[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255689.272024-03-2266212Actual
1748280.002022-05-236646Budget
3110480.002022-06-236667Budget
10898480.002023-01-216617Budget
32326389.062024-09-2166612Actual
33661602.002024-11-226663Actual
8255480.002022-11-236665Budget
24391109.272024-02-2066411Actual
2585380.002022-06-236615Budget
12965200.002023-03-236646Budget
32536443.002024-10-226663Actual
24098535.002024-02-206617Actual
16520778.002023-07-236613Actual
365231525.352025-01-216618Actual
38588336.002025-03-236636Actual
1136370.002023-02-206673Budget
10817280.002023-01-216666Budget
32034640.492024-09-216668Actual
1854248.002022-05-236666Actual
22592887.002024-01-216613Actual
7358372.002022-10-236646Actual
17023524.002023-07-236617Actual
4746327.002022-08-236664Actual
13806275.002023-04-226616Actual
10293550.002023-01-216614Budget
11225380.002023-02-206613Budget
5624280.002022-09-226613Budget
2155920.972023-11-2366612Actual
5435480.002022-08-236618Budget
15306142.252023-05-2366411Actual
3790159.272025-02-2066511Actual
35634253.962024-12-2166611Actual
800768.002022-11-236673Actual
32175159.272024-09-2166411Actual
28065188.002024-06-226673Actual
2253451.822023-12-2166612Actual
8432325.002022-11-236636Actual
12211200.002023-02-206628Budget
19889172.002023-10-236616Actual
1643216.722023-06-2366212Actual
23983125.002024-02-206646Actual
22238523.822023-12-216628Actual
3626369.002022-07-236664Actual
3706503.002022-07-236615Actual
1685394.002023-07-236626Actual
10666468.002023-01-216636Actual
280931002.002024-06-226614Actual
198750.002022-04-226614Budget
14629376.002023-05-236614Actual
10957560.002023-01-216667Actual
17857311.002023-08-236616Actual
18556888.002023-09-226613Actual
3518100.002022-07-236673Budget
30697270.002024-08-226666Actual
6340200.002022-09-226666Budget
28509600.002024-06-226667Actual
24872374.002024-03-226665Actual
28596705.642024-06-226628Actual
10433480.002023-01-216615Budget
15011895.002023-05-236617Actual
21381109.272023-11-2366311Actual
2038083.742023-10-2366411Actual
2441834.802024-02-2066511Actual
5950480.002022-09-226615Budget
36020185.002025-01-216673Actual
2495839.002024-03-226626Actual
35548253.962024-12-2166311Actual
22059302.002023-12-216666Actual
26467134.802024-04-2166311Actual
11942280.002023-02-206666Budget
8910200.002022-11-236668Budget
25162556.002024-03-226667Actual
11941322.002023-02-206666Actual
3436877.362024-11-2266211Actual
18888106.002023-09-226626Actual
7405113.002022-10-236656Actual
19737312.002023-10-236664Actual
7075363.002022-10-236615Actual
30406875.002024-08-226664Actual
9597280.002022-12-216646Budget
6561480.002022-09-226618Budget
6808200.002022-10-236663Budget
22443155.022023-12-2166611Actual
1746416.722023-07-2366212Actual
297221290.502024-07-226618Actual
34162760.002024-11-226667Actual
360481486.002025-01-216614Actual
30558287.002024-08-226616Actual
388231111.712025-03-236618Actual
5112242.002022-08-236646Actual
29513203.002024-07-226646Actual
13013165.002023-03-236656Actual
212061137.472023-11-236618Actual
1442210.332023-04-2266212Actual
34719511.792024-11-2266613Actual
13913137.002023-04-226656Actual
17177393.512023-07-236668Actual
37700872.312025-02-206628Actual
15849168.002023-06-236636Actual
16112613.212023-06-236628Actual
6749532.002022-10-236613Actual
26733352.142024-04-2166213Actual
8433280.002022-11-236636Budget
1701380.002022-05-236636Budget
6420380.002022-09-226617Budget
3341949.702024-10-2266212Actual
30876463.212024-08-226628Actual
18802566.002023-09-226665Actual
2032640.122023-10-2366211Actual
1853280.002022-05-236666Budget
296291345.002024-07-226617Actual
4887380.002022-08-236665Budget
12740354.002023-03-236665Actual
10713177.002023-01-216646Actual
6935650.002022-10-236614Budget
2501294.002024-03-226646Actual
37490174.002025-02-206656Actual
1726487.992023-07-2366211Actual
11412800.002023-02-206614Actual
868480.002022-04-226667Budget
23630655.002024-02-206663Actual
19211304.122023-09-226668Actual
22838546.002024-01-216665Actual
12540550.002023-03-236614Budget
18590655.002023-09-226663Actual
623216.002022-04-226646Actual
12083380.002023-02-206667Budget
15875131.002023-06-236646Actual
28716107.142024-06-2266211Actual
12822280.002023-03-236616Budget
8911211.692022-11-236668Actual
26078187.002024-04-216646Actual
4686550.002022-08-236614Budget
318811160.002024-09-216617Actual
27915680.212024-05-2266613Actual
1196313.002022-05-236663Actual
8195380.002022-11-236615Budget
13400200.002023-03-236668Budget
12023334.002023-02-206617Actual
7601524.002022-10-236667Actual
14974.002022-04-226673Actual
8665465.002022-11-236617Actual
38112392.492025-02-2066113Actual
2052616.722023-10-2366212Actual
9919480.002022-12-216618Budget
2610495.002024-04-216656Actual
9920670.792022-12-216618Actual
800870.002022-11-236673Budget
19704621.002023-10-236614Actual
2333584.802024-01-2166211Actual
246261023.002024-03-226613Actual
16933132.002023-07-236656Actual
2584298.002022-06-236615Actual
13401337.452023-03-236668Actual
2341636.932024-01-2166511Actual
33158519.272024-10-226668Actual
30136287.222024-07-2266113Actual
38139531.092025-02-2066213Actual
325021275.002024-10-226613Actual
201791007.162023-10-236618Actual
38943563.542025-03-2366111Actual
38474468.002025-03-236665Actual
27797364.602024-05-2266612Actual
359291175.002025-01-216613Actual
13294480.002023-03-236618Budget
1952732.672023-09-2266612Actual
34221825.342024-11-226618Actual
13012100.002023-03-236656Budget
37019567.932025-01-2166613Actual
32234381.622024-09-2166611Actual
21408149.702023-11-2366411Actual
10617100.002023-01-216626Budget
27233126.002024-05-226656Actual
1249273.002023-03-236673Actual
10488380.002023-01-216665Budget
9551280.002022-12-216636Budget
31262173.182024-08-2266113Actual
28126578.002024-06-226664Actual
5484323.812022-08-236628Actual
2319200.002022-06-236663Budget
256343.002022-04-226664Actual
27181447.002024-05-226636Actual
1522380.002022-05-236665Budget
8806480.002022-11-236618Budget
31470191.002024-09-216673Actual
14841127.002023-05-236626Actual
24190981.402024-02-206618Actual
4034101.002022-07-236656Actual
16881408.002023-07-236636Actual
34039190.002024-11-226656Actual
7600380.002022-10-236667Budget
15701485.002023-06-236615Actual
34482423.112024-11-2266611Actual
32947273.002024-10-226666Actual
37613600.002025-02-206667Actual
27357615.002024-05-226667Actual
28278436.002024-06-226616Actual
15045473.002023-05-236667Actual
2433766.722024-02-2066211Actual
13529600.002023-04-226663Actual
37933475.242025-02-2066611Actual
29459105.002024-07-226626Actual
26765492.492024-04-2166613Actual
13293658.672023-03-236618Actual
12351380.002023-03-236613Budget
7357280.002022-10-236646Budget
22117580.002023-12-216617Actual
1136459.002023-02-206673Actual
6481554.002022-09-226667Actual
6993480.002022-10-236664Budget
30252946.002024-08-226613Actual
6609352.602022-09-226628Actual
15580185.002023-06-236673Actual
16554527.002023-07-236663Actual
11613380.002023-02-206665Budget
6750380.002022-10-236613Budget
12821312.002023-03-236616Actual
21354113.532023-11-2366211Actual
32915143.002024-10-226656Actual
1896866.002023-09-226656Actual
33511234.592024-10-2266113Actual
34070200.002024-11-226666Actual
26494127.362024-04-2166411Actual
29036804.782024-06-2266213Actual
396380.002022-04-226665Budget
24040253.002024-02-206666Actual
3941280.002022-07-236636Budget
21055148.002023-11-236666Actual
9049200.002022-12-216663Budget
36725262.472025-01-2166411Actual
29897235.872024-07-2266311Actual
1139445.002022-05-236613Actual
2448750.002022-06-236614Budget
14755289.002023-05-236665Actual
22001232.002023-12-216646Actual
3675295.442025-01-2166511Actual
2545061.402024-03-2266511Actual
2504305.002022-06-236664Actual
14721458.002023-05-236615Actual
27645103.952024-05-2266511Actual
8992380.002022-12-216613Budget
26823628.002024-05-226613Actual
34422298.642024-11-2266411Actual
2769101.002022-06-236626Actual
25282393.512024-03-226668Actual
2913100.002022-06-236656Budget
15991513.002023-06-236617Actual
13213286.002023-03-236667Actual
1947015.652023-09-2266112Actual
38261736.002025-03-236663Actual
3707480.002022-07-236615Budget
11038480.002023-01-216618Budget
21708131.002023-12-216673Actual
10489560.002023-01-216665Actual
5543200.002022-08-236668Budget
15933150.002023-06-236666Actual
16674266.002023-07-236664Actual
31765186.002024-09-216646Actual
2353829.482024-01-2166612Actual
24009144.002024-02-206656Actual
38998242.252025-03-2366311Actual
10432647.002023-01-216615Actual
17116620.792023-07-236618Actual
8335280.002022-11-236616Budget
127566.002022-05-236673Actual
22897213.002024-01-216616Actual
6283100.002022-09-226656Budget
3058599.002024-08-226626Actual
29783734.432024-07-226668Actual
9550302.002022-12-216636Actual
197700.002022-04-226614Actual
35962674.002025-01-216663Actual
235961019.002024-02-206613Actual
284751098.002024-06-226617Actual
29280710.002024-07-226664Actual
28629792.002024-06-226668Actual
8114480.002022-11-236664Budget
13887174.002023-04-226646Actual
31625766.002024-09-216665Actual
20706143.002023-11-236673Actual
26915283.002024-05-226673Actual
17672653.002023-08-236614Actual
28219638.002024-06-226665Actual
313781201.002024-09-216613Actual
23004153.002024-01-216656Actual
912970.002022-12-216673Budget
23389142.252024-01-2166411Actual
12680434.002023-03-236615Actual
1525232.672023-05-2366211Actual
21113664.002023-11-236617Actual
2715384.002024-05-226626Actual
26412190.122024-04-2166111Actual
34340619.922024-11-2266111Actual
7870380.002022-11-236613Budget
21650464.002023-12-216663Actual
810647.002022-04-226617Actual
1323880.002022-05-236614Actual
3437200.002022-07-236663Budget
2040775.232023-10-2366511Actual
12352420.002023-03-236613Actual
28568869.282024-06-226618Actual
33873809.002024-11-226665Actual
1433683.742023-04-2266611Actual
7461213.002022-10-236666Actual
11085200.002023-01-216628Budget
2292447.002024-01-216626Actual
36233384.002025-01-216616Actual
32594167.002024-10-226673Actual
22329125.232023-12-2166111Actual
34777916.002024-12-216613Actual
5869338.002022-09-226664Actual
5951509.002022-09-226615Actual
5542220.782022-08-236668Actual
8584335.002022-11-236666Actual
24218613.212024-02-206628Actual
1646222.042023-06-2366612Actual
25779167.002024-04-216673Actual
952380.002022-04-226618Budget
34897950.002024-12-216614Actual
32385201.262024-09-2166113Actual
1439525.232023-04-2266112Actual
28185691.002024-06-226615Actual
8480302.002022-11-236646Actual
262911081.402024-04-216618Actual
22684196.002024-01-216673Actual
30077379.492024-07-2266612Actual
37580742.002025-02-206617Actual
2202781.002023-12-216656Actual
8479280.002022-11-236646Budget
18861137.002023-09-226616Actual
39323399.502025-03-2366613Actual
9050215.002022-12-216663Actual
528100.002022-04-226626Budget
6994560.002022-10-236664Actual
25841384.002024-04-216664Actual
21861267.002023-12-216665Actual
6010535.002022-09-226665Actual
22805360.002024-01-216615Actual
11037843.522023-01-216618Actual
37231928.002025-02-206664Actual
364301222.002025-01-216617Actual
17912330.002023-08-236636Actual
35753650.772024-12-2166612Actual
11742191.002023-02-206626Actual
1829331.612023-08-2366211Actual
68200.002022-04-226663Actual
1024585.002023-01-216673Actual
36174468.002025-01-216665Actual
1425043.312023-04-2266211Actual
314981141.002024-09-216614Actual
23128655.002024-01-216667Actual
10026317.752022-12-216668Actual
38533402.002025-03-236616Actual
4035100.002022-07-236656Budget
35083187.002024-12-216616Actual
7928200.002022-11-236663Budget
33781960.002024-11-226664Actual
23187670.792024-01-216618Actual
18407116.722023-08-2366611Actual
29539132.002024-07-226656Actual
5215200.002022-08-236666Budget
13745442.002023-04-226665Actual
31532530.002024-09-216664Actual
1795100.002022-05-236656Budget
255380.002022-04-226664Budget
35138452.002024-12-216636Actual
23716497.002024-02-206614Actual
5764100.002022-09-226673Budget
23448186.932024-01-2166611Actual
3762380.002022-07-236665Budget
31142308.212024-08-2266112Actual
2722280.002022-06-236616Budget
25341143.312024-03-2266111Actual
10166200.002023-01-216663Budget
22384151.832023-12-2166311Actual
19411178.422023-09-2266611Actual
9235480.002022-12-216664Budget
22746261.002024-01-216664Actual
2503380.002022-06-236664Budget
21026128.002023-11-236656Actual
4827480.002022-08-236615Budget
25936619.002024-04-216665Actual
10294470.002023-01-216614Actual
36140970.002025-01-216615Actual
25902499.002024-04-216615Actual
688870.002022-10-236673Budget
2399101.002022-06-236673Actual
26976700.002024-05-226664Actual
6139120.002022-09-226626Actual
9781550.002022-12-216617Budget
174379.272023-07-2366112Actual
25038106.002024-03-226656Actual
480280.002022-04-226616Budget
11884100.002023-02-206656Budget
34990712.002024-12-216615Actual
688767.002022-10-236673Actual
5296380.002022-08-236617Budget
1934483.002022-05-236617Actual
12600480.002023-03-236664Budget
3517112.002022-07-236673Actual
38672319.002025-03-236666Actual
4313608.672022-07-236618Actual
1849848.632023-08-2366612Actual
37992259.272025-02-2066112Actual
7542746.002022-10-236617Actual
31412410.002024-09-216663Actual
9645100.002022-12-216656Budget
3191738.972022-06-236618Actual
2652120.972024-04-2166511Actual
35190109.002024-12-216656Actual
16084993.522023-06-236618Actual
30163446.872024-07-2266213Actual
9968200.002022-12-216628Budget
341281314.002024-11-226617Actual
9454280.002022-12-216616Budget
23809430.002024-02-206615Actual
4685655.002022-08-236614Actual
1024670.002023-01-216673Budget
35871574.952024-12-2166613Actual
29339638.002024-07-226615Actual
15794202.002023-06-236616Actual
8254414.002022-11-236665Actual
6668429.882022-09-226668Actual
28417312.002024-06-226666Actual
14814203.002023-05-236616Actual
27737412.472024-05-2266112Actual
2819380.002022-06-236636Budget
33217641.202024-10-2266111Actual
33332376.302024-10-2266611Actual
38884552.612025-03-236668Actual
18206496.542023-08-236668Actual
31791171.002024-09-216656Actual
36643581.622025-01-2166111Actual
21147640.002023-11-236667Actual
4499315.002022-08-236613Actual
2818473.002022-06-236636Actual
1932585.872023-09-2266311Actual
11145200.002023-01-216668Budget
10618157.002023-01-216626Actual
29009345.122024-06-2266113Actual
14953180.002023-05-236666Actual
913068.002022-12-216673Actual
38169460.912025-02-2066613Actual
32749894.002024-10-226665Actual
2180200.002022-05-236668Budget
23362111.402024-01-2166311Actual
2143530.552023-11-2366511Actual
2559934.802024-03-2266612Actual
18916230.002023-09-226636Actual
37874199.702025-02-2066411Actual
5355273.002022-08-236667Actual
15104713.222023-05-236618Actual
1195200.002022-05-236663Budget
9372480.002022-12-216665Budget
5016100.002022-08-236626Budget
33747835.002024-11-226614Actual
527149.002022-04-226626Actual
3687075.232025-01-2166212Actual
38971219.912025-03-2366211Actual
26554143.312024-04-2166611Actual
17644141.002023-08-236673Actual
8527100.002022-11-236656Budget
12082273.002023-02-206667Actual
1929822.042023-09-2266211Actual
2912149.002022-06-236656Actual
12966211.002023-03-236646Actual
4886293.002022-08-236665Actual
38764460.002025-03-236667Actual
339380.002022-04-226615Budget
479198.002022-04-226616Actual
12599524.002023-03-236664Actual
4094298.002022-07-236666Actual
5064261.002022-08-236636Actual
31684407.002024-09-216616Actual
18768411.002023-09-226615Actual
4232380.002022-07-236667Budget
27067396.002024-05-226665Actual
36340148.002025-01-216656Actual
37197687.002025-02-206614Actual
33719276.002024-11-226673Actual
22270287.452023-12-216668Actual
20207613.212023-10-236628Actual
24986197.002024-03-226636Actual
727280.002022-04-226666Budget
8805763.222022-11-236618Actual
23215435.942024-01-216628Actual
36783408.212025-01-2166611Actual
36464638.002025-01-216667Actual
31203612.472024-08-2266612Actual
7681628.372022-10-236618Actual
6807164.002022-10-236663Actual
1640522.042023-06-2366112Actual
23902361.002024-02-206616Actual
4175380.002022-07-236617Budget
2969280.002022-06-236666Budget
17798402.002023-08-236665Actual
20239711.702023-10-236668Actual
6339156.002022-09-226666Actual
22712584.002024-01-216614Actual
33005943.002024-10-226617Actual
20860553.002023-11-236665Actual
1057220.782022-04-226668Actual
2152730.552023-11-2366112Actual
37324627.002025-02-206665Actual
25070249.002024-03-226666Actual
36988441.612025-01-2166213Actual
30789535.002024-08-226667Actual
10351316.002023-01-216664Actual
10956380.002023-01-216667Budget
11693416.002023-02-206616Actual
36372162.002025-01-216666Actual
1652100.002022-05-236626Budget
13861210.002023-04-226636Actual
25997153.002024-04-216616Actual
39025402.892025-03-2366411Actual
33391178.422024-10-2266112Actual
26319511.702024-04-216628Actual
1993522.002022-05-236667Actual
27126237.002024-05-226616Actual
9316380.002022-12-216615Budget
4637127.002022-08-236673Actual
36961301.262025-01-2166113Actual
2094669.002023-11-236626Actual
13711518.002023-04-226615Actual
274161351.112024-05-226618Actual
27265311.002024-05-226666Actual
3004466.722024-07-2266212Actual
37464193.002025-02-206646Actual
6610200.002022-09-226628Budget
18053540.002023-08-236617Actual
5158158.002022-08-236656Actual
27323850.002024-05-226617Actual
1445236.932023-04-2266612Actual
3940222.002022-07-236636Actual
67200.002022-04-226663Budget
14039671.002023-04-226667Actual
12270281.392023-02-206668Actual
2644063.532024-04-2166211Actual
10760106.002023-01-216656Actual
5763122.002022-09-226673Actual
37733981.402025-02-206668Actual
3050618.002022-06-236617Actual
8056808.002022-11-236614Actual
7730200.002022-10-236628Budget
21769383.002023-12-216664Actual
7261205.002022-10-236626Actual
34931839.002024-12-216664Actual
28007707.002024-06-226663Actual
24451189.062024-02-2066611Actual
6236182.002022-09-226646Actual
2770100.002022-06-236626Budget
25719559.002024-04-216663Actual
869426.002022-04-226667Actual
15224152.892023-05-2366111Actual
38640151.002025-03-236656Actual
9838380.002022-12-216667Budget
17291127.362023-07-2366311Actual
38347743.002025-03-236614Actual
22411142.252023-12-2166411Actual
15339128.422023-05-2366611Actual
5015103.002022-08-236626Actual
7133554.002022-10-236665Actual
15901195.002023-06-236656Actual
12164480.002023-02-206618Budget
1937961.402023-09-2266511Actual
11741100.002023-02-206626Budget
16767470.002023-07-236665Actual
24309182.682024-02-2066111Actual
33125531.392024-10-226628Actual
17236131.612023-07-2366111Actual
9700280.002022-12-216666Budget
372901105.002025-02-206615Actual
28889343.322024-06-2266112Actual
11283200.002023-02-206663Budget
1527975.232023-05-2366311Actual
4500280.002022-08-236613Budget
7404100.002022-10-236656Budget
27883566.172024-05-2266213Actual
10570307.002023-01-216616Actual
16640355.002023-07-236614Actual
2261410.002022-06-236613Actual
3560253.952024-12-2166511Actual
1140380.002022-05-236613Budget
30499657.002024-08-226665Actual
1623233.742023-06-2366211Actual
37438471.002025-02-206636Actual
9598198.002022-12-216646Actual
38614174.002025-03-236646Actual
8583280.002022-11-236666Budget
26857716.002024-05-226663Actual
26230851.002024-04-216667Actual
30016314.592024-07-2266112Actual
240080.002022-06-236673Budget
38319114.002025-03-236673Actual
24779322.002024-03-226664Actual
37169170.002025-02-206673Actual
624280.002022-04-226646Budget
9178650.002022-12-216614Budget
3844280.002022-07-236616Budget
37383265.002025-02-206616Actual
7262200.002022-10-236626Budget
1832096.512023-08-2366311Actual
24931209.002024-03-226616Actual
2121442.002022-05-236628Actual
27477348.062024-05-226668Actual
3438218.002022-07-236663Actual
36671257.152025-01-2166211Actual
1747372.002022-05-236646Actual
3240200.002022-06-236628Budget
1631340.122023-06-2366511Actual
31023276.302024-08-2266311Actual
11694280.002023-02-206616Budget
1603260.002022-05-236616Actual
1734520.972023-07-2366511Actual
30755832.002024-08-226617Actual
27856287.222024-05-2266113Actual
28688428.432024-06-2266111Actual
16733563.002023-07-236615Actual
2776546.502024-05-2266212Actual
20298248.642023-10-2366111Actual
31050260.342024-08-2266411Actual
10569280.002023-01-216616Budget
7214280.002022-10-236616Budget
292461326.002024-07-226614Actual
964474.002022-12-216656Actual
32656644.002024-10-226664Actual
3051550.002022-06-236617Budget
33038875.002024-10-226667Actual
34602395.452024-11-2266612Actual

Generated 2025-05-22 21:20:45.559 UTC