[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1527975.232023-12-1866311Actual
22626591.002024-08-176663Actual
6236182.002023-04-196646Actual
338400.002022-11-176615Actual
39144295.452025-10-1866112Actual
35434463.212025-07-186668Actual
5297320.002023-03-206617Actual
29539132.002025-02-166656Actual
14128485.942023-11-176628Actual
22684196.002024-08-176673Actual
18888106.002024-04-186626Actual
33005943.002025-05-196617Actual
26554143.312024-11-1666611Actual
9453404.002023-07-186616Actual
19411178.422024-04-1866611Actual
22151473.002024-07-176667Actual
68200.002022-11-176663Actual
36584772.312025-08-186668Actual
868480.002022-11-176667Budget
11941322.002023-09-176666Actual
38851479.882025-10-186628Actual
10294470.002023-08-186614Actual
18407116.722024-03-1966611Actual
4361461.702023-02-176628Actual
12918307.002023-10-186636Actual
33452464.602025-05-1966612Actual
38440596.002025-10-186615Actual
32293208.212025-04-1866112Actual
36902488.002025-08-1866612Actual
34013256.002025-06-196646Actual
24779322.002024-10-176664Actual
31142308.212025-03-1966112Actual
20919279.002024-06-196616Actual
6140100.002023-04-196626Budget
8384158.002023-06-206626Actual
4685655.002023-03-206614Actual
34719511.792025-06-1966613Actual
1640522.042024-01-1866112Actual
16767470.002024-02-176665Actual
22059302.002024-07-176666Actual
34541430.552025-06-1966112Actual
3050618.002023-01-186617Actual
15132342.002023-12-186628Actual
22384151.832024-07-1766311Actual
25482160.342024-10-1766611Actual
339380.002022-11-176615Budget
10899491.002023-08-186617Actual
9967414.732023-07-186628Actual
33719276.002025-06-196673Actual
3438218.002023-02-176663Actual
33038875.002025-05-196667Actual
21113664.002024-06-196617Actual
8195380.002023-06-206615Budget
12352420.002023-10-186613Actual
1795100.002022-12-186656Budget
37733981.402025-09-176668Actual
35839562.672025-07-1866213Actual
5112242.002023-03-206646Actual
32175159.272025-04-1866411Actual
727280.002022-11-176666Budget
480280.002022-11-176616Budget
2610495.002024-11-166656Actual
14814203.002023-12-186616Actual
1024670.002023-08-186673Budget
7075363.002023-05-206615Actual
32863314.002025-05-196636Actual
29009345.122025-01-1766113Actual
3560253.952025-07-1866511Actual
5870380.002023-04-196664Budget
21234475.332024-06-196628Actual
6668429.882023-04-196668Actual
16881408.002024-02-176636Actual
6421382.002023-04-196617Actual
33987256.002025-06-196636Actual
36314331.002025-08-186646Actual
2891761.402025-01-1766212Actual
32001511.702025-04-186628Actual
174379.272024-02-1766112Actual
38261736.002025-10-186663Actual
26136187.002024-11-166666Actual
11742191.002023-09-176626Actual
34070200.002025-06-196666Actual
33747835.002025-06-196614Actual
35164183.002025-07-186646Actual
20440134.802024-05-1966611Actual
2641364.002023-01-186665Actual
35753650.772025-07-1866612Actual
8805763.222023-06-206618Actual
30697270.002025-03-196666Actual
24451189.062024-09-1666611Actual
26319511.702024-11-166628Actual
6610200.002023-04-196628Budget
31470191.002025-04-186673Actual
3058599.002025-03-196626Actual
11145200.002023-08-186668Budget
5683169.002023-04-196663Actual
330971273.832025-05-196618Actual
22838546.002024-08-176665Actual
24131450.002024-09-166667Actual
2194794.002024-07-176626Actual
26078187.002024-11-166646Actual
21408149.702024-06-1966411Actual
9178650.002023-07-186614Budget
21975332.002024-07-176636Actual
5483200.002023-03-206628Budget
11412800.002023-09-176614Actual
33661602.002025-06-196663Actual
35721150.762025-07-1866212Actual
1646222.042024-01-1866612Actual
35693236.932025-07-1866112Actual
17057495.002024-02-176667Actual
2261410.002023-01-186613Actual
21617637.002024-07-176613Actual
13861210.002023-11-176636Actual
33511234.592025-05-1966113Actual
11086281.392023-08-186628Actual
37933475.242025-09-1766611Actual
25396107.142024-10-1766311Actual
26706173.182024-11-1666113Actual
25070249.002024-10-176666Actual
4557200.002023-03-206663Budget
8383200.002023-06-206626Budget
27645103.952024-12-1766511Actual
201791007.162024-05-196618Actual
27357615.002024-12-176667Actual
3892100.002023-02-176626Budget
3626369.002023-02-176664Actual
1952732.672024-04-1866612Actual
17378178.422024-02-1766611Actual
2250210.332024-07-1766112Actual
7928200.002023-06-206663Budget
4686550.002023-03-206614Budget
1623233.742024-01-1866211Actual
29513203.002025-02-166646Actual
8854200.002023-06-206628Budget
6235200.002023-04-196646Budget
33391178.422025-05-1966112Actual
127680.002022-12-186673Budget
33158519.272025-05-196668Actual
1442210.332023-11-1766212Actual
3297270.782023-01-186668Actual
38533402.002025-10-186616Actual
33217641.202025-05-1966111Actual
4093200.002023-02-176666Budget
9645100.002023-07-186656Budget
624280.002022-11-176646Budget
10760106.002023-08-186656Actual
11612342.002023-09-176665Actual
2456822.042024-09-1666612Actual
28333505.002025-01-176636Actual
6339156.002023-04-196666Actual
29068281.962025-01-1766613Actual
12411200.002023-10-186663Budget
12966211.002023-10-186646Actual
20298248.642024-05-1966111Actual
36783408.212025-08-1866611Actual
35222307.002025-07-186666Actual
27915680.212024-12-1766613Actual
4499315.002023-03-206613Actual
30789535.002025-03-196667Actual
38998242.252025-10-1866311Actual
1748280.002022-12-186646Budget
3802084.802025-09-1766212Actual
39205558.222025-10-1866612Actual
1749439.062024-02-1766612Actual
12212307.152023-09-176628Actual
5296380.002023-03-206617Budget
13213286.002023-10-186667Actual
16733563.002024-02-176615Actual
1837435.872024-03-1966511Actual
32121142.252025-04-1866211Actual
8055650.002023-06-206614Budget
4313608.672023-02-176618Actual
30344221.002025-03-196673Actual
206141092.002024-06-196613Actual
17964116.002024-03-196656Actual
4886293.002023-03-206665Actual
32889270.002025-05-196646Actual
32749894.002025-05-196665Actual
14510713.002023-12-186613Actual
12540550.002023-10-186614Budget
36988441.612025-08-1866213Actual
23688141.002024-09-166673Actual
31765186.002025-04-186646Actual
32202107.142025-04-1866511Actual
18590655.002024-04-186663Actual
25282393.512024-10-176668Actual
5159100.002023-03-206656Budget
5543200.002023-03-206668Budget
2770100.002023-01-186626Budget
16112613.212024-01-186628Actual
23248545.032024-08-176668Actual
21769383.002024-07-176664Actual
6994560.002023-05-206664Actual
1057220.782022-11-176668Actual
38381690.002025-10-186664Actual
964474.002023-07-186656Actual
8113426.002023-06-206664Actual
37169170.002025-09-176673Actual
1445236.932023-11-1766612Actual
3905262.462025-10-1866511Actual
134951173.002023-11-176613Actual
1140380.002022-12-186613Budget
12600480.002023-10-186664Budget
165179.002022-12-186626Actual
9597280.002023-07-186646Budget
30406875.002025-03-196664Actual
13529600.002023-11-176663Actual
38971219.912025-10-1866211Actual
35083187.002025-07-186616Actual
29957408.212025-02-1666611Actual
36725262.472025-08-1866411Actual
952380.002022-11-176618Budget
5158158.002023-03-206656Actual
1794118.002022-12-186656Actual
1935295.442024-04-1866411Actual
1731897.572024-02-1766411Actual
1849848.632024-03-1966612Actual
12680434.002023-10-186615Actual
32715791.002025-05-196615Actual
1381380.002022-12-186664Budget
13945186.002023-11-176666Actual
21861267.002024-07-176665Actual
6010535.002023-04-196665Actual
8583280.002023-06-206666Budget
36671257.152025-08-1866211Actual
9781550.002023-07-186617Budget
2970359.002023-01-186666Actual
33125531.392025-05-196628Actual
26412190.122024-11-1666111Actual
17644141.002024-03-196673Actual
13294480.002023-10-186618Budget
11284237.002023-09-176663Actual
33245266.722025-05-1966211Actual
24098535.002024-09-166617Actual
3675295.442025-08-1866511Actual
39172133.742025-10-1866212Actual
20086640.002024-05-196617Actual
37874199.702025-09-1766411Actual
30968326.302025-03-1966111Actual
13913137.002023-11-176656Actual
2320229.002023-01-186663Actual
5869338.002023-04-196664Actual
314981141.002025-04-186614Actual
2122200.002022-12-186628Budget
15580185.002024-01-186673Actual
14005819.002023-11-176617Actual
5763122.002023-04-196673Actual
25162556.002024-10-176667Actual
10761100.002023-08-186656Budget
2447860.002023-01-186614Actual
7543550.002023-05-206617Budget
5435480.002023-03-206618Budget
21828518.002024-07-176615Actual
7261205.002023-05-206626Actual
18942172.002024-04-186646Actual
2584298.002023-01-186615Actual
29218188.002025-02-166673Actual
36174468.002025-08-186665Actual
18087400.002024-03-196667Actual
12870105.002023-10-186626Actual
37522287.002025-09-176666Actual
2559934.802024-10-1766612Actual
325021275.002025-05-196613Actual
23843295.002024-09-166665Actual
28950419.922025-01-1766612Actual
1463380.002022-12-186615Budget
21147640.002024-06-196667Actual
37197687.002025-09-176614Actual
10351316.002023-08-186664Actual
4418200.002023-02-176668Budget
24309182.682024-09-1666111Actual
274161351.112024-12-176618Actual
1382491.002022-12-186664Actual
6481554.002023-04-196667Actual
11884100.002023-09-176656Budget
8254414.002023-06-206665Actual
9968200.002023-07-186628Budget
18556888.002024-04-186613Actual
319731273.832025-04-186618Actual
35962674.002025-08-186663Actual
38227705.002025-10-186613Actual
23215435.942024-08-176628Actual
33538504.772025-05-1966213Actual
37792344.382025-09-1766111Actual
32444364.422025-04-1866613Actual
3987205.002023-02-176646Actual
17798402.002024-03-196665Actual
9700280.002023-07-186666Budget
2319200.002023-01-186663Budget
1603260.002022-12-186616Actual
35634253.962025-07-1866611Actual
12741380.002023-10-186665Budget
17764356.002024-03-196615Actual
30876463.212025-03-196628Actual
13745442.002023-11-176665Actual
20028214.002024-05-196666Actual
37992259.272025-09-1766112Actual
26467134.802024-11-1666311Actual
2038083.742024-05-1966411Actual
12821312.002023-10-186616Actual
38640151.002025-10-186656Actual
14953180.002023-12-186666Actual
8725426.002023-06-206667Actual
34039190.002025-06-196656Actual
27233126.002024-12-176656Actual
262911081.402024-11-166618Actual
2353829.482024-08-1766612Actual
315911105.002025-04-186615Actual
6669200.002023-04-196668Budget
6807164.002023-05-206663Actual
22329125.232024-07-1766111Actual
869426.002022-11-176667Actual
3763385.002023-02-176665Actual
1829331.612024-03-1966211Actual
1853280.002022-12-186666Budget
35871574.952025-07-1866613Actual
6561480.002023-04-196618Budget
22001232.002024-07-176646Actual
5951509.002023-04-196615Actual
7730200.002023-05-206628Budget
8910200.002023-06-206668Budget
15875131.002024-01-186646Actual
17177393.512024-02-176668Actual
4233420.002023-02-176667Actual
11837234.002023-09-176646Actual
7133554.002023-05-206665Actual
36081958.002025-08-186664Actual
1433683.742023-11-1766611Actual
37231928.002025-09-176664Actual
31412410.002025-04-186663Actual
1788479.002024-03-196626Actual
6189331.002023-04-196636Actual
11037843.522023-08-186618Actual
1136459.002023-09-176673Actual
256343.002022-11-176664Actual
17995210.002024-03-196666Actual
30163446.872025-02-1666213Actual
10293550.002023-08-186614Budget
3240200.002023-01-186628Budget
7357280.002023-05-206646Budget
2912149.002023-01-186656Actual
30499657.002025-03-196665Actual
7788293.512023-05-206668Actual
33873809.002025-06-196665Actual
9235480.002023-07-186664Budget
28126578.002025-01-176664Actual
5950480.002023-04-196615Budget
29487325.002025-02-166636Actual
2585380.002023-01-186615Budget
34422298.642025-06-1966411Actual
67200.002022-11-176663Budget
1525232.672023-12-1866211Actual
17705431.002024-03-196664Actual
7132480.002023-05-206665Budget
30909849.582025-03-196668Actual
10433480.002023-08-186615Budget
19618700.002024-05-196663Actual
18053540.002024-03-196617Actual
1746416.722024-02-1766212Actual
17023524.002024-02-176617Actual
15701485.002024-01-186615Actual
32234381.622025-04-1866611Actual
6282125.002023-04-196656Actual
12412264.002023-10-186663Actual
32594167.002025-05-196673Actual
8806480.002023-06-206618Budget
38112392.492025-09-1766113Actual
28509600.002025-01-176667Actual
30613225.002025-03-196636Actual
27856287.222024-12-1766113Actual
1999695.002024-05-196656Actual
37324627.002025-09-176665Actual
25221637.462024-10-176618Actual
5684200.002023-04-196663Budget
191501031.402024-04-186618Actual
28278436.002025-01-176616Actual
33840492.002025-06-196615Actual
7405113.002023-05-206656Actual
15165475.332023-12-186668Actual
9838380.002023-07-186667Budget
20768319.002024-06-196664Actual
10166200.002023-08-186663Budget
36140970.002025-08-186615Actual
800870.002023-06-206673Budget
24190981.402024-09-166618Actual
7870380.002023-06-206613Budget
6935650.002023-05-206614Budget
7358372.002023-05-206646Actual
35521209.272025-07-1866211Actual
22897213.002024-08-176616Actual
364301222.002025-08-186617Actual
27323850.002024-12-176617Actual
5355273.002023-03-206667Actual
999231.392022-11-176628Actual
5215200.002023-03-206666Budget
10107380.002023-08-186613Budget
34395217.782025-06-1966311Actual
31289294.242025-03-1966213Actual
7927222.002023-06-206663Actual
1685394.002024-02-176626Actual
8432325.002023-06-206636Actual
14841127.002023-12-186626Actual
27737412.472024-12-1766112Actual
7601524.002023-05-206667Actual
13071223.002023-10-186666Actual
10108330.002023-08-186613Actual
9551280.002023-07-186636Budget
39025402.892025-10-1866411Actual
20860553.002024-06-196665Actual
32835122.002025-05-196626Actual
1631340.122024-01-1866511Actual
25936619.002024-11-166665Actual
12164480.002023-09-176618Budget
11144254.122023-08-186668Actual
35548253.962025-07-1866311Actual
7729276.842023-05-206628Actual
29036804.782025-01-1766213Actual
2830592.002025-01-176626Actual
37847312.472025-09-1766311Actual
34688287.222025-06-1966213Actual
1747372.002022-12-186646Actual
27973630.002025-01-176613Actual
2545061.402024-10-1766511Actual
22117580.002024-07-176617Actual
27883566.172024-12-1766213Actual
19944218.002024-05-196636Actual
10617100.002023-08-186626Budget
38730626.002025-10-186617Actual
36551670.792025-08-186628Actual
30077379.492025-02-1666612Actual
29897235.872025-02-1666311Actual
17938137.002024-03-196646Actual
3626085.002025-08-186626Actual
1947015.652024-04-1866112Actual
16025591.002024-01-186667Actual
34777916.002025-07-186613Actual
31050260.342025-03-1966411Actual
30996107.142025-03-1966211Actual
2644063.532024-11-1666211Actual
284751098.002025-01-176617Actual
4826473.002023-03-206615Actual
353731290.502025-07-186618Actual
15642479.002024-01-186664Actual
27618309.282024-12-1766411Actual
2341636.932024-08-1766511Actual
14755289.002023-12-186665Actual
6340200.002023-04-196666Budget
1932585.872024-04-1866311Actual
25128677.002024-10-176617Actual
2969280.002023-01-186666Budget
4558178.002023-03-206663Actual
15794202.002024-01-186616Actual
4034101.002023-02-176656Actual
32656644.002025-05-196664Actual
24986197.002024-10-176636Actual
19091637.002024-04-186667Actual
15608315.002024-01-186614Actual
6609352.602023-04-196628Actual
2640380.002023-01-186665Budget
18861137.002024-04-186616Actual
23716497.002024-09-166614Actual
17586550.002024-03-196663Actual
31914720.002025-04-186667Actual
9699177.002023-07-186666Actual
29571333.002025-02-166666Actual
17912330.002024-03-196636Actual
7262200.002023-05-206626Budget
246261023.002024-10-176613Actual
26733352.142024-11-1666213Actual
8853281.392023-06-206628Actual
1625968.852024-01-1866311Actual
13400200.002023-10-186668Budget
10818223.002023-08-186666Actual
7404100.002023-05-206656Budget
8433280.002023-06-206636Budget
38764460.002025-10-186667Actual
18174429.882024-03-196628Actual
1539820.972023-12-1866112Actual
2501294.002024-10-176646Actual
2143530.552024-06-1966511Actual
577380.002022-11-176636Budget
27265311.002024-12-176666Actual
27444573.822024-12-176628Actual
4175380.002023-02-176617Budget
688870.002023-05-206673Budget
1139445.002022-12-186613Actual
2652120.972024-11-1666511Actual
12022480.002023-09-176617Budget
37383265.002025-09-176616Actual
3625380.002023-02-176664Budget
13293658.672023-10-186618Actual
26915283.002024-12-176673Actual
12822280.002023-10-186616Budget
33781960.002025-06-196664Actual
1462491.002022-12-186615Actual
31823231.002025-04-186666Actual
18768411.002024-04-186615Actual
21354113.532024-06-1966211Actual
3844280.002023-02-176616Budget
6139120.002023-04-196626Actual
29750511.702025-02-166628Actual
9550302.002023-07-186636Actual
3377246.002023-02-176613Actual
154881193.002024-01-186613Actual
4638100.002023-03-206673Budget
19057540.002024-04-186617Actual
16204210.342024-01-1866111Actual
23902361.002024-09-166616Actual
27564162.462024-12-1766211Actual
2253451.822024-07-1766612Actual
37490174.002025-09-176656Actual
3111388.002023-01-186667Actual
27591299.702024-12-1766311Actual
23957193.002024-09-166636Actual
10488380.002023-08-186665Budget
6480380.002023-04-196667Budget
37438471.002025-09-176636Actual
6420380.002023-04-196617Budget
3191738.972023-01-186618Actual
21267290.482024-06-196668Actual
31739252.002025-04-186636Actual
10569280.002023-08-186616Budget
33932336.002025-06-196616Actual
10956380.002023-08-186667Budget
240080.002023-01-186673Budget
1543029.482023-12-1866612Actual
2333584.802024-08-1766211Actual
5354380.002023-03-206667Budget
370771291.002025-09-176613Actual
23448186.932024-08-1766611Actual
22443155.022024-07-1766611Actual
18146496.542024-03-196618Actual
8479280.002023-06-206646Budget
11693416.002023-09-176616Actual
20827518.002024-06-196615Actual
21708131.002024-07-176673Actual
24009144.002024-09-166656Actual
10713177.002023-08-186646Actual
30372743.002025-03-196614Actual
9839234.002023-07-186667Actual
15224152.892023-12-1866111Actual
255380.002022-11-176664Budget
28596705.642025-01-176628Actual
25807820.002024-11-166614Actual
10957560.002023-08-186667Actual
22411142.252024-07-1766411Actual
9501200.002023-07-186626Budget
22238523.822024-07-176628Actual
31170174.172025-03-1966212Actual
30136287.222025-02-1666113Actual
36643581.622025-08-1866111Actual
291261078.002025-02-166613Actual
31320567.932025-03-1966613Actual
26976700.002024-12-176664Actual
28716107.142025-01-1766211Actual
11411550.002023-09-176614Budget
913068.002023-07-186673Actual
365231525.352025-08-186618Actual
14277156.082023-11-1766311Actual
2433766.722024-09-1666211Actual
9049200.002023-07-186663Budget
34340619.922025-06-1966111Actual
8665465.002023-06-206617Actual
35401579.882025-07-186628Actual
3782063.532025-09-1766211Actual
29432237.002025-02-166616Actual
20706143.002024-06-196673Actual
4500280.002023-03-206613Budget
1522380.002022-12-186665Budget
2448750.002023-01-186614Budget
34990712.002025-07-186615Actual
18676389.002024-04-186614Actual
21381109.272024-06-1966311Actual
16933132.002024-02-176656Actual
800768.002023-06-206673Actual
13589225.002023-11-176673Actual
17144331.392024-02-176628Actual
388231111.712025-10-186618Actual
1934483.002022-12-186617Actual
17291127.362024-02-1766311Actual
479198.002022-11-176616Actual
4968322.002023-03-206616Actual
39085333.742025-10-1866611Actual
37019567.932025-08-1866613Actual
2399101.002023-01-186673Actual
2032640.122024-05-1966211Actual
22952390.002024-08-176636Actual
18648109.002024-04-186673Actual
23094709.002024-08-176617Actual
15849168.002024-01-186636Actual
1425043.312023-11-1766211Actual
15991513.002024-01-186617Actual
16346151.832024-01-1866611Actual
360481486.002025-08-186614Actual
26765492.492024-11-1666613Actual
32622968.002025-05-196614Actual
359291175.002025-08-186613Actual
18916230.002024-04-186636Actual
1832096.512024-03-1966311Actual
34869192.002025-07-186673Actual
16612218.002024-02-176673Actual
16674266.002024-02-176664Actual
28065188.002025-01-176673Actual
35024549.002025-07-186665Actual
14629376.002023-12-186614Actual
38588336.002025-10-186636Actual
5111200.002023-03-206646Budget
8911211.692023-06-206668Actual
576426.002022-11-176636Actual
9373401.002023-07-186665Actual
336271190.002025-06-196613Actual
2664735.872024-11-1666612Actual
32947273.002025-05-196666Actual
2819380.002023-01-186636Budget
20648565.002024-06-196663Actual
3707480.002023-02-176615Budget
33299140.122025-05-1966411Actual
13013165.002023-10-186656Actual
197700.002022-11-176614Actual
623216.002022-11-176646Actual
19830305.002024-05-196665Actual
26857716.002024-12-176663Actual
1929822.042024-04-1866211Actual
5542220.782023-03-206668Actual
26230851.002024-11-166667Actual
10489560.002023-08-186665Actual
14721458.002023-12-186615Actual
25779167.002024-11-166673Actual
27536510.342024-12-1766111Actual
2913100.002023-01-186656Budget
6562967.772023-04-196618Actual
1652100.002022-12-186626Budget
25038106.002024-10-176656Actual
34811850.002025-07-186663Actual
11226444.002023-09-176613Actual
396380.002022-11-176665Budget
28889343.322025-01-1766112Actual
6808200.002023-05-206663Budget
19737312.002024-05-196664Actual
9598198.002023-07-186646Actual
1249170.002023-10-186673Budget
7462280.002023-05-206666Budget
2722280.002023-01-186616Budget
3940222.002023-02-176636Actual
3110480.002023-01-186667Budget
28385143.002025-01-176656Actual
14869357.002023-12-186636Actual
2495839.002024-10-176626Actual
6936760.002023-05-206614Actual
9316380.002023-07-186615Budget
2721310.002023-01-186616Actual
20974288.002024-06-196636Actual
17672653.002024-03-196614Actual
20207613.212024-05-196628Actual

Generated 2025-12-17 20:03:22.930 UTC