[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   SKIP 500   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32863314.002025-05-236636Actual
35575249.702025-07-2266411Actual
1433683.742023-11-2166611Actual
2055646.502024-05-2366612Actual
30968326.302025-03-2366111Actual
255689.272024-10-2166212Actual
1991687.002024-05-236626Actual
11225380.002023-09-216613Budget
35401579.882025-07-226628Actual
13293658.672023-10-226618Actual
3058599.002025-03-236626Actual
28007707.002025-01-216663Actual
32175159.272025-04-2266411Actual
2559934.802024-10-2166612Actual
31289294.242025-03-2366213Actual
37231928.002025-09-216664Actual
5064261.002023-03-246636Actual
14039671.002023-11-216667Actual
7404100.002023-05-246656Budget
7311242.002023-05-246636Actual
5812550.002023-04-236614Budget
3004466.722025-02-2066212Actual
34688287.222025-06-2366213Actual
24250455.642024-09-206668Actual
35753650.772025-07-2266612Actual
14161531.392023-11-216668Actual
22712584.002024-08-216614Actual
23215435.942024-08-216628Actual
5112242.002023-03-246646Actual
1381380.002022-12-226664Budget
38347743.002025-10-226614Actual
2715384.002024-12-216626Actual
19411178.422024-04-2266611Actual
23843295.002024-09-206665Actual
7357280.002023-05-246646Budget
1749439.062024-02-2166612Actual
13400200.002023-10-226668Budget
32915143.002025-05-236656Actual
1382491.002022-12-226664Actual
6010535.002023-04-236665Actual
23128655.002024-08-216667Actual
19211304.122024-04-226668Actual
624280.002022-11-216646Budget
30558287.002025-03-236616Actual
17857311.002024-03-236616Actual
2504305.002023-01-226664Actual
34869192.002025-07-226673Actual
19057540.002024-04-226617Actual
37197687.002025-09-216614Actual
353731290.502025-07-226618Actual
15794202.002024-01-226616Actual
2094669.002024-06-236626Actual
27856287.222024-12-2166113Actual
1726487.992024-02-2166211Actual
3626085.002025-08-226626Actual
15701485.002024-01-226615Actual
20207613.212024-05-236628Actual
3050618.002023-01-226617Actual
10380.002022-11-216613Budget
1640522.042024-01-2266112Actual
10570307.002023-08-226616Actual
18206496.542024-03-236668Actual
12411200.002023-10-226663Budget
6808200.002023-05-246663Budget
21026128.002024-06-236656Actual
10618157.002023-08-226626Actual
1582137.002024-01-226626Actual
3843346.002023-02-216616Actual
17644141.002024-03-236673Actual
15224152.892023-12-2266111Actual
11552436.002023-09-216615Actual
2143530.552024-06-2366511Actual
26857716.002024-12-216663Actual
2866280.002023-01-226646Budget
6994560.002023-05-246664Actual
19737312.002024-05-236664Actual
1652100.002022-12-226626Budget
10956380.002023-08-226667Budget
38884552.612025-10-226668Actual
29924211.402025-02-2066411Actual
1462491.002022-12-226615Actual
38227705.002025-10-226613Actual
27035791.002024-12-216615Actual
3566550.002023-02-216614Budget
9699177.002023-07-226666Actual
10352480.002023-08-226664Budget
26052239.002024-11-206636Actual
28278436.002025-01-216616Actual
2181414.732022-12-226668Actual
5216177.002023-03-246666Actual
34897950.002025-07-226614Actual
1934483.002022-12-226617Actual
338400.002022-11-216615Actual
1324750.002022-12-226614Budget
6189331.002023-04-236636Actual
26823628.002024-12-216613Actual
21234475.332024-06-236628Actual
35024549.002025-07-226665Actual
376721023.832025-09-216618Actual
1527975.232023-12-2266311Actual
2320229.002023-01-226663Actual
1136370.002023-09-216673Budget
370771291.002025-09-216613Actual
12600480.002023-10-226664Budget
671100.002022-11-216656Budget
15849168.002024-01-226636Actual
372901105.002025-09-216615Actual
2121442.002022-12-226628Actual
15580185.002024-01-226673Actual
1625968.852024-01-2266311Actual
4094298.002023-02-216666Actual
2503380.002023-01-226664Budget
11553480.002023-09-216615Budget
9453404.002023-07-226616Actual
4886293.002023-03-246665Actual
30194567.932025-02-2066613Actual
527149.002022-11-216626Actual
528100.002022-11-216626Budget
37792344.382025-09-2166111Actual
29571333.002025-02-206666Actual
37410141.002025-09-216626Actual
2495839.002024-10-216626Actual
1195200.002022-12-226663Budget
19178554.122024-04-226628Actual
198750.002022-11-216614Budget
6935650.002023-05-246614Budget
13945186.002023-11-216666Actual
12869100.002023-10-226626Budget
33391178.422025-05-2366112Actual
4418200.002023-02-216668Budget
27126237.002024-12-216616Actual
18709346.002024-04-226664Actual
32148177.362025-04-2266311Actual
32835122.002025-05-236626Actual
23688141.002024-09-206673Actual
22805360.002024-08-216615Actual
24190981.402024-09-206618Actual
5159100.002023-03-246656Budget
1539820.972023-12-2266112Actual
19091637.002024-04-226667Actual
6807164.002023-05-246663Actual
12271200.002023-09-216668Budget
24779322.002024-10-216664Actual
35871574.952025-07-2266613Actual
15306142.252023-12-2266411Actual
12212307.152023-09-216628Actual
21736480.002024-07-216614Actual
5354380.002023-03-246667Budget
2542386.932024-10-2166411Actual
3763385.002023-02-216665Actual
33332376.302025-05-2366611Actual
16733563.002024-02-216615Actual
38440596.002025-10-226615Actual
1896866.002024-04-226656Actual
16025591.002024-01-226667Actual
31739252.002025-04-226636Actual
315911105.002025-04-226615Actual
34811850.002025-07-226663Actual
15608315.002024-01-226614Actual
4232380.002023-02-216667Budget
1746416.722024-02-2166212Actual
11791380.002023-09-216636Budget
33781960.002025-06-236664Actual
7730200.002023-05-246628Budget
14629376.002023-12-226614Actual
14814203.002023-12-226616Actual
359291175.002025-08-226613Actual
4967280.002023-03-246616Budget
31711109.002025-04-226626Actual
8991305.002023-07-226613Actual
14895103.002023-12-226646Actual
8254414.002023-06-246665Actual
13012100.002023-10-226656Budget
1846622.042024-03-2366112Actual
23362111.402024-08-2166311Actual
34395217.782025-06-2366311Actual
2253451.822024-07-2166612Actual
32385201.262025-04-2266113Actual
34569170.982025-06-2366212Actual
17057495.002024-02-216667Actual
2350717.782024-08-2166112Actual
27797364.602024-12-2166612Actual
7074380.002023-05-246615Budget
18916230.002024-04-226636Actual
35812197.752025-07-2266113Actual
26976700.002024-12-216664Actual
20827518.002024-06-236615Actual
3111388.002023-01-226667Actual
623216.002022-11-216646Actual
23448186.932024-08-2166611Actual
12539560.002023-10-226614Actual
3378280.002023-02-216613Budget
14510713.002023-12-226613Actual
32412374.942025-04-2266213Actual
36842247.572025-08-2266112Actual
2052616.722024-05-2366212Actual
19796660.002024-05-236615Actual
9316380.002023-07-226615Budget
576426.002022-11-216636Actual
26765492.492024-11-2066613Actual
2194794.002024-07-216626Actual
2448750.002023-01-226614Budget
11472546.002023-09-216664Actual
15875131.002024-01-226646Actual
32536443.002025-05-236663Actual
6091265.002023-04-236616Actual
6140100.002023-04-236626Budget
2433766.722024-09-2066211Actual
11694280.002023-09-216616Budget
951782.912022-11-216618Actual
2250210.332024-07-2166112Actual
10898480.002023-08-226617Budget
17798402.002024-03-236665Actual
38319114.002025-10-226673Actual
12083380.002023-09-216667Budget
17764356.002024-03-236615Actual
21055148.002024-06-236666Actual
34482423.112025-06-2366611Actual
67200.002022-11-216663Budget
3687075.232025-08-2266212Actual
2664735.872024-11-2066612Actual
34221825.342025-06-236618Actual
2451030.552024-09-2066112Actual
191501031.402024-04-226618Actual
38672319.002025-10-226666Actual
7261205.002023-05-246626Actual
31170174.172025-03-2366212Actual
319731273.832025-04-226618Actual
26467134.802024-11-2066311Actual
27645103.952024-12-2166511Actual
32326389.062025-04-2266612Actual
9597280.002023-07-226646Budget
35693236.932025-07-2266112Actual
37169170.002025-09-216673Actual
388231111.712025-10-226618Actual
24746506.002024-10-216614Actual
8480302.002023-06-246646Actual
18590655.002024-04-226663Actual
5111200.002023-03-246646Budget
4233420.002023-02-216667Actual
36671257.152025-08-2266211Actual
3191738.972023-01-226618Actual
18174429.882024-03-236628Actual
16907179.002024-02-216646Actual
2722280.002023-01-226616Budget
5436620.792023-03-246618Actual
7788293.512023-05-246668Actual
25779167.002024-11-206673Actual
22897213.002024-08-216616Actual
127680.002022-12-226673Budget
22329125.232024-07-2166111Actual
16145505.642024-01-226668Actual
11693416.002023-09-216616Actual
212061137.472024-06-236618Actual
24718114.002024-10-216673Actual
8724380.002023-06-246667Budget
37933475.242025-09-2166611Actual
5543200.002023-03-246668Budget
33747835.002025-06-236614Actual
2441834.802024-09-2066511Actual
36314331.002025-08-226646Actual
3706503.002023-02-216615Actual
22210893.522024-07-216618Actual
30499657.002025-03-236665Actual
33217641.202025-05-2366111Actual
1442210.332023-11-2166212Actual
1993522.002022-12-226667Actual
1057220.782022-11-216668Actual
12870105.002023-10-226626Actual
7928200.002023-06-246663Budget
1788479.002024-03-236626Actual
11884100.002023-09-216656Budget
26494127.362024-11-2066411Actual
1935550.002022-12-226617Budget
33299140.122025-05-2366411Actual
2073596.552022-12-226618Actual
2319200.002023-01-226663Budget
7213394.002023-05-246616Actual
25341143.312024-10-2166111Actual
5951509.002023-04-236615Actual
24009144.002024-09-206656Actual
29280710.002025-02-206664Actual
21617637.002024-07-216613Actual
330971273.832025-05-236618Actual
6236182.002023-04-236646Actual
341281314.002025-06-236617Actual
25128677.002024-10-216617Actual
2913100.002023-01-226656Budget
2292447.002024-08-216626Actual
11283200.002023-09-216663Budget
8853281.392023-06-246628Actual
19944218.002024-05-236636Actual
10489560.002023-08-226665Actual
36551670.792025-08-226628Actual
3437200.002023-02-216663Budget
36340148.002025-08-226656Actual
2891761.402025-01-2166212Actual
2032640.122024-05-2366211Actual
3110480.002023-01-226667Budget
27973630.002025-01-216613Actual
3239298.062023-01-226628Actual
13152633.002023-10-226617Actual
4745380.002023-03-246664Budget
3444995.442025-06-2366511Actual
2554125.232024-10-2166112Actual
480280.002022-11-216616Budget
27181447.002024-12-216636Actual
25841384.002024-11-206664Actual
1747372.002022-12-226646Actual
38971219.912025-10-2266211Actual
2545061.402024-10-2166511Actual
26915283.002024-12-216673Actual
1024670.002023-08-226673Budget
364301222.002025-08-226617Actual
35634253.962025-07-2266611Actual
30344221.002025-03-236673Actual
8433280.002023-06-246636Budget
5869338.002023-04-236664Actual
14543660.002023-12-226663Actual
10433480.002023-08-226615Budget
1631340.122024-01-2266511Actual
31625766.002025-04-226665Actual
1794118.002022-12-226656Actual
3988200.002023-02-216646Budget
3941280.002023-02-216636Budget
15011895.002023-12-226617Actual
800768.002023-06-246673Actual
20298248.642024-05-2366111Actual
38112392.492025-09-2166113Actual
201791007.162024-05-236618Actual
12412264.002023-10-226663Actual
32947273.002025-05-236666Actual
4361461.702023-02-216628Actual
1854248.002022-12-226666Actual
14100645.032023-11-216618Actual
29068281.962025-01-2166613Actual
325021275.002025-05-236613Actual
32093428.432025-04-2266111Actual
12211200.002023-09-216628Budget
14953180.002023-12-226666Actual
35314615.002025-07-226667Actual
33125531.392025-05-236628Actual
2049912.462024-05-2366112Actual
37490174.002025-09-216656Actual
9781550.002023-07-226617Budget
14921162.002023-12-226656Actual
10667380.002023-08-226636Budget
10957560.002023-08-226667Actual
6668429.882023-04-236668Actual
36081958.002025-08-226664Actual
154881193.002024-01-226613Actual
11613380.002023-09-216665Budget
3377246.002023-02-216613Actual
1700213.002022-12-226636Actual
5764100.002023-04-236673Budget
27477348.062024-12-216668Actual
14721458.002023-12-226615Actual
12023334.002023-09-216617Actual
24451189.062024-09-2066611Actual
27067396.002024-12-216665Actual
18888106.002024-04-226626Actual
21769383.002024-07-216664Actual
6283100.002023-04-236656Budget
20440134.802024-05-2366611Actual
32889270.002025-05-236646Actual
4686550.002023-03-246614Budget
8665465.002023-06-246617Actual
314981141.002025-04-226614Actual
5355273.002023-03-246667Actual
9838380.002023-07-226667Budget
9645100.002023-07-226656Budget
5542220.782023-03-246668Actual
11226444.002023-09-216613Actual
24218613.212024-09-206628Actual
339380.002022-11-216615Budget
9598198.002023-07-226646Actual
21113664.002024-06-236617Actual
36464638.002025-08-226667Actual
34249738.972025-06-236628Actual
30077379.492025-02-2066612Actual
8805763.222023-06-246618Actual
11085200.002023-08-226628Budget
3341949.702025-05-2366212Actual
2436481.612024-09-2066311Actual
28126578.002025-01-216664Actual
1947015.652024-04-2266112Actual
24098535.002024-09-206617Actual
34990712.002025-07-226615Actual
18146496.542024-03-236618Actual
16612218.002024-02-216673Actual
13711518.002023-11-216615Actual
29036804.782025-01-2166213Actual
21000202.002024-06-236646Actual
30016314.592025-02-2066112Actual
16112613.212024-01-226628Actual
8432325.002023-06-246636Actual
1323880.002022-12-226614Actual
38943563.542025-10-2266111Actual
280931002.002025-01-216614Actual
8195380.002023-06-246615Budget
261961201.002024-11-206617Actual
3565590.002023-02-216614Actual
38588336.002025-10-226636Actual
25282393.512024-10-216668Actual
4557200.002023-03-246663Budget
8527100.002023-06-246656Budget
2969280.002023-01-226666Budget
33719276.002025-06-236673Actual
18861137.002024-04-226616Actual
5484323.812023-03-246628Actual
15642479.002024-01-226664Actual
8384158.002023-06-246626Actual
7601524.002023-05-246667Actual
22952390.002024-08-216636Actual
6188280.002023-04-236636Budget
16084993.522024-01-226618Actual
1646222.042024-01-2266612Actual
2353829.482024-08-2166612Actual
8664550.002023-06-246617Budget
12821312.002023-10-226616Actual
23902361.002024-09-206616Actual
26412190.122024-11-2066111Actual
396380.002022-11-216665Budget
1460191.002023-12-226673Actual
28568869.282025-01-216618Actual
38614174.002025-10-226646Actual
6993480.002023-05-246664Budget
1136459.002023-09-216673Actual
28219638.002025-01-216665Actual
11837234.002023-09-216646Actual
29459105.002025-02-206626Actual
38730626.002025-10-226617Actual
34162760.002025-06-236667Actual
2770100.002023-01-226626Budget
15045473.002023-12-226667Actual
2610495.002024-11-206656Actual
34013256.002025-06-236646Actual
24986197.002024-10-216636Actual
2652120.972024-11-2066511Actual
1628687.992024-01-2266411Actual
24131450.002024-09-206667Actual
12022480.002023-09-216617Budget
24391109.272024-09-2066411Actual
23983125.002024-09-206646Actual
29160640.002025-02-206663Actual
20086640.002024-05-236617Actual
8526218.002023-06-246656Actual
30163446.872025-02-2066213Actual
30136287.222025-02-2066113Actual
6235200.002023-04-236646Budget
11941322.002023-09-216666Actual
21147640.002024-06-236667Actual
22592887.002024-08-216613Actual
8911211.692023-06-246668Actual
19970128.002024-05-236646Actual
28509600.002025-01-216667Actual
2640380.002023-01-226665Budget
2447860.002023-01-226614Actual
38764460.002025-10-226667Actual
38381690.002025-10-226664Actual
26078187.002024-11-206646Actual
31765186.002025-04-226646Actual
36783408.212025-08-2266611Actual
5016100.002023-03-246626Budget
2297894.002024-08-216646Actual
9839234.002023-07-226667Actual
7870380.002023-06-246613Budget
27265311.002024-12-216666Actual
37438471.002025-09-216636Actual
2661429.482024-11-2066112Actual
13072280.002023-10-226666Budget
2970359.002023-01-226666Actual
19830305.002024-05-236665Actual
21650464.002024-07-216663Actual
11942280.002023-09-216666Budget
7542746.002023-05-246617Actual
9236582.002023-07-226664Actual
16965172.002024-02-216666Actual
15132342.002023-12-226628Actual
19270143.312024-04-2266111Actual
5158158.002023-03-246656Actual
28185691.002025-01-216615Actual
37874199.702025-09-2166411Actual
33661602.002025-06-236663Actual
27737412.472024-12-2166112Actual
16767470.002024-02-216665Actual
2602464.002024-11-206626Actual
20239711.702024-05-236668Actual
30789535.002025-03-236667Actual
23750331.002024-09-206664Actual
32293208.212025-04-2266112Actual
11411550.002023-09-216614Budget
29897235.872025-02-2066311Actual
36233384.002025-08-226616Actual
31684407.002025-04-226616Actual
30252946.002025-03-236613Actual
800870.002023-06-246673Budget
34039190.002025-06-236656Actual
18802566.002024-04-226665Actual
23716497.002024-09-206614Actual
9454280.002023-07-226616Budget
27618309.282024-12-2166411Actual
30697270.002025-03-236666Actual
32656644.002025-05-236664Actual
8383200.002023-06-246626Budget
12351380.002023-10-226613Budget
29432237.002025-02-206616Actual
33511234.592025-05-2366113Actual

Generated 2025-12-21 15:50:52.445 UTC