[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333584.802024-01-2166211Actual
319731273.832024-09-216618Actual
577380.002022-04-226636Budget
2912149.002022-06-236656Actual
5354380.002022-08-236667Budget
35693236.932024-12-2166112Actual
15104713.222023-05-236618Actual
2602464.002024-04-216626Actual
35314615.002024-12-216667Actual
12022480.002023-02-206617Budget
24779322.002024-03-226664Actual
7261205.002022-10-236626Actual
25902499.002024-04-216615Actual
33932336.002024-11-226616Actual
24218613.212024-02-206628Actual
23307215.662024-01-2166111Actual
28359298.002024-06-226646Actual
9049200.002022-12-216663Budget
19737312.002023-10-236664Actual
1383381.002023-04-226626Actual
5484323.812022-08-236628Actual
37490174.002025-02-206656Actual
9317436.002022-12-216615Actual
24131450.002024-02-206667Actual
688870.002022-10-236673Budget
3626085.002025-01-216626Actual
12966211.002023-03-236646Actual
17672653.002023-08-236614Actual
127566.002022-05-236673Actual
14039671.002023-04-226667Actual
28509600.002024-06-226667Actual
36464638.002025-01-216667Actual
3566550.002022-07-236614Budget
246261023.002024-03-226613Actual
3941280.002022-07-236636Budget
15306142.252023-05-2366411Actual
868480.002022-04-226667Budget
27678235.872024-05-2266611Actual
4094298.002022-07-236666Actual
11790473.002023-02-206636Actual
1381380.002022-05-236664Budget
21468132.682023-11-2366611Actual
10433480.002023-01-216615Budget
2320229.002022-06-236663Actual
2451030.552024-02-2066112Actual
284751098.002024-06-226617Actual
21000202.002023-11-236646Actual
22210893.522023-12-216618Actual
3626369.002022-07-236664Actual
29009345.122024-06-2266113Actual
6092280.002022-09-226616Budget
22411142.252023-12-2166411Actual
33299140.122024-10-2266411Actual
2969280.002022-06-236666Budget
624280.002022-04-226646Budget
7310280.002022-10-236636Budget
27181447.002024-05-226636Actual
195851173.002023-10-236613Actual
5763122.002022-09-226673Actual
28219638.002024-06-226665Actual
30789535.002024-08-226667Actual
30344221.002024-08-226673Actual
17644141.002023-08-236673Actual
727280.002022-04-226666Budget
212061137.472023-11-236618Actual
12352420.002023-03-236613Actual
12680434.002023-03-236615Actual
16145505.642023-06-236668Actual
3051550.002022-06-236617Budget
3341949.702024-10-2266212Actual
134951173.002023-04-226613Actual
1439525.232023-04-2266112Actual
33873809.002024-11-226665Actual
27035791.002024-05-226615Actual
3763385.002022-07-236665Actual
17938137.002023-08-236646Actual
3111388.002022-06-236667Actual
6189331.002022-09-226636Actual
36314331.002025-01-216646Actual
11086281.392023-01-216628Actual
27973630.002024-06-226613Actual
8336261.002022-11-236616Actual
4175380.002022-07-236617Budget
34719511.792024-11-2266613Actual
1685394.002023-07-236626Actual
18556888.002023-09-226613Actual
6993480.002022-10-236664Budget
396380.002022-04-226665Budget
11693416.002023-02-206616Actual
30876463.212024-08-226628Actual
5435480.002022-08-236618Budget
36671257.152025-01-2166211Actual
10352480.002023-01-216664Budget
4174531.002022-07-236617Actual
339380.002022-04-226615Budget
3191738.972022-06-236618Actual
21267290.482023-11-236668Actual
3560253.952024-12-2166511Actual
22952390.002024-01-216636Actual
6010535.002022-09-226665Actual
1794118.002022-05-236656Actual
26765492.492024-04-2166613Actual
25997153.002024-04-216616Actual
16025591.002023-06-236667Actual
29783734.432024-07-226668Actual
31023276.302024-08-2266311Actual
8433280.002022-11-236636Budget
9453404.002022-12-216616Actual
38971219.912025-03-2366211Actual
24451189.062024-02-2066611Actual
13013165.002023-03-236656Actual
2770100.002022-06-236626Budget
670179.002022-04-226656Actual
3762380.002022-07-236665Budget
20239711.702023-10-236668Actual
20120400.002023-10-236667Actual
33569517.052024-10-2266613Actual
1139445.002022-05-236613Actual
10714200.002023-01-216646Budget
2542386.932024-03-2266411Actual
5111200.002022-08-236646Budget
3707480.002022-07-236615Budget
12918307.002023-03-236636Actual
2610495.002024-04-216656Actual
21381109.272023-11-2366311Actual
359291175.002025-01-216613Actual
12869100.002023-03-236626Budget
360481486.002025-01-216614Actual
15901195.002023-06-236656Actual
27856287.222024-05-2266113Actual
23716497.002024-02-206614Actual
11038480.002023-01-216618Budget
39323399.502025-03-2366613Actual
372901105.002025-02-206615Actual
37522287.002025-02-206666Actual
913068.002022-12-216673Actual
2448750.002022-06-236614Budget
15875131.002023-06-236646Actual
35493422.042024-12-2166111Actual
29539132.002024-07-226656Actual
29924211.402024-07-2266411Actual
15045473.002023-05-236667Actual
29842442.262024-07-2266111Actual
127680.002022-05-236673Budget
21234475.332023-11-236628Actual
25162556.002024-03-226667Actual
2536934.802024-03-2266211Actual
38533402.002025-03-236616Actual
21617637.002023-12-216613Actual
18146496.542023-08-236618Actual
810647.002022-04-226617Actual
5811546.002022-09-226614Actual
8432325.002022-11-236636Actual
36643581.622025-01-2166111Actual
17912330.002023-08-236636Actual
14869357.002023-05-236636Actual
5623420.002022-09-226613Actual
10166200.002023-01-216663Budget
36842247.572025-01-2166112Actual
12412264.002023-03-236663Actual
4886293.002022-08-236665Actual
26706173.182024-04-2166113Actual
29036804.782024-06-2266213Actual
3395959.002024-11-226626Actual
314981141.002024-09-216614Actual
1136370.002023-02-206673Budget
21354113.532023-11-2366211Actual
6011380.002022-09-226665Budget
35222307.002024-12-216666Actual
29373437.002024-07-226665Actual
5684200.002022-09-226663Budget
24190981.402024-02-206618Actual
1523278.002022-05-236665Actual
25282393.512024-03-226668Actual
7601524.002022-10-236667Actual
34569170.982024-11-2266212Actual
1731897.572023-07-2366411Actual
8854200.002022-11-236628Budget
25936619.002024-04-216665Actual
20768319.002023-11-236664Actual
341281314.002024-11-226617Actual
33038875.002024-10-226667Actual
29280710.002024-07-226664Actual
5870380.002022-09-226664Budget
8665465.002022-11-236617Actual
34482423.112024-11-2266611Actual
2297894.002024-01-216646Actual
274161351.112024-05-226618Actual
8195380.002022-11-236615Budget
21708131.002023-12-216673Actual
6339156.002022-09-226666Actual
18999182.002023-09-226666Actual
17144331.392023-07-236628Actual
33125531.392024-10-226628Actual
29068281.962024-06-2266613Actual
313781201.002024-09-216613Actual
28417312.002024-06-226666Actual
9968200.002022-12-216628Budget
18888106.002023-09-226626Actual
38169460.912025-02-2066613Actual
38588336.002025-03-236636Actual
34777916.002024-12-216613Actual
12270281.392023-02-206668Actual
4637127.002022-08-236673Actual
27618309.282024-05-2266411Actual
13071223.002023-03-236666Actual
30286430.002024-08-226663Actual
8526218.002022-11-236656Actual
5158158.002022-08-236656Actual
22329125.232023-12-2166111Actual
18265218.852023-08-2366111Actual
25341143.312024-03-2266111Actual
12740354.002023-03-236665Actual
800870.002022-11-236673Budget
1462491.002022-05-236615Actual
34688287.222024-11-2266213Actual
31765186.002024-09-216646Actual
18206496.542023-08-236668Actual
27357615.002024-05-226667Actual
26857716.002024-05-226663Actual
8480302.002022-11-236646Actual
325021275.002024-10-226613Actual
2495839.002024-03-226626Actual
16112613.212023-06-236628Actual
9839234.002022-12-216667Actual
6561480.002022-09-226618Budget
3192380.002022-06-236618Budget
2776546.502024-05-2266212Actual
30697270.002024-08-226666Actual
16674266.002023-07-236664Actual
3110480.002022-06-236667Budget
35190109.002024-12-216656Actual
8335280.002022-11-236616Budget
33332376.302024-10-2266611Actual
671100.002022-04-226656Budget
9967414.732022-12-216628Actual
27564162.462024-05-2266211Actual
17291127.362023-07-2366311Actual
33391178.422024-10-2266112Actual
2769101.002022-06-236626Actual
2052616.722023-10-2366212Actual
38764460.002025-03-236667Actual
11144254.122023-01-216668Actual
2253451.822023-12-2166612Actual
14304111.402023-04-2266411Actual
23983125.002024-02-206646Actual
330971273.832024-10-226618Actual
29571333.002024-07-226666Actual
31083327.362024-08-2266611Actual
16881408.002023-07-236636Actual
13887174.002023-04-226646Actual
33747835.002024-11-226614Actual
37019567.932025-01-2166613Actual
21055148.002023-11-236666Actual
32121142.252024-09-2166211Actual
24986197.002024-03-226636Actual
39264331.082025-03-2366113Actual
1188574.002023-02-206656Actual
38943563.542025-03-2366111Actual
7600380.002022-10-236667Budget
24746506.002024-03-226614Actual
35521209.272024-12-2166211Actual
18347128.422023-08-2366411Actual
2545061.402024-03-2266511Actual
2661429.482024-04-2166112Actual
2143530.552023-11-2366511Actual
8806480.002022-11-236618Budget
7870380.002022-11-236613Budget
22746261.002024-01-216664Actual
1425043.312023-04-2266211Actual
1952732.672023-09-2266612Actual
17116620.792023-07-236618Actual
29432237.002024-07-226616Actual
3843346.002022-07-236616Actual
353731290.502024-12-216618Actual
1652100.002022-05-236626Budget
17995210.002023-08-236666Actual
28770193.322024-06-2266411Actual
27444573.822024-05-226628Actual
2040775.232023-10-2366511Actual
36174468.002025-01-216665Actual
32444364.422024-09-2166613Actual
1024670.002023-01-216673Budget
35110137.002024-12-216626Actual
26733352.142024-04-2166213Actual
29870103.952024-07-2266211Actual
36584772.312025-01-216668Actual
9699177.002022-12-216666Actual
4499315.002022-08-236613Actual
2559934.802024-03-2266612Actual
6235200.002022-09-226646Budget
12271200.002023-02-206668Budget
261961201.002024-04-216617Actual
37231928.002025-02-206664Actual
10618157.002023-01-216626Actual
35634253.962024-12-2166611Actual
3240200.002022-06-236628Budget
32148177.362024-09-2166311Actual
20298248.642023-10-2366111Actual
3517112.002022-07-236673Actual
1949714.592023-09-2266212Actual
2554125.232024-03-2266112Actual
7132480.002022-10-236665Budget
31142308.212024-08-2266112Actual
34221825.342024-11-226618Actual
35401579.882024-12-216628Actual
26494127.362024-04-2166411Actual
36233384.002025-01-216616Actual
39025402.892025-03-2366411Actual
13153480.002023-03-236617Budget
13650443.002023-04-226664Actual
1582137.002023-06-236626Actual
2447860.002022-06-236614Actual
4745380.002022-08-236664Budget
13342200.002023-03-236628Budget
2441834.802024-02-2066511Actual
38998242.252025-03-2366311Actual
1934483.002022-05-236617Actual
12539560.002023-03-236614Actual
26230851.002024-04-216667Actual
6610200.002022-09-226628Budget
11037843.522023-01-216618Actual
1433683.742023-04-2266611Actual
9551280.002022-12-216636Budget
951782.912022-04-226618Actual
17378178.422023-07-2366611Actual
34249738.972024-11-226628Actual
1726487.992023-07-2366211Actual
24391109.272024-02-2066411Actual
38112392.492025-02-2066113Actual
7730200.002022-10-236628Budget
27536510.342024-05-2266111Actual
8724380.002022-11-236667Budget
26467134.802024-04-2166311Actual
2392954.002024-02-206626Actual
21920234.002023-12-216616Actual
26412190.122024-04-2166111Actual
23187670.792024-01-216618Actual
37792344.382025-02-2066111Actual
2652120.972024-04-2166511Actual
6750380.002022-10-236613Budget
9780655.002022-12-216617Actual
22838546.002024-01-216665Actual
34281496.542024-11-226668Actual
29339638.002024-07-226615Actual
31823231.002024-09-216666Actual
9316380.002022-12-216615Budget
952380.002022-04-226618Budget
28596705.642024-06-226628Actual
9838380.002022-12-216667Budget
1795100.002022-05-236656Budget
10570307.002023-01-216616Actual
14895103.002023-05-236646Actual
25396107.142024-03-2266311Actual
308481820.812024-08-226618Actual
9919480.002022-12-216618Budget
28126578.002024-06-226664Actual
33719276.002024-11-226673Actual
32835122.002024-10-226626Actual
10165197.002023-01-216663Actual
33272120.972024-10-2266311Actual
32594167.002024-10-226673Actual
10957560.002023-01-216667Actual
5436620.792022-08-236618Actual
1056200.002022-04-226668Budget
33158519.272024-10-226668Actual
38347743.002025-03-236614Actual
13341325.332023-03-236628Actual
11471480.002023-02-206664Budget
2866280.002022-06-236646Budget
27207208.002024-05-226646Actual
7462280.002022-10-236666Budget
6421382.002022-09-226617Actual
31625766.002024-09-216665Actual
15165475.332023-05-236668Actual
23843295.002024-02-206665Actual
336271190.002024-11-226613Actual
14100645.032023-04-226618Actual
3844280.002022-07-236616Budget
6668429.882022-09-226668Actual
30016314.592024-07-2266112Actual
3437200.002022-07-236663Budget
2585380.002022-06-236615Budget
16933132.002023-07-236656Actual
11085200.002023-01-216628Budget
23902361.002024-02-206616Actual
2032640.122023-10-2366211Actual
18648109.002023-09-226673Actual
9235480.002022-12-216664Budget
1646222.042023-06-2366612Actual
7682480.002022-10-236618Budget
3892100.002022-07-236626Budget
10956380.002023-01-216667Budget
365231525.352025-01-216618Actual
12599524.002023-03-236664Actual
34422298.642024-11-2266411Actual
22001232.002023-12-216646Actual
28385143.002024-06-226656Actual
7358372.002022-10-236646Actual
2038083.742023-10-2366411Actual
11791380.002023-02-206636Budget
4686550.002022-08-236614Budget
9178650.002022-12-216614Budget
6236182.002022-09-226646Actual
6481554.002022-09-226667Actual
31914720.002024-09-216667Actual
29487325.002024-07-226636Actual
32234381.622024-09-2166611Actual
528100.002022-04-226626Budget
26554143.312024-04-2166611Actual
31050260.342024-08-2266411Actual
28333505.002024-06-226636Actual
26976700.002024-05-226664Actual
13589225.002023-04-226673Actual
29218188.002024-07-226673Actual
38440596.002025-03-236615Actual
11612342.002023-02-206665Actual
21736480.002023-12-216614Actual
6139120.002022-09-226626Actual
19618700.002023-10-236663Actual
20734505.002023-11-236614Actual
23389142.252024-01-2166411Actual
11472546.002023-02-206664Actual
8991305.002022-12-216613Actual
154881193.002023-06-236613Actual
8584335.002022-11-236666Actual
10818223.002023-01-216666Actual
1382491.002022-05-236664Actual
2970359.002022-06-236666Actual
12870105.002023-03-236626Actual
25482160.342024-03-2266611Actual
37933475.242025-02-2066611Actual
7461213.002022-10-236666Actual
338400.002022-04-226615Actual
12212307.152023-02-206628Actual
26915283.002024-05-226673Actual
34869192.002024-12-216673Actual
38053503.962025-02-2066612Actual
14974.002022-04-226673Actual
6609352.602022-09-226628Actual
17586550.002023-08-236663Actual
2584298.002022-06-236615Actual
14755289.002023-05-236665Actual
27797364.602024-05-2266612Actual
18087400.002023-08-236667Actual
13913137.002023-04-226656Actual
12163442.002023-02-206618Actual
4558178.002022-08-236663Actual
197700.002022-04-226614Actual
26136187.002024-04-216666Actual
20440134.802023-10-2366611Actual
21026128.002023-11-236656Actual
24872374.002024-03-226665Actual
36288387.002025-01-216636Actual
28950419.922024-06-2266612Actual
20207613.212023-10-236628Actual
912970.002022-12-216673Budget
4887380.002022-08-236665Budget
22684196.002024-01-216673Actual
9373401.002022-12-216665Actual
24098535.002024-02-206617Actual
12822280.002023-03-236616Budget
15991513.002023-06-236617Actual
1000200.002022-04-226628Budget
32889270.002024-10-226646Actual
13861210.002023-04-226636Actual
22238523.822023-12-216628Actual
3297270.782022-06-236668Actual
1947015.652023-09-2266112Actual
10294470.002023-01-216614Actual
7074380.002022-10-236615Budget
728285.002022-04-226666Actual
39172133.742025-03-2366212Actual
32202107.142024-09-2166511Actual
2436481.612024-02-2066311Actual
31170174.172024-08-2266212Actual
27265311.002024-05-226666Actual
24040253.002024-02-206666Actual
1937961.402023-09-2266511Actual
1846622.042023-08-2366112Actual
4035100.002022-07-236656Budget
21828518.002023-12-216615Actual
35753650.772024-12-2166612Actual
198750.002022-04-226614Budget
16554527.002023-07-236663Actual
14841127.002023-05-236626Actual
16965172.002023-07-236666Actual
22059302.002023-12-216666Actual
37111860.002025-02-206663Actual
10617100.002023-01-216626Budget
8853281.392022-11-236628Actual
14921162.002023-05-236656Actual
25807820.002024-04-216614Actual
13711518.002023-04-226615Actual
30499657.002024-08-226665Actual
34897950.002024-12-216614Actual
20974288.002023-11-236636Actual
12540550.002023-03-236614Budget
9372480.002022-12-216665Budget
15522582.002023-06-236663Actual
2035376.292023-10-2366311Actual
8664550.002022-11-236617Budget
19178554.122023-09-226628Actual
32536443.002024-10-226663Actual
12965200.002023-03-236646Budget
10760106.002023-01-216656Actual
30194567.932024-07-2266613Actual
3296200.002022-06-236668Budget
10666468.002023-01-216636Actual
6935650.002022-10-236614Budget
23248545.032024-01-216668Actual
2399101.002022-06-236673Actual
16204210.342023-06-2366111Actual
37700872.312025-02-206628Actual
9501200.002022-12-216626Budget
36725262.472025-01-2166411Actual
869426.002022-04-226667Actual
39291646.882025-03-2366213Actual
1837435.872023-08-2366511Actual
13617538.002023-04-226614Actual
3377246.002022-07-236613Actual
479198.002022-04-226616Actual
10488380.002023-01-216665Budget
623216.002022-04-226646Actual
1623233.742023-06-2366211Actual
1057220.782022-04-226668Actual
1747372.002022-05-236646Actual
11941322.002023-02-206666Actual
7262200.002022-10-236626Budget
6283100.002022-09-226656Budget
7927222.002022-11-236663Actual
10713177.002023-01-216646Actual
12411200.002023-03-236663Budget
27737412.472024-05-2266112Actual
18861137.002023-09-226616Actual
1323880.002022-05-236614Actual
15933150.002023-06-236666Actual
30465710.002024-08-226615Actual
8527100.002022-11-236656Budget
34661364.422024-11-2266113Actual
34070200.002024-11-226666Actual
19704621.002023-10-236614Actual
6562967.772022-09-226618Actual
811550.002022-04-226617Budget
18916230.002023-09-226636Actual
28830372.042024-06-2266611Actual
7789200.002022-10-236668Budget
30252946.002024-08-226613Actual
15794202.002023-06-236616Actual
2722280.002022-06-236616Budget
38730626.002025-03-236617Actual
36783408.212025-01-2166611Actual
33661602.002024-11-226663Actual
35434463.212024-12-216668Actual
17177393.512023-07-236668Actual
27915680.212024-05-2266613Actual
14005819.002023-04-226617Actual
1992480.002022-05-236667Budget
255380.002022-04-226664Budget
4419290.482022-07-236668Actual
2152730.552023-11-2366112Actual
17857311.002023-08-236616Actual
33538504.772024-10-2266213Actual
3802084.802025-02-2066212Actual
30077379.492024-07-2266612Actual
28278436.002024-06-226616Actual
38672319.002025-03-236666Actual
22712584.002024-01-216614Actual
296291345.002024-07-226617Actual
29897235.872024-07-2266311Actual
3444995.442024-11-2266511Actual
5543200.002022-08-236668Budget
38614174.002025-03-236646Actual
37874199.702025-02-2066411Actual
19970128.002023-10-236646Actual
19211304.122023-09-226668Actual
37992259.272025-02-2066112Actual
36551670.792025-01-216628Actual
2640380.002022-06-236665Budget
2261410.002022-06-236613Actual
2721310.002022-06-236616Actual
15011895.002023-05-236617Actual
3438218.002022-07-236663Actual
4034101.002022-07-236656Actual
18709346.002023-09-226664Actual
13745442.002023-04-226665Actual
38884552.612025-03-236668Actual
7405113.002022-10-236656Actual
23004153.002024-01-216656Actual
21650464.002023-12-216663Actual
23630655.002024-02-206663Actual
31262173.182024-08-2266113Actual
3625380.002022-07-236664Budget
4233420.002022-07-236667Actual
1935550.002022-05-236617Budget
6091265.002022-09-226616Actual
16640355.002023-07-236614Actual
7542746.002022-10-236617Actual
1522380.002022-05-236665Budget
9700280.002022-12-216666Budget
20648565.002023-11-236663Actual
4232380.002022-07-236667Budget
16520778.002023-07-236613Actual
13212380.002023-03-236667Budget
5542220.782022-08-236668Actual
12082273.002023-02-206667Actual
235961019.002024-02-206613Actual
23362111.402024-01-2166311Actual
3518100.002022-07-236673Budget
34931839.002024-12-216664Actual
10761100.002023-01-216656Budget
16826315.002023-07-236616Actual
6188280.002022-09-226636Budget
35962674.002025-01-216663Actual
8725426.002022-11-236667Actual

Generated 2025-05-22 06:19:27.817 UTC