[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762380.002022-07-236665Budget
14814203.002023-05-236616Actual
14721458.002023-05-236615Actual
1140380.002022-05-236613Budget
10761100.002023-01-216656Budget
22746261.002024-01-216664Actual
9700280.002022-12-216666Budget
127566.002022-05-236673Actual
4174531.002022-07-236617Actual
341281314.002024-11-226617Actual
35693236.932024-12-2166112Actual
36551670.792025-01-216628Actual
38533402.002025-03-236616Actual
24660491.002024-03-226663Actual
29459105.002024-07-226626Actual
10666468.002023-01-216636Actual
2585380.002022-06-236615Budget
19091637.002023-09-226667Actual
14277156.082023-04-2266311Actual
34869192.002024-12-216673Actual
1726487.992023-07-2366211Actual
68200.002022-04-226663Actual
16907179.002023-07-236646Actual
8194516.002022-11-236615Actual
39085333.742025-03-2366611Actual
13153480.002023-03-236617Budget
4314480.002022-07-236618Budget
255689.272024-03-2266212Actual
13806275.002023-04-226616Actual
17177393.512023-07-236668Actual
33987256.002024-11-226636Actual
15580185.002023-06-236673Actual
3566550.002022-07-236614Budget
1604280.002022-05-236616Budget
29218188.002024-07-226673Actual
34931839.002024-12-216664Actual
37438471.002025-02-206636Actual
4500280.002022-08-236613Budget
7682480.002022-10-236618Budget
8583280.002022-11-236666Budget
14005819.002023-04-226617Actual
3625380.002022-07-236664Budget
3802084.802025-02-2066212Actual
5112242.002022-08-236646Actual
3988200.002022-07-236646Budget
10165197.002023-01-216663Actual
36725262.472025-01-2166411Actual
36783408.212025-01-2166611Actual
1832096.512023-08-2366311Actual
21861267.002023-12-216665Actual
7600380.002022-10-236667Budget
27067396.002024-05-226665Actual
10108330.002023-01-216613Actual
13617538.002023-04-226614Actual
5016100.002022-08-236626Budget
3239298.062022-06-236628Actual
376721023.832025-02-206618Actual
27207208.002024-05-226646Actual
20086640.002023-10-236617Actual
8255480.002022-11-236665Budget
8991305.002022-12-216613Actual
284751098.002024-06-226617Actual
32863314.002024-10-226636Actual
6610200.002022-09-226628Budget
28629792.002024-06-226668Actual
20028214.002023-10-236666Actual
999231.392022-04-226628Actual
6935650.002022-10-236614Budget
396380.002022-04-226665Budget
22443155.022023-12-2166611Actual
28770193.322024-06-2266411Actual
16674266.002023-07-236664Actual
11884100.002023-02-206656Budget
38474468.002025-03-236665Actual
38588336.002025-03-236636Actual
37580742.002025-02-206617Actual
25841384.002024-04-216664Actual
9780655.002022-12-216617Actual
16346151.832023-06-2366611Actual
8664550.002022-11-236617Budget
27323850.002024-05-226617Actual
2292447.002024-01-216626Actual
1992480.002022-05-236667Budget
2297894.002024-01-216646Actual
8335280.002022-11-236616Budget
26706173.182024-04-2166113Actual
8479280.002022-11-236646Budget
35314615.002024-12-216667Actual
34162760.002024-11-226667Actual
5215200.002022-08-236666Budget
14755289.002023-05-236665Actual
17995210.002023-08-236666Actual
9316380.002022-12-216615Budget
39323399.502025-03-2366613Actual
38640151.002025-03-236656Actual
3763385.002022-07-236665Actual
2040775.232023-10-2366511Actual
360481486.002025-01-216614Actual
12351380.002023-03-236613Budget
34221825.342024-11-226618Actual
28716107.142024-06-2266211Actual
19737312.002023-10-236664Actual
2545061.402024-03-2266511Actual
14304111.402023-04-2266411Actual
17912330.002023-08-236636Actual
8665465.002022-11-236617Actual
14543660.002023-05-236663Actual
31289294.242024-08-2266213Actual
22329125.232023-12-2166111Actual
33569517.052024-10-2266613Actual
37992259.272025-02-2066112Actual
18802566.002023-09-226665Actual
9838380.002022-12-216667Budget
18999182.002023-09-226666Actual
15104713.222023-05-236618Actual
2052616.722023-10-2366212Actual
32121142.252024-09-2166211Actual
38319114.002025-03-236673Actual
14161531.392023-04-226668Actual
2819380.002022-06-236636Budget
2433766.722024-02-2066211Actual
6010535.002022-09-226665Actual
30558287.002024-08-226616Actual
7730200.002022-10-236628Budget
24250455.642024-02-206668Actual
951782.912022-04-226618Actual
338400.002022-04-226615Actual
4232380.002022-07-236667Budget
4685655.002022-08-236614Actual
25807820.002024-04-216614Actual
3191738.972022-06-236618Actual
3192380.002022-06-236618Budget
2584298.002022-06-236615Actual
10352480.002023-01-216664Budget
38730626.002025-03-236617Actual
25128677.002024-03-226617Actual
19830305.002023-10-236665Actual
7729276.842022-10-236628Actual
577380.002022-04-226636Budget
21975332.002023-12-216636Actual
318811160.002024-09-216617Actual
5483200.002022-08-236628Budget
1324750.002022-05-236614Budget
9454280.002022-12-216616Budget
3891170.002022-07-236626Actual
1582137.002023-06-236626Actual
3940222.002022-07-236636Actual
291261078.002024-07-226613Actual
3790159.272025-02-2066511Actual
13213286.002023-03-236667Actual
29432237.002024-07-226616Actual
13945186.002023-04-226666Actual
18861137.002023-09-226616Actual
3892100.002022-07-236626Budget
2194794.002023-12-216626Actual
39172133.742025-03-2366212Actual
1949714.592023-09-2266212Actual
325021275.002024-10-226613Actual
1991687.002023-10-236626Actual
14100645.032023-04-226618Actual
34340619.922024-11-2266111Actual
8336261.002022-11-236616Actual
12082273.002023-02-206667Actual
21113664.002023-11-236617Actual
2451030.552024-02-2066112Actual
10617100.002023-01-216626Budget
28007707.002024-06-226663Actual
35138452.002024-12-216636Actual
26857716.002024-05-226663Actual
34897950.002024-12-216614Actual
30194567.932024-07-2266613Actual
2253451.822023-12-2166612Actual
38227705.002025-03-236613Actual
9177400.002022-12-216614Actual
18206496.542023-08-236668Actual
36081958.002025-01-216664Actual
3707480.002022-07-236615Budget
18676389.002023-09-226614Actual
11284237.002023-02-206663Actual
33538504.772024-10-2266213Actual
212061137.472023-11-236618Actual
31142308.212024-08-2266112Actual
7681628.372022-10-236618Actual
38347743.002025-03-236614Actual
22411142.252023-12-2166411Actual
22805360.002024-01-216615Actual
7311242.002022-10-236636Actual
26733352.142024-04-2166213Actual
6235200.002022-09-226646Budget
7357280.002022-10-236646Budget
27618309.282024-05-2266411Actual
21468132.682023-11-2366611Actual
32034640.492024-09-216668Actual
30499657.002024-08-226665Actual
22238523.822023-12-216628Actual
31711109.002024-09-216626Actual
6993480.002022-10-236664Budget
10026317.752022-12-216668Actual
255380.002022-04-226664Budget
2503380.002022-06-236664Budget
2818473.002022-06-236636Actual
27265311.002024-05-226666Actual
10027200.002022-12-216668Budget
28385143.002024-06-226656Actual
8384158.002022-11-236626Actual
15901195.002023-06-236656Actual
3051550.002022-06-236617Budget
8527100.002022-11-236656Budget
2640380.002022-06-236665Budget
27477348.062024-05-226668Actual
7405113.002022-10-236656Actual
32444364.422024-09-2166613Actual
35493422.042024-12-2166111Actual
4418200.002022-07-236668Budget
22151473.002023-12-216667Actual
1794118.002022-05-236656Actual
24309182.682024-02-2066111Actual
36643581.622025-01-2166111Actual
10817280.002023-01-216666Budget
1788479.002023-08-236626Actual
15991513.002023-06-236617Actual
1701380.002022-05-236636Budget
2094669.002023-11-236626Actual
36584772.312025-01-216668Actual
21354113.532023-11-2366211Actual
24391109.272024-02-2066411Actual
5543200.002022-08-236668Budget
33299140.122024-10-2266411Actual
37874199.702025-02-2066411Actual
26494127.362024-04-2166411Actual
29783734.432024-07-226668Actual
9839234.002022-12-216667Actual
18648109.002023-09-226673Actual
32412374.942024-09-2166213Actual
29750511.702024-07-226628Actual
4035100.002022-07-236656Budget
28509600.002024-06-226667Actual
12599524.002023-03-236664Actual
10898480.002023-01-216617Budget
34281496.542024-11-226668Actual
26554143.312024-04-2166611Actual
7543550.002022-10-236617Budget
19270143.312023-09-2266111Actual
3565590.002022-07-236614Actual
35434463.212024-12-216668Actual
2035376.292023-10-2366311Actual
25162556.002024-03-226667Actual
18942172.002023-09-226646Actual
262911081.402024-04-216618Actual
19796660.002023-10-236615Actual
32385201.262024-09-2166113Actual
1746416.722023-07-2366212Actual
15306142.252023-05-2366411Actual
37383265.002025-02-206616Actual
201791007.162023-10-236618Actual
28185691.002024-06-226615Actual
2501294.002024-03-226646Actual
1999695.002023-10-236656Actual
9919480.002022-12-216618Budget
33245266.722024-10-2266211Actual
6936760.002022-10-236614Actual
36314331.002025-01-216646Actual
5683169.002022-09-226663Actual
4094298.002022-07-236666Actual
31470191.002024-09-216673Actual
240080.002022-06-236673Budget
31765186.002024-09-216646Actual
2436481.612024-02-2066311Actual
37522287.002025-02-206666Actual
16084993.522023-06-236618Actual
19057540.002023-09-226617Actual
34039190.002024-11-226656Actual
810647.002022-04-226617Actual
31914720.002024-09-216667Actual
38764460.002025-03-236667Actual
9699177.002022-12-216666Actual
1603260.002022-05-236616Actual
7075363.002022-10-236615Actual
22838546.002024-01-216665Actual
30406875.002024-08-226664Actual
313781201.002024-09-216613Actual
3240200.002022-06-236628Budget
1947015.652023-09-2266112Actual
12212307.152023-02-206628Actual
4499315.002022-08-236613Actual
32536443.002024-10-226663Actual
29339638.002024-07-226615Actual
24190981.402024-02-206618Actual
31532530.002024-09-216664Actual
2350717.782024-01-2166112Actual
23248545.032024-01-216668Actual
14662319.002023-05-236664Actual
1539820.972023-05-2366112Actual
38440596.002025-03-236615Actual
3438218.002022-07-236663Actual
4826473.002022-08-236615Actual
10380.002022-04-226613Budget
2559934.802024-03-2266612Actual
34482423.112024-11-2266611Actual
15224152.892023-05-2366111Actual
38560147.002025-03-236626Actual
27737412.472024-05-2266112Actual
20239711.702023-10-236668Actual
1056200.002022-04-226668Budget
1188574.002023-02-206656Actual
2456822.042024-02-2066612Actual
23983125.002024-02-206646Actual
27797364.602024-05-2266612Actual
3341949.702024-10-2266212Actual
24451189.062024-02-2066611Actual
1747372.002022-05-236646Actual
10899491.002023-01-216617Actual
10293550.002023-01-216614Budget
319731273.832024-09-216618Actual
36902488.002025-01-2166612Actual
23215435.942024-01-216628Actual
8383200.002022-11-236626Budget
35190109.002024-12-216656Actual
2776546.502024-05-2266212Actual
34602395.452024-11-2266612Actual
21769383.002023-12-216664Actual
17291127.362023-07-2366311Actual
12918307.002023-03-236636Actual
5158158.002022-08-236656Actual
1139445.002022-05-236613Actual
29036804.782024-06-2266213Actual
26765492.492024-04-2166613Actual
24986197.002024-03-226636Actual
22270287.452023-12-216668Actual
20207613.212023-10-236628Actual
12870105.002023-03-236626Actual
7928200.002022-11-236663Budget
17552786.002023-08-236613Actual
15933150.002023-06-236666Actual
165179.002022-05-236626Actual
18888106.002023-09-226626Actual
22059302.002023-12-216666Actual
1935550.002022-05-236617Budget
18146496.542023-08-236618Actual
5951509.002022-09-226615Actual
2074380.002022-05-236618Budget
2392954.002024-02-206626Actual
38998242.252025-03-2366311Actual
25341143.312024-03-2266111Actual
26412190.122024-04-2166111Actual
27233126.002024-05-226656Actual
27564162.462024-05-2266211Actual
26915283.002024-05-226673Actual
12681480.002023-03-236615Budget
245378.212024-02-2066212Actual
23128655.002024-01-216667Actual
2122200.002022-05-236628Budget
19676323.002023-10-236673Actual
4686550.002022-08-236614Budget
11145200.002023-01-216668Budget
198750.002022-04-226614Budget
11612342.002023-02-206665Actual
24040253.002024-02-206666Actual
11942280.002023-02-206666Budget
15165475.332023-05-236668Actual
6749532.002022-10-236613Actual
4557200.002022-08-236663Budget
32175159.272024-09-2166411Actual
14629376.002023-05-236614Actual
21828518.002023-12-216615Actual
33873809.002024-11-226665Actual
18590655.002023-09-226663Actual
20974288.002023-11-236636Actual
15080.002022-04-226673Budget
11085200.002023-01-216628Budget
27856287.222024-05-2266113Actual
3706503.002022-07-236615Actual
67200.002022-04-226663Budget
2341636.932024-01-2166511Actual
1652100.002022-05-236626Budget
11225380.002023-02-206613Budget
23307215.662024-01-2166111Actual
11552436.002023-02-206615Actual
1625968.852023-06-2366311Actual
2770100.002022-06-236626Budget
2202781.002023-12-216656Actual
29870103.952024-07-2266211Actual
25719559.002024-04-216663Actual
31262173.182024-08-2266113Actual
11693416.002023-02-206616Actual
14510713.002023-05-236613Actual
16112613.212023-06-236628Actual
25396107.142024-03-2266311Actual
8113426.002022-11-236664Actual
9317436.002022-12-216615Actual
9968200.002022-12-216628Budget
37197687.002025-02-206614Actual
23389142.252024-01-2166411Actual
13650443.002023-04-226664Actual
1249273.002023-03-236673Actual
29373437.002024-07-226665Actual
297221290.502024-07-226618Actual
12412264.002023-03-236663Actual
15339128.422023-05-2366611Actual
15849168.002023-06-236636Actual
2536934.802024-03-2266211Actual
34661364.422024-11-2266113Actual
25070249.002024-03-226666Actual
1685394.002023-07-236626Actual
2353829.482024-01-2166612Actual
30465710.002024-08-226615Actual
32148177.362024-09-2166311Actual
2333584.802024-01-2166211Actual
1934483.002022-05-236617Actual
1700213.002022-05-236636Actual
25779167.002024-04-216673Actual
28065188.002024-06-226673Actual
2320229.002022-06-236663Actual
1425043.312023-04-2266211Actual
2865305.002022-06-236646Actual
20734505.002023-11-236614Actual
5684200.002022-09-226663Budget
36340148.002025-01-216656Actual
9373401.002022-12-216665Actual
5064261.002022-08-236636Actual
1024670.002023-01-216673Budget
1522380.002022-05-236665Budget
26052239.002024-04-216636Actual
31739252.002024-09-216636Actual
20768319.002023-11-236664Actual
30136287.222024-07-2266113Actual
9344.002022-04-226613Actual
34777916.002024-12-216613Actual
30252946.002024-08-226613Actual
31791171.002024-09-216656Actual
34569170.982024-11-2266212Actual
3297270.782022-06-236668Actual
727280.002022-04-226666Budget
388231111.712025-03-236618Actual
8853281.392022-11-236628Actual
17938137.002023-08-236646Actual
4362200.002022-07-236628Budget
33125531.392024-10-226628Actual
37231928.002025-02-206664Actual
20648565.002023-11-236663Actual
9049200.002022-12-216663Budget
33038875.002024-10-226667Actual
2641364.002022-06-236665Actual
11472546.002023-02-206664Actual
6339156.002022-09-226666Actual
37613600.002025-02-206667Actual
7869390.002022-11-236613Actual
353731290.502024-12-216618Actual
174379.272023-07-2366112Actual
23362111.402024-01-2166311Actual
14869357.002023-05-236636Actual
30996107.142024-08-2266211Actual
2262380.002022-06-236613Budget
30016314.592024-07-2266112Actual
5354380.002022-08-236667Budget
7132480.002022-10-236665Budget
9598198.002022-12-216646Actual
13012100.002023-03-236656Budget
28596705.642024-06-226628Actual
8854200.002022-11-236628Budget
10433480.002023-01-216615Budget
18174429.882023-08-236628Actual
1749439.062023-07-2366612Actual
19889172.002023-10-236616Actual
1937961.402023-09-2266511Actual
16204210.342023-06-2366111Actual
15735245.002023-06-236665Actual
16933132.002023-07-236656Actual
11553480.002023-02-206615Budget
11694280.002023-02-206616Budget
33272120.972024-10-2266311Actual
12211200.002023-02-206628Budget
3395959.002024-11-226626Actual
37792344.382025-02-2066111Actual
35812197.752024-12-2166113Actual
1024585.002023-01-216673Actual
12352420.002023-03-236613Actual
28126578.002024-06-226664Actual
1929822.042023-09-2266211Actual
800870.002022-11-236673Budget
17144331.392023-07-236628Actual
27035791.002024-05-226615Actual
15701485.002023-06-236615Actual
13400200.002023-03-236668Budget
1323880.002022-05-236614Actual
36020185.002025-01-216673Actual
6420380.002022-09-226617Budget
191501031.402023-09-226618Actual
2542386.932024-03-2266411Actual
274161351.112024-05-226618Actual
1527975.232023-05-2366311Actual
10667380.002023-01-216636Budget
17964116.002023-08-236656Actual
17705431.002023-08-236664Actual
5812550.002022-09-226614Budget
364301222.002025-01-216617Actual
18407116.722023-08-2366611Actual
1525232.672023-05-2366211Actual
8910200.002022-11-236668Budget
206141092.002023-11-236613Actual
19178554.122023-09-226628Actual
27883566.172024-05-2266213Actual
37847312.472025-02-2066311Actual
18768411.002023-09-226615Actual
2610495.002024-04-216656Actual
20827518.002023-11-236615Actual
25282393.512024-03-226668Actual
10818223.002023-01-216666Actual
18265218.852023-08-2366111Actual
280931002.002024-06-226614Actual
9453404.002022-12-216616Actual
6236182.002022-09-226646Actual
3110480.002022-06-236667Budget
195851173.002023-10-236613Actual
8911211.692022-11-236668Actual
1932585.872023-09-2266311Actual
3058599.002024-08-226626Actual
2143530.552023-11-2366511Actual
34249738.972024-11-226628Actual
11790473.002023-02-206636Actual
3941280.002022-07-236636Budget
13589225.002023-04-226673Actual
11411550.002023-02-206614Budget
21617637.002023-12-216613Actual
16965172.002023-07-236666Actual
5355273.002022-08-236667Actual
8114480.002022-11-236664Budget
1000200.002022-04-226628Budget
36140970.002025-01-216615Actual
30665108.002024-08-226656Actual
11741100.002023-02-206626Budget
4175380.002022-07-236617Budget
15045473.002023-05-236667Actual
12023334.002023-02-206617Actual
154881193.002023-06-236613Actual
21026128.002023-11-236656Actual
9502138.002022-12-216626Actual
17023524.002023-07-236617Actual
2830592.002024-06-226626Actual
1196313.002022-05-236663Actual
10488380.002023-01-216665Budget
8432325.002022-11-236636Actual
14128485.942023-04-226628Actual
33391178.422024-10-2266112Actual
24872374.002024-03-226665Actual
2319200.002022-06-236663Budget
32835122.002024-10-226626Actual
5870380.002022-09-226664Budget
29009345.122024-06-2266113Actual
480280.002022-04-226616Budget
38261736.002025-03-236663Actual
13861210.002023-04-226636Actual
11941322.002023-02-206666Actual
39205558.222025-03-2366612Actual
24218613.212024-02-206628Actual
32656644.002024-10-226664Actual
27973630.002024-06-226613Actual
3844280.002022-07-236616Budget
31684407.002024-09-216616Actual
6669200.002022-09-226668Budget
3378280.002022-07-236613Budget
4558178.002022-08-236663Actual
15794202.002023-06-236616Actual
39144295.452025-03-2366112Actual
16826315.002023-07-236616Actual
37700872.312025-02-206628Actual
7214280.002022-10-236616Budget
1623233.742023-06-2366211Actual
20440134.802023-10-2366611Actual
5015103.002022-08-236626Actual
2121442.002022-05-236628Actual
8526218.002022-11-236656Actual
22684196.002024-01-216673Actual
292461326.002024-07-226614Actual
12083380.002023-02-206667Budget
3626085.002025-01-216626Actual
25685791.002024-04-216613Actual
22001232.002023-12-216646Actual
1993522.002022-05-236667Actual
6092280.002022-09-226616Budget
30286430.002024-08-226663Actual
10432647.002023-01-216615Actual
2155920.972023-11-2366612Actual
27591299.702024-05-2266311Actual
31203612.472024-08-2266612Actual
6282125.002022-09-226656Actual
15522582.002023-06-236663Actual
2073596.552022-05-236618Actual
800768.002022-11-236673Actual
38971219.912025-03-2366211Actual
35222307.002024-12-216666Actual
33217641.202024-10-2266111Actual
2879759.272024-06-2266511Actual
12821312.002023-03-236616Actual
6283100.002022-09-226656Budget
16025591.002023-06-236667Actual
1829331.612023-08-2366211Actual
11144254.122023-01-216668Actual
1646222.042023-06-2366612Actual
33719276.002024-11-226673Actual
3560253.952024-12-2166511Actual
33932336.002024-11-226616Actual
33511234.592024-10-2266113Actual
8584335.002022-11-236666Actual
13212380.002023-03-236667Budget
1896866.002023-09-226656Actual
12271200.002023-02-206668Budget
36961301.262025-01-2166113Actual
35962674.002025-01-216663Actual
952380.002022-04-226618Budget
25038106.002024-03-226656Actual
10713177.002023-01-216646Actual
25902499.002024-04-216615Actual
13745442.002023-04-226665Actual
24131450.002024-02-206667Actual
8480302.002022-11-236646Actual
1442210.332023-04-2266212Actual
10107380.002023-01-216613Budget
11283200.002023-02-206663Budget
25997153.002024-04-216616Actual
17586550.002023-08-236663Actual
2644063.532024-04-2166211Actual
21381109.272023-11-2366311Actual
6188280.002022-09-226636Budget
3905262.462025-03-2366511Actual
8805763.222022-11-236618Actual
4637127.002022-08-236673Actual
4967280.002022-08-236616Budget
30789535.002024-08-226667Actual
2049912.462023-10-2366112Actual
2722280.002022-06-236616Budget
3377246.002022-07-236613Actual
688870.002022-10-236673Budget
22384151.832023-12-2166311Actual
397503.002022-04-226665Actual
32202107.142024-09-2166511Actual
35521209.272024-12-2166211Actual
11412800.002023-02-206614Actual
11838200.002023-02-206646Budget

Generated 2025-05-22 12:45:41.276 UTC