[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002024-10-226626Actual
10380.002022-04-226613Budget
30194567.932024-07-2266613Actual
37700872.312025-02-206628Actual
2155920.972023-11-2366612Actual
32293208.212024-09-2166112Actual
12022480.002023-02-206617Budget
29280710.002024-07-226664Actual
7927222.002022-11-236663Actual
4233420.002022-07-236667Actual
11838200.002023-02-206646Budget
32234381.622024-09-2166611Actual
9049200.002022-12-216663Budget
9454280.002022-12-216616Budget
38440596.002025-03-236615Actual
12211200.002023-02-206628Budget
1525232.672023-05-2366211Actual
3378280.002022-07-236613Budget
2341636.932024-01-2166511Actual
35222307.002024-12-216666Actual
15104713.222023-05-236618Actual
19091637.002023-09-226667Actual
1136370.002023-02-206673Budget
1433683.742023-04-2266611Actual
10761100.002023-01-216656Budget
32148177.362024-09-2166311Actual
10570307.002023-01-216616Actual
35575249.702024-12-2166411Actual
4361461.702022-07-236628Actual
28126578.002024-06-226664Actual
13293658.672023-03-236618Actual
8527100.002022-11-236656Budget
23004153.002024-01-216656Actual
10618157.002023-01-216626Actual
14755289.002023-05-236665Actual
26823628.002024-05-226613Actual
30909849.582024-08-226668Actual
10714200.002023-01-216646Budget
2644063.532024-04-2166211Actual
37019567.932025-01-2166613Actual
32326389.062024-09-2166612Actual
8724380.002022-11-236667Budget
34569170.982024-11-2266212Actual
1854248.002022-05-236666Actual
2819380.002022-06-236636Budget
3905262.462025-03-2366511Actual
7869390.002022-11-236613Actual
7729276.842022-10-236628Actual
34340619.922024-11-2266111Actual
1439525.232023-04-2266112Actual
29068281.962024-06-2266613Actual
25902499.002024-04-216615Actual
3940222.002022-07-236636Actual
13945186.002023-04-226666Actual
33272120.972024-10-2266311Actual
624280.002022-04-226646Budget
11941322.002023-02-206666Actual
3843346.002022-07-236616Actual
5296380.002022-08-236617Budget
6935650.002022-10-236614Budget
2879759.272024-06-2266511Actual
33511234.592024-10-2266113Actual
21000202.002023-11-236646Actual
8664550.002022-11-236617Budget
30876463.212024-08-226628Actual
12740354.002023-03-236665Actual
5623420.002022-09-226613Actual
5542220.782022-08-236668Actual
35871574.952024-12-2166613Actual
36643581.622025-01-2166111Actual
29432237.002024-07-226616Actual
27067396.002024-05-226665Actual
11472546.002023-02-206664Actual
33747835.002024-11-226614Actual
37438471.002025-02-206636Actual
15933150.002023-06-236666Actual
353731290.502024-12-216618Actual
4967280.002022-08-236616Budget
10165197.002023-01-216663Actual
6420380.002022-09-226617Budget
1460191.002023-05-236673Actual
7681628.372022-10-236618Actual
4968322.002022-08-236616Actual
11741100.002023-02-206626Budget
11837234.002023-02-206646Actual
27181447.002024-05-226636Actual
11553480.002023-02-206615Budget
15011895.002023-05-236617Actual
14277156.082023-04-2266311Actual
2554125.232024-03-2266112Actual
21026128.002023-11-236656Actual
14161531.392023-04-226668Actual
1195200.002022-05-236663Budget
24218613.212024-02-206628Actual
165179.002022-05-236626Actual
19676323.002023-10-236673Actual
2970359.002022-06-236666Actual
869426.002022-04-226667Actual
174379.272023-07-2366112Actual
34811850.002024-12-216663Actual
10713177.002023-01-216646Actual
5483200.002022-08-236628Budget
5355273.002022-08-236667Actual
17057495.002023-07-236667Actual
12270281.392023-02-206668Actual
17144331.392023-07-236628Actual
26733352.142024-04-2166213Actual
36174468.002025-01-216665Actual
9967414.732022-12-216628Actual
2399101.002022-06-236673Actual
15080.002022-04-226673Budget
4827480.002022-08-236615Budget
9316380.002022-12-216615Budget
6669200.002022-09-226668Budget
16881408.002023-07-236636Actual
25685791.002024-04-216613Actual
31765186.002024-09-216646Actual
810647.002022-04-226617Actual
12741380.002023-03-236665Budget
22626591.002024-01-216663Actual
4094298.002022-07-236666Actual
29513203.002024-07-226646Actual
29870103.952024-07-2266211Actual
12599524.002023-03-236664Actual
11694280.002023-02-206616Budget
36340148.002025-01-216656Actual
23036209.002024-01-216666Actual
5215200.002022-08-236666Budget
37490174.002025-02-206656Actual
15991513.002023-06-236617Actual
39144295.452025-03-2366112Actual
30558287.002024-08-226616Actual
31625766.002024-09-216665Actual
34162760.002024-11-226667Actual
2969280.002022-06-236666Budget
36988441.612025-01-2166213Actual
32175159.272024-09-2166411Actual
6340200.002022-09-226666Budget
37169170.002025-02-206673Actual
26412190.122024-04-2166111Actual
1896866.002023-09-226656Actual
36961301.262025-01-2166113Actual
33719276.002024-11-226673Actual
3762380.002022-07-236665Budget
5016100.002022-08-236626Budget
3566550.002022-07-236614Budget
1947015.652023-09-2266112Actual
32034640.492024-09-216668Actual
37383265.002025-02-206616Actual
38851479.882025-03-236628Actual
29036804.782024-06-2266213Actual
1934483.002022-05-236617Actual
7543550.002022-10-236617Budget
31791171.002024-09-216656Actual
2262380.002022-06-236613Budget
4826473.002022-08-236615Actual
9968200.002022-12-216628Budget
12539560.002023-03-236614Actual
28219638.002024-06-226665Actual
127566.002022-05-236673Actual
245378.212024-02-2066212Actual
24040253.002024-02-206666Actual
3626369.002022-07-236664Actual
32202107.142024-09-2166511Actual
36783408.212025-01-2166611Actual
22238523.822023-12-216628Actual
3518100.002022-07-236673Budget
8583280.002022-11-236666Budget
10666468.002023-01-216636Actual
12870105.002023-03-236626Actual
27357615.002024-05-226667Actual
9700280.002022-12-216666Budget
2865305.002022-06-236646Actual
134951173.002023-04-226613Actual
29924211.402024-07-2266411Actual
12966211.002023-03-236646Actual
3111388.002022-06-236667Actual
21055148.002023-11-236666Actual
20440134.802023-10-2366611Actual
3565590.002022-07-236614Actual
15794202.002023-06-236616Actual
2913100.002022-06-236656Budget
28889343.322024-06-2266112Actual
1603260.002022-05-236616Actual
25162556.002024-03-226667Actual
29373437.002024-07-226665Actual
2261410.002022-06-236613Actual
1685394.002023-07-236626Actual
12351380.002023-03-236613Budget
2436481.612024-02-2066311Actual
5763122.002022-09-226673Actual
22712584.002024-01-216614Actual
32889270.002024-10-226646Actual
24779322.002024-03-226664Actual
31289294.242024-08-2266213Actual
25221637.462024-03-226618Actual
32749894.002024-10-226665Actual
30077379.492024-07-2266612Actual
13013165.002023-03-236656Actual
3892100.002022-07-236626Budget
12023334.002023-02-206617Actual
30499657.002024-08-226665Actual
7682480.002022-10-236618Budget
1323880.002022-05-236614Actual
35693236.932024-12-2166112Actual
30968326.302024-08-2266111Actual
7789200.002022-10-236668Budget
28333505.002024-06-226636Actual
17995210.002023-08-236666Actual
1543029.482023-05-2366612Actual
16554527.002023-07-236663Actual
21736480.002023-12-216614Actual
34039190.002024-11-226656Actual
6421382.002022-09-226617Actual
35493422.042024-12-2166111Actual
7310280.002022-10-236636Budget
4314480.002022-07-236618Budget
1748280.002022-05-236646Budget
11693416.002023-02-206616Actual
1731897.572023-07-2366411Actual
6750380.002022-10-236613Budget
1463380.002022-05-236615Budget
2536934.802024-03-2266211Actual
33332376.302024-10-2266611Actual
1652100.002022-05-236626Budget
5159100.002022-08-236656Budget
4745380.002022-08-236664Budget
29842442.262024-07-2266111Actual
31684407.002024-09-216616Actual
37792344.382025-02-2066111Actual
3436877.362024-11-2266211Actual
212061137.472023-11-236618Actual
7214280.002022-10-236616Budget
13071223.002023-03-236666Actual
3192380.002022-06-236618Budget
14629376.002023-05-236614Actual
3706503.002022-07-236615Actual
29339638.002024-07-226615Actual
17857311.002023-08-236616Actual
38764460.002025-03-236667Actual
18802566.002023-09-226665Actual
6235200.002022-09-226646Budget
32808305.002024-10-226616Actual
23843295.002024-02-206665Actual
16520778.002023-07-236613Actual
31320567.932024-08-2266613Actual
16640355.002023-07-236614Actual
12965200.002023-03-236646Budget
34070200.002024-11-226666Actual
34777916.002024-12-216613Actual
21468132.682023-11-2366611Actual
4174531.002022-07-236617Actual
12164480.002023-02-206618Budget
11742191.002023-02-206626Actual
38614174.002025-03-236646Actual
21975332.002023-12-216636Actual
18206496.542023-08-236668Actual
23094709.002024-01-216617Actual
800870.002022-11-236673Budget
8194516.002022-11-236615Actual
23809430.002024-02-206615Actual
17964116.002023-08-236656Actual
4419290.482022-07-236668Actual
18146496.542023-08-236618Actual
22329125.232023-12-2166111Actual
8725426.002022-11-236667Actual
33299140.122024-10-2266411Actual
6994560.002022-10-236664Actual
12822280.002023-03-236616Budget
1788479.002023-08-236626Actual
10294470.002023-01-216614Actual
30639205.002024-08-226646Actual
1952732.672023-09-2266612Actual
952380.002022-04-226618Budget
3058599.002024-08-226626Actual
6562967.772022-09-226618Actual
29539132.002024-07-226656Actual
330971273.832024-10-226618Actual
24009144.002024-02-206656Actual
4886293.002022-08-236665Actual
38560147.002025-03-236626Actual
34990712.002024-12-216615Actual
1846622.042023-08-2366112Actual
15875131.002023-06-236646Actual
27883566.172024-05-2266213Actual
10293550.002023-01-216614Budget
8992380.002022-12-216613Budget
2503380.002022-06-236664Budget
800768.002022-11-236673Actual
4034101.002022-07-236656Actual
1604280.002022-05-236616Budget
18087400.002023-08-236667Actual
35314615.002024-12-216667Actual
360481486.002025-01-216614Actual
13012100.002023-03-236656Budget
32385201.262024-09-2166113Actual
4685655.002022-08-236614Actual
1932585.872023-09-2266311Actual
688767.002022-10-236673Actual
36584772.312025-01-216668Actual
201791007.162023-10-236618Actual
13650443.002023-04-226664Actual
38139531.092025-02-2066213Actual
25341143.312024-03-2266111Actual
26976700.002024-05-226664Actual
397503.002022-04-226665Actual
4313608.672022-07-236618Actual
11086281.392023-01-216628Actual
18709346.002023-09-226664Actual
38943563.542025-03-2366111Actual
23307215.662024-01-2166111Actual
23750331.002024-02-206664Actual
6188280.002022-09-226636Budget
4686550.002022-08-236614Budget
28596705.642024-06-226628Actual
1993522.002022-05-236667Actual
12918307.002023-03-236636Actual
39085333.742025-03-2366611Actual
16826315.002023-07-236616Actual
24872374.002024-03-226665Actual
3844280.002022-07-236616Budget
5297320.002022-08-236617Actual
17798402.002023-08-236665Actual
27035791.002024-05-226615Actual
2319200.002022-06-236663Budget
5158158.002022-08-236656Actual
22210893.522023-12-216618Actual
1522380.002022-05-236665Budget
18174429.882023-08-236628Actual
12680434.002023-03-236615Actual
4638100.002022-08-236673Budget
2504305.002022-06-236664Actual
8114480.002022-11-236664Budget
13341325.332023-03-236628Actual
16965172.002023-07-236666Actual
9781550.002022-12-216617Budget
31412410.002024-09-216663Actual
9598198.002022-12-216646Actual
35164183.002024-12-216646Actual
2891761.402024-06-2266212Actual
16112613.212023-06-236628Actual
25807820.002024-04-216614Actual
197700.002022-04-226614Actual
8480302.002022-11-236646Actual
2640380.002022-06-236665Budget
34541430.552024-11-2266112Actual
14039671.002023-04-226667Actual
1726487.992023-07-2366211Actual
3395959.002024-11-226626Actual
7601524.002022-10-236667Actual
38053503.962025-02-2066612Actual
3444995.442024-11-2266511Actual
28278436.002024-06-226616Actual
8910200.002022-11-236668Budget
1640522.042023-06-2366112Actual
12600480.002023-03-236664Budget
17672653.002023-08-236614Actual
37231928.002025-02-206664Actual
28065188.002024-06-226673Actual
17912330.002023-08-236636Actual
35634253.962024-12-2166611Actual
2180200.002022-05-236668Budget
12082273.002023-02-206667Actual
9453404.002022-12-216616Actual
11038480.002023-01-216618Budget
10166200.002023-01-216663Budget
18942172.002023-09-226646Actual
11613380.002023-02-206665Budget
9699177.002022-12-216666Actual
29783734.432024-07-226668Actual
37324627.002025-02-206665Actual
15580185.002023-06-236673Actual
154881193.002023-06-236613Actual
20768319.002023-11-236664Actual
7788293.512022-10-236668Actual
23630655.002024-02-206663Actual
7357280.002022-10-236646Budget
19830305.002023-10-236665Actual
1024585.002023-01-216673Actual
6282125.002022-09-226656Actual
29663436.002024-07-226667Actual
623216.002022-04-226646Actual
6481554.002022-09-226667Actual
296291345.002024-07-226617Actual
33661602.002024-11-226663Actual
2073596.552022-05-236618Actual
31050260.342024-08-2266411Actual
1000200.002022-04-226628Budget
22952390.002024-01-216636Actual
1643216.722023-06-2366212Actual
15165475.332023-05-236668Actual
19889172.002023-10-236616Actual
20974288.002023-11-236636Actual
3377246.002022-07-236613Actual
25038106.002024-03-226656Actual
10027200.002022-12-216668Budget
5624280.002022-09-226613Budget
127680.002022-05-236673Budget
3763385.002022-07-236665Actual
388231111.712025-03-236618Actual
12681480.002023-03-236615Budget
3987205.002022-07-236646Actual
3790159.272025-02-2066511Actual
3239298.062022-06-236628Actual
8056808.002022-11-236614Actual
27536510.342024-05-2266111Actual
21920234.002023-12-216616Actual
33452464.602024-10-2266612Actual
30344221.002024-08-226673Actual
31532530.002024-09-216664Actual
23983125.002024-02-206646Actual
11411550.002023-02-206614Budget
26765492.492024-04-2166613Actual
9236582.002022-12-216664Actual
23957193.002024-02-206636Actual
28716107.142024-06-2266211Actual
3517112.002022-07-236673Actual
274161351.112024-05-226618Actual
269431375.002024-05-226614Actual
34602395.452024-11-2266612Actual
1849848.632023-08-2366612Actual
29487325.002024-07-226636Actual
10817280.002023-01-216666Budget
3191738.972022-06-236618Actual
32715791.002024-10-226615Actual
2448750.002022-06-236614Budget
6091265.002022-09-226616Actual
284751098.002024-06-226617Actual
15849168.002023-06-236636Actual
16933132.002023-07-236656Actual
22838546.002024-01-216665Actual
28417312.002024-06-226666Actual
32444364.422024-09-2166613Actual
30286430.002024-08-226663Actual
6609352.602022-09-226628Actual
6936760.002022-10-236614Actual
18556888.002023-09-226613Actual
1024670.002023-01-216673Budget
25070249.002024-03-226666Actual
16145505.642023-06-236668Actual
8255480.002022-11-236665Budget
1853280.002022-05-236666Budget
3438218.002022-07-236663Actual
8479280.002022-11-236646Budget
15045473.002023-05-236667Actual
10026317.752022-12-216668Actual
28185691.002024-06-226615Actual
6140100.002022-09-226626Budget
4746327.002022-08-236664Actual
2333584.802024-01-2166211Actual
23215435.942024-01-216628Actual
21708131.002023-12-216673Actual
527149.002022-04-226626Actual
14510713.002023-05-236613Actual
1937961.402023-09-2266511Actual
8383200.002022-11-236626Budget
37197687.002025-02-206614Actual
1425043.312023-04-2266211Actual
13529600.002023-04-226663Actual
2661429.482024-04-2166112Actual
292461326.002024-07-226614Actual
24098535.002024-02-206617Actual
5354380.002022-08-236667Budget
15901195.002023-06-236656Actual
376721023.832025-02-206618Actual
9501200.002022-12-216626Budget
26494127.362024-04-2166411Actual
235961019.002024-02-206613Actual
10432647.002023-01-216615Actual
868480.002022-04-226667Budget
4093200.002022-07-236666Budget
35839562.672024-12-2166213Actual
39205558.222025-03-2366612Actual
35812197.752024-12-2166113Actual
13589225.002023-04-226673Actual
27564162.462024-05-2266211Actual
20028214.002023-10-236666Actual
18888106.002023-09-226626Actual
10667380.002023-01-216636Budget
6610200.002022-09-226628Budget
35962674.002025-01-216663Actual
14841127.002023-05-236626Actual
14814203.002023-05-236616Actual
12271200.002023-02-206668Budget
2722280.002022-06-236616Budget
9344.002022-04-226613Actual
1057220.782022-04-226668Actual
34281496.542024-11-226668Actual
5065280.002022-08-236636Budget
19178554.122023-09-226628Actual
23389142.252024-01-2166411Actual
11790473.002023-02-206636Actual
10898480.002023-01-216617Budget
33932336.002024-11-226616Actual
34688287.222024-11-2266213Actual
15522582.002023-06-236663Actual
2292447.002024-01-216626Actual
6092280.002022-09-226616Budget
32594167.002024-10-226673Actual
31739252.002024-09-216636Actual
25779167.002024-04-216673Actual
1140380.002022-05-236613Budget
338400.002022-04-226615Actual
359291175.002025-01-216613Actual
20706143.002023-11-236673Actual
38588336.002025-03-236636Actual
39172133.742025-03-2366212Actual
21408149.702023-11-2366411Actual
8433280.002022-11-236636Budget
6236182.002022-09-226646Actual
33569517.052024-10-2266613Actual
20860553.002023-11-236665Actual
30665108.002024-08-226656Actual
22684196.002024-01-216673Actual
67200.002022-04-226663Budget
32412374.942024-09-2166213Actual
688870.002022-10-236673Budget
5064261.002022-08-236636Actual
23248545.032024-01-216668Actual
30372743.002024-08-226614Actual
2038083.742023-10-2366411Actual
28359298.002024-06-226646Actual
36233384.002025-01-216616Actual
28830372.042024-06-2266611Actual
35024549.002024-12-216665Actual
35548253.962024-12-2166311Actual
191501031.402023-09-226618Actual
24986197.002024-03-226636Actual
9373401.002022-12-216665Actual
206141092.002023-11-236613Actual
951782.912022-04-226618Actual
35434463.212024-12-216668Actual
28385143.002024-06-226656Actual
14005819.002023-04-226617Actual
2032640.122023-10-2366211Actual
912970.002022-12-216673Budget
2866280.002022-06-236646Budget
6749532.002022-10-236613Actual
8805763.222022-11-236618Actual
15132342.002023-05-236628Actual
20648565.002023-11-236663Actual
3687075.232025-01-2166212Actual
10956380.002023-01-216667Budget
1935550.002022-05-236617Budget
5950480.002022-09-226615Budget
38971219.912025-03-2366211Actual
19796660.002023-10-236615Actual
9919480.002022-12-216618Budget
30465710.002024-08-226615Actual
25396107.142024-03-2266311Actual
728285.002022-04-226666Actual
26857716.002024-05-226663Actual
29571333.002024-07-226666Actual
5683169.002022-09-226663Actual
13711518.002023-04-226615Actual
14662319.002023-05-236664Actual
32915143.002024-10-226656Actual
29218188.002024-07-226673Actual
2652120.972024-04-2166511Actual
22411142.252023-12-2166411Actual
19411178.422023-09-2266611Actual
14974.002022-04-226673Actual
255689.272024-03-2266212Actual
9550302.002022-12-216636Actual
35138452.002024-12-216636Actual
195851173.002023-10-236613Actual
2143530.552023-11-2366511Actual
11612342.002023-02-206665Actual
33781960.002024-11-226664Actual
34422298.642024-11-2266411Actual
7542746.002022-10-236617Actual
28007707.002024-06-226663Actual
7133554.002022-10-236665Actual
8665465.002022-11-236617Actual
727280.002022-04-226666Budget
1832096.512023-08-2366311Actual
256343.002022-04-226664Actual
11037843.522023-01-216618Actual
23716497.002024-02-206614Actual
3802084.802025-02-2066212Actual
36288387.002025-01-216636Actual
6561480.002022-09-226618Budget
3560253.952024-12-2166511Actual
17378178.422023-07-2366611Actual
2602464.002024-04-216626Actual
36081958.002025-01-216664Actual
27591299.702024-05-2266311Actual
8806480.002022-11-236618Budget
37111860.002025-02-206663Actual
15735245.002023-06-236665Actual
39264331.082025-03-2366113Actual
33538504.772024-10-2266213Actual
5112242.002022-08-236646Actual
21828518.002023-12-216615Actual
24250455.642024-02-206668Actual
1935295.442023-09-2266411Actual
14721458.002023-05-236615Actual
23448186.932024-01-2166611Actual
2122200.002022-05-236628Budget
297221290.502024-07-226618Actual
3051550.002022-06-236617Budget
16733563.002023-07-236615Actual
2721310.002022-06-236616Actual
22270287.452023-12-216668Actual
36551670.792025-01-216628Actual
577380.002022-04-226636Budget
14100645.032023-04-226618Actual
31083327.362024-08-2266611Actual
5811546.002022-09-226614Actual
8055650.002022-11-236614Budget
5436620.792022-08-236618Actual
3988200.002022-07-236646Budget
26706173.182024-04-2166113Actual
5869338.002022-09-226664Actual
18265218.852023-08-2366111Actual
6010535.002022-09-226665Actual

Generated 2025-05-22 10:28:26.800 UTC