[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002022-09-226636Budget
4558178.002022-08-236663Actual
9838380.002022-12-216667Budget
9551280.002022-12-216636Budget
10818223.002023-01-216666Actual
23957193.002024-02-206636Actual
32835122.002024-10-226626Actual
24190981.402024-02-206618Actual
3782063.532025-02-2066211Actual
4034101.002022-07-236656Actual
11085200.002023-01-216628Budget
37438471.002025-02-206636Actual
17964116.002023-08-236656Actual
1993522.002022-05-236667Actual
388231111.712025-03-236618Actual
10617100.002023-01-216626Budget
29842442.262024-07-2266111Actual
1139445.002022-05-236613Actual
2441834.802024-02-2066511Actual
134951173.002023-04-226613Actual
7462280.002022-10-236666Budget
35434463.212024-12-216668Actual
30136287.222024-07-2266113Actual
26976700.002024-05-226664Actual
32594167.002024-10-226673Actual
27477348.062024-05-226668Actual
35548253.962024-12-2166311Actual
1582137.002023-06-236626Actual
8664550.002022-11-236617Budget
2602464.002024-04-216626Actual
198750.002022-04-226614Budget
9235480.002022-12-216664Budget
8911211.692022-11-236668Actual
8853281.392022-11-236628Actual
19618700.002023-10-236663Actual
10618157.002023-01-216626Actual
39291646.882025-03-2366213Actual
26136187.002024-04-216666Actual
2350717.782024-01-2166112Actual
18648109.002023-09-226673Actual
1788479.002023-08-236626Actual
1381380.002022-05-236664Budget
27678235.872024-05-2266611Actual
479198.002022-04-226616Actual
2819380.002022-06-236636Budget
1628687.992023-06-2366411Actual
7132480.002022-10-236665Budget
10027200.002022-12-216668Budget
23248545.032024-01-216668Actual
13745442.002023-04-226665Actual
1795100.002022-05-236656Budget
623216.002022-04-226646Actual
22805360.002024-01-216615Actual
4094298.002022-07-236666Actual
34569170.982024-11-2266212Actual
14869357.002023-05-236636Actual
4887380.002022-08-236665Budget
27737412.472024-05-2266112Actual
6189331.002022-09-226636Actual
14543660.002023-05-236663Actual
36020185.002025-01-216673Actual
3191738.972022-06-236618Actual
14128485.942023-04-226628Actual
2392954.002024-02-206626Actual
14953180.002023-05-236666Actual
25685791.002024-04-216613Actual
1854248.002022-05-236666Actual
15608315.002023-06-236614Actual
18053540.002023-08-236617Actual
2038083.742023-10-2366411Actual
1323880.002022-05-236614Actual
37792344.382025-02-2066111Actual
7357280.002022-10-236646Budget
19178554.122023-09-226628Actual
2585380.002022-06-236615Budget
396380.002022-04-226665Budget
39323399.502025-03-2366613Actual
32863314.002024-10-226636Actual
5015103.002022-08-236626Actual
292461326.002024-07-226614Actual
31083327.362024-08-2266611Actual
33932336.002024-11-226616Actual
262911081.402024-04-216618Actual
16145505.642023-06-236668Actual
22238523.822023-12-216628Actual
19057540.002023-09-226617Actual
27797364.602024-05-2266612Actual
16112613.212023-06-236628Actual
330971273.832024-10-226618Actual
16640355.002023-07-236614Actual
39264331.082025-03-2366113Actual
24746506.002024-03-226614Actual
23362111.402024-01-2166311Actual
10380.002022-04-226613Budget
2353829.482024-01-2166612Actual
8384158.002022-11-236626Actual
3941280.002022-07-236636Budget
372901105.002025-02-206615Actual
8584335.002022-11-236666Actual
255380.002022-04-226664Budget
38474468.002025-03-236665Actual
23716497.002024-02-206614Actual
28185691.002024-06-226615Actual
13213286.002023-03-236667Actual
1932585.872023-09-2266311Actual
35693236.932024-12-2166112Actual
1846622.042023-08-2366112Actual
17057495.002023-07-236667Actual
20768319.002023-11-236664Actual
17857311.002023-08-236616Actual
1700213.002022-05-236636Actual
36902488.002025-01-2166612Actual
35083187.002024-12-216616Actual
32034640.492024-09-216668Actual
38261736.002025-03-236663Actual
5683169.002022-09-226663Actual
3940222.002022-07-236636Actual
24718114.002024-03-226673Actual
26351792.002024-04-216668Actual
14161531.392023-04-226668Actual
29009345.122024-06-2266113Actual
17586550.002023-08-236663Actual
12270281.392023-02-206668Actual
11471480.002023-02-206664Budget
29373437.002024-07-226665Actual
2297894.002024-01-216646Actual
341281314.002024-11-226617Actual
8432325.002022-11-236636Actual
9598198.002022-12-216646Actual
32715791.002024-10-226615Actual
2074380.002022-05-236618Budget
18916230.002023-09-226636Actual
28688428.432024-06-2266111Actual
2250210.332023-12-2166112Actual
4499315.002022-08-236613Actual
35753650.772024-12-2166612Actual
13013165.002023-03-236656Actual
1249273.002023-03-236673Actual
12740354.002023-03-236665Actual
2292447.002024-01-216626Actual
35401579.882024-12-216628Actual
10956380.002023-01-216667Budget
22117580.002023-12-216617Actual
11942280.002023-02-206666Budget
3240200.002022-06-236628Budget
16933132.002023-07-236656Actual
17116620.792023-07-236618Actual
1935550.002022-05-236617Budget
3790159.272025-02-2066511Actual
17644141.002023-08-236673Actual
15011895.002023-05-236617Actual
38139531.092025-02-2066213Actual
28889343.322024-06-2266112Actual
38169460.912025-02-2066613Actual
15875131.002023-06-236646Actual
18347128.422023-08-2366411Actual
22001232.002023-12-216646Actual
34931839.002024-12-216664Actual
20706143.002023-11-236673Actual
37410141.002025-02-206626Actual
206141092.002023-11-236613Actual
4746327.002022-08-236664Actual
33391178.422024-10-2266112Actual
36314331.002025-01-216646Actual
20028214.002023-10-236666Actual
36340148.002025-01-216656Actual
23307215.662024-01-2166111Actual
26823628.002024-05-226613Actual
13293658.672023-03-236618Actual
1947015.652023-09-2266112Actual
16907179.002023-07-236646Actual
670179.002022-04-226656Actual
4418200.002022-07-236668Budget
951782.912022-04-226618Actual
21234475.332023-11-236628Actual
5869338.002022-09-226664Actual
11613380.002023-02-206665Budget
319731273.832024-09-216618Actual
2664735.872024-04-2166612Actual
33038875.002024-10-226667Actual
6935650.002022-10-236614Budget
1794118.002022-05-236656Actual
1525232.672023-05-2366211Actual
28770193.322024-06-2266411Actual
8992380.002022-12-216613Budget
15104713.222023-05-236618Actual
27856287.222024-05-2266113Actual
28743336.942024-06-2266311Actual
33719276.002024-11-226673Actual
261961201.002024-04-216617Actual
37324627.002025-02-206665Actual
12919380.002023-03-236636Budget
3626085.002025-01-216626Actual
32148177.362024-09-2166311Actual
12680434.002023-03-236615Actual
30876463.212024-08-226628Actual
26052239.002024-04-216636Actual
33005943.002024-10-226617Actual
1136370.002023-02-206673Budget
39205558.222025-03-2366612Actual
10957560.002023-01-216667Actual
9372480.002022-12-216665Budget
27126237.002024-05-226616Actual
25341143.312024-03-2266111Actual
6480380.002022-09-226667Budget
23902361.002024-02-206616Actual
5623420.002022-09-226613Actual
4035100.002022-07-236656Budget
12211200.002023-02-206628Budget
2436481.612024-02-2066311Actual
14039671.002023-04-226667Actual
21147640.002023-11-236667Actual
22151473.002023-12-216667Actual
17177393.512023-07-236668Actual
28126578.002024-06-226664Actual
10569280.002023-01-216616Budget
13152633.002023-03-236617Actual
6561480.002022-09-226618Budget
3566550.002022-07-236614Budget
12083380.002023-02-206667Budget
35871574.952024-12-2166613Actual
12600480.002023-03-236664Budget
2640380.002022-06-236665Budget
2152730.552023-11-2366112Actual
18676389.002023-09-226614Actual
13887174.002023-04-226646Actual
23389142.252024-01-2166411Actual
27323850.002024-05-226617Actual
2559934.802024-03-2266612Actual
37874199.702025-02-2066411Actual
11838200.002023-02-206646Budget
15045473.002023-05-236667Actual
14921162.002023-05-236656Actual
1701380.002022-05-236636Budget
25807820.002024-04-216614Actual
23128655.002024-01-216667Actual
38884552.612025-03-236668Actual
5483200.002022-08-236628Budget
26765492.492024-04-2166613Actual
1425043.312023-04-2266211Actual
2202781.002023-12-216656Actual
36671257.152025-01-2166211Actual
1442210.332023-04-2266212Actual
22384151.832023-12-2166311Actual
313781201.002024-09-216613Actual
19970128.002023-10-236646Actual
22952390.002024-01-216636Actual
37733981.402025-02-206668Actual
8336261.002022-11-236616Actual
21354113.532023-11-2366211Actual
6140100.002022-09-226626Budget
1543029.482023-05-2366612Actual
360481486.002025-01-216614Actual
5065280.002022-08-236636Budget
22270287.452023-12-216668Actual
29957408.212024-07-2266611Actual
24009144.002024-02-206656Actual
34688287.222024-11-2266213Actual
2049912.462023-10-2366112Actual
8724380.002022-11-236667Budget
21055148.002023-11-236666Actual
14277156.082023-04-2266311Actual
6669200.002022-09-226668Budget
5355273.002022-08-236667Actual
30789535.002024-08-226667Actual
3844280.002022-07-236616Budget
21828518.002023-12-216615Actual
11694280.002023-02-206616Budget
1937961.402023-09-2266511Actual
12681480.002023-03-236615Budget
6562967.772022-09-226618Actual
33538504.772024-10-2266213Actual
1522380.002022-05-236665Budget
15306142.252023-05-2366411Actual
9920670.792022-12-216618Actual
22329125.232023-12-2166111Actual
18265218.852023-08-2366111Actual
27973630.002024-06-226613Actual
17378178.422023-07-2366611Actual
28950419.922024-06-2266612Actual
12082273.002023-02-206667Actual
11837234.002023-02-206646Actual
22411142.252023-12-2166411Actual
528100.002022-04-226626Budget
24218613.212024-02-206628Actual
9344.002022-04-226613Actual
6092280.002022-09-226616Budget
811550.002022-04-226617Budget
1748280.002022-05-236646Budget
33332376.302024-10-2266611Actual
4419290.482022-07-236668Actual
3687075.232025-01-2166212Actual
30077379.492024-07-2266612Actual
6010535.002022-09-226665Actual
18556888.002023-09-226613Actual
30697270.002024-08-226666Actual
2715384.002024-05-226626Actual
37700872.312025-02-206628Actual
14841127.002023-05-236626Actual
38764460.002025-03-236667Actual
7542746.002022-10-236617Actual
9236582.002022-12-216664Actual
8806480.002022-11-236618Budget
34162760.002024-11-226667Actual
7074380.002022-10-236615Budget
34070200.002024-11-226666Actual
28219638.002024-06-226665Actual
34482423.112024-11-2266611Actual
16554527.002023-07-236663Actual
6235200.002022-09-226646Budget
4685655.002022-08-236614Actual
339380.002022-04-226615Budget
1136459.002023-02-206673Actual
32175159.272024-09-2166411Actual
29897235.872024-07-2266311Actual
23004153.002024-01-216656Actual
10761100.002023-01-216656Budget
165179.002022-05-236626Actual
1383381.002023-04-226626Actual
29870103.952024-07-2266211Actual
3802084.802025-02-2066212Actual
18146496.542023-08-236618Actual
3988200.002022-07-236646Budget
3004466.722024-07-2266212Actual
67200.002022-04-226663Budget
577380.002022-04-226636Budget
15701485.002023-06-236615Actual
13806275.002023-04-226616Actual
7788293.512022-10-236668Actual
1623233.742023-06-2366211Actual
22210893.522023-12-216618Actual
31412410.002024-09-216663Actual
35839562.672024-12-2166213Actual
35521209.272024-12-2166211Actual
19944218.002023-10-236636Actual
25070249.002024-03-226666Actual
17764356.002023-08-236615Actual
38319114.002025-03-236673Actual
35222307.002024-12-216666Actual
5812550.002022-09-226614Budget
1631340.122023-06-2366511Actual
27618309.282024-05-2266411Actual
9597280.002022-12-216646Budget
33987256.002024-11-226636Actual
34249738.972024-11-226628Actual
7600380.002022-10-236667Budget
28278436.002024-06-226616Actual
31791171.002024-09-216656Actual
3706503.002022-07-236615Actual
17236131.612023-07-2366111Actual
19830305.002023-10-236665Actual
32412374.942024-09-2166213Actual
10166200.002023-01-216663Budget
9919480.002022-12-216618Budget
8056808.002022-11-236614Actual
19211304.122023-09-226668Actual
4826473.002022-08-236615Actual
36698320.982025-01-2166311Actual
33299140.122024-10-2266411Actual
2661429.482024-04-2166112Actual
33272120.972024-10-2266311Actual
1643216.722023-06-2366212Actual
2912149.002022-06-236656Actual
23688141.002024-02-206673Actual
14510713.002023-05-236613Actual
36081958.002025-01-216664Actual
11553480.002023-02-206615Budget
1196313.002022-05-236663Actual
2181414.732022-05-236668Actual
10488380.002023-01-216665Budget
31320567.932024-08-2266613Actual
8805763.222022-11-236618Actual
9373401.002022-12-216665Actual
8527100.002022-11-236656Budget
5435480.002022-08-236618Budget
2035376.292023-10-2366311Actual
201791007.162023-10-236618Actual
30499657.002024-08-226665Actual
2319200.002022-06-236663Budget
3051550.002022-06-236617Budget
2776546.502024-05-2266212Actual
1949714.592023-09-2266212Actual
11037843.522023-01-216618Actual
22746261.002024-01-216664Actual
7928200.002022-11-236663Budget
9316380.002022-12-216615Budget
2155920.972023-11-2366612Actual
10165197.002023-01-216663Actual
2554125.232024-03-2266112Actual
12163442.002023-02-206618Actual
38533402.002025-03-236616Actual
3111388.002022-06-236667Actual
2610495.002024-04-216656Actual
13529600.002023-04-226663Actual
21736480.002023-12-216614Actual
21326118.852023-11-2366111Actual
2891761.402024-06-2266212Actual
17672653.002023-08-236614Actual
11226444.002023-02-206613Actual
37231928.002025-02-206664Actual
35190109.002024-12-216656Actual
34422298.642024-11-2266411Actual
31532530.002024-09-216664Actual
28385143.002024-06-226656Actual
32293208.212024-09-2166112Actual
9050215.002022-12-216663Actual
36233384.002025-01-216616Actual
38588336.002025-03-236636Actual
27444573.822024-05-226628Actual
256343.002022-04-226664Actual
27265311.002024-05-226666Actual
1024670.002023-01-216673Budget
13072280.002023-03-236666Budget
7870380.002022-11-236613Budget
869426.002022-04-226667Actual
6139120.002022-09-226626Actual
5112242.002022-08-236646Actual
33840492.002024-11-226615Actual
11472546.002023-02-206664Actual
39085333.742025-03-2366611Actual
15991513.002023-06-236617Actual
688767.002022-10-236673Actual
3517112.002022-07-236673Actual
3050618.002022-06-236617Actual
37464193.002025-02-206646Actual
36842247.572025-01-2166112Actual
19270143.312023-09-2266111Actual
34039190.002024-11-226656Actual
13711518.002023-04-226615Actual
21000202.002023-11-236646Actual
16346151.832023-06-2366611Actual
13342200.002023-03-236628Budget
3377246.002022-07-236613Actual
8383200.002022-11-236626Budget
32093428.432024-09-2166111Actual
1056200.002022-04-226668Budget
3296200.002022-06-236668Budget
999231.392022-04-226628Actual
30613225.002024-08-226636Actual
15339128.422023-05-2366611Actual
33158519.272024-10-226668Actual
7789200.002022-10-236668Budget
1523278.002022-05-236665Actual
527149.002022-04-226626Actual
4314480.002022-07-236618Budget
245378.212024-02-2066212Actual
8194516.002022-11-236615Actual
3395959.002024-11-226626Actual
3518100.002022-07-236673Budget
25128677.002024-03-226617Actual
10489560.002023-01-216665Actual
13617538.002023-04-226614Actual
32444364.422024-09-2166613Actual
22712584.002024-01-216614Actual
3560253.952024-12-2166511Actual
23750331.002024-02-206664Actual
18206496.542023-08-236668Actual
5436620.792022-08-236618Actual
32656644.002024-10-226664Actual
32947273.002024-10-226666Actual
21267290.482023-11-236668Actual
30194567.932024-07-2266613Actual
24131450.002024-02-206667Actual
14100645.032023-04-226618Actual
37847312.472025-02-2066311Actual
2644063.532024-04-2166211Actual
9780655.002022-12-216617Actual
3438218.002022-07-236663Actual
18942172.002023-09-226646Actual
1527975.232023-05-2366311Actual
16767470.002023-07-236665Actual
9177400.002022-12-216614Actual
4968322.002022-08-236616Actual
27883566.172024-05-2266213Actual
37992259.272025-02-2066112Actual
5158158.002022-08-236656Actual
14304111.402023-04-2266411Actual
2122200.002022-05-236628Budget
24660491.002024-03-226663Actual
19889172.002023-10-236616Actual
13071223.002023-03-236666Actual
17798402.002023-08-236665Actual
7869390.002022-11-236613Actual
38053503.962025-02-2066612Actual
28596705.642024-06-226628Actual
26915283.002024-05-226673Actual
12212307.152023-02-206628Actual
12411200.002023-03-236663Budget
24931209.002024-03-226616Actual
13341325.332023-03-236628Actual
38943563.542025-03-2366111Actual
5297320.002022-08-236617Actual
3762380.002022-07-236665Budget
35280611.002024-12-216617Actual
32202107.142024-09-2166511Actual
25249407.152024-03-226628Actual
2451030.552024-02-2066112Actual
1640522.042023-06-2366112Actual
127566.002022-05-236673Actual
31142308.212024-08-2266112Actual
11086281.392023-01-216628Actual
12869100.002023-03-236626Budget
15580185.002023-06-236673Actual
16674266.002023-07-236664Actual
3297270.782022-06-236668Actual
27035791.002024-05-226615Actual
30909849.582024-08-226668Actual
3843346.002022-07-236616Actual
8480302.002022-11-236646Actual
2320229.002022-06-236663Actual
10666468.002023-01-216636Actual
269431375.002024-05-226614Actual
21769383.002023-12-216664Actual
353731290.502024-12-216618Actual
12412264.002023-03-236663Actual
1934483.002022-05-236617Actual
12351380.002023-03-236613Budget
7213394.002022-10-236616Actual
16025591.002023-06-236667Actual
33245266.722024-10-2266211Actual
32622968.002024-10-226614Actual
20440134.802023-10-2366611Actual
9049200.002022-12-216663Budget
4093200.002022-07-236666Budget
12821312.002023-03-236616Actual
18407116.722023-08-2366611Actual
336271190.002024-11-226613Actual
308481820.812024-08-226618Actual
6340200.002022-09-226666Budget
1935295.442023-09-2266411Actual
2495839.002024-03-226626Actual
12870105.002023-03-236626Actual
30558287.002024-08-226616Actual
8854200.002022-11-236628Budget
6420380.002022-09-226617Budget
9839234.002022-12-216667Actual
29280710.002024-07-226664Actual
2333584.802024-01-2166211Actual
25997153.002024-04-216616Actual
27915680.212024-05-2266613Actual
2722280.002022-06-236616Budget
4175380.002022-07-236617Budget
2865305.002022-06-236646Actual
33511234.592024-10-2266113Actual
21026128.002023-11-236656Actual
28716107.142024-06-2266211Actual
36140970.002025-01-216615Actual
35138452.002024-12-216636Actual
38440596.002025-03-236615Actual
8195380.002022-11-236615Budget
28509600.002024-06-226667Actual
34602395.452024-11-2266612Actual
21617637.002023-12-216613Actual
14662319.002023-05-236664Actual
3444995.442024-11-2266511Actual
3987205.002022-07-236646Actual
10899491.002023-01-216617Actual
2447860.002022-06-236614Actual
25936619.002024-04-216665Actual
2721310.002022-06-236616Actual
16826315.002023-07-236616Actual
4232380.002022-07-236667Budget
2913100.002022-06-236656Budget
30406875.002024-08-226664Actual
10713177.002023-01-216646Actual
8114480.002022-11-236664Budget
34869192.002024-12-216673Actual
4886293.002022-08-236665Actual
5354380.002022-08-236667Budget
10433480.002023-01-216615Budget
4827480.002022-08-236615Budget
9968200.002022-12-216628Budget
34811850.002024-12-216663Actual
15165475.332023-05-236668Actual
38112392.492025-02-2066113Actual
21113664.002023-11-236617Actual
36725262.472025-01-2166411Actual
15901195.002023-06-236656Actual
2253451.822023-12-2166612Actual
29339638.002024-07-226615Actual
36464638.002025-01-216667Actual
34340619.922024-11-2266111Actual
36288387.002025-01-216636Actual
10898480.002023-01-216617Budget
11283200.002023-02-206663Budget
30016314.592024-07-2266112Actual
1685394.002023-07-236626Actual
35812197.752024-12-2166113Actual
20860553.002023-11-236665Actual
11742191.002023-02-206626Actual
174379.272023-07-2366112Actual
35721150.762024-12-2166212Actual
18888106.002023-09-226626Actual
20827518.002023-11-236615Actual
800768.002022-11-236673Actual
1603260.002022-05-236616Actual
33661602.002024-11-226663Actual
13400200.002023-03-236668Budget
37933475.242025-02-2066611Actual
23983125.002024-02-206646Actual
9317436.002022-12-216615Actual
1463380.002022-05-236615Budget
12822280.002023-03-236616Budget
1646222.042023-06-2366612Actual
370771291.002025-02-206613Actual
19411178.422023-09-2266611Actual
3436877.362024-11-2266211Actual
32385201.262024-09-2166113Actual
38998242.252025-03-2366311Actual
31470191.002024-09-216673Actual
17938137.002023-08-236646Actual
15080.002022-04-226673Budget
11612342.002023-02-206665Actual
21650464.002023-12-216663Actual
30755832.002024-08-226617Actual
1195200.002022-05-236663Budget
36643581.622025-01-2166111Actual
10351316.002023-01-216664Actual
27564162.462024-05-2266211Actual

Generated 2025-05-22 19:09:59.903 UTC