[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 485   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34070200.002024-11-236666Actual
38139531.092025-02-2166213Actual
1249273.002023-03-246673Actual
33661602.002024-11-236663Actual
35138452.002024-12-226636Actual
35434463.212024-12-226668Actual
16826315.002023-07-246616Actual
1993522.002022-05-246667Actual
31289294.242024-08-2366213Actual
14974.002022-04-236673Actual
9645100.002022-12-226656Budget
7869390.002022-11-246613Actual
18590655.002023-09-236663Actual
31470191.002024-09-226673Actual
2504305.002022-06-246664Actual
32594167.002024-10-236673Actual
2640380.002022-06-246665Budget
13293658.672023-03-246618Actual
37522287.002025-02-216666Actual
27265311.002024-05-236666Actual
13529600.002023-04-236663Actual
1628687.992023-06-2466411Actual
9597280.002022-12-226646Budget
330971273.832024-10-236618Actual
2052616.722023-10-2466212Actual
20028214.002023-10-246666Actual
11085200.002023-01-226628Budget
6750380.002022-10-246613Budget
36372162.002025-01-226666Actual
37410141.002025-02-216626Actual
2865305.002022-06-246646Actual
3940222.002022-07-246636Actual
3111388.002022-06-246667Actual
36988441.612025-01-2266213Actual
2152730.552023-11-2466112Actual
27645103.952024-05-2366511Actual
37464193.002025-02-216646Actual
577380.002022-04-236636Budget
3762380.002022-07-246665Budget
17023524.002023-07-246617Actual
13861210.002023-04-236636Actual
25997153.002024-04-226616Actual
21828518.002023-12-226615Actual
35024549.002024-12-226665Actual
1646222.042023-06-2466612Actual
7789200.002022-10-246668Budget
1000200.002022-04-236628Budget
68200.002022-04-236663Actual
2433766.722024-02-2166211Actual
29957408.212024-07-2366611Actual
1947015.652023-09-2366112Actual
8584335.002022-11-246666Actual
7262200.002022-10-246626Budget
3437200.002022-07-246663Budget
6749532.002022-10-246613Actual
10957560.002023-01-226667Actual
18802566.002023-09-236665Actual
1527975.232023-05-2466311Actual
21920234.002023-12-226616Actual
359291175.002025-01-226613Actual
31050260.342024-08-2366411Actual
28007707.002024-06-236663Actual
30077379.492024-07-2366612Actual
28185691.002024-06-236615Actual
30136287.222024-07-2366113Actual
1136370.002023-02-216673Budget
24218613.212024-02-216628Actual
23688141.002024-02-216673Actual
3051550.002022-06-246617Budget
2038083.742023-10-2466411Actual
262911081.402024-04-226618Actual
12741380.002023-03-246665Budget
35721150.762024-12-2266212Actual
18709346.002023-09-236664Actual
15224152.892023-05-2466111Actual
26078187.002024-04-226646Actual
2122200.002022-05-246628Budget
30406875.002024-08-236664Actual
37992259.272025-02-2166112Actual
2319200.002022-06-246663Budget
13887174.002023-04-236646Actual
5950480.002022-09-236615Budget
18206496.542023-08-246668Actual
33987256.002024-11-236636Actual
16112613.212023-06-246628Actual
24872374.002024-03-236665Actual
33332376.302024-10-2366611Actual
26857716.002024-05-236663Actual
1853280.002022-05-246666Budget
29924211.402024-07-2366411Actual
11553480.002023-02-216615Budget
370771291.002025-02-216613Actual
36961301.262025-01-2266113Actual
3790159.272025-02-2166511Actual
33781960.002024-11-236664Actual
3192380.002022-06-246618Budget
34482423.112024-11-2366611Actual
24838307.002024-03-236615Actual
6669200.002022-09-236668Budget
36464638.002025-01-226667Actual
32326389.062024-09-2266612Actual
29009345.122024-06-2366113Actual
36314331.002025-01-226646Actual
22357124.172023-12-2266211Actual
4886293.002022-08-246665Actual
4685655.002022-08-246614Actual
16520778.002023-07-246613Actual
7214280.002022-10-246616Budget
12412264.002023-03-246663Actual
3988200.002022-07-246646Budget
18087400.002023-08-246667Actual
7462280.002022-10-246666Budget
22838546.002024-01-226665Actual
31711109.002024-09-226626Actual
12083380.002023-02-216667Budget
15080.002022-04-236673Budget
32121142.252024-09-2266211Actual
3941280.002022-07-246636Budget
10294470.002023-01-226614Actual
35871574.952024-12-2266613Actual
9781550.002022-12-226617Budget
33873809.002024-11-236665Actual
10488380.002023-01-226665Budget
2495839.002024-03-236626Actual
34013256.002024-11-236646Actual
37874199.702025-02-2166411Actual
3843346.002022-07-246616Actual
6010535.002022-09-236665Actual
7357280.002022-10-246646Budget
15991513.002023-06-246617Actual
7074380.002022-10-246615Budget
36551670.792025-01-226628Actual
10432647.002023-01-226615Actual
24986197.002024-03-236636Actual
2641364.002022-06-246665Actual
6091265.002022-09-236616Actual
29218188.002024-07-236673Actual
19944218.002023-10-246636Actual
35280611.002024-12-226617Actual
8433280.002022-11-246636Budget
22059302.002023-12-226666Actual
14543660.002023-05-246663Actual
261961201.002024-04-226617Actual
6339156.002022-09-236666Actual
2436481.612024-02-2166311Actual
810647.002022-04-236617Actual
3050618.002022-06-246617Actual
10956380.002023-01-226667Budget
1837435.872023-08-2466511Actual
22897213.002024-01-226616Actual
623216.002022-04-236646Actual
30909849.582024-08-236668Actual
5215200.002022-08-246666Budget
28333505.002024-06-236636Actual
9236582.002022-12-226664Actual
34422298.642024-11-2366411Actual
11613380.002023-02-216665Budget
38112392.492025-02-2166113Actual
341281314.002024-11-236617Actual
27357615.002024-05-236667Actual
32412374.942024-09-2266213Actual
14005819.002023-04-236617Actual
2392954.002024-02-216626Actual
15339128.422023-05-2466611Actual
1991687.002023-10-246626Actual
291261078.002024-07-236613Actual
10027200.002022-12-226668Budget
3296200.002022-06-246668Budget
7682480.002022-10-246618Budget
26733352.142024-04-2266213Actual
34281496.542024-11-236668Actual
39144295.452025-03-2466112Actual
13152633.002023-03-246617Actual
1433683.742023-04-2366611Actual
28568869.282024-06-236618Actual
11086281.392023-01-226628Actual
37933475.242025-02-2166611Actual
12211200.002023-02-216628Budget
2032640.122023-10-2466211Actual
18768411.002023-09-236615Actual
11838200.002023-02-216646Budget
5542220.782022-08-246668Actual
8854200.002022-11-246628Budget
8583280.002022-11-246666Budget
24718114.002024-03-236673Actual
8255480.002022-11-246665Budget
4174531.002022-07-246617Actual
19057540.002023-09-236617Actual
26765492.492024-04-2266613Actual
22411142.252023-12-2266411Actual
23215435.942024-01-226628Actual
28065188.002024-06-236673Actual
10714200.002023-01-226646Budget
912970.002022-12-226673Budget
3517112.002022-07-246673Actual
4746327.002022-08-246664Actual
22270287.452023-12-226668Actual
16025591.002023-06-246667Actual
37383265.002025-02-216616Actual
1795100.002022-05-246656Budget
15104713.222023-05-246618Actual
27035791.002024-05-236615Actual
39264331.082025-03-2466113Actual
9967414.732022-12-226628Actual
7132480.002022-10-246665Budget
14629376.002023-05-246614Actual
21055148.002023-11-246666Actual
35190109.002024-12-226656Actual
14277156.082023-04-2366311Actual
8195380.002022-11-246615Budget
20827518.002023-11-246615Actual
1439525.232023-04-2366112Actual
12082273.002023-02-216667Actual
1685394.002023-07-246626Actual
1929822.042023-09-2366211Actual
17995210.002023-08-246666Actual
12966211.002023-03-246646Actual
4419290.482022-07-246668Actual
8664550.002022-11-246617Budget
688767.002022-10-246673Actual
38884552.612025-03-246668Actual
34931839.002024-12-226664Actual
11694280.002023-02-216616Budget
30968326.302024-08-2366111Actual
3625380.002022-07-246664Budget
4035100.002022-07-246656Budget
30372743.002024-08-236614Actual
8991305.002022-12-226613Actual
15794202.002023-06-246616Actual
6562967.772022-09-236618Actual
22805360.002024-01-226615Actual
35083187.002024-12-226616Actual
22329125.232023-12-2266111Actual
26412190.122024-04-2266111Actual
16733563.002023-07-246615Actual
2661429.482024-04-2266112Actual
7310280.002022-10-246636Budget
325021275.002024-10-236613Actual
19970128.002023-10-246646Actual
5763122.002022-09-236673Actual
3518100.002022-07-246673Budget
23716497.002024-02-216614Actual
12870105.002023-03-246626Actual
191501031.402023-09-236618Actual
37197687.002025-02-216614Actual
34719511.792024-11-2366613Actual
2664735.872024-04-2266612Actual
25282393.512024-03-236668Actual
15642479.002023-06-246664Actual
29432237.002024-07-236616Actual
35110137.002024-12-226626Actual
2073596.552022-05-246618Actual
33840492.002024-11-236615Actual
4418200.002022-07-246668Budget
18265218.852023-08-2466111Actual
35962674.002025-01-226663Actual
245378.212024-02-2166212Actual
5296380.002022-08-246617Budget
4175380.002022-07-246617Budget
197700.002022-04-236614Actual
4686550.002022-08-246614Budget
5158158.002022-08-246656Actual
8911211.692022-11-246668Actual
1896866.002023-09-236656Actual
12163442.002023-02-216618Actual
27618309.282024-05-2366411Actual
38440596.002025-03-246615Actual
21000202.002023-11-246646Actual
23750331.002024-02-216664Actual
800870.002022-11-246673Budget
1445236.932023-04-2366612Actual
29160640.002024-07-236663Actual
11942280.002023-02-216666Budget
8114480.002022-11-246664Budget
2194794.002023-12-226626Actual
9344.002022-04-236613Actual
8479280.002022-11-246646Budget
7075363.002022-10-246615Actual
4361461.702022-07-246628Actual
35693236.932024-12-2266112Actual
28278436.002024-06-236616Actual
2049912.462023-10-2466112Actual
1603260.002022-05-246616Actual
19411178.422023-09-2366611Actual
2297894.002024-01-226646Actual
2818473.002022-06-246636Actual
2447860.002022-06-246614Actual
21769383.002023-12-226664Actual
23004153.002024-01-226656Actual
22592887.002024-01-226613Actual
12680434.002023-03-246615Actual
38730626.002025-03-246617Actual
4094298.002022-07-246666Actual
4638100.002022-08-246673Budget
30016314.592024-07-2366112Actual
12539560.002023-03-246614Actual
5216177.002022-08-246666Actual
6480380.002022-09-236667Budget
3438218.002022-07-246663Actual
19676323.002023-10-246673Actual
26494127.362024-04-2266411Actual
11790473.002023-02-216636Actual
19737312.002023-10-246664Actual
3626085.002025-01-226626Actual
2501294.002024-03-236646Actual
22238523.822023-12-226628Actual
22626591.002024-01-226663Actual
353731290.502024-12-226618Actual
30639205.002024-08-236646Actual
315911105.002024-09-226615Actual
20120400.002023-10-246667Actual
35401579.882024-12-226628Actual
2545061.402024-03-2366511Actual
30876463.212024-08-236628Actual
15306142.252023-05-2466411Actual
38169460.912025-02-2166613Actual
3444995.442024-11-2366511Actual
10899491.002023-01-226617Actual
33005943.002024-10-236617Actual
1425043.312023-04-2366211Actual
33158519.272024-10-236668Actual
16674266.002023-07-246664Actual
2554125.232024-03-2366112Actual
29897235.872024-07-2366311Actual
33038875.002024-10-236667Actual
27207208.002024-05-236646Actual
34897950.002024-12-226614Actual
28743336.942024-06-2366311Actual
29280710.002024-07-236664Actual
670179.002022-04-236656Actual
10760106.002023-01-226656Actual
2202781.002023-12-226656Actual
6935650.002022-10-246614Budget
10570307.002023-01-226616Actual
17378178.422023-07-2466611Actual
36020185.002025-01-226673Actual
5015103.002022-08-246626Actual
33932336.002024-11-236616Actual
32749894.002024-10-236665Actual
18146496.542023-08-246618Actual
7405113.002022-10-246656Actual
28385143.002024-06-236656Actual
30344221.002024-08-236673Actual
30163446.872024-07-2366213Actual
1522380.002022-05-246665Budget
24779322.002024-03-236664Actual
4637127.002022-08-246673Actual
10165197.002023-01-226663Actual
25482160.342024-03-2366611Actual
2320229.002022-06-246663Actual
26706173.182024-04-2266113Actual
8910200.002022-11-246668Budget
9454280.002022-12-226616Budget
15735245.002023-06-246665Actual
35839562.672024-12-2266213Actual
22210893.522023-12-226618Actual
23094709.002024-01-226617Actual
16346151.832023-06-2466611Actual
8113426.002022-11-246664Actual
280931002.002024-06-236614Actual
8336261.002022-11-246616Actual
39025402.892025-03-2466411Actual
5016100.002022-08-246626Budget
7261205.002022-10-246626Actual
3110480.002022-06-246667Budget
7542746.002022-10-246617Actual
20298248.642023-10-2466111Actual
13341325.332023-03-246628Actual
11742191.002023-02-216626Actual
9050215.002022-12-226663Actual
2121442.002022-05-246628Actual
23187670.792024-01-226618Actual
17964116.002023-08-246656Actual
3707480.002022-07-246615Budget
2353829.482024-01-2266612Actual
38764460.002025-03-246667Actual
27973630.002024-06-236613Actual
28688428.432024-06-2366111Actual
25341143.312024-03-2366111Actual
16907179.002023-07-246646Actual
26915283.002024-05-236673Actual
964474.002022-12-226656Actual
2969280.002022-06-246666Budget
2970359.002022-06-246666Actual
17798402.002023-08-246665Actual
13400200.002023-03-246668Budget
8526218.002022-11-246656Actual
12918307.002023-03-246636Actual
9235480.002022-12-226664Budget
34869192.002024-12-226673Actual
38943563.542025-03-2466111Actual
25396107.142024-03-2366311Actual
34569170.982024-11-2366212Actual
8806480.002022-11-246618Budget
17057495.002023-07-246667Actual
22151473.002023-12-226667Actual
38998242.252025-03-2466311Actual
3004466.722024-07-2366212Actual
15875131.002023-06-246646Actual
38640151.002025-03-246656Actual
33391178.422024-10-2366112Actual
11472546.002023-02-216664Actual
5483200.002022-08-246628Budget
28417312.002024-06-236666Actual
18861137.002023-09-236616Actual
1188574.002023-02-216656Actual
15132342.002023-05-246628Actual
14921162.002023-05-246656Actual
3297270.782022-06-246668Actual
14895103.002023-05-246646Actual
9919480.002022-12-226618Budget
9049200.002022-12-226663Budget
15849168.002023-06-246636Actual
20860553.002023-11-246665Actual
7133554.002022-10-246665Actual
13294480.002023-03-246618Budget
36643581.622025-01-2266111Actual
2585380.002022-06-246615Budget
868480.002022-04-236667Budget
25249407.152024-03-236628Actual
13213286.002023-03-246667Actual
22117580.002023-12-226617Actual
38851479.882025-03-246628Actual
6609352.602022-09-236628Actual
29842442.262024-07-2366111Actual
32034640.492024-09-226668Actual
292461326.002024-07-236614Actual
23983125.002024-02-216646Actual
1056200.002022-04-236668Budget
32656644.002024-10-236664Actual
2584298.002022-06-246615Actual
12965200.002023-03-246646Budget
195851173.002023-10-246613Actual
2333584.802024-01-2266211Actual
338400.002022-04-236615Actual
12022480.002023-02-216617Budget
16612218.002023-07-246673Actual
27591299.702024-05-2366311Actual
2253451.822023-12-2266612Actual
3987205.002022-07-246646Actual
10666468.002023-01-226636Actual
10713177.002023-01-226646Actual
4093200.002022-07-246666Budget
6421382.002022-09-236617Actual
36783408.212025-01-2266611Actual
4233420.002022-07-246667Actual
1195200.002022-05-246663Budget
4314480.002022-07-246618Budget
32863314.002024-10-236636Actual
8335280.002022-11-246616Budget
5870380.002022-09-236664Budget
479198.002022-04-236616Actual
17644141.002023-08-246673Actual
32947273.002024-10-236666Actual
36698320.982025-01-2266311Actual
17672653.002023-08-246614Actual
36233384.002025-01-226616Actual
22684196.002024-01-226673Actual
32915143.002024-10-236656Actual
34990712.002024-12-226615Actual
8384158.002022-11-246626Actual
3763385.002022-07-246665Actual
3675295.442025-01-2266511Actual
27181447.002024-05-236636Actual
14161531.392023-04-236668Actual
28889343.322024-06-2366112Actual
7729276.842022-10-246628Actual
13617538.002023-04-236614Actual
6994560.002022-10-246664Actual
29750511.702024-07-236628Actual
3378280.002022-07-246613Budget
8853281.392022-11-246628Actual
240080.002022-06-246673Budget
16640355.002023-07-246614Actual
30252946.002024-08-236613Actual
23362111.402024-01-2266311Actual
1382491.002022-05-246664Actual
33538504.772024-10-2366213Actual
31625766.002024-09-226665Actual
36842247.572025-01-2266112Actual
27883566.172024-05-2366213Actual
2722280.002022-06-246616Budget
19270143.312023-09-2366111Actual
9501200.002022-12-226626Budget
13401337.452023-03-246668Actual
2769101.002022-06-246626Actual
5354380.002022-08-246667Budget
25841384.002024-04-226664Actual
25807820.002024-04-226614Actual
3626369.002022-07-246664Actual
3395959.002024-11-236626Actual
1625968.852023-06-2466311Actual
30558287.002024-08-236616Actual
34249738.972024-11-236628Actual
18648109.002023-09-236673Actual
14100645.032023-04-236618Actual
3844280.002022-07-246616Budget
10352480.002023-01-226664Budget
30755832.002024-08-236617Actual
198750.002022-04-236614Budget
32234381.622024-09-2266611Actual
10293550.002023-01-226614Budget
9550302.002022-12-226636Actual
20919279.002023-11-246616Actual
2035376.292023-10-2466311Actual
5436620.792022-08-246618Actual
12822280.002023-03-246616Budget
32001511.702024-09-226628Actual
6340200.002022-09-236666Budget
14953180.002023-05-246666Actual
23248545.032024-01-226668Actual
2644063.532024-04-2266211Actual
16145505.642023-06-246668Actual
8725426.002022-11-246667Actual
20974288.002023-11-246636Actual
1949714.592023-09-2366212Actual
25221637.462024-03-236618Actual
20734505.002023-11-246614Actual
9373401.002022-12-226665Actual
2451030.552024-02-2166112Actual
13342200.002023-03-246628Budget
22443155.022023-12-2266611Actual
35634253.962024-12-2266611Actual
1525232.672023-05-2466211Actual
4232380.002022-07-246667Budget
6610200.002022-09-236628Budget
22384151.832023-12-2266311Actual
30996107.142024-08-2366211Actual
26554143.312024-04-2266611Actual
1652100.002022-05-246626Budget
4887380.002022-08-246665Budget
1934483.002022-05-246617Actual
24040253.002024-02-216666Actual
9178650.002022-12-226614Budget
37324627.002025-02-216665Actual
1604280.002022-05-246616Budget
12821312.002023-03-246616Actual
24660491.002024-03-236663Actual
21708131.002023-12-226673Actual
206141092.002023-11-246613Actual
21234475.332023-11-246628Actual
9453404.002022-12-226616Actual
1623233.742023-06-2466211Actual
201791007.162023-10-246618Actual
2891761.402024-06-2366212Actual
29539132.002024-07-236656Actual
4827480.002022-08-246615Budget
36174468.002025-01-226665Actual
2830592.002024-06-236626Actual
10107380.002023-01-226613Budget
13745442.002023-04-236665Actual
11144254.122023-01-226668Actual
5811546.002022-09-236614Actual
18407116.722023-08-2466611Actual
2399101.002022-06-246673Actual
23957193.002024-02-216636Actual
28830372.042024-06-2366611Actual
7213394.002022-10-246616Actual
8432325.002022-11-246636Actual
20768319.002023-11-246664Actual
18999182.002023-09-236666Actual
25719559.002024-04-226663Actual
36725262.472025-01-2266411Actual
16767470.002023-07-246665Actual
12270281.392023-02-216668Actual
4967280.002022-08-246616Budget
31739252.002024-09-226636Actual
308481820.812024-08-236618Actual
6236182.002022-09-236646Actual
11225380.002023-02-216613Budget
7870380.002022-11-246613Budget
30499657.002024-08-236665Actual
19830305.002023-10-246665Actual
19618700.002023-10-246663Actual
38381690.002025-03-246664Actual
10108330.002023-01-226613Actual
269431375.002024-05-236614Actual
32715791.002024-10-236615Actual
376721023.832025-02-216618Actual
18347128.422023-08-2466411Actual
21650464.002023-12-226663Actual
34777916.002024-12-226613Actual
26467134.802024-04-2266311Actual
21381109.272023-11-2466311Actual
3782063.532025-02-2166211Actual
15011895.002023-05-246617Actual
29339638.002024-07-236615Actual
31320567.932024-08-2366613Actual
1140380.002022-05-246613Budget
8254414.002022-11-246665Actual
12351380.002023-03-246613Budget
37792344.382025-02-2166111Actual
39323399.502025-03-2466613Actual
10569280.002023-01-226616Budget
527149.002022-04-236626Actual
13711518.002023-04-236615Actual
38474468.002025-03-246665Actual
6189331.002022-09-236636Actual
14222125.232023-04-2366111Actual
1631340.122023-06-2466511Actual
165179.002022-05-246626Actual
7404100.002022-10-246656Budget
1846622.042023-08-2466112Actual
14841127.002023-05-246626Actual
2913100.002022-06-246656Budget
2456822.042024-02-2166612Actual
23630655.002024-02-216663Actual
33719276.002024-11-236673Actual
36902488.002025-01-2266612Actual
27737412.472024-05-2366112Actual
37438471.002025-02-216636Actual
7788293.512022-10-246668Actual
38261736.002025-03-246663Actual
24451189.062024-02-2166611Actual
1383381.002023-04-236626Actual
14128485.942023-04-236628Actual
12681480.002023-03-246615Budget
2181414.732022-05-246668Actual

Generated 2025-05-24 01:21:54.563 UTC