[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2865305.002022-06-236646Actual
364301222.002025-01-216617Actual
27856287.222024-05-2266113Actual
372901105.002025-02-206615Actual
8854200.002022-11-236628Budget
8113426.002022-11-236664Actual
4685655.002022-08-236614Actual
14277156.082023-04-2266311Actual
1382491.002022-05-236664Actual
31823231.002024-09-216666Actual
29160640.002024-07-226663Actual
33272120.972024-10-2266311Actual
13293658.672023-03-236618Actual
24838307.002024-03-226615Actual
34221825.342024-11-226618Actual
11145200.002023-01-216668Budget
4827480.002022-08-236615Budget
38614174.002025-03-236646Actual
21267290.482023-11-236668Actual
15104713.222023-05-236618Actual
7543550.002022-10-236617Budget
3239298.062022-06-236628Actual
314981141.002024-09-216614Actual
7133554.002022-10-236665Actual
12411200.002023-03-236663Budget
28007707.002024-06-226663Actual
35138452.002024-12-216636Actual
5216177.002022-08-236666Actual
10618157.002023-01-216626Actual
206141092.002023-11-236613Actual
23902361.002024-02-206616Actual
35280611.002024-12-216617Actual
36671257.152025-01-2166211Actual
20239711.702023-10-236668Actual
3058599.002024-08-226626Actual
1425043.312023-04-2266211Actual
12352420.002023-03-236613Actual
39172133.742025-03-2366212Actual
1992480.002022-05-236667Budget
29663436.002024-07-226667Actual
21650464.002023-12-216663Actual
25282393.512024-03-226668Actual
3905262.462025-03-2366511Actual
67200.002022-04-226663Budget
10713177.002023-01-216646Actual
29842442.262024-07-2266111Actual
30406875.002024-08-226664Actual
18407116.722023-08-2366611Actual
2181414.732022-05-236668Actual
2584298.002022-06-236615Actual
34688287.222024-11-2266213Actual
3987205.002022-07-236646Actual
5950480.002022-09-226615Budget
33511234.592024-10-2266113Actual
3192380.002022-06-236618Budget
19057540.002023-09-226617Actual
623216.002022-04-226646Actual
2055646.502023-10-2366612Actual
2392954.002024-02-206626Actual
28770193.322024-06-2266411Actual
13341325.332023-03-236628Actual
37874199.702025-02-2066411Actual
1643216.722023-06-2366212Actual
577380.002022-04-226636Budget
2320229.002022-06-236663Actual
8335280.002022-11-236616Budget
28385143.002024-06-226656Actual
1746416.722023-07-2366212Actual
396380.002022-04-226665Budget
39025402.892025-03-2366411Actual
17644141.002023-08-236673Actual
37383265.002025-02-206616Actual
11037843.522023-01-216618Actual
23957193.002024-02-206636Actual
36783408.212025-01-2166611Actual
2180200.002022-05-236668Budget
3843346.002022-07-236616Actual
6807164.002022-10-236663Actual
4637127.002022-08-236673Actual
1747372.002022-05-236646Actual
4686550.002022-08-236614Budget
29432237.002024-07-226616Actual
22059302.002023-12-216666Actual
18053540.002023-08-236617Actual
8056808.002022-11-236614Actual
1139445.002022-05-236613Actual
28596705.642024-06-226628Actual
14755289.002023-05-236665Actual
31203612.472024-08-2266612Actual
13529600.002023-04-226663Actual
8383200.002022-11-236626Budget
9178650.002022-12-216614Budget
9968200.002022-12-216628Budget
18648109.002023-09-226673Actual
11742191.002023-02-206626Actual
2074380.002022-05-236618Budget
1323880.002022-05-236614Actual
1937961.402023-09-2266511Actual
31050260.342024-08-2266411Actual
9550302.002022-12-216636Actual
37111860.002025-02-206663Actual
25128677.002024-03-226617Actual
1543029.482023-05-2366612Actual
27678235.872024-05-2266611Actual
29280710.002024-07-226664Actual
36081958.002025-01-216664Actual
14222125.232023-04-2266111Actual
20120400.002023-10-236667Actual
19270143.312023-09-2266111Actual
6092280.002022-09-226616Budget
10714200.002023-01-216646Budget
22443155.022023-12-2166611Actual
14005819.002023-04-226617Actual
34482423.112024-11-2266611Actual
245378.212024-02-2066212Actual
12681480.002023-03-236615Budget
11741100.002023-02-206626Budget
34931839.002024-12-216664Actual
4093200.002022-07-236666Budget
28065188.002024-06-226673Actual
34661364.422024-11-2266113Actual
18590655.002023-09-226663Actual
576426.002022-04-226636Actual
34719511.792024-11-2266613Actual
3297270.782022-06-236668Actual
13071223.002023-03-236666Actual
7075363.002022-10-236615Actual
4362200.002022-07-236628Budget
35871574.952024-12-2166613Actual
23036209.002024-01-216666Actual
2049912.462023-10-2366112Actual
4638100.002022-08-236673Budget
255689.272024-03-2266212Actual
13711518.002023-04-226615Actual
18265218.852023-08-2366111Actual
24218613.212024-02-206628Actual
2073596.552022-05-236618Actual
25341143.312024-03-2266111Actual
29487325.002024-07-226636Actual
9967414.732022-12-216628Actual
4361461.702022-07-236628Actual
17672653.002023-08-236614Actual
3296200.002022-06-236668Budget
35575249.702024-12-2166411Actual
28509600.002024-06-226667Actual
27207208.002024-05-226646Actual
20919279.002023-11-236616Actual
3790159.272025-02-2066511Actual
2433766.722024-02-2066211Actual
20028214.002023-10-236666Actual
9699177.002022-12-216666Actual
19178554.122023-09-226628Actual
23215435.942024-01-216628Actual
10107380.002023-01-216613Budget
27973630.002024-06-226613Actual
7870380.002022-11-236613Budget
15306142.252023-05-2366411Actual
36902488.002025-01-2166612Actual
27444573.822024-05-226628Actual
5683169.002022-09-226663Actual
29539132.002024-07-226656Actual
17144331.392023-07-236628Actual
1701380.002022-05-236636Budget
5354380.002022-08-236667Budget
33245266.722024-10-2266211Actual
29009345.122024-06-2266113Actual
22897213.002024-01-216616Actual
15011895.002023-05-236617Actual
11086281.392023-01-216628Actual
3395959.002024-11-226626Actual
14543660.002023-05-236663Actual
7600380.002022-10-236667Budget
4967280.002022-08-236616Budget
8432325.002022-11-236636Actual
13213286.002023-03-236667Actual
9317436.002022-12-216615Actual
22151473.002023-12-216667Actual
7542746.002022-10-236617Actual
27737412.472024-05-2266112Actual
32863314.002024-10-226636Actual
11612342.002023-02-206665Actual
370771291.002025-02-206613Actual
33873809.002024-11-226665Actual
26857716.002024-05-226663Actual
14721458.002023-05-236615Actual
19618700.002023-10-236663Actual
7927222.002022-11-236663Actual
1794118.002022-05-236656Actual
28568869.282024-06-226618Actual
22592887.002024-01-216613Actual
35634253.962024-12-2166611Actual
1929822.042023-09-2266211Actual
31170174.172024-08-2266212Actual
1057220.782022-04-226668Actual
19704621.002023-10-236614Actual
32889270.002024-10-226646Actual
6340200.002022-09-226666Budget
10570307.002023-01-216616Actual
2830592.002024-06-226626Actual
11838200.002023-02-206646Budget
2776546.502024-05-2266212Actual
8665465.002022-11-236617Actual
3675295.442025-01-2166511Actual
5111200.002022-08-236646Budget
13945186.002023-04-226666Actual
27035791.002024-05-226615Actual
2545061.402024-03-2266511Actual
13294480.002023-03-236618Budget
313781201.002024-09-216613Actual
2399101.002022-06-236673Actual
9316380.002022-12-216615Budget
3625380.002022-07-236664Budget
26915283.002024-05-226673Actual
11553480.002023-02-206615Budget
25685791.002024-04-216613Actual
31532530.002024-09-216664Actual
28688428.432024-06-2266111Actual
22238523.822023-12-216628Actual
5297320.002022-08-236617Actual
12351380.002023-03-236613Budget
32293208.212024-09-2166112Actual
21468132.682023-11-2366611Actual
9645100.002022-12-216656Budget
2202781.002023-12-216656Actual
21381109.272023-11-2366311Actual
360481486.002025-01-216614Actual
9236582.002022-12-216664Actual
2866280.002022-06-236646Budget
3438218.002022-07-236663Actual
22838546.002024-01-216665Actual
36551670.792025-01-216628Actual
8055650.002022-11-236614Budget
4968322.002022-08-236616Actual
13861210.002023-04-226636Actual
2912149.002022-06-236656Actual
1734520.972023-07-2366511Actual
35434463.212024-12-216668Actual
34070200.002024-11-226666Actual
37522287.002025-02-206666Actual
127680.002022-05-236673Budget
35083187.002024-12-216616Actual
30558287.002024-08-226616Actual
21920234.002023-12-216616Actual
11790473.002023-02-206636Actual
1846622.042023-08-2366112Actual
39205558.222025-03-2366612Actual
36140970.002025-01-216615Actual
479198.002022-04-226616Actual
2261410.002022-06-236613Actual
3762380.002022-07-236665Budget
3560253.952024-12-2166511Actual
1000200.002022-04-226628Budget
35401579.882024-12-216628Actual
19737312.002023-10-236664Actual
4746327.002022-08-236664Actual
4174531.002022-07-236617Actual
25779167.002024-04-216673Actual
17552786.002023-08-236613Actual
15701485.002023-06-236615Actual
37464193.002025-02-206646Actual
10294470.002023-01-216614Actual
1136459.002023-02-206673Actual
6994560.002022-10-236664Actual
13650443.002023-04-226664Actual
1932585.872023-09-2266311Actual
1700213.002022-05-236636Actual
5764100.002022-09-226673Budget
11085200.002023-01-216628Budget
31625766.002024-09-216665Actual
10956380.002023-01-216667Budget
30499657.002024-08-226665Actual
27591299.702024-05-2266311Actual
25070249.002024-03-226666Actual
29339638.002024-07-226615Actual
5870380.002022-09-226664Budget
15080.002022-04-226673Budget
10761100.002023-01-216656Budget
18942172.002023-09-226646Actual
12211200.002023-02-206628Budget
8194516.002022-11-236615Actual
35164183.002024-12-216646Actual
6282125.002022-09-226656Actual
11552436.002023-02-206615Actual
31684407.002024-09-216616Actual
15642479.002023-06-236664Actual
19211304.122023-09-226668Actual
2503380.002022-06-236664Budget
35222307.002024-12-216666Actual
27883566.172024-05-2266213Actual
5812550.002022-09-226614Budget
10026317.752022-12-216668Actual
6935650.002022-10-236614Budget
9373401.002022-12-216665Actual
11613380.002023-02-206665Budget
27915680.212024-05-2266613Actual
33932336.002024-11-226616Actual
29870103.952024-07-2266211Actual
16520778.002023-07-236613Actual
2441834.802024-02-2066511Actual
2122200.002022-05-236628Budget
4175380.002022-07-236617Budget
7601524.002022-10-236667Actual
2536934.802024-03-2266211Actual
33719276.002024-11-226673Actual
25482160.342024-03-2266611Actual
2448750.002022-06-236614Budget
30639205.002024-08-226646Actual
38640151.002025-03-236656Actual
15045473.002023-05-236667Actual
4035100.002022-07-236656Budget
4034101.002022-07-236656Actual
26467134.802024-04-2166311Actual
22746261.002024-01-216664Actual
3988200.002022-07-236646Budget
37847312.472025-02-2066311Actual
338400.002022-04-226615Actual
5763122.002022-09-226673Actual
33452464.602024-10-2266612Actual
25807820.002024-04-216614Actual
30665108.002024-08-226656Actual
35521209.272024-12-2166211Actual
36233384.002025-01-216616Actual
17705431.002023-08-236664Actual
10488380.002023-01-216665Budget
29513203.002024-07-226646Actual
1748280.002022-05-236646Budget
1896866.002023-09-226656Actual
10165197.002023-01-216663Actual
2035376.292023-10-2366311Actual
5355273.002022-08-236667Actual
8805763.222022-11-236618Actual
246261023.002024-03-226613Actual
20440134.802023-10-2366611Actual
15580185.002023-06-236673Actual
9049200.002022-12-216663Budget
6669200.002022-09-226668Budget
26733352.142024-04-2166213Actual
10351316.002023-01-216664Actual
1625968.852023-06-2366311Actual
9920670.792022-12-216618Actual
21147640.002023-11-236667Actual
15991513.002023-06-236617Actual
5811546.002022-09-226614Actual
1582137.002023-06-236626Actual
8584335.002022-11-236666Actual
33125531.392024-10-226628Actual
8992380.002022-12-216613Budget
24391109.272024-02-2066411Actual
7404100.002022-10-236656Budget
330971273.832024-10-226618Actual
16674266.002023-07-236664Actual
6668429.882022-09-226668Actual
1195200.002022-05-236663Budget
1188574.002023-02-206656Actual
2504305.002022-06-236664Actual
12965200.002023-03-236646Budget
10027200.002022-12-216668Budget
24009144.002024-02-206656Actual
30876463.212024-08-226628Actual
1439525.232023-04-2266112Actual
5436620.792022-08-236618Actual
4887380.002022-08-236665Budget
38440596.002025-03-236615Actual
21234475.332023-11-236628Actual
31142308.212024-08-2266112Actual
14895103.002023-05-236646Actual
388231111.712025-03-236618Actual
35190109.002024-12-216656Actual
31262173.182024-08-2266113Actual
22270287.452023-12-216668Actual
23128655.002024-01-216667Actual
127566.002022-05-236673Actual
25719559.002024-04-216663Actual
10108330.002023-01-216613Actual
10433480.002023-01-216615Budget
38139531.092025-02-2066213Actual
4094298.002022-07-236666Actual
8114480.002022-11-236664Budget
21408149.702023-11-2366411Actual
26823628.002024-05-226613Actual
1652100.002022-05-236626Budget
671100.002022-04-226656Budget
17116620.792023-07-236618Actual
174379.272023-07-2366112Actual
4499315.002022-08-236613Actual
11942280.002023-02-206666Budget
22712584.002024-01-216614Actual
1935295.442023-09-2266411Actual
3941280.002022-07-236636Budget
33005943.002024-10-226617Actual
1196313.002022-05-236663Actual
38851479.882025-03-236628Actual
13013165.002023-03-236656Actual
27233126.002024-05-226656Actual
38672319.002025-03-236666Actual
2602464.002024-04-216626Actual
10957560.002023-01-216667Actual
30016314.592024-07-2266112Actual
18146496.542023-08-236618Actual
12412264.002023-03-236663Actual
17586550.002023-08-236663Actual
13152633.002023-03-236617Actual
12163442.002023-02-206618Actual
26078187.002024-04-216646Actual
325021275.002024-10-226613Actual
38884552.612025-03-236668Actual
6189331.002022-09-226636Actual
6562967.772022-09-226618Actual
727280.002022-04-226666Budget
5296380.002022-08-236617Budget
32326389.062024-09-2166612Actual
1527975.232023-05-2366311Actual
36340148.002025-01-216656Actual
9838380.002022-12-216667Budget
37197687.002025-02-206614Actual
6010535.002022-09-226665Actual
12741380.002023-03-236665Budget
2297894.002024-01-216646Actual
21617637.002023-12-216613Actual
3377246.002022-07-236613Actual
10817280.002023-01-216666Budget
5623420.002022-09-226613Actual
23004153.002024-01-216656Actual
13617538.002023-04-226614Actual
1749439.062023-07-2366612Actual
2585380.002022-06-236615Budget
11884100.002023-02-206656Budget
1935550.002022-05-236617Budget
24872374.002024-03-226665Actual
31765186.002024-09-216646Actual
32148177.362024-09-2166311Actual
1854248.002022-05-236666Actual
6339156.002022-09-226666Actual
6750380.002022-10-236613Budget
308481820.812024-08-226618Actual
30136287.222024-07-2266113Actual
951782.912022-04-226618Actual
952380.002022-04-226618Budget
13401337.452023-03-236668Actual
10293550.002023-01-216614Budget
20086640.002023-10-236617Actual
26319511.702024-04-216628Actual
33538504.772024-10-2266213Actual
29036804.782024-06-2266213Actual
17938137.002023-08-236646Actual
14974.002022-04-226673Actual
16933132.002023-07-236656Actual
34602395.452024-11-2266612Actual
318811160.002024-09-216617Actual
36988441.612025-01-2166213Actual
3782063.532025-02-2066211Actual
376721023.832025-02-206618Actual
23307215.662024-01-2166111Actual
197700.002022-04-226614Actual
34395217.782024-11-2266311Actual
235961019.002024-02-206613Actual
8853281.392022-11-236628Actual
18347128.422023-08-2366411Actual
2661429.482024-04-2166112Actual
36961301.262025-01-2166113Actual
2715384.002024-05-226626Actual
38971219.912025-03-2366211Actual
30789535.002024-08-226667Actual
912970.002022-12-216673Budget
30344221.002024-08-226673Actual
198750.002022-04-226614Budget
6421382.002022-09-226617Actual
20207613.212023-10-236628Actual
18888106.002023-09-226626Actual
9453404.002022-12-216616Actual
23809430.002024-02-206615Actual
26136187.002024-04-216666Actual
262911081.402024-04-216618Actual
32444364.422024-09-2166613Actual
25162556.002024-03-226667Actual
18087400.002023-08-236667Actual
4314480.002022-07-236618Budget
23094709.002024-01-216617Actual
32656644.002024-10-226664Actual
869426.002022-04-226667Actual
10667380.002023-01-216636Budget
32385201.262024-09-2166113Actual
28743336.942024-06-2266311Actual
25841384.002024-04-216664Actual
23716497.002024-02-206614Actual
195851173.002023-10-236613Actual
11283200.002023-02-206663Budget
18861137.002023-09-226616Actual
7405113.002022-10-236656Actual
6609352.602022-09-226628Actual
27797364.602024-05-2266612Actual
37324627.002025-02-206665Actual
527149.002022-04-226626Actual
1604280.002022-05-236616Budget
32121142.252024-09-2166211Actual
30372743.002024-08-226614Actual
5483200.002022-08-236628Budget
22952390.002024-01-216636Actual
3110480.002022-06-236667Budget
24718114.002024-03-226673Actual
38533402.002025-03-236616Actual
24451189.062024-02-2066611Actual
11693416.002023-02-206616Actual
30077379.492024-07-2266612Actual
25396107.142024-03-2266311Actual
28830372.042024-06-2266611Actual
29783734.432024-07-226668Actual
7311242.002022-10-236636Actual
13589225.002023-04-226673Actual
26412190.122024-04-2166111Actual
11837234.002023-02-206646Actual
26494127.362024-04-2166411Actual
3844280.002022-07-236616Budget
33158519.272024-10-226668Actual
3763385.002022-07-236665Actual
2341636.932024-01-2166511Actual
38943563.542025-03-2366111Actual
20768319.002023-11-236664Actual
18174429.882023-08-236628Actual
34777916.002024-12-216613Actual
32622968.002024-10-226614Actual
12600480.002023-03-236664Budget
2292447.002024-01-216626Actual
14841127.002023-05-236626Actual
1993522.002022-05-236667Actual
1685394.002023-07-236626Actual
1056200.002022-04-226668Budget
6808200.002022-10-236663Budget
36464638.002025-01-216667Actual
27357615.002024-05-226667Actual
341281314.002024-11-226617Actual
5016100.002022-08-236626Budget
15875131.002023-06-236646Actual
35812197.752024-12-2166113Actual
21975332.002023-12-216636Actual
5684200.002022-09-226663Budget
6561480.002022-09-226618Budget
12740354.002023-03-236665Actual
21708131.002023-12-216673Actual
16084993.522023-06-236618Actual
20706143.002023-11-236673Actual
8724380.002022-11-236667Budget
10666468.002023-01-216636Actual
1731897.572023-07-2366411Actual
35753650.772024-12-2166612Actual
15339128.422023-05-2366611Actual
274161351.112024-05-226618Actual
8433280.002022-11-236636Budget
37410141.002025-02-206626Actual
2121442.002022-05-236628Actual
2641364.002022-06-236665Actual
1024585.002023-01-216673Actual
3517112.002022-07-236673Actual
27067396.002024-05-226665Actual
35024549.002024-12-216665Actual
5064261.002022-08-236636Actual
36725262.472025-01-2166411Actual
5542220.782022-08-236668Actual
2143530.552023-11-2366511Actual
5112242.002022-08-236646Actual
21326118.852023-11-2366111Actual
36020185.002025-01-216673Actual
12164480.002023-02-206618Budget
1442210.332023-04-2266212Actual
670179.002022-04-226656Actual
1837435.872023-08-2366511Actual
22117580.002023-12-216617Actual
36643581.622025-01-2166111Actual
14662319.002023-05-236664Actual
17912330.002023-08-236636Actual
9551280.002022-12-216636Budget
34422298.642024-11-2266411Actual
2495839.002024-03-226626Actual
6481554.002022-09-226667Actual
319731273.832024-09-216618Actual
2770100.002022-06-236626Budget
11472546.002023-02-206664Actual
297221290.502024-07-226618Actual
29957408.212024-07-2266611Actual
22805360.002024-01-216615Actual
6235200.002022-09-226646Budget
39291646.882025-03-2366213Actual
3626369.002022-07-236664Actual
16145505.642023-06-236668Actual
36698320.982025-01-2166311Actual
33987256.002024-11-226636Actual
8527100.002022-11-236656Budget
3518100.002022-07-236673Budget
12869100.002023-03-236626Budget
3050618.002022-06-236617Actual
13887174.002023-04-226646Actual
31739252.002024-09-216636Actual
26230851.002024-04-216667Actual
32202107.142024-09-2166511Actual
6236182.002022-09-226646Actual
38560147.002025-03-236626Actual
21354113.532023-11-2366211Actual
33332376.302024-10-2266611Actual
36372162.002025-01-216666Actual
6610200.002022-09-226628Budget
2559934.802024-03-2266612Actual
32034640.492024-09-216668Actual
26976700.002024-05-226664Actual
1947015.652023-09-2266112Actual
3378280.002022-07-236613Budget
13745442.002023-04-226665Actual
1999695.002023-10-236656Actual
15132342.002023-05-236628Actual
16767470.002023-07-236665Actual
16204210.342023-06-2366111Actual
4233420.002022-07-236667Actual
23362111.402024-01-2166311Actual
28629792.002024-06-226668Actual
261961201.002024-04-216617Actual
7357280.002022-10-236646Budget
397503.002022-04-226665Actual
15165475.332023-05-236668Actual
23750331.002024-02-206664Actual
3051550.002022-06-236617Budget
27323850.002024-05-226617Actual
6749532.002022-10-236613Actual
23688141.002024-02-206673Actual
12023334.002023-02-206617Actual
33781960.002024-11-226664Actual
24660491.002024-03-226663Actual
29571333.002024-07-226666Actual
13012100.002023-03-236656Budget
9344.002022-04-226613Actual
32093428.432024-09-2166111Actual
27126237.002024-05-226616Actual
255380.002022-04-226664Budget
1788479.002023-08-236626Actual
6936760.002022-10-236614Actual
38588336.002025-03-236636Actual
3566550.002022-07-236614Budget
15849168.002023-06-236636Actual
4826473.002022-08-236615Actual
10489560.002023-01-216665Actual
6420380.002022-09-226617Budget
32835122.002024-10-226626Actual
2333584.802024-01-2166211Actual
7462280.002022-10-236666Budget
20974288.002023-11-236636Actual
37613600.002025-02-206667Actual
31791171.002024-09-216656Actual
28278436.002024-06-226616Actual
9501200.002022-12-216626Budget
1324750.002022-05-236614Budget

Generated 2025-05-22 08:35:38.116 UTC