[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33038875.002025-05-196667Actual
3377246.002023-02-176613Actual
34281496.542025-06-196668Actual
3239298.062023-01-186628Actual
2602464.002024-11-166626Actual
5764100.002023-04-196673Budget
4174531.002023-02-176617Actual
246261023.002024-10-176613Actual
16145505.642024-01-186668Actual
27678235.872024-12-1766611Actual
11790473.002023-09-176636Actual
1749439.062024-02-1766612Actual
255380.002022-11-176664Budget
30789535.002025-03-196667Actual
174379.272024-02-1766112Actual
29513203.002025-02-166646Actual
8526218.002023-06-206656Actual
38169460.912025-09-1766613Actual
3058599.002025-03-196626Actual
19411178.422024-04-1866611Actual
39172133.742025-10-1866212Actual
36961301.262025-08-1866113Actual
2040775.232024-05-1966511Actual
34897950.002025-07-186614Actual
26052239.002024-11-166636Actual
2879759.272025-01-1766511Actual
26412190.122024-11-1666111Actual
31765186.002025-04-186646Actual
17705431.002024-03-196664Actual
37019567.932025-08-1866613Actual
256343.002022-11-176664Actual
24309182.682024-09-1666111Actual
38112392.492025-09-1766113Actual
4418200.002023-02-176668Budget
13945186.002023-11-176666Actual
28688428.432025-01-1766111Actual
39205558.222025-10-1866612Actual
5870380.002023-04-196664Budget
13650443.002023-11-176664Actual
33299140.122025-05-1966411Actual
15875131.002024-01-186646Actual
3240200.002023-01-186628Budget
17644141.002024-03-196673Actual
39144295.452025-10-1866112Actual
8383200.002023-06-206626Budget
5064261.002023-03-206636Actual
20706143.002024-06-196673Actual
3802084.802025-09-1766212Actual
16520778.002024-02-176613Actual
28219638.002025-01-176665Actual
30136287.222025-02-1666113Actual
3891170.002023-02-176626Actual
35575249.702025-07-1866411Actual
15306142.252023-12-1866411Actual
30558287.002025-03-196616Actual
33005943.002025-05-196617Actual
24660491.002024-10-176663Actual
8194516.002023-06-206615Actual
2866280.002023-01-186646Budget
35839562.672025-07-1866213Actual
29750511.702025-02-166628Actual
313781201.002025-04-186613Actual
3297270.782023-01-186668Actual
1057220.782022-11-176668Actual
912970.002023-07-186673Budget
1748280.002022-12-186646Budget
17586550.002024-03-196663Actual
24986197.002024-10-176636Actual
688870.002023-05-206673Budget
5436620.792023-03-206618Actual
134951173.002023-11-176613Actual
5296380.002023-03-206617Budget
19830305.002024-05-196665Actual
9551280.002023-07-186636Budget
5763122.002023-04-196673Actual
13153480.002023-10-186617Budget
3341949.702025-05-1966212Actual
262911081.402024-11-166618Actual
23843295.002024-09-166665Actual
2584298.002023-01-186615Actual
4419290.482023-02-176668Actual
13072280.002023-10-186666Budget
26765492.492024-11-1666613Actual
37613600.002025-09-176667Actual
2447860.002023-01-186614Actual
4499315.002023-03-206613Actual
14222125.232023-11-1766111Actual
951782.912022-11-176618Actual
36340148.002025-08-186656Actual
810647.002022-11-176617Actual
24872374.002024-10-176665Actual
27126237.002024-12-176616Actual
19704621.002024-05-196614Actual
12919380.002023-10-186636Budget
1631340.122024-01-1866511Actual
28385143.002025-01-176656Actual
1829331.612024-03-1966211Actual
29571333.002025-02-166666Actual
34719511.792025-06-1966613Actual
10569280.002023-08-186616Budget
12600480.002023-10-186664Budget
4746327.002023-03-206664Actual
36140970.002025-08-186615Actual
2818473.002023-01-186636Actual
5869338.002023-04-196664Actual
3050618.002023-01-186617Actual
27067396.002024-12-176665Actual
26554143.312024-11-1666611Actual
29009345.122025-01-1766113Actual
26351792.002024-11-166668Actual
26494127.362024-11-1666411Actual
280931002.002025-01-176614Actual
33569517.052025-05-1966613Actual
19737312.002024-05-196664Actual
22001232.002024-07-176646Actual
16554527.002024-02-176663Actual
18768411.002024-04-186615Actual
7789200.002023-05-206668Budget
33332376.302025-05-1966611Actual
2456822.042024-09-1666612Actual
8336261.002023-06-206616Actual
23004153.002024-08-176656Actual
18999182.002024-04-186666Actual
30613225.002025-03-196636Actual
20974288.002024-06-196636Actual
31262173.182025-03-1966113Actual
17938137.002024-03-196646Actual
2049912.462024-05-1966112Actual
5624280.002023-04-196613Budget
1249273.002023-10-186673Actual
14543660.002023-12-186663Actual
7543550.002023-05-206617Budget
23094709.002024-08-176617Actual
2392954.002024-09-166626Actual
24098535.002024-09-166617Actual
29218188.002025-02-166673Actual
29160640.002025-02-166663Actual
32622968.002025-05-196614Actual
11694280.002023-09-176616Budget
12539560.002023-10-186614Actual
36988441.612025-08-1866213Actual
5811546.002023-04-196614Actual
3687075.232025-08-1866212Actual
20860553.002024-06-196665Actual
952380.002022-11-176618Budget
22684196.002024-08-176673Actual
13342200.002023-10-186628Budget
37111860.002025-09-176663Actual
10165197.002023-08-186663Actual
10027200.002023-07-186668Budget
261961201.002024-11-166617Actual
25162556.002024-10-176667Actual
8992380.002023-07-186613Budget
359291175.002025-08-186613Actual
8527100.002023-06-206656Budget
37464193.002025-09-176646Actual
10761100.002023-08-186656Budget
2436481.612024-09-1666311Actual
1056200.002022-11-176668Budget
35110137.002025-07-186626Actual
16907179.002024-02-176646Actual
26976700.002024-12-176664Actual
2353829.482024-08-1766612Actual
2350717.782024-08-1766112Actual
8055650.002023-06-206614Budget
2891761.402025-01-1766212Actual
21468132.682024-06-1966611Actual
1462491.002022-12-186615Actual
7682480.002023-05-206618Budget
24931209.002024-10-176616Actual
23716497.002024-09-166614Actual
12740354.002023-10-186665Actual
269431375.002024-12-176614Actual
9839234.002023-07-186667Actual
31625766.002025-04-186665Actual
36020185.002025-08-186673Actual
6420380.002023-04-196617Budget
325021275.002025-05-196613Actual
12540550.002023-10-186614Budget
197700.002022-11-176614Actual
9050215.002023-07-186663Actual
13806275.002023-11-176616Actual
10026317.752023-07-186668Actual
25221637.462024-10-176618Actual
13152633.002023-10-186617Actual
34070200.002025-06-196666Actual
27357615.002024-12-176667Actual
9920670.792023-07-186618Actual
68200.002022-11-176663Actual
35401579.882025-07-186628Actual
8335280.002023-06-206616Budget
21055148.002024-06-196666Actual
9967414.732023-07-186628Actual
360481486.002025-08-186614Actual
7075363.002023-05-206615Actual
1539820.972023-12-1866112Actual
35434463.212025-07-186668Actual
21828518.002024-07-176615Actual
38053503.962025-09-1766612Actual
33873809.002025-06-196665Actual
365231525.352025-08-186618Actual
22897213.002024-08-176616Actual
28950419.922025-01-1766612Actual
37700872.312025-09-176628Actual
6562967.772023-04-196618Actual
14510713.002023-12-186613Actual
7214280.002023-05-206616Budget
27915680.212024-12-1766613Actual
25038106.002024-10-176656Actual
13887174.002023-11-176646Actual
30077379.492025-02-1666612Actual
1582137.002024-01-186626Actual
21234475.332024-06-196628Actual
16826315.002024-02-176616Actual
36842247.572025-08-1866112Actual
14128485.942023-11-176628Actual
24040253.002024-09-166666Actual
12411200.002023-10-186663Budget
6481554.002023-04-196667Actual
19057540.002024-04-186617Actual
10108330.002023-08-186613Actual
28596705.642025-01-176628Actual
18556888.002024-04-186613Actual
2152730.552024-06-1966112Actual
15104713.222023-12-186618Actual
22838546.002024-08-176665Actual
7358372.002023-05-206646Actual
27207208.002024-12-176646Actual
32148177.362025-04-1866311Actual
14895103.002023-12-186646Actual
12271200.002023-09-176668Budget
4827480.002023-03-206615Budget
8854200.002023-06-206628Budget
3782063.532025-09-1766211Actual
6282125.002023-04-196656Actual
5354380.002023-03-206667Budget
33217641.202025-05-1966111Actual
13294480.002023-10-186618Budget
2554125.232024-10-1766112Actual
10713177.002023-08-186646Actual
22117580.002024-07-176617Actual
12918307.002023-10-186636Actual
22151473.002024-07-176667Actual
2610495.002024-11-166656Actual
27797364.602024-12-1766612Actual
26078187.002024-11-166646Actual
5543200.002023-03-206668Budget
21736480.002024-07-176614Actual
2038083.742024-05-1966411Actual
27973630.002025-01-176613Actual
17672653.002024-03-196614Actual
31739252.002025-04-186636Actual
38640151.002025-10-186656Actual
9700280.002023-07-186666Budget
1381380.002022-12-186664Budget
2032640.122024-05-1966211Actual
20919279.002024-06-196616Actual
314981141.002025-04-186614Actual
25841384.002024-11-166664Actual
1795100.002022-12-186656Budget
11837234.002023-09-176646Actual
30697270.002025-03-196666Actual
33661602.002025-06-196663Actual
3438218.002023-02-176663Actual
14721458.002023-12-186615Actual
18590655.002024-04-186663Actual
3892100.002023-02-176626Budget
16674266.002024-02-176664Actual
5158158.002023-03-206656Actual
370771291.002025-09-176613Actual
2202781.002024-07-176656Actual
17857311.002024-03-196616Actual
25128677.002024-10-176617Actual
34482423.112025-06-1966611Actual
4035100.002023-02-176656Budget
31470191.002025-04-186673Actual
20768319.002024-06-196664Actual
36671257.152025-08-1866211Actual
1000200.002022-11-176628Budget
31412410.002025-04-186663Actual
34340619.922025-06-1966111Actual
20734505.002024-06-196614Actual
6188280.002023-04-196636Budget
37383265.002025-09-176616Actual
869426.002022-11-176667Actual
10817280.002023-08-186666Budget
5950480.002023-04-196615Budget
22357124.172024-07-1766211Actual
16346151.832024-01-1866611Actual
38851479.882025-10-186628Actual
3191738.972023-01-186618Actual
372901105.002025-09-176615Actual
1527975.232023-12-1866311Actual
27737412.472024-12-1766112Actual
11037843.522023-08-186618Actual
811550.002022-11-176617Budget
7928200.002023-06-206663Budget
4558178.002023-03-206663Actual
10488380.002023-08-186665Budget
10618157.002023-08-186626Actual
11693416.002023-09-176616Actual
2721310.002023-01-186616Actual
18916230.002024-04-186636Actual
36372162.002025-08-186666Actual
16933132.002024-02-176656Actual
23448186.932024-08-1766611Actual
30344221.002025-03-196673Actual
2641364.002023-01-186665Actual
1846622.042024-03-1966112Actual
11472546.002023-09-176664Actual
10818223.002023-08-186666Actual
14100645.032023-11-176618Actual
339380.002022-11-176615Budget
7601524.002023-05-206667Actual
4233420.002023-02-176667Actual
23750331.002024-09-166664Actual
201791007.162024-05-196618Actual
1935295.442024-04-1866411Actual
31170174.172025-03-1966212Actual
14304111.402023-11-1766411Actual
67200.002022-11-176663Budget
8911211.692023-06-206668Actual
2769101.002023-01-186626Actual
10714200.002023-08-186646Budget
11742191.002023-09-176626Actual
21650464.002024-07-176663Actual
5483200.002023-03-206628Budget
13861210.002023-11-176636Actual
4967280.002023-03-206616Budget
8991305.002023-07-186613Actual
33781960.002025-06-196664Actual
12164480.002023-09-176618Budget
2261410.002023-01-186613Actual
21408149.702024-06-1966411Actual
2292447.002024-08-176626Actual
5484323.812023-03-206628Actual
3378280.002023-02-176613Budget
6807164.002023-05-206663Actual
25396107.142024-10-1766311Actual
8910200.002023-06-206668Budget
32034640.492025-04-186668Actual
25936619.002024-11-166665Actual
6011380.002023-04-196665Budget
28278436.002025-01-176616Actual
18888106.002024-04-186626Actual
18347128.422024-03-1966411Actual
34422298.642025-06-1966411Actual
6010535.002023-04-196665Actual
19270143.312024-04-1866111Actual
33840492.002025-06-196615Actual
336271190.002025-06-196613Actual
31142308.212025-03-1966112Actual
21326118.852024-06-1966111Actual
7869390.002023-06-206613Actual
35493422.042025-07-1866111Actual
6421382.002023-04-196617Actual
4034101.002023-02-176656Actual
24250455.642024-09-166668Actual
3790159.272025-09-1766511Actual
4638100.002023-03-206673Budget
3566550.002023-02-176614Budget
22384151.832024-07-1766311Actual
29373437.002025-02-166665Actual
18053540.002024-03-196617Actual
30996107.142025-03-1966211Actual
37438471.002025-09-176636Actual
32202107.142025-04-1866511Actual
1794118.002022-12-186656Actual
15132342.002023-12-186628Actual
20440134.802024-05-1966611Actual
2770100.002023-01-186626Budget
10380.002022-11-176613Budget
27591299.702024-12-1766311Actual
4361461.702023-02-176628Actual
34990712.002025-07-186615Actual
12082273.002023-09-176667Actual
34541430.552025-06-1966112Actual
6561480.002023-04-196618Budget
32385201.262025-04-1866113Actual
31320567.932025-03-1966613Actual
13212380.002023-10-186667Budget
10293550.002023-08-186614Budget
21708131.002024-07-176673Actual
2970359.002023-01-186666Actual
34249738.972025-06-196628Actual
20086640.002024-05-196617Actual
10570307.002023-08-186616Actual
15794202.002024-01-186616Actual
39025402.892025-10-1866411Actual
7461213.002023-05-206666Actual
235961019.002024-09-166613Actual
38998242.252025-10-1866311Actual
7405113.002023-05-206656Actual
30909849.582025-03-196668Actual
330971273.832025-05-196618Actual
2433766.722024-09-1666211Actual
19091637.002024-04-186667Actual
18709346.002024-04-186664Actual
38347743.002025-10-186614Actual
32121142.252025-04-1866211Actual
1935550.002022-12-186617Budget
37490174.002025-09-176656Actual
6340200.002023-04-196666Budget
292461326.002025-02-166614Actual
6936760.002023-05-206614Actual
2652120.972024-11-1666511Actual
34869192.002025-07-186673Actual
8479280.002023-06-206646Budget
36081958.002025-08-186664Actual
1731897.572024-02-1766411Actual
9645100.002023-07-186656Budget
9049200.002023-07-186663Budget
5812550.002023-04-196614Budget
19889172.002024-05-196616Actual
30755832.002025-03-196617Actual
4637127.002023-03-206673Actual
11086281.392023-08-186628Actual
31289294.242025-03-1966213Actual
35721150.762025-07-1866212Actual
623216.002022-11-176646Actual
17177393.512024-02-176668Actual
8384158.002023-06-206626Actual
19796660.002024-05-196615Actual
11226444.002023-09-176613Actual
728285.002022-11-176666Actual
23307215.662024-08-1766111Actual
25719559.002024-11-166663Actual
12741380.002023-10-186665Budget
3437200.002023-02-176663Budget
37522287.002025-09-176666Actual
1188574.002023-09-176656Actual
319731273.832025-04-186618Actual
315911105.002025-04-186615Actual
17764356.002024-03-196615Actual
1463380.002022-12-186615Budget
12965200.002023-10-186646Budget
29897235.872025-02-1666311Actual
33272120.972025-05-1966311Actual
2094669.002024-06-196626Actual
4314480.002023-02-176618Budget
2715384.002024-12-176626Actual
34569170.982025-06-1966212Actual
5015103.002023-03-206626Actual
7542746.002023-05-206617Actual
3706503.002023-02-176615Actual
1625968.852024-01-1866311Actual
13293658.672023-10-186618Actual
36698320.982025-08-1866311Actual
9177400.002023-07-186614Actual
1854248.002022-12-186666Actual
10351316.002023-08-186664Actual
3565590.002023-02-176614Actual
1685394.002024-02-176626Actual
4362200.002023-02-176628Budget
28333505.002025-01-176636Actual
26319511.702024-11-166628Actual
33932336.002025-06-196616Actual
31083327.362025-03-1966611Actual
26857716.002024-12-176663Actual
8480302.002023-06-206646Actual
12599524.002023-10-186664Actual
21617637.002024-07-176613Actual
5684200.002023-04-196663Budget
3763385.002023-02-176665Actual
31532530.002025-04-186664Actual
1947015.652024-04-1866112Actual
1460191.002023-12-186673Actual
27856287.222024-12-1766113Actual
22746261.002024-08-176664Actual
15580185.002024-01-186673Actual
30286430.002025-03-196663Actual
13529600.002023-11-176663Actual
24218613.212024-09-166628Actual
11283200.002023-09-176663Budget
9550302.002023-07-186636Actual
2297894.002024-08-176646Actual
9780655.002023-07-186617Actual
1140380.002022-12-186613Budget
11741100.002023-09-176626Budget
30465710.002025-03-196615Actual
5951509.002023-04-196615Actual
33719276.002025-06-196673Actual
5111200.002023-03-206646Budget
30639205.002025-03-196646Actual
18942172.002024-04-186646Actual
2194794.002024-07-176626Actual
154881193.002024-01-186613Actual
18676389.002024-04-186614Actual
32234381.622025-04-1866611Actual
7729276.842023-05-206628Actual
28359298.002025-01-176646Actual
2052616.722024-05-1966212Actual
17552786.002024-03-196613Actual
191501031.402024-04-186618Actual
12163442.002023-09-176618Actual
3988200.002023-02-176646Budget
35190109.002025-07-186656Actual
2912149.002023-01-186656Actual
13401337.452023-10-186668Actual
11085200.002023-08-186628Budget
21026128.002024-06-196656Actual
17116620.792024-02-176618Actual
29036804.782025-01-1766213Actual
36902488.002025-08-1866612Actual
7133554.002023-05-206665Actual
868480.002022-11-176667Budget
23983125.002024-09-166646Actual
12870105.002023-10-186626Actual
22411142.252024-07-1766411Actual
2819380.002023-01-186636Budget
34039190.002025-06-196656Actual
33158519.272025-05-196668Actual
2722280.002023-01-186616Budget
1747372.002022-12-186646Actual
9597280.002023-07-186646Budget
2055646.502024-05-1966612Actual
1523278.002022-12-186665Actual
1249170.002023-10-186673Budget
23809430.002024-09-166615Actual
30876463.212025-03-196628Actual
18206496.542024-03-196668Actual
12211200.002023-09-176628Budget
32835122.002025-05-196626Actual
17964116.002024-03-196656Actual
18146496.542024-03-196618Actual
39291646.882025-10-1866213Actual
11612342.002023-09-176665Actual
32093428.432025-04-1866111Actual
15735245.002024-01-186665Actual
4500280.002023-03-206613Budget
1139445.002022-12-186613Actual
15991513.002024-01-186617Actual
11613380.002023-09-176665Budget
1442210.332023-11-1766212Actual
30406875.002025-03-196664Actual
23389142.252024-08-1766411Actual
21354113.532024-06-1966211Actual
7074380.002023-05-206615Budget
1522380.002022-12-186665Budget
19676323.002024-05-196673Actual
15901195.002024-01-186656Actual
1439525.232023-11-1766112Actual
11145200.002023-08-186668Budget
1853280.002022-12-186666Budget
30194567.932025-02-1666613Actual
577380.002022-11-176636Budget
30252946.002025-03-196613Actual
15224152.892023-12-1866111Actual
12352420.002023-10-186613Actual
2155920.972024-06-1966612Actual
3905262.462025-10-1866511Actual
26230851.002024-11-166667Actual
30163446.872025-02-1666213Actual
284751098.002025-01-176617Actual
13711518.002023-11-176615Actual
27883566.172024-12-1766213Actual
2262380.002023-01-186613Budget
30372743.002025-03-196614Actual
12212307.152023-09-176628Actual
13013165.002023-10-186656Actual
34931839.002025-07-186664Actual
38474468.002025-10-186665Actual
480280.002022-11-176616Budget
37992259.272025-09-1766112Actual
10898480.002023-08-186617Budget
12351380.002023-10-186613Budget
9454280.002023-07-186616Budget
2319200.002023-01-186663Budget
297221290.502025-02-166618Actual
245378.212024-09-1666212Actual
35871574.952025-07-1866613Actual
9235480.002023-07-186664Budget
15165475.332023-12-186668Actual
34162760.002025-06-196667Actual
1700213.002022-12-186636Actual
22443155.022024-07-1766611Actual
9317436.002023-07-186615Actual
16881408.002024-02-176636Actual
2501294.002024-10-176646Actual
27181447.002024-12-176636Actual
21769383.002024-07-176664Actual
37874199.702025-09-1766411Actual
2664735.872024-11-1666612Actual
6609352.602023-04-196628Actual
528100.002022-11-176626Budget
9344.002022-11-176613Actual
15642479.002024-01-186664Actual
35753650.772025-07-1866612Actual
16025591.002024-01-186667Actual
2441834.802024-09-1666511Actual
8724380.002023-06-206667Budget
18265218.852024-03-1966111Actual
1849848.632024-03-1966612Actual
2143530.552024-06-1966511Actual
8433280.002023-06-206636Budget
9236582.002023-07-186664Actual
2250210.332024-07-1766112Actual
38440596.002025-10-186615Actual
1952732.672024-04-1866612Actual
33538504.772025-05-1966213Actual
9838380.002023-07-186667Budget
14005819.002023-11-176617Actual
7927222.002023-06-206663Actual
28830372.042025-01-1766611Actual
35521209.272025-07-1866211Actual
15933150.002024-01-186666Actual
4686550.002023-03-206614Budget
11471480.002023-09-176664Budget
3940222.002023-02-176636Actual
23036209.002024-08-176666Actual
6139120.002023-04-196626Actual
15045473.002023-12-186667Actual
12022480.002023-09-176617Budget
8665465.002023-06-206617Actual
1937961.402024-04-1866511Actual
23362111.402024-08-1766311Actual
33747835.002025-06-196614Actual
32749894.002025-05-196665Actual
3987205.002023-02-176646Actual
1445236.932023-11-1766612Actual
36233384.002025-08-186616Actual
2253451.822024-07-1766612Actual
29957408.212025-02-1666611Actual
8056808.002023-06-206614Actual
3051550.002023-01-186617Budget
27265311.002024-12-176666Actual
527149.002022-11-176626Actual
20298248.642024-05-1966111Actual
7600380.002023-05-206667Budget
1136459.002023-09-176673Actual
16640355.002024-02-176614Actual
12869100.002023-10-186626Budget
22592887.002024-08-176613Actual

Generated 2025-12-17 04:09:24.053 UTC