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

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-01-216615Actual
32715791.002024-10-226615Actual
26823628.002024-05-226613Actual
12680434.002023-03-236615Actual
2333584.802024-01-2166211Actual
3058599.002024-08-226626Actual
28417312.002024-06-226666Actual
31203612.472024-08-2266612Actual
7600380.002022-10-236667Budget
1603260.002022-05-236616Actual
7132480.002022-10-236665Budget
810647.002022-04-226617Actual
2194794.002023-12-216626Actual
22746261.002024-01-216664Actual
2436481.612024-02-2066311Actual
24040253.002024-02-206666Actual
11612342.002023-02-206665Actual
29009345.122024-06-2266113Actual
1628687.992023-06-2366411Actual
9344.002022-04-226613Actual
13529600.002023-04-226663Actual
359291175.002025-01-216613Actual
1685394.002023-07-236626Actual
24131450.002024-02-206667Actual
15132342.002023-05-236628Actual
4419290.482022-07-236668Actual
1522380.002022-05-236665Budget
36698320.982025-01-2166311Actual
2770100.002022-06-236626Budget
13711518.002023-04-226615Actual
7729276.842022-10-236628Actual
26706173.182024-04-2166113Actual
2776546.502024-05-2266212Actual
37490174.002025-02-206656Actual
15306142.252023-05-2366411Actual
15794202.002023-06-236616Actual
11086281.392023-01-216628Actual
10488380.002023-01-216665Budget
4314480.002022-07-236618Budget
19889172.002023-10-236616Actual
12352420.002023-03-236613Actual
15580185.002023-06-236673Actual
212061137.472023-11-236618Actual
9838380.002022-12-216667Budget
16826315.002023-07-236616Actual
3790159.272025-02-2066511Actual
37992259.272025-02-2066112Actual
8853281.392022-11-236628Actual
11037843.522023-01-216618Actual
9700280.002022-12-216666Budget
1445236.932023-04-2266612Actual
255689.272024-03-2266212Actual
2912149.002022-06-236656Actual
38169460.912025-02-2066613Actual
16204210.342023-06-2366111Actual
2392954.002024-02-206626Actual
235961019.002024-02-206613Actual
20919279.002023-11-236616Actual
8854200.002022-11-236628Budget
17057495.002023-07-236667Actual
12821312.002023-03-236616Actual
11837234.002023-02-206646Actual
35721150.762024-12-2166212Actual
35575249.702024-12-2166411Actual
30909849.582024-08-226668Actual
36961301.262025-01-2166113Actual
10956380.002023-01-216667Budget
7681628.372022-10-236618Actual
10570307.002023-01-216616Actual
33511234.592024-10-2266113Actual
15011895.002023-05-236617Actual
951782.912022-04-226618Actual
33125531.392024-10-226628Actual
21861267.002023-12-216665Actual
26412190.122024-04-2166111Actual
8725426.002022-11-236667Actual
23128655.002024-01-216667Actual
1249170.002023-03-236673Budget
2447860.002022-06-236614Actual
11145200.002023-01-216668Budget
6935650.002022-10-236614Budget
29924211.402024-07-2266411Actual
18265218.852023-08-2366111Actual
27618309.282024-05-2266411Actual
9453404.002022-12-216616Actual
6420380.002022-09-226617Budget
19178554.122023-09-226628Actual
12164480.002023-02-206618Budget
5542220.782022-08-236668Actual
32947273.002024-10-226666Actual
33005943.002024-10-226617Actual
25719559.002024-04-216663Actual
269431375.002024-05-226614Actual
9049200.002022-12-216663Budget
3004466.722024-07-2266212Actual
1992480.002022-05-236667Budget
35024549.002024-12-216665Actual
319731273.832024-09-216618Actual
2074380.002022-05-236618Budget
31532530.002024-09-216664Actual
31470191.002024-09-216673Actual
1700213.002022-05-236636Actual
35493422.042024-12-2166111Actual
25936619.002024-04-216665Actual
1999695.002023-10-236656Actual
29783734.432024-07-226668Actual
17291127.362023-07-2366311Actual
3192380.002022-06-236618Budget
14953180.002023-05-236666Actual
10107380.002023-01-216613Budget
18999182.002023-09-226666Actual
9598198.002022-12-216646Actual
7133554.002022-10-236665Actual
1249273.002023-03-236673Actual
32175159.272024-09-2166411Actual
26494127.362024-04-2166411Actual
12411200.002023-03-236663Budget
1024585.002023-01-216673Actual
3706503.002022-07-236615Actual
37324627.002025-02-206665Actual
32594167.002024-10-226673Actual
7870380.002022-11-236613Budget
29539132.002024-07-226656Actual
21920234.002023-12-216616Actual
7262200.002022-10-236626Budget
27883566.172024-05-2266213Actual
24986197.002024-03-226636Actual
26976700.002024-05-226664Actual
6140100.002022-09-226626Budget
3626369.002022-07-236664Actual
26857716.002024-05-226663Actual
7358372.002022-10-236646Actual
30286430.002024-08-226663Actual
19944218.002023-10-236636Actual
8910200.002022-11-236668Budget
12211200.002023-02-206628Budget
27181447.002024-05-226636Actual
8114480.002022-11-236664Budget
32293208.212024-09-2166112Actual
728285.002022-04-226666Actual
29487325.002024-07-226636Actual
38112392.492025-02-2066113Actual
13945186.002023-04-226666Actual
28126578.002024-06-226664Actual
23215435.942024-01-216628Actual
7730200.002022-10-236628Budget
26136187.002024-04-216666Actual
15701485.002023-06-236615Actual
7928200.002022-11-236663Budget
2584298.002022-06-236615Actual
1829331.612023-08-2366211Actual
1625968.852023-06-2366311Actual
34897950.002024-12-216614Actual
30665108.002024-08-226656Actual
19970128.002023-10-236646Actual
17995210.002023-08-236666Actual
14222125.232023-04-2266111Actual
4313608.672022-07-236618Actual
31625766.002024-09-216665Actual
16554527.002023-07-236663Actual
1462491.002022-05-236615Actual
2350717.782024-01-2166112Actual
25282393.512024-03-226668Actual
34281496.542024-11-226668Actual
1929822.042023-09-2266211Actual
12681480.002023-03-236615Budget
1937961.402023-09-2266511Actual
18768411.002023-09-226615Actual
7075363.002022-10-236615Actual
18648109.002023-09-226673Actual
10714200.002023-01-216646Budget
17144331.392023-07-236628Actual
22238523.822023-12-216628Actual
1935295.442023-09-2266411Actual
2292447.002024-01-216626Actual
17236131.612023-07-2366111Actual
1381380.002022-05-236664Budget
25482160.342024-03-2266611Actual
33538504.772024-10-2266213Actual
37933475.242025-02-2066611Actual
9502138.002022-12-216626Actual
13861210.002023-04-226636Actual
9454280.002022-12-216616Budget
2433766.722024-02-2066211Actual
13013165.002023-03-236656Actual
12740354.002023-03-236665Actual
24218613.212024-02-206628Actual
25249407.152024-03-226628Actual
2970359.002022-06-236666Actual
1324750.002022-05-236614Budget
12965200.002023-03-236646Budget
5064261.002022-08-236636Actual
246261023.002024-03-226613Actual
17705431.002023-08-236664Actual
35812197.752024-12-2166113Actual
36233384.002025-01-216616Actual
8056808.002022-11-236614Actual
34688287.222024-11-2266213Actual
6807164.002022-10-236663Actual
10760106.002023-01-216656Actual
10352480.002023-01-216664Budget
964474.002022-12-216656Actual
11225380.002023-02-206613Budget
11613380.002023-02-206665Budget
28688428.432024-06-2266111Actual
30252946.002024-08-226613Actual
19796660.002023-10-236615Actual
29513203.002024-07-226646Actual
3191738.972022-06-236618Actual
22443155.022023-12-2166611Actual
21113664.002023-11-236617Actual
23716497.002024-02-206614Actual
38474468.002025-03-236665Actual
3687075.232025-01-2166212Actual
5065280.002022-08-236636Budget
4093200.002022-07-236666Budget
14510713.002023-05-236613Actual
33569517.052024-10-2266613Actual
36464638.002025-01-216667Actual
9236582.002022-12-216664Actual
18942172.002023-09-226646Actual
12870105.002023-03-236626Actual
2640380.002022-06-236665Budget
21234475.332023-11-236628Actual
7927222.002022-11-236663Actual
13589225.002023-04-226673Actual
2319200.002022-06-236663Budget
2721310.002022-06-236616Actual
2448750.002022-06-236614Budget
36551670.792025-01-216628Actual
25779167.002024-04-216673Actual
261961201.002024-04-216617Actual
35164183.002024-12-216646Actual
21381109.272023-11-2366311Actual
28830372.042024-06-2266611Actual
8584335.002022-11-236666Actual
206141092.002023-11-236613Actual
16881408.002023-07-236636Actual
10817280.002023-01-216666Budget
14277156.082023-04-2266311Actual
26319511.702024-04-216628Actual
35280611.002024-12-216617Actual
14895103.002023-05-236646Actual
20706143.002023-11-236673Actual
31914720.002024-09-216667Actual
2038083.742023-10-2366411Actual
27233126.002024-05-226656Actual
370771291.002025-02-206613Actual
23307215.662024-01-2166111Actual
1837435.872023-08-2366511Actual
31320567.932024-08-2266613Actual
32093428.432024-09-2166111Actual
32202107.142024-09-2166511Actual
1643216.722023-06-2366212Actual
27915680.212024-05-2266613Actual
4637127.002022-08-236673Actual
5764100.002022-09-226673Budget
37197687.002025-02-206614Actual
2866280.002022-06-236646Budget
34422298.642024-11-2266411Actual
32835122.002024-10-226626Actual
38053503.962025-02-2066612Actual
6668429.882022-09-226668Actual
376721023.832025-02-206618Actual
10818223.002023-01-216666Actual
5543200.002022-08-236668Budget
6011380.002022-09-226665Budget
23809430.002024-02-206615Actual
5158158.002022-08-236656Actual
4886293.002022-08-236665Actual
36725262.472025-01-2166411Actual
21617637.002023-12-216613Actual
38261736.002025-03-236663Actual
37438471.002025-02-206636Actual
1539820.972023-05-2366112Actual
9501200.002022-12-216626Budget
1323880.002022-05-236614Actual
21975332.002023-12-216636Actual
165179.002022-05-236626Actual
10667380.002023-01-216636Budget
23750331.002024-02-206664Actual
1991687.002023-10-236626Actual
32444364.422024-09-2166613Actual
35138452.002024-12-216636Actual
10027200.002022-12-216668Budget
13650443.002023-04-226664Actual
13071223.002023-03-236666Actual
9550302.002022-12-216636Actual
25221637.462024-03-226618Actual
10761100.002023-01-216656Budget
11790473.002023-02-206636Actual
27357615.002024-05-226667Actual
2035376.292023-10-2366311Actual
134951173.002023-04-226613Actual
7357280.002022-10-236646Budget
576426.002022-04-226636Actual
32001511.702024-09-216628Actual
22357124.172023-12-2166211Actual
4558178.002022-08-236663Actual
14005819.002023-04-226617Actual
13293658.672023-03-236618Actual
28065188.002024-06-226673Actual
3625380.002022-07-236664Budget
23843295.002024-02-206665Actual
30406875.002024-08-226664Actual
2495839.002024-03-226626Actual
1136370.002023-02-206673Budget
6562967.772022-09-226618Actual
8336261.002022-11-236616Actual
38730626.002025-03-236617Actual
2504305.002022-06-236664Actual
1000200.002022-04-226628Budget
28333505.002024-06-226636Actual
21708131.002023-12-216673Actual
1623233.742023-06-2366211Actual
24098535.002024-02-206617Actual
21769383.002023-12-216664Actual
479198.002022-04-226616Actual
2542386.932024-03-2266411Actual
7682480.002022-10-236618Budget
32536443.002024-10-226663Actual
25841384.002024-04-216664Actual
3941280.002022-07-236636Budget
22952390.002024-01-216636Actual
3782063.532025-02-2066211Actual
9919480.002022-12-216618Budget
33158519.272024-10-226668Actual
30755832.002024-08-226617Actual
2094669.002023-11-236626Actual
16112613.212023-06-236628Actual
7214280.002022-10-236616Budget
22384151.832023-12-2166311Actual
36372162.002025-01-216666Actual
8805763.222022-11-236618Actual
35083187.002024-12-216616Actual
912970.002022-12-216673Budget
19737312.002023-10-236664Actual
3378280.002022-07-236613Budget
2032640.122023-10-2366211Actual
12023334.002023-02-206617Actual
9839234.002022-12-216667Actual
30163446.872024-07-2266213Actual
2073596.552022-05-236618Actual
5684200.002022-09-226663Budget
12212307.152023-02-206628Actual
1024670.002023-01-216673Budget
23389142.252024-01-2166411Actual
869426.002022-04-226667Actual
4827480.002022-08-236615Budget
34811850.002024-12-216663Actual
6609352.602022-09-226628Actual
8055650.002022-11-236614Budget
32234381.622024-09-2166611Actual
28185691.002024-06-226615Actual
913068.002022-12-216673Actual
35401579.882024-12-216628Actual
67200.002022-04-226663Budget
13617538.002023-04-226614Actual
29339638.002024-07-226615Actual
37522287.002025-02-206666Actual
23187670.792024-01-216618Actual
13212380.002023-03-236667Budget
27797364.602024-05-2266612Actual
6481554.002022-09-226667Actual
38227705.002025-03-236613Actual
34039190.002024-11-226656Actual
8724380.002022-11-236667Budget
9177400.002022-12-216614Actual
28385143.002024-06-226656Actual
1993522.002022-05-236667Actual
4232380.002022-07-236667Budget
12163442.002023-02-206618Actual
4638100.002022-08-236673Budget
11085200.002023-01-216628Budget
19618700.002023-10-236663Actual
31765186.002024-09-216646Actual
1849848.632023-08-2366612Actual
5016100.002022-08-236626Budget
240080.002022-06-236673Budget
20768319.002023-11-236664Actual
27564162.462024-05-2266211Actual
8911211.692022-11-236668Actual
24660491.002024-03-226663Actual
4035100.002022-07-236656Budget
127680.002022-05-236673Budget
36584772.312025-01-216668Actual
1734520.972023-07-2366511Actual
22411142.252023-12-2166411Actual
8194516.002022-11-236615Actual
262911081.402024-04-216618Actual
3844280.002022-07-236616Budget
37111860.002025-02-206663Actual
35839562.672024-12-2166213Actual
12270281.392023-02-206668Actual
3437200.002022-07-236663Budget
36671257.152025-01-2166211Actual
1140380.002022-05-236613Budget
3395959.002024-11-226626Actual
6139120.002022-09-226626Actual
36081958.002025-01-216664Actual
624280.002022-04-226646Budget
21147640.002023-11-236667Actual
8526218.002022-11-236656Actual
33873809.002024-11-226665Actual
5111200.002022-08-236646Budget
7213394.002022-10-236616Actual
22270287.452023-12-216668Actual
12271200.002023-02-206668Budget
31711109.002024-09-216626Actual
29571333.002024-07-226666Actual
28007707.002024-06-226663Actual
688870.002022-10-236673Budget
34990712.002024-12-216615Actual
11941322.002023-02-206666Actual
29068281.962024-06-2266613Actual
255380.002022-04-226664Budget
14921162.002023-05-236656Actual
32808305.002024-10-226616Actual
31170174.172024-08-2266212Actual
38764460.002025-03-236667Actual
16767470.002023-07-236665Actual
7542746.002022-10-236617Actual
6188280.002022-09-226636Budget
34869192.002024-12-216673Actual
1726487.992023-07-2366211Actual
33332376.302024-10-2266611Actual
32749894.002024-10-226665Actual
5951509.002022-09-226615Actual
22712584.002024-01-216614Actual
12022480.002023-02-206617Budget
4233420.002022-07-236667Actual
3987205.002022-07-236646Actual
13342200.002023-03-236628Budget
1057220.782022-04-226668Actual
33217641.202024-10-2266111Actual
39291646.882025-03-2366213Actual
28596705.642024-06-226628Actual
10489560.002023-01-216665Actual
3707480.002022-07-236615Budget
315911105.002024-09-216615Actual
19411178.422023-09-2266611Actual
24451189.062024-02-2066611Actual
27323850.002024-05-226617Actual
1195200.002022-05-236663Budget
2261410.002022-06-236613Actual
22684196.002024-01-216673Actual
4034101.002022-07-236656Actual
38139531.092025-02-2066213Actual
38884552.612025-03-236668Actual
21828518.002023-12-216615Actual
36783408.212025-01-2166611Actual
952380.002022-04-226618Budget
19704621.002023-10-236614Actual
22001232.002023-12-216646Actual
2641364.002022-06-236665Actual
28743336.942024-06-2266311Actual
2152730.552023-11-2366112Actual
14841127.002023-05-236626Actual
274161351.112024-05-226618Actual
30344221.002024-08-226673Actual
18347128.422023-08-2366411Actual
6235200.002022-09-226646Budget
14100645.032023-04-226618Actual
5297320.002022-08-236617Actual
16025591.002023-06-236667Actual
11284237.002023-02-206663Actual
2341636.932024-01-2166511Actual
17964116.002023-08-236656Actual
34162760.002024-11-226667Actual
9551280.002022-12-216636Budget
29036804.782024-06-2266213Actual
3802084.802025-02-2066212Actual
34013256.002024-11-226646Actual
5763122.002022-09-226673Actual
3988200.002022-07-236646Budget
10433480.002023-01-216615Budget
34340619.922024-11-2266111Actual
9780655.002022-12-216617Actual
671100.002022-04-226656Budget
28568869.282024-06-226618Actual
127566.002022-05-236673Actual
27477348.062024-05-226668Actual
8480302.002022-11-236646Actual
5623420.002022-09-226613Actual
8195380.002022-11-236615Budget
11838200.002023-02-206646Budget
2055646.502023-10-2366612Actual
6561480.002022-09-226618Budget
28629792.002024-06-226668Actual
12918307.002023-03-236636Actual
9317436.002022-12-216615Actual
33747835.002024-11-226614Actual
2585380.002022-06-236615Budget
30558287.002024-08-226616Actual
34221825.342024-11-226618Actual
13012100.002023-03-236656Budget
5112242.002022-08-236646Actual
1460191.002023-05-236673Actual
2250210.332023-12-2166112Actual
37613600.002025-02-206667Actual
11283200.002023-02-206663Budget
39144295.452025-03-2366112Actual
8255480.002022-11-236665Budget
30194567.932024-07-2266613Actual
25128677.002024-03-226617Actual
20239711.702023-10-236668Actual
7074380.002022-10-236615Budget
14662319.002023-05-236664Actual
868480.002022-04-226667Budget
33661602.002024-11-226663Actual
20440134.802023-10-2366611Actual
5159100.002022-08-236656Budget
27126237.002024-05-226616Actual
12351380.002023-03-236613Budget
36842247.572025-01-2166112Actual
17586550.002023-08-236663Actual
13213286.002023-03-236667Actual
26351792.002024-04-216668Actual
19830305.002023-10-236665Actual
23448186.932024-01-2166611Actual
31023276.302024-08-2266311Actual
5015103.002022-08-236626Actual
5870380.002022-09-226664Budget
36643581.622025-01-2166111Actual
17177393.512023-07-236668Actual
3240200.002022-06-236628Budget
7405113.002022-10-236656Actual
25997153.002024-04-216616Actual
22117580.002023-12-216617Actual
18556888.002023-09-226613Actual
7310280.002022-10-236636Budget
2121442.002022-05-236628Actual
3050618.002022-06-236617Actual
12869100.002023-03-236626Budget
174379.272023-07-2366112Actual
30077379.492024-07-2266612Actual
33245266.722024-10-2266211Actual
2879759.272024-06-2266511Actual
31142308.212024-08-2266112Actual
35222307.002024-12-216666Actual
15849168.002023-06-236636Actual
25070249.002024-03-226666Actual
2891761.402024-06-2266212Actual
577380.002022-04-226636Budget
15608315.002023-06-236614Actual
17644141.002023-08-236673Actual
29373437.002024-07-226665Actual
27444573.822024-05-226628Actual
1646222.042023-06-2366612Actual
15875131.002023-06-236646Actual
1747372.002022-05-236646Actual
20648565.002023-11-236663Actual
245378.212024-02-2066212Actual
2049912.462023-10-2366112Actual
727280.002022-04-226666Budget
7461213.002022-10-236666Actual
25685791.002024-04-216613Actual
10899491.002023-01-216617Actual
31791171.002024-09-216656Actual
11693416.002023-02-206616Actual
37019567.932025-01-2166613Actual
10617100.002023-01-216626Budget
4500280.002022-08-236613Budget
191501031.402023-09-226618Actual
36902488.002025-01-2166612Actual
1853280.002022-05-236666Budget
9372480.002022-12-216665Budget
25396107.142024-03-2266311Actual
11411550.002023-02-206614Budget
11942280.002023-02-206666Budget
34719511.792024-11-2266613Actual
5216177.002022-08-236666Actual
27856287.222024-05-2266113Actual
2040775.232023-10-2366511Actual
1935550.002022-05-236617Budget
1949714.592023-09-2266212Actual
1543029.482023-05-2366612Actual
325021275.002024-10-226613Actual
33719276.002024-11-226673Actual
24190981.402024-02-206618Actual
292461326.002024-07-226614Actual
8335280.002022-11-236616Budget
7543550.002022-10-236617Budget
20028214.002023-10-236666Actual
28950419.922024-06-2266612Actual
38381690.002025-03-236664Actual
2181414.732022-05-236668Actual
32863314.002024-10-226636Actual
21650464.002023-12-216663Actual
8664550.002022-11-236617Budget
1383381.002023-04-226626Actual
30465710.002024-08-226615Actual
9968200.002022-12-216628Budget
32889270.002024-10-226646Actual
31739252.002024-09-216636Actual
3843346.002022-07-236616Actual
6189331.002022-09-226636Actual
1788479.002023-08-236626Actual
23036209.002024-01-216666Actual
15991513.002023-06-236617Actual
2661429.482024-04-2166112Actual
4826473.002022-08-236615Actual
68200.002022-04-226663Actual
21055148.002023-11-236666Actual
6610200.002022-09-226628Budget
17764356.002023-08-236615Actual
3517112.002022-07-236673Actual
22592887.002024-01-216613Actual
6339156.002022-09-226666Actual
5215200.002022-08-236666Budget
1188574.002023-02-206656Actual
3436877.362024-11-2266211Actual
297221290.502024-07-226618Actual
4557200.002022-08-236663Budget
38640151.002025-03-236656Actual
16965172.002023-07-236666Actual
15735245.002023-06-236665Actual
24250455.642024-02-206668Actual
35871574.952024-12-2166613Actual
198750.002022-04-226614Budget
29280710.002024-07-226664Actual
38588336.002025-03-236636Actual
29459105.002024-07-226626Actual
1947015.652023-09-2266112Actual
1631340.122023-06-2366511Actual
32412374.942024-09-2166213Actual
30613225.002024-08-226636Actual
17023524.002023-07-236617Actual
9050215.002022-12-216663Actual
1523278.002022-05-236665Actual
396380.002022-04-226665Budget
15080.002022-04-226673Budget
4094298.002022-07-236666Actual
38943563.542025-03-2366111Actual
6480380.002022-09-226667Budget
4745380.002022-08-236664Budget
33038875.002024-10-226667Actual
11472546.002023-02-206664Actual
12599524.002023-03-236664Actual
15045473.002023-05-236667Actual
12741380.002023-03-236665Budget
18709346.002023-09-226664Actual
12600480.002023-03-236664Budget
23248545.032024-01-216668Actual
20860553.002023-11-236665Actual
4174531.002022-07-236617Actual
16612218.002023-07-236673Actual
6236182.002022-09-226646Actual
2441834.802024-02-2066511Actual
20207613.212023-10-236628Actual
10166200.002023-01-216663Budget
22838546.002024-01-216665Actual
23004153.002024-01-216656Actual
7869390.002022-11-236613Actual
341281314.002024-11-226617Actual
4686550.002022-08-236614Budget
37169170.002025-02-206673Actual
18146496.542023-08-236618Actual
34931839.002024-12-216664Actual
20120400.002023-10-236667Actual
37847312.472025-02-2066311Actual
15901195.002023-06-236656Actual
37464193.002025-02-206646Actual

Generated 2025-05-22 19:02:34.395 UTC