[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 445   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644063.532024-04-2266211Actual
336271190.002024-11-236613Actual
11283200.002023-02-216663Budget
13012100.002023-03-246656Budget
18590655.002023-09-236663Actual
3438218.002022-07-246663Actual
11226444.002023-02-216613Actual
32412374.942024-09-2266213Actual
2879759.272024-06-2366511Actual
1603260.002022-05-246616Actual
27265311.002024-05-236666Actual
35190109.002024-12-226656Actual
7310280.002022-10-246636Budget
1523278.002022-05-246665Actual
22592887.002024-01-226613Actual
2392954.002024-02-216626Actual
12351380.002023-03-246613Budget
32093428.432024-09-2266111Actual
35753650.772024-12-2266612Actual
35138452.002024-12-226636Actual
12599524.002023-03-246664Actual
13152633.002023-03-246617Actual
9968200.002022-12-226628Budget
12411200.002023-03-246663Budget
3378280.002022-07-246613Budget
10667380.002023-01-226636Budget
11472546.002023-02-216664Actual
1460191.002023-05-246673Actual
2501294.002024-03-236646Actual
2262380.002022-06-246613Budget
2584298.002022-06-246615Actual
33987256.002024-11-236636Actual
35110137.002024-12-226626Actual
16084993.522023-06-246618Actual
5296380.002022-08-246617Budget
5354380.002022-08-246667Budget
28278436.002024-06-236616Actual
8383200.002022-11-246626Budget
18768411.002023-09-236615Actual
25482160.342024-03-2366611Actual
21708131.002023-12-226673Actual
869426.002022-04-236667Actual
2038083.742023-10-2466411Actual
5542220.782022-08-246668Actual
10294470.002023-01-226614Actual
30996107.142024-08-2366211Actual
30876463.212024-08-236628Actual
23187670.792024-01-226618Actual
30665108.002024-08-236656Actual
21113664.002023-11-246617Actual
2769101.002022-06-246626Actual
12270281.392023-02-216668Actual
18916230.002023-09-236636Actual
296291345.002024-07-236617Actual
30016314.592024-07-2366112Actual
16907179.002023-07-246646Actual
480280.002022-04-236616Budget
2602464.002024-04-226626Actual
28219638.002024-06-236665Actual
912970.002022-12-226673Budget
35871574.952024-12-2266613Actual
36140970.002025-01-226615Actual
32034640.492024-09-226668Actual
18206496.542023-08-246668Actual
1932585.872023-09-2366311Actual
6340200.002022-09-236666Budget
37733981.402025-02-216668Actual
2652120.972024-04-2266511Actual
3436877.362024-11-2366211Actual
2181414.732022-05-246668Actual
37933475.242025-02-2166611Actual
25396107.142024-03-2366311Actual
19057540.002023-09-236617Actual
12869100.002023-03-246626Budget
36961301.262025-01-2266113Actual
28385143.002024-06-236656Actual
2074380.002022-05-246618Budget
12918307.002023-03-246636Actual
21354113.532023-11-2466211Actual
3940222.002022-07-246636Actual
37522287.002025-02-216666Actual
24986197.002024-03-236636Actual
1024585.002023-01-226673Actual
25841384.002024-04-226664Actual
9317436.002022-12-226615Actual
33873809.002024-11-236665Actual
3239298.062022-06-246628Actual
9550302.002022-12-226636Actual
10165197.002023-01-226663Actual
38112392.492025-02-2166113Actual
4035100.002022-07-246656Budget
1991687.002023-10-246626Actual
12023334.002023-02-216617Actual
8854200.002022-11-246628Budget
25779167.002024-04-226673Actual
33932336.002024-11-236616Actual
16767470.002023-07-246665Actual
3763385.002022-07-246665Actual
13341325.332023-03-246628Actual
22117580.002023-12-226617Actual
315911105.002024-09-226615Actual
7681628.372022-10-246618Actual
29513203.002024-07-236646Actual
5950480.002022-09-236615Budget
3675295.442025-01-2266511Actual
9316380.002022-12-226615Budget
913068.002022-12-226673Actual
31023276.302024-08-2366311Actual
6139120.002022-09-236626Actual
6935650.002022-10-246614Budget
365231525.352025-01-226618Actual
21147640.002023-11-246667Actual
11791380.002023-02-216636Budget
27536510.342024-05-2366111Actual
14543660.002023-05-246663Actual
33569517.052024-10-2366613Actual
1701380.002022-05-246636Budget
5355273.002022-08-246667Actual
17291127.362023-07-2466311Actual
2610495.002024-04-226656Actual
20120400.002023-10-246667Actual
35280611.002024-12-226617Actual
33005943.002024-10-236617Actual
1439525.232023-04-2366112Actual
34249738.972024-11-236628Actual
14128485.942023-04-236628Actual
15224152.892023-05-2466111Actual
27645103.952024-05-2366511Actual
34013256.002024-11-236646Actual
11471480.002023-02-216664Budget
4967280.002022-08-246616Budget
31625766.002024-09-226665Actual
24218613.212024-02-216628Actual
24131450.002024-02-216667Actual
15735245.002023-06-246665Actual
2504305.002022-06-246664Actual
11693416.002023-02-216616Actual
5015103.002022-08-246626Actual
26078187.002024-04-226646Actual
33332376.302024-10-2366611Actual
13013165.002023-03-246656Actual
7213394.002022-10-246616Actual
353731290.502024-12-226618Actual
37700872.312025-02-216628Actual
360481486.002025-01-226614Actual
577380.002022-04-236636Budget
1795100.002022-05-246656Budget
12022480.002023-02-216617Budget
37438471.002025-02-216636Actual
191501031.402023-09-236618Actual
18676389.002023-09-236614Actual
19944218.002023-10-246636Actual
16112613.212023-06-246628Actual
31791171.002024-09-226656Actual
1196313.002022-05-246663Actual
36902488.002025-01-2266612Actual
8526218.002022-11-246656Actual
35024549.002024-12-226665Actual
6480380.002022-09-236667Budget
14100645.032023-04-236618Actual
19211304.122023-09-236668Actual
24718114.002024-03-236673Actual
1623233.742023-06-2466211Actual
21617637.002023-12-226613Actual
30465710.002024-08-236615Actual
8805763.222022-11-246618Actual
9049200.002022-12-226663Budget
39291646.882025-03-2466213Actual
28743336.942024-06-2366311Actual
4686550.002022-08-246614Budget
20768319.002023-11-246664Actual
26733352.142024-04-2266213Actual
5111200.002022-08-246646Budget
14814203.002023-05-246616Actual
21026128.002023-11-246656Actual
36464638.002025-01-226667Actual
6236182.002022-09-236646Actual
34869192.002024-12-226673Actual
8335280.002022-11-246616Budget
14277156.082023-04-2366311Actual
1952732.672023-09-2366612Actual
20860553.002023-11-246665Actual
38227705.002025-03-246613Actual
31739252.002024-09-226636Actual
15849168.002023-06-246636Actual
32444364.422024-09-2266613Actual
1433683.742023-04-2366611Actual
2055646.502023-10-2466612Actual
36372162.002025-01-226666Actual
9236582.002022-12-226664Actual
5484323.812022-08-246628Actual
1935295.442023-09-2366411Actual
12870105.002023-03-246626Actual
13650443.002023-04-236664Actual
7261205.002022-10-246626Actual
36551670.792025-01-226628Actual
22001232.002023-12-226646Actual
2451030.552024-02-2166112Actual
10166200.002023-01-226663Budget
7405113.002022-10-246656Actual
17995210.002023-08-246666Actual
15045473.002023-05-246667Actual
22626591.002024-01-226663Actual
292461326.002024-07-236614Actual
11694280.002023-02-216616Budget
18087400.002023-08-246667Actual
30194567.932024-07-2366613Actual
38319114.002025-03-246673Actual
37169170.002025-02-216673Actual
21326118.852023-11-2466111Actual
29870103.952024-07-2366211Actual
3395959.002024-11-236626Actual
28950419.922024-06-2366612Actual
868480.002022-04-236667Budget
9454280.002022-12-226616Budget
27856287.222024-05-2366113Actual
39264331.082025-03-2466113Actual
1846622.042023-08-2466112Actual
24391109.272024-02-2166411Actual
728285.002022-04-236666Actual
2194794.002023-12-226626Actual
36842247.572025-01-2266112Actual
34990712.002024-12-226615Actual
1249170.002023-03-246673Budget
34422298.642024-11-2366411Actual
7214280.002022-10-246616Budget
372901105.002025-02-216615Actual
30613225.002024-08-236636Actual
5812550.002022-09-236614Budget
10293550.002023-01-226614Budget
7788293.512022-10-246668Actual
338400.002022-04-236615Actual
4361461.702022-07-246628Actual
3782063.532025-02-2166211Actual
10107380.002023-01-226613Budget
20298248.642023-10-2466111Actual
11838200.002023-02-216646Budget
28185691.002024-06-236615Actual
9780655.002022-12-226617Actual
2350717.782024-01-2266112Actual
15306142.252023-05-2466411Actual
6561480.002022-09-236618Budget
36725262.472025-01-2266411Actual
8056808.002022-11-246614Actual
5543200.002022-08-246668Budget
12412264.002023-03-246663Actual
39144295.452025-03-2466112Actual
4886293.002022-08-246665Actual
6481554.002022-09-236667Actual
1582137.002023-06-246626Actual
34661364.422024-11-2366113Actual
35083187.002024-12-226616Actual
3843346.002022-07-246616Actual
25685791.002024-04-226613Actual
2641364.002022-06-246665Actual
261961201.002024-04-226617Actual
14662319.002023-05-246664Actual
24746506.002024-03-236614Actual
21861267.002023-12-226665Actual
1625968.852023-06-2466311Actual
32622968.002024-10-236614Actual
9373401.002022-12-226665Actual
13071223.002023-03-246666Actual
12352420.002023-03-246613Actual
32749894.002024-10-236665Actual
22684196.002024-01-226673Actual
10432647.002023-01-226615Actual
29539132.002024-07-236656Actual
12822280.002023-03-246616Budget
14304111.402023-04-2366411Actual
4558178.002022-08-246663Actual
13711518.002023-04-236615Actual
2292447.002024-01-226626Actual
28830372.042024-06-2366611Actual
23688141.002024-02-216673Actual
23215435.942024-01-226628Actual
38884552.612025-03-246668Actual
38381690.002025-03-246664Actual
22238523.822023-12-226628Actual
38440596.002025-03-246615Actual
13294480.002023-03-246618Budget
1383381.002023-04-236626Actual
15608315.002023-06-246614Actual
5763122.002022-09-236673Actual
5435480.002022-08-246618Budget
10818223.002023-01-226666Actual
2040775.232023-10-2466511Actual
30344221.002024-08-236673Actual
37464193.002025-02-216646Actual
2250210.332023-12-2266112Actual
8384158.002022-11-246626Actual
688767.002022-10-246673Actual
11613380.002023-02-216665Budget
1249273.002023-03-246673Actual
6282125.002022-09-236656Actual
17857311.002023-08-246616Actual
624280.002022-04-236646Budget
34281496.542024-11-236668Actual
34931839.002024-12-226664Actual
36288387.002025-01-226636Actual
20734505.002023-11-246614Actual
28065188.002024-06-236673Actual
28568869.282024-06-236618Actual
31914720.002024-09-226667Actual
31203612.472024-08-2366612Actual
31289294.242024-08-2366213Actual
9967414.732022-12-226628Actual
7074380.002022-10-246615Budget
17912330.002023-08-246636Actual
14005819.002023-04-236617Actual
9838380.002022-12-226667Budget
2559934.802024-03-2366612Actual
8255480.002022-11-246665Budget
15132342.002023-05-246628Actual
255689.272024-03-2366212Actual
20440134.802023-10-2466611Actual
14869357.002023-05-246636Actual
31470191.002024-09-226673Actual
2495839.002024-03-236626Actual
29750511.702024-07-236628Actual
27915680.212024-05-2366613Actual
15339128.422023-05-2466611Actual
1000200.002022-04-236628Budget
10899491.002023-01-226617Actual
32293208.212024-09-2266112Actual
4175380.002022-07-246617Budget
2052616.722023-10-2466212Actual
13529600.002023-04-236663Actual
16640355.002023-07-246614Actual
11145200.002023-01-226668Budget
7543550.002022-10-246617Budget
67200.002022-04-236663Budget
19411178.422023-09-2366611Actual
26706173.182024-04-2266113Actual
3444995.442024-11-2366511Actual
27618309.282024-05-2366411Actual
27477348.062024-05-236668Actual
245378.212024-02-2166212Actual
3626085.002025-01-226626Actual
2073596.552022-05-246618Actual
623216.002022-04-236646Actual
2202781.002023-12-226656Actual
30909849.582024-08-236668Actual
33747835.002024-11-236614Actual
19970128.002023-10-246646Actual
8114480.002022-11-246664Budget
262911081.402024-04-226618Actual
22712584.002024-01-226614Actual
3891170.002022-07-246626Actual
25038106.002024-03-236656Actual
12540550.002023-03-246614Budget
7927222.002022-11-246663Actual
3110480.002022-06-246667Budget
36698320.982025-01-2266311Actual
15875131.002023-06-246646Actual
35434463.212024-12-226668Actual
19091637.002023-09-236667Actual
6669200.002022-09-236668Budget
7404100.002022-10-246656Budget
13806275.002023-04-236616Actual
31320567.932024-08-2366613Actual
22952390.002024-01-226636Actual
29009345.122024-06-2366113Actual
9372480.002022-12-226665Budget
9919480.002022-12-226618Budget
35521209.272024-12-2266211Actual
370771291.002025-02-216613Actual
9050215.002022-12-226663Actual
255380.002022-04-236664Budget
330971273.832024-10-236618Actual
27323850.002024-05-236617Actual
5159100.002022-08-246656Budget
33538504.772024-10-2366213Actual
5483200.002022-08-246628Budget
28417312.002024-06-236666Actual
2969280.002022-06-246666Budget
2865305.002022-06-246646Actual
22411142.252023-12-2266411Actual
3762380.002022-07-246665Budget
18407116.722023-08-2466611Actual
1854248.002022-05-246666Actual
3341949.702024-10-2366212Actual
16520778.002023-07-246613Actual
7133554.002022-10-246665Actual
27444573.822024-05-236628Actual
34811850.002024-12-226663Actual
4557200.002022-08-246663Budget
3240200.002022-06-246628Budget
8113426.002022-11-246664Actual
6562967.772022-09-236618Actual
32594167.002024-10-236673Actual
37490174.002025-02-216656Actual
23036209.002024-01-226666Actual
5112242.002022-08-246646Actual
3377246.002022-07-246613Actual
2180200.002022-05-246668Budget
37847312.472025-02-2166311Actual
256343.002022-04-236664Actual
2297894.002024-01-226646Actual
3297270.782022-06-246668Actual
17236131.612023-07-2466111Actual
34482423.112024-11-2366611Actual
20028214.002023-10-246666Actual
10569280.002023-01-226616Budget
26230851.002024-04-226667Actual
30499657.002024-08-236665Actual
39323399.502025-03-2466613Actual
341281314.002024-11-236617Actual
11038480.002023-01-226618Budget
20827518.002023-11-246615Actual
10761100.002023-01-226656Budget
29218188.002024-07-236673Actual
2032640.122023-10-2466211Actual
2536934.802024-03-2366211Actual
1324750.002022-05-246614Budget
20974288.002023-11-246636Actual
38971219.912025-03-2466211Actual
35164183.002024-12-226646Actual
36584772.312025-01-226668Actual
4746327.002022-08-246664Actual
32889270.002024-10-236646Actual
8432325.002022-11-246636Actual
24838307.002024-03-236615Actual
5297320.002022-08-246617Actual
1949714.592023-09-2366212Actual
11553480.002023-02-216615Budget
1525232.672023-05-2466211Actual
8336261.002022-11-246616Actual
38533402.002025-03-246616Actual
280931002.002024-06-236614Actual
30136287.222024-07-2366113Actual
22357124.172023-12-2266211Actual
4745380.002022-08-246664Budget
21650464.002023-12-226663Actual
33719276.002024-11-236673Actual
3437200.002022-07-246663Budget
22210893.522023-12-226618Actual
16346151.832023-06-2466611Actual
11085200.002023-01-226628Budget
7870380.002022-11-246613Budget
10380.002022-04-236613Budget
1726487.992023-07-2466211Actual
1463380.002022-05-246615Budget
3892100.002022-07-246626Budget
7358372.002022-10-246646Actual
800870.002022-11-246673Budget
20207613.212023-10-246628Actual
68200.002022-04-236663Actual
12741380.002023-03-246665Budget
6994560.002022-10-246664Actual
5951509.002022-09-236615Actual
6283100.002022-09-236656Budget
28688428.432024-06-2366111Actual
235961019.002024-02-216613Actual
999231.392022-04-236628Actual
36671257.152025-01-2266211Actual
21769383.002023-12-226664Actual
1937961.402023-09-2366511Actual
1747372.002022-05-246646Actual
297221290.502024-07-236618Actual
14755289.002023-05-246665Actual
29783734.432024-07-236668Actual
29280710.002024-07-236664Actual
35575249.702024-12-2266411Actual
8806480.002022-11-246618Budget
3191738.972022-06-246618Actual
3905262.462025-03-2466511Actual
15011895.002023-05-246617Actual
36020185.002025-01-226673Actual
1024670.002023-01-226673Budget
1947015.652023-09-2366112Actual
2819380.002022-06-246636Budget
15642479.002023-06-246664Actual
6808200.002022-10-246663Budget
24098535.002024-02-216617Actual
2776546.502024-05-2366212Actual
1700213.002022-05-246636Actual
10618157.002023-01-226626Actual
38672319.002025-03-246666Actual
36643581.622025-01-2266111Actual
10898480.002023-01-226617Budget
38169460.912025-02-2166613Actual
13153480.002023-03-246617Budget
2152730.552023-11-2466112Actual
11612342.002023-02-216665Actual
4968322.002022-08-246616Actual
16965172.002023-07-246666Actual
38943563.542025-03-2466111Actual
3988200.002022-07-246646Budget
28333505.002024-06-236636Actual
31823231.002024-09-226666Actual
11742191.002023-02-216626Actual
10026317.752022-12-226668Actual
4685655.002022-08-246614Actual
2253451.822023-12-2266612Actual
30406875.002024-08-236664Actual
26765492.492024-04-2266613Actual
10351316.002023-01-226664Actual
26136187.002024-04-226666Actual
28629792.002024-06-236668Actual
7869390.002022-11-246613Actual
576426.002022-04-236636Actual
12212307.152023-02-216628Actual
39205558.222025-03-2466612Actual
34777916.002024-12-226613Actual
12539560.002023-03-246614Actual
811550.002022-04-236617Budget
197700.002022-04-236614Actual
33125531.392024-10-236628Actual
13213286.002023-03-246667Actual
11284237.002023-02-216663Actual
6807164.002022-10-246663Actual
12211200.002023-02-216628Budget
22443155.022023-12-2266611Actual
2261410.002022-06-246613Actual
2353829.482024-01-2266612Actual
32536443.002024-10-236663Actual
13589225.002023-04-236673Actual
8725426.002022-11-246667Actual
10488380.002023-01-226665Budget
1748280.002022-05-246646Budget
6189331.002022-09-236636Actual
20706143.002023-11-246673Actual
7262200.002022-10-246626Budget
10760106.002023-01-226656Actual
30372743.002024-08-236614Actual
19889172.002023-10-246616Actual
2341636.932024-01-2266511Actual
9501200.002022-12-226626Budget
27126237.002024-05-236616Actual
7730200.002022-10-246628Budget
18942172.002023-09-236646Actual
38614174.002025-03-246646Actual
22384151.832023-12-2266311Actual
14953180.002023-05-246666Actual
8724380.002022-11-246667Budget
31532530.002024-09-226664Actual
11884100.002023-02-216656Budget
12821312.002023-03-246616Actual
38851479.882025-03-246628Actual
2433766.722024-02-2166211Actual
36233384.002025-01-226616Actual
8911211.692022-11-246668Actual
19178554.122023-09-236628Actual
2866280.002022-06-246646Budget
2155920.972023-11-2466612Actual
19830305.002023-10-246665Actual
17116620.792023-07-246618Actual
37111860.002025-02-216663Actual
35314615.002024-12-226667Actual
32121142.252024-09-2266211Actual
28359298.002024-06-236646Actual
11552436.002023-02-216615Actual
29339638.002024-07-236615Actual
32175159.272024-09-2266411Actual
35693236.932024-12-2266112Actual
28770193.322024-06-2366411Actual
9177400.002022-12-226614Actual
14039671.002023-04-236667Actual
16612218.002023-07-246673Actual
9839234.002022-12-226667Actual
17378178.422023-07-2466611Actual
8992380.002022-12-226613Budget
30697270.002024-08-236666Actual
6010535.002022-09-236665Actual
8665465.002022-11-246617Actual
30755832.002024-08-236617Actual
23004153.002024-01-226656Actual
10433480.002023-01-226615Budget
2545061.402024-03-2366511Actual
5215200.002022-08-246666Budget
3111388.002022-06-246667Actual
3844280.002022-07-246616Budget
1381380.002022-05-246664Budget
2436481.612024-02-2166311Actual
28126578.002024-06-236664Actual
6668429.882022-09-236668Actual
29068281.962024-06-2366613Actual
27973630.002024-06-236613Actual
13945186.002023-04-236666Actual
3517112.002022-07-246673Actual
4418200.002022-07-246668Budget
23750331.002024-02-216664Actual
36081958.002025-01-226664Actual
11225380.002023-02-216613Budget
359291175.002025-01-226613Actual
1749439.062023-07-2466612Actual
4419290.482022-07-246668Actual
284751098.002024-06-236617Actual
30968326.302024-08-2366111Actual
10489560.002023-01-226665Actual
15580185.002023-06-246673Actual
12271200.002023-02-216668Budget
8664550.002022-11-246617Budget
1445236.932023-04-2366612Actual
527149.002022-04-236626Actual
27678235.872024-05-2366611Actual
34039190.002024-11-236656Actual
39172133.742025-03-2466212Actual
16933132.002023-07-246656Actual
1993522.002022-05-246667Actual
8479280.002022-11-246646Budget
12681480.002023-03-246615Budget
2456822.042024-02-2166612Actual
7601524.002022-10-246667Actual
25341143.312024-03-2366111Actual
1057220.782022-04-236668Actual
10666468.002023-01-226636Actual
9781550.002022-12-226617Budget
8254414.002022-11-246665Actual
14510713.002023-05-246613Actual
2640380.002022-06-246665Budget
14721458.002023-05-246615Actual
23957193.002024-02-216636Actual
26319511.702024-04-226628Actual
7928200.002022-11-246663Budget
7132480.002022-10-246665Budget
3707480.002022-07-246615Budget
14895103.002023-05-246646Actual
34602395.452024-11-2366612Actual
5870380.002022-09-236664Budget
11411550.002023-02-216614Budget
2913100.002022-06-246656Budget
22897213.002024-01-226616Actual
325021275.002024-10-236613Actual
376721023.832025-02-216618Actual
4093200.002022-07-246666Budget
8991305.002022-12-226613Actual
23902361.002024-02-216616Actual
36314331.002025-01-226646Actual
3192380.002022-06-246618Budget
2049912.462023-10-2466112Actual
29924211.402024-07-2366411Actual
33158519.272024-10-236668Actual
34162760.002024-11-236667Actual
9178650.002022-12-226614Budget
1652100.002022-05-246626Budget
6188280.002022-09-236636Budget
1832096.512023-08-2466311Actual
4638100.002022-08-246673Budget
14629376.002023-05-246614Actual
34719511.792024-11-2366613Actual
12164480.002023-02-216618Budget
7357280.002022-10-246646Budget
36340148.002025-01-226656Actual
15701485.002023-06-246615Actual
6011380.002022-09-236665Budget
1992480.002022-05-246667Budget
23389142.252024-01-2266411Actual
2399101.002022-06-246673Actual
18174429.882023-08-246628Actual
34221825.342024-11-236618Actual
2830592.002024-06-236626Actual
1188574.002023-02-216656Actual
9453404.002022-12-226616Actual
12083380.002023-02-216667Budget
29160640.002024-07-236663Actual
18648109.002023-09-236673Actual

Generated 2025-05-23 21:16:43.803 UTC