[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002024-11-226667Actual
10165197.002023-01-216663Actual
12022480.002023-02-206617Budget
26319511.702024-04-216628Actual
10899491.002023-01-216617Actual
5111200.002022-08-236646Budget
30996107.142024-08-2266211Actual
21920234.002023-12-216616Actual
39144295.452025-03-2366112Actual
576426.002022-04-226636Actual
28770193.322024-06-2266411Actual
195851173.002023-10-236613Actual
38560147.002025-03-236626Actual
4419290.482022-07-236668Actual
12211200.002023-02-206628Budget
4886293.002022-08-236665Actual
18146496.542023-08-236618Actual
22443155.022023-12-2166611Actual
11613380.002023-02-206665Budget
325021275.002024-10-226613Actual
4499315.002022-08-236613Actual
7133554.002022-10-236665Actual
2052616.722023-10-2366212Actual
1788479.002023-08-236626Actual
11553480.002023-02-206615Budget
16204210.342023-06-2366111Actual
34395217.782024-11-2266311Actual
38139531.092025-02-2066213Actual
3844280.002022-07-236616Budget
26857716.002024-05-226663Actual
7789200.002022-10-236668Budget
5812550.002022-09-226614Budget
29571333.002024-07-226666Actual
4746327.002022-08-236664Actual
4174531.002022-07-236617Actual
1734520.972023-07-2366511Actual
3905262.462025-03-2366511Actual
35634253.962024-12-2166611Actual
22952390.002024-01-216636Actual
1837435.872023-08-2366511Actual
25841384.002024-04-216664Actual
35164183.002024-12-216646Actual
15849168.002023-06-236636Actual
35083187.002024-12-216616Actual
23809430.002024-02-206615Actual
1623233.742023-06-2366211Actual
68200.002022-04-226663Actual
29373437.002024-07-226665Actual
338400.002022-04-226615Actual
2641364.002022-06-236665Actual
4827480.002022-08-236615Budget
23957193.002024-02-206636Actual
9316380.002022-12-216615Budget
36725262.472025-01-2166411Actual
3941280.002022-07-236636Budget
13887174.002023-04-226646Actual
22151473.002023-12-216667Actual
3675295.442025-01-2166511Actual
2350717.782024-01-2166112Actual
24838307.002024-03-226615Actual
4361461.702022-07-236628Actual
33538504.772024-10-2266213Actual
28629792.002024-06-226668Actual
3566550.002022-07-236614Budget
1700213.002022-05-236636Actual
1136370.002023-02-206673Budget
13294480.002023-03-236618Budget
18802566.002023-09-226665Actual
14755289.002023-05-236665Actual
13212380.002023-03-236667Budget
11411550.002023-02-206614Budget
27536510.342024-05-2266111Actual
28509600.002024-06-226667Actual
2292447.002024-01-216626Actual
38588336.002025-03-236636Actual
29513203.002024-07-226646Actual
30344221.002024-08-226673Actual
9550302.002022-12-216636Actual
24660491.002024-03-226663Actual
37111860.002025-02-206663Actual
1433683.742023-04-2266611Actual
38971219.912025-03-2366211Actual
35575249.702024-12-2166411Actual
8113426.002022-11-236664Actual
22357124.172023-12-2166211Actual
36464638.002025-01-216667Actual
336271190.002024-11-226613Actual
1993522.002022-05-236667Actual
21381109.272023-11-2366311Actual
11612342.002023-02-206665Actual
3707480.002022-07-236615Budget
951782.912022-04-226618Actual
24872374.002024-03-226665Actual
11226444.002023-02-206613Actual
29897235.872024-07-2266311Actual
2433766.722024-02-2066211Actual
28417312.002024-06-226666Actual
26078187.002024-04-216646Actual
5016100.002022-08-236626Budget
2969280.002022-06-236666Budget
24250455.642024-02-206668Actual
25997153.002024-04-216616Actual
4314480.002022-07-236618Budget
9699177.002022-12-216666Actual
35839562.672024-12-2166213Actual
24931209.002024-03-226616Actual
28359298.002024-06-226646Actual
27737412.472024-05-2266112Actual
26765492.492024-04-2166613Actual
14895103.002023-05-236646Actual
15580185.002023-06-236673Actual
13861210.002023-04-226636Actual
33747835.002024-11-226614Actual
16674266.002023-07-236664Actual
18942172.002023-09-226646Actual
480280.002022-04-226616Budget
18053540.002023-08-236617Actual
29280710.002024-07-226664Actual
4685655.002022-08-236614Actual
35110137.002024-12-216626Actual
1992480.002022-05-236667Budget
18265218.852023-08-2366111Actual
12212307.152023-02-206628Actual
8583280.002022-11-236666Budget
17798402.002023-08-236665Actual
10351316.002023-01-216664Actual
9838380.002022-12-216667Budget
36288387.002025-01-216636Actual
21326118.852023-11-2366111Actual
32385201.262024-09-2166113Actual
1999695.002023-10-236656Actual
6189331.002022-09-226636Actual
15875131.002023-06-236646Actual
2879759.272024-06-2266511Actual
36961301.262025-01-2166113Actual
29924211.402024-07-2266411Actual
1846622.042023-08-2366112Actual
17552786.002023-08-236613Actual
32915143.002024-10-226656Actual
2297894.002024-01-216646Actual
27591299.702024-05-2266311Actual
37933475.242025-02-2066611Actual
23902361.002024-02-206616Actual
314981141.002024-09-216614Actual
3625380.002022-07-236664Budget
9645100.002022-12-216656Budget
1139445.002022-05-236613Actual
22411142.252023-12-2166411Actual
13589225.002023-04-226673Actual
20028214.002023-10-236666Actual
6609352.602022-09-226628Actual
15165475.332023-05-236668Actual
21000202.002023-11-236646Actual
38614174.002025-03-236646Actual
35753650.772024-12-2166612Actual
10957560.002023-01-216667Actual
1937961.402023-09-2266511Actual
2769101.002022-06-236626Actual
13745442.002023-04-226665Actual
2441834.802024-02-2066511Actual
39205558.222025-03-2366612Actual
3802084.802025-02-2066212Actual
6235200.002022-09-226646Budget
12599524.002023-03-236664Actual
19178554.122023-09-226628Actual
23688141.002024-02-206673Actual
25807820.002024-04-216614Actual
2602464.002024-04-216626Actual
25902499.002024-04-216615Actual
1625968.852023-06-2366311Actual
32412374.942024-09-2166213Actual
37438471.002025-02-206636Actual
34541430.552024-11-2266112Actual
7600380.002022-10-236667Budget
31412410.002024-09-216663Actual
21650464.002023-12-216663Actual
5483200.002022-08-236628Budget
20768319.002023-11-236664Actual
10898480.002023-01-216617Budget
11471480.002023-02-206664Budget
14662319.002023-05-236664Actual
341281314.002024-11-226617Actual
3058599.002024-08-226626Actual
3790159.272025-02-2066511Actual
7075363.002022-10-236615Actual
33452464.602024-10-2266612Actual
14005819.002023-04-226617Actual
1525232.672023-05-2366211Actual
10488380.002023-01-216665Budget
16733563.002023-07-236615Actual
10108330.002023-01-216613Actual
800768.002022-11-236673Actual
22712584.002024-01-216614Actual
14841127.002023-05-236626Actual
10666468.002023-01-216636Actual
38884552.612025-03-236668Actual
2830592.002024-06-226626Actual
7928200.002022-11-236663Budget
33391178.422024-10-2266112Actual
16826315.002023-07-236616Actual
16965172.002023-07-236666Actual
36643581.622025-01-2166111Actual
5354380.002022-08-236667Budget
191501031.402023-09-226618Actual
34931839.002024-12-216664Actual
25162556.002024-03-226667Actual
21234475.332023-11-236628Actual
25396107.142024-03-2266311Actual
912970.002022-12-216673Budget
2333584.802024-01-2166211Actual
30286430.002024-08-226663Actual
9920670.792022-12-216618Actual
1140380.002022-05-236613Budget
11838200.002023-02-206646Budget
23248545.032024-01-216668Actual
5951509.002022-09-226615Actual
5542220.782022-08-236668Actual
29487325.002024-07-226636Actual
22626591.002024-01-216663Actual
17764356.002023-08-236615Actual
23187670.792024-01-216618Actual
6420380.002022-09-226617Budget
2341636.932024-01-2166511Actual
3892100.002022-07-236626Budget
6808200.002022-10-236663Budget
26230851.002024-04-216667Actual
13341325.332023-03-236628Actual
1381380.002022-05-236664Budget
31823231.002024-09-216666Actual
4887380.002022-08-236665Budget
6480380.002022-09-226667Budget
25038106.002024-03-226656Actual
15794202.002023-06-236616Actual
2770100.002022-06-236626Budget
6935650.002022-10-236614Budget
246261023.002024-03-226613Actual
27207208.002024-05-226646Actual
1462491.002022-05-236615Actual
8335280.002022-11-236616Budget
3517112.002022-07-236673Actual
4557200.002022-08-236663Budget
198750.002022-04-226614Budget
297221290.502024-07-226618Actual
2776546.502024-05-2266212Actual
10570307.002023-01-216616Actual
10027200.002022-12-216668Budget
360481486.002025-01-216614Actual
32594167.002024-10-226673Actual
36551670.792025-01-216628Actual
17912330.002023-08-236636Actual
29842442.262024-07-2266111Actual
10667380.002023-01-216636Budget
292461326.002024-07-226614Actual
38169460.912025-02-2066613Actual
19970128.002023-10-236646Actual
12540550.002023-03-236614Budget
9049200.002022-12-216663Budget
396380.002022-04-226665Budget
12741380.002023-03-236665Budget
7261205.002022-10-236626Actual
32863314.002024-10-226636Actual
27067396.002024-05-226665Actual
12539560.002023-03-236614Actual
16612218.002023-07-236673Actual
3763385.002022-07-236665Actual
26554143.312024-04-2166611Actual
22001232.002023-12-216646Actual
20706143.002023-11-236673Actual
9501200.002022-12-216626Budget
11941322.002023-02-206666Actual
33038875.002024-10-226667Actual
10714200.002023-01-216646Budget
26351792.002024-04-216668Actual
21736480.002023-12-216614Actual
17705431.002023-08-236664Actual
30639205.002024-08-226646Actual
15701485.002023-06-236615Actual
32326389.062024-09-2166612Actual
11837234.002023-02-206646Actual
3687075.232025-01-2166212Actual
1249170.002023-03-236673Budget
8527100.002022-11-236656Budget
24131450.002024-02-206667Actual
11283200.002023-02-206663Budget
35871574.952024-12-2166613Actual
134951173.002023-04-226613Actual
21468132.682023-11-2366611Actual
1056200.002022-04-226668Budget
15132342.002023-05-236628Actual
2261410.002022-06-236613Actual
38672319.002025-03-236666Actual
12082273.002023-02-206667Actual
14543660.002023-05-236663Actual
13342200.002023-03-236628Budget
28065188.002024-06-226673Actual
32947273.002024-10-226666Actual
1643216.722023-06-2366212Actual
1463380.002022-05-236615Budget
33661602.002024-11-226663Actual
7358372.002022-10-236646Actual
8665465.002022-11-236617Actual
623216.002022-04-226646Actual
38053503.962025-02-2066612Actual
11225380.002023-02-206613Budget
6610200.002022-09-226628Budget
34777916.002024-12-216613Actual
34569170.982024-11-2266212Actual
37847312.472025-02-2066311Actual
1323880.002022-05-236614Actual
15339128.422023-05-2366611Actual
15933150.002023-06-236666Actual
3377246.002022-07-236613Actual
32001511.702024-09-216628Actual
313781201.002024-09-216613Actual
31023276.302024-08-2266311Actual
31142308.212024-08-2266112Actual
1024670.002023-01-216673Budget
1631340.122023-06-2366511Actual
20239711.702023-10-236668Actual
30252946.002024-08-226613Actual
34990712.002024-12-216615Actual
12270281.392023-02-206668Actual
10432647.002023-01-216615Actual
38319114.002025-03-236673Actual
6936760.002022-10-236614Actual
14222125.232023-04-2266111Actual
7927222.002022-11-236663Actual
18648109.002023-09-226673Actual
36372162.002025-01-216666Actual
9454280.002022-12-216616Budget
2913100.002022-06-236656Budget
2722280.002022-06-236616Budget
13401337.452023-03-236668Actual
528100.002022-04-226626Budget
12869100.002023-03-236626Budget
34719511.792024-11-2266613Actual
1582137.002023-06-236626Actual
24779322.002024-03-226664Actual
27181447.002024-05-226636Actual
20298248.642023-10-2366111Actual
24190981.402024-02-206618Actual
12351380.002023-03-236613Budget
31470191.002024-09-216673Actual
318811160.002024-09-216617Actual
3565590.002022-07-236614Actual
11791380.002023-02-206636Budget
5763122.002022-09-226673Actual
4826473.002022-08-236615Actual
19889172.002023-10-236616Actual
11884100.002023-02-206656Budget
27856287.222024-05-2266113Actual
6188280.002022-09-226636Budget
2250210.332023-12-2166112Actual
1731897.572023-07-2366411Actual
4500280.002022-08-236613Budget
2456822.042024-02-2066612Actual
7213394.002022-10-236616Actual
33332376.302024-10-2266611Actual
19676323.002023-10-236673Actual
19270143.312023-09-2266111Actual
30789535.002024-08-226667Actual
3762380.002022-07-236665Budget
2202781.002023-12-216656Actual
2542386.932024-03-2266411Actual
15224152.892023-05-2366111Actual
6994560.002022-10-236664Actual
3843346.002022-07-236616Actual
18888106.002023-09-226626Actual
2353829.482024-01-2166612Actual
6139120.002022-09-226626Actual
810647.002022-04-226617Actual
17964116.002023-08-236656Actual
10380.002022-04-226613Budget
23448186.932024-01-2166611Actual
38764460.002025-03-236667Actual
5015103.002022-08-236626Actual
26052239.002024-04-216636Actual
269431375.002024-05-226614Actual
23036209.002024-01-216666Actual
33987256.002024-11-226636Actual
14128485.942023-04-226628Actual
30077379.492024-07-2266612Actual
21828518.002023-12-216615Actual
28950419.922024-06-2266612Actual
7681628.372022-10-236618Actual
37992259.272025-02-2066112Actual
10294470.002023-01-216614Actual
15522582.002023-06-236663Actual
7462280.002022-10-236666Budget
37383265.002025-02-206616Actual
2155920.972023-11-2366612Actual
30909849.582024-08-226668Actual
7311242.002022-10-236636Actual
38851479.882025-03-236628Actual
39025402.892025-03-2366411Actual
37324627.002025-02-206665Actual
26136187.002024-04-216666Actual
3940222.002022-07-236636Actual
33245266.722024-10-2266211Actual
27477348.062024-05-226668Actual
32715791.002024-10-226615Actual
1000200.002022-04-226628Budget
9968200.002022-12-216628Budget
31262173.182024-08-2266113Actual
4094298.002022-07-236666Actual
13071223.002023-03-236666Actual
31203612.472024-08-2266612Actual
27645103.952024-05-2266511Actual
3051550.002022-06-236617Budget
20120400.002023-10-236667Actual
2819380.002022-06-236636Budget
19737312.002023-10-236664Actual
21055148.002023-11-236666Actual
35434463.212024-12-216668Actual
8383200.002022-11-236626Budget
9050215.002022-12-216663Actual
6562967.772022-09-226618Actual
2554125.232024-03-2266112Actual
29160640.002024-07-226663Actual
21267290.482023-11-236668Actual
13529600.002023-04-226663Actual
13711518.002023-04-226615Actual
2504305.002022-06-236664Actual
34811850.002024-12-216663Actual
33005943.002024-10-226617Actual
2447860.002022-06-236614Actual
1522380.002022-05-236665Budget
23128655.002024-01-216667Actual
32889270.002024-10-226646Actual
35548253.962024-12-2166311Actual
1932585.872023-09-2266311Actual
36314331.002025-01-216646Actual
2152730.552023-11-2366112Actual
37410141.002025-02-206626Actual
39291646.882025-03-2366213Actual
1832096.512023-08-2366311Actual
35962674.002025-01-216663Actual
37733981.402025-02-206668Actual
16145505.642023-06-236668Actual
34482423.112024-11-2266611Actual
4637127.002022-08-236673Actual
1748280.002022-05-236646Budget
11790473.002023-02-206636Actual
17644141.002023-08-236673Actual
37197687.002025-02-206614Actual
1539820.972023-05-2366112Actual
38943563.542025-03-2366111Actual
7601524.002022-10-236667Actual
18407116.722023-08-2366611Actual
370771291.002025-02-206613Actual
11694280.002023-02-206616Budget
479198.002022-04-226616Actual
32234381.622024-09-2166611Actual
36584772.312025-01-216668Actual
1442210.332023-04-2266212Actual
13153480.002023-03-236617Budget
11942280.002023-02-206666Budget
38640151.002025-03-236656Actual
21026128.002023-11-236656Actual
34661364.422024-11-2266113Actual
2912149.002022-06-236656Actual
3004466.722024-07-2266212Actual
17995210.002023-08-236666Actual
17672653.002023-08-236614Actual
8584335.002022-11-236666Actual
2074380.002022-05-236618Budget
30499657.002024-08-226665Actual
2073596.552022-05-236618Actual
33511234.592024-10-2266113Actual
38227705.002025-03-236613Actual
23389142.252024-01-2166411Actual
127566.002022-05-236673Actual
22838546.002024-01-216665Actual
2584298.002022-06-236615Actual
29750511.702024-07-226628Actual
8910200.002022-11-236668Budget
18768411.002023-09-226615Actual
30406875.002024-08-226664Actual
12821312.002023-03-236616Actual
13617538.002023-04-226614Actual
25249407.152024-03-226628Actual
16084993.522023-06-236618Actual
24986197.002024-03-226636Actual
15080.002022-04-226673Budget
11037843.522023-01-216618Actual
9344.002022-04-226613Actual
2891761.402024-06-2266212Actual
23307215.662024-01-2166111Actual
3626085.002025-01-216626Actual
7132480.002022-10-236665Budget
8806480.002022-11-236618Budget
19411178.422023-09-2266611Actual
12271200.002023-02-206668Budget
3111388.002022-06-236667Actual
16933132.002023-07-236656Actual
308481820.812024-08-226618Actual
5869338.002022-09-226664Actual
27678235.872024-05-2266611Actual
372901105.002025-02-206615Actual
1382491.002022-05-236664Actual
22746261.002024-01-216664Actual
8195380.002022-11-236615Budget
11086281.392023-01-216628Actual
2121442.002022-05-236628Actual
11742191.002023-02-206626Actual
3050618.002022-06-236617Actual
31083327.362024-08-2266611Actual
8254414.002022-11-236665Actual
33569517.052024-10-2266613Actual
29339638.002024-07-226615Actual
20827518.002023-11-236615Actual
6340200.002022-09-226666Budget
10569280.002023-01-216616Budget
34897950.002024-12-216614Actual
11284237.002023-02-206663Actual
8433280.002022-11-236636Budget
201791007.162023-10-236618Actual
1646222.042023-06-2366612Actual
1749439.062023-07-2366612Actual
1947015.652023-09-2266112Actual
30016314.592024-07-2266112Actual
13293658.672023-03-236618Actual
1024585.002023-01-216673Actual
6481554.002022-09-226667Actual
9598198.002022-12-216646Actual
7357280.002022-10-236646Budget
33217641.202024-10-2266111Actual
4035100.002022-07-236656Budget
10761100.002023-01-216656Budget
4418200.002022-07-236668Budget
32444364.422024-09-2166613Actual
27323850.002024-05-226617Actual
11144254.122023-01-216668Actual
397503.002022-04-226665Actual
22592887.002024-01-216613Actual
9919480.002022-12-216618Budget
9839234.002022-12-216667Actual
5623420.002022-09-226613Actual
13072280.002023-03-236666Budget
21408149.702023-11-2366411Actual
32808305.002024-10-226616Actual
1829331.612023-08-2366211Actual
16520778.002023-07-236613Actual
14100645.032023-04-226618Actual
8725426.002022-11-236667Actual
27564162.462024-05-2266211Actual
6282125.002022-09-226656Actual
9597280.002022-12-216646Budget
8480302.002022-11-236646Actual
15104713.222023-05-236618Actual
3239298.062022-06-236628Actual
34340619.922024-11-2266111Actual
33158519.272024-10-226668Actual
34602395.452024-11-2266612Actual
23716497.002024-02-206614Actual
1701380.002022-05-236636Budget
12083380.002023-02-206667Budget
22684196.002024-01-216673Actual
12918307.002023-03-236636Actual
12600480.002023-03-236664Budget
31684407.002024-09-216616Actual
127680.002022-05-236673Budget
32175159.272024-09-2166411Actual
14953180.002023-05-236666Actual
12740354.002023-03-236665Actual
2545061.402024-03-2266511Actual
9235480.002022-12-216664Budget
1383381.002023-04-226626Actual
26976700.002024-05-226664Actual
14869357.002023-05-236636Actual
37522287.002025-02-206666Actual
952380.002022-04-226618Budget
6749532.002022-10-236613Actual
3560253.952024-12-2166511Actual
34869192.002024-12-216673Actual
1726487.992023-07-2366211Actual
3626369.002022-07-236664Actual
261961201.002024-04-216617Actual
2143530.552023-11-2366511Actual
165179.002022-05-236626Actual
18999182.002023-09-226666Actual
37874199.702025-02-2066411Actual
5870380.002022-09-226664Budget
2040775.232023-10-2366511Actual
26823628.002024-05-226613Actual
17023524.002023-07-236617Actual
15735245.002023-06-236665Actual
36902488.002025-01-2166612Actual
22897213.002024-01-216616Actual
2661429.482024-04-2166112Actual
35401579.882024-12-216628Actual
30876463.212024-08-226628Actual
11693416.002023-02-206616Actual
35280611.002024-12-216617Actual
20860553.002023-11-236665Actual
1460191.002023-05-236673Actual
2253451.822023-12-2166612Actual
19704621.002023-10-236614Actual
2451030.552024-02-2066112Actual
4233420.002022-07-236667Actual
2818473.002022-06-236636Actual
37613600.002025-02-206667Actual
36174468.002025-01-216665Actual
4034101.002022-07-236656Actual
330971273.832024-10-226618Actual
5297320.002022-08-236617Actual
32293208.212024-09-2166112Actual
29783734.432024-07-226668Actual
30163446.872024-07-2266213Actual
23094709.002024-01-216617Actual
800870.002022-11-236673Budget
36020185.002025-01-216673Actual
28596705.642024-06-226628Actual
5764100.002022-09-226673Budget
28688428.432024-06-2266111Actual
32121142.252024-09-2166211Actual
9236582.002022-12-216664Actual
25719559.002024-04-216663Actual
5296380.002022-08-236617Budget
14721458.002023-05-236615Actual
1952732.672023-09-2266612Actual
25221637.462024-03-226618Actual
1439525.232023-04-2266112Actual

Generated 2025-05-22 12:47:20.215 UTC