[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   SKIP 500   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35871574.952025-07-2266613Actual
34602395.452025-06-2366612Actual
20919279.002024-06-236616Actual
30286430.002025-03-236663Actual
11552436.002023-09-216615Actual
25841384.002024-11-206664Actual
388231111.712025-10-226618Actual
30016314.592025-02-2066112Actual
23128655.002024-08-216667Actual
33005943.002025-05-236617Actual
28509600.002025-01-216667Actual
3675295.442025-08-2266511Actual
38347743.002025-10-226614Actual
16554527.002024-02-216663Actual
29459105.002025-02-206626Actual
28359298.002025-01-216646Actual
4232380.002023-02-216667Budget
17912330.002024-03-236636Actual
4418200.002023-02-216668Budget
8806480.002023-06-246618Budget
23843295.002024-09-206665Actual
30968326.302025-03-2366111Actual
32889270.002025-05-236646Actual
5951509.002023-04-236615Actual
9699177.002023-07-226666Actual
36783408.212025-08-2266611Actual
15522582.002024-01-226663Actual
14005819.002023-11-216617Actual
12211200.002023-09-216628Budget
17798402.002024-03-236665Actual
8992380.002023-07-226613Budget
35753650.772025-07-2266612Actual
3625380.002023-02-216664Budget
1991687.002024-05-236626Actual
1539820.972023-12-2266112Actual
1056200.002022-11-216668Budget
30499657.002025-03-236665Actual
3436877.362025-06-2366211Actual
34422298.642025-06-2366411Actual
32001511.702025-04-226628Actual
27645103.952024-12-2166511Actual
32947273.002025-05-236666Actual
7788293.512023-05-246668Actual
32444364.422025-04-2266613Actual
9967414.732023-07-226628Actual
7729276.842023-05-246628Actual
28333505.002025-01-216636Actual
8854200.002023-06-246628Budget
30077379.492025-02-2066612Actual
6561480.002023-04-236618Budget
624280.002022-11-216646Budget
8479280.002023-06-246646Budget
38533402.002025-10-226616Actual
16826315.002024-02-216616Actual
28688428.432025-01-2166111Actual
26733352.142024-11-2066213Actual
2912149.002023-01-226656Actual
7869390.002023-06-246613Actual
28770193.322025-01-2166411Actual
33452464.602025-05-2366612Actual
2969280.002023-01-226666Budget
15794202.002024-01-226616Actual
2536934.802024-10-2166211Actual
30697270.002025-03-236666Actual
16520778.002024-02-216613Actual
23094709.002024-08-216617Actual
1543029.482023-12-2266612Actual
17705431.002024-03-236664Actual
36988441.612025-08-2266213Actual
33299140.122025-05-2366411Actual
22838546.002024-08-216665Actual
6610200.002023-04-236628Budget
2202781.002024-07-216656Actual
33569517.052025-05-2366613Actual
12821312.002023-10-226616Actual
14869357.002023-12-226636Actual
671100.002022-11-216656Budget
39323399.502025-10-2266613Actual
1849848.632024-03-2366612Actual
5436620.792023-03-246618Actual
37933475.242025-09-2166611Actual
27973630.002025-01-216613Actual
10108330.002023-08-226613Actual
18999182.002024-04-226666Actual
951782.912022-11-216618Actual
623216.002022-11-216646Actual
14543660.002023-12-226663Actual
4314480.002023-02-216618Budget
35434463.212025-07-226668Actual
5763122.002023-04-236673Actual
31289294.242025-03-2366213Actual
30252946.002025-03-236613Actual
2503380.002023-01-226664Budget
38672319.002025-10-226666Actual
35110137.002025-07-226626Actual
31684407.002025-04-226616Actual
13071223.002023-10-226666Actual
2350717.782024-08-2166112Actual
4233420.002023-02-216667Actual
2495839.002024-10-216626Actual
1832096.512024-03-2366311Actual
12869100.002023-10-226626Budget
17236131.612024-02-2166111Actual
7789200.002023-05-246668Budget
27536510.342024-12-2166111Actual
20768319.002024-06-236664Actual
4746327.002023-03-246664Actual
1188574.002023-09-216656Actual
5159100.002023-03-246656Budget
22357124.172024-07-2166211Actual
4968322.002023-03-246616Actual
7542746.002023-05-246617Actual
1136370.002023-09-216673Budget
20827518.002024-06-236615Actual
25807820.002024-11-206614Actual
12352420.002023-10-226613Actual
3297270.782023-01-226668Actual
2297894.002024-08-216646Actual
6609352.602023-04-236628Actual
29897235.872025-02-2066311Actual
2180200.002022-12-226668Budget
11941322.002023-09-216666Actual
810647.002022-11-216617Actual
4174531.002023-02-216617Actual
30406875.002025-03-236664Actual
14755289.002023-12-226665Actual
11284237.002023-09-216663Actual
6340200.002023-04-236666Budget
23187670.792024-08-216618Actual
36340148.002025-08-226656Actual
728285.002022-11-216666Actual
1747372.002022-12-226646Actual
8335280.002023-06-246616Budget
284751098.002025-01-216617Actual
6282125.002023-04-236656Actual
29339638.002025-02-206615Actual
36671257.152025-08-2266211Actual
34221825.342025-06-236618Actual
2721310.002023-01-226616Actual
9920670.792023-07-226618Actual
5812550.002023-04-236614Budget
18942172.002024-04-226646Actual
38588336.002025-10-226636Actual
19091637.002024-04-226667Actual
38730626.002025-10-226617Actual
68200.002022-11-216663Actual
24131450.002024-09-206667Actual
34811850.002025-07-226663Actual
29160640.002025-02-206663Actual
360481486.002025-08-226614Actual
2554125.232024-10-2166112Actual
1896866.002024-04-226656Actual
12681480.002023-10-226615Budget
5297320.002023-03-246617Actual
9453404.002023-07-226616Actual
25779167.002024-11-206673Actual
29539132.002025-02-206656Actual
2194794.002024-07-216626Actual
22952390.002024-08-216636Actual
5016100.002023-03-246626Budget
33987256.002025-06-236636Actual
34013256.002025-06-236646Actual
23248545.032024-08-216668Actual
34777916.002025-07-226613Actual
1057220.782022-11-216668Actual
25396107.142024-10-2166311Actual
3802084.802025-09-2166212Actual
235961019.002024-09-206613Actual
1631340.122024-01-2266511Actual
2585380.002023-01-226615Budget
30789535.002025-03-236667Actual
26467134.802024-11-2066311Actual
9501200.002023-07-226626Budget
33217641.202025-05-2366111Actual
30194567.932025-02-2066613Actual
19211304.122024-04-226668Actual
34162760.002025-06-236667Actual
527149.002022-11-216626Actual
38640151.002025-10-226656Actual
37847312.472025-09-2166311Actual
7404100.002023-05-246656Budget
34869192.002025-07-226673Actual
14841127.002023-12-226626Actual
15580185.002024-01-226673Actual
5111200.002023-03-246646Budget
9502138.002023-07-226626Actual
6092280.002023-04-236616Budget
36233384.002025-08-226616Actual
9781550.002023-07-226617Budget
19057540.002024-04-226617Actual
14814203.002023-12-226616Actual
32749894.002025-05-236665Actual
8526218.002023-06-246656Actual
21113664.002024-06-236617Actual
10433480.002023-08-226615Budget
37111860.002025-09-216663Actual
4826473.002023-03-246615Actual
21354113.532024-06-2366211Actual
32385201.262025-04-2266113Actual
20120400.002024-05-236667Actual
11741100.002023-09-216626Budget
23902361.002024-09-206616Actual
10898480.002023-08-226617Budget
37231928.002025-09-216664Actual
3565590.002023-02-216614Actual
134951173.002023-11-216613Actual
2035376.292024-05-2366311Actual
27477348.062024-12-216668Actual
37197687.002025-09-216614Actual
2770100.002023-01-226626Budget
1433683.742023-11-2166611Actual
3378280.002023-02-216613Budget
35575249.702025-07-2266411Actual
8664550.002023-06-246617Budget
10026317.752023-07-226668Actual
13589225.002023-11-216673Actual
4887380.002023-03-246665Budget
2122200.002022-12-226628Budget
1934483.002022-12-226617Actual
4499315.002023-03-246613Actual
36551670.792025-08-226628Actual
37019567.932025-08-2266613Actual
811550.002022-11-216617Budget
33719276.002025-06-236673Actual
11837234.002023-09-216646Actual
1947015.652024-04-2266112Actual
9551280.002023-07-226636Budget
14921162.002023-12-226656Actual
2830592.002025-01-216626Actual
1323880.002022-12-226614Actual
13294480.002023-10-226618Budget
1628687.992024-01-2266411Actual
21147640.002024-06-236667Actual
670179.002022-11-216656Actual
36020185.002025-08-226673Actual
25685791.002024-11-206613Actual
25128677.002024-10-216617Actual
23004153.002024-08-216656Actual
21381109.272024-06-2366311Actual
15011895.002023-12-226617Actual
2652120.972024-11-2066511Actual
17291127.362024-02-2166311Actual
577380.002022-11-216636Budget
8056808.002023-06-246614Actual
2970359.002023-01-226666Actual
1935295.442024-04-2266411Actual
35634253.962025-07-2266611Actual
24309182.682024-09-2066111Actual
5870380.002023-04-236664Budget
37522287.002025-09-216666Actual
1652100.002022-12-226626Budget
9050215.002023-07-226663Actual
22238523.822024-07-216628Actual
3941280.002023-02-216636Budget
32863314.002025-05-236636Actual
3444995.442025-06-2366511Actual
9372480.002023-07-226665Budget
16733563.002024-02-216615Actual
32175159.272025-04-2266411Actual
21861267.002024-07-216665Actual
19970128.002024-05-236646Actual
38614174.002025-10-226646Actual
14662319.002023-12-226664Actual
952380.002022-11-216618Budget
11612342.002023-09-216665Actual
1829331.612024-03-2366211Actual
33661602.002025-06-236663Actual
27737412.472024-12-2166112Actual
6188280.002023-04-236636Budget
34395217.782025-06-2366311Actual
19676323.002024-05-236673Actual
10351316.002023-08-226664Actual
576426.002022-11-216636Actual
14039671.002023-11-216667Actual
26351792.002024-11-206668Actual
22592887.002024-08-216613Actual
25997153.002024-11-206616Actual
2818473.002023-01-226636Actual
35401579.882025-07-226628Actual
32915143.002025-05-236656Actual
8911211.692023-06-246668Actual
10760106.002023-08-226656Actual
2602464.002024-11-206626Actual
2664735.872024-11-2066612Actual
27265311.002024-12-216666Actual
29842442.262025-02-2066111Actual
8584335.002023-06-246666Actual
32536443.002025-05-236663Actual
2451030.552024-09-2066112Actual
9317436.002023-07-226615Actual
9178650.002023-07-226614Budget
7358372.002023-05-246646Actual
1603260.002022-12-226616Actual
4557200.002023-03-246663Budget
12539560.002023-10-226614Actual
7357280.002023-05-246646Budget
1853280.002022-12-226666Budget
8805763.222023-06-246618Actual
7681628.372023-05-246618Actual
800870.002023-06-246673Budget
15875131.002024-01-226646Actual
13400200.002023-10-226668Budget
17552786.002024-03-236613Actual
36174468.002025-08-226665Actual
23716497.002024-09-206614Actual
29750511.702025-02-206628Actual
14953180.002023-12-226666Actual
2121442.002022-12-226628Actual
37613600.002025-09-216667Actual
5542220.782023-03-246668Actual
31739252.002025-04-226636Actual
20207613.212024-05-236628Actual
14222125.232023-11-2166111Actual
2447860.002023-01-226614Actual
7133554.002023-05-246665Actual
13617538.002023-11-216614Actual
35962674.002025-08-226663Actual
2715384.002024-12-216626Actual
10956380.002023-08-226667Budget
33272120.972025-05-2366311Actual
1463380.002022-12-226615Budget
2644063.532024-11-2066211Actual
1625968.852024-01-2266311Actual
1726487.992024-02-2166211Actual
2073596.552022-12-226618Actual
5435480.002023-03-246618Budget
912970.002023-07-226673Budget
2456822.042024-09-2066612Actual
18087400.002024-03-236667Actual
21828518.002024-07-216615Actual
6936760.002023-05-246614Actual
5065280.002023-03-246636Budget
9177400.002023-07-226614Actual
6421382.002023-04-236617Actual
292461326.002025-02-206614Actual
28950419.922025-01-2166612Actual
6283100.002023-04-236656Budget
2501294.002024-10-216646Actual
28596705.642025-01-216628Actual
3438218.002023-02-216663Actual
18265218.852024-03-2366111Actual
38139531.092025-09-2166213Actual
28219638.002025-01-216665Actual
280931002.002025-01-216614Actual
17116620.792024-02-216618Actual
1749439.062024-02-2166612Actual
23809430.002024-09-206615Actual
8433280.002023-06-246636Budget
21975332.002024-07-216636Actual
24660491.002024-10-216663Actual
3988200.002023-02-216646Budget
29373437.002025-02-206665Actual
13945186.002023-11-216666Actual
2913100.002023-01-226656Budget
11613380.002023-09-216665Budget
37992259.272025-09-2166112Actual
1734520.972024-02-2166511Actual
29036804.782025-01-2166213Actual
5296380.002023-03-246617Budget
11942280.002023-09-216666Budget
37700872.312025-09-216628Actual
26319511.702024-11-206628Actual
32234381.622025-04-2266611Actual
13013165.002023-10-226656Actual
3843346.002023-02-216616Actual
261961201.002024-11-206617Actual
28065188.002025-01-216673Actual
5215200.002023-03-246666Budget
5869338.002023-04-236664Actual
2341636.932024-08-2166511Actual
33332376.302025-05-2366611Actual
19270143.312024-04-2266111Actual
16084993.522024-01-226618Actual
30755832.002025-03-236617Actual
2143530.552024-06-2366511Actual
1136459.002023-09-216673Actual
22712584.002024-08-216614Actual
1024585.002023-08-226673Actual
24190981.402024-09-206618Actual
14721458.002023-12-226615Actual
5354380.002023-03-246667Budget
15224152.892023-12-2266111Actual
1024670.002023-08-226673Budget
6140100.002023-04-236626Budget
21769383.002024-07-216664Actual
2559934.802024-10-2166612Actual
26706173.182024-11-2066113Actual
24986197.002024-10-216636Actual
256343.002022-11-216664Actual
13012100.002023-10-226656Budget
36643581.622025-08-2266111Actual
15735245.002024-01-226665Actual
12599524.002023-10-226664Actual
3844280.002023-02-216616Budget
13152633.002023-10-226617Actual
26230851.002024-11-206667Actual
21617637.002024-07-216613Actual
25221637.462024-10-216618Actual
1582137.002024-01-226626Actual
6749532.002023-05-246613Actual
10618157.002023-08-226626Actual
27067396.002024-12-216665Actual
1999695.002024-05-236656Actual
5764100.002023-04-236673Budget
9373401.002023-07-226665Actual
12411200.002023-10-226663Budget
31412410.002025-04-226663Actual
5624280.002023-04-236613Budget
2319200.002023-01-226663Budget
29571333.002025-02-206666Actual
1523278.002022-12-226665Actual
12212307.152023-09-216628Actual
9838380.002023-07-226667Budget
26976700.002024-12-216664Actual
30639205.002025-03-236646Actual
4034101.002023-02-216656Actual
1604280.002022-12-226616Budget
23750331.002024-09-206664Actual
6011380.002023-04-236665Budget
6235200.002023-04-236646Budget
32293208.212025-04-2266112Actual
154881193.002024-01-226613Actual
22270287.452024-07-216668Actual
17764356.002024-03-236615Actual
14161531.392023-11-216668Actual
1000200.002022-11-216628Budget
34897950.002025-07-226614Actual
2032640.122024-05-2366211Actual
8254414.002023-06-246665Actual
8432325.002023-06-246636Actual
8910200.002023-06-246668Budget
3706503.002023-02-216615Actual
2049912.462024-05-2366112Actual
7600380.002023-05-246667Budget
13529600.002023-11-216663Actual
1383381.002023-11-216626Actual
2262380.002023-01-226613Budget
11553480.002023-09-216615Budget
34070200.002025-06-236666Actual
9049200.002023-07-226663Budget
1140380.002022-12-226613Budget
7405113.002023-05-246656Actual
18861137.002024-04-226616Actual
24718114.002024-10-216673Actual
10818223.002023-08-226666Actual
27126237.002024-12-216616Actual
2152730.552024-06-2366112Actual
339380.002022-11-216615Budget
10957560.002023-08-226667Actual
27797364.602024-12-2166612Actual
8383200.002023-06-246626Budget
10027200.002023-07-226668Budget
18916230.002024-04-226636Actual
2610495.002024-11-206656Actual
27591299.702024-12-2166311Actual
35164183.002025-07-226646Actual
1935550.002022-12-226617Budget
14100645.032023-11-216618Actual
15132342.002023-12-226628Actual
37490174.002025-09-216656Actual
868480.002022-11-216667Budget
16204210.342024-01-2266111Actual
26823628.002024-12-216613Actual
31914720.002025-04-226667Actual
4637127.002023-03-246673Actual
318811160.002025-04-226617Actual
26412190.122024-11-2066111Actual
174379.272024-02-2166112Actual
27564162.462024-12-2166211Actual
27035791.002024-12-216615Actual
27323850.002024-12-216617Actual
25719559.002024-11-206663Actual
19830305.002024-05-236665Actual
3296200.002023-01-226668Budget
19618700.002024-05-236663Actual
31083327.362025-03-2366611Actual
2155920.972024-06-2366612Actual
7730200.002023-05-246628Budget
26052239.002024-11-206636Actual
3626369.002023-02-216664Actual
32594167.002025-05-236673Actual
35024549.002025-07-226665Actual
3192380.002023-01-226618Budget
35083187.002025-07-226616Actual
372901105.002025-09-216615Actual
10352480.002023-08-226664Budget
2040775.232024-05-2366511Actual
37874199.702025-09-2166411Actual
21650464.002024-07-216663Actual
3940222.002023-02-216636Actual
29513203.002025-02-206646Actual
6480380.002023-04-236667Budget
29663436.002025-02-206667Actual
2052616.722024-05-2366212Actual
28629792.002025-01-216668Actual
3762380.002023-02-216665Budget
13072280.002023-10-226666Budget
370771291.002025-09-216613Actual
8255480.002023-06-246665Budget
10432647.002023-08-226615Actual
8853281.392023-06-246628Actual
34249738.972025-06-236628Actual
24009144.002024-09-206656Actual
21920234.002024-07-216616Actual
17964116.002024-03-236656Actual
14629376.002023-12-226614Actual
19737312.002024-05-236664Actual
397503.002022-11-216665Actual
9968200.002023-07-226628Budget

Generated 2025-12-21 17:22:08.079 UTC