[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32594167.002024-10-236673Actual
13212380.002023-03-246667Budget
1795100.002022-05-246656Budget
10293550.002023-01-226614Budget
19411178.422023-09-2366611Actual
27181447.002024-05-236636Actual
3675295.442025-01-2266511Actual
16907179.002023-07-246646Actual
33005943.002024-10-236617Actual
10489560.002023-01-226665Actual
11741100.002023-02-216626Budget
3110480.002022-06-246667Budget
5683169.002022-09-236663Actual
4232380.002022-07-246667Budget
4093200.002022-07-246666Budget
1324750.002022-05-246614Budget
22712584.002024-01-226614Actual
2652120.972024-04-2266511Actual
17023524.002023-07-246617Actual
262911081.402024-04-226618Actual
12212307.152023-02-216628Actual
21113664.002023-11-246617Actual
6669200.002022-09-236668Budget
7075363.002022-10-246615Actual
2891761.402024-06-2366212Actual
14841127.002023-05-246626Actual
27973630.002024-06-236613Actual
17964116.002023-08-246656Actual
8526218.002022-11-246656Actual
23750331.002024-02-216664Actual
2262380.002022-06-246613Budget
1854248.002022-05-246666Actual
32622968.002024-10-236614Actual
2584298.002022-06-246615Actual
240080.002022-06-246673Budget
27591299.702024-05-2366311Actual
134951173.002023-04-236613Actual
38614174.002025-03-246646Actual
23128655.002024-01-226667Actual
7927222.002022-11-246663Actual
29009345.122024-06-2366113Actual
36725262.472025-01-2266411Actual
22443155.022023-12-2266611Actual
8255480.002022-11-246665Budget
397503.002022-04-236665Actual
671100.002022-04-236656Budget
2320229.002022-06-246663Actual
14039671.002023-04-236667Actual
339380.002022-04-236615Budget
25482160.342024-03-2366611Actual
7600380.002022-10-246667Budget
20974288.002023-11-246636Actual
12164480.002023-02-216618Budget
24131450.002024-02-216667Actual
37111860.002025-02-216663Actual
2866280.002022-06-246646Budget
37019567.932025-01-2266613Actual
35839562.672024-12-2266213Actual
19270143.312023-09-2366111Actual
20827518.002023-11-246615Actual
26494127.362024-04-2266411Actual
28509600.002024-06-236667Actual
38971219.912025-03-2466211Actual
27323850.002024-05-236617Actual
14304111.402023-04-2366411Actual
18265218.852023-08-2466111Actual
9373401.002022-12-226665Actual
2585380.002022-06-246615Budget
13294480.002023-03-246618Budget
12680434.002023-03-246615Actual
23688141.002024-02-216673Actual
28716107.142024-06-2366211Actual
951782.912022-04-236618Actual
2610495.002024-04-226656Actual
24309182.682024-02-2166111Actual
30755832.002024-08-236617Actual
1433683.742023-04-2366611Actual
17378178.422023-07-2466611Actual
2040775.232023-10-2466511Actual
25719559.002024-04-226663Actual
27357615.002024-05-236667Actual
24660491.002024-03-236663Actual
15991513.002023-06-246617Actual
32385201.262024-09-2266113Actual
24779322.002024-03-236664Actual
34602395.452024-11-2366612Actual
17116620.792023-07-246618Actual
24391109.272024-02-2166411Actual
31823231.002024-09-226666Actual
18916230.002023-09-236636Actual
35548253.962024-12-2266311Actual
4419290.482022-07-246668Actual
2074380.002022-05-246618Budget
12869100.002023-03-246626Budget
26412190.122024-04-2266111Actual
1849848.632023-08-2466612Actual
2913100.002022-06-246656Budget
38227705.002025-03-246613Actual
33538504.772024-10-2366213Actual
19889172.002023-10-246616Actual
19970128.002023-10-246646Actual
37874199.702025-02-2166411Actual
67200.002022-04-236663Budget
291261078.002024-07-236613Actual
1726487.992023-07-2466211Actual
2073596.552022-05-246618Actual
27883566.172024-05-2366213Actual
7681628.372022-10-246618Actual
1837435.872023-08-2466511Actual
30136287.222024-07-2366113Actual
4094298.002022-07-246666Actual
26823628.002024-05-236613Actual
28333505.002024-06-236636Actual
6936760.002022-10-246614Actual
29036804.782024-06-2366213Actual
4361461.702022-07-246628Actual
3436877.362024-11-2366211Actual
1748280.002022-05-246646Budget
21468132.682023-11-2466611Actual
31791171.002024-09-226656Actual
1024670.002023-01-226673Budget
11037843.522023-01-226618Actual
3437200.002022-07-246663Budget
13293658.672023-03-246618Actual
6420380.002022-09-236617Budget
33987256.002024-11-236636Actual
32863314.002024-10-236636Actual
32915143.002024-10-236656Actual
28417312.002024-06-236666Actual
3905262.462025-03-2466511Actual
2970359.002022-06-246666Actual
1700213.002022-05-246636Actual
8480302.002022-11-246646Actual
33747835.002024-11-236614Actual
38672319.002025-03-246666Actual
36372162.002025-01-226666Actual
31739252.002024-09-226636Actual
30372743.002024-08-236614Actual
13913137.002023-04-236656Actual
13012100.002023-03-246656Budget
10760106.002023-01-226656Actual
36698320.982025-01-2266311Actual
318811160.002024-09-226617Actual
35222307.002024-12-226666Actual
10667380.002023-01-226636Budget
3892100.002022-07-246626Budget
11225380.002023-02-216613Budget
1896866.002023-09-236656Actual
1652100.002022-05-246626Budget
9050215.002022-12-226663Actual
127680.002022-05-246673Budget
31050260.342024-08-2366411Actual
10108330.002023-01-226613Actual
36140970.002025-01-226615Actual
3004466.722024-07-2366212Actual
670179.002022-04-236656Actual
37847312.472025-02-2166311Actual
3565590.002022-07-246614Actual
37490174.002025-02-216656Actual
33511234.592024-10-2366113Actual
14895103.002023-05-246646Actual
7601524.002022-10-246667Actual
3782063.532025-02-2166211Actual
11552436.002023-02-216615Actual
313781201.002024-09-226613Actual
3517112.002022-07-246673Actual
30789535.002024-08-236667Actual
325021275.002024-10-236613Actual
5869338.002022-09-236664Actual
10432647.002023-01-226615Actual
235961019.002024-02-216613Actual
15306142.252023-05-2466411Actual
14222125.232023-04-2366111Actual
7461213.002022-10-246666Actual
21026128.002023-11-246656Actual
255689.272024-03-2366212Actual
999231.392022-04-236628Actual
33158519.272024-10-236668Actual
33217641.202024-10-2366111Actual
296291345.002024-07-236617Actual
9551280.002022-12-226636Budget
38474468.002025-03-246665Actual
19676323.002023-10-246673Actual
11284237.002023-02-216663Actual
33299140.122024-10-2366411Actual
35110137.002024-12-226626Actual
5483200.002022-08-246628Budget
5951509.002022-09-236615Actual
14953180.002023-05-246666Actual
24931209.002024-03-236616Actual
913068.002022-12-226673Actual
17912330.002023-08-246636Actual
6749532.002022-10-246613Actual
388231111.712025-03-246618Actual
34013256.002024-11-236646Actual
27618309.282024-05-2366411Actual
10569280.002023-01-226616Budget
4035100.002022-07-246656Budget
13945186.002023-04-236666Actual
17057495.002023-07-246667Actual
34719511.792024-11-2366613Actual
13589225.002023-04-236673Actual
1196313.002022-05-246663Actual
17995210.002023-08-246666Actual
3763385.002022-07-246665Actual
2194794.002023-12-226626Actual
13617538.002023-04-236614Actual
292461326.002024-07-236614Actual
25997153.002024-04-226616Actual
1523278.002022-05-246665Actual
22838546.002024-01-226665Actual
16733563.002023-07-246615Actual
1000200.002022-04-236628Budget
39085333.742025-03-2466611Actual
2819380.002022-06-246636Budget
36671257.152025-01-2266211Actual
15132342.002023-05-246628Actual
16084993.522023-06-246618Actual
12023334.002023-02-216617Actual
7358372.002022-10-246646Actual
21617637.002023-12-226613Actual
10957560.002023-01-226667Actual
4826473.002022-08-246615Actual
35871574.952024-12-2266613Actual
9502138.002022-12-226626Actual
32412374.942024-09-2266213Actual
1937961.402023-09-2366511Actual
16204210.342023-06-2466111Actual
11613380.002023-02-216665Budget
2121442.002022-05-246628Actual
154881193.002023-06-246613Actual
6668429.882022-09-236668Actual
4685655.002022-08-246614Actual
8335280.002022-11-246616Budget
37522287.002025-02-216666Actual
32121142.252024-09-2266211Actual
6562967.772022-09-236618Actual
1522380.002022-05-246665Budget
20120400.002023-10-246667Actual
4499315.002022-08-246613Actual
30996107.142024-08-2366211Actual
10818223.002023-01-226666Actual
9597280.002022-12-226646Budget
12022480.002023-02-216617Budget
12271200.002023-02-216668Budget
12412264.002023-03-246663Actual
1382491.002022-05-246664Actual
23004153.002024-01-226656Actual
10761100.002023-01-226656Budget
7870380.002022-11-246613Budget
8584335.002022-11-246666Actual
36020185.002025-01-226673Actual
952380.002022-04-236618Budget
29924211.402024-07-2366411Actual
1525232.672023-05-2466211Actual
18174429.882023-08-246628Actual
23957193.002024-02-216636Actual
25282393.512024-03-236668Actual
15045473.002023-05-246667Actual
28889343.322024-06-2366112Actual
11038480.002023-01-226618Budget
2297894.002024-01-226646Actual
9919480.002022-12-226618Budget
16965172.002023-07-246666Actual
1991687.002023-10-246626Actual
8384158.002022-11-246626Actual
34990712.002024-12-226615Actual
18407116.722023-08-2466611Actual
2865305.002022-06-246646Actual
9839234.002022-12-226667Actual
35493422.042024-12-2266111Actual
2661429.482024-04-2266112Actual
5296380.002022-08-246617Budget
1746416.722023-07-2466212Actual
3625380.002022-07-246664Budget
1853280.002022-05-246666Budget
24718114.002024-03-236673Actual
24838307.002024-03-236615Actual
1734520.972023-07-2466511Actual
23448186.932024-01-2266611Actual
3626085.002025-01-226626Actual
2879759.272024-06-2366511Actual
3239298.062022-06-246628Actual
17144331.392023-07-246628Actual
2641364.002022-06-246665Actual
26052239.002024-04-226636Actual
38884552.612025-03-246668Actual
9645100.002022-12-226656Budget
29459105.002024-07-236626Actual
29513203.002024-07-236646Actual
12411200.002023-03-246663Budget
21408149.702023-11-2466411Actual
1603260.002022-05-246616Actual
37933475.242025-02-2166611Actual
10714200.002023-01-226646Budget
10433480.002023-01-226615Budget
33391178.422024-10-2366112Actual
11553480.002023-02-216615Budget
11411550.002023-02-216614Budget
10351316.002023-01-226664Actual
28359298.002024-06-236646Actual
1439525.232023-04-2366112Actual
34869192.002024-12-226673Actual
18999182.002023-09-236666Actual
26554143.312024-04-2266611Actual
31170174.172024-08-2366212Actual
21861267.002023-12-226665Actual
8055650.002022-11-246614Budget
2436481.612024-02-2166311Actual
22357124.172023-12-2266211Actual
9317436.002022-12-226615Actual
5624280.002022-09-236613Budget
24872374.002024-03-236665Actual
1543029.482023-05-2466612Actual
3706503.002022-07-246615Actual
25341143.312024-03-2366111Actual
25221637.462024-03-236618Actual
26230851.002024-04-226667Actual
1139445.002022-05-246613Actual
21769383.002023-12-226664Actual
6993480.002022-10-246664Budget
37733981.402025-02-216668Actual
11085200.002023-01-226628Budget
5064261.002022-08-246636Actual
27536510.342024-05-2366111Actual
3111388.002022-06-246667Actual
6282125.002022-09-236656Actual
6610200.002022-09-236628Budget
9344.002022-04-236613Actual
4638100.002022-08-246673Budget
528100.002022-04-236626Budget
21736480.002023-12-226614Actual
16767470.002023-07-246665Actual
9550302.002022-12-226636Actual
35962674.002025-01-226663Actual
372901105.002025-02-216615Actual
10666468.002023-01-226636Actual
15642479.002023-06-246664Actual
34070200.002024-11-236666Actual
206141092.002023-11-246613Actual
18861137.002023-09-236616Actual
3626369.002022-07-246664Actual
28219638.002024-06-236665Actual
4637127.002022-08-246673Actual
27737412.472024-05-2366112Actual
31289294.242024-08-2366213Actual
8806480.002022-11-246618Budget
10817280.002023-01-226666Budget
7682480.002022-10-246618Budget
35434463.212024-12-226668Actual
29339638.002024-07-236615Actual
32326389.062024-09-2266612Actual
19057540.002023-09-236617Actual
31470191.002024-09-226673Actual
5543200.002022-08-246668Budget
12211200.002023-02-216628Budget
1992480.002022-05-246667Budget
30194567.932024-07-2366613Actual
15339128.422023-05-2466611Actual
12083380.002023-02-216667Budget
3051550.002022-06-246617Budget
14161531.392023-04-236668Actual
6808200.002022-10-246663Budget
576426.002022-04-236636Actual
16612218.002023-07-246673Actual
2545061.402024-03-2366511Actual
31914720.002024-09-226667Actual
10488380.002023-01-226665Budget
15224152.892023-05-2466111Actual
11612342.002023-02-216665Actual
24746506.002024-03-236614Actual
25936619.002024-04-226665Actual
37580742.002025-02-216617Actual
2261410.002022-06-246613Actual
1057220.782022-04-236668Actual
10027200.002022-12-226668Budget
2501294.002024-03-236646Actual
26976700.002024-05-236664Actual
12741380.002023-03-246665Budget
7788293.512022-10-246668Actual
18709346.002023-09-236664Actual
3687075.232025-01-2266212Actual
21975332.002023-12-226636Actual
34395217.782024-11-2366311Actual
9454280.002022-12-226616Budget
35753650.772024-12-2266612Actual
7730200.002022-10-246628Budget
5542220.782022-08-246668Actual
26467134.802024-04-2266311Actual
912970.002022-12-226673Budget
30344221.002024-08-236673Actual
4887380.002022-08-246665Budget
212061137.472023-11-246618Actual
15701485.002023-06-246615Actual
1381380.002022-05-246664Budget
3378280.002022-07-246613Budget
36288387.002025-01-226636Actual
28629792.002024-06-236668Actual
14921162.002023-05-246656Actual
3790159.272025-02-2166511Actual
18347128.422023-08-2466411Actual
17644141.002023-08-246673Actual
28126578.002024-06-236664Actual
23094709.002024-01-226617Actual
34569170.982024-11-2366212Actual
1462491.002022-05-246615Actual
364301222.002025-01-226617Actual
4233420.002022-07-246667Actual
365231525.352025-01-226618Actual
38381690.002025-03-246664Actual
9920670.792022-12-226618Actual
68200.002022-04-236663Actual
37438471.002025-02-216636Actual
9781550.002022-12-226617Budget
14755289.002023-05-246665Actual
27477348.062024-05-236668Actual
14277156.082023-04-2366311Actual
3192380.002022-06-246618Budget
20860553.002023-11-246665Actual
29539132.002024-07-236656Actual
11086281.392023-01-226628Actual
5355273.002022-08-246667Actual
19944218.002023-10-246636Actual
14974.002022-04-236673Actual
30639205.002024-08-236646Actual
13650443.002023-04-236664Actual
37169170.002025-02-216673Actual
1140380.002022-05-246613Budget
37792344.382025-02-2166111Actual
7542746.002022-10-246617Actual
1749439.062023-07-2466612Actual
25396107.142024-03-2366311Actual
25038106.002024-03-236656Actual
1999695.002023-10-246656Actual
33452464.602024-10-2366612Actual
26765492.492024-04-2266613Actual
27797364.602024-05-2366612Actual
2542386.932024-03-2366411Actual
6807164.002022-10-246663Actual
5484323.812022-08-246628Actual
11941322.002023-02-216666Actual
22117580.002023-12-226617Actual
2451030.552024-02-2166112Actual
31412410.002024-09-226663Actual
5811546.002022-09-236614Actual
30016314.592024-07-2366112Actual
1463380.002022-05-246615Budget
21920234.002023-12-226616Actual
39025402.892025-03-2466411Actual
3940222.002022-07-246636Actual
1631340.122023-06-2466511Actual
8195380.002022-11-246615Budget
3050618.002022-06-246617Actual
9453404.002022-12-226616Actual
21234475.332023-11-246628Actual
6236182.002022-09-236646Actual
29663436.002024-07-236667Actual
2341636.932024-01-2266511Actual
36174468.002025-01-226665Actual
11884100.002023-02-216656Budget
5870380.002022-09-236664Budget
18888106.002023-09-236626Actual
27856287.222024-05-2366113Actual
2776546.502024-05-2366212Actual
33272120.972024-10-2366311Actual
32835122.002024-10-236626Actual
9780655.002022-12-226617Actual
21708131.002023-12-226673Actual
31765186.002024-09-226646Actual
480280.002022-04-236616Budget
577380.002022-04-236636Budget
19091637.002023-09-236667Actual
8336261.002022-11-246616Actual
4967280.002022-08-246616Budget
17552786.002023-08-246613Actual
12539560.002023-03-246614Actual
24986197.002024-03-236636Actual
2038083.742023-10-2466411Actual
18556888.002023-09-236613Actual
23187670.792024-01-226618Actual
21354113.532023-11-2466211Actual
2912149.002022-06-246656Actual
800768.002022-11-246673Actual
37992259.272025-02-2166112Actual
25249407.152024-03-236628Actual
12918307.002023-03-246636Actual
11471480.002023-02-216664Budget
201791007.162023-10-246618Actual
24250455.642024-02-216668Actual
3802084.802025-02-2166212Actual
2143530.552023-11-2466511Actual
7928200.002022-11-246663Budget
127566.002022-05-246673Actual
27265311.002024-05-236666Actual
2504305.002022-06-246664Actual
13529600.002023-04-236663Actual
1442210.332023-04-2366212Actual
12352420.002023-03-246613Actual
14662319.002023-05-246664Actual
37410141.002025-02-216626Actual
19618700.002023-10-246663Actual
2049912.462023-10-2466112Actual
269431375.002024-05-236614Actual
13342200.002023-03-246628Budget
165179.002022-05-246626Actual
15933150.002023-06-246666Actual
17291127.362023-07-2466311Actual
20768319.002023-11-246664Actual
2495839.002024-03-236626Actual
11791380.002023-02-216636Budget
2602464.002024-04-226626Actual
20207613.212023-10-246628Actual
28596705.642024-06-236628Actual
31083327.362024-08-2366611Actual
195851173.002023-10-246613Actual
30697270.002024-08-236666Actual
30077379.492024-07-2366612Actual
7404100.002022-10-246656Budget
5764100.002022-09-236673Budget
34661364.422024-11-2366113Actual
1747372.002022-05-246646Actual
1527975.232023-05-2466311Actual
38347743.002025-03-246614Actual
36340148.002025-01-226656Actual
314981141.002024-09-226614Actual
18942172.002023-09-236646Actual
359291175.002025-01-226613Actual
21000202.002023-11-246646Actual
30558287.002024-08-236616Actual
5159100.002022-08-246656Budget
4362200.002022-07-246628Budget
2433766.722024-02-2166211Actual
37613600.002025-02-216667Actual
21267290.482023-11-246668Actual
29957408.212024-07-2366611Actual
7213394.002022-10-246616Actual
7262200.002022-10-246626Budget
2032640.122023-10-2466211Actual
34688287.222024-11-2366213Actual
3762380.002022-07-246665Budget
5111200.002022-08-246646Budget
6340200.002022-09-236666Budget
25841384.002024-04-226664Actual
39144295.452025-03-2466112Actual
16881408.002023-07-246636Actual
5354380.002022-08-246667Budget
8056808.002022-11-246614Actual
36902488.002025-01-2266612Actual
6561480.002022-09-236618Budget
284751098.002024-06-236617Actual
33125531.392024-10-236628Actual
38560147.002025-03-246626Actual
3843346.002022-07-246616Actual
14869357.002023-05-246636Actual
32715791.002024-10-236615Actual
36464638.002025-01-226667Actual
35812197.752024-12-2266113Actual
29842442.262024-07-2366111Actual
32536443.002024-10-236663Actual
28688428.432024-06-2366111Actual
12599524.002023-03-246664Actual
29783734.432024-07-236668Actual
36961301.262025-01-2266113Actual
12965200.002023-03-246646Budget
7214280.002022-10-246616Budget
35314615.002024-12-226667Actual
174379.272023-07-2466112Actual
34249738.972024-11-236628Actual
4314480.002022-07-246618Budget
3444995.442024-11-2366511Actual
9967414.732022-12-226628Actual
35024549.002024-12-226665Actual
12740354.002023-03-246665Actual
7357280.002022-10-246646Budget
36988441.612025-01-2266213Actual
14721458.002023-05-246615Actual
2122200.002022-05-246628Budget
3518100.002022-07-246673Budget
12270281.392023-02-216668Actual
12821312.002023-03-246616Actual
27678235.872024-05-2366611Actual
10570307.002023-01-226616Actual
5950480.002022-09-236615Budget
869426.002022-04-236667Actual
28568869.282024-06-236618Actual
370771291.002025-02-216613Actual
19737312.002023-10-246664Actual
33781960.002024-11-236664Actual
36314331.002025-01-226646Actual
35280611.002024-12-226617Actual
38998242.252025-03-2466311Actual
10166200.002023-01-226663Budget
32148177.362024-09-2266311Actual
1646222.042023-06-2466612Actual
5684200.002022-09-236663Budget
22384151.832023-12-2266311Actual
26706173.182024-04-2266113Actual
31320567.932024-08-2366613Actual
27035791.002024-05-236615Actual
18590655.002023-09-236663Actual
28830372.042024-06-2366611Actual
16145505.642023-06-246668Actual
10026317.752022-12-226668Actual
33873809.002024-11-236665Actual
4745380.002022-08-246664Budget
5215200.002022-08-246666Budget
31023276.302024-08-2366311Actual
35521209.272024-12-2266211Actual
12919380.002023-03-246636Budget
1249170.002023-03-246673Budget
800870.002022-11-246673Budget
3987205.002022-07-246646Actual
31711109.002024-09-226626Actual
27915680.212024-05-2366613Actual
34811850.002024-12-226663Actual
12870105.002023-03-246626Actual
34281496.542024-11-236668Actual
9236582.002022-12-226664Actual
22329125.232023-12-2266111Actual
4034101.002022-07-246656Actual
2769101.002022-06-246626Actual
34039190.002024-11-236656Actual
527149.002022-04-236626Actual
12600480.002023-03-246664Budget

Generated 2025-05-23 14:47:37.656 UTC