[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24309182.682024-02-2166111Actual
2319200.002022-06-246663Budget
10352480.002023-01-226664Budget
4686550.002022-08-246614Budget
23036209.002024-01-226666Actual
18174429.882023-08-246628Actual
3782063.532025-02-2166211Actual
2912149.002022-06-246656Actual
19618700.002023-10-246663Actual
6562967.772022-09-236618Actual
1604280.002022-05-246616Budget
7075363.002022-10-246615Actual
32622968.002024-10-236614Actual
2194794.002023-12-226626Actual
17798402.002023-08-246665Actual
30077379.492024-07-2366612Actual
12022480.002023-02-216617Budget
5016100.002022-08-246626Budget
2035376.292023-10-2466311Actual
6236182.002022-09-236646Actual
8336261.002022-11-246616Actual
19091637.002023-09-236667Actual
3941280.002022-07-246636Budget
13650443.002023-04-236664Actual
37933475.242025-02-2166611Actual
2913100.002022-06-246656Budget
2879759.272024-06-2366511Actual
8806480.002022-11-246618Budget
7133554.002022-10-246665Actual
12411200.002023-03-246663Budget
11471480.002023-02-216664Budget
3625380.002022-07-246664Budget
11838200.002023-02-216646Budget
27564162.462024-05-2366211Actual
24009144.002024-02-216656Actual
9236582.002022-12-226664Actual
39205558.222025-03-2466612Actual
1853280.002022-05-246666Budget
24190981.402024-02-216618Actual
29870103.952024-07-2366211Actual
10166200.002023-01-226663Budget
21408149.702023-11-2466411Actual
15104713.222023-05-246618Actual
39144295.452025-03-2466112Actual
28568869.282024-06-236618Actual
2664735.872024-04-2266612Actual
17764356.002023-08-246615Actual
6283100.002022-09-236656Budget
37464193.002025-02-216646Actual
35721150.762024-12-2266212Actual
35083187.002024-12-226616Actual
25282393.512024-03-236668Actual
1383381.002023-04-236626Actual
26733352.142024-04-2266213Actual
18916230.002023-09-236636Actual
30252946.002024-08-236613Actual
13887174.002023-04-236646Actual
8432325.002022-11-246636Actual
255689.272024-03-2366212Actual
15901195.002023-06-246656Actual
3395959.002024-11-236626Actual
3050618.002022-06-246617Actual
1993522.002022-05-246667Actual
3437200.002022-07-246663Budget
38998242.252025-03-2466311Actual
28333505.002024-06-236636Actual
27973630.002024-06-236613Actual
32293208.212024-09-2266112Actual
7213394.002022-10-246616Actual
32915143.002024-10-236656Actual
28716107.142024-06-2366211Actual
8853281.392022-11-246628Actual
1323880.002022-05-246614Actual
9235480.002022-12-226664Budget
1846622.042023-08-2466112Actual
240080.002022-06-246673Budget
1949714.592023-09-2366212Actual
16965172.002023-07-246666Actual
14629376.002023-05-246614Actual
29487325.002024-07-236636Actual
17023524.002023-07-246617Actual
2038083.742023-10-2466411Actual
314981141.002024-09-226614Actual
5684200.002022-09-236663Budget
6994560.002022-10-246664Actual
33038875.002024-10-236667Actual
6092280.002022-09-236616Budget
479198.002022-04-236616Actual
5064261.002022-08-246636Actual
12271200.002023-02-216668Budget
1196313.002022-05-246663Actual
2122200.002022-05-246628Budget
28743336.942024-06-2366311Actual
3565590.002022-07-246614Actual
30697270.002024-08-236666Actual
22151473.002023-12-226667Actual
33125531.392024-10-236628Actual
20860553.002023-11-246665Actual
1527975.232023-05-2466311Actual
3004466.722024-07-2366212Actual
3940222.002022-07-246636Actual
2152730.552023-11-2466112Actual
9372480.002022-12-226665Budget
34661364.422024-11-2366113Actual
1463380.002022-05-246615Budget
15701485.002023-06-246615Actual
35962674.002025-01-226663Actual
29432237.002024-07-236616Actual
36081958.002025-01-226664Actual
1188574.002023-02-216656Actual
4418200.002022-07-246668Budget
15580185.002023-06-246673Actual
22411142.252023-12-2266411Actual
36551670.792025-01-226628Actual
35314615.002024-12-226667Actual
6668429.882022-09-236668Actual
10956380.002023-01-226667Budget
18590655.002023-09-236663Actual
37383265.002025-02-216616Actual
12023334.002023-02-216617Actual
3240200.002022-06-246628Budget
2602464.002024-04-226626Actual
24451189.062024-02-2166611Actual
29539132.002024-07-236656Actual
22443155.022023-12-2266611Actual
7404100.002022-10-246656Budget
5436620.792022-08-246618Actual
36020185.002025-01-226673Actual
3905262.462025-03-2466511Actual
37847312.472025-02-2166311Actual
12822280.002023-03-246616Budget
31739252.002024-09-226636Actual
165179.002022-05-246626Actual
17378178.422023-07-2466611Actual
31289294.242024-08-2366213Actual
1024670.002023-01-226673Budget
11086281.392023-01-226628Actual
3378280.002022-07-246613Budget
20919279.002023-11-246616Actual
11790473.002023-02-216636Actual
27737412.472024-05-2366112Actual
30968326.302024-08-2366111Actual
23004153.002024-01-226656Actual
19211304.122023-09-236668Actual
197700.002022-04-236614Actual
6091265.002022-09-236616Actual
33840492.002024-11-236615Actual
23187670.792024-01-226618Actual
14895103.002023-05-246646Actual
37410141.002025-02-216626Actual
8480302.002022-11-246646Actual
14814203.002023-05-246616Actual
10380.002022-04-236613Budget
31823231.002024-09-226666Actual
15165475.332023-05-246668Actual
16084993.522023-06-246618Actual
38588336.002025-03-246636Actual
4827480.002022-08-246615Budget
1999695.002023-10-246656Actual
9838380.002022-12-226667Budget
4361461.702022-07-246628Actual
6750380.002022-10-246613Budget
13401337.452023-03-246668Actual
2554125.232024-03-2366112Actual
34777916.002024-12-226613Actual
5623420.002022-09-236613Actual
18206496.542023-08-246668Actual
12681480.002023-03-246615Budget
11612342.002023-02-216665Actual
33781960.002024-11-236664Actual
5812550.002022-09-236614Budget
7600380.002022-10-246667Budget
2447860.002022-06-246614Actual
2969280.002022-06-246666Budget
6140100.002022-09-236626Budget
11472546.002023-02-216664Actual
1140380.002022-05-246613Budget
127680.002022-05-246673Budget
26976700.002024-05-236664Actual
12164480.002023-02-216618Budget
23248545.032024-01-226668Actual
26494127.362024-04-2266411Actual
18407116.722023-08-2466611Actual
127566.002022-05-246673Actual
10570307.002023-01-226616Actual
2584298.002022-06-246615Actual
38139531.092025-02-2166213Actual
7543550.002022-10-246617Budget
21708131.002023-12-226673Actual
11693416.002023-02-216616Actual
28770193.322024-06-2366411Actual
1249170.002023-03-246673Budget
3444995.442024-11-2366511Actual
2121442.002022-05-246628Actual
19970128.002023-10-246646Actual
17857311.002023-08-246616Actual
17964116.002023-08-246656Actual
365231525.352025-01-226618Actual
22712584.002024-01-226614Actual
800870.002022-11-246673Budget
25685791.002024-04-226613Actual
20974288.002023-11-246636Actual
9178650.002022-12-226614Budget
2542386.932024-03-2366411Actual
29924211.402024-07-2366411Actual
1249273.002023-03-246673Actual
27035791.002024-05-236615Actual
14128485.942023-04-236628Actual
2715384.002024-05-236626Actual
3707480.002022-07-246615Budget
31914720.002024-09-226667Actual
30344221.002024-08-236673Actual
964474.002022-12-226656Actual
28889343.322024-06-2366112Actual
16826315.002023-07-246616Actual
13913137.002023-04-236656Actual
360481486.002025-01-226614Actual
292461326.002024-07-236614Actual
13341325.332023-03-246628Actual
528100.002022-04-236626Budget
14869357.002023-05-246636Actual
3675295.442025-01-2266511Actual
3058599.002024-08-236626Actual
17057495.002023-07-246667Actual
1731897.572023-07-2466411Actual
6010535.002022-09-236665Actual
16907179.002023-07-246646Actual
4826473.002022-08-246615Actual
24718114.002024-03-236673Actual
28688428.432024-06-2366111Actual
5355273.002022-08-246667Actual
2830592.002024-06-236626Actual
12212307.152023-02-216628Actual
8805763.222022-11-246618Actual
4499315.002022-08-246613Actual
27265311.002024-05-236666Actual
8584335.002022-11-246666Actual
2776546.502024-05-2366212Actual
10713177.002023-01-226646Actual
36725262.472025-01-2266411Actual
8113426.002022-11-246664Actual
480280.002022-04-236616Budget
1832096.512023-08-2466311Actual
37522287.002025-02-216666Actual
3296200.002022-06-246668Budget
15991513.002023-06-246617Actual
30286430.002024-08-236663Actual
18802566.002023-09-236665Actual
36842247.572025-01-2266112Actual
1748280.002022-05-246646Budget
16204210.342023-06-2466111Actual
13294480.002023-03-246618Budget
34221825.342024-11-236618Actual
25162556.002024-03-236667Actual
33158519.272024-10-236668Actual
13153480.002023-03-246617Budget
7214280.002022-10-246616Budget
20648565.002023-11-246663Actual
3987205.002022-07-246646Actual
29068281.962024-06-2366613Actual
2970359.002022-06-246666Actual
1000200.002022-04-236628Budget
11741100.002023-02-216626Budget
12083380.002023-02-216667Budget
14841127.002023-05-246626Actual
1935295.442023-09-2366411Actual
39291646.882025-03-2466213Actual
25221637.462024-03-236618Actual
8056808.002022-11-246614Actual
25997153.002024-04-226616Actual
12351380.002023-03-246613Budget
7310280.002022-10-246636Budget
2052616.722023-10-2466212Actual
3436877.362024-11-2366211Actual
36140970.002025-01-226615Actual
38319114.002025-03-246673Actual
1539820.972023-05-2466112Actual
2261410.002022-06-246613Actual
19830305.002023-10-246665Actual
8335280.002022-11-246616Budget
261961201.002024-04-226617Actual
32412374.942024-09-2266213Actual
34482423.112024-11-2366611Actual
1024585.002023-01-226673Actual
527149.002022-04-236626Actual
3111388.002022-06-246667Actual
10294470.002023-01-226614Actual
7788293.512022-10-246668Actual
12163442.002023-02-216618Actual
37490174.002025-02-216656Actual
23957193.002024-02-216636Actual
14005819.002023-04-236617Actual
11613380.002023-02-216665Budget
154881193.002023-06-246613Actual
39323399.502025-03-2466613Actual
2865305.002022-06-246646Actual
39264331.082025-03-2466113Actual
2350717.782024-01-2266112Actual
2501294.002024-03-236646Actual
16112613.212023-06-246628Actual
3763385.002022-07-246665Actual
38971219.912025-03-2466211Actual
8725426.002022-11-246667Actual
17177393.512023-07-246668Actual
26319511.702024-04-226628Actual
12740354.002023-03-246665Actual
15224152.892023-05-2466111Actual
330971273.832024-10-236618Actual
1700213.002022-05-246636Actual
38169460.912025-02-2166613Actual
10618157.002023-01-226626Actual
24779322.002024-03-236664Actual
18888106.002023-09-236626Actual
14222125.232023-04-2366111Actual
26915283.002024-05-236673Actual
18556888.002023-09-236613Actual
12540550.002023-03-246614Budget
21267290.482023-11-246668Actual
11284237.002023-02-216663Actual
6481554.002022-09-236667Actual
688767.002022-10-246673Actual
32947273.002024-10-236666Actual
31412410.002024-09-226663Actual
5870380.002022-09-236664Budget
23630655.002024-02-216663Actual
7789200.002022-10-246668Budget
18942172.002023-09-236646Actual
20734505.002023-11-246614Actual
26467134.802024-04-2266311Actual
4233420.002022-07-246667Actual
23902361.002024-02-216616Actual
15080.002022-04-236673Budget
38053503.962025-02-2166612Actual
2181414.732022-05-246668Actual
26351792.002024-04-226668Actual
31765186.002024-09-226646Actual
20207613.212023-10-246628Actual
10489560.002023-01-226665Actual
2436481.612024-02-2166311Actual
35575249.702024-12-2266411Actual
35222307.002024-12-226666Actual
13617538.002023-04-236614Actual
8724380.002022-11-246667Budget
23362111.402024-01-2266311Actual
1746416.722023-07-2466212Actual
5763122.002022-09-236673Actual
4967280.002022-08-246616Budget
29036804.782024-06-2366213Actual
7682480.002022-10-246618Budget
1631340.122023-06-2466511Actual
8254414.002022-11-246665Actual
23983125.002024-02-216646Actual
2504305.002022-06-246664Actual
12869100.002023-03-246626Budget
21234475.332023-11-246628Actual
5065280.002022-08-246636Budget
33272120.972024-10-2366311Actual
10433480.002023-01-226615Budget
6610200.002022-09-236628Budget
7928200.002022-11-246663Budget
11791380.002023-02-216636Budget
5683169.002022-09-236663Actual
1625968.852023-06-2466311Actual
2433766.722024-02-2166211Actual
25249407.152024-03-236628Actual
38261736.002025-03-246663Actual
36698320.982025-01-2266311Actual
4174531.002022-07-246617Actual
22117580.002023-12-226617Actual
22746261.002024-01-226664Actual
397503.002022-04-236665Actual
2610495.002024-04-226656Actual
29957408.212024-07-2366611Actual
23307215.662024-01-2266111Actual
18861137.002023-09-236616Actual
1543029.482023-05-2466612Actual
7730200.002022-10-246628Budget
1522380.002022-05-246665Budget
37874199.702025-02-2166411Actual
68200.002022-04-236663Actual
6011380.002022-09-236665Budget
7729276.842022-10-246628Actual
37792344.382025-02-2166111Actual
4093200.002022-07-246666Budget
319731273.832024-09-226618Actual
35434463.212024-12-226668Actual
33719276.002024-11-236673Actual
13152633.002023-03-246617Actual
17644141.002023-08-246673Actual
24872374.002024-03-236665Actual
13711518.002023-04-236615Actual
6282125.002022-09-236656Actual
353731290.502024-12-226618Actual
32656644.002024-10-236664Actual
9550302.002022-12-226636Actual
34541430.552024-11-2366112Actual
1829331.612023-08-2466211Actual
8383200.002022-11-246626Budget
1795100.002022-05-246656Budget
2866280.002022-06-246646Budget
7132480.002022-10-246665Budget
5950480.002022-09-236615Budget
9501200.002022-12-226626Budget
34070200.002024-11-236666Actual
37197687.002025-02-216614Actual
13012100.002023-03-246656Budget
3802084.802025-02-2166212Actual
31320567.932024-08-2366613Actual
8384158.002022-11-246626Actual
315911105.002024-09-226615Actual
8114480.002022-11-246664Budget
7601524.002022-10-246667Actual
20768319.002023-11-246664Actual
1794118.002022-05-246656Actual
30465710.002024-08-236615Actual
9316380.002022-12-226615Budget
4685655.002022-08-246614Actual
11225380.002023-02-216613Budget
2341636.932024-01-2266511Actual
34340619.922024-11-2366111Actual
39172133.742025-03-2466212Actual
9551280.002022-12-226636Budget
29571333.002024-07-236666Actual
11742191.002023-02-216626Actual
1139445.002022-05-246613Actual
20298248.642023-10-2466111Actual
34249738.972024-11-236628Actual
33987256.002024-11-236636Actual
17938137.002023-08-246646Actual
35110137.002024-12-226626Actual
13745442.002023-04-236665Actual
11411550.002023-02-216614Budget
21354113.532023-11-2466211Actual
36643581.622025-01-2266111Actual
8583280.002022-11-246666Budget
26857716.002024-05-236663Actual
1195200.002022-05-246663Budget
33661602.002024-11-236663Actual
6807164.002022-10-246663Actual
9699177.002022-12-226666Actual
24746506.002024-03-236614Actual
5543200.002022-08-246668Budget
2399101.002022-06-246673Actual
24838307.002024-03-236615Actual
2262380.002022-06-246613Budget
21975332.002023-12-226636Actual
24098535.002024-02-216617Actual
23809430.002024-02-216615Actual
16612218.002023-07-246673Actual
1788479.002023-08-246626Actual
1896866.002023-09-236656Actual
1382491.002022-05-246664Actual
291261078.002024-07-236613Actual
27678235.872024-05-2366611Actual
13213286.002023-03-246667Actual
18768411.002023-09-236615Actual
31203612.472024-08-2366612Actual
1932585.872023-09-2366311Actual
23448186.932024-01-2266611Actual
800768.002022-11-246673Actual
134951173.002023-04-236613Actual
11942280.002023-02-216666Budget
16640355.002023-07-246614Actual
31262173.182024-08-2366113Actual
30996107.142024-08-2366211Actual
19057540.002023-09-236617Actual
2536934.802024-03-2366211Actual
11144254.122023-01-226668Actual
37438471.002025-02-216636Actual
20028214.002023-10-246666Actual
198750.002022-04-236614Budget
22592887.002024-01-226613Actual
10107380.002023-01-226613Budget
16767470.002023-07-246665Actual
19944218.002023-10-246636Actual
32835122.002024-10-236626Actual
22001232.002023-12-226646Actual
671100.002022-04-236656Budget
14100645.032023-04-236618Actual
10898480.002023-01-226617Budget
14953180.002023-05-246666Actual
20086640.002023-10-246617Actual
1324750.002022-05-246614Budget
32594167.002024-10-236673Actual
1837435.872023-08-2466511Actual
10108330.002023-01-226613Actual
4314480.002022-07-246618Budget
35280611.002024-12-226617Actual
36464638.002025-01-226667Actual
22805360.002024-01-226615Actual
3626369.002022-07-246664Actual
8854200.002022-11-246628Budget
14161531.392023-04-236668Actual
36988441.612025-01-2266213Actual
4558178.002022-08-246663Actual
2297894.002024-01-226646Actual
3377246.002022-07-246613Actual
21468132.682023-11-2466611Actual
688870.002022-10-246673Budget
4094298.002022-07-246666Actual
3517112.002022-07-246673Actual
3192380.002022-06-246618Budget
34602395.452024-11-2366612Actual
5015103.002022-08-246626Actual
7311242.002022-10-246636Actual
22210893.522023-12-226618Actual
5159100.002022-08-246656Budget
21326118.852023-11-2466111Actual
27181447.002024-05-236636Actual
27856287.222024-05-2366113Actual
9968200.002022-12-226628Budget
21147640.002023-11-246667Actual
624280.002022-04-236646Budget
6139120.002022-09-236626Actual
4362200.002022-07-246628Budget
623216.002022-04-236646Actual
18265218.852023-08-2466111Actual
16881408.002023-07-246636Actual
34990712.002024-12-226615Actual
10569280.002023-01-226616Budget
32444364.422024-09-2266613Actual
20827518.002023-11-246615Actual
3051550.002022-06-246617Budget
11941322.002023-02-216666Actual
30639205.002024-08-236646Actual
15794202.002023-06-246616Actual
2441834.802024-02-2166511Actual
15045473.002023-05-246667Actual
34281496.542024-11-236668Actual
27883566.172024-05-2366213Actual
5811546.002022-09-236614Actual
3988200.002022-07-246646Budget
25128677.002024-03-236617Actual
14510713.002023-05-246613Actual
577380.002022-04-236636Budget
12599524.002023-03-246664Actual
810647.002022-04-236617Actual
12539560.002023-03-246614Actual
29663436.002024-07-236667Actual
27444573.822024-05-236628Actual
30016314.592024-07-2366112Actual
1652100.002022-05-246626Budget
33569517.052024-10-2366613Actual
2040775.232023-10-2466511Actual
27126237.002024-05-236616Actual
3891170.002022-07-246626Actual
27357615.002024-05-236667Actual
336271190.002024-11-236613Actual
9454280.002022-12-226616Budget
13071223.002023-03-246666Actual
17586550.002023-08-246663Actual
16346151.832023-06-2466611Actual
38851479.882025-03-246628Actual
13072280.002023-03-246666Budget
31023276.302024-08-2366311Actual
34869192.002024-12-226673Actual
811550.002022-04-236617Budget
23128655.002024-01-226667Actual
952380.002022-04-236618Budget
12870105.002023-03-246626Actual
284751098.002024-06-236617Actual
32121142.252024-09-2266211Actual
31050260.342024-08-2366411Actual
38112392.492025-02-2166113Actual
5111200.002022-08-246646Budget
1582137.002023-06-246626Actual
30406875.002024-08-236664Actual
1701380.002022-05-246636Budget
25396107.142024-03-2366311Actual
2333584.802024-01-2266211Actual
10351316.002023-01-226664Actual
32889270.002024-10-236646Actual
30613225.002024-08-236636Actual
5951509.002022-09-236615Actual
35548253.962024-12-2266311Actual
3518100.002022-07-246673Budget
2640380.002022-06-246665Budget
19178554.122023-09-236628Actual
913068.002022-12-226673Actual
33747835.002024-11-236614Actual
5216177.002022-08-246666Actual
16145505.642023-06-246668Actual
338400.002022-04-236615Actual
23215435.942024-01-226628Actual
36961301.262025-01-2266113Actual
24250455.642024-02-216668Actual
24040253.002024-02-216666Actual
21381109.272023-11-2466311Actual
396380.002022-04-236665Budget
11037843.522023-01-226618Actual
15642479.002023-06-246664Actual
17705431.002023-08-246664Actual
34811850.002024-12-226663Actual
25841384.002024-04-226664Actual
4745380.002022-08-246664Budget
9919480.002022-12-226618Budget
28596705.642024-06-236628Actual
14974.002022-04-236673Actual
14039671.002023-04-236667Actual
1929822.042023-09-2366211Actual
191501031.402023-09-236618Actual
13212380.002023-03-246667Budget
21828518.002023-12-226615Actual
14662319.002023-05-246664Actual
30163446.872024-07-2366213Actual
38227705.002025-03-246613Actual
18347128.422023-08-2466411Actual
1685394.002023-07-246626Actual
2032640.122023-10-2466211Actual
11226444.002023-02-216613Actual
35634253.962024-12-2266611Actual
33538504.772024-10-2366213Actual
8665465.002022-11-246617Actual
2094669.002023-11-246626Actual
29280710.002024-07-236664Actual
22626591.002024-01-226663Actual
33873809.002024-11-236665Actual
12918307.002023-03-246636Actual
3239298.062022-06-246628Actual
10165197.002023-01-226663Actual
296291345.002024-07-236617Actual
7927222.002022-11-246663Actual
23389142.252024-01-2266411Actual
29897235.872024-07-2366311Actual
21000202.002023-11-246646Actual
26412190.122024-04-2266111Actual
11412800.002023-02-216614Actual
32202107.142024-09-2266511Actual
5296380.002022-08-246617Budget
5483200.002022-08-246628Budget
1935550.002022-05-246617Budget
255380.002022-04-236664Budget
2503380.002022-06-246664Budget
32093428.432024-09-2266111Actual
2819380.002022-06-246636Budget
951782.912022-04-236618Actual
21055148.002023-11-246666Actual
9780655.002022-12-226617Actual
37231928.002025-02-216664Actual
869426.002022-04-236667Actual
7542746.002022-10-246617Actual
3438218.002022-07-246663Actual
20239711.702023-10-246668Actual
34931839.002024-12-226664Actual
22329125.232023-12-2266111Actual
12965200.002023-03-246646Budget
19737312.002023-10-246664Actual
30909849.582024-08-236668Actual
37111860.002025-02-216663Actual
11145200.002023-01-226668Budget
22357124.172023-12-2266211Actual
8527100.002022-11-246656Budget
25807820.002024-04-226614Actual

Generated 2025-05-24 01:16:02.892 UTC