[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752022-12-216668Actual
6140100.002022-09-226626Budget
19676323.002023-10-236673Actual
397503.002022-04-226665Actual
38764460.002025-03-236667Actual
28333505.002024-06-226636Actual
1794118.002022-05-236656Actual
34931839.002024-12-216664Actual
35190109.002024-12-216656Actual
15306142.252023-05-2366411Actual
3988200.002022-07-236646Budget
20440134.802023-10-2366611Actual
388231111.712025-03-236618Actual
11038480.002023-01-216618Budget
2640380.002022-06-236665Budget
10898480.002023-01-216617Budget
27207208.002024-05-226646Actual
15580185.002023-06-236673Actual
10380.002022-04-226613Budget
212061137.472023-11-236618Actual
23716497.002024-02-206614Actual
4500280.002022-08-236613Budget
1382491.002022-05-236664Actual
14005819.002023-04-226617Actual
3687075.232025-01-2166212Actual
25282393.512024-03-226668Actual
38112392.492025-02-2066113Actual
528100.002022-04-226626Budget
22270287.452023-12-216668Actual
3004466.722024-07-2266212Actual
1000200.002022-04-226628Budget
18174429.882023-08-236628Actual
17177393.512023-07-236668Actual
3191738.972022-06-236618Actual
1463380.002022-05-236615Budget
3905262.462025-03-2366511Actual
15794202.002023-06-236616Actual
8479280.002022-11-236646Budget
38319114.002025-03-236673Actual
8806480.002022-11-236618Budget
35634253.962024-12-2166611Actual
9597280.002022-12-216646Budget
12740354.002023-03-236665Actual
5158158.002022-08-236656Actual
1896866.002023-09-226656Actual
18087400.002023-08-236667Actual
15224152.892023-05-2366111Actual
5064261.002022-08-236636Actual
1992480.002022-05-236667Budget
36584772.312025-01-216668Actual
31262173.182024-08-2266113Actual
12023334.002023-02-206617Actual
33217641.202024-10-2266111Actual
35024549.002024-12-216665Actual
2664735.872024-04-2166612Actual
1433683.742023-04-2266611Actual
5950480.002022-09-226615Budget
35493422.042024-12-2166111Actual
29068281.962024-06-2266613Actual
32656644.002024-10-226664Actual
13152633.002023-03-236617Actual
1140380.002022-05-236613Budget
12599524.002023-03-236664Actual
38730626.002025-03-236617Actual
8664550.002022-11-236617Budget
22746261.002024-01-216664Actual
18648109.002023-09-226673Actual
2536934.802024-03-2266211Actual
31470191.002024-09-216673Actual
1442210.332023-04-2266212Actual
4175380.002022-07-236617Budget
35548253.962024-12-2166311Actual
1640522.042023-06-2366112Actual
26733352.142024-04-2166213Actual
34661364.422024-11-2266113Actual
2585380.002022-06-236615Budget
15875131.002023-06-236646Actual
8195380.002022-11-236615Budget
7927222.002022-11-236663Actual
9598198.002022-12-216646Actual
15080.002022-04-226673Budget
11694280.002023-02-206616Budget
28770193.322024-06-2266411Actual
33125531.392024-10-226628Actual
2504305.002022-06-236664Actual
33158519.272024-10-226668Actual
29339638.002024-07-226615Actual
34221825.342024-11-226618Actual
34869192.002024-12-216673Actual
33781960.002024-11-226664Actual
21828518.002023-12-216615Actual
32444364.422024-09-2166613Actual
13212380.002023-03-236667Budget
811550.002022-04-226617Budget
23688141.002024-02-206673Actual
2554125.232024-03-2266112Actual
2180200.002022-05-236668Budget
34897950.002024-12-216614Actual
33299140.122024-10-2266411Actual
4826473.002022-08-236615Actual
5623420.002022-09-226613Actual
23362111.402024-01-2166311Actual
2969280.002022-06-236666Budget
27737412.472024-05-2266112Actual
14304111.402023-04-2266411Actual
29459105.002024-07-226626Actual
13213286.002023-03-236667Actual
6235200.002022-09-226646Budget
25936619.002024-04-216665Actual
1631340.122023-06-2366511Actual
154881193.002023-06-236613Actual
8383200.002022-11-236626Budget
1439525.232023-04-2266112Actual
3707480.002022-07-236615Budget
3790159.272025-02-2066511Actual
2818473.002022-06-236636Actual
29842442.262024-07-2266111Actual
34070200.002024-11-226666Actual
6610200.002022-09-226628Budget
37613600.002025-02-206667Actual
12164480.002023-02-206618Budget
9550302.002022-12-216636Actual
28359298.002024-06-226646Actual
28596705.642024-06-226628Actual
8665465.002022-11-236617Actual
34541430.552024-11-2266112Actual
16826315.002023-07-236616Actual
9501200.002022-12-216626Budget
10351316.002023-01-216664Actual
1685394.002023-07-236626Actual
37522287.002025-02-206666Actual
2865305.002022-06-236646Actual
18942172.002023-09-226646Actual
2399101.002022-06-236673Actual
23630655.002024-02-206663Actual
30876463.212024-08-226628Actual
25482160.342024-03-2266611Actual
2652120.972024-04-2166511Actual
1460191.002023-05-236673Actual
11790473.002023-02-206636Actual
869426.002022-04-226667Actual
3050618.002022-06-236617Actual
32385201.262024-09-2166113Actual
16554527.002023-07-236663Actual
27126237.002024-05-226616Actual
37580742.002025-02-206617Actual
4558178.002022-08-236663Actual
10899491.002023-01-216617Actual
37490174.002025-02-206656Actual
21234475.332023-11-236628Actual
34719511.792024-11-2266613Actual
319731273.832024-09-216618Actual
1425043.312023-04-2266211Actual
13071223.002023-03-236666Actual
964474.002022-12-216656Actual
17586550.002023-08-236663Actual
38614174.002025-03-236646Actual
25162556.002024-03-226667Actual
13711518.002023-04-226615Actual
37197687.002025-02-206614Actual
7869390.002022-11-236613Actual
688767.002022-10-236673Actual
27067396.002024-05-226665Actual
1646222.042023-06-2366612Actual
29009345.122024-06-2266113Actual
12870105.002023-03-236626Actual
6994560.002022-10-236664Actual
12539560.002023-03-236614Actual
256343.002022-04-226664Actual
2392954.002024-02-206626Actual
3517112.002022-07-236673Actual
20120400.002023-10-236667Actual
26976700.002024-05-226664Actual
35434463.212024-12-216668Actual
396380.002022-04-226665Budget
10617100.002023-01-216626Budget
2501294.002024-03-226646Actual
30996107.142024-08-2266211Actual
3378280.002022-07-236613Budget
27591299.702024-05-2266311Actual
20827518.002023-11-236615Actual
1849848.632023-08-2366612Actual
25396107.142024-03-2266311Actual
11837234.002023-02-206646Actual
13806275.002023-04-226616Actual
26078187.002024-04-216646Actual
3565590.002022-07-236614Actual
25719559.002024-04-216663Actual
3437200.002022-07-236663Budget
38943563.542025-03-2366111Actual
8336261.002022-11-236616Actual
3626369.002022-07-236664Actual
6609352.602022-09-226628Actual
1934483.002022-05-236617Actual
18206496.542023-08-236668Actual
34602395.452024-11-2266612Actual
15045473.002023-05-236667Actual
5065280.002022-08-236636Budget
296291345.002024-07-226617Actual
7214280.002022-10-236616Budget
5297320.002022-08-236617Actual
22329125.232023-12-2166111Actual
376721023.832025-02-206618Actual
22210893.522023-12-216618Actual
4968322.002022-08-236616Actual
14869357.002023-05-236636Actual
134951173.002023-04-226613Actual
5016100.002022-08-236626Budget
18709346.002023-09-226664Actual
21147640.002023-11-236667Actual
19889172.002023-10-236616Actual
5296380.002022-08-236617Budget
25902499.002024-04-216615Actual
1652100.002022-05-236626Budget
1700213.002022-05-236636Actual
28716107.142024-06-2266211Actual
1462491.002022-05-236615Actual
24872374.002024-03-226665Actual
23215435.942024-01-216628Actual
36988441.612025-01-2166213Actual
26136187.002024-04-216666Actual
2495839.002024-03-226626Actual
26467134.802024-04-2166311Actual
34395217.782024-11-2266311Actual
7789200.002022-10-236668Budget
8724380.002022-11-236667Budget
2032640.122023-10-2366211Actual
12821312.002023-03-236616Actual
1837435.872023-08-2366511Actual
35138452.002024-12-216636Actual
23957193.002024-02-206636Actual
15608315.002023-06-236614Actual
36372162.002025-01-216666Actual
5216177.002022-08-236666Actual
8584335.002022-11-236666Actual
17672653.002023-08-236614Actual
6935650.002022-10-236614Budget
9920670.792022-12-216618Actual
36288387.002025-01-216636Actual
8527100.002022-11-236656Budget
6092280.002022-09-226616Budget
17057495.002023-07-236667Actual
29487325.002024-07-226636Actual
35693236.932024-12-2166112Actual
30252946.002024-08-226613Actual
2074380.002022-05-236618Budget
11037843.522023-01-216618Actual
27564162.462024-05-2266211Actual
2292447.002024-01-216626Actual
23307215.662024-01-2166111Actual
15701485.002023-06-236615Actual
24309182.682024-02-2066111Actual
34013256.002024-11-226646Actual
21354113.532023-11-2366211Actual
5215200.002022-08-236666Budget
29513203.002024-07-226646Actual
5812550.002022-09-226614Budget
32148177.362024-09-2166311Actual
4637127.002022-08-236673Actual
4418200.002022-07-236668Budget
17644141.002023-08-236673Actual
32412374.942024-09-2166213Actual
26351792.002024-04-216668Actual
6480380.002022-09-226667Budget
22001232.002023-12-216646Actual
2456822.042024-02-2066612Actual
35110137.002024-12-216626Actual
34990712.002024-12-216615Actual
165179.002022-05-236626Actual
18053540.002023-08-236617Actual
6421382.002022-09-226617Actual
7074380.002022-10-236615Budget
32889270.002024-10-226646Actual
34281496.542024-11-226668Actual
37410141.002025-02-206626Actual
20706143.002023-11-236673Actual
20919279.002023-11-236616Actual
2451030.552024-02-2066112Actual
21113664.002023-11-236617Actual
24098535.002024-02-206617Actual
1949714.592023-09-2266212Actual
3444995.442024-11-2266511Actual
5542220.782022-08-236668Actual
29870103.952024-07-2266211Actual
38884552.612025-03-236668Actual
5159100.002022-08-236656Budget
5015103.002022-08-236626Actual
30909849.582024-08-226668Actual
37231928.002025-02-206664Actual
12600480.002023-03-236664Budget
9453404.002022-12-216616Actual
8805763.222022-11-236618Actual
29571333.002024-07-226666Actual
10432647.002023-01-216615Actual
37992259.272025-02-2066112Actual
12412264.002023-03-236663Actual
11086281.392023-01-216628Actual
38588336.002025-03-236636Actual
10957560.002023-01-216667Actual
11884100.002023-02-206656Budget
36314331.002025-01-216646Actual
29036804.782024-06-2266213Actual
3192380.002022-06-236618Budget
38971219.912025-03-2366211Actual
7075363.002022-10-236615Actual
19270143.312023-09-2266111Actual
14039671.002023-04-226667Actual
8113426.002022-11-236664Actual
127680.002022-05-236673Budget
297221290.502024-07-226618Actual
30372743.002024-08-226614Actual
127566.002022-05-236673Actual
13153480.002023-03-236617Budget
291261078.002024-07-226613Actual
8480302.002022-11-236646Actual
999231.392022-04-226628Actual
11471480.002023-02-206664Budget
28568869.282024-06-226618Actual
33245266.722024-10-2266211Actual
336271190.002024-11-226613Actual
24009144.002024-02-206656Actual
8433280.002022-11-236636Budget
4094298.002022-07-236666Actual
1932585.872023-09-2266311Actual
7404100.002022-10-236656Budget
31532530.002024-09-216664Actual
11225380.002023-02-206613Budget
1853280.002022-05-236666Budget
33747835.002024-11-226614Actual
3626085.002025-01-216626Actual
29663436.002024-07-226667Actual
3239298.062022-06-236628Actual
28417312.002024-06-226666Actual
10107380.002023-01-216613Budget
11145200.002023-01-216668Budget
17116620.792023-07-236618Actual
22626591.002024-01-216663Actual
2049912.462023-10-2366112Actual
7462280.002022-10-236666Budget
38227705.002025-03-236613Actual
11553480.002023-02-206615Budget
12270281.392023-02-206668Actual
3296200.002022-06-236668Budget
29924211.402024-07-2266411Actual
23809430.002024-02-206615Actual
23128655.002024-01-216667Actual
37111860.002025-02-206663Actual
31914720.002024-09-216667Actual
35839562.672024-12-2166213Actual
21267290.482023-11-236668Actual
23036209.002024-01-216666Actual
12540550.002023-03-236614Budget
7600380.002022-10-236667Budget
35721150.762024-12-2166212Actual
7730200.002022-10-236628Budget
32121142.252024-09-2166211Actual
23902361.002024-02-206616Actual
29432237.002024-07-226616Actual
1749439.062023-07-2366612Actual
12083380.002023-02-206667Budget
6282125.002022-09-226656Actual
577380.002022-04-226636Budget
21055148.002023-11-236666Actual
10293550.002023-01-216614Budget
13913137.002023-04-226656Actual
23843295.002024-02-206665Actual
36783408.212025-01-2166611Actual
36140970.002025-01-216615Actual
34422298.642024-11-2266411Actual
16084993.522023-06-236618Actual
1539820.972023-05-2366112Actual
24391109.272024-02-2066411Actual
11941322.002023-02-206666Actual
9967414.732022-12-216628Actual
16025591.002023-06-236667Actual
21326118.852023-11-2366111Actual
18888106.002023-09-226626Actual
12919380.002023-03-236636Budget
10166200.002023-01-216663Budget
1139445.002022-05-236613Actual
1249273.002023-03-236673Actual
308481820.812024-08-226618Actual
4361461.702022-07-236628Actual
13341325.332023-03-236628Actual
28830372.042024-06-2266611Actual
728285.002022-04-226666Actual
1731897.572023-07-2366411Actual
31083327.362024-08-2266611Actual
11693416.002023-02-206616Actual
2073596.552022-05-236618Actual
33719276.002024-11-226673Actual
280931002.002024-06-226614Actual
18407116.722023-08-2366611Actual
22592887.002024-01-216613Actual
1748280.002022-05-236646Budget
31142308.212024-08-2266112Actual
16674266.002023-07-236664Actual
18265218.852023-08-2366111Actual
29539132.002024-07-226656Actual
26706173.182024-04-2166113Actual
20298248.642023-10-2366111Actual
3436877.362024-11-2266211Actual
25128677.002024-03-226617Actual
33005943.002024-10-226617Actual
1604280.002022-05-236616Budget
37933475.242025-02-2066611Actual
19091637.002023-09-226667Actual
16767470.002023-07-236665Actual
364301222.002025-01-216617Actual
5484323.812022-08-236628Actual
9839234.002022-12-216667Actual
3782063.532025-02-2066211Actual
4232380.002022-07-236667Budget
26554143.312024-04-2166611Actual
31170174.172024-08-2266212Actual
5811546.002022-09-226614Actual
1726487.992023-07-2366211Actual
21617637.002023-12-216613Actual
27477348.062024-05-226668Actual
5763122.002022-09-226673Actual
38533402.002025-03-236616Actual
30639205.002024-08-226646Actual
1381380.002022-05-236664Budget
15339128.422023-05-2366611Actual
38998242.252025-03-2366311Actual
13401337.452023-03-236668Actual
22117580.002023-12-216617Actual
8432325.002022-11-236636Actual
19830305.002023-10-236665Actual
255380.002022-04-226664Budget
4638100.002022-08-236673Budget
33932336.002024-11-226616Actual
35753650.772024-12-2166612Actual
26915283.002024-05-226673Actual
174379.272023-07-2366112Actual
28219638.002024-06-226665Actual
18768411.002023-09-226615Actual
13861210.002023-04-226636Actual
22357124.172023-12-2166211Actual
27678235.872024-05-2266611Actual
624280.002022-04-226646Budget
9050215.002022-12-216663Actual
28278436.002024-06-226616Actual
17764356.002023-08-236615Actual
18861137.002023-09-226616Actual
7261205.002022-10-236626Actual
22805360.002024-01-216615Actual
527149.002022-04-226626Actual
17144331.392023-07-236628Actual
3987205.002022-07-236646Actual
206141092.002023-11-236613Actual
31765186.002024-09-216646Actual
10570307.002023-01-216616Actual
29373437.002024-07-226665Actual
19796660.002023-10-236615Actual
1623233.742023-06-2366211Actual
19411178.422023-09-2266611Actual
29783734.432024-07-226668Actual
27856287.222024-05-2266113Actual
33661602.002024-11-226663Actual
1628687.992023-06-2366411Actual
32293208.212024-09-2166112Actual
195851173.002023-10-236613Actual
21861267.002023-12-216665Actual
6750380.002022-10-236613Budget
32202107.142024-09-2166511Actual
2262380.002022-06-236613Budget
24838307.002024-03-226615Actual
22684196.002024-01-216673Actual
8910200.002022-11-236668Budget
2433766.722024-02-2066211Actual
28889343.322024-06-2266112Actual
22838546.002024-01-216665Actual
4035100.002022-07-236656Budget
24986197.002024-03-226636Actual
18999182.002023-09-226666Actual
24131450.002024-02-206667Actual
18590655.002023-09-226663Actual
688870.002022-10-236673Budget
27618309.282024-05-2266411Actual
6340200.002022-09-226666Budget
2181414.732022-05-236668Actual
5436620.792022-08-236618Actual
4034101.002022-07-236656Actual
12411200.002023-03-236663Budget
3058599.002024-08-226626Actual
12918307.002023-03-236636Actual
22952390.002024-01-216636Actual
33987256.002024-11-226636Actual
19618700.002023-10-236663Actual
26857716.002024-05-226663Actual
11838200.002023-02-206646Budget
3110480.002022-06-236667Budget
22411142.252023-12-2166411Actual
359291175.002025-01-216613Actual
8055650.002022-11-236614Budget
6668429.882022-09-226668Actual
1701380.002022-05-236636Budget
2776546.502024-05-2266212Actual
38474468.002025-03-236665Actual
13887174.002023-04-226646Actual
15735245.002023-06-236665Actual
28688428.432024-06-2266111Actual
30194567.932024-07-2266613Actual
12680434.002023-03-236615Actual
20207613.212023-10-236628Actual
22151473.002023-12-216667Actual
30558287.002024-08-226616Actual
17798402.002023-08-236665Actual
23389142.252024-01-2166411Actual
32835122.002024-10-226626Actual
11411550.002023-02-206614Budget
26412190.122024-04-2166111Actual
13013165.002023-03-236656Actual
13072280.002023-03-236666Budget
15011895.002023-05-236617Actual
38139531.092025-02-2066213Actual
2194794.002023-12-216626Actual
3802084.802025-02-2066212Actual
9177400.002022-12-216614Actual
19178554.122023-09-226628Actual
10761100.002023-01-216656Budget
325021275.002024-10-226613Actual
28065188.002024-06-226673Actual
1024670.002023-01-216673Budget
27883566.172024-05-2266213Actual
5543200.002022-08-236668Budget
315911105.002024-09-216615Actual
35575249.702024-12-2166411Actual
8255480.002022-11-236665Budget
372901105.002025-02-206615Actual
23750331.002024-02-206664Actual
21920234.002023-12-216616Actual
16520778.002023-07-236613Actual
3560253.952024-12-2166511Actual
31320567.932024-08-2266613Actual
479198.002022-04-226616Actual
31289294.242024-08-2266213Actual
1999695.002023-10-236656Actual
11283200.002023-02-206663Budget
35401579.882024-12-216628Actual
12966211.002023-03-236646Actual
14543660.002023-05-236663Actual
22384151.832023-12-2166311Actual
7543550.002022-10-236617Budget
2721310.002022-06-236616Actual
2891761.402024-06-2266212Actual
1056200.002022-04-226668Budget
4362200.002022-07-236628Budget
10488380.002023-01-216665Budget
24931209.002024-03-226616Actual
14662319.002023-05-236664Actual
670179.002022-04-226656Actual
21769383.002023-12-216664Actual
37792344.382025-02-2066111Actual
14841127.002023-05-236626Actual
27444573.822024-05-226628Actual
36081958.002025-01-216664Actual
12965200.002023-03-236646Budget
3940222.002022-07-236636Actual
1832096.512023-08-2366311Actual
26052239.002024-04-216636Actual
9454280.002022-12-216616Budget
6283100.002022-09-226656Budget
10760106.002023-01-216656Actual
8384158.002022-11-236626Actual
27323850.002024-05-226617Actual
32001511.702024-09-216628Actual
1952732.672023-09-2266612Actual
37383265.002025-02-206616Actual
25841384.002024-04-216664Actual
2722280.002022-06-236616Budget
22897213.002024-01-216616Actual
30968326.302024-08-2266111Actual
38640151.002025-03-236656Actual
36551670.792025-01-216628Actual
1947015.652023-09-2266112Actual
8992380.002022-12-216613Budget
1323880.002022-05-236614Actual
35314615.002024-12-216667Actual
28126578.002024-06-226664Actual
18802566.002023-09-226665Actual
17995210.002023-08-236666Actual
9235480.002022-12-216664Budget
1937961.402023-09-2266511Actual
14277156.082023-04-2266311Actual
32915143.002024-10-226656Actual
34162760.002024-11-226667Actual
18556888.002023-09-226613Actual
33840492.002024-11-226615Actual
31823231.002024-09-216666Actual
39291646.882025-03-2366213Actual
4685655.002022-08-236614Actual
33873809.002024-11-226665Actual
14128485.942023-04-226628Actual
27265311.002024-05-226666Actual
11942280.002023-02-206666Budget
274161351.112024-05-226618Actual
31412410.002024-09-216663Actual
16346151.832023-06-2366611Actual
35083187.002024-12-216616Actual
27233126.002024-05-226656Actual
20028214.002023-10-236666Actual
9780655.002022-12-216617Actual
11226444.002023-02-206613Actual
2641364.002022-06-236665Actual
36698320.982025-01-2166311Actual
14755289.002023-05-236665Actual
240080.002022-06-236673Budget
33272120.972024-10-2266311Actual
2261410.002022-06-236613Actual
18676389.002023-09-226614Actual
3844280.002022-07-236616Budget
4314480.002022-07-236618Budget
27035791.002024-05-226615Actual
1383381.002023-04-226626Actual
20648565.002023-11-236663Actual
9049200.002022-12-216663Budget
21381109.272023-11-2366311Actual
4557200.002022-08-236663Budget
13293658.672023-03-236618Actual
30286430.002024-08-226663Actual
15991513.002023-06-236617Actual
2661429.482024-04-2166112Actual
34777916.002024-12-216613Actual
6189331.002022-09-226636Actual
2503380.002022-06-236664Budget
26319511.702024-04-216628Actual
11085200.002023-01-216628Budget
1854248.002022-05-236666Actual
30665108.002024-08-226656Actual
28007707.002024-06-226663Actual
25997153.002024-04-216616Actual
13945186.002023-04-226666Actual
21468132.682023-11-2366611Actual
22238523.822023-12-216628Actual
3240200.002022-06-236628Budget
1795100.002022-05-236656Budget
6188280.002022-09-226636Budget
16733563.002023-07-236615Actual
576426.002022-04-226636Actual
27915680.212024-05-2266613Actual
800870.002022-11-236673Budget
9700280.002022-12-216666Budget
19057540.002023-09-226617Actual

Generated 2025-05-22 19:05:40.610 UTC