[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31625766.002024-09-226665Actual
13072280.002023-03-246666Budget
23688141.002024-02-216673Actual
3707480.002022-07-246615Budget
29870103.952024-07-2366211Actual
13589225.002023-04-236673Actual
22001232.002023-12-226646Actual
16933132.002023-07-246656Actual
31711109.002024-09-226626Actual
20648565.002023-11-246663Actual
14100645.032023-04-236618Actual
1652100.002022-05-246626Budget
32915143.002024-10-236656Actual
2121442.002022-05-246628Actual
33840492.002024-11-236615Actual
5623420.002022-09-236613Actual
8806480.002022-11-246618Budget
9919480.002022-12-226618Budget
296291345.002024-07-236617Actual
2866280.002022-06-246646Budget
2503380.002022-06-246664Budget
5542220.782022-08-246668Actual
7928200.002022-11-246663Budget
1323880.002022-05-246614Actual
913068.002022-12-226673Actual
17116620.792023-07-246618Actual
8055650.002022-11-246614Budget
9551280.002022-12-226636Budget
32148177.362024-09-2266311Actual
8526218.002022-11-246656Actual
17644141.002023-08-246673Actual
29373437.002024-07-236665Actual
30465710.002024-08-236615Actual
32293208.212024-09-2266112Actual
5297320.002022-08-246617Actual
336271190.002024-11-236613Actual
5812550.002022-09-236614Budget
38998242.252025-03-2466311Actual
23248545.032024-01-226668Actual
964474.002022-12-226656Actual
7870380.002022-11-246613Budget
3687075.232025-01-2266212Actual
576426.002022-04-236636Actual
26467134.802024-04-2266311Actual
9454280.002022-12-226616Budget
2038083.742023-10-2466411Actual
10107380.002023-01-226613Budget
12352420.002023-03-246613Actual
22059302.002023-12-226666Actual
21617637.002023-12-226613Actual
11145200.002023-01-226668Budget
16025591.002023-06-246667Actual
19737312.002023-10-246664Actual
36020185.002025-01-226673Actual
2253451.822023-12-2266612Actual
11838200.002023-02-216646Budget
1749439.062023-07-2466612Actual
2776546.502024-05-2366212Actual
811550.002022-04-236617Budget
22952390.002024-01-226636Actual
1846622.042023-08-2466112Actual
33332376.302024-10-2366611Actual
3626369.002022-07-246664Actual
34422298.642024-11-2366411Actual
15132342.002023-05-246628Actual
7357280.002022-10-246646Budget
35083187.002024-12-226616Actual
10380.002022-04-236613Budget
4746327.002022-08-246664Actual
12966211.002023-03-246646Actual
8479280.002022-11-246646Budget
27126237.002024-05-236616Actual
2049912.462023-10-2466112Actual
2495839.002024-03-236626Actual
2152730.552023-11-2466112Actual
9050215.002022-12-226663Actual
11741100.002023-02-216626Budget
5483200.002022-08-246628Budget
2155920.972023-11-2466612Actual
30286430.002024-08-236663Actual
24986197.002024-03-236636Actual
397503.002022-04-236665Actual
1794118.002022-05-246656Actual
174379.272023-07-2466112Actual
1439525.232023-04-2366112Actual
37383265.002025-02-216616Actual
13650443.002023-04-236664Actual
35962674.002025-01-226663Actual
33158519.272024-10-236668Actual
2652120.972024-04-2266511Actual
5435480.002022-08-246618Budget
33747835.002024-11-236614Actual
10294470.002023-01-226614Actual
17177393.512023-07-246668Actual
21147640.002023-11-246667Actual
26230851.002024-04-226667Actual
23630655.002024-02-216663Actual
10027200.002022-12-226668Budget
19830305.002023-10-246665Actual
32808305.002024-10-236616Actual
18590655.002023-09-236663Actual
1992480.002022-05-246667Budget
36643581.622025-01-2266111Actual
21828518.002023-12-226615Actual
21468132.682023-11-2466611Actual
37733981.402025-02-216668Actual
1140380.002022-05-246613Budget
4035100.002022-07-246656Budget
999231.392022-04-236628Actual
37933475.242025-02-2166611Actual
23389142.252024-01-2266411Actual
20440134.802023-10-2466611Actual
9598198.002022-12-226646Actual
9235480.002022-12-226664Budget
30372743.002024-08-236614Actual
37792344.382025-02-2166111Actual
26765492.492024-04-2266613Actual
2448750.002022-06-246614Budget
33781960.002024-11-236664Actual
7729276.842022-10-246628Actual
23362111.402024-01-2266311Actual
15901195.002023-06-246656Actual
318811160.002024-09-226617Actual
246261023.002024-03-236613Actual
8854200.002022-11-246628Budget
31170174.172024-08-2366212Actual
24218613.212024-02-216628Actual
25249407.152024-03-236628Actual
1646222.042023-06-2466612Actual
10433480.002023-01-226615Budget
31914720.002024-09-226667Actual
27618309.282024-05-2366411Actual
38884552.612025-03-246668Actual
912970.002022-12-226673Budget
33452464.602024-10-2366612Actual
37847312.472025-02-2166311Actual
36464638.002025-01-226667Actual
245378.212024-02-2166212Actual
9550302.002022-12-226636Actual
868480.002022-04-236667Budget
1935295.442023-09-2366411Actual
32715791.002024-10-236615Actual
2250210.332023-12-2266112Actual
25779167.002024-04-226673Actual
396380.002022-04-236665Budget
39085333.742025-03-2466611Actual
7730200.002022-10-246628Budget
9968200.002022-12-226628Budget
37700872.312025-02-216628Actual
17912330.002023-08-246636Actual
26078187.002024-04-226646Actual
1631340.122023-06-2466511Actual
2769101.002022-06-246626Actual
1623233.742023-06-2466211Actual
8725426.002022-11-246667Actual
13293658.672023-03-246618Actual
29663436.002024-07-236667Actual
1445236.932023-04-2366612Actual
7405113.002022-10-246656Actual
1024670.002023-01-226673Budget
23094709.002024-01-226617Actual
262911081.402024-04-226618Actual
14304111.402023-04-2366411Actual
5016100.002022-08-246626Budget
3706503.002022-07-246615Actual
8433280.002022-11-246636Budget
28219638.002024-06-236665Actual
3565590.002022-07-246614Actual
31083327.362024-08-2366611Actual
6011380.002022-09-236665Budget
8335280.002022-11-246616Budget
27357615.002024-05-236667Actual
1929822.042023-09-2366211Actual
18146496.542023-08-246618Actual
31470191.002024-09-226673Actual
11411550.002023-02-216614Budget
9920670.792022-12-226618Actual
20086640.002023-10-246617Actual
21000202.002023-11-246646Actual
6283100.002022-09-236656Budget
1383381.002023-04-236626Actual
37324627.002025-02-216665Actual
3110480.002022-06-246667Budget
3378280.002022-07-246613Budget
4418200.002022-07-246668Budget
13400200.002023-03-246668Budget
5684200.002022-09-236663Budget
30876463.212024-08-236628Actual
2032640.122023-10-2466211Actual
7682480.002022-10-246618Budget
8384158.002022-11-246626Actual
8991305.002022-12-226613Actual
20298248.642023-10-2466111Actual
14953180.002023-05-246666Actual
19211304.122023-09-236668Actual
21026128.002023-11-246656Actual
19091637.002023-09-236667Actual
3192380.002022-06-246618Budget
1700213.002022-05-246636Actual
7404100.002022-10-246656Budget
28359298.002024-06-236646Actual
23128655.002024-01-226667Actual
17291127.362023-07-2466311Actual
33661602.002024-11-236663Actual
12163442.002023-02-216618Actual
11790473.002023-02-216636Actual
7311242.002022-10-246636Actual
16346151.832023-06-2466611Actual
8056808.002022-11-246614Actual
3843346.002022-07-246616Actual
28629792.002024-06-236668Actual
29218188.002024-07-236673Actual
3790159.272025-02-2166511Actual
17857311.002023-08-246616Actual
21408149.702023-11-2466411Actual
2912149.002022-06-246656Actual
28950419.922024-06-2366612Actual
5111200.002022-08-246646Budget
28716107.142024-06-2366211Actual
25482160.342024-03-2366611Actual
5065280.002022-08-246636Budget
280931002.002024-06-236614Actual
31203612.472024-08-2366612Actual
34249738.972024-11-236628Actual
15104713.222023-05-246618Actual
727280.002022-04-236666Budget
13153480.002023-03-246617Budget
2181414.732022-05-246668Actual
38614174.002025-03-246646Actual
1136459.002023-02-216673Actual
1523278.002022-05-246665Actual
29036804.782024-06-2366213Actual
14543660.002023-05-246663Actual
30996107.142024-08-2366211Actual
12539560.002023-03-246614Actual
23716497.002024-02-216614Actual
4827480.002022-08-246615Budget
2542386.932024-03-2366411Actual
39025402.892025-03-2466411Actual
23448186.932024-01-2266611Actual
528100.002022-04-236626Budget
869426.002022-04-236667Actual
22626591.002024-01-226663Actual
14721458.002023-05-246615Actual
38730626.002025-03-246617Actual
6561480.002022-09-236618Budget
11742191.002023-02-216626Actual
624280.002022-04-236646Budget
21354113.532023-11-2466211Actual
23957193.002024-02-216636Actual
14039671.002023-04-236667Actual
2504305.002022-06-246664Actual
20827518.002023-11-246615Actual
20207613.212023-10-246628Actual
12540550.002023-03-246614Budget
2865305.002022-06-246646Actual
10957560.002023-01-226667Actual
1196313.002022-05-246663Actual
36902488.002025-01-2266612Actual
18053540.002023-08-246617Actual
31412410.002024-09-226663Actual
28743336.942024-06-2366311Actual
2722280.002022-06-246616Budget
35222307.002024-12-226666Actual
27564162.462024-05-2366211Actual
10713177.002023-01-226646Actual
7358372.002022-10-246646Actual
1932585.872023-09-2366311Actual
212061137.472023-11-246618Actual
6091265.002022-09-236616Actual
2970359.002022-06-246666Actual
18709346.002023-09-236664Actual
11038480.002023-01-226618Budget
4826473.002022-08-246615Actual
11225380.002023-02-216613Budget
19270143.312023-09-2366111Actual
27444573.822024-05-236628Actual
32656644.002024-10-236664Actual
8527100.002022-11-246656Budget
2320229.002022-06-246663Actual
23809430.002024-02-216615Actual
1934483.002022-05-246617Actual
22684196.002024-01-226673Actual
32412374.942024-09-2266213Actual
2559934.802024-03-2366612Actual
38672319.002025-03-246666Actual
30558287.002024-08-236616Actual
330971273.832024-10-236618Actual
12740354.002023-03-246665Actual
36698320.982025-01-2266311Actual
127566.002022-05-246673Actual
14755289.002023-05-246665Actual
364301222.002025-01-226617Actual
29160640.002024-07-236663Actual
15735245.002023-06-246665Actual
5112242.002022-08-246646Actual
17964116.002023-08-246656Actual
12412264.002023-03-246663Actual
30755832.002024-08-236617Actual
34688287.222024-11-2366213Actual
21650464.002023-12-226663Actual
3239298.062022-06-246628Actual
38319114.002025-03-246673Actual
21861267.002023-12-226665Actual
32034640.492024-09-226668Actual
33217641.202024-10-2366111Actual
292461326.002024-07-236614Actual
8195380.002022-11-246615Budget
8113426.002022-11-246664Actual
2297894.002024-01-226646Actual
11472546.002023-02-216664Actual
14895103.002023-05-246646Actual
3905262.462025-03-2466511Actual
32947273.002024-10-236666Actual
4361461.702022-07-246628Actual
26412190.122024-04-2266111Actual
23750331.002024-02-216664Actual
27856287.222024-05-2366113Actual
24718114.002024-03-236673Actual
8480302.002022-11-246646Actual
12270281.392023-02-216668Actual
15011895.002023-05-246617Actual
15224152.892023-05-2466111Actual
6139120.002022-09-236626Actual
6669200.002022-09-236668Budget
28065188.002024-06-236673Actual
3297270.782022-06-246668Actual
32234381.622024-09-2266611Actual
12023334.002023-02-216617Actual
15165475.332023-05-246668Actual
37438471.002025-02-216636Actual
25841384.002024-04-226664Actual
12600480.002023-03-246664Budget
12821312.002023-03-246616Actual
7461213.002022-10-246666Actual
26706173.182024-04-2266113Actual
25807820.002024-04-226614Actual
34482423.112024-11-2366611Actual
2770100.002022-06-246626Budget
360481486.002025-01-226614Actual
28385143.002024-06-236656Actual
9700280.002022-12-226666Budget
1896866.002023-09-236656Actual
1643216.722023-06-2466212Actual
6609352.602022-09-236628Actual
5811546.002022-09-236614Actual
24098535.002024-02-216617Actual
22151473.002023-12-226667Actual
36584772.312025-01-226668Actual
17144331.392023-07-246628Actual
339380.002022-04-236615Budget
16112613.212023-06-246628Actual
4175380.002022-07-246617Budget
5354380.002022-08-246667Budget
32536443.002024-10-236663Actual
5870380.002022-09-236664Budget
34897950.002024-12-226614Actual
10714200.002023-01-226646Budget
315911105.002024-09-226615Actual
24131450.002024-02-216667Actual
18768411.002023-09-236615Actual
26494127.362024-04-2266411Actual
191501031.402023-09-236618Actual
2052616.722023-10-2466212Actual
24451189.062024-02-2166611Actual
7789200.002022-10-246668Budget
1628687.992023-06-2466411Actual
18888106.002023-09-236626Actual
37613600.002025-02-216667Actual
13294480.002023-03-246618Budget
33932336.002024-11-236616Actual
1829331.612023-08-2466211Actual
24660491.002024-03-236663Actual
4686550.002022-08-246614Budget
36314331.002025-01-226646Actual
1525232.672023-05-2466211Actual
21234475.332023-11-246628Actual
38588336.002025-03-246636Actual
33005943.002024-10-236617Actual
269431375.002024-05-236614Actual
27207208.002024-05-236646Actual
27477348.062024-05-236668Actual
9316380.002022-12-226615Budget
29280710.002024-07-236664Actual
13887174.002023-04-236646Actual
16733563.002023-07-246615Actual
10352480.002023-01-226664Budget
20768319.002023-11-246664Actual
1853280.002022-05-246666Budget
22838546.002024-01-226665Actual
255380.002022-04-236664Budget
16145505.642023-06-246668Actual
26915283.002024-05-236673Actual
308481820.812024-08-236618Actual
30194567.932024-07-2366613Actual
22384151.832023-12-2266311Actual
6282125.002022-09-236656Actual
21736480.002023-12-226614Actual
1425043.312023-04-2366211Actual
3762380.002022-07-246665Budget
1460191.002023-05-246673Actual
2341636.932024-01-2266511Actual
30789535.002024-08-236667Actual
1748280.002022-05-246646Budget
11791380.002023-02-216636Budget
2501294.002024-03-236646Actual
17236131.612023-07-2466111Actual
30697270.002024-08-236666Actual
9178650.002022-12-226614Budget
12918307.002023-03-246636Actual
14222125.232023-04-2366111Actual
30344221.002024-08-236673Actual
13711518.002023-04-236615Actual
32444364.422024-09-2266613Actual
12211200.002023-02-216628Budget
14662319.002023-05-246664Actual
30406875.002024-08-236664Actual
2644063.532024-04-2266211Actual
291261078.002024-07-236613Actual
274161351.112024-05-236618Actual
3191738.972022-06-246618Actual
5216177.002022-08-246666Actual
28126578.002024-06-236664Actual
22329125.232023-12-2266111Actual
38764460.002025-03-246667Actual
27265311.002024-05-236666Actual
13152633.002023-03-246617Actual
26052239.002024-04-226636Actual
15608315.002023-06-246614Actual
5015103.002022-08-246626Actual
3395959.002024-11-236626Actual
34931839.002024-12-226664Actual
20734505.002023-11-246614Actual
38261736.002025-03-246663Actual
3675295.442025-01-2266511Actual
10760106.002023-01-226656Actual
35434463.212024-12-226668Actual
32594167.002024-10-236673Actual
35190109.002024-12-226656Actual
3438218.002022-07-246663Actual
21326118.852023-11-2466111Actual
7600380.002022-10-246667Budget
27797364.602024-05-2366612Actual
16826315.002023-07-246616Actual
7133554.002022-10-246665Actual
35871574.952024-12-2266613Actual
27323850.002024-05-236617Actual
34811850.002024-12-226663Actual
16520778.002023-07-246613Actual
24309182.682024-02-2166111Actual
14161531.392023-04-236668Actual
479198.002022-04-236616Actual
21920234.002023-12-226616Actual
3518100.002022-07-246673Budget
39172133.742025-03-2466212Actual
8724380.002022-11-246667Budget
6808200.002022-10-246663Budget
20974288.002023-11-246636Actual
9177400.002022-12-226614Actual
29783734.432024-07-236668Actual
11941322.002023-02-216666Actual
27915680.212024-05-2366613Actual
9597280.002022-12-226646Budget
6340200.002022-09-236666Budget
154881193.002023-06-246613Actual
2661429.482024-04-2266112Actual
29009345.122024-06-2366113Actual
201791007.162023-10-246618Actual
13212380.002023-03-246667Budget
9317436.002022-12-226615Actual
728285.002022-04-236666Actual
6935650.002022-10-246614Budget
2585380.002022-06-246615Budget
27645103.952024-05-2366511Actual
35575249.702024-12-2266411Actual
255689.272024-03-2366212Actual
2602464.002024-04-226626Actual
4174531.002022-07-246617Actual
28509600.002024-06-236667Actual
1249170.002023-03-246673Budget
26319511.702024-04-226628Actual
3566550.002022-07-246614Budget
29571333.002024-07-236666Actual
17552786.002023-08-246613Actual
35753650.772024-12-2266612Actual
32385201.262024-09-2266113Actual
30665108.002024-08-236656Actual
256343.002022-04-236664Actual
1433683.742023-04-2366611Actual
13342200.002023-03-246628Budget
29513203.002024-07-236646Actual
240080.002022-06-246673Budget
36725262.472025-01-2266411Actual
810647.002022-04-236617Actual
6562967.772022-09-236618Actual
1527975.232023-05-2466311Actual
6481554.002022-09-236667Actual
21055148.002023-11-246666Actual
6235200.002022-09-236646Budget
30909849.582024-08-236668Actual
12082273.002023-02-216667Actual
1832096.512023-08-2466311Actual
5951509.002022-09-236615Actual
29487325.002024-07-236636Actual
37992259.272025-02-2166112Actual
11552436.002023-02-216615Actual
5064261.002022-08-246636Actual
2819380.002022-06-246636Budget
33272120.972024-10-2366311Actual
38533402.002025-03-246616Actual
8194516.002022-11-246615Actual
6749532.002022-10-246613Actual
35839562.672024-12-2266213Actual
28333505.002024-06-236636Actual
1991687.002023-10-246626Actual
12271200.002023-02-216668Budget
15642479.002023-06-246664Actual
10667380.002023-01-226636Budget
23215435.942024-01-226628Actual
18942172.002023-09-236646Actual
36174468.002025-01-226665Actual
29897235.872024-07-2366311Actual
34869192.002024-12-226673Actual
7542746.002022-10-246617Actual
11086281.392023-01-226628Actual
24009144.002024-02-216656Actual
31823231.002024-09-226666Actual
22592887.002024-01-226613Actual
17057495.002023-07-246667Actual
4093200.002022-07-246666Budget
4745380.002022-08-246664Budget
623216.002022-04-236646Actual
21975332.002023-12-226636Actual
2969280.002022-06-246666Budget
31142308.212024-08-2366112Actual
10617100.002023-01-226626Budget
1949714.592023-09-2366212Actual
39205558.222025-03-2466612Actual
25038106.002024-03-236656Actual
6994560.002022-10-246664Actual
9372480.002022-12-226665Budget
34340619.922024-11-2366111Actual
33038875.002024-10-236667Actual
9501200.002022-12-226626Budget
9699177.002022-12-226666Actual
17672653.002023-08-246614Actual
32202107.142024-09-2266511Actual
22117580.002023-12-226617Actual
2392954.002024-02-216626Actual
17938137.002023-08-246646Actual
22805360.002024-01-226615Actual
37410141.002025-02-216626Actual
10818223.002023-01-226666Actual
284751098.002024-06-236617Actual
16084993.522023-06-246618Actual
2536934.802024-03-2366211Actual
34541430.552024-11-2366112Actual
17023524.002023-07-246617Actual
32001511.702024-09-226628Actual
7075363.002022-10-246615Actual
297221290.502024-07-236618Actual
5159100.002022-08-246656Budget
19970128.002023-10-246646Actual
6480380.002022-09-236667Budget
17705431.002023-08-246664Actual
37231928.002025-02-216664Actual
18999182.002023-09-236666Actual
13071223.002023-03-246666Actual
22411142.252023-12-2266411Actual
28417312.002024-06-236666Actual
4887380.002022-08-246665Budget
33299140.122024-10-2366411Actual
11884100.002023-02-216656Budget
26351792.002024-04-226668Actual
6236182.002022-09-236646Actual
5436620.792022-08-246618Actual
5355273.002022-08-246667Actual
11693416.002023-02-216616Actual
31289294.242024-08-2366213Actual
2664735.872024-04-2266612Actual
27035791.002024-05-236615Actual
1582137.002023-06-246626Actual
26976700.002024-05-236664Actual
13745442.002023-04-236665Actual
23843295.002024-02-216665Actual
14814203.002023-05-246616Actual
19704621.002023-10-246614Actual
18174429.882023-08-246628Actual
34777916.002024-12-226613Actual
18265218.852023-08-2466111Actual
19618700.002023-10-246663Actual
35138452.002024-12-226636Actual
36783408.212025-01-2266611Actual
27591299.702024-05-2366311Actual
6610200.002022-09-236628Budget
1734520.972023-07-2466511Actual
2433766.722024-02-2166211Actual
2074380.002022-05-246618Budget
16767470.002023-07-246665Actual
12411200.002023-03-246663Budget
7262200.002022-10-246626Budget
577380.002022-04-236636Budget
1195200.002022-05-246663Budget
19796660.002023-10-246615Actual
10166200.002023-01-226663Budget
32622968.002024-10-236614Actual
37111860.002025-02-216663Actual
24250455.642024-02-216668Actual
28889343.322024-06-2366112Actual
1701380.002022-05-246636Budget
35314615.002024-12-226667Actual
38053503.962025-02-2166612Actual
2715384.002024-05-236626Actual
2202781.002023-12-226656Actual
4034101.002022-07-246656Actual
1136370.002023-02-216673Budget
34719511.792024-11-2366613Actual
9502138.002022-12-226626Actual
29842442.262024-07-2366111Actual
313781201.002024-09-226613Actual
10489560.002023-01-226665Actual
235961019.002024-02-216613Actual
22210893.522023-12-226618Actual
127680.002022-05-246673Budget
67200.002022-04-236663Budget
32093428.432024-09-2266111Actual

Generated 2025-05-23 18:58:40.593 UTC