[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3763385.002022-08-186665Actual
15875131.002023-07-196646Actual
2181414.732022-06-186668Actual
30077379.492024-08-1766612Actual
12740354.002023-04-186665Actual
7404100.002022-11-186656Budget
11145200.002023-02-166668Budget
7681628.372022-11-186618Actual
34602395.452024-12-1866612Actual
6807164.002022-11-186663Actual
2180200.002022-06-186668Budget
7789200.002022-11-186668Budget
15933150.002023-07-196666Actual
2503380.002022-07-196664Budget
20298248.642023-11-1866111Actual
15224152.892023-06-1866111Actual
24309182.682024-03-1766111Actual
28278436.002024-07-186616Actual
2891761.402024-07-1866212Actual
2641364.002022-07-196665Actual
1382491.002022-06-186664Actual
18768411.002023-10-186615Actual
8911211.692022-12-196668Actual
10666468.002023-02-166636Actual
2261410.002022-07-196613Actual
1929822.042023-10-1866211Actual
28688428.432024-07-1866111Actual
10165197.002023-02-166663Actual
33932336.002024-12-186616Actual
670179.002022-05-186656Actual
31289294.242024-09-1766213Actual
8527100.002022-12-196656Budget
2819380.002022-07-196636Budget
8583280.002022-12-196666Budget
32034640.492024-10-176668Actual
17995210.002023-09-186666Actual
2970359.002022-07-196666Actual
1604280.002022-06-186616Budget
32715791.002024-11-176615Actual
26052239.002024-05-176636Actual
9372480.002023-01-166665Budget
2052616.722023-11-1866212Actual
39205558.222025-04-1866612Actual
3341949.702024-11-1766212Actual
17938137.002023-09-186646Actual
325021275.002024-11-176613Actual
20860553.002023-12-196665Actual
31262173.182024-09-1766113Actual
19970128.002023-11-186646Actual
3802084.802025-03-1866212Actual
11884100.002023-03-186656Budget
35138452.002025-01-166636Actual
29009345.122024-07-1866113Actual
9645100.002023-01-166656Budget
21234475.332023-12-196628Actual
29663436.002024-08-176667Actual
30286430.002024-09-176663Actual
11411550.002023-03-186614Budget
6339156.002022-10-186666Actual
3782063.532025-03-1866211Actual
12599524.002023-04-186664Actual
37700872.312025-03-186628Actual
2074380.002022-06-186618Budget
32915143.002024-11-176656Actual
18590655.002023-10-186663Actual
6480380.002022-10-186667Budget
9968200.002023-01-166628Budget
12022480.002023-03-186617Budget
28770193.322024-07-1866411Actual
21468132.682023-12-1966611Actual
38112392.492025-03-1866113Actual
22117580.002024-01-166617Actual
33391178.422024-11-1766112Actual
7213394.002022-11-186616Actual
13072280.002023-04-186666Budget
38347743.002025-04-186614Actual
4094298.002022-08-186666Actual
36020185.002025-02-166673Actual
11612342.002023-03-186665Actual
23809430.002024-03-176615Actual
31083327.362024-09-1766611Actual
7601524.002022-11-186667Actual
10380.002022-05-186613Budget
1795100.002022-06-186656Budget
14869357.002023-06-186636Actual
34661364.422024-12-1866113Actual
26857716.002024-06-176663Actual
18676389.002023-10-186614Actual
5064261.002022-09-186636Actual
1934483.002022-06-186617Actual
2292447.002024-02-166626Actual
30344221.002024-09-176673Actual
2253451.822024-01-1666612Actual
16674266.002023-08-186664Actual
24451189.062024-03-1766611Actual
25685791.002024-05-176613Actual
23983125.002024-03-176646Actual
28333505.002024-07-186636Actual
32536443.002024-11-176663Actual
11086281.392023-02-166628Actual
17291127.362023-08-1866311Actual
35634253.962025-01-1666611Actual
2584298.002022-07-196615Actual
2436481.612024-03-1766311Actual
5483200.002022-09-186628Budget
16907179.002023-08-186646Actual
1837435.872023-09-1866511Actual
1935550.002022-06-186617Budget
28185691.002024-07-186615Actual
195851173.002023-11-186613Actual
30163446.872024-08-1766213Actual
20120400.002023-11-186667Actual
14100645.032023-05-186618Actual
868480.002022-05-186667Budget
6561480.002022-10-186618Budget
28830372.042024-07-1866611Actual
20827518.002023-12-196615Actual
15701485.002023-07-196615Actual
338400.002022-05-186615Actual
6340200.002022-10-186666Budget
30558287.002024-09-176616Actual
38440596.002025-04-186615Actual
27591299.702024-06-1766311Actual
25038106.002024-04-176656Actual
191501031.402023-10-186618Actual
291261078.002024-08-176613Actual
15580185.002023-07-196673Actual
9919480.002023-01-166618Budget
2542386.932024-04-1766411Actual
34422298.642024-12-1866411Actual
11838200.002023-03-186646Budget
10352480.002023-02-166664Budget
28219638.002024-07-186665Actual
8336261.002022-12-196616Actual
33452464.602024-11-1766612Actual
1949714.592023-10-1866212Actual
30996107.142024-09-1766211Actual
11085200.002023-02-166628Budget
18556888.002023-10-186613Actual
5542220.782022-09-186668Actual
913068.002023-01-166673Actual
17236131.612023-08-1866111Actual
2032640.122023-11-1866211Actual
32148177.362024-10-1766311Actual
15306142.252023-06-1866411Actual
19091637.002023-10-186667Actual
11552436.002023-03-186615Actual
1136459.002023-03-186673Actual
2155920.972023-12-1966612Actual
1932585.872023-10-1866311Actual
12164480.002023-03-186618Budget
24660491.002024-04-176663Actual
35434463.212025-01-166668Actual
19618700.002023-11-186663Actual
245378.212024-03-1766212Actual
6669200.002022-10-186668Budget
21354113.532023-12-1966211Actual
14974.002022-05-186673Actual
10027200.002023-01-166668Budget
9781550.002023-01-166617Budget
7405113.002022-11-186656Actual
13152633.002023-04-186617Actual
4558178.002022-09-186663Actual
9454280.002023-01-166616Budget
2559934.802024-04-1766612Actual
36584772.312025-02-166668Actual
23187670.792024-02-166618Actual
13650443.002023-05-186664Actual
21055148.002023-12-196666Actual
39291646.882025-04-1866213Actual
17116620.792023-08-186618Actual
5216177.002022-09-186666Actual
11942280.002023-03-186666Budget
34688287.222024-12-1866213Actual
34990712.002025-01-166615Actual
2262380.002022-07-196613Budget
35693236.932025-01-1666112Actual
313781201.002024-10-176613Actual
11693416.002023-03-186616Actual
1196313.002022-06-186663Actual
32594167.002024-11-176673Actual
12351380.002023-04-186613Budget
8479280.002022-12-196646Budget
37111860.002025-03-186663Actual
35962674.002025-02-166663Actual
3050618.002022-07-196617Actual
16826315.002023-08-186616Actual
31823231.002024-10-176666Actual
1582137.002023-07-196626Actual
1433683.742023-05-1866611Actual
33272120.972024-11-1766311Actual
2194794.002024-01-166626Actual
8480302.002022-12-196646Actual
35222307.002025-01-166666Actual
5297320.002022-09-186617Actual
21408149.702023-12-1966411Actual
13213286.002023-04-186667Actual
10618157.002023-02-166626Actual
7132480.002022-11-186665Budget
33719276.002024-12-186673Actual
18648109.002023-10-186673Actual
26319511.702024-05-176628Actual
10293550.002023-02-166614Budget
1628687.992023-07-1966411Actual
16612218.002023-08-186673Actual
35190109.002025-01-166656Actual
1646222.042023-07-1966612Actual
4746327.002022-09-186664Actual
315911105.002024-10-176615Actual
30136287.222024-08-1766113Actual
8114480.002022-12-196664Budget
2721310.002022-07-196616Actual
4685655.002022-09-186614Actual
2866280.002022-07-196646Budget
2073596.552022-06-186618Actual
11837234.002023-03-186646Actual
1024670.002023-02-166673Budget
24746506.002024-04-176614Actual
30789535.002024-09-176667Actual
5484323.812022-09-186628Actual
3191738.972022-07-196618Actual
5296380.002022-09-186617Budget
240080.002022-07-196673Budget
19796660.002023-11-186615Actual
7600380.002022-11-186667Budget
31412410.002024-10-176663Actual
38614174.002025-04-186646Actual
2495839.002024-04-176626Actual
16145505.642023-07-196668Actual
25341143.312024-04-1766111Actual
2585380.002022-07-196615Budget
31914720.002024-10-176667Actual
25997153.002024-05-176616Actual
33038875.002024-11-176667Actual
8055650.002022-12-196614Budget
1748280.002022-06-186646Budget
22059302.002024-01-166666Actual
6481554.002022-10-186667Actual
15080.002022-05-186673Budget
34931839.002025-01-166664Actual
22357124.172024-01-1666211Actual
376721023.832025-03-186618Actual
6421382.002022-10-186617Actual
15522582.002023-07-196663Actual
36842247.572025-02-1666112Actual
6808200.002022-11-186663Budget
12741380.002023-04-186665Budget
165179.002022-06-186626Actual
18146496.542023-09-186618Actual
28065188.002024-07-186673Actual
14277156.082023-05-1866311Actual
255380.002022-05-186664Budget
24872374.002024-04-176665Actual
25807820.002024-05-176614Actual
25282393.512024-04-176668Actual
3891170.002022-08-186626Actual
6750380.002022-11-186613Budget
3518100.002022-08-186673Budget
2040775.232023-11-1866511Actual
25249407.152024-04-176628Actual
23362111.402024-02-1666311Actual
24391109.272024-03-1766411Actual
9550302.002023-01-166636Actual
2830592.002024-07-186626Actual
39144295.452025-04-1866112Actual
37410141.002025-03-186626Actual
9839234.002023-01-166667Actual
8724380.002022-12-196667Budget
36464638.002025-02-166667Actual
18861137.002023-10-186616Actual
4174531.002022-08-186617Actual
19178554.122023-10-186628Actual
4175380.002022-08-186617Budget
7730200.002022-11-186628Budget
1195200.002022-06-186663Budget
16933132.002023-08-186656Actual
29487325.002024-08-176636Actual
12352420.002023-04-186613Actual
1726487.992023-08-1866211Actual
8526218.002022-12-196656Actual
34811850.002025-01-166663Actual
26765492.492024-05-1766613Actual
13913137.002023-05-186656Actual
27973630.002024-07-186613Actual
16965172.002023-08-186666Actual
3987205.002022-08-186646Actual
33987256.002024-12-186636Actual
15104713.222023-06-186618Actual
30194567.932024-08-1766613Actual
30968326.302024-09-1766111Actual
22151473.002024-01-166667Actual
1522380.002022-06-186665Budget
13861210.002023-05-186636Actual
21861267.002024-01-166665Actual
12918307.002023-04-186636Actual
17644141.002023-09-186673Actual
5159100.002022-09-186656Budget
5764100.002022-10-186673Budget
36902488.002025-02-1666612Actual
25396107.142024-04-1766311Actual
9235480.002023-01-166664Budget
23957193.002024-03-176636Actual
29280710.002024-08-176664Actual
3844280.002022-08-186616Budget
577380.002022-05-186636Budget
8432325.002022-12-196636Actual
10957560.002023-02-166667Actual
9920670.792023-01-166618Actual
3438218.002022-08-186663Actual
528100.002022-05-186626Budget
12539560.002023-04-186614Actual
396380.002022-05-186665Budget
3675295.442025-02-1666511Actual
16025591.002023-07-196667Actual
2545061.402024-04-1766511Actual
13342200.002023-04-186628Budget
2447860.002022-07-196614Actual
32234381.622024-10-1766611Actual
1439525.232023-05-1866112Actual
15011895.002023-06-186617Actual
37792344.382025-03-1866111Actual
296291345.002024-08-176617Actual
36140970.002025-02-166615Actual
32385201.262024-10-1766113Actual
32093428.432024-10-1766111Actual
28596705.642024-07-186628Actual
17672653.002023-09-186614Actual
5436620.792022-09-186618Actual
5158158.002022-09-186656Actual
16112613.212023-07-196628Actual
23688141.002024-03-176673Actual
12271200.002023-03-186668Budget
30252946.002024-09-176613Actual
5016100.002022-09-186626Budget
33781960.002024-12-186664Actual
7214280.002022-11-186616Budget
365231525.352025-02-166618Actual
7262200.002022-11-186626Budget
37522287.002025-03-186666Actual
4361461.702022-08-186628Actual
7357280.002022-11-186646Budget
7461213.002022-11-186666Actual
38943563.542025-04-1866111Actual
869426.002022-05-186667Actual
11941322.002023-03-186666Actual
1463380.002022-06-186615Budget
34340619.922024-12-1866111Actual
4637127.002022-09-186673Actual
5624280.002022-10-186613Budget
26494127.362024-05-1766411Actual
9967414.732023-01-166628Actual
15901195.002023-07-196656Actual
38764460.002025-04-186667Actual
4887380.002022-09-186665Budget
1460191.002023-06-186673Actual
33873809.002024-12-186665Actual
2865305.002022-07-196646Actual
25841384.002024-05-176664Actual
14543660.002023-06-186663Actual
35110137.002025-01-166626Actual
6011380.002022-10-186665Budget
27678235.872024-06-1766611Actual
27181447.002024-06-176636Actual
1136370.002023-03-186673Budget
8725426.002022-12-196667Actual
19830305.002023-11-186665Actual
25936619.002024-05-176665Actual
9049200.002023-01-166663Budget
10433480.002023-02-166615Budget
2143530.552023-12-1966511Actual
29897235.872024-08-1766311Actual
36081958.002025-02-166664Actual
22329125.232024-01-1666111Actual
14005819.002023-05-186617Actual
8335280.002022-12-196616Budget
2661429.482024-05-1766112Actual
23902361.002024-03-176616Actual
370771291.002025-03-186613Actual
38884552.612025-04-186668Actual
27126237.002024-06-176616Actual
34249738.972024-12-186628Actual
3625380.002022-08-186664Budget
134951173.002023-05-186613Actual
20734505.002023-12-196614Actual
8910200.002022-12-196668Budget
11742191.002023-03-186626Actual
800870.002022-12-196673Budget
35083187.002025-01-166616Actual
24040253.002024-03-176666Actual
10488380.002023-02-166665Budget
7927222.002022-12-196663Actual
3843346.002022-08-186616Actual
15339128.422023-06-1866611Actual
13711518.002023-05-186615Actual
8113426.002022-12-196664Actual
20440134.802023-11-1866611Actual
17023524.002023-08-186617Actual
25719559.002024-05-176663Actual
36174468.002025-02-166665Actual
26915283.002024-06-176673Actual
1993522.002022-06-186667Actual
16767470.002023-08-186665Actual
330971273.832024-11-176618Actual
10714200.002023-02-166646Budget
33511234.592024-11-1766113Actual
24218613.212024-03-176628Actual
27856287.222024-06-1766113Actual
3941280.002022-08-186636Budget
1846622.042023-09-1866112Actual
292461326.002024-08-176614Actual
3762380.002022-08-186665Budget
25128677.002024-04-176617Actual
8991305.002023-01-166613Actual
13887174.002023-05-186646Actual
2640380.002022-07-196665Budget
4745380.002022-09-186664Budget
26136187.002024-05-176666Actual
34719511.792024-12-1866613Actual
8805763.222022-12-196618Actual
12540550.002023-04-186614Budget
15735245.002023-07-196665Actual
36288387.002025-02-166636Actual
16881408.002023-08-186636Actual
6139120.002022-10-186626Actual
1445236.932023-05-1866612Actual
1603260.002022-06-186616Actual
308481820.812024-09-176618Actual
198750.002022-05-186614Budget
31050260.342024-09-1766411Actual
2094669.002023-12-196626Actual
12163442.002023-03-186618Actual
33005943.002024-11-176617Actual
4232380.002022-08-186667Budget
27618309.282024-06-1766411Actual
36233384.002025-02-166616Actual
15165475.332023-06-186668Actual
14814203.002023-06-186616Actual
26351792.002024-05-176668Actual
20706143.002023-12-196673Actual
11472546.002023-03-186664Actual
31625766.002024-10-176665Actual
2433766.722024-03-1766211Actual
33332376.302024-11-1766611Actual
6010535.002022-10-186665Actual
37933475.242025-03-1866611Actual
13341325.332023-04-186628Actual
32326389.062024-10-1766612Actual
6562967.772022-10-186618Actual
11284237.002023-03-186663Actual
23094709.002024-02-166617Actual
359291175.002025-02-166613Actual
35871574.952025-01-1666613Actual
12083380.002023-03-186667Budget
6668429.882022-10-186668Actual
33840492.002024-12-186615Actual
22684196.002024-02-166673Actual
18942172.002023-10-186646Actual
3940222.002022-08-186636Actual
24098535.002024-03-176617Actual
479198.002022-05-186616Actual
3240200.002022-07-196628Budget
9598198.002023-01-166646Actual
22443155.022024-01-1666611Actual
33125531.392024-11-176628Actual
24779322.002024-04-176664Actual
17378178.422023-08-1866611Actual
38560147.002025-04-186626Actual
39172133.742025-04-1866212Actual
8664550.002022-12-196617Budget
12822280.002023-04-186616Budget
372901105.002025-03-186615Actual
26412190.122024-05-1766111Actual
29924211.402024-08-1766411Actual
2913100.002022-07-196656Budget
25902499.002024-05-176615Actual
4499315.002022-09-186613Actual
28385143.002024-07-186656Actual
38730626.002025-04-186617Actual
23389142.252024-02-1666411Actual
35548253.962025-01-1666311Actual
1947015.652023-10-1866112Actual
4967280.002022-09-186616Budget
38474468.002025-04-186665Actual
8584335.002022-12-196666Actual
2333584.802024-02-1666211Actual
1937961.402023-10-1866511Actual
17857311.002023-09-186616Actual
24009144.002024-03-176656Actual
4638100.002022-09-186673Budget
12965200.002023-04-186646Budget
6993480.002022-11-186664Budget
8254414.002022-12-196665Actual
32444364.422024-10-1766613Actual
3377246.002022-08-186613Actual
4093200.002022-08-186666Budget
36643581.622025-02-1666111Actual
3565590.002022-08-186614Actual
10489560.002023-02-166665Actual
27915680.212024-06-1766613Actual
339380.002022-05-186615Budget
284751098.002024-07-186617Actual
28889343.322024-07-1866112Actual
25162556.002024-04-176667Actual
34482423.112024-12-1866611Actual
23248545.032024-02-166668Actual
14161531.392023-05-186668Actual
36783408.212025-02-1666611Actual
35575249.702025-01-1666411Actual
25070249.002024-04-176666Actual
26230851.002024-05-176667Actual
22626591.002024-02-166663Actual
37464193.002025-03-186646Actual
1249273.002023-04-186673Actual
30372743.002024-09-176614Actual
3905262.462025-04-1866511Actual
3626369.002022-08-186664Actual
32749894.002024-11-176665Actual
13212380.002023-04-186667Budget
37169170.002025-03-186673Actual
15642479.002023-07-196664Actual
27645103.952024-06-1766511Actual
22210893.522024-01-166618Actual
11613380.002023-03-186665Budget
1640522.042023-07-1966112Actual
280931002.002024-07-186614Actual
4968322.002022-09-186616Actual
18709346.002023-10-186664Actual
727280.002022-05-186666Budget
9177400.002023-01-166614Actual
1700213.002022-06-186636Actual
1525232.672023-06-1866211Actual
31739252.002024-10-176636Actual
29218188.002024-08-176673Actual
32293208.212024-10-1766112Actual
38998242.252025-04-1866311Actual
22746261.002024-02-166664Actual
7928200.002022-12-196663Budget
32175159.272024-10-1766411Actual
27357615.002024-06-176667Actual
14510713.002023-06-186613Actual
20028214.002023-11-186666Actual
4419290.482022-08-186668Actual
33299140.122024-11-1766411Actual
30465710.002024-09-176615Actual
23843295.002024-03-176665Actual
2441834.802024-03-1766511Actual
3004466.722024-08-1766212Actual
37580742.002025-03-186617Actual
3988200.002022-08-186646Budget
32622968.002024-11-176614Actual
5065280.002022-09-186636Budget
7462280.002022-11-186666Budget
23716497.002024-03-176614Actual
7543550.002022-11-186617Budget
1854248.002022-06-186666Actual
10760106.002023-02-166656Actual
11144254.122023-02-166668Actual
32889270.002024-11-176646Actual
4314480.002022-08-186618Budget
31142308.212024-09-1766112Actual
1631340.122023-07-1966511Actual
27035791.002024-06-176615Actual
28716107.142024-07-1866211Actual
38169460.912025-03-1866613Actual
4362200.002022-08-186628Budget
1381380.002022-06-186664Budget
5435480.002022-09-186618Budget
2350717.782024-02-1666112Actual
30755832.002024-09-176617Actual
35812197.752025-01-1666113Actual
2818473.002022-07-196636Actual
19737312.002023-11-186664Actual
27444573.822024-06-176628Actual
21920234.002024-01-166616Actual
35314615.002025-01-166667Actual
27067396.002024-06-176665Actual
18265218.852023-09-1866111Actual
624280.002022-05-186646Budget
37992259.272025-03-1866112Actual
19889172.002023-11-186616Actual
6610200.002022-10-186628Budget
32001511.702024-10-176628Actual
30697270.002024-09-176666Actual
22712584.002024-02-166614Actual
3687075.232025-02-1666212Actual
31320567.932024-09-1766613Actual
27737412.472024-06-1766112Actual
18916230.002023-10-186636Actual
6994560.002022-11-186664Actual
22897213.002024-02-166616Actual
12212307.152023-03-186628Actual
20768319.002023-12-196664Actual
29373437.002024-08-176665Actual
21026128.002023-12-196656Actual
24986197.002024-04-176636Actual
32863314.002024-11-176636Actual
671100.002022-05-186656Budget
1999695.002023-11-186656Actual
26467134.802024-05-1766311Actual
12023334.002023-03-186617Actual
33158519.272024-11-176668Actual
35493422.042025-01-1666111Actual
35521209.272025-01-1666211Actual
1057220.782022-05-186668Actual
18999182.002023-10-186666Actual
4233420.002022-08-186667Actual
7788293.512022-11-186668Actual
24190981.402024-03-176618Actual
2722280.002022-07-196616Budget
24718114.002024-04-176673Actual
24838307.002024-04-176615Actual
6091265.002022-10-186616Actual
2202781.002024-01-166656Actual
11790473.002023-03-186636Actual
3517112.002022-08-186673Actual
15991513.002023-07-196617Actual
3395959.002024-12-186626Actual
21000202.002023-12-196646Actual
10761100.002023-02-166656Budget
688870.002022-11-186673Budget
11225380.002023-03-186613Budget
527149.002022-05-186626Actual
31765186.002024-10-176646Actual
4686550.002022-09-186614Budget
14921162.002023-06-186656Actual
1442210.332023-05-1866212Actual
32808305.002024-11-176616Actual
5543200.002022-09-186668Budget
22952390.002024-02-166636Actual
9700280.002023-01-166666Budget
30665108.002024-09-176656Actual
34897950.002025-01-166614Actual
38588336.002025-04-186636Actual
6189331.002022-10-186636Actual
1523278.002022-06-186665Actual
2664735.872024-05-1766612Actual
11412800.002023-03-186614Actual
37197687.002025-03-186614Actual
21381109.272023-12-1966311Actual
951782.912022-05-186618Actual
21708131.002024-01-166673Actual
2554125.232024-04-1766112Actual
21769383.002024-01-166664Actual
35839562.672025-01-1666213Actual
13589225.002023-05-186673Actual
800768.002022-12-196673Actual
11037843.522023-02-166618Actual
22238523.822024-01-166628Actual
33217641.202024-11-1766111Actual
38319114.002025-04-186673Actual
4826473.002022-09-186615Actual
38381690.002025-04-186664Actual
39323399.502025-04-1866613Actual
8433280.002022-12-196636Budget
17177393.512023-08-186668Actual
26554143.312024-05-1766611Actual
17798402.002023-09-186665Actual
6092280.002022-10-186616Budget

Generated 2025-06-17 20:22:39.797 UTC