[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002023-07-246636Actual
23843295.002024-02-216665Actual
34777916.002024-12-226613Actual
7133554.002022-10-246665Actual
22357124.172023-12-2266211Actual
364301222.002025-01-226617Actual
19944218.002023-10-246636Actual
339380.002022-04-236615Budget
728285.002022-04-236666Actual
34221825.342024-11-236618Actual
67200.002022-04-236663Budget
27973630.002024-06-236613Actual
29924211.402024-07-2366411Actual
688870.002022-10-246673Budget
29036804.782024-06-2366213Actual
31625766.002024-09-226665Actual
37580742.002025-02-216617Actual
10380.002022-04-236613Budget
9645100.002022-12-226656Budget
2094669.002023-11-246626Actual
4886293.002022-08-246665Actual
29432237.002024-07-236616Actual
10714200.002023-01-226646Budget
19676323.002023-10-246673Actual
314981141.002024-09-226614Actual
38998242.252025-03-2466311Actual
7404100.002022-10-246656Budget
37464193.002025-02-216646Actual
10166200.002023-01-226663Budget
38851479.882025-03-246628Actual
7927222.002022-11-246663Actual
2554125.232024-03-2366112Actual
19211304.122023-09-236668Actual
1854248.002022-05-246666Actual
4499315.002022-08-246613Actual
15104713.222023-05-246618Actual
31711109.002024-09-226626Actual
7682480.002022-10-246618Budget
5112242.002022-08-246646Actual
5016100.002022-08-246626Budget
32594167.002024-10-236673Actual
11742191.002023-02-216626Actual
6668429.882022-09-236668Actual
20706143.002023-11-246673Actual
34249738.972024-11-236628Actual
18676389.002023-09-236614Actual
3051550.002022-06-246617Budget
33245266.722024-10-2366211Actual
38640151.002025-03-246656Actual
30372743.002024-08-236614Actual
15045473.002023-05-246667Actual
3625380.002022-07-246664Budget
21920234.002023-12-226616Actual
31170174.172024-08-2366212Actual
21828518.002023-12-226615Actual
8479280.002022-11-246646Budget
36643581.622025-01-2266111Actual
4827480.002022-08-246615Budget
15132342.002023-05-246628Actual
17995210.002023-08-246666Actual
6993480.002022-10-246664Budget
12821312.002023-03-246616Actual
19830305.002023-10-246665Actual
127566.002022-05-246673Actual
12023334.002023-02-216617Actual
11838200.002023-02-216646Budget
6011380.002022-09-236665Budget
3437200.002022-07-246663Budget
20768319.002023-11-246664Actual
22712584.002024-01-226614Actual
6808200.002022-10-246663Budget
17116620.792023-07-246618Actual
28716107.142024-06-2366211Actual
2253451.822023-12-2266612Actual
9838380.002022-12-226667Budget
8664550.002022-11-246617Budget
2353829.482024-01-2266612Actual
29571333.002024-07-236666Actual
11472546.002023-02-216664Actual
2585380.002022-06-246615Budget
1631340.122023-06-2466511Actual
9501200.002022-12-226626Budget
15794202.002023-06-246616Actual
25719559.002024-04-226663Actual
5543200.002022-08-246668Budget
1623233.742023-06-2466211Actual
13589225.002023-04-236673Actual
2152730.552023-11-2466112Actual
14974.002022-04-236673Actual
359291175.002025-01-226613Actual
36340148.002025-01-226656Actual
33569517.052024-10-2366613Actual
27883566.172024-05-2366213Actual
31142308.212024-08-2366112Actual
12163442.002023-02-216618Actual
11038480.002023-01-226618Budget
37197687.002025-02-216614Actual
36671257.152025-01-2266211Actual
9050215.002022-12-226663Actual
10666468.002023-01-226636Actual
35110137.002024-12-226626Actual
29218188.002024-07-236673Actual
195851173.002023-10-246613Actual
2433766.722024-02-2166211Actual
27645103.952024-05-2366511Actual
39144295.452025-03-2466112Actual
23957193.002024-02-216636Actual
26494127.362024-04-2266411Actual
2584298.002022-06-246615Actual
30077379.492024-07-2366612Actual
31470191.002024-09-226673Actual
964474.002022-12-226656Actual
31289294.242024-08-2366213Actual
15522582.002023-06-246663Actual
33452464.602024-10-2366612Actual
15608315.002023-06-246614Actual
16965172.002023-07-246666Actual
20207613.212023-10-246628Actual
1445236.932023-04-2366612Actual
38053503.962025-02-2166612Actual
21147640.002023-11-246667Actual
11694280.002023-02-216616Budget
3560253.952024-12-2266511Actual
11884100.002023-02-216656Budget
33661602.002024-11-236663Actual
6749532.002022-10-246613Actual
8056808.002022-11-246614Actual
34811850.002024-12-226663Actual
30194567.932024-07-2366613Actual
22805360.002024-01-226615Actual
14721458.002023-05-246615Actual
4419290.482022-07-246668Actual
24131450.002024-02-216667Actual
27536510.342024-05-2366111Actual
8725426.002022-11-246667Actual
4313608.672022-07-246618Actual
2610495.002024-04-226656Actual
3438218.002022-07-246663Actual
33987256.002024-11-236636Actual
25249407.152024-03-236628Actual
5436620.792022-08-246618Actual
32915143.002024-10-236656Actual
23750331.002024-02-216664Actual
5624280.002022-09-236613Budget
353731290.502024-12-226618Actual
21769383.002023-12-226664Actual
1685394.002023-07-246626Actual
17552786.002023-08-246613Actual
2769101.002022-06-246626Actual
36174468.002025-01-226665Actual
12870105.002023-03-246626Actual
28770193.322024-06-2366411Actual
479198.002022-04-236616Actual
7214280.002022-10-246616Budget
12966211.002023-03-246646Actual
1747372.002022-05-246646Actual
31050260.342024-08-2366411Actual
1949714.592023-09-2366212Actual
21468132.682023-11-2466611Actual
35812197.752024-12-2266113Actual
16933132.002023-07-246656Actual
21408149.702023-11-2466411Actual
21381109.272023-11-2466311Actual
12270281.392023-02-216668Actual
2652120.972024-04-2266511Actual
23004153.002024-01-226656Actual
8384158.002022-11-246626Actual
528100.002022-04-236626Budget
13861210.002023-04-236636Actual
3763385.002022-07-246665Actual
28359298.002024-06-236646Actual
26136187.002024-04-226666Actual
25341143.312024-03-2366111Actual
13617538.002023-04-236614Actual
35962674.002025-01-226663Actual
16204210.342023-06-2466111Actual
2641364.002022-06-246665Actual
6562967.772022-09-236618Actual
39172133.742025-03-2466212Actual
3058599.002024-08-236626Actual
7601524.002022-10-246667Actual
38614174.002025-03-246646Actual
1000200.002022-04-236628Budget
18146496.542023-08-246618Actual
8911211.692022-11-246668Actual
1934483.002022-05-246617Actual
27444573.822024-05-236628Actual
2292447.002024-01-226626Actual
17586550.002023-08-246663Actual
29957408.212024-07-2366611Actual
315911105.002024-09-226615Actual
5484323.812022-08-246628Actual
262911081.402024-04-226618Actual
38672319.002025-03-246666Actual
11471480.002023-02-216664Budget
7681628.372022-10-246618Actual
9317436.002022-12-226615Actual
22952390.002024-01-226636Actual
5683169.002022-09-236663Actual
1425043.312023-04-2366211Actual
17938137.002023-08-246646Actual
35314615.002024-12-226667Actual
6480380.002022-09-236667Budget
3239298.062022-06-246628Actual
8583280.002022-11-246666Budget
17764356.002023-08-246615Actual
38764460.002025-03-246667Actual
8433280.002022-11-246636Budget
1701380.002022-05-246636Budget
2297894.002024-01-226646Actual
26078187.002024-04-226646Actual
27357615.002024-05-236667Actual
12919380.002023-03-246636Budget
38319114.002025-03-246673Actual
2866280.002022-06-246646Budget
31203612.472024-08-2366612Actual
29870103.952024-07-2366211Actual
11283200.002023-02-216663Budget
5354380.002022-08-246667Budget
27856287.222024-05-2366113Actual
35083187.002024-12-226616Actual
9550302.002022-12-226636Actual
7869390.002022-11-246613Actual
308481820.812024-08-236618Actual
19411178.422023-09-2366611Actual
11144254.122023-01-226668Actual
30697270.002024-08-236666Actual
12599524.002023-03-246664Actual
338400.002022-04-236615Actual
2891761.402024-06-2366212Actual
31083327.362024-08-2366611Actual
2664735.872024-04-2266612Actual
18999182.002023-09-236666Actual
33873809.002024-11-236665Actual
9920670.792022-12-226618Actual
388231111.712025-03-246618Actual
33391178.422024-10-2366112Actual
313781201.002024-09-226613Actual
4500280.002022-08-246613Budget
5435480.002022-08-246618Budget
29459105.002024-07-236626Actual
36584772.312025-01-226668Actual
336271190.002024-11-236613Actual
255380.002022-04-236664Budget
30613225.002024-08-236636Actual
26052239.002024-04-226636Actual
1433683.742023-04-2366611Actual
20298248.642023-10-2466111Actual
5215200.002022-08-246666Budget
14277156.082023-04-2366311Actual
370771291.002025-02-216613Actual
8853281.392022-11-246628Actual
13152633.002023-03-246617Actual
29783734.432024-07-236668Actual
15701485.002023-06-246615Actual
7928200.002022-11-246663Budget
20648565.002023-11-246663Actual
32536443.002024-10-236663Actual
9316380.002022-12-226615Budget
30665108.002024-08-236656Actual
17857311.002023-08-246616Actual
6994560.002022-10-246664Actual
6421382.002022-09-236617Actual
1522380.002022-05-246665Budget
27207208.002024-05-236646Actual
32202107.142024-09-2266511Actual
2202781.002023-12-226656Actual
14629376.002023-05-246614Actual
397503.002022-04-236665Actual
2640380.002022-06-246665Budget
33932336.002024-11-236616Actual
34869192.002024-12-226673Actual
623216.002022-04-236646Actual
15901195.002023-06-246656Actual
4233420.002022-07-246667Actual
22001232.002023-12-226646Actual
26915283.002024-05-236673Actual
22151473.002023-12-226667Actual
68200.002022-04-236663Actual
1324750.002022-05-246614Budget
35280611.002024-12-226617Actual
28509600.002024-06-236667Actual
30639205.002024-08-236646Actual
10027200.002022-12-226668Budget
31320567.932024-08-2366613Actual
25936619.002024-04-226665Actual
1991687.002023-10-246626Actual
32863314.002024-10-236636Actual
32444364.422024-09-2266613Actual
25070249.002024-03-236666Actual
17023524.002023-07-246617Actual
38560147.002025-03-246626Actual
7729276.842022-10-246628Actual
28596705.642024-06-236628Actual
23215435.942024-01-226628Actual
36551670.792025-01-226628Actual
14921162.002023-05-246656Actual
274161351.112024-05-236618Actual
4887380.002022-08-246665Budget
25685791.002024-04-226613Actual
256343.002022-04-236664Actual
34569170.982024-11-2366212Actual
33125531.392024-10-236628Actual
30344221.002024-08-236673Actual
34422298.642024-11-2366411Actual
3444995.442024-11-2366511Actual
3395959.002024-11-236626Actual
6561480.002022-09-236618Budget
33511234.592024-10-2366113Actual
24660491.002024-03-236663Actual
35493422.042024-12-2266111Actual
21234475.332023-11-246628Actual
4638100.002022-08-246673Budget
19704621.002023-10-246614Actual
1748280.002022-05-246646Budget
319731273.832024-09-226618Actual
33272120.972024-10-2366311Actual
38943563.542025-03-2466111Actual
19737312.002023-10-246664Actual
30136287.222024-07-2366113Actual
1604280.002022-05-246616Budget
22443155.022023-12-2266611Actual
27797364.602024-05-2366612Actual
7730200.002022-10-246628Budget
14895103.002023-05-246646Actual
15642479.002023-06-246664Actual
7075363.002022-10-246615Actual
13153480.002023-03-246617Budget
9453404.002022-12-226616Actual
3378280.002022-07-246613Budget
32412374.942024-09-2266213Actual
23094709.002024-01-226617Actual
4174531.002022-07-246617Actual
8526218.002022-11-246656Actual
33005943.002024-10-236617Actual
32293208.212024-09-2266112Actual
3988200.002022-07-246646Budget
8854200.002022-11-246628Budget
1196313.002022-05-246663Actual
9781550.002022-12-226617Budget
2830592.002024-06-236626Actual
10818223.002023-01-226666Actual
6189331.002022-09-236636Actual
15849168.002023-06-246636Actual
16767470.002023-07-246665Actual
1846622.042023-08-2466112Actual
2055646.502023-10-2466612Actual
34162760.002024-11-236667Actual
13293658.672023-03-246618Actual
1947015.652023-09-2366112Actual
14814203.002023-05-246616Actual
3565590.002022-07-246614Actual
15339128.422023-05-2466611Actual
2501294.002024-03-236646Actual
17798402.002023-08-246665Actual
3436877.362024-11-2366211Actual
3706503.002022-07-246615Actual
5542220.782022-08-246668Actual
2261410.002022-06-246613Actual
6282125.002022-09-236656Actual
30286430.002024-08-236663Actual
19057540.002023-09-236617Actual
1746416.722023-07-2466212Actual
3517112.002022-07-246673Actual
13013165.002023-03-246656Actual
9968200.002022-12-226628Budget
134951173.002023-04-236613Actual
26230851.002024-04-226667Actual
4094298.002022-07-246666Actual
27126237.002024-05-236616Actual
7074380.002022-10-246615Budget
32234381.622024-09-2266611Actual
25902499.002024-04-226615Actual
26976700.002024-05-236664Actual
38533402.002025-03-246616Actual
34340619.922024-11-2366111Actual
31765186.002024-09-226646Actual
4746327.002022-08-246664Actual
12211200.002023-02-216628Budget
9049200.002022-12-226663Budget
1795100.002022-05-246656Budget
13887174.002023-04-236646Actual
2715384.002024-05-236626Actual
12822280.002023-03-246616Budget
14039671.002023-04-236667Actual
15933150.002023-06-246666Actual
26412190.122024-04-2266111Actual
3296200.002022-06-246668Budget
5764100.002022-09-236673Budget
34602395.452024-11-2366612Actual
29009345.122024-06-2366113Actual
12741380.002023-03-246665Budget
9967414.732022-12-226628Actual
13400200.002023-03-246668Budget
9597280.002022-12-226646Budget
35401579.882024-12-226628Actual
7789200.002022-10-246668Budget
38474468.002025-03-246665Actual
31823231.002024-09-226666Actual
21650464.002023-12-226663Actual
3192380.002022-06-246618Budget
5763122.002022-09-236673Actual
2341636.932024-01-2266511Actual
30163446.872024-07-2366213Actual
2262380.002022-06-246613Budget
8336261.002022-11-246616Actual
17964116.002023-08-246656Actual
24098535.002024-02-216617Actual
7261205.002022-10-246626Actual
23362111.402024-01-2266311Actual
577380.002022-04-236636Budget
201791007.162023-10-246618Actual
12965200.002023-03-246646Budget
5296380.002022-08-246617Budget
33217641.202024-10-2366111Actual
28950419.922024-06-2366612Actual
22270287.452023-12-226668Actual
30996107.142024-08-2366211Actual
5950480.002022-09-236615Budget
32947273.002024-10-236666Actual
9373401.002022-12-226665Actual
291261078.002024-07-236613Actual
22210893.522023-12-226618Actual
33840492.002024-11-236615Actual
9344.002022-04-236613Actual
11226444.002023-02-216613Actual
26467134.802024-04-2266311Actual
325021275.002024-10-236613Actual
29160640.002024-07-236663Actual
4826473.002022-08-246615Actual
1539820.972023-05-2466112Actual
3675295.442025-01-2266511Actual
18407116.722023-08-2466611Actual
18888106.002023-09-236626Actual
29339638.002024-07-236615Actual
5355273.002022-08-246667Actual
24190981.402024-02-216618Actual
7788293.512022-10-246668Actual
21617637.002023-12-226613Actual
31791171.002024-09-226656Actual
376721023.832025-02-216618Actual
11553480.002023-02-216615Budget
13913137.002023-04-236656Actual
14869357.002023-05-246636Actual
4314480.002022-07-246618Budget
3687075.232025-01-2266212Actual
17236131.612023-07-2466111Actual
1935550.002022-05-246617Budget
30789535.002024-08-236667Actual
22117580.002023-12-226617Actual
36140970.002025-01-226615Actual
1992480.002022-05-246667Budget
1024585.002023-01-226673Actual
2319200.002022-06-246663Budget
29663436.002024-07-236667Actual
3110480.002022-06-246667Budget
18206496.542023-08-246668Actual
3892100.002022-07-246626Budget
25997153.002024-04-226616Actual
999231.392022-04-236628Actual
11612342.002023-02-216665Actual
11791380.002023-02-216636Budget
4361461.702022-07-246628Actual
31412410.002024-09-226663Actual
25807820.002024-04-226614Actual
23809430.002024-02-216615Actual
1543029.482023-05-2466612Actual
1652100.002022-05-246626Budget
1460191.002023-05-246673Actual
35839562.672024-12-2266213Actual
36464638.002025-01-226667Actual
1056200.002022-04-236668Budget
13342200.002023-03-246628Budget
28743336.942024-06-2366311Actual
25038106.002024-03-236656Actual
6339156.002022-09-236666Actual
36288387.002025-01-226636Actual
26706173.182024-04-2266113Actual
36725262.472025-01-2266411Actual
10957560.002023-01-226667Actual
952380.002022-04-236618Budget
20974288.002023-11-246636Actual
28333505.002024-06-236636Actual
19618700.002023-10-246663Actual
1139445.002022-05-246613Actual
2441834.802024-02-2166511Actual
18265218.852023-08-2466111Actual
35575249.702024-12-2266411Actual
3844280.002022-07-246616Budget
20440134.802023-10-2466611Actual
23187670.792024-01-226618Actual
12022480.002023-02-216617Budget
3240200.002022-06-246628Budget
11837234.002023-02-216646Actual
1462491.002022-05-246615Actual
10488380.002023-01-226665Budget
22238523.822023-12-226628Actual
34931839.002024-12-226664Actual
5015103.002022-08-246626Actual
30252946.002024-08-236613Actual
35871574.952024-12-2266613Actual
27477348.062024-05-236668Actual
6481554.002022-09-236667Actual
6750380.002022-10-246613Budget
30406875.002024-08-236664Actual
14543660.002023-05-246663Actual
36783408.212025-01-2266611Actual
25396107.142024-03-2366311Actual
4175380.002022-07-246617Budget
13529600.002023-04-236663Actual
372901105.002025-02-216615Actual
31914720.002024-09-226667Actual
6935650.002022-10-246614Budget
10570307.002023-01-226616Actual
28065188.002024-06-236673Actual
727280.002022-04-236666Budget
14222125.232023-04-2366111Actual
28688428.432024-06-2366111Actual
23716497.002024-02-216614Actual
20028214.002023-10-246666Actual
24838307.002024-03-236615Actual
35138452.002024-12-226636Actual
9178650.002022-12-226614Budget
198750.002022-04-236614Budget
1788479.002023-08-246626Actual
18347128.422023-08-2466411Actual
19970128.002023-10-246646Actual
13806275.002023-04-236616Actual
27915680.212024-05-2366613Actual
24009144.002024-02-216656Actual
1249273.002023-03-246673Actual
11613380.002023-02-216665Budget
396380.002022-04-236665Budget
35434463.212024-12-226668Actual
16346151.832023-06-2466611Actual
1853280.002022-05-246666Budget
18648109.002023-09-236673Actual
38440596.002025-03-246615Actual
2913100.002022-06-246656Budget
13012100.002023-03-246656Budget
35721150.762024-12-2266212Actual
1525232.672023-05-2466211Actual
24931209.002024-03-236616Actual
33747835.002024-11-236614Actual
10489560.002023-01-226665Actual
26351792.002024-04-226668Actual
3341949.702024-10-2366212Actual
7600380.002022-10-246667Budget
11693416.002023-02-216616Actual
11411550.002023-02-216614Budget
19091637.002023-09-236667Actual
1929822.042023-09-2366211Actual
36961301.262025-01-2266113Actual
18590655.002023-09-236663Actual
1188574.002023-02-216656Actual
6188280.002022-09-236636Budget
8584335.002022-11-246666Actual
1195200.002022-05-246663Budget
28889343.322024-06-2366112Actual
37522287.002025-02-216666Actual
29897235.872024-07-2366311Actual
22329125.232023-12-2266111Actual
1136459.002023-02-216673Actual
25128677.002024-03-236617Actual
2052616.722023-10-2466212Actual
7310280.002022-10-246636Budget
913068.002022-12-226673Actual
24718114.002024-03-236673Actual
197700.002022-04-236614Actual
36233384.002025-01-226616Actual
2495839.002024-03-236626Actual
8335280.002022-11-246616Budget
7357280.002022-10-246646Budget
26554143.312024-04-2266611Actual
32175159.272024-09-2266411Actual
2121442.002022-05-246628Actual
5812550.002022-09-236614Budget
2350717.782024-01-2266112Actual
29487325.002024-07-236636Actual
2504305.002022-06-246664Actual
2143530.552023-11-2466511Actual
10294470.002023-01-226614Actual
38227705.002025-03-246613Actual
12412264.002023-03-246663Actual
10569280.002023-01-226616Budget
15165475.332023-05-246668Actual
1383381.002023-04-236626Actual
19796660.002023-10-246615Actual
10165197.002023-01-226663Actual
27035791.002024-05-236615Actual
22684196.002024-01-226673Actual
18053540.002023-08-246617Actual
27564162.462024-05-2366211Actual
37169170.002025-02-216673Actual
2456822.042024-02-2166612Actual
1646222.042023-06-2466612Actual
7311242.002022-10-246636Actual
37733981.402025-02-216668Actual
7542746.002022-10-246617Actual
36698320.982025-01-2266311Actual
9454280.002022-12-226616Budget
6010535.002022-09-236665Actual
8113426.002022-11-246664Actual
14128485.942023-04-236628Actual
6140100.002022-09-236626Budget
10433480.002023-01-226615Budget
37490174.002025-02-216656Actual
12918307.002023-03-246636Actual
8055650.002022-11-246614Budget
11037843.522023-01-226618Actual
869426.002022-04-236667Actual
30016314.592024-07-2366112Actual
3297270.782022-06-246668Actual
3626085.002025-01-226626Actual

Generated 2025-05-23 06:05:25.588 UTC