[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 444   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6189331.002022-09-236636Actual
30286430.002024-08-236663Actual
7543550.002022-10-246617Budget
32385201.262024-09-2266113Actual
2320229.002022-06-246663Actual
38943563.542025-03-2466111Actual
36783408.212025-01-2266611Actual
1685394.002023-07-246626Actual
13012100.002023-03-246656Budget
1024585.002023-01-226673Actual
9699177.002022-12-226666Actual
34162760.002024-11-236667Actual
24718114.002024-03-236673Actual
1525232.672023-05-2466211Actual
31203612.472024-08-2366612Actual
1794118.002022-05-246656Actual
37324627.002025-02-216665Actual
10027200.002022-12-226668Budget
33932336.002024-11-236616Actual
24451189.062024-02-2166611Actual
30876463.212024-08-236628Actual
7788293.512022-10-246668Actual
800768.002022-11-246673Actual
5436620.792022-08-246618Actual
9317436.002022-12-226615Actual
11472546.002023-02-216664Actual
330971273.832024-10-236618Actual
28007707.002024-06-236663Actual
14005819.002023-04-236617Actual
22059302.002023-12-226666Actual
1992480.002022-05-246667Budget
16881408.002023-07-246636Actual
31823231.002024-09-226666Actual
9344.002022-04-236613Actual
12680434.002023-03-246615Actual
10488380.002023-01-226665Budget
1932585.872023-09-2366311Actual
35138452.002024-12-226636Actual
35753650.772024-12-2266612Actual
22001232.002023-12-226646Actual
15080.002022-04-236673Budget
13806275.002023-04-236616Actual
2049912.462023-10-2466112Actual
671100.002022-04-236656Budget
5296380.002022-08-246617Budget
23688141.002024-02-216673Actual
33873809.002024-11-236665Actual
2504305.002022-06-246664Actual
27444573.822024-05-236628Actual
5811546.002022-09-236614Actual
2073596.552022-05-246618Actual
12082273.002023-02-216667Actual
28629792.002024-06-236668Actual
34013256.002024-11-236646Actual
5624280.002022-09-236613Budget
33511234.592024-10-2366113Actual
2262380.002022-06-246613Budget
11790473.002023-02-216636Actual
28509600.002024-06-236667Actual
10293550.002023-01-226614Budget
12740354.002023-03-246665Actual
29750511.702024-07-236628Actual
5483200.002022-08-246628Budget
36174468.002025-01-226665Actual
32412374.942024-09-2266213Actual
37847312.472025-02-2166311Actual
28770193.322024-06-2366411Actual
5355273.002022-08-246667Actual
21617637.002023-12-226613Actual
2180200.002022-05-246668Budget
951782.912022-04-236618Actual
31170174.172024-08-2366212Actual
20974288.002023-11-246636Actual
360481486.002025-01-226614Actual
22838546.002024-01-226665Actual
39085333.742025-03-2466611Actual
16965172.002023-07-246666Actual
19676323.002023-10-246673Actual
6011380.002022-09-236665Budget
22897213.002024-01-226616Actual
6935650.002022-10-246614Budget
14222125.232023-04-2366111Actual
528100.002022-04-236626Budget
16346151.832023-06-2466611Actual
32234381.622024-09-2266611Actual
5764100.002022-09-236673Budget
9372480.002022-12-226665Budget
15306142.252023-05-2466411Actual
1747372.002022-05-246646Actual
13072280.002023-03-246666Budget
13650443.002023-04-236664Actual
25221637.462024-03-236618Actual
37580742.002025-02-216617Actual
18709346.002023-09-236664Actual
4827480.002022-08-246615Budget
10898480.002023-01-226617Budget
10380.002022-04-236613Budget
13887174.002023-04-236646Actual
2503380.002022-06-246664Budget
15642479.002023-06-246664Actual
26976700.002024-05-236664Actual
32175159.272024-09-2266411Actual
2038083.742023-10-2466411Actual
5951509.002022-09-236615Actual
17552786.002023-08-246613Actual
22746261.002024-01-226664Actual
2640380.002022-06-246665Budget
624280.002022-04-236646Budget
18861137.002023-09-236616Actual
14510713.002023-05-246613Actual
15339128.422023-05-2466611Actual
12870105.002023-03-246626Actual
18590655.002023-09-236663Actual
22238523.822023-12-226628Actual
36464638.002025-01-226667Actual
29339638.002024-07-236615Actual
13341325.332023-03-246628Actual
12869100.002023-03-246626Budget
38261736.002025-03-246663Actual
38347743.002025-03-246614Actual
16084993.522023-06-246618Actual
6936760.002022-10-246614Actual
15608315.002023-06-246614Actual
31914720.002024-09-226667Actual
2433766.722024-02-2166211Actual
6750380.002022-10-246613Budget
34688287.222024-11-2366213Actual
6993480.002022-10-246664Budget
34602395.452024-11-2366612Actual
1604280.002022-05-246616Budget
8335280.002022-11-246616Budget
16554527.002023-07-246663Actual
21468132.682023-11-2466611Actual
9919480.002022-12-226618Budget
7542746.002022-10-246617Actual
12211200.002023-02-216628Budget
13401337.452023-03-246668Actual
37464193.002025-02-216646Actual
34395217.782024-11-2366311Actual
1527975.232023-05-2466311Actual
1993522.002022-05-246667Actual
296291345.002024-07-236617Actual
25341143.312024-03-2366111Actual
7311242.002022-10-246636Actual
12540550.002023-03-246614Budget
256343.002022-04-236664Actual
34039190.002024-11-236656Actual
26319511.702024-04-226628Actual
28417312.002024-06-236666Actual
28185691.002024-06-236615Actual
8584335.002022-11-246666Actual
21708131.002023-12-226673Actual
8806480.002022-11-246618Budget
27618309.282024-05-2366411Actual
1523278.002022-05-246665Actual
1522380.002022-05-246665Budget
23094709.002024-01-226617Actual
1849848.632023-08-2466612Actual
35871574.952024-12-2266613Actual
1139445.002022-05-246613Actual
364301222.002025-01-226617Actual
35434463.212024-12-226668Actual
38672319.002025-03-246666Actual
8725426.002022-11-246667Actual
18802566.002023-09-236665Actual
1383381.002023-04-236626Actual
2722280.002022-06-246616Budget
7729276.842022-10-246628Actual
13945186.002023-04-236666Actual
5158158.002022-08-246656Actual
24872374.002024-03-236665Actual
3191738.972022-06-246618Actual
21408149.702023-11-2466411Actual
35812197.752024-12-2266113Actual
23843295.002024-02-216665Actual
27357615.002024-05-236667Actual
3675295.442025-01-2266511Actual
255380.002022-04-236664Budget
28278436.002024-06-236616Actual
3891170.002022-07-246626Actual
5215200.002022-08-246666Budget
14953180.002023-05-246666Actual
31625766.002024-09-226665Actual
27973630.002024-06-236613Actual
13400200.002023-03-246668Budget
18265218.852023-08-2466111Actual
24391109.272024-02-2166411Actual
2610495.002024-04-226656Actual
4175380.002022-07-246617Budget
30016314.592024-07-2366112Actual
37019567.932025-01-2266613Actual
8805763.222022-11-246618Actual
20120400.002023-10-246667Actual
9049200.002022-12-226663Budget
32293208.212024-09-2266112Actual
370771291.002025-02-216613Actual
3762380.002022-07-246665Budget
15580185.002023-06-246673Actual
39323399.502025-03-2466613Actual
31791171.002024-09-226656Actual
23307215.662024-01-2266111Actual
10817280.002023-01-226666Budget
31412410.002024-09-226663Actual
37522287.002025-02-216666Actual
14543660.002023-05-246663Actual
318811160.002024-09-226617Actual
10026317.752022-12-226668Actual
22626591.002024-01-226663Actual
9597280.002022-12-226646Budget
240080.002022-06-246673Budget
3941280.002022-07-246636Budget
1433683.742023-04-2366611Actual
14895103.002023-05-246646Actual
15701485.002023-06-246615Actual
11693416.002023-02-216616Actual
38112392.492025-02-2166113Actual
17144331.392023-07-246628Actual
8432325.002022-11-246636Actual
38588336.002025-03-246636Actual
12163442.002023-02-216618Actual
191501031.402023-09-236618Actual
3004466.722024-07-2366212Actual
29957408.212024-07-2366611Actual
8113426.002022-11-246664Actual
2715384.002024-05-236626Actual
2350717.782024-01-2266112Actual
11741100.002023-02-216626Budget
20028214.002023-10-246666Actual
35222307.002024-12-226666Actual
1140380.002022-05-246613Budget
11225380.002023-02-216613Budget
29009345.122024-06-2366113Actual
5111200.002022-08-246646Budget
18206496.542023-08-246668Actual
12918307.002023-03-246636Actual
22712584.002024-01-226614Actual
1701380.002022-05-246636Budget
2585380.002022-06-246615Budget
34422298.642024-11-2366411Actual
14662319.002023-05-246664Actual
2194794.002023-12-226626Actual
35493422.042024-12-2266111Actual
388231111.712025-03-246618Actual
21055148.002023-11-246666Actual
23630655.002024-02-216663Actual
3706503.002022-07-246615Actual
7358372.002022-10-246646Actual
11471480.002023-02-216664Budget
1445236.932023-04-2366612Actual
36698320.982025-01-2266311Actual
26351792.002024-04-226668Actual
2536934.802024-03-2366211Actual
38640151.002025-03-246656Actual
26857716.002024-05-236663Actual
9780655.002022-12-226617Actual
25997153.002024-04-226616Actual
38614174.002025-03-246646Actual
32808305.002024-10-236616Actual
3436877.362024-11-2366211Actual
11283200.002023-02-216663Budget
7869390.002022-11-246613Actual
12919380.002023-03-246636Budget
36081958.002025-01-226664Actual
6807164.002022-10-246663Actual
25128677.002024-03-236617Actual
39144295.452025-03-2466112Actual
3111388.002022-06-246667Actual
22443155.022023-12-2266611Actual
38884552.612025-03-246668Actual
33158519.272024-10-236668Actual
33452464.602024-10-2366612Actual
11837234.002023-02-216646Actual
3296200.002022-06-246668Budget
12599524.002023-03-246664Actual
11284237.002023-02-216663Actual
32034640.492024-09-226668Actual
18916230.002023-09-236636Actual
2545061.402024-03-2366511Actual
4499315.002022-08-246613Actual
37410141.002025-02-216626Actual
30558287.002024-08-236616Actual
16112613.212023-06-246628Actual
20827518.002023-11-246615Actual
12966211.002023-03-246646Actual
29218188.002024-07-236673Actual
4886293.002022-08-246665Actual
11086281.392023-01-226628Actual
8194516.002022-11-246615Actual
27323850.002024-05-236617Actual
32001511.702024-09-226628Actual
13589225.002023-04-236673Actual
4558178.002022-08-246663Actual
25902499.002024-04-226615Actual
35839562.672024-12-2266213Actual
6420380.002022-09-236617Budget
38971219.912025-03-2466211Actual
4313608.672022-07-246618Actual
2818473.002022-06-246636Actual
35314615.002024-12-226667Actual
1631340.122023-06-2466511Actual
19796660.002023-10-246615Actual
2456822.042024-02-2166612Actual
2447860.002022-06-246614Actual
32715791.002024-10-236615Actual
11742191.002023-02-216626Actual
1640522.042023-06-2466112Actual
5543200.002022-08-246668Budget
38381690.002025-03-246664Actual
32889270.002024-10-236646Actual
21736480.002023-12-226614Actual
26412190.122024-04-2266111Actual
2094669.002023-11-246626Actual
30136287.222024-07-2366113Actual
2495839.002024-03-236626Actual
20734505.002023-11-246614Actual
35721150.762024-12-2266212Actual
1249273.002023-03-246673Actual
9550302.002022-12-226636Actual
15901195.002023-06-246656Actual
2451030.552024-02-2166112Actual
3051550.002022-06-246617Budget
19057540.002023-09-236617Actual
18999182.002023-09-236666Actual
32594167.002024-10-236673Actual
7213394.002022-10-246616Actual
35110137.002024-12-226626Actual
8336261.002022-11-246616Actual
336271190.002024-11-236613Actual
4500280.002022-08-246613Budget
24040253.002024-02-216666Actual
28950419.922024-06-2366612Actual
2297894.002024-01-226646Actual
810647.002022-04-236617Actual
30077379.492024-07-2366612Actual
359291175.002025-01-226613Actual
4093200.002022-07-246666Budget
26052239.002024-04-226636Actual
12822280.002023-03-246616Budget
34897950.002024-12-226614Actual
9920670.792022-12-226618Actual
12270281.392023-02-216668Actual
36140970.002025-01-226615Actual
27126237.002024-05-236616Actual
12411200.002023-03-246663Budget
29842442.262024-07-2366111Actual
3437200.002022-07-246663Budget
1439525.232023-04-2366112Actual
6610200.002022-09-236628Budget
20919279.002023-11-246616Actual
23187670.792024-01-226618Actual
38169460.912025-02-2166613Actual
30465710.002024-08-236615Actual
9502138.002022-12-226626Actual
10432647.002023-01-226615Actual
25779167.002024-04-226673Actual
23809430.002024-02-216615Actual
2074380.002022-05-246618Budget
11838200.002023-02-216646Budget
8853281.392022-11-246628Actual
206141092.002023-11-246613Actual
24986197.002024-03-236636Actual
365231525.352025-01-226618Actual
35401579.882024-12-226628Actual
13153480.002023-03-246617Budget
11941322.002023-02-216666Actual
1929822.042023-09-2366211Actual
19830305.002023-10-246665Actual
15045473.002023-05-246667Actual
24746506.002024-03-236614Actual
4419290.482022-07-246668Actual
16612218.002023-07-246673Actual
29539132.002024-07-236656Actual
33038875.002024-10-236667Actual
9453404.002022-12-226616Actual
24098535.002024-02-216617Actual
1934483.002022-05-246617Actual
1460191.002023-05-246673Actual
33719276.002024-11-236673Actual
1837435.872023-08-2466511Actual
6236182.002022-09-236646Actual
9838380.002022-12-226667Budget
2913100.002022-06-246656Budget
2819380.002022-06-246636Budget
34990712.002024-12-226615Actual
10570307.002023-01-226616Actual
26915283.002024-05-236673Actual
5435480.002022-08-246618Budget
38560147.002025-03-246626Actual
10351316.002023-01-226664Actual
9781550.002022-12-226617Budget
14721458.002023-05-246615Actual
23036209.002024-01-226666Actual
2448750.002022-06-246614Budget
22210893.522023-12-226618Actual
6749532.002022-10-246613Actual
5064261.002022-08-246636Actual
3987205.002022-07-246646Actual
33987256.002024-11-236636Actual
23983125.002024-02-216646Actual
3905262.462025-03-2466511Actual
5623420.002022-09-236613Actual
25038106.002024-03-236656Actual
25936619.002024-04-226665Actual
7404100.002022-10-246656Budget
24779322.002024-03-236664Actual
19704621.002023-10-246614Actual
9645100.002022-12-226656Budget
292461326.002024-07-236614Actual
8433280.002022-11-246636Budget
8854200.002022-11-246628Budget
11144254.122023-01-226668Actual
32444364.422024-09-2266613Actual
7681628.372022-10-246618Actual
6139120.002022-09-236626Actual
8527100.002022-11-246656Budget
23362111.402024-01-2266311Actual
2155920.972023-11-2466612Actual
8255480.002022-11-246665Budget
2399101.002022-06-246673Actual
11145200.002023-01-226668Budget
3940222.002022-07-246636Actual
2969280.002022-06-246666Budget
20086640.002023-10-246617Actual
28596705.642024-06-236628Actual
21026128.002023-11-246656Actual
913068.002022-12-226673Actual
6092280.002022-09-236616Budget
319731273.832024-09-226618Actual
1603260.002022-05-246616Actual
6562967.772022-09-236618Actual
10818223.002023-01-226666Actual
235961019.002024-02-216613Actual
11085200.002023-01-226628Budget
7261205.002022-10-246626Actual
4314480.002022-07-246618Budget
1625968.852023-06-2466311Actual
10761100.002023-01-226656Budget
37383265.002025-02-216616Actual
13913137.002023-04-236656Actual
4034101.002022-07-246656Actual
3763385.002022-07-246665Actual
16025591.002023-06-246667Actual
10107380.002023-01-226613Budget
13152633.002023-03-246617Actual
33217641.202024-10-2366111Actual
10294470.002023-01-226614Actual
3239298.062022-06-246628Actual
4361461.702022-07-246628Actual
38474468.002025-03-246665Actual
32622968.002024-10-236614Actual
11553480.002023-02-216615Budget
27181447.002024-05-236636Actual
1937961.402023-09-2366511Actual
6609352.602022-09-236628Actual
10957560.002023-01-226667Actual
4638100.002022-08-246673Budget
19944218.002023-10-246636Actual
3341949.702024-10-2366212Actual
8479280.002022-11-246646Budget
8055650.002022-11-246614Budget
30194567.932024-07-2366613Actual
5684200.002022-09-236663Budget
28359298.002024-06-236646Actual
13529600.002023-04-236663Actual
8114480.002022-11-246664Budget
2912149.002022-06-246656Actual
11613380.002023-02-216665Budget
29036804.782024-06-2366213Actual
22357124.172023-12-2266211Actual
14128485.942023-04-236628Actual
21861267.002023-12-226665Actual
195851173.002023-10-246613Actual
4686550.002022-08-246614Budget
5683169.002022-09-236663Actual
23248545.032024-01-226668Actual
30406875.002024-08-236664Actual
33840492.002024-11-236615Actual
7132480.002022-10-246665Budget
3988200.002022-07-246646Budget
2661429.482024-04-2266112Actual
39264331.082025-03-2466113Actual
5869338.002022-09-236664Actual
1324750.002022-05-246614Budget
30697270.002024-08-236666Actual
4233420.002022-07-246667Actual
1795100.002022-05-246656Budget
24660491.002024-03-236663Actual
3240200.002022-06-246628Budget
1323880.002022-05-246614Actual
32915143.002024-10-236656Actual
174379.272023-07-2466112Actual
728285.002022-04-236666Actual
32326389.062024-09-2266612Actual
800870.002022-11-246673Budget
39291646.882025-03-2466213Actual
38730626.002025-03-246617Actual
24009144.002024-02-216656Actual
27477348.062024-05-236668Actual
27915680.212024-05-2366613Actual
3377246.002022-07-246613Actual
6010535.002022-09-236665Actual
17764356.002023-08-246615Actual
35962674.002025-01-226663Actual
38851479.882025-03-246628Actual
2250210.332023-12-2266112Actual
9501200.002022-12-226626Budget
35521209.272024-12-2266211Actual
30789535.002024-08-236667Actual
22592887.002024-01-226613Actual
8583280.002022-11-246666Budget
8254414.002022-11-246665Actual
19178554.122023-09-236628Actual
19970128.002023-10-246646Actual
6091265.002022-09-236616Actual
34541430.552024-11-2366112Actual
27035791.002024-05-236615Actual
396380.002022-04-236665Budget
30665108.002024-08-236656Actual
3892100.002022-07-246626Budget
2501294.002024-03-236646Actual
246261023.002024-03-236613Actual
10713177.002023-01-226646Actual
27265311.002024-05-236666Actual
10899491.002023-01-226617Actual
1746416.722023-07-2466212Actual
7405113.002022-10-246656Actual
8724380.002022-11-246667Budget
22270287.452023-12-226668Actual
28568869.282024-06-236618Actual
10714200.002023-01-226646Budget
3626369.002022-07-246664Actual
22384151.832023-12-2266311Actual
2055646.502023-10-2466612Actual
20768319.002023-11-246664Actual
13294480.002023-03-246618Budget
245378.212024-02-2166212Actual
201791007.162023-10-246618Actual
2891761.402024-06-2366212Actual
13711518.002023-04-236615Actual
2641364.002022-06-246665Actual
2644063.532024-04-2266211Actual
10489560.002023-01-226665Actual
7310280.002022-10-246636Budget
29487325.002024-07-236636Actual
1381380.002022-05-246664Budget
34869192.002024-12-226673Actual
1749439.062023-07-2466612Actual
3560253.952024-12-2266511Actual
14161531.392023-04-236668Actual
25070249.002024-03-236666Actual
15933150.002023-06-246666Actual
26467134.802024-04-2266311Actual
4967280.002022-08-246616Budget
1854248.002022-05-246666Actual
18053540.002023-08-246617Actual
10667380.002023-01-226636Budget
17938137.002023-08-246646Actual
1643216.722023-06-2466212Actual
5016100.002022-08-246626Budget
274161351.112024-05-236618Actual
30755832.002024-08-236617Actual
1949714.592023-09-2366212Actual
4174531.002022-07-246617Actual
6340200.002022-09-236666Budget
2770100.002022-06-246626Budget
19737312.002023-10-246664Actual
38319114.002025-03-246673Actual
341281314.002024-11-236617Actual
22411142.252023-12-2266411Actual
12351380.002023-03-246613Budget
35280611.002024-12-226617Actual
25249407.152024-03-236628Actual
31470191.002024-09-226673Actual
38764460.002025-03-246667Actual
33332376.302024-10-2366611Actual
26823628.002024-05-236613Actual
25282393.512024-03-236668Actual
269431375.002024-05-236614Actual
35693236.932024-12-2266112Actual
23004153.002024-01-226656Actual
35634253.962024-12-2266611Actual
3802084.802025-02-2166212Actual
20239711.702023-10-246668Actual
16826315.002023-07-246616Actual
2181414.732022-05-246668Actual
27678235.872024-05-2366611Actual
9968200.002022-12-226628Budget
2652120.972024-04-2266511Actual
2152730.552023-11-2466112Actual
372901105.002025-02-216615Actual
29571333.002024-07-236666Actual
212061137.472023-11-246618Actual
36372162.002025-01-226666Actual
26136187.002024-04-226666Actual
8384158.002022-11-246626Actual
25396107.142024-03-2366311Actual
18087400.002023-08-246667Actual
33538504.772024-10-2366213Actual
16640355.002023-07-246614Actual
127680.002022-05-246673Budget
26765492.492024-04-2266613Actual
13745442.002023-04-236665Actual
21828518.002023-12-226615Actual
26078187.002024-04-226646Actual
15735245.002023-06-246665Actual
15794202.002023-06-246616Actual
22805360.002024-01-226615Actual
30968326.302024-08-2366111Actual
23448186.932024-01-2266611Actual
32536443.002024-10-236663Actual
2554125.232024-03-2366112Actual
6668429.882022-09-236668Actual
34811850.002024-12-226663Actual
912970.002022-12-226673Budget
1991687.002023-10-246626Actual
7074380.002022-10-246615Budget
36643581.622025-01-2266111Actual
3565590.002022-07-246614Actual
7462280.002022-10-246666Budget
2121442.002022-05-246628Actual
27536510.342024-05-2366111Actual
338400.002022-04-236615Actual
3687075.232025-01-2266212Actual
15132342.002023-05-246628Actual
27737412.472024-05-2366112Actual
30344221.002024-08-236673Actual
9839234.002022-12-226667Actual
29924211.402024-07-2366411Actual
308481820.812024-08-236618Actual
8665465.002022-11-246617Actual
7928200.002022-11-246663Budget
12412264.002023-03-246663Actual
9373401.002022-12-226665Actual
1846622.042023-08-2466112Actual
3782063.532025-02-2166211Actual
12083380.002023-02-216667Budget
29459105.002024-07-236626Actual
11694280.002023-02-216616Budget
688870.002022-10-246673Budget
31262173.182024-08-2366113Actual
6188280.002022-09-236636Budget
14841127.002023-05-246626Actual
1539820.972023-05-2466112Actual
12539560.002023-03-246614Actual
4557200.002022-08-246663Budget
34249738.972024-11-236628Actual
12681480.002023-03-246615Budget
9178650.002022-12-226614Budget
24131450.002024-02-216667Actual
35083187.002024-12-226616Actual
23902361.002024-02-216616Actual
9454280.002022-12-226616Budget
29280710.002024-07-236664Actual
28126578.002024-06-236664Actual
38139531.092025-02-2166213Actual
3843346.002022-07-246616Actual
14304111.402023-04-2366411Actual
8991305.002022-12-226613Actual
2865305.002022-06-246646Actual

Generated 2025-05-23 14:46:28.874 UTC