[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 446   

657 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5159100.002022-08-246656Budget
318811160.002024-09-226617Actual
35634253.962024-12-2266611Actual
28830372.042024-06-2366611Actual
13401337.452023-03-246668Actual
36174468.002025-01-226665Actual
8432325.002022-11-246636Actual
2559934.802024-03-2366612Actual
25070249.002024-03-236666Actual
30613225.002024-08-236636Actual
20440134.802023-10-2466611Actual
28688428.432024-06-2366111Actual
3051550.002022-06-246617Budget
15580185.002023-06-246673Actual
2969280.002022-06-246666Budget
36551670.792025-01-226628Actual
31170174.172024-08-2366212Actual
17378178.422023-07-2466611Actual
1932585.872023-09-2366311Actual
21381109.272023-11-2466311Actual
315911105.002024-09-226615Actual
4967280.002022-08-246616Budget
1949714.592023-09-2366212Actual
868480.002022-04-236667Budget
5684200.002022-09-236663Budget
19970128.002023-10-246646Actual
314981141.002024-09-226614Actual
32148177.362024-09-2266311Actual
1442210.332023-04-2366212Actual
1646222.042023-06-2466612Actual
13152633.002023-03-246617Actual
3905262.462025-03-2466511Actual
16733563.002023-07-246615Actual
353731290.502024-12-226618Actual
18053540.002023-08-246617Actual
37197687.002025-02-216614Actual
13294480.002023-03-246618Budget
21861267.002023-12-226665Actual
1527975.232023-05-2466311Actual
2652120.972024-04-2266511Actual
6140100.002022-09-236626Budget
11225380.002023-02-216613Budget
5624280.002022-09-236613Budget
16881408.002023-07-246636Actual
2542386.932024-03-2366411Actual
35693236.932024-12-2266112Actual
15339128.422023-05-2466611Actual
1947015.652023-09-2366112Actual
11838200.002023-02-216646Budget
12966211.002023-03-246646Actual
11472546.002023-02-216664Actual
33781960.002024-11-236664Actual
34395217.782024-11-2366311Actual
29068281.962024-06-2366613Actual
7869390.002022-11-246613Actual
36081958.002025-01-226664Actual
38588336.002025-03-246636Actual
34070200.002024-11-236666Actual
22117580.002023-12-226617Actual
30286430.002024-08-236663Actual
1249170.002023-03-246673Budget
11038480.002023-01-226618Budget
2503380.002022-06-246664Budget
29459105.002024-07-236626Actual
32202107.142024-09-2266511Actual
255689.272024-03-2366212Actual
22443155.022023-12-2266611Actual
3110480.002022-06-246667Budget
10294470.002023-01-226614Actual
18916230.002023-09-236636Actual
31023276.302024-08-2366311Actual
623216.002022-04-236646Actual
7262200.002022-10-246626Budget
5065280.002022-08-246636Budget
38640151.002025-03-246656Actual
36902488.002025-01-2266612Actual
1935550.002022-05-246617Budget
19830305.002023-10-246665Actual
26351792.002024-04-226668Actual
2094669.002023-11-246626Actual
21920234.002023-12-226616Actual
25038106.002024-03-236656Actual
3050618.002022-06-246617Actual
34719511.792024-11-2366613Actual
1749439.062023-07-2466612Actual
24218613.212024-02-216628Actual
37490174.002025-02-216656Actual
1543029.482023-05-2466612Actual
13745442.002023-04-236665Actual
2433766.722024-02-2166211Actual
330971273.832024-10-236618Actual
23843295.002024-02-216665Actual
370771291.002025-02-216613Actual
291261078.002024-07-236613Actual
24009144.002024-02-216656Actual
359291175.002025-01-226613Actual
25807820.002024-04-226614Actual
35548253.962024-12-2266311Actual
33272120.972024-10-2366311Actual
12164480.002023-02-216618Budget
21828518.002023-12-226615Actual
17586550.002023-08-246663Actual
13072280.002023-03-246666Budget
1140380.002022-05-246613Budget
5811546.002022-09-236614Actual
10714200.002023-01-226646Budget
26857716.002024-05-236663Actual
9839234.002022-12-226667Actual
27357615.002024-05-236667Actual
479198.002022-04-236616Actual
8806480.002022-11-246618Budget
8805763.222022-11-246618Actual
3763385.002022-07-246665Actual
339380.002022-04-236615Budget
10165197.002023-01-226663Actual
33158519.272024-10-236668Actual
12411200.002023-03-246663Budget
1748280.002022-05-246646Budget
38347743.002025-03-246614Actual
27207208.002024-05-236646Actual
27645103.952024-05-2366511Actual
13711518.002023-04-236615Actual
4500280.002022-08-246613Budget
7461213.002022-10-246666Actual
34688287.222024-11-2366213Actual
6669200.002022-09-236668Budget
26494127.362024-04-2266411Actual
37700872.312025-02-216628Actual
18888106.002023-09-236626Actual
6993480.002022-10-246664Budget
16025591.002023-06-246667Actual
33038875.002024-10-236667Actual
19411178.422023-09-2366611Actual
274161351.112024-05-236618Actual
3395959.002024-11-236626Actual
33299140.122024-10-2366411Actual
338400.002022-04-236615Actual
14510713.002023-05-246613Actual
1937961.402023-09-2366511Actual
37522287.002025-02-216666Actual
37231928.002025-02-216664Actual
32715791.002024-10-236615Actual
6610200.002022-09-236628Budget
964474.002022-12-226656Actual
33661602.002024-11-236663Actual
2447860.002022-06-246614Actual
11284237.002023-02-216663Actual
27797364.602024-05-2366612Actual
31914720.002024-09-226667Actual
36584772.312025-01-226668Actual
38943563.542025-03-2466111Actual
31289294.242024-08-2366213Actual
38764460.002025-03-246667Actual
24098535.002024-02-216617Actual
4419290.482022-07-246668Actual
912970.002022-12-226673Budget
2819380.002022-06-246636Budget
22001232.002023-12-226646Actual
35839562.672024-12-2266213Actual
2640380.002022-06-246665Budget
9049200.002022-12-226663Budget
13071223.002023-03-246666Actual
6994560.002022-10-246664Actual
19270143.312023-09-2366111Actual
31470191.002024-09-226673Actual
35164183.002024-12-226646Actual
32622968.002024-10-236614Actual
25936619.002024-04-226665Actual
34990712.002024-12-226615Actual
6188280.002022-09-236636Budget
23187670.792024-01-226618Actual
28716107.142024-06-2366211Actual
11085200.002023-01-226628Budget
5354380.002022-08-246667Budget
5542220.782022-08-246668Actual
17705431.002023-08-246664Actual
3377246.002022-07-246613Actual
688870.002022-10-246673Budget
20706143.002023-11-246673Actual
14814203.002023-05-246616Actual
30639205.002024-08-236646Actual
11037843.522023-01-226618Actual
1999695.002023-10-246656Actual
14039671.002023-04-236667Actual
10166200.002023-01-226663Budget
28417312.002024-06-236666Actual
12965200.002023-03-246646Budget
313781201.002024-09-226613Actual
11086281.392023-01-226628Actual
8254414.002022-11-246665Actual
21147640.002023-11-246667Actual
3626369.002022-07-246664Actual
28185691.002024-06-236615Actual
4746327.002022-08-246664Actual
3111388.002022-06-246667Actual
31765186.002024-09-226646Actual
14161531.392023-04-236668Actual
31320567.932024-08-2366613Actual
36725262.472025-01-2266411Actual
10108330.002023-01-226613Actual
6282125.002022-09-236656Actual
25396107.142024-03-2366311Actual
5435480.002022-08-246618Budget
2143530.552023-11-2466511Actual
2610495.002024-04-226656Actual
198750.002022-04-236614Budget
201791007.162023-10-246618Actual
2721310.002022-06-246616Actual
10713177.002023-01-226646Actual
20086640.002023-10-246617Actual
9317436.002022-12-226615Actual
5869338.002022-09-236664Actual
396380.002022-04-236665Budget
127680.002022-05-246673Budget
624280.002022-04-236646Budget
1383381.002023-04-236626Actual
14304111.402023-04-2366411Actual
30372743.002024-08-236614Actual
27915680.212024-05-2366613Actual
19676323.002023-10-246673Actual
35575249.702024-12-2266411Actual
5015103.002022-08-246626Actual
1188574.002023-02-216656Actual
1425043.312023-04-2366211Actual
12163442.002023-02-216618Actual
800870.002022-11-246673Budget
29432237.002024-07-236616Actual
8854200.002022-11-246628Budget
26765492.492024-04-2266613Actual
1324750.002022-05-246614Budget
3517112.002022-07-246673Actual
32947273.002024-10-236666Actual
2441834.802024-02-2166511Actual
36961301.262025-01-2266113Actual
32093428.432024-09-2266111Actual
32863314.002024-10-236636Actual
19796660.002023-10-246615Actual
19091637.002023-09-236667Actual
7357280.002022-10-246646Budget
4886293.002022-08-246665Actual
24040253.002024-02-216666Actual
39291646.882025-03-2466213Actual
21000202.002023-11-246646Actual
13012100.002023-03-246656Budget
19889172.002023-10-246616Actual
16674266.002023-07-246664Actual
6420380.002022-09-236617Budget
1795100.002022-05-246656Budget
21055148.002023-11-246666Actual
26319511.702024-04-226628Actual
10569280.002023-01-226616Budget
2297894.002024-01-226646Actual
4637127.002022-08-246673Actual
26733352.142024-04-2266213Actual
38112392.492025-02-2166113Actual
5812550.002022-09-236614Budget
30406875.002024-08-236664Actual
480280.002022-04-236616Budget
7730200.002022-10-246628Budget
1685394.002023-07-246626Actual
5623420.002022-09-236613Actual
8255480.002022-11-246665Budget
36783408.212025-01-2266611Actual
13153480.002023-03-246617Budget
5355273.002022-08-246667Actual
12870105.002023-03-246626Actual
8527100.002022-11-246656Budget
7542746.002022-10-246617Actual
1024670.002023-01-226673Budget
12918307.002023-03-246636Actual
30344221.002024-08-236673Actual
27564162.462024-05-2366211Actual
24309182.682024-02-2166111Actual
8664550.002022-11-246617Budget
292461326.002024-07-236614Actual
2715384.002024-05-236626Actual
1849848.632023-08-2466612Actual
34221825.342024-11-236618Actual
21354113.532023-11-2466211Actual
2770100.002022-06-246626Budget
22838546.002024-01-226665Actual
34541430.552024-11-2366112Actual
1523278.002022-05-246665Actual
35812197.752024-12-2266113Actual
28385143.002024-06-236656Actual
7600380.002022-10-246667Budget
913068.002022-12-226673Actual
154881193.002023-06-246613Actual
33245266.722024-10-2366211Actual
38672319.002025-03-246666Actual
262911081.402024-04-226618Actual
24838307.002024-03-236615Actual
18648109.002023-09-236673Actual
38053503.962025-02-2166612Actual
2584298.002022-06-246615Actual
6935650.002022-10-246614Budget
14869357.002023-05-246636Actual
37733981.402025-02-216668Actual
9645100.002022-12-226656Budget
16554527.002023-07-246663Actual
13212380.002023-03-246667Budget
3296200.002022-06-246668Budget
1731897.572023-07-2466411Actual
8113426.002022-11-246664Actual
32915143.002024-10-236656Actual
28629792.002024-06-236668Actual
1640522.042023-06-2466112Actual
14629376.002023-05-246614Actual
10570307.002023-01-226616Actual
9454280.002022-12-226616Budget
10433480.002023-01-226615Budget
7681628.372022-10-246618Actual
37169170.002025-02-216673Actual
3437200.002022-07-246663Budget
8583280.002022-11-246666Budget
2122200.002022-05-246628Budget
23307215.662024-01-2266111Actual
9781550.002022-12-226617Budget
29009345.122024-06-2366113Actual
3239298.062022-06-246628Actual
2262380.002022-06-246613Budget
9502138.002022-12-226626Actual
1625968.852023-06-2466311Actual
4313608.672022-07-246618Actual
3626085.002025-01-226626Actual
165179.002022-05-246626Actual
360481486.002025-01-226614Actual
24190981.402024-02-216618Actual
31739252.002024-09-226636Actual
7462280.002022-10-246666Budget
3004466.722024-07-2366212Actual
34039190.002024-11-236656Actual
37933475.242025-02-2166611Actual
14974.002022-04-236673Actual
37464193.002025-02-216646Actual
31203612.472024-08-2366612Actual
38884552.612025-03-246668Actual
31711109.002024-09-226626Actual
13806275.002023-04-236616Actual
28333505.002024-06-236636Actual
11412800.002023-02-216614Actual
14005819.002023-04-236617Actual
26467134.802024-04-2266311Actual
8335280.002022-11-246616Budget
29280710.002024-07-236664Actual
23004153.002024-01-226656Actual
4233420.002022-07-246667Actual
32326389.062024-09-2266612Actual
32536443.002024-10-236663Actual
3518100.002022-07-246673Budget
2392954.002024-02-216626Actual
36842247.572025-01-2266112Actual
35110137.002024-12-226626Actual
8853281.392022-11-246628Actual
5683169.002022-09-236663Actual
2879759.272024-06-2366511Actual
27233126.002024-05-236656Actual
12821312.002023-03-246616Actual
10957560.002023-01-226667Actual
35222307.002024-12-226666Actual
39205558.222025-03-2466612Actual
31684407.002024-09-226616Actual
4175380.002022-07-246617Budget
35493422.042024-12-2266111Actual
10817280.002023-01-226666Budget
6749532.002022-10-246613Actual
6092280.002022-09-236616Budget
4638100.002022-08-246673Budget
2121442.002022-05-246628Actual
212061137.472023-11-246618Actual
4558178.002022-08-246663Actual
18174429.882023-08-246628Actual
30163446.872024-07-2366213Actual
127566.002022-05-246673Actual
20919279.002023-11-246616Actual
14953180.002023-05-246666Actual
2866280.002022-06-246646Budget
12680434.002023-03-246615Actual
26706173.182024-04-2266113Actual
10956380.002023-01-226667Budget
29750511.702024-07-236628Actual
325021275.002024-10-236613Actual
34281496.542024-11-236668Actual
15933150.002023-06-246666Actual
296291345.002024-07-236617Actual
12681480.002023-03-246615Budget
8991305.002022-12-226613Actual
32121142.252024-09-2266211Actual
5763122.002022-09-236673Actual
4826473.002022-08-246615Actual
24746506.002024-03-236614Actual
22805360.002024-01-226615Actual
20207613.212023-10-246628Actual
7927222.002022-11-246663Actual
869426.002022-04-236667Actual
35753650.772024-12-2266612Actual
16933132.002023-07-246656Actual
16520778.002023-07-246613Actual
1522380.002022-05-246665Budget
36988441.612025-01-2266213Actual
3941280.002022-07-246636Budget
2456822.042024-02-2166612Actual
38614174.002025-03-246646Actual
10432647.002023-01-226615Actual
26412190.122024-04-2266111Actual
34811850.002024-12-226663Actual
255380.002022-04-236664Budget
26078187.002024-04-226646Actual
22238523.822023-12-226628Actual
15104713.222023-05-246618Actual
1734520.972023-07-2466511Actual
1788479.002023-08-246626Actual
27181447.002024-05-236636Actual
4745380.002022-08-246664Budget
3940222.002022-07-246636Actual
2501294.002024-03-236646Actual
2250210.332023-12-2266112Actual
9178650.002022-12-226614Budget
5950480.002022-09-236615Budget
1993522.002022-05-246667Actual
20298248.642023-10-2466111Actual
1460191.002023-05-246673Actual
31532530.002024-09-226664Actual
1837435.872023-08-2466511Actual
1196313.002022-05-246663Actual
2585380.002022-06-246615Budget
17912330.002023-08-246636Actual
39172133.742025-03-2466212Actual
32175159.272024-09-2266411Actual
13887174.002023-04-236646Actual
1056200.002022-04-236668Budget
19178554.122023-09-236628Actual
3565590.002022-07-246614Actual
8911211.692022-11-246668Actual
10898480.002023-01-226617Budget
38730626.002025-03-246617Actual
7261205.002022-10-246626Actual
28950419.922024-06-2366612Actual
5297320.002022-08-246617Actual
1934483.002022-05-246617Actual
8114480.002022-11-246664Budget
23716497.002024-02-216614Actual
6339156.002022-09-236666Actual
16112613.212023-06-246628Actual
26052239.002024-04-226636Actual
11613380.002023-02-216665Budget
577380.002022-04-236636Budget
6808200.002022-10-246663Budget
34569170.982024-11-2366212Actual
38998242.252025-03-2466311Actual
7928200.002022-11-246663Budget
364301222.002025-01-226617Actual
24660491.002024-03-236663Actual
18861137.002023-09-236616Actual
32835122.002024-10-236626Actual
14277156.082023-04-2366311Actual
3762380.002022-07-246665Budget
14222125.232023-04-2366111Actual
7213394.002022-10-246616Actual
32656644.002024-10-236664Actual
30876463.212024-08-236628Actual
22897213.002024-01-226616Actual
3191738.972022-06-246618Actual
2038083.742023-10-2466411Actual
2554125.232024-03-2366112Actual
2350717.782024-01-2266112Actual
297221290.502024-07-236618Actual
38560147.002025-03-246626Actual
12539560.002023-03-246614Actual
8479280.002022-11-246646Budget
32412374.942024-09-2266213Actual
336271190.002024-11-236613Actual
34661364.422024-11-2366113Actual
1057220.782022-04-236668Actual
22270287.452023-12-226668Actual
11942280.002023-02-216666Budget
280931002.002024-06-236614Actual
24131450.002024-02-216667Actual
2181414.732022-05-246668Actual
6340200.002022-09-236666Budget
576426.002022-04-236636Actual
33932336.002024-11-236616Actual
27883566.172024-05-2366213Actual
5216177.002022-08-246666Actual
8055650.002022-11-246614Budget
36140970.002025-01-226615Actual
14662319.002023-05-246664Actual
2448750.002022-06-246614Budget
28568869.282024-06-236618Actual
397503.002022-04-236665Actual
25779167.002024-04-226673Actual
11694280.002023-02-216616Budget
38474468.002025-03-246665Actual
2353829.482024-01-2266612Actual
30465710.002024-08-236615Actual
36314331.002025-01-226646Actual
26230851.002024-04-226667Actual
17177393.512023-07-246668Actual
33511234.592024-10-2366113Actual
12023334.002023-02-216617Actual
6091265.002022-09-236616Actual
256343.002022-04-236664Actual
38440596.002025-03-246615Actual
23957193.002024-02-216636Actual
2399101.002022-06-246673Actual
22151473.002023-12-226667Actual
7789200.002022-10-246668Budget
13589225.002023-04-236673Actual
7682480.002022-10-246618Budget
29897235.872024-07-2366311Actual
35871574.952024-12-2266613Actual
15991513.002023-06-246617Actual
2292447.002024-01-226626Actual
1445236.932023-04-2366612Actual
19737312.002023-10-246664Actual
1631340.122023-06-2466511Actual
5016100.002022-08-246626Budget
5436620.792022-08-246618Actual
21234475.332023-11-246628Actual
22384151.832023-12-2266311Actual
1701380.002022-05-246636Budget
3058599.002024-08-236626Actual
29218188.002024-07-236673Actual
16907179.002023-07-246646Actual
7311242.002022-10-246636Actual
7601524.002022-10-246667Actual
21113664.002023-11-246617Actual
35314615.002024-12-226667Actual
14100645.032023-04-236618Actual
29783734.432024-07-236668Actual
6236182.002022-09-236646Actual
3891170.002022-07-246626Actual
10818223.002023-01-226666Actual
20734505.002023-11-246614Actual
33125531.392024-10-236628Actual
25997153.002024-04-226616Actual
9838380.002022-12-226667Budget
11226444.002023-02-216613Actual
35721150.762024-12-2266212Actual
18146496.542023-08-246618Actual
1935295.442023-09-2366411Actual
7404100.002022-10-246656Budget
21650464.002023-12-226663Actual
14755289.002023-05-246665Actual
16204210.342023-06-2466111Actual
2261410.002022-06-246613Actual
9920670.792022-12-226618Actual
12212307.152023-02-216628Actual
5296380.002022-08-246617Budget
17144331.392023-07-246628Actual
21975332.002023-12-226636Actual
14543660.002023-05-246663Actual
10618157.002023-01-226626Actual
3436877.362024-11-2366211Actual
6481554.002022-09-236667Actual
7543550.002022-10-246617Budget
32889270.002024-10-236646Actual
8910200.002022-11-246668Budget
10899491.002023-01-226617Actual
10351316.002023-01-226664Actual
22411142.252023-12-2266411Actual
952380.002022-04-236618Budget
3790159.272025-02-2166511Actual
27035791.002024-05-236615Actual
30499657.002024-08-236665Actual
21026128.002023-11-246656Actual
30252946.002024-08-236613Actual
18407116.722023-08-2466611Actual
528100.002022-04-236626Budget
3438218.002022-07-246663Actual
11742191.002023-02-216626Actual
7075363.002022-10-246615Actual
34162760.002024-11-236667Actual
341281314.002024-11-236617Actual
14721458.002023-05-246615Actual
23688141.002024-02-216673Actual
8383200.002022-11-246626Budget
23036209.002024-01-226666Actual
9968200.002022-12-226628Budget
3782063.532025-02-2166211Actual
29957408.212024-07-2366611Actual
5112242.002022-08-246646Actual
32808305.002024-10-236616Actual
38139531.092025-02-2166213Actual
24872374.002024-03-236665Actual
14921162.002023-05-246656Actual
7729276.842022-10-246628Actual
11741100.002023-02-216626Budget
9780655.002022-12-226617Actual
17798402.002023-08-246665Actual
35083187.002024-12-226616Actual
10293550.002023-01-226614Budget
4361461.702022-07-246628Actual
1623233.742023-06-2466211Actual
18087400.002023-08-246667Actual
3444995.442024-11-2366511Actual
39264331.082025-03-2466113Actual
671100.002022-04-236656Budget
11837234.002023-02-216646Actual
8056808.002022-11-246614Actual
13529600.002023-04-236663Actual
23094709.002024-01-226617Actual
2180200.002022-05-246668Budget
9235480.002022-12-226664Budget
10026317.752022-12-226668Actual
11411550.002023-02-216614Budget
23630655.002024-02-216663Actual
1794118.002022-05-246656Actual
24391109.272024-02-2166411Actual
13213286.002023-03-246667Actual
23362111.402024-01-2266311Actual
37613600.002025-02-216667Actual
810647.002022-04-236617Actual
2776546.502024-05-2366212Actual
25719559.002024-04-226663Actual
27678235.872024-05-2366611Actual
3378280.002022-07-246613Budget
13650443.002023-04-236664Actual
2194794.002023-12-226626Actual
1582137.002023-06-246626Actual
27737412.472024-05-2366112Actual
22952390.002024-01-226636Actual
15875131.002023-06-246646Actual
8724380.002022-11-246667Budget
3560253.952024-12-2266511Actual
29160640.002024-07-236663Actual
2536934.802024-03-2366211Actual
2319200.002022-06-246663Budget
365231525.352025-01-226618Actual
25902499.002024-04-226615Actual
18590655.002023-09-236663Actual
284751098.002024-06-236617Actual
11693416.002023-02-216616Actual
33569517.052024-10-2366613Actual
5158158.002022-08-246656Actual
2052616.722023-10-2466212Actual
27323850.002024-05-236617Actual
2664735.872024-04-2266612Actual
16640355.002023-07-246614Actual
1991687.002023-10-246626Actual
308481820.812024-08-236618Actual
134951173.002023-04-236613Actual
31625766.002024-09-226665Actual
35401579.882024-12-226628Actual
195851173.002023-10-246613Actual
12211200.002023-02-216628Budget
1382491.002022-05-246664Actual
9967414.732022-12-226628Actual
9236582.002022-12-226664Actual
37111860.002025-02-216663Actual
11790473.002023-02-216636Actual
30789535.002024-08-236667Actual
27856287.222024-05-2366113Actual
37792344.382025-02-2166111Actual
23248545.032024-01-226668Actual
22746261.002024-01-226664Actual
21769383.002023-12-226664Actual

Generated 2025-05-23 06:08:08.576 UTC