[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-01-226616Actual
38614174.002025-03-246646Actual
2495839.002024-03-236626Actual
23448186.932024-01-2266611Actual
7681628.372022-10-246618Actual
8335280.002022-11-246616Budget
12599524.002023-03-246664Actual
1460191.002023-05-246673Actual
13650443.002023-04-236664Actual
9502138.002022-12-226626Actual
19944218.002023-10-246636Actual
25341143.312024-03-2366111Actual
4499315.002022-08-246613Actual
6091265.002022-09-236616Actual
6283100.002022-09-236656Budget
37700872.312025-02-216628Actual
5297320.002022-08-246617Actual
6420380.002022-09-236617Budget
2715384.002024-05-236626Actual
198750.002022-04-236614Budget
1734520.972023-07-2466511Actual
29897235.872024-07-2366311Actual
10107380.002023-01-226613Budget
9551280.002022-12-226636Budget
36988441.612025-01-2266213Actual
18648109.002023-09-236673Actual
13212380.002023-03-246667Budget
9968200.002022-12-226628Budget
24872374.002024-03-236665Actual
32385201.262024-09-2266113Actual
12918307.002023-03-246636Actual
12352420.002023-03-246613Actual
27973630.002024-06-236613Actual
11284237.002023-02-216663Actual
6282125.002022-09-236656Actual
4093200.002022-07-246666Budget
372901105.002025-02-216615Actual
23004153.002024-01-226656Actual
16965172.002023-07-246666Actual
26733352.142024-04-2266213Actual
23094709.002024-01-226617Actual
7542746.002022-10-246617Actual
35110137.002024-12-226626Actual
20648565.002023-11-246663Actual
39085333.742025-03-2466611Actual
29036804.782024-06-2366213Actual
2584298.002022-06-246615Actual
22411142.252023-12-2266411Actual
19737312.002023-10-246664Actual
1846622.042023-08-2466112Actual
31470191.002024-09-226673Actual
27477348.062024-05-236668Actual
3050618.002022-06-246617Actual
3941280.002022-07-246636Budget
10760106.002023-01-226656Actual
1932585.872023-09-2366311Actual
912970.002022-12-226673Budget
8195380.002022-11-246615Budget
12163442.002023-02-216618Actual
17177393.512023-07-246668Actual
7311242.002022-10-246636Actual
22151473.002023-12-226667Actual
19178554.122023-09-236628Actual
28568869.282024-06-236618Actual
18146496.542023-08-246618Actual
29068281.962024-06-2366613Actual
35280611.002024-12-226617Actual
36902488.002025-01-2266612Actual
26976700.002024-05-236664Actual
1136370.002023-02-216673Budget
30499657.002024-08-236665Actual
37464193.002025-02-216646Actual
4558178.002022-08-246663Actual
1788479.002023-08-246626Actual
2640380.002022-06-246665Budget
37613600.002025-02-216667Actual
1445236.932023-04-2366612Actual
5869338.002022-09-236664Actual
1991687.002023-10-246626Actual
12540550.002023-03-246614Budget
376721023.832025-02-216618Actual
5159100.002022-08-246656Budget
280931002.002024-06-236614Actual
2451030.552024-02-2166112Actual
15991513.002023-06-246617Actual
24451189.062024-02-2166611Actual
1000200.002022-04-236628Budget
246261023.002024-03-236613Actual
33538504.772024-10-2366213Actual
1188574.002023-02-216656Actual
1726487.992023-07-2466211Actual
8056808.002022-11-246614Actual
11693416.002023-02-216616Actual
20086640.002023-10-246617Actual
10817280.002023-01-226666Budget
6808200.002022-10-246663Budget
2554125.232024-03-2366112Actual
1623233.742023-06-2466211Actual
3843346.002022-07-246616Actual
26823628.002024-05-236613Actual
36464638.002025-01-226667Actual
37111860.002025-02-216663Actual
318811160.002024-09-226617Actual
35753650.772024-12-2266612Actual
32093428.432024-09-2266111Actual
17705431.002023-08-246664Actual
964474.002022-12-226656Actual
2721310.002022-06-246616Actual
32234381.622024-09-2266611Actual
29957408.212024-07-2366611Actual
18265218.852023-08-2466111Actual
3341949.702024-10-2366212Actual
30344221.002024-08-236673Actual
25396107.142024-03-2366311Actual
10489560.002023-01-226665Actual
35024549.002024-12-226665Actual
3111388.002022-06-246667Actual
26078187.002024-04-226646Actual
21055148.002023-11-246666Actual
624280.002022-04-236646Budget
7262200.002022-10-246626Budget
4314480.002022-07-246618Budget
12680434.002023-03-246615Actual
15011895.002023-05-246617Actual
2542386.932024-03-2366411Actual
31684407.002024-09-226616Actual
5112242.002022-08-246646Actual
13072280.002023-03-246666Budget
2433766.722024-02-2166211Actual
6010535.002022-09-236665Actual
26351792.002024-04-226668Actual
37522287.002025-02-216666Actual
2970359.002022-06-246666Actual
2052616.722023-10-2466212Actual
2121442.002022-05-246628Actual
18676389.002023-09-236614Actual
27678235.872024-05-2366611Actual
4362200.002022-07-246628Budget
20706143.002023-11-246673Actual
235961019.002024-02-216613Actual
4174531.002022-07-246617Actual
3560253.952024-12-2266511Actual
31711109.002024-09-226626Actual
2913100.002022-06-246656Budget
5354380.002022-08-246667Budget
12741380.002023-03-246665Budget
17291127.362023-07-2466311Actual
7261205.002022-10-246626Actual
1462491.002022-05-246615Actual
14814203.002023-05-246616Actual
4745380.002022-08-246664Budget
36288387.002025-01-226636Actual
38139531.092025-02-2166213Actual
2447860.002022-06-246614Actual
8584335.002022-11-246666Actual
37847312.472025-02-2166311Actual
2040775.232023-10-2466511Actual
10488380.002023-01-226665Budget
577380.002022-04-236636Budget
22592887.002024-01-226613Actual
13152633.002023-03-246617Actual
2155920.972023-11-2466612Actual
12821312.002023-03-246616Actual
528100.002022-04-236626Budget
28359298.002024-06-236646Actual
33391178.422024-10-2366112Actual
36340148.002025-01-226656Actual
21147640.002023-11-246667Actual
6994560.002022-10-246664Actual
8805763.222022-11-246618Actual
313781201.002024-09-226613Actual
38533402.002025-03-246616Actual
17552786.002023-08-246613Actual
3626369.002022-07-246664Actual
25282393.512024-03-236668Actual
27618309.282024-05-2366411Actual
32326389.062024-09-2266612Actual
29339638.002024-07-236615Actual
1249273.002023-03-246673Actual
33873809.002024-11-236665Actual
2399101.002022-06-246673Actual
34013256.002024-11-236646Actual
17644141.002023-08-246673Actual
33245266.722024-10-2366211Actual
1603260.002022-05-246616Actual
7928200.002022-11-246663Budget
388231111.712025-03-246618Actual
256343.002022-04-236664Actual
810647.002022-04-236617Actual
1652100.002022-05-246626Budget
13342200.002023-03-246628Budget
15901195.002023-06-246656Actual
292461326.002024-07-236614Actual
3517112.002022-07-246673Actual
10957560.002023-01-226667Actual
9316380.002022-12-226615Budget
1685394.002023-07-246626Actual
13945186.002023-04-236666Actual
7310280.002022-10-246636Budget
7132480.002022-10-246665Budget
36698320.982025-01-2266311Actual
24218613.212024-02-216628Actual
4826473.002022-08-246615Actual
22805360.002024-01-226615Actual
913068.002022-12-226673Actual
21381109.272023-11-2466311Actual
21736480.002023-12-226614Actual
6481554.002022-09-236667Actual
365231525.352025-01-226618Actual
26136187.002024-04-226666Actual
1794118.002022-05-246656Actual
10713177.002023-01-226646Actual
336271190.002024-11-236613Actual
28688428.432024-06-2366111Actual
1949714.592023-09-2366212Actual
38588336.002025-03-246636Actual
25249407.152024-03-236628Actual
15849168.002023-06-246636Actual
23389142.252024-01-2266411Actual
2253451.822023-12-2266612Actual
9235480.002022-12-226664Budget
800768.002022-11-246673Actual
11741100.002023-02-216626Budget
2585380.002022-06-246615Budget
38851479.882025-03-246628Actual
29842442.262024-07-2366111Actual
13711518.002023-04-236615Actual
39205558.222025-03-2466612Actual
11791380.002023-02-216636Budget
12870105.002023-03-246626Actual
23036209.002024-01-226666Actual
36551670.792025-01-226628Actual
35314615.002024-12-226667Actual
1056200.002022-04-236668Budget
4827480.002022-08-246615Budget
32835122.002024-10-236626Actual
1625968.852023-06-2466311Actual
353731290.502024-12-226618Actual
284751098.002024-06-236617Actual
13745442.002023-04-236665Actual
9838380.002022-12-226667Budget
34569170.982024-11-2366212Actual
38261736.002025-03-246663Actual
31412410.002024-09-226663Actual
23362111.402024-01-2266311Actual
36783408.212025-01-2266611Actual
14629376.002023-05-246614Actual
33038875.002024-10-236667Actual
1746416.722023-07-2466212Actual
5542220.782022-08-246668Actual
11941322.002023-02-216666Actual
28596705.642024-06-236628Actual
38319114.002025-03-246673Actual
3296200.002022-06-246668Budget
800870.002022-11-246673Budget
127680.002022-05-246673Budget
7730200.002022-10-246628Budget
10108330.002023-01-226613Actual
27126237.002024-05-236616Actual
13913137.002023-04-236656Actual
24718114.002024-03-236673Actual
13806275.002023-04-236616Actual
3058599.002024-08-236626Actual
5543200.002022-08-246668Budget
9236582.002022-12-226664Actual
38227705.002025-03-246613Actual
9597280.002022-12-226646Budget
35962674.002025-01-226663Actual
15701485.002023-06-246615Actual
9839234.002022-12-226667Actual
314981141.002024-09-226614Actual
11552436.002023-02-216615Actual
22210893.522023-12-226618Actual
7405113.002022-10-246656Actual
14128485.942023-04-236628Actual
1383381.002023-04-236626Actual
359291175.002025-01-226613Actual
20860553.002023-11-246665Actual
26915283.002024-05-236673Actual
8336261.002022-11-246616Actual
17378178.422023-07-2466611Actual
21828518.002023-12-226615Actual
21650464.002023-12-226663Actual
28743336.942024-06-2366311Actual
23843295.002024-02-216665Actual
7543550.002022-10-246617Budget
2652120.972024-04-2266511Actual
6140100.002022-09-236626Budget
3706503.002022-07-246615Actual
37383265.002025-02-216616Actual
134951173.002023-04-236613Actual
27883566.172024-05-2366213Actual
245378.212024-02-2166212Actual
17144331.392023-07-246628Actual
31791171.002024-09-226656Actual
30465710.002024-08-236615Actual
14510713.002023-05-246613Actual
33840492.002024-11-236615Actual
3110480.002022-06-246667Budget
9645100.002022-12-226656Budget
18768411.002023-09-236615Actual
29663436.002024-07-236667Actual
34777916.002024-12-226613Actual
14869357.002023-05-246636Actual
11742191.002023-02-216626Actual
11553480.002023-02-216615Budget
6421382.002022-09-236617Actual
2180200.002022-05-246668Budget
20120400.002023-10-246667Actual
28333505.002024-06-236636Actual
4638100.002022-08-246673Budget
10714200.002023-01-226646Budget
35812197.752024-12-2266113Actual
1523278.002022-05-246665Actual
20768319.002023-11-246664Actual
36372162.002025-01-226666Actual
7133554.002022-10-246665Actual
2559934.802024-03-2366612Actual
2353829.482024-01-2266612Actual
17236131.612023-07-2466111Actual
30252946.002024-08-236613Actual
18999182.002023-09-236666Actual
39323399.502025-03-2466613Actual
32656644.002024-10-236664Actual
38640151.002025-03-246656Actual
28065188.002024-06-236673Actual
38053503.962025-02-2166612Actual
14543660.002023-05-246663Actual
1323880.002022-05-246614Actual
5296380.002022-08-246617Budget
20028214.002023-10-246666Actual
1527975.232023-05-2466311Actual
39144295.452025-03-2466112Actual
14921162.002023-05-246656Actual
10618157.002023-01-226626Actual
37410141.002025-02-216626Actual
23248545.032024-01-226668Actual
5215200.002022-08-246666Budget
2770100.002022-06-246626Budget
3191738.972022-06-246618Actual
2891761.402024-06-2366212Actual
1463380.002022-05-246615Budget
19270143.312023-09-2366111Actual
34482423.112024-11-2366611Actual
6807164.002022-10-246663Actual
9700280.002022-12-226666Budget
1381380.002022-05-246664Budget
35434463.212024-12-226668Actual
34688287.222024-11-2366213Actual
14755289.002023-05-246665Actual
2073596.552022-05-246618Actual
15104713.222023-05-246618Actual
1631340.122023-06-2466511Actual
17586550.002023-08-246663Actual
11038480.002023-01-226618Budget
11613380.002023-02-216665Budget
197700.002022-04-236614Actual
32749894.002024-10-236665Actual
14222125.232023-04-2366111Actual
25936619.002024-04-226665Actual
4232380.002022-07-246667Budget
33511234.592024-10-2366113Actual
2250210.332023-12-2266112Actual
2333584.802024-01-2266211Actual
29870103.952024-07-2366211Actual
2035376.292023-10-2466311Actual
18556888.002023-09-236613Actual
1929822.042023-09-2366211Actual
3004466.722024-07-2366212Actual
13013165.002023-03-246656Actual
24931209.002024-03-236616Actual
18802566.002023-09-236665Actual
325021275.002024-10-236613Actual
30909849.582024-08-236668Actual
2320229.002022-06-246663Actual
33332376.302024-10-2366611Actual
7404100.002022-10-246656Budget
8665465.002022-11-246617Actual
952380.002022-04-236618Budget
2292447.002024-01-226626Actual
17995210.002023-08-246666Actual
29280710.002024-07-236664Actual
5764100.002022-09-236673Budget
10026317.752022-12-226668Actual
14005819.002023-04-236617Actual
35138452.002024-12-226636Actual
12822280.002023-03-246616Budget
38474468.002025-03-246665Actual
2776546.502024-05-2366212Actual
3565590.002022-07-246614Actual
31083327.362024-08-2366611Actual
5436620.792022-08-246618Actual
2297894.002024-01-226646Actual
9049200.002022-12-226663Budget
28007707.002024-06-236663Actual
30163446.872024-07-2366213Actual
1993522.002022-05-246667Actual
20440134.802023-10-2466611Actual
34541430.552024-11-2366112Actual
19091637.002023-09-236667Actual
2545061.402024-03-2366511Actual
1952732.672023-09-2366612Actual
10351316.002023-01-226664Actual
28509600.002024-06-236667Actual
9598198.002022-12-226646Actual
19830305.002023-10-246665Actual
6092280.002022-09-236616Budget
2830592.002024-06-236626Actual
11942280.002023-02-216666Budget
11837234.002023-02-216646Actual
13153480.002023-03-246617Budget
32889270.002024-10-236646Actual
5015103.002022-08-246626Actual
25841384.002024-04-226664Actual
9919480.002022-12-226618Budget
14953180.002023-05-246666Actual
3987205.002022-07-246646Actual
19057540.002023-09-236617Actual
2441834.802024-02-2166511Actual
16145505.642023-06-246668Actual
15794202.002023-06-246616Actual
31262173.182024-08-2366113Actual
8910200.002022-11-246668Budget
12919380.002023-03-246636Budget
23688141.002024-02-216673Actual
5624280.002022-09-236613Budget
17672653.002023-08-246614Actual
32001511.702024-09-226628Actual
16826315.002023-07-246616Actual
1829331.612023-08-2466211Actual
34661364.422024-11-2366113Actual
1854248.002022-05-246666Actual
10380.002022-04-236613Budget
32536443.002024-10-236663Actual
10898480.002023-01-226617Budget
15608315.002023-06-246614Actual
37992259.272025-02-2166112Actual
34221825.342024-11-236618Actual
4967280.002022-08-246616Budget
7214280.002022-10-246616Budget
1136459.002023-02-216673Actual
5016100.002022-08-246626Budget
479198.002022-04-236616Actual
23630655.002024-02-216663Actual
3905262.462025-03-2466511Actual
8384158.002022-11-246626Actual
6480380.002022-09-236667Budget
3626085.002025-01-226626Actual
26230851.002024-04-226667Actual
4313608.672022-07-246618Actual
21769383.002023-12-226664Actual
17057495.002023-07-246667Actual
35401579.882024-12-226628Actual
32622968.002024-10-236614Actual
37438471.002025-02-216636Actual
2769101.002022-06-246626Actual
319731273.832024-09-226618Actual
30016314.592024-07-2366112Actual
12211200.002023-02-216628Budget
3444995.442024-11-2366511Actual
22443155.022023-12-2266611Actual
4419290.482022-07-246668Actual
10432647.002023-01-226615Actual
19411178.422023-09-2366611Actual
5111200.002022-08-246646Budget
33158519.272024-10-236668Actual
1139445.002022-05-246613Actual
16881408.002023-07-246636Actual
8853281.392022-11-246628Actual
21861267.002023-12-226665Actual
67200.002022-04-236663Budget
1539820.972023-05-2466112Actual
37792344.382025-02-2166111Actual
10027200.002022-12-226668Budget
28889343.322024-06-2366112Actual
2536934.802024-03-2366211Actual
28770193.322024-06-2366411Actual
30789535.002024-08-236667Actual
11884100.002023-02-216656Budget
3240200.002022-06-246628Budget
21000202.002023-11-246646Actual
2122200.002022-05-246628Budget
13400200.002023-03-246668Budget
12023334.002023-02-216617Actual
37874199.702025-02-2166411Actual
36584772.312025-01-226668Actual
31023276.302024-08-2366311Actual
25719559.002024-04-226663Actual
2181414.732022-05-246668Actual
23187670.792024-01-226618Actual
34039190.002024-11-236656Actual
15933150.002023-06-246666Actual
24660491.002024-03-236663Actual
28185691.002024-06-236615Actual
36671257.152025-01-2266211Actual
360481486.002025-01-226614Actual
2818473.002022-06-246636Actual
22329125.232023-12-2266111Actual
21113664.002023-11-246617Actual
33781960.002024-11-236664Actual
35164183.002024-12-226646Actual
23215435.942024-01-226628Actual
25807820.002024-04-226614Actual
1196313.002022-05-246663Actual
6936760.002022-10-246614Actual
33747835.002024-11-236614Actual
35083187.002024-12-226616Actual
3625380.002022-07-246664Budget
14895103.002023-05-246646Actual
29218188.002024-07-236673Actual
13012100.002023-03-246656Budget
688767.002022-10-246673Actual
7074380.002022-10-246615Budget
38560147.002025-03-246626Actual
28950419.922024-06-2366612Actual
2261410.002022-06-246613Actual
13589225.002023-04-236673Actual
16025591.002023-06-246667Actual
18590655.002023-09-236663Actual
8480302.002022-11-246646Actual
480280.002022-04-236616Budget
315911105.002024-09-226615Actual
5355273.002022-08-246667Actual
212061137.472023-11-246618Actual
10666468.002023-01-226636Actual
22746261.002024-01-226664Actual
341281314.002024-11-236617Actual
5158158.002022-08-246656Actual
16520778.002023-07-246613Actual
17912330.002023-08-246636Actual
36961301.262025-01-2266113Actual
4418200.002022-07-246668Budget
35521209.272024-12-2266211Actual
38169460.912025-02-2166613Actual
28716107.142024-06-2366211Actual
8854200.002022-11-246628Budget
23809430.002024-02-216615Actual
30194567.932024-07-2366613Actual
39264331.082025-03-2466113Actual
20239711.702023-10-246668Actual
364301222.002025-01-226617Actual
174379.272023-07-2466112Actual
2501294.002024-03-236646Actual
20974288.002023-11-246636Actual
30665108.002024-08-236656Actual
7870380.002022-11-246613Budget
10166200.002023-01-226663Budget
26494127.362024-04-2266411Actual
19970128.002023-10-246646Actual
37580742.002025-02-216617Actual
20827518.002023-11-246615Actual
1747372.002022-05-246646Actual
36842247.572025-01-2266112Actual
5623420.002022-09-236613Actual
16907179.002023-07-246646Actual
21267290.482023-11-246668Actual
1628687.992023-06-2466411Actual
28417312.002024-06-236666Actual
25038106.002024-03-236656Actual
22384151.832023-12-2266311Actual
32715791.002024-10-236615Actual
12083380.002023-02-216667Budget
32915143.002024-10-236656Actual
11225380.002023-02-216613Budget
27915680.212024-05-2366613Actual
6139120.002022-09-236626Actual
9453404.002022-12-226616Actual
32412374.942024-09-2266213Actual
34931839.002024-12-226664Actual
13341325.332023-03-246628Actual
255689.272024-03-2366212Actual
36314331.002025-01-226646Actual
16084993.522023-06-246618Actual
3892100.002022-07-246626Budget
11086281.392023-01-226628Actual
27233126.002024-05-236656Actual
26765492.492024-04-2266613Actual
31823231.002024-09-226666Actual
18087400.002023-08-246667Actual
2038083.742023-10-2466411Actual
13213286.002023-03-246667Actual
19676323.002023-10-246673Actual
14662319.002023-05-246664Actual
29432237.002024-07-236616Actual
27737412.472024-05-2366112Actual
15339128.422023-05-2466611Actual
15522582.002023-06-246663Actual
22952390.002024-01-226636Actual
7358372.002022-10-246646Actual
1582137.002023-06-246626Actual
16933132.002023-07-246656Actual
11283200.002023-02-216663Budget
165179.002022-05-246626Actual
31765186.002024-09-226646Actual
1425043.312023-04-2366211Actual
2503380.002022-06-246664Budget
12600480.002023-03-246664Budget
576426.002022-04-236636Actual
17023524.002023-07-246617Actual
29009345.122024-06-2366113Actual
8527100.002022-11-246656Budget
14721458.002023-05-246615Actual
23307215.662024-01-2266111Actual
3395959.002024-11-236626Actual
2504305.002022-06-246664Actual
8113426.002022-11-246664Actual
34422298.642024-11-2366411Actual
17938137.002023-08-246646Actual
22838546.002024-01-226665Actual
39172133.742025-03-2466212Actual
8432325.002022-11-246636Actual
33932336.002024-11-236616Actual
31320567.932024-08-2366613Actual
33299140.122024-10-2366411Actual
29373437.002024-07-236665Actual
9699177.002022-12-226666Actual
7788293.512022-10-246668Actual
33005943.002024-10-236617Actual
1646222.042023-06-2466612Actual
32444364.422024-09-2266613Actual
15132342.002023-05-246628Actual
527149.002022-04-236626Actual
12740354.002023-03-246665Actual
1837435.872023-08-2466511Actual
15306142.252023-05-2466411Actual
8806480.002022-11-246618Budget
39291646.882025-03-2466213Actual
10294470.002023-01-226614Actual
22238523.822023-12-226628Actual
26857716.002024-05-236663Actual
3844280.002022-07-246616Budget
33719276.002024-11-236673Actual
30372743.002024-08-236614Actual
14100645.032023-04-236618Actual
25779167.002024-04-226673Actual
30613225.002024-08-236636Actual
12965200.002023-03-246646Budget
3675295.442025-01-2266511Actual
35693236.932024-12-2266112Actual
9344.002022-04-236613Actual
2262380.002022-06-246613Budget
24190981.402024-02-216618Actual
24009144.002024-02-216656Actual
13294480.002023-03-246618Budget
6011380.002022-09-236665Budget
3891170.002022-07-246626Actual
16733563.002023-07-246615Actual
9373401.002022-12-226665Actual
7600380.002022-10-246667Budget
21617637.002023-12-226613Actual
3988200.002022-07-246646Budget
4887380.002022-08-246665Budget
6749532.002022-10-246613Actual
31142308.212024-08-2366112Actual
38672319.002025-03-246666Actual
17857311.002023-08-246616Actual
6561480.002022-09-236618Budget
14039671.002023-04-236667Actual
9454280.002022-12-226616Budget
23957193.002024-02-216636Actual
3051550.002022-06-246617Budget
9501200.002022-12-226626Budget
2055646.502023-10-2466612Actual
27067396.002024-05-236665Actual
201791007.162023-10-246618Actual

Generated 2025-05-23 21:15:14.878 UTC