[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 440   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002023-06-206668Budget
38640151.002025-10-186656Actual
33987256.002025-06-196636Actual
39205558.222025-10-1866612Actual
1837435.872024-03-1966511Actual
25221637.462024-10-176618Actual
22384151.832024-07-1766311Actual
27564162.462024-12-1766211Actual
25807820.002024-11-166614Actual
246261023.002024-10-176613Actual
5950480.002023-04-196615Budget
3782063.532025-09-1766211Actual
154881193.002024-01-186613Actual
14921162.002023-12-186656Actual
8335280.002023-06-206616Budget
9645100.002023-07-186656Budget
36551670.792025-08-186628Actual
27678235.872024-12-1766611Actual
1249273.002023-10-186673Actual
19057540.002024-04-186617Actual
25719559.002024-11-166663Actual
16025591.002024-01-186667Actual
27207208.002024-12-176646Actual
26078187.002024-11-166646Actual
10818223.002023-08-186666Actual
6480380.002023-04-196667Budget
12540550.002023-10-186614Budget
4232380.002023-02-176667Budget
7543550.002023-05-206617Budget
38319114.002025-10-186673Actual
15104713.222023-12-186618Actual
15045473.002023-12-186667Actual
12966211.002023-10-186646Actual
27797364.602024-12-1766612Actual
29218188.002025-02-166673Actual
11145200.002023-08-186668Budget
5683169.002023-04-196663Actual
23957193.002024-09-166636Actual
2644063.532024-11-1666211Actual
8584335.002023-06-206666Actual
6994560.002023-05-206664Actual
3625380.002023-02-176664Budget
6236182.002023-04-196646Actual
308481820.812025-03-196618Actual
38227705.002025-10-186613Actual
5869338.002023-04-196664Actual
2032640.122024-05-1966211Actual
29957408.212025-02-1666611Actual
313781201.002025-04-186613Actual
4557200.002023-03-206663Budget
3191738.972023-01-186618Actual
2035376.292024-05-1966311Actual
9453404.002023-07-186616Actual
15735245.002024-01-186665Actual
21381109.272024-06-1966311Actual
318811160.002025-04-186617Actual
26706173.182024-11-1666113Actual
39291646.882025-10-1866213Actual
195851173.002024-05-196613Actual
7730200.002023-05-206628Budget
1652100.002022-12-186626Budget
3940222.002023-02-176636Actual
1625968.852024-01-1866311Actual
23809430.002024-09-166615Actual
22684196.002024-08-176673Actual
14005819.002023-11-176617Actual
26412190.122024-11-1666111Actual
13913137.002023-11-176656Actual
3111388.002023-01-186667Actual
18888106.002024-04-186626Actual
24718114.002024-10-176673Actual
2640380.002023-01-186665Budget
1000200.002022-11-176628Budget
33538504.772025-05-1966213Actual
7729276.842023-05-206628Actual
5764100.002023-04-196673Budget
4314480.002023-02-176618Budget
6481554.002023-04-196667Actual
17912330.002024-03-196636Actual
1582137.002024-01-186626Actual
296291345.002025-02-166617Actual
13945186.002023-11-176666Actual
4175380.002023-02-176617Budget
37169170.002025-09-176673Actual
3051550.002023-01-186617Budget
35521209.272025-07-1866211Actual
727280.002022-11-176666Budget
37874199.702025-09-1766411Actual
38169460.912025-09-1766613Actual
38474468.002025-10-186665Actual
2830592.002025-01-176626Actual
31765186.002025-04-186646Actual
34221825.342025-06-196618Actual
33125531.392025-05-196628Actual
7927222.002023-06-206663Actual
10432647.002023-08-186615Actual
4174531.002023-02-176617Actual
6669200.002023-04-196668Budget
37580742.002025-09-176617Actual
10107380.002023-08-186613Budget
38614174.002025-10-186646Actual
32385201.262025-04-1866113Actual
3790159.272025-09-1766511Actual
12965200.002023-10-186646Budget
36584772.312025-08-186668Actual
38764460.002025-10-186667Actual
14100645.032023-11-176618Actual
1460191.002023-12-186673Actual
10618157.002023-08-186626Actual
30639205.002025-03-196646Actual
27181447.002024-12-176636Actual
913068.002023-07-186673Actual
39323399.502025-10-1866613Actual
30163446.872025-02-1666213Actual
27737412.472024-12-1766112Actual
37019567.932025-08-1866613Actual
23902361.002024-09-166616Actual
30665108.002025-03-196656Actual
8911211.692023-06-206668Actual
9317436.002023-07-186615Actual
12023334.002023-09-176617Actual
10293550.002023-08-186614Budget
30876463.212025-03-196628Actual
5870380.002023-04-196664Budget
22329125.232024-07-1766111Actual
4967280.002023-03-206616Budget
10956380.002023-08-186667Budget
1463380.002022-12-186615Budget
18556888.002024-04-186613Actual
34661364.422025-06-1966113Actual
1196313.002022-12-186663Actual
34422298.642025-06-1966411Actual
7870380.002023-06-206613Budget
2661429.482024-11-1666112Actual
30016314.592025-02-1666112Actual
37231928.002025-09-176664Actual
16112613.212024-01-186628Actual
34897950.002025-07-186614Actual
1324750.002022-12-186614Budget
240080.002023-01-186673Budget
1381380.002022-12-186664Budget
3517112.002023-02-176673Actual
22838546.002024-08-176665Actual
35083187.002025-07-186616Actual
17964116.002024-03-196656Actual
30344221.002025-03-196673Actual
20298248.642024-05-1966111Actual
16767470.002024-02-176665Actual
396380.002022-11-176665Budget
1993522.002022-12-186667Actual
21920234.002024-07-176616Actual
12351380.002023-10-186613Budget
31203612.472025-03-1966612Actual
29571333.002025-02-166666Actual
24309182.682024-09-1666111Actual
2073596.552022-12-186618Actual
29068281.962025-01-1766613Actual
3762380.002023-02-176665Budget
30077379.492025-02-1666612Actual
12022480.002023-09-176617Budget
23630655.002024-09-166663Actual
33511234.592025-05-1966113Actual
6010535.002023-04-196665Actual
22059302.002024-07-176666Actual
4362200.002023-02-176628Budget
11942280.002023-09-176666Budget
3802084.802025-09-1766212Actual
2194794.002024-07-176626Actual
26857716.002024-12-176663Actual
35548253.962025-07-1866311Actual
5435480.002023-03-206618Budget
2399101.002023-01-186673Actual
25038106.002024-10-176656Actual
34281496.542025-06-196668Actual
12600480.002023-10-186664Budget
11742191.002023-09-176626Actual
13711518.002023-11-176615Actual
13072280.002023-10-186666Budget
10026317.752023-07-186668Actual
27067396.002024-12-176665Actual
38730626.002025-10-186617Actual
9700280.002023-07-186666Budget
3004466.722025-02-1666212Actual
2818473.002023-01-186636Actual
31023276.302025-03-1966311Actual
4233420.002023-02-176667Actual
35164183.002025-07-186646Actual
5623420.002023-04-196613Actual
8664550.002023-06-206617Budget
10666468.002023-08-186636Actual
688767.002023-05-206673Actual
1685394.002024-02-176626Actual
11412800.002023-09-176614Actual
31470191.002025-04-186673Actual
19830305.002024-05-196665Actual
11284237.002023-09-176663Actual
2602464.002024-11-166626Actual
28007707.002025-01-176663Actual
10166200.002023-08-186663Budget
20120400.002024-05-196667Actual
35222307.002025-07-186666Actual
13341325.332023-10-186628Actual
11411550.002023-09-176614Budget
35839562.672025-07-1866213Actual
23004153.002024-08-176656Actual
3296200.002023-01-186668Budget
528100.002022-11-176626Budget
17586550.002024-03-196663Actual
29036804.782025-01-1766213Actual
1832096.512024-03-1966311Actual
20734505.002024-06-196614Actual
34482423.112025-06-1966611Actual
9551280.002023-07-186636Budget
18087400.002024-03-196667Actual
35190109.002025-07-186656Actual
13153480.002023-10-186617Budget
18347128.422024-03-1966411Actual
17116620.792024-02-176618Actual
1522380.002022-12-186665Budget
1932585.872024-04-1866311Actual
5216177.002023-03-206666Actual
30406875.002025-03-196664Actual
11838200.002023-09-176646Budget
24250455.642024-09-166668Actual
35401579.882025-07-186628Actual
32202107.142025-04-1866511Actual
29663436.002025-02-166667Actual
245378.212024-09-1666212Actual
24838307.002024-10-176615Actual
15933150.002024-01-186666Actual
7213394.002023-05-206616Actual
23187670.792024-08-176618Actual
28716107.142025-01-1766211Actual
7682480.002023-05-206618Budget
25779167.002024-11-166673Actual
5112242.002023-03-206646Actual
5065280.002023-03-206636Budget
1829331.612024-03-1966211Actual
5215200.002023-03-206666Budget
21354113.532024-06-1966211Actual
14277156.082023-11-1766311Actual
67200.002022-11-176663Budget
1701380.002022-12-186636Budget
30909849.582025-03-196668Actual
174379.272024-02-1766112Actual
5484323.812023-03-206628Actual
37324627.002025-09-176665Actual
810647.002022-11-176617Actual
38381690.002025-10-186664Actual
35753650.772025-07-1866612Actual
26733352.142024-11-1666213Actual
10761100.002023-08-186656Budget
19704621.002024-05-196614Actual
3892100.002023-02-176626Budget
255380.002022-11-176664Budget
2297894.002024-08-176646Actual
28359298.002025-01-176646Actual
688870.002023-05-206673Budget
36140970.002025-08-186615Actual
12869100.002023-10-186626Budget
22805360.002024-08-176615Actual
18590655.002024-04-186663Actual
13529600.002023-11-176663Actual
577380.002022-11-176636Budget
5158158.002023-03-206656Actual
2202781.002024-07-176656Actual
2542386.932024-10-1766411Actual
2913100.002023-01-186656Budget
2441834.802024-09-1666511Actual
7542746.002023-05-206617Actual
2536934.802024-10-1766211Actual
1425043.312023-11-1766211Actual
32121142.252025-04-1866211Actual
27477348.062024-12-176668Actual
5297320.002023-03-206617Actual
4313608.672023-02-176618Actual
1525232.672023-12-1866211Actual
11941322.002023-09-176666Actual
1952732.672024-04-1866612Actual
30465710.002025-03-196615Actual
1734520.972024-02-1766511Actual
18942172.002024-04-186646Actual
27233126.002024-12-176656Actual
4826473.002023-03-206615Actual
5159100.002023-03-206656Budget
201791007.162024-05-196618Actual
30755832.002025-03-196617Actual
22357124.172024-07-1766211Actual
35434463.212025-07-186668Actual
20648565.002024-06-196663Actual
24746506.002024-10-176614Actual
7600380.002023-05-206667Budget
31142308.212025-03-1966112Actual
9050215.002023-07-186663Actual
33719276.002025-06-196673Actual
353731290.502025-07-186618Actual
869426.002022-11-176667Actual
951782.912022-11-176618Actual
28950419.922025-01-1766612Actual
35721150.762025-07-1866212Actual
24779322.002024-10-176664Actual
11553480.002023-09-176615Budget
2040775.232024-05-1966511Actual
8725426.002023-06-206667Actual
2891761.402025-01-1766212Actual
23843295.002024-09-166665Actual
4745380.002023-03-206664Budget
12211200.002023-09-176628Budget
27645103.952024-12-1766511Actual
8114480.002023-06-206664Budget
25936619.002024-11-166665Actual
11693416.002023-09-176616Actual
336271190.002025-06-196613Actual
37700872.312025-09-176628Actual
7132480.002023-05-206665Budget
24009144.002024-09-166656Actual
364301222.002025-08-186617Actual
9454280.002023-07-186616Budget
38347743.002025-10-186614Actual
8336261.002023-06-206616Actual
1854248.002022-12-186666Actual
32175159.272025-04-1866411Actual
11613380.002023-09-176665Budget
3341949.702025-05-1966212Actual
29160640.002025-02-166663Actual
10617100.002023-08-186626Budget
38533402.002025-10-186616Actual
35575249.702025-07-1866411Actual
9550302.002023-07-186636Actual
27357615.002024-12-176667Actual
206141092.002024-06-196613Actual
2545061.402024-10-1766511Actual
17857311.002024-03-196616Actual
6561480.002023-04-196618Budget
15522582.002024-01-186663Actual
2052616.722024-05-1966212Actual
37197687.002025-09-176614Actual
21000202.002024-06-196646Actual
2320229.002023-01-186663Actual
24660491.002024-10-176663Actual
31625766.002025-04-186665Actual
24218613.212024-09-166628Actual
17764356.002024-03-196615Actual
16640355.002024-02-176614Actual
33272120.972025-05-1966311Actual
32915143.002025-05-196656Actual
6283100.002023-04-196656Budget
14629376.002023-12-186614Actual
32444364.422025-04-1866613Actual
3436877.362025-06-1966211Actual
36643581.622025-08-1866111Actual
32034640.492025-04-186668Actual
26765492.492024-11-1666613Actual
26467134.802024-11-1666311Actual
4746327.002023-03-206664Actual
11225380.002023-09-176613Budget
19091637.002024-04-186667Actual
21736480.002024-07-176614Actual
23036209.002024-08-176666Actual
1731897.572024-02-1766411Actual
21234475.332024-06-196628Actual
18053540.002024-03-196617Actual
2451030.552024-09-1666112Actual
39172133.742025-10-1866212Actual
12082273.002023-09-176667Actual
2392954.002024-09-166626Actual
19618700.002024-05-196663Actual
280931002.002025-01-176614Actual
26319511.702024-11-166628Actual
15306142.252023-12-1866411Actual
8055650.002023-06-206614Budget
1746416.722024-02-1766212Actual
1056200.002022-11-176668Budget
18916230.002024-04-186636Actual
19737312.002024-05-196664Actual
1853280.002022-12-186666Budget
22001232.002024-07-176646Actual
27618309.282024-12-1766411Actual
16204210.342024-01-1866111Actual
12918307.002023-10-186636Actual
18861137.002024-04-186616Actual
7462280.002023-05-206666Budget
2181414.732022-12-186668Actual
4886293.002023-03-206665Actual
2333584.802024-08-1766211Actual
14895103.002023-12-186646Actual
9049200.002023-07-186663Budget
24391109.272024-09-1666411Actual
1057220.782022-11-176668Actual
9235480.002023-07-186664Budget
35962674.002025-08-186663Actual
2819380.002023-01-186636Budget
29924211.402025-02-1666411Actual
12411200.002023-10-186663Budget
16612218.002024-02-176673Actual
1523278.002022-12-186665Actual
20239711.702024-05-196668Actual
13861210.002023-11-176636Actual
2055646.502024-05-1966612Actual
14974.002022-11-176673Actual
5684200.002023-04-196663Budget
27265311.002024-12-176666Actual
29842442.262025-02-1666111Actual
36842247.572025-08-1866112Actual
8991305.002023-07-186613Actual
10713177.002023-08-186646Actual
10760106.002023-08-186656Actual
13294480.002023-10-186618Budget
127566.002022-12-186673Actual
36961301.262025-08-1866113Actual
24931209.002024-10-176616Actual
1543029.482023-12-1866612Actual
2664735.872024-11-1666612Actual
34931839.002025-07-186664Actual
24451189.062024-09-1666611Actual
330971273.832025-05-196618Actual
1934483.002022-12-186617Actual
800768.002023-06-206673Actual
325021275.002025-05-196613Actual
19796660.002024-05-196615Actual
11226444.002023-09-176613Actual
10714200.002023-08-186646Budget
25396107.142024-10-1766311Actual
4034101.002023-02-176656Actual
14953180.002023-12-186666Actual
5543200.002023-03-206668Budget
1139445.002022-12-186613Actual
2554125.232024-10-1766112Actual
212061137.472024-06-196618Actual
28126578.002025-01-176664Actual
4685655.002023-03-206614Actual
19970128.002024-05-196646Actual
1646222.042024-01-1866612Actual
376721023.832025-09-176618Actual
9344.002022-11-176613Actual
4419290.482023-02-176668Actual
291261078.002025-02-166613Actual
28770193.322025-01-1766411Actual
15875131.002024-01-186646Actual
28889343.322025-01-1766112Actual
671100.002022-11-176656Budget
10570307.002023-08-186616Actual
2250210.332024-07-1766112Actual
11884100.002023-09-176656Budget
2074380.002022-12-186618Budget
36233384.002025-08-186616Actual
9372480.002023-07-186665Budget
2879759.272025-01-1766511Actual
13293658.672023-10-186618Actual
29487325.002025-02-166636Actual
297221290.502025-02-166618Actual
17177393.512024-02-176668Actual
18709346.002024-04-186664Actual
1539820.972023-12-1866112Actual
37847312.472025-09-1766311Actual
1849848.632024-03-1966612Actual
18174429.882024-03-196628Actual
3941280.002023-02-176636Budget
10899491.002023-08-186617Actual
262911081.402024-11-166618Actual
6340200.002023-04-196666Budget
11085200.002023-08-186628Budget
24098535.002024-09-166617Actual
33332376.302025-05-1966611Actual
35493422.042025-07-1866111Actual
2180200.002022-12-186668Budget
2769101.002023-01-186626Actual
25249407.152024-10-176628Actual
16145505.642024-01-186668Actual
13400200.002023-10-186668Budget
3444995.442025-06-1966511Actual
17291127.362024-02-1766311Actual
2353829.482024-08-1766612Actual
2722280.002023-01-186616Budget
29459105.002025-02-166626Actual
372901105.002025-09-176615Actual
1937961.402024-04-1866511Actual
7404100.002023-05-206656Budget
33005943.002025-05-196617Actual
28219638.002025-01-176665Actual
34602395.452025-06-1966612Actual
37490174.002025-09-176656Actual
2436481.612024-09-1666311Actual
33158519.272025-05-196668Actual
8255480.002023-06-206665Budget
22270287.452024-07-176668Actual
191501031.402024-04-186618Actual
22411142.252024-07-1766411Actual
38998242.252025-10-1866311Actual
17995210.002024-03-196666Actual
7601524.002023-05-206667Actual
20860553.002024-06-196665Actual
20827518.002024-06-196615Actual
3110480.002023-01-186667Budget
26554143.312024-11-1666611Actual
1462491.002022-12-186615Actual
30252946.002025-03-196613Actual
31412410.002025-04-186663Actual
13012100.002023-10-186656Budget
22238523.822024-07-176628Actual
5064261.002023-03-206636Actual
811550.002022-11-176617Budget
1628687.992024-01-1866411Actual
3239298.062023-01-186628Actual
1700213.002022-12-186636Actual
1935550.002022-12-186617Budget
16733563.002024-02-176615Actual
6562967.772023-04-196618Actual
4093200.002023-02-176666Budget
1383381.002023-11-176626Actual
8479280.002023-06-206646Budget
32293208.212025-04-1866112Actual
1442210.332023-11-1766212Actual
21113664.002024-06-196617Actual
18265218.852024-03-1966111Actual
31739252.002025-04-186636Actual
6188280.002023-04-196636Budget
341281314.002025-06-196617Actual
33840492.002025-06-196615Actual
32947273.002025-05-196666Actual
1445236.932023-11-1766612Actual
17023524.002024-02-176617Actual
39085333.742025-10-1866611Actual
22592887.002024-08-176613Actual
2341636.932024-08-1766511Actual
6140100.002023-04-196626Budget
5016100.002023-03-206626Budget
37792344.382025-09-1766111Actual
7262200.002023-05-206626Budget
9919480.002023-07-186618Budget
15642479.002024-01-186664Actual
14222125.232023-11-1766111Actual
8194516.002023-06-206615Actual
28629792.002025-01-176668Actual
17644141.002024-03-196673Actual
28185691.002025-01-176615Actual
37613600.002025-09-176667Actual
9597280.002023-07-186646Budget
3560253.952025-07-1866511Actual
256343.002022-11-176664Actual
18407116.722024-03-1966611Actual
1795100.002022-12-186656Budget
2970359.002023-01-186666Actual
38588336.002025-10-186636Actual
17938137.002024-03-196646Actual
3565590.002023-02-176614Actual
3395959.002025-06-196626Actual
29009345.122025-01-1766113Actual
18999182.002024-04-186666Actual
33873809.002025-06-196665Actual
23128655.002024-08-176667Actual
6282125.002023-04-196656Actual
2969280.002023-01-186666Budget
24986197.002024-10-176636Actual
6139120.002023-04-196626Actual
9967414.732023-07-186628Actual
19944218.002024-05-196636Actual
35110137.002025-07-186626Actual
30194567.932025-02-1666613Actual
1195200.002022-12-186663Budget
21147640.002024-06-196667Actual
20768319.002024-06-196664Actual
36288387.002025-08-186636Actual
32622968.002025-05-196614Actual
4637127.002023-03-206673Actual
22210893.522024-07-176618Actual
37464193.002025-09-176646Actual
315911105.002025-04-186615Actual
388231111.712025-10-186618Actual
29870103.952025-02-1666211Actual
14304111.402023-11-1766411Actual
13745442.002023-11-176665Actual
624280.002022-11-176646Budget
8992380.002023-07-186613Budget
36671257.152025-08-1866211Actual
32326389.062025-04-1866612Actual
3050618.002023-01-186617Actual
15991513.002024-01-186617Actual
10165197.002023-08-186663Actual
2501294.002024-10-176646Actual
28743336.942025-01-1766311Actual
15608315.002024-01-186614Actual
13589225.002023-11-176673Actual
21861267.002024-07-176665Actual
25997153.002024-11-166616Actual
7357280.002023-05-206646Budget
3626369.002023-02-176664Actual
3687075.232025-08-1866212Actual
21026128.002024-06-196656Actual
261961201.002024-11-166617Actual
30697270.002025-03-196666Actual
8854200.002023-06-206628Budget
31050260.342025-03-1966411Actual
20706143.002024-06-196673Actual
2770100.002023-01-186626Budget
37933475.242025-09-1766611Actual
17144331.392024-02-176628Actual
28333505.002025-01-176636Actual
1140380.002022-12-186613Budget
10294470.002023-08-186614Actual
32594167.002025-05-196673Actual
68200.002022-11-176663Actual
2448750.002023-01-186614Budget
12271200.002023-09-176668Budget
3891170.002023-02-176626Actual
23688141.002024-09-166673Actual
2652120.972024-11-1666511Actual
18648109.002024-04-186673Actual
28509600.002025-01-176667Actual
33569517.052025-05-1966613Actual
9839234.002023-07-186667Actual
35280611.002025-07-186617Actual
5296380.002023-03-206617Budget
35138452.002025-07-186636Actual
1623233.742024-01-1866211Actual
4638100.002023-03-206673Budget
9177400.002023-07-186614Actual
7074380.002023-05-206615Budget
3192380.002023-01-186618Budget
8583280.002023-06-206666Budget
26915283.002024-12-176673Actual
25341143.312024-10-1766111Actual
2122200.002022-12-186628Budget
3675295.442025-08-1866511Actual
3844280.002023-02-176616Budget
2152730.552024-06-1966112Actual
480280.002022-11-176616Budget
360481486.002025-08-186614Actual
23983125.002024-09-166646Actual
12919380.002023-10-186636Budget
1749439.062024-02-1766612Actual
35812197.752025-07-1866113Actual
25685791.002024-11-166613Actual
33391178.422025-05-1966112Actual
25162556.002024-10-176667Actual
26494127.362024-11-1666411Actual
27444573.822024-12-176628Actual
17672653.002024-03-196614Actual
1643216.722024-01-1866212Actual
36902488.002025-08-1866612Actual
27035791.002024-12-176615Actual
16554527.002024-02-176663Actual
32863314.002025-05-196636Actual
22626591.002024-08-176663Actual
1603260.002022-12-186616Actual
15080.002022-11-176673Budget
7075363.002023-05-206615Actual
26976700.002024-12-176664Actual
8805763.222023-06-206618Actual
31289294.242025-03-1966213Actual
2038083.742024-05-1966411Actual
2503380.002023-01-186664Budget
5354380.002023-03-206667Budget
12164480.002023-09-176618Budget
1747372.002022-12-186646Actual
21617637.002024-07-176613Actual
32889270.002025-05-196646Actual
36174468.002025-08-186665Actual
1846622.042024-03-1966112Actual
39144295.452025-10-1866112Actual
21708131.002024-07-176673Actual
31684407.002025-04-186616Actual
9838380.002023-07-186667Budget

Generated 2025-12-18 03:36:24.562 UTC