-236614Actual
34013256.002025-06-246646Actual
23187670.792024-08-226618Actual
16640355.002024-02-226614Actual
28359298.002025-01-226646Actual
35138452.002025-07-236636Actual
8725426.002023-06-256667Actual
13913137.002023-11-226656Actual
24218613.212024-09-216628Actual
7461213.002023-05-256666Actual
15580185.002024-01-236673Actual
27973630.002025-01-226613Actual
6669200.002023-04-246668Budget
29280710.002025-02-216664Actual
18648109.002024-04-236673Actual
1734520.972024-02-2266511Actual
36671257.152025-08-2366211Actual
25341143.312024-10-2266111Actual
16112613.212024-01-236628Actual
9550302.002023-07-236636Actual
2879759.272025-01-2266511Actual
10570307.002023-08-236616Actual
39323399.502025-10-2366613Actual
35634253.962025-07-2366611Actual
3905262.462025-10-2366511Actual
2143530.552024-06-2466511Actual
28629792.002025-01-226668Actual
198750.002022-11-226614Budget
29663436.002025-02-216667Actual
24040253.002024-09-216666Actual
20239711.702024-05-246668Actual
15104713.222023-12-236618Actual
37733981.402025-09-226668Actual
28417312.002025-01-226666Actual
2602464.002024-11-216626Actual
2073596.552022-12-236618Actual
8383200.002023-06-256626Budget
22357124.172024-07-2266211Actual
23215435.942024-08-226628Actual
372901105.002025-09-226615Actual
29783734.432025-02-216668Actual
4232380.002023-02-226667Budget
2661429.482024-11-2166112Actual
23307215.662024-08-2266111Actual
16933132.002024-02-226656Actual
2456822.042024-09-2166612Actual
191501031.402024-04-236618Actual
291261078.002025-02-216613Actual
1794118.002022-12-236656Actual
8255480.002023-06-256665Budget
32889270.002025-05-246646Actual
245378.212024-09-2166212Actual
30697270.002025-03-246666Actual
34811850.002025-07-236663Actual
35164183.002025-07-236646Actual
3941280.002023-02-226636Budget
16520778.002024-02-226613Actual
10713177.002023-08-236646Actual
10898480.002023-08-236617Budget
20974288.002024-06-246636Actual
3892100.002023-02-226626Budget
38730626.002025-10-236617Actual
22411142.252024-07-2266411Actual
11613380.002023-09-226665Budget
29924211.402025-02-2166411Actual
2969280.002023-01-236666Budget
36464638.002025-08-236667Actual
13529600.002023-11-226663Actual
38851479.882025-10-236628Actual
6189331.002023-04-246636Actual
7600380.002023-05-256667Budget
30344221.002025-03-246673Actual
7358372.002023-05-256646Actual
2830592.002025-01-226626Actual
27737412.472024-12-2266112Actual
4233420.002023-02-226667Actual
17798402.002024-03-246665Actual
4499315.002023-03-256613Actual
30968326.302025-03-2466111Actual
14510713.002023-12-236613Actual
37522287.002025-09-226666Actual
14895103.002023-12-236646Actual
31470191.002025-04-236673Actual
3436877.362025-06-2466211Actual
13294480.002023-10-236618Budget
269431375.002024-12-226614Actual
27207208.002024-12-226646Actual
23688141.002024-09-216673Actual
11837234.002023-09-226646Actual
32835122.002025-05-246626Actual
6994560.002023-05-256664Actual
21234475.332024-06-246628Actual
67200.002022-11-226663Budget
10488380.002023-08-236665Budget
9453404.002023-07-236616Actual
21650464.002024-07-226663Actual
7730200.002023-05-256628Budget
31320567.932025-03-2466613Actual
4558178.002023-03-256663Actual
18407116.722024-03-2466611Actual
2501294.002024-10-226646Actual
37792344.382025-09-2266111Actual
16346151.832024-01-2366611Actual
25719559.002024-11-216663Actual
4745380.002023-03-256664Budget
1623233.742024-01-2366211Actual
33840492.002025-06-246615Actual
9700280.002023-07-236666Budget
10818223.002023-08-236666Actual
1136370.002023-09-226673Budget
28830372.042025-01-2266611Actual
18146496.542024-03-246618Actual
2715384.002024-12-226626Actual
39291646.882025-10-2366213Actual
27477348.062024-12-226668Actual
7869390.002023-06-256613Actual
26467134.802024-11-2166311Actual
37324627.002025-09-226665Actual
34569170.982025-06-2466212Actual
728285.002022-11-226666Actual
35521209.272025-07-2366211Actual
33452464.602025-05-2466612Actual
36340148.002025-08-236656Actual
11283200.002023-09-226663Budget
32093428.432025-04-2366111Actual
127566.002022-12-236673Actual
11884100.002023-09-226656Budget
27067396.002024-12-226665Actual
8432325.002023-06-256636Actual
6610200.002023-04-246628Budget
6561480.002023-04-246618Budget
33125531.392025-05-246628Actual
3626085.002025-08-236626Actual
2032640.122024-05-2466211Actual
10293550.002023-08-236614Budget
21769383.002024-07-226664Actual
18174429.882024-03-246628Actual
174379.272024-02-2266112Actual
1539820.972023-12-2366112Actual
32234381.622025-04-2366611Actual
4827480.002023-03-256615Budget
10166200.002023-08-236663Budget
32863314.002025-05-246636Actual
10714200.002023-08-236646Budget
36783408.212025-08-2366611Actual
30286430.002025-03-246663Actual
2536934.802024-10-2266211Actual
38381690.002025-10-236664Actual
28716107.142025-01-2266211Actual
8384158.002023-06-256626Actual
19618700.002024-05-246663Actual
1652100.002022-12-236626Budget
34249738.972025-06-246628Actual
27618309.282024-12-2266411Actual
15080.002022-11-226673Budget
28219638.002025-01-226665Actual
154881193.002024-01-236613Actual
32915143.002025-05-246656Actual
2451030.552024-09-2166112Actual
2194794.002024-07-226626Actual
20028214.002024-05-246666Actual
9598198.002023-07-236646Actual
201791007.162024-05-246618Actual
359291175.002025-08-236613Actual
21617637.002024-07-226613Actual
30665108.002025-03-246656Actual
8854200.002023-06-256628Budget
14277156.082023-11-2266311Actual
35110137.002025-07-236626Actual
10294470.002023-08-236614Actual
5543200.002023-03-256668Budget
25841384.002024-11-216664Actual
36961301.262025-08-2366113Actual
1849848.632024-03-2466612Actual
5624280.002023-04-246613Budget
8806480.002023-06-256618Budget
25038106.002024-10-226656Actual
32175159.272025-04-2366411Actual
23004153.002024-08-226656Actual
16674266.002024-02-226664Actual
28007707.002025-01-226663Actual
32148177.362025-04-2366311Actual
27181447.002024-12-226636Actual
23843295.002024-09-216665Actual
913068.002023-07-236673Actual
34897950.002025-07-236614Actual
30194567.932025-02-2166613Actual
20919279.002024-06-246616Actual
24451189.062024-09-2166611Actual
2250210.332024-07-2266112Actual
9050215.002023-07-236663Actual
29750511.702025-02-216628Actual
3111388.002023-01-236667Actual
3626369.002023-02-226664Actual
1999695.002024-05-246656Actual
35753650.772025-07-2366612Actual
10108330.002023-08-236613Actual
2038083.742024-05-2466411Actual
13213286.002023-10-236667Actual
15991513.002024-01-236617Actual

Generated 2025-12-22 10:25:34.486 UTC