[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002023-06-236673Actual
14974.002022-04-226673Actual
15224152.892023-05-2366111Actual
869426.002022-04-226667Actual
4419290.482022-07-236668Actual
23809430.002024-02-206615Actual
8584335.002022-11-236666Actual
29487325.002024-07-226636Actual
868480.002022-04-226667Budget
16084993.522023-06-236618Actual
11226444.002023-02-206613Actual
33217641.202024-10-2266111Actual
30286430.002024-08-226663Actual
13650443.002023-04-226664Actual
32234381.622024-09-2166611Actual
38261736.002025-03-236663Actual
528100.002022-04-226626Budget
240080.002022-06-236673Budget
23187670.792024-01-216618Actual
16933132.002023-07-236656Actual
2652120.972024-04-2166511Actual
4686550.002022-08-236614Budget
21769383.002023-12-216664Actual
31412410.002024-09-216663Actual
39291646.882025-03-2366213Actual
22001232.002023-12-216646Actual
15875131.002023-06-236646Actual
6235200.002022-09-226646Budget
11553480.002023-02-206615Budget
38614174.002025-03-236646Actual
18590655.002023-09-226663Actual
14629376.002023-05-236614Actual
32293208.212024-09-2166112Actual
274161351.112024-05-226618Actual
33511234.592024-10-2266113Actual
30639205.002024-08-226646Actual
38971219.912025-03-2366211Actual
17964116.002023-08-236656Actual
10617100.002023-01-216626Budget
12164480.002023-02-206618Budget
29373437.002024-07-226665Actual
2584298.002022-06-236615Actual
21650464.002023-12-216663Actual
292461326.002024-07-226614Actual
19178554.122023-09-226628Actual
5811546.002022-09-226614Actual
39085333.742025-03-2366611Actual
174379.272023-07-2366112Actual
810647.002022-04-226617Actual
1136459.002023-02-206673Actual
33661602.002024-11-226663Actual
26412190.122024-04-2166111Actual
7928200.002022-11-236663Budget
36081958.002025-01-216664Actual
34221825.342024-11-226618Actual
2866280.002022-06-236646Budget
33125531.392024-10-226628Actual
3687075.232025-01-2166212Actual
6750380.002022-10-236613Budget
2202781.002023-12-216656Actual
24986197.002024-03-226636Actual
10352480.002023-01-216664Budget
913068.002022-12-216673Actual
35812197.752024-12-2166113Actual
9597280.002022-12-216646Budget
27797364.602024-05-2266612Actual
37324627.002025-02-206665Actual
17144331.392023-07-236628Actual
1603260.002022-05-236616Actual
37464193.002025-02-206646Actual
15339128.422023-05-2366611Actual
1462491.002022-05-236615Actual
11225380.002023-02-206613Budget
9920670.792022-12-216618Actual
22684196.002024-01-216673Actual
13806275.002023-04-226616Actual
1788479.002023-08-236626Actual
18087400.002023-08-236667Actual
23716497.002024-02-206614Actual
2122200.002022-05-236628Budget
21147640.002023-11-236667Actual
38533402.002025-03-236616Actual
31914720.002024-09-216667Actual
10380.002022-04-226613Budget
964474.002022-12-216656Actual
6339156.002022-09-226666Actual
27035791.002024-05-226615Actual
38440596.002025-03-236615Actual
25936619.002024-04-216665Actual
35314615.002024-12-216667Actual
576426.002022-04-226636Actual
11471480.002023-02-206664Budget
27678235.872024-05-2266611Actual
30499657.002024-08-226665Actual
36725262.472025-01-2166411Actual
31050260.342024-08-2266411Actual
35222307.002024-12-216666Actual
7601524.002022-10-236667Actual
11086281.392023-01-216628Actual
15522582.002023-06-236663Actual
1937961.402023-09-2266511Actual
20028214.002023-10-236666Actual
27536510.342024-05-2266111Actual
25902499.002024-04-216615Actual
1832096.512023-08-2366311Actual
12600480.002023-03-236664Budget
38319114.002025-03-236673Actual
25221637.462024-03-226618Actual
13071223.002023-03-236666Actual
12023334.002023-02-206617Actual
256343.002022-04-226664Actual
35190109.002024-12-216656Actual
1249170.002023-03-236673Budget
33332376.302024-10-2266611Actual
32412374.942024-09-2166213Actual
2155920.972023-11-2366612Actual
20239711.702023-10-236668Actual
10898480.002023-01-216617Budget
19830305.002023-10-236665Actual
21828518.002023-12-216615Actual
10107380.002023-01-216613Budget
17586550.002023-08-236663Actual
5870380.002022-09-226664Budget
15991513.002023-06-236617Actual
670179.002022-04-226656Actual
38381690.002025-03-236664Actual
6935650.002022-10-236614Budget
22117580.002023-12-216617Actual
13013165.002023-03-236656Actual
2441834.802024-02-2066511Actual
37383265.002025-02-206616Actual
31023276.302024-08-2266311Actual
17857311.002023-08-236616Actual
8725426.002022-11-236667Actual
17764356.002023-08-236615Actual
27915680.212024-05-2266613Actual
1726487.992023-07-2366211Actual
154881193.002023-06-236613Actual
11037843.522023-01-216618Actual
1794118.002022-05-236656Actual
33538504.772024-10-2266213Actual
1582137.002023-06-236626Actual
3004466.722024-07-2266212Actual
3706503.002022-07-236615Actual
15080.002022-04-226673Budget
1249273.002023-03-236673Actual
23902361.002024-02-206616Actual
36233384.002025-01-216616Actual
4827480.002022-08-236615Budget
11790473.002023-02-206636Actual
16907179.002023-07-236646Actual
31739252.002024-09-216636Actual
39172133.742025-03-2366212Actual
5484323.812022-08-236628Actual
32148177.362024-09-2166311Actual
1604280.002022-05-236616Budget
32202107.142024-09-2166511Actual
38169460.912025-02-2066613Actual
30406875.002024-08-226664Actual
22329125.232023-12-2166111Actual
255689.272024-03-2266212Actual
7927222.002022-11-236663Actual
2545061.402024-03-2266511Actual
4886293.002022-08-236665Actual
1523278.002022-05-236665Actual
336271190.002024-11-226613Actual
3111388.002022-06-236667Actual
19618700.002023-10-236663Actual
262911081.402024-04-216618Actual
9645100.002022-12-216656Budget
4967280.002022-08-236616Budget
21468132.682023-11-2366611Actual
2542386.932024-03-2266411Actual
1854248.002022-05-236666Actual
25249407.152024-03-226628Actual
127680.002022-05-236673Budget
37847312.472025-02-2066311Actual
1829331.612023-08-2366211Actual
1439525.232023-04-2266112Actual
33781960.002024-11-226664Actual
3050618.002022-06-236617Actual
4361461.702022-07-236628Actual
37197687.002025-02-206614Actual
2040775.232023-10-2366511Actual
34990712.002024-12-216615Actual
31711109.002024-09-216626Actual
32594167.002024-10-226673Actual
35871574.952024-12-2166613Actual
18802566.002023-09-226665Actual
31170174.172024-08-2266212Actual
9598198.002022-12-216646Actual
30968326.302024-08-2266111Actual
30077379.492024-07-2266612Actual
11942280.002023-02-206666Budget
1425043.312023-04-2266211Actual
27856287.222024-05-2266113Actual
18676389.002023-09-226614Actual
33569517.052024-10-2266613Actual
33299140.122024-10-2266411Actual
5112242.002022-08-236646Actual
999231.392022-04-226628Actual
14869357.002023-05-236636Actual
28629792.002024-06-226668Actual
24309182.682024-02-2066111Actual
2194794.002023-12-216626Actual
11411550.002023-02-206614Budget
1947015.652023-09-2266112Actual
30163446.872024-07-2266213Actual
15104713.222023-05-236618Actual
2433766.722024-02-2066211Actual
2143530.552023-11-2366511Actual
26554143.312024-04-2166611Actual
5483200.002022-08-236628Budget
30755832.002024-08-226617Actual
10294470.002023-01-216614Actual
3763385.002022-07-236665Actual
37231928.002025-02-206664Actual
313781201.002024-09-216613Actual
13913137.002023-04-226656Actual
7600380.002022-10-236667Budget
36464638.002025-01-216667Actual
18206496.542023-08-236668Actual
32175159.272024-09-2166411Actual
37792344.382025-02-2066111Actual
21000202.002023-11-236646Actual
36671257.152025-01-2166211Actual
21113664.002023-11-236617Actual
353731290.502024-12-216618Actual
9502138.002022-12-216626Actual
27883566.172024-05-2266213Actual
5623420.002022-09-226613Actual
7730200.002022-10-236628Budget
5111200.002022-08-236646Budget
1853280.002022-05-236666Budget
37438471.002025-02-206636Actual
13152633.002023-03-236617Actual
3191738.972022-06-236618Actual
9780655.002022-12-216617Actual
3987205.002022-07-236646Actual
17378178.422023-07-2366611Actual
29339638.002024-07-226615Actual
28359298.002024-06-226646Actual
17995210.002023-08-236666Actual
23389142.252024-01-2166411Actual
9919480.002022-12-216618Budget
32889270.002024-10-226646Actual
2818473.002022-06-236636Actual
370771291.002025-02-206613Actual
5683169.002022-09-226663Actual
8194516.002022-11-236615Actual
30465710.002024-08-226615Actual
27618309.282024-05-2266411Actual
3436877.362024-11-2266211Actual
9839234.002022-12-216667Actual
7404100.002022-10-236656Budget
22443155.022023-12-2166611Actual
2504305.002022-06-236664Actual
22384151.832023-12-2166311Actual
21736480.002023-12-216614Actual
27067396.002024-05-226665Actual
3560253.952024-12-2166511Actual
18174429.882023-08-236628Actual
8526218.002022-11-236656Actual
6749532.002022-10-236613Actual
20734505.002023-11-236614Actual
12919380.002023-03-236636Budget
1196313.002022-05-236663Actual
284751098.002024-06-226617Actual
4034101.002022-07-236656Actual
32001511.702024-09-216628Actual
7262200.002022-10-236626Budget
1445236.932023-04-2266612Actual
31320567.932024-08-2266613Actual
22592887.002024-01-216613Actual
11694280.002023-02-206616Budget
12966211.002023-03-236646Actual
15306142.252023-05-2366411Actual
6189331.002022-09-226636Actual
11838200.002023-02-206646Budget
16767470.002023-07-236665Actual
27737412.472024-05-2266112Actual
13745442.002023-04-226665Actual
31262173.182024-08-2266113Actual
28278436.002024-06-226616Actual
1731897.572023-07-2366411Actual
22746261.002024-01-216664Actual
7789200.002022-10-236668Budget
6011380.002022-09-226665Budget
3297270.782022-06-236668Actual
3438218.002022-07-236663Actual
2559934.802024-03-2266612Actual
24931209.002024-03-226616Actual
1646222.042023-06-2366612Actual
5296380.002022-08-236617Budget
24098535.002024-02-206617Actual
13589225.002023-04-226673Actual
34541430.552024-11-2266112Actual
2912149.002022-06-236656Actual
3790159.272025-02-2066511Actual
20827518.002023-11-236615Actual
2776546.502024-05-2266212Actual
11884100.002023-02-206656Budget
28830372.042024-06-2266611Actual
191501031.402023-09-226618Actual
34249738.972024-11-226628Actual
800870.002022-11-236673Budget
269431375.002024-05-226614Actual
21708131.002023-12-216673Actual
17552786.002023-08-236613Actual
5158158.002022-08-236656Actual
201791007.162023-10-236618Actual
17116620.792023-07-236618Actual
8114480.002022-11-236664Budget
6481554.002022-09-226667Actual
37992259.272025-02-2066112Actual
4637127.002022-08-236673Actual
1623233.742023-06-2366211Actual
35401579.882024-12-216628Actual
12599524.002023-03-236664Actual
39323399.502025-03-2366613Actual
33452464.602024-10-2266612Actual
12411200.002023-03-236663Budget
19676323.002023-10-236673Actual
34340619.922024-11-2266111Actual
26733352.142024-04-2166213Actual
10817280.002023-01-216666Budget
33272120.972024-10-2266311Actual
29957408.212024-07-2266611Actual
912970.002022-12-216673Budget
8113426.002022-11-236664Actual
12083380.002023-02-206667Budget
32656644.002024-10-226664Actual
4685655.002022-08-236614Actual
32835122.002024-10-226626Actual
11742191.002023-02-206626Actual
1323880.002022-05-236614Actual
32863314.002024-10-226636Actual
1652100.002022-05-236626Budget
9372480.002022-12-216665Budget
9177400.002022-12-216614Actual
2891761.402024-06-2266212Actual
8254414.002022-11-236665Actual
13401337.452023-03-236668Actual
26230851.002024-04-216667Actual
10351316.002023-01-216664Actual
1749439.062023-07-2366612Actual
35575249.702024-12-2166411Actual
1460191.002023-05-236673Actual
19411178.422023-09-2266611Actual
4174531.002022-07-236617Actual
11144254.122023-01-216668Actual
24838307.002024-03-226615Actual
3843346.002022-07-236616Actual
3058599.002024-08-226626Actual
14921162.002023-05-236656Actual
2262380.002022-06-236613Budget
4035100.002022-07-236656Budget
8055650.002022-11-236614Budget
2644063.532024-04-2166211Actual
1896866.002023-09-226656Actual
28688428.432024-06-2266111Actual
1846622.042023-08-2366112Actual
7869390.002022-11-236613Actual
7461213.002022-10-236666Actual
1442210.332023-04-2266212Actual
16733563.002023-07-236615Actual
35634253.962024-12-2166611Actual
36340148.002025-01-216656Actual
4175380.002022-07-236617Budget
15735245.002023-06-236665Actual
3517112.002022-07-236673Actual
7311242.002022-10-236636Actual
4094298.002022-07-236666Actual
376721023.832025-02-206618Actual
22805360.002024-01-216615Actual
23248545.032024-01-216668Actual
3625380.002022-07-236664Budget
10818223.002023-01-216666Actual
728285.002022-04-226666Actual
5435480.002022-08-236618Budget
28333505.002024-06-226636Actual
37410141.002025-02-206626Actual
1993522.002022-05-236667Actual
3892100.002022-07-236626Budget
4362200.002022-07-236628Budget
33719276.002024-11-226673Actual
28596705.642024-06-226628Actual
338400.002022-04-226615Actual
360481486.002025-01-216614Actual
2180200.002022-05-236668Budget
15933150.002023-06-236666Actual
30876463.212024-08-226628Actual
2456822.042024-02-2066612Actual
1382491.002022-05-236664Actual
2341636.932024-01-2166511Actual
36551670.792025-01-216628Actual
5950480.002022-09-226615Budget
14304111.402023-04-2266411Actual
26494127.362024-04-2166411Actual
388231111.712025-03-236618Actual
37111860.002025-02-206663Actual
21861267.002023-12-216665Actual
34931839.002024-12-216664Actual
36698320.982025-01-2166311Actual
29897235.872024-07-2266311Actual
1188574.002023-02-206656Actual
623216.002022-04-226646Actual
31625766.002024-09-216665Actual
3626369.002022-07-236664Actual
9551280.002022-12-216636Budget
5216177.002022-08-236666Actual
6480380.002022-09-226667Budget
8335280.002022-11-236616Budget
12869100.002023-03-236626Budget
1525232.672023-05-2366211Actual
5354380.002022-08-236667Budget
24131450.002024-02-206667Actual
3626085.002025-01-216626Actual
2715384.002024-05-226626Actual
17177393.512023-07-236668Actual
2038083.742023-10-2366411Actual
22626591.002024-01-216663Actual
5436620.792022-08-236618Actual
3802084.802025-02-2066212Actual
22270287.452023-12-216668Actual
23688141.002024-02-206673Actual
12082273.002023-02-206667Actual
1746416.722023-07-2366212Actual
29663436.002024-07-226667Actual
5764100.002022-09-226673Budget
11145200.002023-01-216668Budget
291261078.002024-07-226613Actual
18265218.852023-08-2366111Actual
34569170.982024-11-2266212Actual
14953180.002023-05-236666Actual
7681628.372022-10-236618Actual
19057540.002023-09-226617Actual
38943563.542025-03-2366111Actual
18888106.002023-09-226626Actual
4887380.002022-08-236665Budget
35164183.002024-12-216646Actual
8664550.002022-11-236617Budget
6340200.002022-09-226666Budget
5015103.002022-08-236626Actual
24040253.002024-02-206666Actual
27973630.002024-06-226613Actual
246261023.002024-03-226613Actual
3675295.442025-01-2166511Actual
1935550.002022-05-236617Budget
16520778.002023-07-236613Actual
13400200.002023-03-236668Budget
35110137.002024-12-216626Actual
16204210.342023-06-2366111Actual
9700280.002022-12-216666Budget
1643216.722023-06-2366212Actual
1992480.002022-05-236667Budget
12741380.002023-03-236665Budget
3395959.002024-11-226626Actual
25282393.512024-03-226668Actual
3341949.702024-10-2266212Actual
3891170.002022-07-236626Actual
8056808.002022-11-236614Actual
35280611.002024-12-216617Actual
318811160.002024-09-216617Actual
28065188.002024-06-226673Actual
13617538.002023-04-226614Actual
33038875.002024-10-226667Actual
195851173.002023-10-236613Actual
13887174.002023-04-226646Actual
9838380.002022-12-216667Budget
27357615.002024-05-226667Actual
7542746.002022-10-236617Actual
13293658.672023-03-236618Actual
36314331.002025-01-216646Actual
7261205.002022-10-236626Actual
10761100.002023-01-216656Budget
38851479.882025-03-236628Actual
19091637.002023-09-226667Actual
8255480.002022-11-236665Budget
359291175.002025-01-216613Actual
330971273.832024-10-226618Actual
2865305.002022-06-236646Actual
12918307.002023-03-236636Actual
30697270.002024-08-226666Actual
16612218.002023-07-236673Actual
198750.002022-04-226614Budget
31791171.002024-09-216656Actual
8854200.002022-11-236628Budget
24250455.642024-02-206668Actual
8911211.692022-11-236668Actual
38640151.002025-03-236656Actual
2661429.482024-04-2166112Actual
35024549.002024-12-216665Actual
10488380.002023-01-216665Budget
2392954.002024-02-206626Actual
5065280.002022-08-236636Budget
36988441.612025-01-2166213Actual
11085200.002023-01-216628Budget
27645103.952024-05-2266511Actual
20440134.802023-10-2366611Actual
9049200.002022-12-216663Budget
3565590.002022-07-236614Actual
15045473.002023-05-236667Actual
32808305.002024-10-226616Actual
280931002.002024-06-226614Actual
13294480.002023-03-236618Budget
9968200.002022-12-216628Budget
27564162.462024-05-2266211Actual
19270143.312023-09-2266111Actual
38998242.252025-03-2366311Actual
2121442.002022-05-236628Actual
2253451.822023-12-2166612Actual
34162760.002024-11-226667Actual
339380.002022-04-226615Budget
2250210.332023-12-2166112Actual
26976700.002024-05-226664Actual
28417312.002024-06-226666Actual
38112392.492025-02-2066113Actual
2610495.002024-04-216656Actual
1991687.002023-10-236626Actual
5869338.002022-09-226664Actual
10027200.002022-12-216668Budget
1522380.002022-05-236665Budget
7310280.002022-10-236636Budget
17023524.002023-07-236617Actual
8853281.392022-11-236628Actual
20120400.002023-10-236667Actual
4968322.002022-08-236616Actual
27207208.002024-05-226646Actual
14128485.942023-04-226628Actual
2770100.002022-06-236626Budget
315911105.002024-09-216615Actual
1949714.592023-09-2266212Actual
8992380.002022-12-216613Budget
2052616.722023-10-2366212Actual
37733981.402025-02-206668Actual
20706143.002023-11-236673Actual
8910200.002022-11-236668Budget
20974288.002023-11-236636Actual
1700213.002022-05-236636Actual
134951173.002023-04-226613Actual
5355273.002022-08-236667Actual
16346151.832023-06-2366611Actual
10956380.002023-01-216667Budget
12351380.002023-03-236613Budget
3377246.002022-07-236613Actual
297221290.502024-07-226618Actual
18146496.542023-08-236618Actual
26351792.002024-04-216668Actual
35493422.042024-12-2166111Actual
38560147.002025-03-236626Actual
2074380.002022-05-236618Budget
33005943.002024-10-226617Actual
4557200.002022-08-236663Budget
7357280.002022-10-236646Budget
11472546.002023-02-206664Actual
24451189.062024-02-2066611Actual
36783408.212025-01-2166611Actual
2035376.292023-10-2366311Actual
23983125.002024-02-206646Actual
800768.002022-11-236673Actual
22712584.002024-01-216614Actual
2447860.002022-06-236614Actual
39144295.452025-03-2366112Actual
7358372.002022-10-236646Actual
24746506.002024-03-226614Actual
36961301.262025-01-2166113Actual
34482423.112024-11-2266611Actual
3110480.002022-06-236667Budget
16881408.002023-07-236636Actual
17291127.362023-07-2366311Actual
1932585.872023-09-2266311Actual
33391178.422024-10-2266112Actual
31203612.472024-08-2266612Actual
811550.002022-04-226617Budget
13072280.002023-03-236666Budget
34719511.792024-11-2266613Actual
20207613.212023-10-236628Actual
28950419.922024-06-2266612Actual
9236582.002022-12-216664Actual
11612342.002023-02-206665Actual
308481820.812024-08-226618Actual
34811850.002024-12-216663Actual
2969280.002022-06-236666Budget
32536443.002024-10-226663Actual
6993480.002022-10-236664Budget
21408149.702023-11-2366411Actual
23215435.942024-01-216628Actual
16674266.002023-07-236664Actual
27477348.062024-05-226668Actual
688767.002022-10-236673Actual
17912330.002023-08-236636Actual
38764460.002025-03-236667Actual
30909849.582024-08-226668Actual
14161531.392023-04-226668Actual
6807164.002022-10-236663Actual
6936760.002022-10-236614Actual
39205558.222025-03-2366612Actual
3239298.062022-06-236628Actual
212061137.472023-11-236618Actual
727280.002022-04-226666Budget
2261410.002022-06-236613Actual
6609352.602022-09-226628Actual
2879759.272024-06-2266511Actual
30344221.002024-08-226673Actual
1934483.002022-05-236617Actual
1952732.672023-09-2266612Actual
15642479.002023-06-236664Actual
319731273.832024-09-216618Actual
37169170.002025-02-206673Actual
16112613.212023-06-236628Actual
19970128.002023-10-236646Actual
23448186.932024-01-2166611Actual
33932336.002024-11-226616Actual
39264331.082025-03-2366113Actual
6421382.002022-09-226617Actual
38053503.962025-02-2066612Actual
22838546.002024-01-216665Actual
30372743.002024-08-226614Actual
19704621.002023-10-236614Actual
25482160.342024-03-2266611Actual
24218613.212024-02-206628Actual
17672653.002023-08-236614Actual
3051550.002022-06-236617Budget
37874199.702025-02-2066411Actual
1024670.002023-01-216673Budget
38474468.002025-03-236665Actual
68200.002022-04-226663Actual
6092280.002022-09-226616Budget
14277156.082023-04-2266311Actual
1628687.992023-06-2366411Actual
18999182.002023-09-226666Actual
3518100.002022-07-236673Budget
26052239.002024-04-216636Actual
27323850.002024-05-226617Actual
1837435.872023-08-2366511Actual
9550302.002022-12-216636Actual
30789535.002024-08-226667Actual
206141092.002023-11-236613Actual
23307215.662024-01-2166111Actual
25070249.002024-03-226666Actual
18709346.002023-09-226664Actual
7682480.002022-10-236618Budget
29036804.782024-06-2266213Actual
28185691.002024-06-226615Actual
577380.002022-04-226636Budget
26078187.002024-04-216646Actual
36584772.312025-01-216668Actual
1929822.042023-09-2266211Actual
4826473.002022-08-236615Actual
30613225.002024-08-226636Actual
29513203.002024-07-226646Actual
8527100.002022-11-236656Budget
15165475.332023-05-236668Actual
8991305.002022-12-216613Actual
24718114.002024-03-226673Actual
24190981.402024-02-206618Actual
10666468.002023-01-216636Actual
13012100.002023-03-236656Budget
7788293.512022-10-236668Actual
10489560.002023-01-216665Actual
2503380.002022-06-236664Budget
35548253.962024-12-2166311Actual
18648109.002023-09-226673Actual

Generated 2025-05-22 16:43:39.901 UTC