[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879759.272024-06-2266511Actual
30639205.002024-08-226646Actual
3844280.002022-07-236616Budget
11612342.002023-02-206665Actual
25685791.002024-04-216613Actual
12741380.002023-03-236665Budget
10489560.002023-01-216665Actual
10899491.002023-01-216617Actual
38884552.612025-03-236668Actual
14953180.002023-05-236666Actual
127680.002022-05-236673Budget
38730626.002025-03-236617Actual
17857311.002023-08-236616Actual
35721150.762024-12-2166212Actual
17116620.792023-07-236618Actual
28185691.002024-06-226615Actual
12870105.002023-03-236626Actual
38053503.962025-02-2066612Actual
10667380.002023-01-216636Budget
21267290.482023-11-236668Actual
5015103.002022-08-236626Actual
25779167.002024-04-216673Actual
27067396.002024-05-226665Actual
8055650.002022-11-236614Budget
9344.002022-04-226613Actual
29897235.872024-07-2266311Actual
28568869.282024-06-226618Actual
35190109.002024-12-216656Actual
1188574.002023-02-206656Actual
8664550.002022-11-236617Budget
868480.002022-04-226667Budget
2866280.002022-06-236646Budget
912970.002022-12-216673Budget
35693236.932024-12-2166112Actual
1992480.002022-05-236667Budget
12869100.002023-03-236626Budget
3987205.002022-07-236646Actual
3687075.232025-01-2166212Actual
34541430.552024-11-2266112Actual
19737312.002023-10-236664Actual
6235200.002022-09-226646Budget
37197687.002025-02-206614Actual
31289294.242024-08-2266213Actual
17236131.612023-07-2366111Actual
10570307.002023-01-216616Actual
15522582.002023-06-236663Actual
25482160.342024-03-2266611Actual
19944218.002023-10-236636Actual
29036804.782024-06-2266213Actual
38347743.002025-03-236614Actual
4686550.002022-08-236614Budget
2913100.002022-06-236656Budget
12163442.002023-02-206618Actual
31023276.302024-08-2266311Actual
19618700.002023-10-236663Actual
2652120.972024-04-2166511Actual
35753650.772024-12-2166612Actual
22952390.002024-01-216636Actual
2155920.972023-11-2366612Actual
14921162.002023-05-236656Actual
2253451.822023-12-2166612Actual
36464638.002025-01-216667Actual
38474468.002025-03-236665Actual
14662319.002023-05-236664Actual
274161351.112024-05-226618Actual
4826473.002022-08-236615Actual
13617538.002023-04-226614Actual
3790159.272025-02-2066511Actual
2180200.002022-05-236668Budget
39264331.082025-03-2366113Actual
127566.002022-05-236673Actual
31142308.212024-08-2266112Actual
8433280.002022-11-236636Budget
16640355.002023-07-236614Actual
7075363.002022-10-236615Actual
12681480.002023-03-236615Budget
18802566.002023-09-226665Actual
4499315.002022-08-236613Actual
13887174.002023-04-226646Actual
11838200.002023-02-206646Budget
18942172.002023-09-226646Actual
7133554.002022-10-236665Actual
4500280.002022-08-236613Budget
2644063.532024-04-2166211Actual
16733563.002023-07-236615Actual
32385201.262024-09-2166113Actual
35962674.002025-01-216663Actual
21920234.002023-12-216616Actual
31914720.002024-09-216667Actual
28219638.002024-06-226665Actual
291261078.002024-07-226613Actual
528100.002022-04-226626Budget
6283100.002022-09-226656Budget
338400.002022-04-226615Actual
32326389.062024-09-2166612Actual
8665465.002022-11-236617Actual
6936760.002022-10-236614Actual
30876463.212024-08-226628Actual
12211200.002023-02-206628Budget
28126578.002024-06-226664Actual
23688141.002024-02-206673Actual
25936619.002024-04-216665Actual
2447860.002022-06-236614Actual
2073596.552022-05-236618Actual
31625766.002024-09-216665Actual
1652100.002022-05-236626Budget
27126237.002024-05-226616Actual
3051550.002022-06-236617Budget
3239298.062022-06-236628Actual
5016100.002022-08-236626Budget
34602395.452024-11-2266612Actual
19270143.312023-09-2266111Actual
23004153.002024-01-216656Actual
36902488.002025-01-2166612Actual
3378280.002022-07-236613Budget
951782.912022-04-226618Actual
1935295.442023-09-2266411Actual
31532530.002024-09-216664Actual
15011895.002023-05-236617Actual
24131450.002024-02-206667Actual
15165475.332023-05-236668Actual
11790473.002023-02-206636Actual
5296380.002022-08-236617Budget
14974.002022-04-226673Actual
31470191.002024-09-216673Actual
10569280.002023-01-216616Budget
9780655.002022-12-216617Actual
3517112.002022-07-236673Actual
174379.272023-07-2366112Actual
4827480.002022-08-236615Budget
22059302.002023-12-216666Actual
11145200.002023-01-216668Budget
8432325.002022-11-236636Actual
6282125.002022-09-226656Actual
9598198.002022-12-216646Actual
319731273.832024-09-216618Actual
23750331.002024-02-206664Actual
10761100.002023-01-216656Budget
2865305.002022-06-236646Actual
1249273.002023-03-236673Actual
6808200.002022-10-236663Budget
16674266.002023-07-236664Actual
2433766.722024-02-2066211Actual
28065188.002024-06-226673Actual
15080.002022-04-226673Budget
396380.002022-04-226665Budget
1734520.972023-07-2366511Actual
308481820.812024-08-226618Actual
191501031.402023-09-226618Actual
952380.002022-04-226618Budget
353731290.502024-12-216618Actual
12082273.002023-02-206667Actual
2319200.002022-06-236663Budget
20440134.802023-10-2366611Actual
1136459.002023-02-206673Actual
27645103.952024-05-2266511Actual
26319511.702024-04-216628Actual
34688287.222024-11-2266213Actual
36783408.212025-01-2166611Actual
10760106.002023-01-216656Actual
30789535.002024-08-226667Actual
6668429.882022-09-226668Actual
11942280.002023-02-206666Budget
1623233.742023-06-2366211Actual
11037843.522023-01-216618Actual
35314615.002024-12-216667Actual
22746261.002024-01-216664Actual
2830592.002024-06-226626Actual
29783734.432024-07-226668Actual
13342200.002023-03-236628Budget
13913137.002023-04-226656Actual
269431375.002024-05-226614Actual
18676389.002023-09-226614Actual
38139531.092025-02-2066213Actual
18888106.002023-09-226626Actual
29373437.002024-07-226665Actual
18590655.002023-09-226663Actual
28950419.922024-06-2266612Actual
38943563.542025-03-2366111Actual
19704621.002023-10-236614Actual
32889270.002024-10-226646Actual
3940222.002022-07-236636Actual
32175159.272024-09-2166411Actual
27323850.002024-05-226617Actual
35548253.962024-12-2166311Actual
11741100.002023-02-206626Budget
2970359.002022-06-236666Actual
37522287.002025-02-206666Actual
1646222.042023-06-2366612Actual
14629376.002023-05-236614Actual
5869338.002022-09-226664Actual
30344221.002024-08-226673Actual
36698320.982025-01-2166311Actual
11226444.002023-02-206613Actual
2297894.002024-01-216646Actual
8991305.002022-12-216613Actual
339380.002022-04-226615Budget
4419290.482022-07-236668Actual
39172133.742025-03-2366212Actual
17798402.002023-08-236665Actual
16554527.002023-07-236663Actual
27973630.002024-06-226613Actual
30499657.002024-08-226665Actual
28385143.002024-06-226656Actual
23036209.002024-01-216666Actual
37490174.002025-02-206656Actual
325021275.002024-10-226613Actual
8526218.002022-11-236656Actual
2776546.502024-05-2266212Actual
35871574.952024-12-2166613Actual
11284237.002023-02-206663Actual
31765186.002024-09-216646Actual
11553480.002023-02-206615Budget
3240200.002022-06-236628Budget
33569517.052024-10-2266613Actual
21326118.852023-11-2366111Actual
32594167.002024-10-226673Actual
1853280.002022-05-236666Budget
32093428.432024-09-2166111Actual
3675295.442025-01-2166511Actual
1731897.572023-07-2366411Actual
2441834.802024-02-2066511Actual
3763385.002022-07-236665Actual
26823628.002024-05-226613Actual
3905262.462025-03-2366511Actual
330971273.832024-10-226618Actual
2770100.002022-06-236626Budget
21026128.002023-11-236656Actual
24746506.002024-03-226614Actual
9920670.792022-12-216618Actual
5951509.002022-09-226615Actual
5484323.812022-08-236628Actual
1383381.002023-04-226626Actual
36643581.622025-01-2166111Actual
19411178.422023-09-2266611Actual
7405113.002022-10-236656Actual
35110137.002024-12-216626Actual
29924211.402024-07-2266411Actual
22151473.002023-12-216667Actual
12680434.002023-03-236615Actual
30755832.002024-08-226617Actual
27797364.602024-05-2266612Actual
1726487.992023-07-2366211Actual
25396107.142024-03-2266311Actual
624280.002022-04-226646Budget
35024549.002024-12-216665Actual
11837234.002023-02-206646Actual
7311242.002022-10-236636Actual
3436877.362024-11-2266211Actual
810647.002022-04-226617Actual
37464193.002025-02-206646Actual
8583280.002022-11-236666Budget
13806275.002023-04-226616Actual
9316380.002022-12-216615Budget
15608315.002023-06-236614Actual
18206496.542023-08-236668Actual
11472546.002023-02-206664Actual
4313608.672022-07-236618Actual
32444364.422024-09-2166613Actual
27618309.282024-05-2266411Actual
2554125.232024-03-2266112Actual
23248545.032024-01-216668Actual
7869390.002022-11-236613Actual
8480302.002022-11-236646Actual
15104713.222023-05-236618Actual
12352420.002023-03-236613Actual
16826315.002023-07-236616Actual
38169460.912025-02-2066613Actual
67200.002022-04-226663Budget
1381380.002022-05-236664Budget
22411142.252023-12-2166411Actual
31711109.002024-09-216626Actual
28278436.002024-06-226616Actual
1024585.002023-01-216673Actual
11144254.122023-01-216668Actual
2610495.002024-04-216656Actual
1522380.002022-05-236665Budget
9501200.002022-12-216626Budget
6610200.002022-09-226628Budget
6010535.002022-09-226665Actual
16145505.642023-06-236668Actual
38319114.002025-03-236673Actual
2392954.002024-02-206626Actual
1460191.002023-05-236673Actual
23187670.792024-01-216618Actual
14100645.032023-04-226618Actual
9050215.002022-12-216663Actual
9317436.002022-12-216615Actual
3565590.002022-07-236614Actual
36081958.002025-01-216664Actual
21468132.682023-11-2366611Actual
2074380.002022-05-236618Budget
10713177.002023-01-216646Actual
20706143.002023-11-236673Actual
3438218.002022-07-236663Actual
21147640.002023-11-236667Actual
14222125.232023-04-2266111Actual
68200.002022-04-226663Actual
35434463.212024-12-216668Actual
2143530.552023-11-2366511Actual
7928200.002022-11-236663Budget
5215200.002022-08-236666Budget
3296200.002022-06-236668Budget
38381690.002025-03-236664Actual
1425043.312023-04-2266211Actual
36288387.002025-01-216636Actual
36551670.792025-01-216628Actual
527149.002022-04-226626Actual
12821312.002023-03-236616Actual
2032640.122023-10-2366211Actual
13012100.002023-03-236656Budget
14869357.002023-05-236636Actual
24779322.002024-03-226664Actual
13153480.002023-03-236617Budget
9453404.002022-12-216616Actual
5811546.002022-09-226614Actual
8806480.002022-11-236618Budget
17764356.002023-08-236615Actual
2436481.612024-02-2066311Actual
5764100.002022-09-226673Budget
10433480.002023-01-216615Budget
14005819.002023-04-226617Actual
12351380.002023-03-236613Budget
1829331.612023-08-2366211Actual
22712584.002024-01-216614Actual
28889343.322024-06-2266112Actual
1937961.402023-09-2266511Actual
1136370.002023-02-206673Budget
7462280.002022-10-236666Budget
6140100.002022-09-226626Budget
33538504.772024-10-2266213Actual
6189331.002022-09-226636Actual
30613225.002024-08-226636Actual
5624280.002022-09-226613Budget
32656644.002024-10-226664Actual
32412374.942024-09-2166213Actual
4174531.002022-07-236617Actual
2055646.502023-10-2366612Actual
25841384.002024-04-216664Actual
2456822.042024-02-2066612Actual
11471480.002023-02-206664Budget
30163446.872024-07-2266213Actual
37324627.002025-02-206665Actual
256343.002022-04-226664Actual
12412264.002023-03-236663Actual
34039190.002024-11-226656Actual
38588336.002025-03-236636Actual
18648109.002023-09-226673Actual
2333584.802024-01-2166211Actual
10107380.002023-01-216613Budget
8255480.002022-11-236665Budget
33005943.002024-10-226617Actual
5297320.002022-08-236617Actual
27856287.222024-05-2266113Actual
34249738.972024-11-226628Actual
6421382.002022-09-226617Actual
4685655.002022-08-236614Actual
37410141.002025-02-206626Actual
34422298.642024-11-2266411Actual
30996107.142024-08-2266211Actual
19211304.122023-09-226668Actual
26976700.002024-05-226664Actual
2448750.002022-06-236614Budget
28688428.432024-06-2266111Actual
31262173.182024-08-2266113Actual
16907179.002023-07-236646Actual
1747372.002022-05-236646Actual
35839562.672024-12-2166213Actual
22805360.002024-01-216615Actual
9454280.002022-12-216616Budget
18999182.002023-09-226666Actual
1685394.002023-07-236626Actual
35083187.002024-12-216616Actual
27207208.002024-05-226646Actual
1788479.002023-08-236626Actual
372901105.002025-02-206615Actual
296291345.002024-07-226617Actual
10380.002022-04-226613Budget
12270281.392023-02-206668Actual
21234475.332023-11-236628Actual
11552436.002023-02-206615Actual
14895103.002023-05-236646Actual
16084993.522023-06-236618Actual
24986197.002024-03-226636Actual
21617637.002023-12-216613Actual
11283200.002023-02-206663Budget
17586550.002023-08-236663Actual
3707480.002022-07-236615Budget
1932585.872023-09-2266311Actual
30665108.002024-08-226656Actual
36842247.572025-01-2166112Actual
29539132.002024-07-226656Actual
2504305.002022-06-236664Actual
30968326.302024-08-2266111Actual
2121442.002022-05-236628Actual
37383265.002025-02-206616Actual
17705431.002023-08-236664Actual
34482423.112024-11-2266611Actual
36314331.002025-01-216646Actual
1794118.002022-05-236656Actual
17644141.002023-08-236673Actual
7262200.002022-10-236626Budget
4745380.002022-08-236664Budget
23094709.002024-01-216617Actual
1382491.002022-05-236664Actual
25249407.152024-03-226628Actual
5870380.002022-09-226664Budget
16346151.832023-06-2366611Actual
22210893.522023-12-216618Actual
25341143.312024-03-2266111Actual
29957408.212024-07-2266611Actual
32622968.002024-10-226614Actual
3706503.002022-07-236615Actual
32835122.002024-10-226626Actual
34569170.982024-11-2266212Actual
21000202.002023-11-236646Actual
8805763.222022-11-236618Actual
1631340.122023-06-2366511Actual
1701380.002022-05-236636Budget
5684200.002022-09-226663Budget
3191738.972022-06-236618Actual
17912330.002023-08-236636Actual
24009144.002024-02-206656Actual
480280.002022-04-226616Budget
6807164.002022-10-236663Actual
336271190.002024-11-226613Actual
24660491.002024-03-226663Actual
10488380.002023-01-216665Budget
38560147.002025-03-236626Actual
6091265.002022-09-226616Actual
1433683.742023-04-2266611Actual
31050260.342024-08-2266411Actual
15933150.002023-06-236666Actual
4886293.002022-08-236665Actual
35575249.702024-12-2166411Actual
6480380.002022-09-226667Budget
3058599.002024-08-226626Actual
22592887.002024-01-216613Actual
6420380.002022-09-226617Budget
1846622.042023-08-2366112Actual
21408149.702023-11-2366411Actual
3941280.002022-07-236636Budget
19796660.002023-10-236615Actual
6750380.002022-10-236613Budget
280931002.002024-06-226614Actual
12271200.002023-02-206668Budget
13400200.002023-03-236668Budget
28417312.002024-06-226666Actual
6993480.002022-10-236664Budget
34777916.002024-12-216613Actual
26230851.002024-04-216667Actual
29160640.002024-07-226663Actual
31684407.002024-09-216616Actual
24250455.642024-02-206668Actual
13213286.002023-03-236667Actual
2545061.402024-03-2266511Actual
36671257.152025-01-2166211Actual
1323880.002022-05-236614Actual
18053540.002023-08-236617Actual
8853281.392022-11-236628Actual
33299140.122024-10-2266411Actual
3444995.442024-11-2266511Actual
1140380.002022-05-236613Budget
12822280.002023-03-236616Budget
37847312.472025-02-2066311Actual
6561480.002022-09-226618Budget
33719276.002024-11-226673Actual
38533402.002025-03-236616Actual
2585380.002022-06-236615Budget
14161531.392023-04-226668Actual
15991513.002023-06-236617Actual
8911211.692022-11-236668Actual
32202107.142024-09-2166511Actual
4967280.002022-08-236616Budget
37169170.002025-02-206673Actual
8336261.002022-11-236616Actual
11694280.002023-02-206616Budget
27477348.062024-05-226668Actual
6609352.602022-09-226628Actual
7461213.002022-10-236666Actual
31739252.002024-09-216636Actual
3050618.002022-06-236617Actual
9700280.002022-12-216666Budget
19889172.002023-10-236616Actual
29750511.702024-07-226628Actual
26765492.492024-04-2166613Actual
3518100.002022-07-236673Budget
4175380.002022-07-236617Budget
33661602.002024-11-226663Actual
24190981.402024-02-206618Actual
11884100.002023-02-206656Budget
34395217.782024-11-2266311Actual
22270287.452023-12-216668Actual
7542746.002022-10-236617Actual
23902361.002024-02-206616Actual
1700213.002022-05-236636Actual
18347128.422023-08-2366411Actual
14277156.082023-04-2266311Actual
1993522.002022-05-236667Actual
3843346.002022-07-236616Actual
3892100.002022-07-236626Budget
10432647.002023-01-216615Actual
20919279.002023-11-236616Actual
26412190.122024-04-2166111Actual
1195200.002022-05-236663Budget
14721458.002023-05-236615Actual
9178650.002022-12-216614Budget
24838307.002024-03-226615Actual
1442210.332023-04-2266212Actual
7132480.002022-10-236665Budget
8854200.002022-11-236628Budget
21055148.002023-11-236666Actual
14304111.402023-04-2266411Actual
10027200.002022-12-216668Budget
2035376.292023-10-2366311Actual
32148177.362024-09-2166311Actual
11412800.002023-02-206614Actual
22238523.822023-12-216628Actual
12919380.002023-03-236636Budget
11613380.002023-02-206665Budget
27591299.702024-05-2266311Actual
19091637.002023-09-226667Actual
33840492.002024-11-226615Actual
21861267.002023-12-216665Actual
1463380.002022-05-236615Budget
7357280.002022-10-236646Budget
27564162.462024-05-2266211Actual
1934483.002022-05-236617Actual
3626369.002022-07-236664Actual
20028214.002023-10-236666Actual
33245266.722024-10-2266211Actual
18174429.882023-08-236628Actual
2052616.722023-10-2366212Actual
8195380.002022-11-236615Budget
35280611.002024-12-216617Actual
16933132.002023-07-236656Actual
3762380.002022-07-236665Budget
26733352.142024-04-2166213Actual
13711518.002023-04-226615Actual
30286430.002024-08-226663Actual
9968200.002022-12-216628Budget
212061137.472023-11-236618Actual
39291646.882025-03-2366213Actual
16881408.002023-07-236636Actual
29432237.002024-07-226616Actual
27536510.342024-05-2266111Actual
1249170.002023-03-236673Budget
1625968.852023-06-2366311Actual
28596705.642024-06-226628Actual
15849168.002023-06-236636Actual
33332376.302024-10-2266611Actual
14128485.942023-04-226628Actual
12023334.002023-02-206617Actual
8527100.002022-11-236656Budget
8725426.002022-11-236667Actual
17378178.422023-07-2366611Actual
12740354.002023-03-236665Actual
999231.392022-04-226628Actual
29339638.002024-07-226615Actual
34661364.422024-11-2266113Actual
12966211.002023-03-236646Actual
3110480.002022-06-236667Budget
1949714.592023-09-2266212Actual
15224152.892023-05-2366111Actual
364301222.002025-01-216617Actual
2194794.002023-12-216626Actual
23389142.252024-01-2166411Actual
30558287.002024-08-226616Actual
198750.002022-04-226614Budget
12212307.152023-02-206628Actual
284751098.002024-06-226617Actual
36988441.612025-01-2166213Actual
5436620.792022-08-236618Actual
2722280.002022-06-236616Budget
3891170.002022-07-236626Actual
2320229.002022-06-236663Actual
33987256.002024-11-226636Actual
370771291.002025-02-206613Actual
2399101.002022-06-236673Actual
8113426.002022-11-236664Actual
4746327.002022-08-236664Actual
11086281.392023-01-216628Actual
7214280.002022-10-236616Budget
35138452.002024-12-216636Actual
25719559.002024-04-216663Actual
34869192.002024-12-216673Actual
1746416.722023-07-2366212Actual
246261023.002024-03-226613Actual
6139120.002022-09-226626Actual
8584335.002022-11-236666Actual
1795100.002022-05-236656Budget
24309182.682024-02-2066111Actual
10714200.002023-01-216646Budget
7600380.002022-10-236667Budget
1324750.002022-05-236614Budget
15875131.002023-06-236646Actual
5112242.002022-08-236646Actual
10666468.002023-01-216636Actual
5064261.002022-08-236636Actual
341281314.002024-11-226617Actual
16112613.212023-06-236628Actual
5542220.782022-08-236668Actual
154881193.002023-06-236613Actual
34340619.922024-11-2266111Actual
10293550.002023-01-216614Budget
25128677.002024-03-226617Actual
2261410.002022-06-236613Actual
577380.002022-04-226636Budget
20768319.002023-11-236664Actual
27678235.872024-05-2266611Actual
5623420.002022-09-226613Actual
10817280.002023-01-216666Budget
19057540.002023-09-226617Actual
33217641.202024-10-2266111Actual
3437200.002022-07-236663Budget
811550.002022-04-226617Budget
20120400.002023-10-236667Actual
35634253.962024-12-2166611Actual
5763122.002022-09-226673Actual
20734505.002023-11-236614Actual
16767470.002023-07-236665Actual

Generated 2025-05-22 19:00:55.179 UTC