[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359291175.002025-01-216613Actual
10027200.002022-12-216668Budget
25482160.342024-03-2266611Actual
34039190.002024-11-226656Actual
28889343.322024-06-2266112Actual
21975332.002023-12-216636Actual
1947015.652023-09-2266112Actual
297221290.502024-07-226618Actual
1249273.002023-03-236673Actual
29009345.122024-06-2266113Actual
6609352.602022-09-226628Actual
3192380.002022-06-236618Budget
8195380.002022-11-236615Budget
3341949.702024-10-2266212Actual
4685655.002022-08-236614Actual
26765492.492024-04-2166613Actual
14128485.942023-04-226628Actual
12741380.002023-03-236665Budget
1323880.002022-05-236614Actual
29218188.002024-07-226673Actual
12869100.002023-03-236626Budget
24190981.402024-02-206618Actual
25221637.462024-03-226618Actual
12164480.002023-02-206618Budget
37847312.472025-02-2066311Actual
5354380.002022-08-236667Budget
6936760.002022-10-236614Actual
12270281.392023-02-206668Actual
25779167.002024-04-216673Actual
29513203.002024-07-226646Actual
26351792.002024-04-216668Actual
8113426.002022-11-236664Actual
16674266.002023-07-236664Actual
38588336.002025-03-236636Actual
28568869.282024-06-226618Actual
14869357.002023-05-236636Actual
12211200.002023-02-206628Budget
33391178.422024-10-2266112Actual
2032640.122023-10-2366211Actual
17144331.392023-07-236628Actual
1136370.002023-02-206673Budget
20734505.002023-11-236614Actual
36671257.152025-01-2166211Actual
11790473.002023-02-206636Actual
28126578.002024-06-226664Actual
5764100.002022-09-226673Budget
24872374.002024-03-226665Actual
4827480.002022-08-236615Budget
32622968.002024-10-226614Actual
17995210.002023-08-236666Actual
24838307.002024-03-226615Actual
2610495.002024-04-216656Actual
29957408.212024-07-2266611Actual
17552786.002023-08-236613Actual
7729276.842022-10-236628Actual
17023524.002023-07-236617Actual
32412374.942024-09-2166213Actual
10899491.002023-01-216617Actual
1854248.002022-05-236666Actual
8335280.002022-11-236616Budget
36464638.002025-01-216667Actual
20207613.212023-10-236628Actual
269431375.002024-05-226614Actual
17291127.362023-07-2366311Actual
527149.002022-04-226626Actual
2776546.502024-05-2266212Actual
28596705.642024-06-226628Actual
23248545.032024-01-216668Actual
19178554.122023-09-226628Actual
16204210.342023-06-2366111Actual
28417312.002024-06-226666Actual
25282393.512024-03-226668Actual
1726487.992023-07-2366211Actual
22001232.002023-12-216646Actual
1442210.332023-04-2266212Actual
24986197.002024-03-226636Actual
365231525.352025-01-216618Actual
30665108.002024-08-226656Actual
3296200.002022-06-236668Budget
34688287.222024-11-2266213Actual
2536934.802024-03-2266211Actual
11225380.002023-02-206613Budget
10166200.002023-01-216663Budget
341281314.002024-11-226617Actual
37324627.002025-02-206665Actual
15735245.002023-06-236665Actual
9373401.002022-12-216665Actual
2504305.002022-06-236664Actual
2350717.782024-01-2166112Actual
9177400.002022-12-216614Actual
10433480.002023-01-216615Budget
36288387.002025-01-216636Actual
18556888.002023-09-226613Actual
18999182.002023-09-226666Actual
35812197.752024-12-2166113Actual
2035376.292023-10-2366311Actual
8664550.002022-11-236617Budget
4233420.002022-07-236667Actual
10956380.002023-01-216667Budget
3626085.002025-01-216626Actual
5812550.002022-09-226614Budget
330971273.832024-10-226618Actual
1932585.872023-09-2266311Actual
2436481.612024-02-2066311Actual
31470191.002024-09-216673Actual
8055650.002022-11-236614Budget
1952732.672023-09-2266612Actual
134951173.002023-04-226613Actual
39291646.882025-03-2366213Actual
24098535.002024-02-206617Actual
25070249.002024-03-226666Actual
913068.002022-12-216673Actual
3675295.442025-01-2166511Actual
8527100.002022-11-236656Budget
19830305.002023-10-236665Actual
12540550.002023-03-236614Budget
1746416.722023-07-2366212Actual
22684196.002024-01-216673Actual
5811546.002022-09-226614Actual
10294470.002023-01-216614Actual
13013165.002023-03-236656Actual
12821312.002023-03-236616Actual
4419290.482022-07-236668Actual
37613600.002025-02-206667Actual
2652120.972024-04-2166511Actual
13745442.002023-04-226665Actual
2721310.002022-06-236616Actual
7261205.002022-10-236626Actual
7870380.002022-11-236613Budget
6994560.002022-10-236664Actual
33125531.392024-10-226628Actual
1000200.002022-04-226628Budget
1523278.002022-05-236665Actual
27737412.472024-05-2266112Actual
5216177.002022-08-236666Actual
2559934.802024-03-2266612Actual
2770100.002022-06-236626Budget
21113664.002023-11-236617Actual
13650443.002023-04-226664Actual
12680434.002023-03-236615Actual
2038083.742023-10-2366411Actual
15224152.892023-05-2366111Actual
1748280.002022-05-236646Budget
35138452.002024-12-216636Actual
255689.272024-03-2266212Actual
36372162.002025-01-216666Actual
26976700.002024-05-226664Actual
10108330.002023-01-216613Actual
15875131.002023-06-236646Actual
2250210.332023-12-2166112Actual
27067396.002024-05-226665Actual
18590655.002023-09-226663Actual
5483200.002022-08-236628Budget
9551280.002022-12-216636Budget
31711109.002024-09-216626Actual
2451030.552024-02-2066112Actual
33511234.592024-10-2266113Actual
1603260.002022-05-236616Actual
26412190.122024-04-2166111Actual
20919279.002023-11-236616Actual
2122200.002022-05-236628Budget
35521209.272024-12-2166211Actual
12870105.002023-03-236626Actual
1056200.002022-04-226668Budget
7132480.002022-10-236665Budget
37464193.002025-02-206646Actual
11693416.002023-02-206616Actual
296291345.002024-07-226617Actual
29487325.002024-07-226636Actual
2447860.002022-06-236614Actual
33747835.002024-11-226614Actual
20768319.002023-11-236664Actual
8911211.692022-11-236668Actual
29870103.952024-07-2266211Actual
2969280.002022-06-236666Budget
12822280.002023-03-236616Budget
38943563.542025-03-2366111Actual
16767470.002023-07-236665Actual
7213394.002022-10-236616Actual
5436620.792022-08-236618Actual
26078187.002024-04-216646Actual
11791380.002023-02-206636Budget
26052239.002024-04-216636Actual
21769383.002023-12-216664Actual
33452464.602024-10-2266612Actual
1929822.042023-09-2266211Actual
10570307.002023-01-216616Actual
869426.002022-04-226667Actual
9699177.002022-12-216666Actual
35190109.002024-12-216656Actual
21000202.002023-11-236646Actual
35634253.962024-12-2166611Actual
10380.002022-04-226613Budget
4500280.002022-08-236613Budget
9920670.792022-12-216618Actual
17912330.002023-08-236636Actual
30789535.002024-08-226667Actual
9838380.002022-12-216667Budget
15306142.252023-05-2366411Actual
35575249.702024-12-2166411Actual
38730626.002025-03-236617Actual
11284237.002023-02-206663Actual
6421382.002022-09-226617Actual
3762380.002022-07-236665Budget
33719276.002024-11-226673Actual
15580185.002023-06-236673Actual
6189331.002022-09-226636Actual
22897213.002024-01-216616Actual
9453404.002022-12-216616Actual
22411142.252023-12-2166411Actual
25341143.312024-03-2266111Actual
29539132.002024-07-226656Actual
34897950.002024-12-216614Actual
16881408.002023-07-236636Actual
1249170.002023-03-236673Budget
38227705.002025-03-236613Actual
12212307.152023-02-206628Actual
1896866.002023-09-226656Actual
38998242.252025-03-2366311Actual
8526218.002022-11-236656Actual
6010535.002022-09-226665Actual
10352480.002023-01-216664Budget
7461213.002022-10-236666Actual
1640522.042023-06-2366112Actual
24451189.062024-02-2066611Actual
19889172.002023-10-236616Actual
38560147.002025-03-236626Actual
12022480.002023-02-206617Budget
34281496.542024-11-226668Actual
13341325.332023-03-236628Actual
11144254.122023-01-216668Actual
35222307.002024-12-216666Actual
13945186.002023-04-226666Actual
29036804.782024-06-2266213Actual
38474468.002025-03-236665Actual
2052616.722023-10-2366212Actual
28509600.002024-06-226667Actual
13152633.002023-03-236617Actual
37169170.002025-02-206673Actual
32148177.362024-09-2166311Actual
38319114.002025-03-236673Actual
39264331.082025-03-2366113Actual
28688428.432024-06-2266111Actual
26136187.002024-04-216666Actual
12965200.002023-03-236646Budget
34162760.002024-11-226667Actual
14510713.002023-05-236613Actual
2542386.932024-03-2266411Actual
10957560.002023-01-216667Actual
245378.212024-02-2066212Actual
1522380.002022-05-236665Budget
2913100.002022-06-236656Budget
4035100.002022-07-236656Budget
2433766.722024-02-2066211Actual
23036209.002024-01-216666Actual
6669200.002022-09-226668Budget
7404100.002022-10-236656Budget
360481486.002025-01-216614Actual
1543029.482023-05-2366612Actual
26733352.142024-04-2166213Actual
12352420.002023-03-236613Actual
4361461.702022-07-236628Actual
31289294.242024-08-2266213Actual
1383381.002023-04-226626Actual
17672653.002023-08-236614Actual
38884552.612025-03-236668Actual
3436877.362024-11-2266211Actual
15132342.002023-05-236628Actual
39205558.222025-03-2366612Actual
4638100.002022-08-236673Budget
38533402.002025-03-236616Actual
14721458.002023-05-236615Actual
22329125.232023-12-2166111Actual
314981141.002024-09-216614Actual
17057495.002023-07-236667Actual
315911105.002024-09-216615Actual
3763385.002022-07-236665Actual
13212380.002023-03-236667Budget
15165475.332023-05-236668Actual
6188280.002022-09-226636Budget
13342200.002023-03-236628Budget
32093428.432024-09-2166111Actual
14543660.002023-05-236663Actual
26915283.002024-05-226673Actual
6993480.002022-10-236664Budget
3626369.002022-07-236664Actual
30136287.222024-07-2266113Actual
32234381.622024-09-2166611Actual
28385143.002024-06-226656Actual
15080.002022-04-226673Budget
28219638.002024-06-226665Actual
7789200.002022-10-236668Budget
12919380.002023-03-236636Budget
30697270.002024-08-226666Actual
4686550.002022-08-236614Budget
9178650.002022-12-216614Budget
1646222.042023-06-2366612Actual
38672319.002025-03-236666Actual
36233384.002025-01-216616Actual
10817280.002023-01-216666Budget
34070200.002024-11-226666Actual
206141092.002023-11-236613Actual
29339638.002024-07-226615Actual
38971219.912025-03-2366211Actual
9597280.002022-12-216646Budget
6339156.002022-09-226666Actual
28770193.322024-06-2266411Actual
5624280.002022-09-226613Budget
35548253.962024-12-2166311Actual
1139445.002022-05-236613Actual
3110480.002022-06-236667Budget
10713177.002023-01-216646Actual
1462491.002022-05-236615Actual
800870.002022-11-236673Budget
27797364.602024-05-2266612Actual
5112242.002022-08-236646Actual
24131450.002024-02-206667Actual
4887380.002022-08-236665Budget
10165197.002023-01-216663Actual
23750331.002024-02-206664Actual
19270143.312023-09-2266111Actual
11694280.002023-02-206616Budget
12918307.002023-03-236636Actual
26319511.702024-04-216628Actual
35314615.002024-12-216667Actual
28743336.942024-06-2266311Actual
5111200.002022-08-236646Budget
31914720.002024-09-216667Actual
1992480.002022-05-236667Budget
36140970.002025-01-216615Actual
11226444.002023-02-206613Actual
8056808.002022-11-236614Actual
20860553.002023-11-236665Actual
14005819.002023-04-226617Actual
27357615.002024-05-226667Actual
1024585.002023-01-216673Actual
15045473.002023-05-236667Actual
6282125.002022-09-226656Actual
25719559.002024-04-216663Actual
11472546.002023-02-206664Actual
34777916.002024-12-216613Actual
35280611.002024-12-216617Actual
6562967.772022-09-226618Actual
36961301.262025-01-2166113Actual
8336261.002022-11-236616Actual
21147640.002023-11-236667Actual
127680.002022-05-236673Budget
9700280.002022-12-216666Budget
3560253.952024-12-2166511Actual
24218613.212024-02-206628Actual
27126237.002024-05-226616Actual
5543200.002022-08-236668Budget
21326118.852023-11-2366111Actual
353731290.502024-12-216618Actual
1935550.002022-05-236617Budget
1934483.002022-05-236617Actual
14814203.002023-05-236616Actual
29663436.002024-07-226667Actual
11411550.002023-02-206614Budget
30163446.872024-07-2266213Actual
18648109.002023-09-226673Actual
12083380.002023-02-206667Budget
3892100.002022-07-236626Budget
2073596.552022-05-236618Actual
8479280.002022-11-236646Budget
25038106.002024-03-226656Actual
284751098.002024-06-226617Actual
670179.002022-04-226656Actual
2769101.002022-06-236626Actual
8384158.002022-11-236626Actual
4362200.002022-07-236628Budget
3941280.002022-07-236636Budget
26467134.802024-04-2166311Actual
1628687.992023-06-2366411Actual
1846622.042023-08-2366112Actual
1381380.002022-05-236664Budget
23307215.662024-01-2166111Actual
26494127.362024-04-2166411Actual
9316380.002022-12-216615Budget
38261736.002025-03-236663Actual
14277156.082023-04-2266311Actual
35962674.002025-01-216663Actual
21055148.002023-11-236666Actual
1643216.722023-06-2366212Actual
9645100.002022-12-216656Budget
29842442.262024-07-2266111Actual
29924211.402024-07-2266411Actual
24931209.002024-03-226616Actual
37933475.242025-02-2066611Actual
1425043.312023-04-2266211Actual
12740354.002023-03-236665Actual
4558178.002022-08-236663Actual
38440596.002025-03-236615Actual
15991513.002023-06-236617Actual
964474.002022-12-216656Actual
16112613.212023-06-236628Actual
23362111.402024-01-2166311Actual
1788479.002023-08-236626Actual
30077379.492024-07-2266612Actual
13401337.452023-03-236668Actual
1999695.002023-10-236656Actual
397503.002022-04-226665Actual
24779322.002024-03-226664Actual
22238523.822023-12-216628Actual
36340148.002025-01-216656Actual
38347743.002025-03-236614Actual
14974.002022-04-226673Actual
12412264.002023-03-236663Actual
12082273.002023-02-206667Actual
3940222.002022-07-236636Actual
33272120.972024-10-2266311Actual
388231111.712025-03-236618Actual
10818223.002023-01-216666Actual
3790159.272025-02-2066511Actual
36081958.002025-01-216664Actual
1623233.742023-06-2366211Actual
7462280.002022-10-236666Budget
5065280.002022-08-236636Budget
9372480.002022-12-216665Budget
336271190.002024-11-226613Actual
16733563.002023-07-236615Actual
3051550.002022-06-236617Budget
34719511.792024-11-2266613Actual
18861137.002023-09-226616Actual
174379.272023-07-2366112Actual
4637127.002022-08-236673Actual
10618157.002023-01-216626Actual
16554527.002023-07-236663Actual
29783734.432024-07-226668Actual
20648565.002023-11-236663Actual
32749894.002024-10-226665Actual
4557200.002022-08-236663Budget
2448750.002022-06-236614Budget
32889270.002024-10-226646Actual
10489560.002023-01-216665Actual
32034640.492024-09-216668Actual
9967414.732022-12-216628Actual
16084993.522023-06-236618Actual
31142308.212024-08-2266112Actual
4745380.002022-08-236664Budget
13293658.672023-03-236618Actual
8665465.002022-11-236617Actual
33873809.002024-11-226665Actual
3707480.002022-07-236615Budget
22151473.002023-12-216667Actual
280931002.002024-06-226614Actual
30755832.002024-08-226617Actual
8991305.002022-12-216613Actual
2661429.482024-04-2166112Actual
2912149.002022-06-236656Actual
6610200.002022-09-226628Budget
197700.002022-04-226614Actual
9550302.002022-12-216636Actual
19796660.002023-10-236615Actual
9236582.002022-12-216664Actual
8433280.002022-11-236636Budget
36902488.002025-01-2166612Actual
201791007.162023-10-236618Actual
7214280.002022-10-236616Budget
37019567.932025-01-2166613Actual
274161351.112024-05-226618Actual
127566.002022-05-236673Actual
4034101.002022-07-236656Actual
29432237.002024-07-226616Actual
2261410.002022-06-236613Actual
868480.002022-04-226667Budget
5684200.002022-09-226663Budget
28359298.002024-06-226646Actual
1829331.612023-08-2366211Actual
28830372.042024-06-2266611Actual
22117580.002023-12-216617Actual
33299140.122024-10-2266411Actual
13913137.002023-04-226656Actual
38614174.002025-03-236646Actual
27477348.062024-05-226668Actual
34990712.002024-12-216615Actual
11553480.002023-02-206615Budget
1935295.442023-09-2266411Actual
30996107.142024-08-2266211Actual
8254414.002022-11-236665Actual
18709346.002023-09-226664Actual
28278436.002024-06-226616Actual
8854200.002022-11-236628Budget
2202781.002023-12-216656Actual
8725426.002022-11-236667Actual
14039671.002023-04-226667Actual
18942172.002023-09-226646Actual
6235200.002022-09-226646Budget
17378178.422023-07-2366611Actual
12023334.002023-02-206617Actual
2319200.002022-06-236663Budget
29160640.002024-07-226663Actual
11471480.002023-02-206664Budget
27233126.002024-05-226656Actual
29571333.002024-07-226666Actual
240080.002022-06-236673Budget
7358372.002022-10-236646Actual
7542746.002022-10-236617Actual
25841384.002024-04-216664Actual
2554125.232024-03-2266112Actual
33840492.002024-11-226615Actual
33781960.002024-11-226664Actual
37410141.002025-02-206626Actual
26823628.002024-05-226613Actual
11612342.002023-02-206665Actual
16907179.002023-07-236646Actual
17236131.612023-07-2366111Actual
25997153.002024-04-216616Actual
9501200.002022-12-216626Budget
999231.392022-04-226628Actual
623216.002022-04-226646Actual
31023276.302024-08-2266311Actual
246261023.002024-03-226613Actual
11145200.002023-01-216668Budget
1140380.002022-05-236613Budget
6139120.002022-09-226626Actual
11552436.002023-02-206615Actual
10898480.002023-01-216617Budget
18916230.002023-09-226636Actual
31320567.932024-08-2266613Actual
5542220.782022-08-236668Actual
19211304.122023-09-226668Actual
318811160.002024-09-216617Actual
364301222.002025-01-216617Actual
2253451.822023-12-2166612Actual
2866280.002022-06-236646Budget
37231928.002025-02-206664Actual
15701485.002023-06-236615Actual
32808305.002024-10-226616Actual
3891170.002022-07-236626Actual
21920234.002023-12-216616Actual
34602395.452024-11-2266612Actual
17764356.002023-08-236615Actual
1991687.002023-10-236626Actual
38381690.002025-03-236664Actual
5158158.002022-08-236656Actual
21354113.532023-11-2366211Actual
1685394.002023-07-236626Actual
23630655.002024-02-206663Actual
3111388.002022-06-236667Actual
810647.002022-04-226617Actual
2722280.002022-06-236616Budget
1445236.932023-04-2266612Actual
29280710.002024-07-226664Actual
22384151.832023-12-2166311Actual
28716107.142024-06-2266211Actual
11283200.002023-02-206663Budget
9049200.002022-12-216663Budget
37197687.002025-02-206614Actual
18676389.002023-09-226614Actual
1527975.232023-05-2366311Actual
32863314.002024-10-226636Actual
3844280.002022-07-236616Budget
35839562.672024-12-2166213Actual
31050260.342024-08-2266411Actual
22838546.002024-01-216665Actual
38112392.492025-02-2066113Actual
7600380.002022-10-236667Budget
29897235.872024-07-2266311Actual
15608315.002023-06-236614Actual
2503380.002022-06-236664Budget
20706143.002023-11-236673Actual
34569170.982024-11-2266212Actual
7869390.002022-11-236613Actual
19944218.002023-10-236636Actual
3565590.002022-07-236614Actual
21234475.332023-11-236628Actual
14100645.032023-04-226618Actual
39172133.742025-03-2366212Actual
7928200.002022-11-236663Budget
15849168.002023-06-236636Actual
34482423.112024-11-2266611Actual
35110137.002024-12-216626Actual
5950480.002022-09-226615Budget
37438471.002025-02-206636Actual
4418200.002022-07-236668Budget
22712584.002024-01-216614Actual
811550.002022-04-226617Budget
23004153.002024-01-216656Actual
21381109.272023-11-2366311Actual
2143530.552023-11-2366511Actual
6935650.002022-10-236614Budget
728285.002022-04-226666Actual
2664735.872024-04-2166612Actual
34249738.972024-11-226628Actual
8805763.222022-11-236618Actual
11037843.522023-01-216618Actual
25249407.152024-03-226628Actual
11942280.002023-02-206666Budget
576426.002022-04-226636Actual
27035791.002024-05-226615Actual
14953180.002023-05-236666Actual
23215435.942024-01-216628Actual
36698320.982025-01-2166311Actual
2818473.002022-06-236636Actual
1539820.972023-05-2366112Actual
17586550.002023-08-236663Actual
15011895.002023-05-236617Actual
1837435.872023-08-2366511Actual
4968322.002022-08-236616Actual
20974288.002023-11-236636Actual
3050618.002022-06-236617Actual
35871574.952024-12-2166613Actual
7075363.002022-10-236615Actual
13071223.002023-03-236666Actual
1460191.002023-05-236673Actual
31412410.002024-09-216663Actual
32656644.002024-10-226664Actual
39323399.502025-03-2366613Actual
339380.002022-04-226615Budget
37792344.382025-02-2066111Actual
4094298.002022-07-236666Actual
2341636.932024-01-2166511Actual
28333505.002024-06-226636Actual
15104713.222023-05-236618Actual
21617637.002023-12-216613Actual
8806480.002022-11-236618Budget
4174531.002022-07-236617Actual
37733981.402025-02-206668Actual
10293550.002023-01-216614Budget
14222125.232023-04-2266111Actual
5296380.002022-08-236617Budget
19676323.002023-10-236673Actual
5215200.002022-08-236666Budget
31532530.002024-09-216664Actual
35434463.212024-12-216668Actual
2715384.002024-05-226626Actual
24746506.002024-03-226614Actual
26706173.182024-04-2166113Actual
32385201.262024-09-2166113Actual
23187670.792024-01-216618Actual
27564162.462024-05-2266211Actual
11038480.002023-01-216618Budget
1024670.002023-01-216673Budget
10761100.002023-01-216656Budget
8194516.002022-11-236615Actual
1604280.002022-05-236616Budget
33932336.002024-11-226616Actual
4313608.672022-07-236618Actual
308481820.812024-08-226618Actual
7681628.372022-10-236618Actual
20440134.802023-10-2366611Actual
165179.002022-05-236626Actual
39144295.452025-03-2366112Actual

Generated 2025-05-22 23:30:46.705 UTC