[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929822.042023-09-2266211Actual
24309182.682024-02-2066111Actual
10027200.002022-12-216668Budget
1188574.002023-02-206656Actual
32234381.622024-09-2166611Actual
6189331.002022-09-226636Actual
7310280.002022-10-236636Budget
6481554.002022-09-226667Actual
3565590.002022-07-236614Actual
8432325.002022-11-236636Actual
12600480.002023-03-236664Budget
35401579.882024-12-216628Actual
29280710.002024-07-226664Actual
18590655.002023-09-226663Actual
25841384.002024-04-216664Actual
12351380.002023-03-236613Budget
1631340.122023-06-2366511Actual
36988441.612025-01-2166213Actual
31823231.002024-09-216666Actual
32656644.002024-10-226664Actual
4746327.002022-08-236664Actual
12212307.152023-02-206628Actual
22357124.172023-12-2166211Actual
728285.002022-04-226666Actual
8194516.002022-11-236615Actual
2970359.002022-06-236666Actual
2292447.002024-01-216626Actual
6750380.002022-10-236613Budget
359291175.002025-01-216613Actual
2503380.002022-06-236664Budget
21381109.272023-11-2366311Actual
13341325.332023-03-236628Actual
3518100.002022-07-236673Budget
7075363.002022-10-236615Actual
15165475.332023-05-236668Actual
8384158.002022-11-236626Actual
22117580.002023-12-216617Actual
38227705.002025-03-236613Actual
32293208.212024-09-2166112Actual
13887174.002023-04-226646Actual
4233420.002022-07-236667Actual
38971219.912025-03-2366211Actual
4232380.002022-07-236667Budget
31203612.472024-08-2266612Actual
19830305.002023-10-236665Actual
18174429.882023-08-236628Actual
372901105.002025-02-206615Actual
24131450.002024-02-206667Actual
2641364.002022-06-236665Actual
22384151.832023-12-2166311Actual
35190109.002024-12-216656Actual
688870.002022-10-236673Budget
33299140.122024-10-2266411Actual
31532530.002024-09-216664Actual
36174468.002025-01-216665Actual
11552436.002023-02-206615Actual
21267290.482023-11-236668Actual
21147640.002023-11-236667Actual
12411200.002023-03-236663Budget
26976700.002024-05-226664Actual
7869390.002022-11-236613Actual
6283100.002022-09-226656Budget
3687075.232025-01-2166212Actual
206141092.002023-11-236613Actual
1433683.742023-04-2266611Actual
34990712.002024-12-216615Actual
1992480.002022-05-236667Budget
212061137.472023-11-236618Actual
3395959.002024-11-226626Actual
15045473.002023-05-236667Actual
8854200.002022-11-236628Budget
284751098.002024-06-226617Actual
32326389.062024-09-2166612Actual
30499657.002024-08-226665Actual
1136459.002023-02-206673Actual
27035791.002024-05-226615Actual
7789200.002022-10-236668Budget
296291345.002024-07-226617Actual
8724380.002022-11-236667Budget
22592887.002024-01-216613Actual
3987205.002022-07-236646Actual
2545061.402024-03-2266511Actual
2913100.002022-06-236656Budget
34422298.642024-11-2266411Actual
36081958.002025-01-216664Actual
37874199.702025-02-2066411Actual
38588336.002025-03-236636Actual
174379.272023-07-2366112Actual
8114480.002022-11-236664Budget
36340148.002025-01-216656Actual
27536510.342024-05-2266111Actual
2052616.722023-10-2366212Actual
1952732.672023-09-2266612Actual
29432237.002024-07-226616Actual
2094669.002023-11-236626Actual
1947015.652023-09-2266112Actual
16520778.002023-07-236613Actual
34340619.922024-11-2266111Actual
12023334.002023-02-206617Actual
20974288.002023-11-236636Actual
28278436.002024-06-226616Actual
4418200.002022-07-236668Budget
11791380.002023-02-206636Budget
33987256.002024-11-226636Actual
15875131.002023-06-236646Actual
1381380.002022-05-236664Budget
28065188.002024-06-226673Actual
1140380.002022-05-236613Budget
18347128.422023-08-2366411Actual
9838380.002022-12-216667Budget
235961019.002024-02-206613Actual
318811160.002024-09-216617Actual
16025591.002023-06-236667Actual
29957408.212024-07-2266611Actual
10760106.002023-01-216656Actual
1249170.002023-03-236673Budget
32715791.002024-10-226615Actual
14629376.002023-05-236614Actual
4034101.002022-07-236656Actual
39144295.452025-03-2366112Actual
17586550.002023-08-236663Actual
2035376.292023-10-2366311Actual
8853281.392022-11-236628Actual
3706503.002022-07-236615Actual
5870380.002022-09-226664Budget
8526218.002022-11-236656Actual
38139531.092025-02-2066213Actual
3378280.002022-07-236613Budget
16084993.522023-06-236618Actual
34162760.002024-11-226667Actual
7928200.002022-11-236663Budget
10432647.002023-01-216615Actual
11790473.002023-02-206636Actual
33538504.772024-10-2266213Actual
1463380.002022-05-236615Budget
28007707.002024-06-226663Actual
3517112.002022-07-236673Actual
5811546.002022-09-226614Actual
30077379.492024-07-2266612Actual
22001232.002023-12-216646Actual
15642479.002023-06-236664Actual
127680.002022-05-236673Budget
39205558.222025-03-2366612Actual
25221637.462024-03-226618Actual
315911105.002024-09-216615Actual
5436620.792022-08-236618Actual
31684407.002024-09-216616Actual
2155920.972023-11-2366612Actual
3625380.002022-07-236664Budget
37111860.002025-02-206663Actual
527149.002022-04-226626Actual
9177400.002022-12-216614Actual
28219638.002024-06-226665Actual
21354113.532023-11-2366211Actual
18676389.002023-09-226614Actual
21769383.002023-12-216664Actual
29897235.872024-07-2266311Actual
13650443.002023-04-226664Actual
4314480.002022-07-236618Budget
246261023.002024-03-226613Actual
26915283.002024-05-226673Actual
36464638.002025-01-216667Actual
37231928.002025-02-206664Actual
7214280.002022-10-236616Budget
388231111.712025-03-236618Actual
197700.002022-04-226614Actual
13342200.002023-03-236628Budget
29783734.432024-07-226668Actual
15306142.252023-05-2366411Actual
11037843.522023-01-216618Actual
18206496.542023-08-236668Actual
3438218.002022-07-236663Actual
191501031.402023-09-226618Actual
3051550.002022-06-236617Budget
2121442.002022-05-236628Actual
11038480.002023-01-216618Budget
28770193.322024-06-2266411Actual
1445236.932023-04-2266612Actual
35110137.002024-12-216626Actual
14869357.002023-05-236636Actual
9919480.002022-12-216618Budget
24190981.402024-02-206618Actual
14222125.232023-04-2266111Actual
2436481.612024-02-2066311Actual
23716497.002024-02-206614Actual
27678235.872024-05-2266611Actual
9178650.002022-12-216614Budget
14921162.002023-05-236656Actual
2262380.002022-06-236613Budget
33158519.272024-10-226668Actual
2584298.002022-06-236615Actual
35222307.002024-12-216666Actual
20734505.002023-11-236614Actual
35138452.002024-12-216636Actual
14895103.002023-05-236646Actual
999231.392022-04-226628Actual
5869338.002022-09-226664Actual
2341636.932024-01-2166511Actual
261961201.002024-04-216617Actual
7682480.002022-10-236618Budget
33873809.002024-11-226665Actual
1747372.002022-05-236646Actual
2143530.552023-11-2366511Actual
29513203.002024-07-226646Actual
26494127.362024-04-2166411Actual
2392954.002024-02-206626Actual
36372162.002025-01-216666Actual
14128485.942023-04-226628Actual
24009144.002024-02-206656Actual
15522582.002023-06-236663Actual
16204210.342023-06-2366111Actual
37464193.002025-02-206646Actual
17023524.002023-07-236617Actual
9049200.002022-12-216663Budget
34281496.542024-11-226668Actual
20860553.002023-11-236665Actual
12539560.002023-03-236614Actual
3560253.952024-12-2166511Actual
8195380.002022-11-236615Budget
370771291.002025-02-206613Actual
11941322.002023-02-206666Actual
27323850.002024-05-226617Actual
1652100.002022-05-236626Budget
8383200.002022-11-236626Budget
11884100.002023-02-206656Budget
671100.002022-04-226656Budget
32148177.362024-09-2166311Actual
38169460.912025-02-2066613Actual
27357615.002024-05-226667Actual
10294470.002023-01-216614Actual
7213394.002022-10-236616Actual
35839562.672024-12-2166213Actual
26319511.702024-04-216628Actual
36842247.572025-01-2166112Actual
33391178.422024-10-2266112Actual
9317436.002022-12-216615Actual
3444995.442024-11-2266511Actual
15735245.002023-06-236665Actual
24660491.002024-03-226663Actual
4419290.482022-07-236668Actual
32444364.422024-09-2166613Actual
1832096.512023-08-2366311Actual
1849848.632023-08-2366612Actual
11145200.002023-01-216668Budget
11086281.392023-01-216628Actual
577380.002022-04-226636Budget
35083187.002024-12-216616Actual
1139445.002022-05-236613Actual
27067396.002024-05-226665Actual
32536443.002024-10-226663Actual
32034640.492024-09-216668Actual
1462491.002022-05-236615Actual
12680434.002023-03-236615Actual
5016100.002022-08-236626Budget
1749439.062023-07-2366612Actual
29571333.002024-07-226666Actual
38614174.002025-03-236646Actual
33511234.592024-10-2266113Actual
8910200.002022-11-236668Budget
3675295.442025-01-2166511Actual
38319114.002025-03-236673Actual
3782063.532025-02-2066211Actual
28889343.322024-06-2266112Actual
28185691.002024-06-226615Actual
7311242.002022-10-236636Actual
1527975.232023-05-2366311Actual
2353829.482024-01-2166612Actual
38560147.002025-03-236626Actual
12869100.002023-03-236626Budget
811550.002022-04-226617Budget
32947273.002024-10-226666Actual
7543550.002022-10-236617Budget
27181447.002024-05-226636Actual
2451030.552024-02-2066112Actual
10351316.002023-01-216664Actual
28385143.002024-06-226656Actual
32594167.002024-10-226673Actual
1628687.992023-06-2366411Actual
11412800.002023-02-206614Actual
1442210.332023-04-2266212Actual
23248545.032024-01-216668Actual
14304111.402023-04-2266411Actual
18916230.002023-09-226636Actual
5111200.002022-08-236646Budget
12270281.392023-02-206668Actual
21055148.002023-11-236666Actual
20440134.802023-10-2366611Actual
37438471.002025-02-206636Actual
5951509.002022-09-226615Actual
36902488.002025-01-2166612Actual
1991687.002023-10-236626Actual
376721023.832025-02-206618Actual
16881408.002023-07-236636Actual
12681480.002023-03-236615Budget
19889172.002023-10-236616Actual
21920234.002023-12-216616Actual
7681628.372022-10-236618Actual
2495839.002024-03-226626Actual
2333584.802024-01-2166211Actual
35164183.002024-12-216646Actual
23128655.002024-01-216667Actual
39172133.742025-03-2366212Actual
35280611.002024-12-216617Actual
6421382.002022-09-226617Actual
9781550.002022-12-216617Budget
7729276.842022-10-236628Actual
2891761.402024-06-2266212Actual
67200.002022-04-226663Budget
22238523.822023-12-216628Actual
11693416.002023-02-206616Actual
3296200.002022-06-236668Budget
21468132.682023-11-2366611Actual
15933150.002023-06-236666Actual
5683169.002022-09-226663Actual
22443155.022023-12-2166611Actual
2297894.002024-01-216646Actual
35871574.952024-12-2166613Actual
1949714.592023-09-2266212Actual
29842442.262024-07-2266111Actual
30789535.002024-08-226667Actual
8479280.002022-11-236646Budget
6139120.002022-09-226626Actual
27564162.462024-05-2266211Actual
1846622.042023-08-2366112Actual
338400.002022-04-226615Actual
35314615.002024-12-216667Actual
9598198.002022-12-216646Actual
22210893.522023-12-216618Actual
8113426.002022-11-236664Actual
39291646.882025-03-2366213Actual
38381690.002025-03-236664Actual
14974.002022-04-226673Actual
1937961.402023-09-2266511Actual
39264331.082025-03-2366113Actual
33452464.602024-10-2266612Actual
35521209.272024-12-2166211Actual
13293658.672023-03-236618Actual
17857311.002023-08-236616Actual
4638100.002022-08-236673Budget
29160640.002024-07-226663Actual
16933132.002023-07-236656Actual
2542386.932024-03-2266411Actual
38347743.002025-03-236614Actual
353731290.502024-12-216618Actual
1854248.002022-05-236666Actual
4174531.002022-07-236617Actual
28568869.282024-06-226618Actual
21975332.002023-12-216636Actual
32622968.002024-10-226614Actual
9550302.002022-12-216636Actual
8254414.002022-11-236665Actual
1196313.002022-05-236663Actual
68200.002022-04-226663Actual
26136187.002024-04-216666Actual
33038875.002024-10-226667Actual
2122200.002022-05-236628Budget
9645100.002022-12-216656Budget
22838546.002024-01-216665Actual
31765186.002024-09-216646Actual
29750511.702024-07-226628Actual
1853280.002022-05-236666Budget
9839234.002022-12-216667Actual
26765492.492024-04-2166613Actual
27915680.212024-05-2266613Actual
27856287.222024-05-2266113Actual
36233384.002025-01-216616Actual
2073596.552022-05-236618Actual
245378.212024-02-2066212Actual
20298248.642023-10-2366111Actual
1999695.002023-10-236656Actual
29924211.402024-07-2266411Actual
2644063.532024-04-2166211Actual
38474468.002025-03-236665Actual
12163442.002023-02-206618Actual
365231525.352025-01-216618Actual
34221825.342024-11-226618Actual
14039671.002023-04-226667Actual
8583280.002022-11-236666Budget
18556888.002023-09-226613Actual
291261078.002024-07-226613Actual
35575249.702024-12-2166411Actual
8806480.002022-11-236618Budget
29459105.002024-07-226626Actual
3941280.002022-07-236636Budget
37992259.272025-02-2066112Actual
9699177.002022-12-216666Actual
2554125.232024-03-2266112Actual
34661364.422024-11-2266113Actual
1383381.002023-04-226626Actual
20207613.212023-10-236628Actual
4745380.002022-08-236664Budget
8992380.002022-12-216613Budget
10617100.002023-01-216626Budget
24872374.002024-03-226665Actual
2501294.002024-03-226646Actual
3790159.272025-02-2066511Actual
576426.002022-04-226636Actual
6092280.002022-09-226616Budget
37847312.472025-02-2066311Actual
2912149.002022-06-236656Actual
24250455.642024-02-206668Actual
10352480.002023-01-216664Budget
7357280.002022-10-236646Budget
670179.002022-04-226656Actual
11612342.002023-02-206665Actual
2879759.272024-06-2266511Actual
10165197.002023-01-216663Actual
29339638.002024-07-226615Actual
10618157.002023-01-216626Actual
3626085.002025-01-216626Actual
19704621.002023-10-236614Actual
3891170.002022-07-236626Actual
165179.002022-05-236626Actual
27737412.472024-05-2266112Actual
23983125.002024-02-206646Actual
15132342.002023-05-236628Actual
3111388.002022-06-236667Actual
13072280.002023-03-236666Budget
35693236.932024-12-2166112Actual
4967280.002022-08-236616Budget
33217641.202024-10-2266111Actual
17378178.422023-07-2366611Actual
23902361.002024-02-206616Actual
19796660.002023-10-236615Actual
6808200.002022-10-236663Budget
528100.002022-04-226626Budget
7405113.002022-10-236656Actual
32749894.002024-10-226665Actual
36783408.212025-01-2166611Actual
30465710.002024-08-226615Actual
5484323.812022-08-236628Actual
27207208.002024-05-226646Actual
18768411.002023-09-226615Actual
3377246.002022-07-236613Actual
14277156.082023-04-2266311Actual
7600380.002022-10-236667Budget
1934483.002022-05-236617Actual
4557200.002022-08-236663Budget
3437200.002022-07-236663Budget
16826315.002023-07-236616Actual
4686550.002022-08-236614Budget
16965172.002023-07-236666Actual
13806275.002023-04-226616Actual
25341143.312024-03-2266111Actual
23094709.002024-01-216617Actual
26706173.182024-04-2166113Actual
29373437.002024-07-226665Actual
21326118.852023-11-2366111Actual
14005819.002023-04-226617Actual
280931002.002024-06-226614Actual
25249407.152024-03-226628Actual
30344221.002024-08-226673Actual
313781201.002024-09-216613Actual
5812550.002022-09-226614Budget
2032640.122023-10-2366211Actual
7262200.002022-10-236626Budget
34869192.002024-12-216673Actual
6188280.002022-09-226636Budget
5435480.002022-08-236618Budget
13152633.002023-03-236617Actual
28509600.002024-06-226667Actual
6561480.002022-09-226618Budget
5950480.002022-09-226615Budget
127566.002022-05-236673Actual
13589225.002023-04-226673Actual
13617538.002023-04-226614Actual
12540550.002023-03-236614Budget
5015103.002022-08-236626Actual
29218188.002024-07-226673Actual
32889270.002024-10-226646Actual
3058599.002024-08-226626Actual
6091265.002022-09-226616Actual
33005943.002024-10-226617Actual
364301222.002025-01-216617Actual
297221290.502024-07-226618Actual
5623420.002022-09-226613Actual
10956380.002023-01-216667Budget
336271190.002024-11-226613Actual
9454280.002022-12-216616Budget
37490174.002025-02-206656Actual
8336261.002022-11-236616Actual
13012100.002023-03-236656Budget
38884552.612025-03-236668Actual
26052239.002024-04-216636Actual
14721458.002023-05-236615Actual
16640355.002023-07-236614Actual
36671257.152025-01-2166211Actual
4685655.002022-08-236614Actual
274161351.112024-05-226618Actual
11613380.002023-02-206665Budget
6749532.002022-10-236613Actual
17672653.002023-08-236614Actual
24986197.002024-03-226636Actual
34482423.112024-11-2266611Actual
134951173.002023-04-226613Actual
869426.002022-04-226667Actual
2969280.002022-06-236666Budget
13529600.002023-04-226663Actual
31289294.242024-08-2266213Actual
8991305.002022-12-216613Actual
6235200.002022-09-226646Budget
12740354.002023-03-236665Actual
11144254.122023-01-216668Actual
2250210.332023-12-2166112Actual
18709346.002023-09-226664Actual
14100645.032023-04-226618Actual
21617637.002023-12-216613Actual
201791007.162023-10-236618Actual
314981141.002024-09-216614Actual
9967414.732022-12-216628Actual
4362200.002022-07-236628Budget
23957193.002024-02-206636Actual
23215435.942024-01-216628Actual
2181414.732022-05-236668Actual
1522380.002022-05-236665Budget
26078187.002024-04-216646Actual
10761100.002023-01-216656Budget
28716107.142024-06-2266211Actual
19178554.122023-09-226628Actual
9968200.002022-12-216628Budget
19057540.002023-09-226617Actual
19676323.002023-10-236673Actual
17236131.612023-07-2366111Actual
14662319.002023-05-236664Actual
10817280.002023-01-216666Budget
4313608.672022-07-236618Actual
7927222.002022-11-236663Actual
4175380.002022-07-236617Budget
29068281.962024-06-2266613Actual
14953180.002023-05-236666Actual
37580742.002025-02-206617Actual
28688428.432024-06-2266111Actual
3905262.462025-03-2366511Actual
3988200.002022-07-236646Budget
15104713.222023-05-236618Actual
912970.002022-12-216673Budget
1935295.442023-09-2266411Actual
23750331.002024-02-206664Actual
3843346.002022-07-236616Actual
1525232.672023-05-2366211Actual
32915143.002024-10-226656Actual
3050618.002022-06-236617Actual
7870380.002022-11-236613Budget
3239298.062022-06-236628Actual
27618309.282024-05-2266411Actual
36961301.262025-01-2166113Actual
28743336.942024-06-2266311Actual
14161531.392023-04-226668Actual
32001511.702024-09-216628Actual
13212380.002023-03-236667Budget
10898480.002023-01-216617Budget
951782.912022-04-226618Actual
10570307.002023-01-216616Actual
8665465.002022-11-236617Actual
10818223.002023-01-216666Actual
16346151.832023-06-2366611Actual
19091637.002023-09-226667Actual
11838200.002023-02-206646Budget
1582137.002023-06-236626Actual
34777916.002024-12-216613Actual
7404100.002022-10-236656Budget
10026317.752022-12-216668Actual
1643216.722023-06-2366212Actual
16767470.002023-07-236665Actual
5354380.002022-08-236667Budget
17798402.002023-08-236665Actual
20086640.002023-10-236617Actual
2721310.002022-06-236616Actual
34602395.452024-11-2266612Actual
8664550.002022-11-236617Budget
1543029.482023-05-2366612Actual
2602464.002024-04-216626Actual
1024585.002023-01-216673Actual
2074380.002022-05-236618Budget
10380.002022-04-226613Budget
36643581.622025-01-2166111Actual
1439525.232023-04-2266112Actual
19618700.002023-10-236663Actual
36725262.472025-01-2166411Actual
26412190.122024-04-2166111Actual
5297320.002022-08-236617Actual
31711109.002024-09-216626Actual
29663436.002024-07-226667Actual
12412264.002023-03-236663Actual
20768319.002023-11-236664Actual
21234475.332023-11-236628Actual
34541430.552024-11-2266112Actual
16674266.002023-07-236664Actual
27883566.172024-05-2266213Actual
2818473.002022-06-236636Actual
28629792.002024-06-226668Actual
31170174.172024-08-2266212Actual
27591299.702024-05-2266311Actual
269431375.002024-05-226614Actual
7462280.002022-10-236666Budget
8056808.002022-11-236614Actual
29009345.122024-06-2266113Actual
27233126.002024-05-226656Actual
12211200.002023-02-206628Budget
30286430.002024-08-226663Actual
35434463.212024-12-216668Actual
154881193.002023-06-236613Actual
16907179.002023-07-236646Actual
33332376.302024-10-2266611Actual
29036804.782024-06-2266213Actual
25038106.002024-03-226656Actual
13400200.002023-03-236668Budget
9235480.002022-12-216664Budget
38053503.962025-02-2066612Actual
21408149.702023-11-2366411Actual
17057495.002023-07-236667Actual
11085200.002023-01-216628Budget
1795100.002022-05-236656Budget
2769101.002022-06-236626Actual
25685791.002024-04-216613Actual
10489560.002023-01-216665Actual
3110480.002022-06-236667Budget
30558287.002024-08-226616Actual
360481486.002025-01-216614Actual
25162556.002024-03-226667Actual
12082273.002023-02-206667Actual
24931209.002024-03-226616Actual
397503.002022-04-226665Actual
12870105.002023-03-236626Actual
10569280.002023-01-216616Budget
10666468.002023-01-216636Actual
30252946.002024-08-226613Actual
4094298.002022-07-236666Actual
20827518.002023-11-236615Actual
10108330.002023-01-216613Actual
11472546.002023-02-206664Actual
1625968.852023-06-2366311Actual
33245266.722024-10-2266211Actual
10107380.002023-01-216613Budget
964474.002022-12-216656Actual
13213286.002023-03-236667Actual
2447860.002022-06-236614Actual
1993522.002022-05-236667Actual
30968326.302024-08-2266111Actual
6339156.002022-09-226666Actual
15901195.002023-06-236656Actual
10433480.002023-01-216615Budget
4500280.002022-08-236613Budget
800768.002022-11-236673Actual
1640522.042023-06-2366112Actual
868480.002022-04-226667Budget
15991513.002023-06-236617Actual
5483200.002022-08-236628Budget
17177393.512023-07-236668Actual
2652120.972024-04-2166511Actual
31625766.002024-09-216665Actual
34688287.222024-11-2266213Actual

Generated 2025-05-23 01:37:30.924 UTC