[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 96   SKIP 500   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191501031.402024-04-236618Actual
23094709.002024-08-226617Actual
6481554.002023-04-246667Actual
30016314.592025-02-2166112Actual
7462280.002023-05-256666Budget
2559934.802024-10-2266612Actual
6421382.002023-04-246617Actual
35401579.882025-07-236628Actual
34569170.982025-06-2466212Actual
12821312.002023-10-236616Actual
2261410.002023-01-236613Actual
34070200.002025-06-246666Actual
1324750.002022-12-236614Budget
23716497.002024-09-216614Actual
16733563.002024-02-226615Actual
1937961.402024-04-2366511Actual
24009144.002024-09-216656Actual
1832096.512024-03-2466311Actual
14841127.002023-12-236626Actual
2641364.002023-01-236665Actual
13711518.002023-11-226615Actual
3891170.002023-02-226626Actual
2399101.002023-01-236673Actual
34869192.002025-07-236673Actual
39172133.742025-10-2366212Actual
3940222.002023-02-226636Actual
18916230.002024-04-236636Actual
31739252.002025-04-236636Actual
38560147.002025-10-236626Actual
24098535.002024-09-216617Actual
12211200.002023-09-226628Budget
6283100.002023-04-246656Budget
7928200.002023-06-256663Budget
31170174.172025-03-2466212Actual
12270281.392023-09-226668Actual
8527100.002023-06-256656Budget
37700872.312025-09-226628Actual
2456822.042024-09-2166612Actual
32915143.002025-05-246656Actual
212061137.472024-06-246618Actual
9236582.002023-07-236664Actual
2319200.002023-01-236663Budget
32594167.002025-05-246673Actual
22117580.002024-07-226617Actual
1947015.652024-04-2366112Actual
36584772.312025-08-236668Actual
6091265.002023-04-246616Actual
25282393.512024-10-226668Actual
4314480.002023-02-226618Budget
15735245.002024-01-236665Actual
10570307.002023-08-236616Actual
7357280.002023-05-256646Budget
39291646.882025-10-2366213Actual
32326389.062025-04-2366612Actual
3844280.002023-02-226616Budget
26078187.002024-11-216646Actual
869426.002022-11-226667Actual
1993522.002022-12-236667Actual
372901105.002025-09-226615Actual
2970359.002023-01-236666Actual
37613600.002025-09-226667Actual
35190109.002025-07-236656Actual
2715384.002024-12-226626Actual
20768319.002024-06-246664Actual
38347743.002025-10-236614Actual
9839234.002023-07-236667Actual
14953180.002023-12-236666Actual
34340619.922025-06-2466111Actual
29459105.002025-02-216626Actual
37231928.002025-09-226664Actual
31412410.002025-04-236663Actual
6339156.002023-04-246666Actual
1433683.742023-11-2266611Actual
1543029.482023-12-2366612Actual
24131450.002024-09-216667Actual
9919480.002023-07-236618Budget
38053503.962025-09-2266612Actual
39025402.892025-10-2366411Actual
1196313.002022-12-236663Actual
21381109.272024-06-2466311Actual
34221825.342025-06-246618Actual
8583280.002023-06-256666Budget
16907179.002024-02-226646Actual
33873809.002025-06-246665Actual
30372743.002025-03-246614Actual
174379.272024-02-2266112Actual
29432237.002025-02-216616Actual
21267290.482024-06-246668Actual
13913137.002023-11-226656Actual
1896866.002024-04-236656Actual
291261078.002025-02-216613Actual
15011895.002023-12-236617Actual
13650443.002023-11-226664Actual
18174429.882024-03-246628Actual
31289294.242025-03-2466213Actual
800870.002023-06-256673Budget
13617538.002023-11-226614Actual
30755832.002025-03-246617Actual
16204210.342024-01-2366111Actual
235961019.002024-09-216613Actual
165179.002022-12-236626Actual
6807164.002023-05-256663Actual
397503.002022-11-226665Actual
1525232.672023-12-2366211Actual
32749894.002025-05-246665Actual
3437200.002023-02-226663Budget
4093200.002023-02-226666Budget
36314331.002025-08-236646Actual
18999182.002024-04-236666Actual
38764460.002025-10-236667Actual
19944218.002024-05-246636Actual
24391109.272024-09-2166411Actual
34990712.002025-07-236615Actual
5869338.002023-04-246664Actual
4637127.002023-03-256673Actual
10618157.002023-08-236626Actual
11086281.392023-08-236628Actual
8724380.002023-06-256667Budget
5215200.002023-03-256666Budget
29513203.002025-02-216646Actual
5683169.002023-04-246663Actual
30996107.142025-03-2466211Actual
11471480.002023-09-226664Budget
13589225.002023-11-226673Actual
5112242.002023-03-256646Actual
8255480.002023-06-256665Budget
1056200.002022-11-226668Budget
3566550.002023-02-226614Budget
688767.002023-05-256673Actual
25936619.002024-11-216665Actual
18709346.002024-04-236664Actual
11038480.002023-08-236618Budget
22357124.172024-07-2266211Actual
20440134.802024-05-2466611Actual
1024585.002023-08-236673Actual
1631340.122024-01-2366511Actual
27973630.002025-01-226613Actual
17177393.512024-02-226668Actual
11411550.002023-09-226614Budget
3192380.002023-01-236618Budget
13293658.672023-10-236618Actual
868480.002022-11-226667Budget
274161351.112024-12-226618Actual
2602464.002024-11-216626Actual
6140100.002023-04-246626Budget
10489560.002023-08-236665Actual
11790473.002023-09-226636Actual
28568869.282025-01-226618Actual
5624280.002023-04-246613Budget
17236131.612024-02-2266111Actual
7870380.002023-06-256613Budget
12740354.002023-10-236665Actual
8055650.002023-06-256614Budget
28716107.142025-01-2266211Actual
20919279.002024-06-246616Actual
22270287.452024-07-226668Actual
18407116.722024-03-2466611Actual
8911211.692023-06-256668Actual
9968200.002023-07-236628Budget
2770100.002023-01-236626Budget
1935550.002022-12-236617Budget
255380.002022-11-226664Budget
31203612.472025-03-2466612Actual
17144331.392024-02-226628Actual
3110480.002023-01-236667Budget
688870.002023-05-256673Budget
8383200.002023-06-256626Budget
2610495.002024-11-216656Actual
2333584.802024-08-2266211Actual
23902361.002024-09-216616Actual
2721310.002023-01-236616Actual
1748280.002022-12-236646Budget
35721150.762025-07-2366212Actual
1604280.002022-12-236616Budget
7405113.002023-05-256656Actual
16346151.832024-01-2366611Actual
25685791.002024-11-216613Actual
5764100.002023-04-246673Budget
14128485.942023-11-226628Actual
38139531.092025-09-2266213Actual
811550.002022-11-226617Budget
23809430.002024-09-216615Actual
8056808.002023-06-256614Actual
11742191.002023-09-226626Actual
21920234.002024-07-226616Actual
246261023.002024-10-226613Actual
2122200.002022-12-236628Budget
14304111.402023-11-2266411Actual
6420380.002023-04-246617Budget
261961201.002024-11-216617Actual
37111860.002025-09-226663Actual
18146496.542024-03-246618Actual
280931002.002025-01-226614Actual
7214280.002023-05-256616Budget
951782.912022-11-226618Actual
17705431.002024-03-246664Actual
4686550.002023-03-256614Budget
7788293.512023-05-256668Actual
952380.002022-11-226618Budget
23688141.002024-09-216673Actual
24451189.062024-09-2166611Actual
36372162.002025-08-236666Actual
2819380.002023-01-236636Budget
34249738.972025-06-246628Actual
36671257.152025-08-2366211Actual
2392954.002024-09-216626Actual
527149.002022-11-226626Actual
5297320.002023-03-256617Actual
36081958.002025-08-236664Actual
33038875.002025-05-246667Actual
2320229.002023-01-236663Actual
2350717.782024-08-2266112Actual
13400200.002023-10-236668Budget
26412190.122024-11-2166111Actual
18888106.002024-04-236626Actual
8992380.002023-07-236613Budget
10026317.752023-07-236668Actual
9373401.002023-07-236665Actual
34281496.542025-06-246668Actual
10351316.002023-08-236664Actual
35434463.212025-07-236668Actual
8664550.002023-06-256617Budget
19737312.002024-05-246664Actual
36464638.002025-08-236667Actual
10666468.002023-08-236636Actual
33569517.052025-05-2466613Actual
24718114.002024-10-226673Actual
9551280.002023-07-236636Budget
15339128.422023-12-2366611Actual
2545061.402024-10-2266511Actual
32444364.422025-04-2366613Actual
28333505.002025-01-226636Actual
1539820.972023-12-2366112Actual
29036804.782025-01-2266213Actual
13012100.002023-10-236656Budget
21408149.702024-06-2466411Actual
34811850.002025-07-236663Actual
26915283.002024-12-226673Actual
6092280.002023-04-246616Budget
15701485.002024-01-236615Actual
2143530.552024-06-2466511Actual
23362111.402024-08-2266311Actual
4557200.002023-03-256663Budget
479198.002022-11-226616Actual
37383265.002025-09-226616Actual
5684200.002023-04-246663Budget
16826315.002024-02-226616Actual
1685394.002024-02-226626Actual
8254414.002023-06-256665Actual
10165197.002023-08-236663Actual
319731273.832025-04-236618Actual
21026128.002024-06-246656Actual
7074380.002023-05-256615Budget
36698320.982025-08-2366311Actual
34661364.422025-06-2466113Actual
1323880.002022-12-236614Actual
30194567.932025-02-2166613Actual
39264331.082025-10-2366113Actual
577380.002022-11-226636Budget
30909849.582025-03-246668Actual
14895103.002023-12-236646Actual
9372480.002023-07-236665Budget
39205558.222025-10-2366612Actual
23187670.792024-08-226618Actual
24660491.002024-10-226663Actual
2644063.532024-11-2166211Actual
19211304.122024-04-236668Actual
2865305.002023-01-236646Actual
8854200.002023-06-256628Budget
21650464.002024-07-226663Actual
22001232.002024-07-226646Actual
31050260.342025-03-2466411Actual
11283200.002023-09-226663Budget
33661602.002025-06-246663Actual
29783734.432025-02-216668Actual
12022480.002023-09-226617Budget
2055646.502024-05-2466612Actual
10166200.002023-08-236663Budget
3892100.002023-02-226626Budget
33005943.002025-05-246617Actual
800768.002023-06-256673Actual
17672653.002024-03-246614Actual
2912149.002023-01-236656Actual
12352420.002023-10-236613Actual
338400.002022-11-226615Actual
12600480.002023-10-236664Budget
1854248.002022-12-236666Actual
27645103.952024-12-2266511Actual
30163446.872025-02-2166213Actual
31262173.182025-03-2466113Actual
18768411.002024-04-236615Actual
36233384.002025-08-236616Actual
24250455.642024-09-216668Actual
5870380.002023-04-246664Budget
28889343.322025-01-2266112Actual
27915680.212024-12-2266613Actual
16933132.002024-02-226656Actual
339380.002022-11-226615Budget
15522582.002024-01-236663Actual
10760106.002023-08-236656Actual
14222125.232023-11-2266111Actual
3802084.802025-09-2266212Actual
35753650.772025-07-2366612Actual
18802566.002024-04-236665Actual
10380.002022-11-226613Budget
38730626.002025-10-236617Actual
2155920.972024-06-2466612Actual
35521209.272025-07-2366211Actual
12023334.002023-09-226617Actual
4175380.002023-02-226617Budget
4558178.002023-03-256663Actual
4313608.672023-02-226618Actual
4887380.002023-03-256665Budget
12539560.002023-10-236614Actual
22384151.832024-07-2266311Actual
33987256.002025-06-246636Actual
8910200.002023-06-256668Budget
3297270.782023-01-236668Actual
25249407.152024-10-226628Actual
13153480.002023-10-236617Budget
29160640.002025-02-216663Actual
11085200.002023-08-236628Budget
360481486.002025-08-236614Actual
5016100.002023-03-256626Budget
6139120.002023-04-246626Actual
33747835.002025-06-246614Actual
37874199.702025-09-2266411Actual
8991305.002023-07-236613Actual
4361461.702023-02-226628Actual
30136287.222025-02-2166113Actual
25396107.142024-10-2266311Actual
1992480.002022-12-236667Budget
18206496.542024-03-246668Actual
10667380.002023-08-236636Budget
7730200.002023-05-256628Budget
26976700.002024-12-226664Actual
19704621.002024-05-246614Actual
670179.002022-11-226656Actual
22151473.002024-07-226667Actual
9699177.002023-07-236666Actual
4685655.002023-03-256614Actual
34039190.002025-06-246656Actual
36842247.572025-08-2366112Actual
353731290.502025-07-236618Actual
29571333.002025-02-216666Actual
37438471.002025-09-226636Actual
7869390.002023-06-256613Actual
36340148.002025-08-236656Actual
4968322.002023-03-256616Actual
38588336.002025-10-236636Actual
8335280.002023-06-256616Budget
1640522.042024-01-2366112Actual
23036209.002024-08-226666Actual
23389142.252024-08-2266411Actual
38261736.002025-10-236663Actual
17116620.792024-02-226618Actual
8480302.002023-06-256646Actual
10898480.002023-08-236617Budget
5064261.002023-03-256636Actual
11613380.002023-09-226665Budget
37324627.002025-09-226665Actual
3626085.002025-08-236626Actual
17764356.002024-03-246615Actual
25841384.002024-11-216664Actual
32412374.942025-04-2366213Actual
13342200.002023-10-236628Budget
315911105.002025-04-236615Actual
9316380.002023-07-236615Budget
26554143.312024-11-2166611Actual
7682480.002023-05-256618Budget
5354380.002023-03-256667Budget
21975332.002024-07-226636Actual
3675295.442025-08-2366511Actual
1057220.782022-11-226668Actual
35548253.962025-07-2366311Actual
5216177.002023-03-256666Actual
18676389.002024-04-236614Actual
6236182.002023-04-246646Actual
32175159.272025-04-2366411Actual
29663436.002025-02-216667Actual
25038106.002024-10-226656Actual
4232380.002023-02-226667Budget
24309182.682024-09-2166111Actual
12351380.002023-10-236613Budget
5951509.002023-04-246615Actual
28770193.322025-01-2266411Actual
17023524.002024-02-226617Actual
1582137.002024-01-236626Actual
22592887.002024-08-226613Actual
33158519.272025-05-246668Actual
2891761.402025-01-2266212Actual
15933150.002024-01-236666Actual
14814203.002023-12-236616Actual
32148177.362025-04-2366311Actual
6936760.002023-05-256614Actual
15642479.002024-01-236664Actual
5015103.002023-03-256626Actual
29870103.952025-02-2166211Actual
4233420.002023-02-226667Actual
22329125.232024-07-2266111Actual
1932585.872024-04-2366311Actual
528100.002022-11-226626Budget
3687075.232025-08-2366212Actual
8853281.392023-06-256628Actual
27591299.702024-12-2266311Actual
8665465.002023-06-256617Actual
4826473.002023-03-256615Actual
33840492.002025-06-246615Actual
2250210.332024-07-2266112Actual
2501294.002024-10-226646Actual
2262380.002023-01-236613Budget
2074380.002022-12-236618Budget
30697270.002025-03-246666Actual
5355273.002023-03-256667Actual
26494127.362024-11-2166411Actual
25221637.462024-10-226618Actual
3941280.002023-02-226636Budget
727280.002022-11-226666Budget
35812197.752025-07-2366113Actual
6011380.002023-04-246665Budget
8433280.002023-06-256636Budget
7133554.002023-05-256665Actual
16881408.002024-02-226636Actual
15849168.002024-01-236636Actual
14005819.002023-11-226617Actual
3395959.002025-06-246626Actual
336271190.002025-06-246613Actual
27126237.002024-12-226616Actual
17378178.422024-02-2266611Actual
27564162.462024-12-2266211Actual
359291175.002025-08-236613Actual
39323399.502025-10-2366613Actual
37847312.472025-09-2266311Actual
12822280.002023-10-236616Budget
14629376.002023-12-236614Actual
7681628.372023-05-256618Actual
14921162.002023-12-236656Actual
2035376.292024-05-2466311Actual
18590655.002024-04-236663Actual
8336261.002023-06-256616Actual
195851173.002024-05-246613Actual
5543200.002023-03-256668Budget
23307215.662024-08-2266111Actual
33217641.202025-05-2466111Actual
3436877.362025-06-2466211Actual
3058599.002025-03-246626Actual
2661429.482024-11-2166112Actual
32234381.622025-04-2366611Actual
5542220.782023-03-256668Actual
22059302.002024-07-226666Actual
3782063.532025-09-2266211Actual
341281314.002025-06-246617Actual
134951173.002023-11-226613Actual
22897213.002024-08-226616Actual
17857311.002024-03-246616Actual
29280710.002025-02-216664Actual
576426.002022-11-226636Actual
27233126.002024-12-226656Actual
39144295.452025-10-2366112Actual
18942172.002024-04-236646Actual
330971273.832025-05-246618Actual
2495839.002024-10-226626Actual
17912330.002024-03-246636Actual
21736480.002024-07-226614Actual
12966211.002023-10-236646Actual
3050618.002023-01-236617Actual
23983125.002024-09-216646Actual
5158158.002023-03-256656Actual
37580742.002025-09-226617Actual
27737412.472024-12-2266112Actual
10352480.002023-08-236664Budget
27444573.822024-12-226628Actual
256343.002022-11-226664Actual
33932336.002025-06-246616Actual
36988441.612025-08-2366213Actual
1991687.002024-05-246626Actual
17995210.002024-03-246666Actual
1527975.232023-12-2366311Actual
31625766.002025-04-236665Actual
29750511.702025-02-216628Actual
18861137.002024-04-236616Actual
13745442.002023-11-226665Actual
1140380.002022-12-236613Budget
10293550.002023-08-236614Budget
198750.002022-11-226614Budget
32947273.002025-05-246666Actual
11884100.002023-09-226656Budget
31320567.932025-03-2466613Actual
14510713.002023-12-236613Actual
15104713.222023-12-236618Actual
2433766.722024-09-2166211Actual
1623233.742024-01-2366211Actual
22684196.002024-08-226673Actual
11037843.522023-08-236618Actual
24746506.002024-10-226614Actual
37490174.002025-09-226656Actual
4499315.002023-03-256613Actual
27357615.002024-12-226667Actual
30077379.492025-02-2166612Actual
23448186.932024-08-2266611Actual
10761100.002023-08-236656Budget
10899491.002023-08-236617Actual
3444995.442025-06-2466511Actual
240080.002023-01-236673Budget
28359298.002025-01-226646Actual
1460191.002023-12-236673Actual
26857716.002024-12-226663Actual

Generated 2025-12-22 07:22:33.902 UTC