[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5870380.002022-09-226664Budget
5016100.002022-08-236626Budget
26554143.312024-04-2166611Actual
4232380.002022-07-236667Budget
314981141.002024-09-216614Actual
38533402.002025-03-236616Actual
308481820.812024-08-226618Actual
26976700.002024-05-226664Actual
4637127.002022-08-236673Actual
1832096.512023-08-2366311Actual
35962674.002025-01-216663Actual
11693416.002023-02-206616Actual
9178650.002022-12-216614Budget
29009345.122024-06-2266113Actual
9919480.002022-12-216618Budget
17938137.002023-08-236646Actual
16733563.002023-07-236615Actual
34162760.002024-11-226667Actual
2155920.972023-11-2366612Actual
37169170.002025-02-206673Actual
8527100.002022-11-236656Budget
3626085.002025-01-216626Actual
34602395.452024-11-2266612Actual
25249407.152024-03-226628Actual
7462280.002022-10-236666Budget
13293658.672023-03-236618Actual
28889343.322024-06-2266112Actual
269431375.002024-05-226614Actual
27564162.462024-05-2266211Actual
15104713.222023-05-236618Actual
11837234.002023-02-206646Actual
34422298.642024-11-2266411Actual
28359298.002024-06-226646Actual
12412264.002023-03-236663Actual
4887380.002022-08-236665Budget
20028214.002023-10-236666Actual
15849168.002023-06-236636Actual
3436877.362024-11-2266211Actual
4745380.002022-08-236664Budget
1136370.002023-02-206673Budget
688870.002022-10-236673Budget
36233384.002025-01-216616Actual
6750380.002022-10-236613Budget
32034640.492024-09-216668Actual
28278436.002024-06-226616Actual
35721150.762024-12-2166212Actual
3844280.002022-07-236616Budget
24872374.002024-03-226665Actual
10352480.002023-01-216664Budget
13945186.002023-04-226666Actual
24131450.002024-02-206667Actual
29068281.962024-06-2266613Actual
11884100.002023-02-206656Budget
9236582.002022-12-216664Actual
27618309.282024-05-2266411Actual
28333505.002024-06-226636Actual
32293208.212024-09-2166112Actual
24040253.002024-02-206666Actual
3988200.002022-07-236646Budget
28185691.002024-06-226615Actual
21468132.682023-11-2366611Actual
1604280.002022-05-236616Budget
10818223.002023-01-216666Actual
1140380.002022-05-236613Budget
14814203.002023-05-236616Actual
7542746.002022-10-236617Actual
25070249.002024-03-226666Actual
37324627.002025-02-206665Actual
19970128.002023-10-236646Actual
165179.002022-05-236626Actual
22838546.002024-01-216665Actual
38884552.612025-03-236668Actual
15045473.002023-05-236667Actual
8725426.002022-11-236667Actual
34777916.002024-12-216613Actual
2392954.002024-02-206626Actual
1323880.002022-05-236614Actual
21828518.002023-12-216615Actual
341281314.002024-11-226617Actual
7262200.002022-10-236626Budget
34541430.552024-11-2266112Actual
10488380.002023-01-216665Budget
25719559.002024-04-216663Actual
2180200.002022-05-236668Budget
25162556.002024-03-226667Actual
26351792.002024-04-216668Actual
3565590.002022-07-236614Actual
1937961.402023-09-2266511Actual
1646222.042023-06-2366612Actual
11838200.002023-02-206646Budget
1462491.002022-05-236615Actual
16204210.342023-06-2366111Actual
2913100.002022-06-236656Budget
14005819.002023-04-226617Actual
1057220.782022-04-226668Actual
29783734.432024-07-226668Actual
17705431.002023-08-236664Actual
9177400.002022-12-216614Actual
2495839.002024-03-226626Actual
8113426.002022-11-236664Actual
4968322.002022-08-236616Actual
35083187.002024-12-216616Actual
17798402.002023-08-236665Actual
5623420.002022-09-226613Actual
12082273.002023-02-206667Actual
372901105.002025-02-206615Actual
256343.002022-04-226664Actual
3625380.002022-07-236664Budget
2536934.802024-03-2266211Actual
29339638.002024-07-226615Actual
2181414.732022-05-236668Actual
2545061.402024-03-2266511Actual
728285.002022-04-226666Actual
9645100.002022-12-216656Budget
3707480.002022-07-236615Budget
30558287.002024-08-226616Actual
35575249.702024-12-2166411Actual
18053540.002023-08-236617Actual
14222125.232023-04-2266111Actual
2602464.002024-04-216626Actual
4558178.002022-08-236663Actual
35693236.932024-12-2166112Actual
38112392.492025-02-2066113Actual
18347128.422023-08-2366411Actual
9967414.732022-12-216628Actual
6481554.002022-09-226667Actual
23957193.002024-02-206636Actual
339380.002022-04-226615Budget
8526218.002022-11-236656Actual
37197687.002025-02-206614Actual
12741380.002023-03-236665Budget
34013256.002024-11-226646Actual
38730626.002025-03-236617Actual
18709346.002023-09-226664Actual
21055148.002023-11-236666Actual
36020185.002025-01-216673Actual
30968326.302024-08-2266111Actual
22626591.002024-01-216663Actual
11552436.002023-02-206615Actual
35138452.002024-12-216636Actual
12870105.002023-03-236626Actual
2035376.292023-10-2366311Actual
1433683.742023-04-2266611Actual
5624280.002022-09-226613Budget
18087400.002023-08-236667Actual
262911081.402024-04-216618Actual
2121442.002022-05-236628Actual
37580742.002025-02-206617Actual
8665465.002022-11-236617Actual
12821312.002023-03-236616Actual
34395217.782024-11-2266311Actual
20440134.802023-10-2366611Actual
1854248.002022-05-236666Actual
32715791.002024-10-226615Actual
1381380.002022-05-236664Budget
16145505.642023-06-236668Actual
5436620.792022-08-236618Actual
19057540.002023-09-226617Actual
800870.002022-11-236673Budget
29663436.002024-07-226667Actual
9700280.002022-12-216666Budget
37700872.312025-02-206628Actual
7870380.002022-11-236613Budget
35110137.002024-12-216626Actual
13650443.002023-04-226664Actual
5951509.002022-09-226615Actual
22712584.002024-01-216614Actual
2074380.002022-05-236618Budget
10351316.002023-01-216664Actual
19411178.422023-09-2266611Actual
3111388.002022-06-236667Actual
1628687.992023-06-2366411Actual
31023276.302024-08-2266311Actual
30344221.002024-08-226673Actual
16554527.002023-07-236663Actual
1837435.872023-08-2366511Actual
39291646.882025-03-2366213Actual
27973630.002024-06-226613Actual
30016314.592024-07-2266112Actual
2504305.002022-06-236664Actual
26706173.182024-04-2166113Actual
11038480.002023-01-216618Budget
36288387.002025-01-216636Actual
23004153.002024-01-216656Actual
9316380.002022-12-216615Budget
12822280.002023-03-236616Budget
8194516.002022-11-236615Actual
2441834.802024-02-2066511Actual
3297270.782022-06-236668Actual
28596705.642024-06-226628Actual
2297894.002024-01-216646Actual
13913137.002023-04-226656Actual
25038106.002024-03-226656Actual
21113664.002023-11-236617Actual
10027200.002022-12-216668Budget
1249170.002023-03-236673Budget
28007707.002024-06-226663Actual
19270143.312023-09-2266111Actual
2818473.002022-06-236636Actual
1731897.572023-07-2366411Actual
33038875.002024-10-226667Actual
38588336.002025-03-236636Actual
4418200.002022-07-236668Budget
18942172.002023-09-226646Actual
34281496.542024-11-226668Actual
7600380.002022-10-236667Budget
18999182.002023-09-226666Actual
23809430.002024-02-206615Actual
4361461.702022-07-236628Actual
38169460.912025-02-2066613Actual
34340619.922024-11-2266111Actual
39144295.452025-03-2366112Actual
4638100.002022-08-236673Budget
12599524.002023-03-236664Actual
31320567.932024-08-2266613Actual
36081958.002025-01-216664Actual
1582137.002023-06-236626Actual
36988441.612025-01-2166213Actual
1929822.042023-09-2266211Actual
36725262.472025-01-2166411Actual
33873809.002024-11-226665Actual
1543029.482023-05-2366612Actual
21381109.272023-11-2366311Actual
261961201.002024-04-216617Actual
38764460.002025-03-236667Actual
37464193.002025-02-206646Actual
14277156.082023-04-2266311Actual
1000200.002022-04-226628Budget
2143530.552023-11-2366511Actual
7074380.002022-10-236615Budget
1527975.232023-05-2366311Actual
32749894.002024-10-226665Actual
10898480.002023-01-216617Budget
1947015.652023-09-2266112Actual
1522380.002022-05-236665Budget
11284237.002023-02-206663Actual
27265311.002024-05-226666Actual
12680434.002023-03-236615Actual
27883566.172024-05-2266213Actual
19704621.002023-10-236614Actual
22329125.232023-12-2166111Actual
10956380.002023-01-216667Budget
8854200.002022-11-236628Budget
3782063.532025-02-2066211Actual
2253451.822023-12-2166612Actual
127566.002022-05-236673Actual
13617538.002023-04-226614Actual
37733981.402025-02-206668Actual
14510713.002023-05-236613Actual
8055650.002022-11-236614Budget
5950480.002022-09-226615Budget
33332376.302024-10-2266611Actual
29924211.402024-07-2266411Actual
28629792.002024-06-226668Actual
9049200.002022-12-216663Budget
29160640.002024-07-226663Actual
34931839.002024-12-216664Actual
3892100.002022-07-236626Budget
28743336.942024-06-2266311Actual
15224152.892023-05-2366111Actual
17057495.002023-07-236667Actual
26052239.002024-04-216636Actual
7404100.002022-10-236656Budget
206141092.002023-11-236613Actual
34811850.002024-12-216663Actual
23688141.002024-02-206673Actual
671100.002022-04-226656Budget
14895103.002023-05-236646Actual
4746327.002022-08-236664Actual
359291175.002025-01-216613Actual
10666468.002023-01-216636Actual
191501031.402023-09-226618Actual
5542220.782022-08-236668Actual
24746506.002024-03-226614Actual
360481486.002025-01-216614Actual
29280710.002024-07-226664Actual
17644141.002023-08-236673Actual
2542386.932024-03-2266411Actual
1383381.002023-04-226626Actual
34070200.002024-11-226666Actual
2640380.002022-06-236665Budget
25396107.142024-03-2266311Actual
6236182.002022-09-226646Actual
29459105.002024-07-226626Actual
20648565.002023-11-236663Actual
3790159.272025-02-2066511Actual
3239298.062022-06-236628Actual
31739252.002024-09-216636Actual
197700.002022-04-226614Actual
8805763.222022-11-236618Actual
28688428.432024-06-2266111Actual
30639205.002024-08-226646Actual
33391178.422024-10-2266112Actual
3050618.002022-06-236617Actual
27797364.602024-05-2266612Actual
330971273.832024-10-226618Actual
11694280.002023-02-206616Budget
25807820.002024-04-216614Actual
12023334.002023-02-206617Actual
29539132.002024-07-226656Actual
2152730.552023-11-2366112Actual
37019567.932025-01-2166613Actual
2262380.002022-06-236613Budget
11471480.002023-02-206664Budget
9501200.002022-12-216626Budget
810647.002022-04-226617Actual
22897213.002024-01-216616Actual
15701485.002023-06-236615Actual
6808200.002022-10-236663Budget
30909849.582024-08-226668Actual
20768319.002023-11-236664Actual
30077379.492024-07-2266612Actual
1136459.002023-02-206673Actual
4499315.002022-08-236613Actual
2776546.502024-05-2266212Actual
34221825.342024-11-226618Actual
33987256.002024-11-226636Actual
8195380.002022-11-236615Budget
14100645.032023-04-226618Actual
12352420.002023-03-236613Actual
670179.002022-04-226656Actual
2055646.502023-10-2366612Actual
964474.002022-12-216656Actual
576426.002022-04-226636Actual
32594167.002024-10-226673Actual
7461213.002022-10-236666Actual
37522287.002025-02-206666Actual
2652120.972024-04-2166511Actual
18648109.002023-09-226673Actual
11791380.002023-02-206636Budget
36842247.572025-01-2166112Actual
32001511.702024-09-216628Actual
1700213.002022-05-236636Actual
6282125.002022-09-226656Actual
25221637.462024-03-226618Actual
37231928.002025-02-206664Actual
6807164.002022-10-236663Actual
1652100.002022-05-236626Budget
3341949.702024-10-2266212Actual
12271200.002023-02-206668Budget
6092280.002022-09-226616Budget
245378.212024-02-2066212Actual
37933475.242025-02-2066611Actual
32175159.272024-09-2166411Actual
811550.002022-04-226617Budget
39323399.502025-03-2366613Actual
1139445.002022-05-236613Actual
5354380.002022-08-236667Budget
31765186.002024-09-216646Actual
1992480.002022-05-236667Budget
21234475.332023-11-236628Actual
18802566.002023-09-226665Actual
23362111.402024-01-2166311Actual
23630655.002024-02-206663Actual
12351380.002023-03-236613Budget
6669200.002022-09-226668Budget
11226444.002023-02-206613Actual
951782.912022-04-226618Actual
8254414.002022-11-236665Actual
29897235.872024-07-2266311Actual
5355273.002022-08-236667Actual
5812550.002022-09-226614Budget
2052616.722023-10-2366212Actual
38474468.002025-03-236665Actual
2584298.002022-06-236615Actual
17912330.002023-08-236636Actual
3706503.002022-07-236615Actual
1382491.002022-05-236664Actual
280931002.002024-06-226614Actual
255380.002022-04-226664Budget
12600480.002023-03-236664Budget
33158519.272024-10-226668Actual
14755289.002023-05-236665Actual
35190109.002024-12-216656Actual
292461326.002024-07-226614Actual
27591299.702024-05-2266311Actual
16826315.002023-07-236616Actual
26230851.002024-04-216667Actual
29373437.002024-07-226665Actual
25128677.002024-03-226617Actual
17236131.612023-07-2366111Actual
35401579.882024-12-216628Actual
9839234.002022-12-216667Actual
15735245.002023-06-236665Actual
3296200.002022-06-236668Budget
5064261.002022-08-236636Actual
2879759.272024-06-2266511Actual
25482160.342024-03-2266611Actual
1935295.442023-09-2266411Actual
2451030.552024-02-2066112Actual
26915283.002024-05-226673Actual
7682480.002022-10-236618Budget
13806275.002023-04-226616Actual
20298248.642023-10-2366111Actual
5764100.002022-09-226673Budget
18146496.542023-08-236618Actual
2094669.002023-11-236626Actual
9453404.002022-12-216616Actual
38614174.002025-03-236646Actual
1249273.002023-03-236673Actual
13887174.002023-04-226646Actual
2819380.002022-06-236636Budget
1749439.062023-07-2366612Actual
20827518.002023-11-236615Actual
20860553.002023-11-236665Actual
5811546.002022-09-226614Actual
1991687.002023-10-236626Actual
32326389.062024-09-2166612Actual
5869338.002022-09-226664Actual
28950419.922024-06-2266612Actual
23128655.002024-01-216667Actual
30163446.872024-07-2266213Actual
370771291.002025-02-206613Actual
13711518.002023-04-226615Actual
2320229.002022-06-236663Actual
25997153.002024-04-216616Actual
12270281.392023-02-206668Actual
32444364.422024-09-2166613Actual
11742191.002023-02-206626Actual
7311242.002022-10-236636Actual
912970.002022-12-216673Budget
6935650.002022-10-236614Budget
3058599.002024-08-226626Actual
3444995.442024-11-2266511Actual
319731273.832024-09-216618Actual
2341636.932024-01-2166511Actual
34249738.972024-11-226628Actual
23843295.002024-02-206665Actual
31050260.342024-08-2266411Actual
18206496.542023-08-236668Actual
38381690.002025-03-236664Actual
9598198.002022-12-216646Actual
20207613.212023-10-236628Actual
26857716.002024-05-226663Actual
8911211.692022-11-236668Actual
27477348.062024-05-226668Actual
2585380.002022-06-236615Budget
12965200.002023-03-236646Budget
15794202.002023-06-236616Actual
15875131.002023-06-236646Actual
10713177.002023-01-216646Actual
6283100.002022-09-226656Budget
18676389.002023-09-226614Actual
7310280.002022-10-236636Budget
11942280.002023-02-206666Budget
36314331.002025-01-216646Actual
1701380.002022-05-236636Budget
13400200.002023-03-236668Budget
30613225.002024-08-226636Actual
11941322.002023-02-206666Actual
30697270.002024-08-226666Actual
28126578.002024-06-226664Actual
34719511.792024-11-2266613Actual
26412190.122024-04-2166111Actual
15080.002022-04-226673Budget
8992380.002022-12-216613Budget
14161531.392023-04-226668Actual
36174468.002025-01-216665Actual
1748280.002022-05-236646Budget
5065280.002022-08-236636Budget
26765492.492024-04-2166613Actual
28716107.142024-06-2266211Actual
8114480.002022-11-236664Budget
16965172.002023-07-236666Actual
4175380.002022-07-236617Budget
33452464.602024-10-2266612Actual
13012100.002023-03-236656Budget
154881193.002023-06-236613Actual
7788293.512022-10-236668Actual
127680.002022-05-236673Budget
19737312.002023-10-236664Actual
23187670.792024-01-216618Actual
212061137.472023-11-236618Actual
18916230.002023-09-226636Actual
2664735.872024-04-2166612Actual
1188574.002023-02-206656Actual
577380.002022-04-226636Budget
5158158.002022-08-236656Actual
16084993.522023-06-236618Actual
1788479.002023-08-236626Actual
2447860.002022-06-236614Actual
21708131.002023-12-216673Actual
14921162.002023-05-236656Actual
38261736.002025-03-236663Actual
38943563.542025-03-2366111Actual
246261023.002024-03-226613Actual
38053503.962025-02-2066612Actual
4313608.672022-07-236618Actual
12211200.002023-02-206628Budget
29870103.952024-07-2266211Actual
8384158.002022-11-236626Actual
1643216.722023-06-2366212Actual
21617637.002023-12-216613Actual
2912149.002022-06-236656Actual
2049912.462023-10-2366112Actual
7214280.002022-10-236616Budget
24660491.002024-03-226663Actual
3438218.002022-07-236663Actual
2770100.002022-06-236626Budget
7730200.002022-10-236628Budget
24190981.402024-02-206618Actual
12411200.002023-03-236663Budget
32915143.002024-10-226656Actual
1935550.002022-05-236617Budget
8583280.002022-11-236666Budget
14543660.002023-05-236663Actual
9344.002022-04-226613Actual
8335280.002022-11-236616Budget
2250210.332023-12-2166112Actual
27915680.212024-05-2266613Actual
31532530.002024-09-216664Actual
12212307.152023-02-206628Actual
29571333.002024-07-226666Actual
22443155.022023-12-2166611Actual
31289294.242024-08-2266213Actual
30789535.002024-08-226667Actual
13071223.002023-03-236666Actual
20974288.002023-11-236636Actual
6339156.002022-09-226666Actual
7133554.002022-10-236665Actual
20706143.002023-11-236673Actual
7357280.002022-10-236646Budget
36584772.312025-01-216668Actual
37438471.002025-02-206636Actual
1024670.002023-01-216673Budget
11613380.002023-02-206665Budget
22411142.252023-12-2166411Actual
9050215.002022-12-216663Actual
10569280.002023-01-216616Budget
21354113.532023-11-2366211Actual
27444573.822024-05-226628Actual
1853280.002022-05-236666Budget
24779322.002024-03-226664Actual
479198.002022-04-226616Actual
3051550.002022-06-236617Budget
2040775.232023-10-2366511Actual
19178554.122023-09-226628Actual
1523278.002022-05-236665Actual
15933150.002023-06-236666Actual
4034101.002022-07-236656Actual
23307215.662024-01-2166111Actual
16640355.002023-07-236614Actual
39085333.742025-03-2366611Actual
30194567.932024-07-2266613Actual
1795100.002022-05-236656Budget
318811160.002024-09-216617Actual
3687075.232025-01-2166212Actual
31083327.362024-08-2266611Actual
624280.002022-04-226646Budget
32385201.262024-09-2166113Actual
727280.002022-04-226666Budget
1934483.002022-05-236617Actual
25685791.002024-04-216613Actual
869426.002022-04-226667Actual
25841384.002024-04-216664Actual
27233126.002024-05-226656Actual
6189331.002022-09-226636Actual
31684407.002024-09-216616Actual
37847312.472025-02-2066311Actual
36961301.262025-01-2166113Actual
3891170.002022-07-236626Actual
30755832.002024-08-226617Actual
9551280.002022-12-216636Budget
12966211.002023-03-236646Actual
22357124.172023-12-2166211Actual
2554125.232024-03-2266112Actual
37613600.002025-02-206667Actual
35548253.962024-12-2166311Actual
10570307.002023-01-216616Actual
2715384.002024-05-226626Actual
31823231.002024-09-216666Actual
1949714.592023-09-2266212Actual
19211304.122023-09-226668Actual
10617100.002023-01-216626Budget
18174429.882023-08-236628Actual
22151473.002023-12-216667Actual
8336261.002022-11-236616Actual
32234381.622024-09-2166611Actual
527149.002022-04-226626Actual
14974.002022-04-226673Actual
3377246.002022-07-236613Actual
4686550.002022-08-236614Budget
1993522.002022-05-236667Actual
23448186.932024-01-2166611Actual
800768.002022-11-236673Actual
7405113.002022-10-236656Actual
8991305.002022-12-216613Actual
913068.002022-12-216673Actual
1625968.852023-06-2366311Actual
36340148.002025-01-216656Actual
3240200.002022-06-236628Budget
3395959.002024-11-226626Actual
388231111.712025-03-236618Actual
37490174.002025-02-206656Actual
952380.002022-04-226618Budget
10667380.002023-01-216636Budget
20919279.002023-11-236616Actual
868480.002022-04-226667Budget
16346151.832023-06-2366611Actual
2261410.002022-06-236613Actual
10760106.002023-01-216656Actual
11612342.002023-02-206665Actual
19676323.002023-10-236673Actual
9780655.002022-12-216617Actual
31625766.002024-09-216665Actual
2865305.002022-06-236646Actual
9920670.792022-12-216618Actual
1425043.312023-04-2266211Actual
1623233.742023-06-2366211Actual
11553480.002023-02-206615Budget
38319114.002025-03-236673Actual
39205558.222025-03-2366612Actual
16112613.212023-06-236628Actual
13072280.002023-03-236666Budget
38998242.252025-03-2366311Actual
3566550.002022-07-236614Budget
29957408.212024-07-2266611Actual
2503380.002022-06-236664Budget
10165197.002023-01-216663Actual
33272120.972024-10-2266311Actual
2501294.002024-03-226646Actual
11741100.002023-02-206626Budget
14128485.942023-04-226628Actual
9838380.002022-12-216667Budget
12740354.002023-03-236665Actual
30499657.002024-08-226665Actual
9597280.002022-12-216646Budget
26136187.002024-04-216666Actual
21026128.002023-11-236656Actual
7132480.002022-10-236665Budget
1685394.002023-07-236626Actual
6140100.002022-09-226626Budget
16612218.002023-07-236673Actual
10817280.002023-01-216666Budget
2610495.002024-04-216656Actual

Generated 2025-05-22 18:59:42.128 UTC