[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38943563.542025-03-2366111Actual
36372162.002025-01-216666Actual
7869390.002022-11-236613Actual
1829331.612023-08-2366211Actual
3438218.002022-07-236663Actual
7543550.002022-10-236617Budget
15991513.002023-06-236617Actual
20919279.002023-11-236616Actual
2545061.402024-03-2266511Actual
6480380.002022-09-226667Budget
36081958.002025-01-216664Actual
4686550.002022-08-236614Budget
19704621.002023-10-236614Actual
21234475.332023-11-236628Actual
15849168.002023-06-236636Actual
26976700.002024-05-226664Actual
26765492.492024-04-2166613Actual
6236182.002022-09-226646Actual
3762380.002022-07-236665Budget
3687075.232025-01-2166212Actual
2155920.972023-11-2366612Actual
5763122.002022-09-226673Actual
37490174.002025-02-206656Actual
134951173.002023-04-226613Actual
2297894.002024-01-216646Actual
20706143.002023-11-236673Actual
19178554.122023-09-226628Actual
624280.002022-04-226646Budget
5812550.002022-09-226614Budget
16933132.002023-07-236656Actual
2451030.552024-02-2066112Actual
15522582.002023-06-236663Actual
36725262.472025-01-2166411Actual
6935650.002022-10-236614Budget
23187670.792024-01-216618Actual
36233384.002025-01-216616Actual
5015103.002022-08-236626Actual
1522380.002022-05-236665Budget
20860553.002023-11-236665Actual
4826473.002022-08-236615Actual
10713177.002023-01-216646Actual
9919480.002022-12-216618Budget
32385201.262024-09-2166113Actual
22443155.022023-12-2166611Actual
32715791.002024-10-226615Actual
8113426.002022-11-236664Actual
29539132.002024-07-226656Actual
9838380.002022-12-216667Budget
6609352.602022-09-226628Actual
1523278.002022-05-236665Actual
35164183.002024-12-216646Actual
12822280.002023-03-236616Budget
3192380.002022-06-236618Budget
32234381.622024-09-2166611Actual
38764460.002025-03-236667Actual
15875131.002023-06-236646Actual
27797364.602024-05-2266612Actual
2152730.552023-11-2366112Actual
999231.392022-04-226628Actual
8480302.002022-11-236646Actual
35434463.212024-12-216668Actual
4637127.002022-08-236673Actual
1952732.672023-09-2266612Actual
127680.002022-05-236673Budget
6668429.882022-09-226668Actual
3437200.002022-07-236663Budget
2504305.002022-06-236664Actual
5684200.002022-09-226663Budget
14921162.002023-05-236656Actual
6189331.002022-09-226636Actual
28688428.432024-06-2266111Actual
35280611.002024-12-216617Actual
34931839.002024-12-216664Actual
4174531.002022-07-236617Actual
25841384.002024-04-216664Actual
212061137.472023-11-236618Actual
261961201.002024-04-216617Actual
37580742.002025-02-206617Actual
1748280.002022-05-236646Budget
33299140.122024-10-2266411Actual
8992380.002022-12-216613Budget
30286430.002024-08-226663Actual
36671257.152025-01-2166211Actual
8255480.002022-11-236665Budget
1433683.742023-04-2266611Actual
1603260.002022-05-236616Actual
30406875.002024-08-226664Actual
13617538.002023-04-226614Actual
10026317.752022-12-216668Actual
14222125.232023-04-2266111Actual
3891170.002022-07-236626Actual
2664735.872024-04-2166612Actual
10294470.002023-01-216614Actual
3987205.002022-07-236646Actual
11037843.522023-01-216618Actual
11613380.002023-02-206665Budget
6561480.002022-09-226618Budget
20768319.002023-11-236664Actual
11412800.002023-02-206614Actual
33840492.002024-11-226615Actual
30639205.002024-08-226646Actual
8724380.002022-11-236667Budget
9178650.002022-12-216614Budget
18709346.002023-09-226664Actual
22712584.002024-01-216614Actual
388231111.712025-03-236618Actual
2495839.002024-03-226626Actual
33873809.002024-11-226665Actual
28359298.002024-06-226646Actual
37522287.002025-02-206666Actual
1188574.002023-02-206656Actual
13152633.002023-03-236617Actual
17644141.002023-08-236673Actual
38053503.962025-02-2066612Actual
24660491.002024-03-226663Actual
28770193.322024-06-2266411Actual
12211200.002023-02-206628Budget
12600480.002023-03-236664Budget
8114480.002022-11-236664Budget
951782.912022-04-226618Actual
6808200.002022-10-236663Budget
33391178.422024-10-2266112Actual
6993480.002022-10-236664Budget
577380.002022-04-226636Budget
2585380.002022-06-236615Budget
25038106.002024-03-226656Actual
7601524.002022-10-236667Actual
8479280.002022-11-236646Budget
38169460.912025-02-2066613Actual
623216.002022-04-226646Actual
12919380.002023-03-236636Budget
10667380.002023-01-216636Budget
19618700.002023-10-236663Actual
6011380.002022-09-226665Budget
18648109.002023-09-226673Actual
9235480.002022-12-216664Budget
37410141.002025-02-206626Actual
9372480.002022-12-216665Budget
1463380.002022-05-236615Budget
12164480.002023-02-206618Budget
1623233.742023-06-2366211Actual
22210893.522023-12-216618Actual
2292447.002024-01-216626Actual
19830305.002023-10-236665Actual
5950480.002022-09-226615Budget
28219638.002024-06-226665Actual
2049912.462023-10-2366112Actual
26706173.182024-04-2166113Actual
15132342.002023-05-236628Actual
36584772.312025-01-216668Actual
14895103.002023-05-236646Actual
3844280.002022-07-236616Budget
28716107.142024-06-2266211Actual
480280.002022-04-226616Budget
30372743.002024-08-226614Actual
2320229.002022-06-236663Actual
7358372.002022-10-236646Actual
32808305.002024-10-226616Actual
27536510.342024-05-2266111Actual
1937961.402023-09-2266511Actual
29957408.212024-07-2266611Actual
31711109.002024-09-216626Actual
1024585.002023-01-216673Actual
4499315.002022-08-236613Actual
18146496.542023-08-236618Actual
154881193.002023-06-236613Actual
5216177.002022-08-236666Actual
12821312.002023-03-236616Actual
4313608.672022-07-236618Actual
7405113.002022-10-236656Actual
23957193.002024-02-206636Actual
31289294.242024-08-2266213Actual
8584335.002022-11-236666Actual
11553480.002023-02-206615Budget
28509600.002024-06-226667Actual
19057540.002023-09-226617Actual
10570307.002023-01-216616Actual
6139120.002022-09-226626Actual
25282393.512024-03-226668Actual
14304111.402023-04-2266411Actual
3436877.362024-11-2266211Actual
33747835.002024-11-226614Actual
15165475.332023-05-236668Actual
4745380.002022-08-236664Budget
245378.212024-02-2066212Actual
33125531.392024-10-226628Actual
38640151.002025-03-236656Actual
12082273.002023-02-206667Actual
1947015.652023-09-2266112Actual
17023524.002023-07-236617Actual
4035100.002022-07-236656Budget
2559934.802024-03-2266612Actual
5016100.002022-08-236626Budget
7542746.002022-10-236617Actual
9645100.002022-12-216656Budget
22411142.252023-12-2166411Actual
31203612.472024-08-2266612Actual
18861137.002023-09-226616Actual
3560253.952024-12-2166511Actual
2333584.802024-01-2166211Actual
9920670.792022-12-216618Actual
35401579.882024-12-216628Actual
4418200.002022-07-236668Budget
32622968.002024-10-226614Actual
8384158.002022-11-236626Actual
1136370.002023-02-206673Budget
34422298.642024-11-2266411Actual
29924211.402024-07-2266411Actual
28417312.002024-06-226666Actual
30499657.002024-08-226665Actual
3518100.002022-07-236673Budget
14721458.002023-05-236615Actual
32947273.002024-10-226666Actual
10617100.002023-01-216626Budget
2399101.002022-06-236673Actual
1628687.992023-06-2366411Actual
30016314.592024-07-2266112Actual
25807820.002024-04-216614Actual
32444364.422024-09-2166613Actual
5623420.002022-09-226613Actual
13650443.002023-04-226664Actual
15045473.002023-05-236667Actual
2261410.002022-06-236613Actual
2038083.742023-10-2366411Actual
27357615.002024-05-226667Actual
23902361.002024-02-206616Actual
33569517.052024-10-2266613Actual
27737412.472024-05-2266112Actual
8853281.392022-11-236628Actual
20734505.002023-11-236614Actual
21267290.482023-11-236668Actual
13887174.002023-04-226646Actual
25128677.002024-03-226617Actual
14662319.002023-05-236664Actual
21381109.272023-11-2366311Actual
8664550.002022-11-236617Budget
30465710.002024-08-226615Actual
1640522.042023-06-2366112Actual
16907179.002023-07-236646Actual
11411550.002023-02-206614Budget
36643581.622025-01-2166111Actual
1726487.992023-07-2366211Actual
13711518.002023-04-226615Actual
26494127.362024-04-2166411Actual
25396107.142024-03-2266311Actual
21147640.002023-11-236667Actual
18347128.422023-08-2366411Actual
30252946.002024-08-226613Actual
198750.002022-04-226614Budget
2536934.802024-03-2266211Actual
5215200.002022-08-236666Budget
31050260.342024-08-2266411Actual
2769101.002022-06-236626Actual
35575249.702024-12-2166411Actual
33452464.602024-10-2266612Actual
37874199.702025-02-2066411Actual
17995210.002023-08-236666Actual
670179.002022-04-226656Actual
24250455.642024-02-206668Actual
12351380.002023-03-236613Budget
3626369.002022-07-236664Actual
24838307.002024-03-226615Actual
16612218.002023-07-236673Actual
8195380.002022-11-236615Budget
37847312.472025-02-2066311Actual
12869100.002023-03-236626Budget
25685791.002024-04-216613Actual
2180200.002022-05-236668Budget
31625766.002024-09-216665Actual
308481820.812024-08-226618Actual
33332376.302024-10-2266611Actual
2721310.002022-06-236616Actual
2392954.002024-02-206626Actual
8991305.002022-12-216613Actual
2913100.002022-06-236656Budget
3517112.002022-07-236673Actual
12740354.002023-03-236665Actual
1949714.592023-09-2266212Actual
2441834.802024-02-2066511Actual
38560147.002025-03-236626Actual
365231525.352025-01-216618Actual
31170174.172024-08-2266212Actual
34281496.542024-11-226668Actual
10432647.002023-01-216615Actual
18174429.882023-08-236628Actual
235961019.002024-02-206613Actual
39264331.082025-03-2366113Actual
3940222.002022-07-236636Actual
397503.002022-04-226665Actual
10380.002022-04-226613Budget
11472546.002023-02-206664Actual
11612342.002023-02-206665Actual
1935550.002022-05-236617Budget
37464193.002025-02-206646Actual
33038875.002024-10-226667Actual
30613225.002024-08-226636Actual
7133554.002022-10-236665Actual
5543200.002022-08-236668Budget
1543029.482023-05-2366612Actual
24872374.002024-03-226665Actual
6283100.002022-09-226656Budget
20086640.002023-10-236617Actual
12083380.002023-02-206667Budget
30876463.212024-08-226628Actual
38588336.002025-03-236636Actual
19889172.002023-10-236616Actual
6807164.002022-10-236663Actual
20120400.002023-10-236667Actual
18556888.002023-09-226613Actual
8805763.222022-11-236618Actual
20974288.002023-11-236636Actual
1249273.002023-03-236673Actual
35962674.002025-01-216663Actual
9967414.732022-12-216628Actual
6092280.002022-09-226616Budget
17057495.002023-07-236667Actual
1024670.002023-01-216673Budget
38672319.002025-03-236666Actual
20298248.642023-10-2366111Actual
12271200.002023-02-206668Budget
1462491.002022-05-236615Actual
28568869.282024-06-226618Actual
34340619.922024-11-2266111Actual
28629792.002024-06-226668Actual
14161531.392023-04-226668Actual
31684407.002024-09-216616Actual
3843346.002022-07-236616Actual
9550302.002022-12-216636Actual
20239711.702023-10-236668Actual
5483200.002022-08-236628Budget
2194794.002023-12-216626Actual
1896866.002023-09-226656Actual
688767.002022-10-236673Actual
37231928.002025-02-206664Actual
15608315.002023-06-236614Actual
36961301.262025-01-2166113Actual
5064261.002022-08-236636Actual
4361461.702022-07-236628Actual
10957560.002023-01-216667Actual
7262200.002022-10-236626Budget
34811850.002024-12-216663Actual
14629376.002023-05-236614Actual
16826315.002023-07-236616Actual
2640380.002022-06-236665Budget
29897235.872024-07-2266311Actual
5159100.002022-08-236656Budget
1604280.002022-05-236616Budget
9551280.002022-12-216636Budget
18802566.002023-09-226665Actual
11226444.002023-02-206613Actual
29663436.002024-07-226667Actual
36340148.002025-01-216656Actual
3790159.272025-02-2066511Actual
12022480.002023-02-206617Budget
2542386.932024-03-2266411Actual
1425043.312023-04-2266211Actual
24009144.002024-02-206656Actual
7729276.842022-10-236628Actual
15339128.422023-05-2366611Actual
12411200.002023-03-236663Budget
28065188.002024-06-226673Actual
24190981.402024-02-206618Actual
1643216.722023-06-2366212Actual
7075363.002022-10-236615Actual
24746506.002024-03-226614Actual
30344221.002024-08-226673Actual
3239298.062022-06-236628Actual
28185691.002024-06-226615Actual
10489560.002023-01-216665Actual
24098535.002024-02-206617Actual
32202107.142024-09-2166511Actual
7261205.002022-10-236626Actual
256343.002022-04-226664Actual
34602395.452024-11-2266612Actual
2143530.552023-11-2366511Actual
6091265.002022-09-226616Actual
29280710.002024-07-226664Actual
11942280.002023-02-206666Budget
10488380.002023-01-216665Budget
17116620.792023-07-236618Actual
23215435.942024-01-216628Actual
18206496.542023-08-236668Actual
38533402.002025-03-236616Actual
1525232.672023-05-2366211Actual
9780655.002022-12-216617Actual
10618157.002023-01-216626Actual
2818473.002022-06-236636Actual
1057220.782022-04-226668Actual
21861267.002023-12-216665Actual
28596705.642024-06-226628Actual
5542220.782022-08-236668Actual
20028214.002023-10-236666Actual
21468132.682023-11-2366611Actual
197700.002022-04-226614Actual
33781960.002024-11-226664Actual
11694280.002023-02-206616Budget
17672653.002023-08-236614Actual
6936760.002022-10-236614Actual
29487325.002024-07-226636Actual
2644063.532024-04-2166211Actual
35871574.952024-12-2166613Actual
8433280.002022-11-236636Budget
280931002.002024-06-226614Actual
2652120.972024-04-2166511Actual
1731897.572023-07-2366411Actual
912970.002022-12-216673Budget
17378178.422023-07-2366611Actual
13072280.002023-03-236666Budget
16084993.522023-06-236618Actual
16520778.002023-07-236613Actual
23094709.002024-01-216617Actual
32293208.212024-09-2166112Actual
338400.002022-04-226615Actual
13806275.002023-04-226616Actual
17291127.362023-07-2366311Actual
4094298.002022-07-236666Actual
4175380.002022-07-236617Budget
37197687.002025-02-206614Actual
165179.002022-05-236626Actual
11741100.002023-02-206626Budget
36842247.572025-01-2166112Actual
19737312.002023-10-236664Actual
7870380.002022-11-236613Budget
14755289.002023-05-236665Actual
20827518.002023-11-236615Actual
1631340.122023-06-2366511Actual
7789200.002022-10-236668Budget
34569170.982024-11-2266212Actual
7132480.002022-10-236665Budget
1195200.002022-05-236663Budget
274161351.112024-05-226618Actual
12540550.002023-03-236614Budget
12965200.002023-03-236646Budget
810647.002022-04-226617Actual
27477348.062024-05-226668Actual
10352480.002023-01-216664Budget
3706503.002022-07-236615Actual
6749532.002022-10-236613Actual
13861210.002023-04-226636Actual
1853280.002022-05-236666Budget
33987256.002024-11-226636Actual
201791007.162023-10-236618Actual
31470191.002024-09-216673Actual
22838546.002024-01-216665Actual
7074380.002022-10-236615Budget
8527100.002022-11-236656Budget
1935295.442023-09-2266411Actual
1685394.002023-07-236626Actual
38261736.002025-03-236663Actual
25779167.002024-04-216673Actual
24391109.272024-02-2066411Actual
3050618.002022-06-236617Actual
174379.272023-07-2366112Actual
1747372.002022-05-236646Actual
3988200.002022-07-236646Budget
21055148.002023-11-236666Actual
2776546.502024-05-2266212Actual
14005819.002023-04-226617Actual
2503380.002022-06-236664Budget
14039671.002023-04-226667Actual
1324750.002022-05-236614Budget
5111200.002022-08-236646Budget
688870.002022-10-236673Budget
26052239.002024-04-216636Actual
1992480.002022-05-236667Budget
31142308.212024-08-2266112Actual
14814203.002023-05-236616Actual
14128485.942023-04-226628Actual
1993522.002022-05-236667Actual
11838200.002023-02-206646Budget
7404100.002022-10-236656Budget
17764356.002023-08-236615Actual
23809430.002024-02-206615Actual
4232380.002022-07-236667Budget
3892100.002022-07-236626Budget
18053540.002023-08-236617Actual
11038480.002023-01-216618Budget
34039190.002024-11-226656Actual
28385143.002024-06-226656Actual
31262173.182024-08-2266113Actual
24309182.682024-02-2066111Actual
11791380.002023-02-206636Budget
2121442.002022-05-236628Actual
7730200.002022-10-236628Budget
24040253.002024-02-206666Actual
16554527.002023-07-236663Actual
2032640.122023-10-2366211Actual
16881408.002023-07-236636Actual
3378280.002022-07-236613Budget
37792344.382025-02-2066111Actual
2456822.042024-02-2066612Actual
22952390.002024-01-216636Actual
2094669.002023-11-236626Actual
21769383.002023-12-216664Actual
33932336.002024-11-226616Actual
479198.002022-04-226616Actual
34777916.002024-12-216613Actual
5436620.792022-08-236618Actual
2865305.002022-06-236646Actual
35839562.672024-12-2166213Actual
5869338.002022-09-226664Actual
12412264.002023-03-236663Actual
2969280.002022-06-236666Budget
22626591.002024-01-216663Actual
2661429.482024-04-2166112Actual
36314331.002025-01-216646Actual
1846622.042023-08-2366112Actual
23716497.002024-02-206614Actual
38381690.002025-03-236664Actual
1000200.002022-04-226628Budget
1323880.002022-05-236614Actual
5811546.002022-09-226614Actual
12212307.152023-02-206628Actual
26319511.702024-04-216628Actual
32175159.272024-09-2166411Actual
25902499.002024-04-216615Actual
37169170.002025-02-206673Actual
11144254.122023-01-216668Actual
7927222.002022-11-236663Actual
9317436.002022-12-216615Actual
1382491.002022-05-236664Actual
33217641.202024-10-2266111Actual
36783408.212025-01-2166611Actual
33538504.772024-10-2266213Actual
8194516.002022-11-236615Actual
38319114.002025-03-236673Actual
21354113.532023-11-2366211Actual
6750380.002022-10-236613Budget
2722280.002022-06-236616Budget
913068.002022-12-216673Actual
30136287.222024-07-2266113Actual
36020185.002025-01-216673Actual
34162760.002024-11-226667Actual
396380.002022-04-226665Budget
1795100.002022-05-236656Budget
2436481.612024-02-2066311Actual
8336261.002022-11-236616Actual
1746416.722023-07-2366212Actual
3444995.442024-11-2266511Actual
6339156.002022-09-226666Actual
27645103.952024-05-2266511Actual
528100.002022-04-226626Budget
14869357.002023-05-236636Actual
31083327.362024-08-2266611Actual
29036804.782024-06-2266213Actual
32835122.002024-10-226626Actual
27207208.002024-05-226646Actual
33511234.592024-10-2266113Actual
7462280.002022-10-236666Budget
10569280.002023-01-216616Budget
35314615.002024-12-216667Actual
36988441.612025-01-2166213Actual
5870380.002022-09-226664Budget
26351792.002024-04-216668Actual
2602464.002024-04-216626Actual
671100.002022-04-226656Budget
255380.002022-04-226664Budget
1932585.872023-09-2266311Actual
8665465.002022-11-236617Actual
12966211.002023-03-236646Actual
2074380.002022-05-236618Budget
1991687.002023-10-236626Actual
6340200.002022-09-226666Budget
29432237.002024-07-226616Actual
2122200.002022-05-236628Budget
21828518.002023-12-216615Actual
1527975.232023-05-2366311Actual
35024549.002024-12-216665Actual
6610200.002022-09-226628Budget
31532530.002024-09-216664Actual
576426.002022-04-226636Actual
17938137.002023-08-236646Actual
10899491.002023-01-216617Actual
964474.002022-12-216656Actual
22805360.002024-01-216615Actual
21408149.702023-11-2366411Actual
2819380.002022-06-236636Budget
34221825.342024-11-226618Actual
25221637.462024-03-226618Actual
11941322.002023-02-206666Actual
2448750.002022-06-236614Budget
1646222.042023-06-2366612Actual
21026128.002023-11-236656Actual
13400200.002023-03-236668Budget
9502138.002022-12-216626Actual
26823628.002024-05-226613Actual
35493422.042024-12-2166111Actual
35521209.272024-12-2166211Actual
38730626.002025-03-236617Actual
11742191.002023-02-206626Actual
15080.002022-04-226673Budget
3625380.002022-07-236664Budget
6282125.002022-09-226656Actual
13213286.002023-03-236667Actual
195851173.002023-10-236613Actual
27035791.002024-05-226615Actual
37111860.002025-02-206663Actual
18265218.852023-08-2366111Actual
6420380.002022-09-226617Budget
21736480.002023-12-216614Actual
35634253.962024-12-2166611Actual
19944218.002023-10-236636Actual
12918307.002023-03-236636Actual
5297320.002022-08-236617Actual
3297270.782022-06-236668Actual
28743336.942024-06-2266311Actual
1837435.872023-08-2366511Actual
22270287.452023-12-216668Actual
370771291.002025-02-206613Actual
19970128.002023-10-236646Actual
32656644.002024-10-226664Actual
10818223.002023-01-216666Actual
27444573.822024-05-226628Actual
9453404.002022-12-216616Actual
372901105.002025-02-206615Actual
18888106.002023-09-226626Actual
13401337.452023-03-236668Actual
7788293.512022-10-236668Actual
26078187.002024-04-216646Actual
19411178.422023-09-2266611Actual
2353829.482024-01-2166612Actual
8583280.002022-11-236666Budget
1439525.232023-04-2266112Actual
13589225.002023-04-226673Actual
15642479.002023-06-236664Actual
29339638.002024-07-226615Actual
127566.002022-05-236673Actual
9454280.002022-12-216616Budget
38227705.002025-03-236613Actual
23750331.002024-02-206664Actual
27564162.462024-05-2266211Actual
1749439.062023-07-2366612Actual
3240200.002022-06-236628Budget
33245266.722024-10-2266211Actual
35083187.002024-12-216616Actual
3565590.002022-07-236614Actual
2341636.932024-01-2166511Actual
11284237.002023-02-206663Actual
800768.002022-11-236673Actual
13529600.002023-04-226663Actual
2253451.822023-12-2166612Actual
359291175.002025-01-216613Actual
9781550.002022-12-216617Budget
34482423.112024-11-2266611Actual
6140100.002022-09-226626Budget
35548253.962024-12-2166311Actual
10761100.002023-01-216656Budget
31320567.932024-08-2266613Actual
9344.002022-04-226613Actual
5354380.002022-08-236667Budget
25249407.152024-03-226628Actual
10956380.002023-01-216667Budget
29373437.002024-07-226665Actual
10293550.002023-01-216614Budget
313781201.002024-09-216613Actual
12741380.002023-03-236665Budget
23688141.002024-02-206673Actual
2715384.002024-05-226626Actual
18999182.002023-09-226666Actual
5158158.002022-08-236656Actual

Generated 2025-05-23 01:29:52.830 UTC