[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-02-2066112Actual
6481554.002022-09-226667Actual
19057540.002023-09-226617Actual
4174531.002022-07-236617Actual
36643581.622025-01-2166111Actual
27678235.872024-05-2266611Actual
34482423.112024-11-2266611Actual
36288387.002025-01-216636Actual
811550.002022-04-226617Budget
5623420.002022-09-226613Actual
9454280.002022-12-216616Budget
28509600.002024-06-226667Actual
1623233.742023-06-2366211Actual
1846622.042023-08-2366112Actual
1460191.002023-05-236673Actual
18768411.002023-09-226615Actual
7213394.002022-10-236616Actual
33217641.202024-10-2266111Actual
25341143.312024-03-2266111Actual
1646222.042023-06-2366612Actual
27564162.462024-05-2266211Actual
33781960.002024-11-226664Actual
165179.002022-05-236626Actual
6282125.002022-09-226656Actual
14222125.232023-04-2266111Actual
12163442.002023-02-206618Actual
17764356.002023-08-236615Actual
5436620.792022-08-236618Actual
10489560.002023-01-216665Actual
2320229.002022-06-236663Actual
13400200.002023-03-236668Budget
30789535.002024-08-226667Actual
4500280.002022-08-236613Budget
20648565.002023-11-236663Actual
31625766.002024-09-216665Actual
25685791.002024-04-216613Actual
5812550.002022-09-226614Budget
38533402.002025-03-236616Actual
9645100.002022-12-216656Budget
17995210.002023-08-236666Actual
15011895.002023-05-236617Actual
18146496.542023-08-236618Actual
22238523.822023-12-216628Actual
134951173.002023-04-226613Actual
22897213.002024-01-216616Actual
17291127.362023-07-2366311Actual
11741100.002023-02-206626Budget
396380.002022-04-226665Budget
14841127.002023-05-236626Actual
12022480.002023-02-206617Budget
18676389.002023-09-226614Actual
13213286.002023-03-236667Actual
297221290.502024-07-226618Actual
527149.002022-04-226626Actual
7870380.002022-11-236613Budget
2353829.482024-01-2166612Actual
25779167.002024-04-216673Actual
339380.002022-04-226615Budget
23307215.662024-01-2166111Actual
26351792.002024-04-216668Actual
39264331.082025-03-2366113Actual
14510713.002023-05-236613Actual
21920234.002023-12-216616Actual
34688287.222024-11-2266213Actual
18888106.002023-09-226626Actual
28596705.642024-06-226628Actual
17644141.002023-08-236673Actual
11941322.002023-02-206666Actual
10570307.002023-01-216616Actual
16554527.002023-07-236663Actual
15339128.422023-05-2366611Actual
6750380.002022-10-236613Budget
11837234.002023-02-206646Actual
912970.002022-12-216673Budget
11552436.002023-02-206615Actual
29009345.122024-06-2266113Actual
24190981.402024-02-206618Actual
32148177.362024-09-2166311Actual
6669200.002022-09-226668Budget
10433480.002023-01-216615Budget
19970128.002023-10-236646Actual
2447860.002022-06-236614Actual
15580185.002023-06-236673Actual
35401579.882024-12-216628Actual
3444995.442024-11-2266511Actual
37580742.002025-02-206617Actual
7261205.002022-10-236626Actual
33391178.422024-10-2266112Actual
9453404.002022-12-216616Actual
22151473.002023-12-216667Actual
3843346.002022-07-236616Actual
28716107.142024-06-2266211Actual
5763122.002022-09-226673Actual
24931209.002024-03-226616Actual
37522287.002025-02-206666Actual
21736480.002023-12-216614Actual
479198.002022-04-226616Actual
34719511.792024-11-2266613Actual
6609352.602022-09-226628Actual
32175159.272024-09-2166411Actual
1849848.632023-08-2366612Actual
23248545.032024-01-216668Actual
23094709.002024-01-216617Actual
33272120.972024-10-2266311Actual
2721310.002022-06-236616Actual
2032640.122023-10-2366211Actual
28007707.002024-06-226663Actual
9968200.002022-12-216628Budget
13617538.002023-04-226614Actual
2602464.002024-04-216626Actual
17798402.002023-08-236665Actual
8854200.002022-11-236628Budget
1748280.002022-05-236646Budget
19270143.312023-09-2266111Actual
3297270.782022-06-236668Actual
12869100.002023-03-236626Budget
6936760.002022-10-236614Actual
13806275.002023-04-226616Actual
1726487.992023-07-2366211Actual
14543660.002023-05-236663Actual
28065188.002024-06-226673Actual
4686550.002022-08-236614Budget
32385201.262024-09-2166113Actual
12965200.002023-03-236646Budget
7461213.002022-10-236666Actual
7405113.002022-10-236656Actual
38672319.002025-03-236666Actual
24451189.062024-02-2066611Actual
15794202.002023-06-236616Actual
23128655.002024-01-216667Actual
2818473.002022-06-236636Actual
24131450.002024-02-206667Actual
36140970.002025-01-216615Actual
33125531.392024-10-226628Actual
688767.002022-10-236673Actual
20239711.702023-10-236668Actual
28185691.002024-06-226615Actual
12211200.002023-02-206628Budget
29897235.872024-07-2266311Actual
3296200.002022-06-236668Budget
32594167.002024-10-226673Actual
6011380.002022-09-226665Budget
20028214.002023-10-236666Actual
34039190.002024-11-226656Actual
8664550.002022-11-236617Budget
23902361.002024-02-206616Actual
1445236.932023-04-2266612Actual
23716497.002024-02-206614Actual
27591299.702024-05-2266311Actual
38730626.002025-03-236617Actual
29750511.702024-07-226628Actual
29160640.002024-07-226663Actual
20734505.002023-11-236614Actual
27618309.282024-05-2266411Actual
23362111.402024-01-2166311Actual
37169170.002025-02-206673Actual
26467134.802024-04-2166311Actual
7681628.372022-10-236618Actual
13589225.002023-04-226673Actual
240080.002022-06-236673Budget
8335280.002022-11-236616Budget
37019567.932025-01-2166613Actual
32808305.002024-10-226616Actual
3191738.972022-06-236618Actual
1932585.872023-09-2266311Actual
29957408.212024-07-2266611Actual
31262173.182024-08-2266113Actual
17912330.002023-08-236636Actual
26319511.702024-04-216628Actual
4093200.002022-07-236666Budget
17236131.612023-07-2366111Actual
28385143.002024-06-226656Actual
24391109.272024-02-2066411Actual
28770193.322024-06-2266411Actual
1652100.002022-05-236626Budget
2770100.002022-06-236626Budget
1829331.612023-08-2366211Actual
36902488.002025-01-2166612Actual
25482160.342024-03-2266611Actual
14721458.002023-05-236615Actual
1701380.002022-05-236636Budget
17857311.002023-08-236616Actual
2040775.232023-10-2366511Actual
4637127.002022-08-236673Actual
4685655.002022-08-236614Actual
30755832.002024-08-226617Actual
37874199.702025-02-2066411Actual
7729276.842022-10-236628Actual
37111860.002025-02-206663Actual
262911081.402024-04-216618Actual
33245266.722024-10-2266211Actual
5950480.002022-09-226615Budget
1952732.672023-09-2266612Actual
2143530.552023-11-2366511Actual
1700213.002022-05-236636Actual
2399101.002022-06-236673Actual
10714200.002023-01-216646Budget
1056200.002022-04-226668Budget
24009144.002024-02-206656Actual
2152730.552023-11-2366112Actual
4034101.002022-07-236656Actual
7074380.002022-10-236615Budget
26554143.312024-04-2166611Actual
25038106.002024-03-226656Actual
1832096.512023-08-2366311Actual
26494127.362024-04-2166411Actual
12083380.002023-02-206667Budget
17023524.002023-07-236617Actual
154881193.002023-06-236613Actual
2433766.722024-02-2066211Actual
36725262.472025-01-2166411Actual
37700872.312025-02-206628Actual
22384151.832023-12-2166311Actual
17672653.002023-08-236614Actual
15701485.002023-06-236615Actual
18053540.002023-08-236617Actual
14869357.002023-05-236636Actual
32293208.212024-09-2166112Actual
2865305.002022-06-236646Actual
12870105.002023-03-236626Actual
21468132.682023-11-2366611Actual
3625380.002022-07-236664Budget
7543550.002022-10-236617Budget
5683169.002022-09-226663Actual
6010535.002022-09-226665Actual
37410141.002025-02-206626Actual
39025402.892025-03-2366411Actual
16112613.212023-06-236628Actual
31823231.002024-09-216666Actual
6807164.002022-10-236663Actual
11145200.002023-01-216668Budget
29663436.002024-07-226667Actual
24309182.682024-02-2066111Actual
29432237.002024-07-226616Actual
31765186.002024-09-216646Actual
11791380.002023-02-206636Budget
21354113.532023-11-2366211Actual
38943563.542025-03-2366111Actual
5483200.002022-08-236628Budget
2501294.002024-03-226646Actual
32121142.252024-09-2166211Actual
16025591.002023-06-236667Actual
24040253.002024-02-206666Actual
12411200.002023-03-236663Budget
14921162.002023-05-236656Actual
2122200.002022-05-236628Budget
576426.002022-04-226636Actual
191501031.402023-09-226618Actual
10761100.002023-01-216656Budget
1139445.002022-05-236613Actual
1854248.002022-05-236666Actual
727280.002022-04-226666Budget
330971273.832024-10-226618Actual
10380.002022-04-226613Budget
3438218.002022-07-236663Actual
22805360.002024-01-216615Actual
6189331.002022-09-226636Actual
7601524.002022-10-236667Actual
13861210.002023-04-226636Actual
11283200.002023-02-206663Budget
624280.002022-04-226646Budget
31023276.302024-08-2266311Actual
27181447.002024-05-226636Actual
24098535.002024-02-206617Actual
33569517.052024-10-2266613Actual
12271200.002023-02-206668Budget
9551280.002022-12-216636Budget
11225380.002023-02-206613Budget
198750.002022-04-226614Budget
7730200.002022-10-236628Budget
26733352.142024-04-2166213Actual
3395959.002024-11-226626Actual
19411178.422023-09-2266611Actual
2350717.782024-01-2166112Actual
30252946.002024-08-226613Actual
3051550.002022-06-236617Budget
25070249.002024-03-226666Actual
6808200.002022-10-236663Budget
11085200.002023-01-216628Budget
4499315.002022-08-236613Actual
24986197.002024-03-226636Actual
2640380.002022-06-236665Budget
37613600.002025-02-206667Actual
7262200.002022-10-236626Budget
20120400.002023-10-236667Actual
397503.002022-04-226665Actual
1196313.002022-05-236663Actual
291261078.002024-07-226613Actual
36988441.612025-01-2166213Actual
9919480.002022-12-216618Budget
30909849.582024-08-226668Actual
2202781.002023-12-216656Actual
32863314.002024-10-226636Actual
30194567.932024-07-2266613Actual
30996107.142024-08-2266211Actual
23004153.002024-01-216656Actual
7133554.002022-10-236665Actual
6610200.002022-09-226628Budget
18709346.002023-09-226664Actual
1523278.002022-05-236665Actual
16084993.522023-06-236618Actual
18942172.002023-09-226646Actual
35280611.002024-12-216617Actual
7310280.002022-10-236636Budget
19676323.002023-10-236673Actual
8195380.002022-11-236615Budget
26976700.002024-05-226664Actual
26706173.182024-04-2166113Actual
3517112.002022-07-236673Actual
38884552.612025-03-236668Actual
16612218.002023-07-236673Actual
20860553.002023-11-236665Actual
13072280.002023-03-236666Budget
2194794.002023-12-216626Actual
3892100.002022-07-236626Budget
29036804.782024-06-2266213Actual
1788479.002023-08-236626Actual
25807820.002024-04-216614Actual
4558178.002022-08-236663Actual
1323880.002022-05-236614Actual
3566550.002022-07-236614Budget
36314331.002025-01-216646Actual
31914720.002024-09-216667Actual
37792344.382025-02-2066111Actual
1249273.002023-03-236673Actual
35839562.672024-12-2166213Actual
21708131.002023-12-216673Actual
3560253.952024-12-2166511Actual
18556888.002023-09-226613Actual
269431375.002024-05-226614Actual
9235480.002022-12-216664Budget
33511234.592024-10-2266113Actual
31739252.002024-09-216636Actual
34162760.002024-11-226667Actual
18347128.422023-08-2366411Actual
12918307.002023-03-236636Actual
11790473.002023-02-206636Actual
5484323.812022-08-236628Actual
25719559.002024-04-216663Actual
2722280.002022-06-236616Budget
1024670.002023-01-216673Budget
32536443.002024-10-226663Actual
15849168.002023-06-236636Actual
1625968.852023-06-2366311Actual
206141092.002023-11-236613Actual
1640522.042023-06-2366112Actual
1057220.782022-04-226668Actual
28830372.042024-06-2266611Actual
19618700.002023-10-236663Actual
13212380.002023-03-236667Budget
8480302.002022-11-236646Actual
23957193.002024-02-206636Actual
11472546.002023-02-206664Actual
22357124.172023-12-2166211Actual
5296380.002022-08-236617Budget
30372743.002024-08-226614Actual
27915680.212024-05-2266613Actual
318811160.002024-09-216617Actual
9700280.002022-12-216666Budget
29280710.002024-07-226664Actual
6140100.002022-09-226626Budget
9502138.002022-12-216626Actual
38227705.002025-03-236613Actual
28359298.002024-06-226646Actual
19830305.002023-10-236665Actual
16204210.342023-06-2366111Actual
16733563.002023-07-236615Actual
38169460.912025-02-2066613Actual
7404100.002022-10-236656Budget
480280.002022-04-226616Budget
5764100.002022-09-226673Budget
14662319.002023-05-236664Actual
3844280.002022-07-236616Budget
16933132.002023-07-236656Actual
1628687.992023-06-2366411Actual
34990712.002024-12-216615Actual
24838307.002024-03-226615Actual
1024585.002023-01-216673Actual
35314615.002024-12-216667Actual
14005819.002023-04-226617Actual
2049912.462023-10-2366112Actual
25128677.002024-03-226617Actual
1604280.002022-05-236616Budget
17378178.422023-07-2366611Actual
14755289.002023-05-236665Actual
7869390.002022-11-236613Actual
18861137.002023-09-226616Actual
365231525.352025-01-216618Actual
3111388.002022-06-236667Actual
6339156.002022-09-226666Actual
21617637.002023-12-216613Actual
16881408.002023-07-236636Actual
32001511.702024-09-216628Actual
21000202.002023-11-236646Actual
27035791.002024-05-226615Actual
39172133.742025-03-2366212Actual
30077379.492024-07-2266612Actual
30465710.002024-08-226615Actual
308481820.812024-08-226618Actual
25249407.152024-03-226628Actual
39085333.742025-03-2366611Actual
27883566.172024-05-2266213Actual
29783734.432024-07-226668Actual
32749894.002024-10-226665Actual
28688428.432024-06-2266111Actual
359291175.002025-01-216613Actual
1382491.002022-05-236664Actual
23036209.002024-01-216666Actual
9967414.732022-12-216628Actual
13071223.002023-03-236666Actual
8805763.222022-11-236618Actual
34931839.002024-12-216664Actual
39323399.502025-03-2366613Actual
23843295.002024-02-206665Actual
35083187.002024-12-216616Actual
18206496.542023-08-236668Actual
28278436.002024-06-226616Actual
3050618.002022-06-236617Actual
25162556.002024-03-226667Actual
31050260.342024-08-2266411Actual
3940222.002022-07-236636Actual
38851479.882025-03-236628Actual
2536934.802024-03-2266211Actual
11613380.002023-02-206665Budget
2912149.002022-06-236656Actual
6561480.002022-09-226618Budget
32444364.422024-09-2166613Actual
9050215.002022-12-216663Actual
8853281.392022-11-236628Actual
14100645.032023-04-226618Actual
37383265.002025-02-206616Actual
388231111.712025-03-236618Actual
15522582.002023-06-236663Actual
2038083.742023-10-2366411Actual
38640151.002025-03-236656Actual
34395217.782024-11-2266311Actual
34569170.982024-11-2266212Actual
2504305.002022-06-236664Actual
1249170.002023-03-236673Budget
3377246.002022-07-236613Actual
25936619.002024-04-216665Actual
32947273.002024-10-226666Actual
1837435.872023-08-2366511Actual
913068.002022-12-216673Actual
30697270.002024-08-226666Actual
21861267.002023-12-216665Actual
951782.912022-04-226618Actual
6236182.002022-09-226646Actual
5811546.002022-09-226614Actual
36020185.002025-01-216673Actual
10166200.002023-01-216663Budget
26078187.002024-04-216646Actual
24660491.002024-03-226663Actual
21769383.002023-12-216664Actual
3240200.002022-06-236628Budget
19944218.002023-10-236636Actual
15104713.222023-05-236618Actual
2253451.822023-12-2166612Actual
13913137.002023-04-226656Actual
12740354.002023-03-236665Actual
29339638.002024-07-226615Actual
21381109.272023-11-2366311Actual
12082273.002023-02-206667Actual
38139531.092025-02-2066213Actual
11942280.002023-02-206666Budget
37231928.002025-02-206664Actual
800768.002022-11-236673Actual
1795100.002022-05-236656Budget
22592887.002024-01-216613Actual
1734520.972023-07-2366511Actual
35548253.962024-12-2166311Actual
36961301.262025-01-2166113Actual
6480380.002022-09-226667Budget
2913100.002022-06-236656Budget
36671257.152025-01-2166211Actual
35138452.002024-12-216636Actual
4361461.702022-07-236628Actual
22059302.002023-12-216666Actual
30499657.002024-08-226665Actual
1324750.002022-05-236614Budget
2542386.932024-03-2266411Actual
20827518.002023-11-236615Actual
9920670.792022-12-216618Actual
34661364.422024-11-2266113Actual
7357280.002022-10-236646Budget
35962674.002025-01-216663Actual
9316380.002022-12-216615Budget
2392954.002024-02-206626Actual
256343.002022-04-226664Actual
3905262.462025-03-2366511Actual
33038875.002024-10-226667Actual
33332376.302024-10-2266611Actual
33932336.002024-11-226616Actual
5297320.002022-08-236617Actual
1991687.002023-10-236626Actual
20919279.002023-11-236616Actual
18590655.002023-09-226663Actual
28333505.002024-06-226636Actual
9550302.002022-12-216636Actual
2456822.042024-02-2066612Actual
2180200.002022-05-236668Budget
1929822.042023-09-2266211Actual
1603260.002022-05-236616Actual
34777916.002024-12-216613Actual
25396107.142024-03-2266311Actual
18174429.882023-08-236628Actual
8992380.002022-12-216613Budget
2436481.612024-02-2066311Actual
18648109.002023-09-226673Actual
370771291.002025-02-206613Actual
10898480.002023-01-216617Budget
22411142.252023-12-2166411Actual
1794118.002022-05-236656Actual
9177400.002022-12-216614Actual
37490174.002025-02-206656Actual
26857716.002024-05-226663Actual
26915283.002024-05-226673Actual
12539560.002023-03-236614Actual
32915143.002024-10-226656Actual
623216.002022-04-226646Actual
2451030.552024-02-2066112Actual
1442210.332023-04-2266212Actual
315911105.002024-09-216615Actual
8113426.002022-11-236664Actual
34811850.002024-12-216663Actual
7600380.002022-10-236667Budget
2262380.002022-06-236613Budget
34070200.002024-11-226666Actual
11471480.002023-02-206664Budget
8114480.002022-11-236664Budget
4745380.002022-08-236664Budget
22329125.232023-12-2166111Actual
23448186.932024-01-2166611Actual
38971219.912025-03-2366211Actual
9344.002022-04-226613Actual
8433280.002022-11-236636Budget
20298248.642023-10-2366111Actual
11884100.002023-02-206656Budget
10899491.002023-01-216617Actual
38588336.002025-03-236636Actual
20440134.802023-10-2366611Actual
38440596.002025-03-236615Actual
11612342.002023-02-206665Actual
8583280.002022-11-236666Budget
14974.002022-04-226673Actual
1522380.002022-05-236665Budget
21828518.002023-12-216615Actual
7928200.002022-11-236663Budget
1439525.232023-04-2266112Actual
22838546.002024-01-216665Actual
5435480.002022-08-236618Budget
3782063.532025-02-2066211Actual
1935295.442023-09-2266411Actual
261961201.002024-04-216617Actual
14895103.002023-05-236646Actual
37324627.002025-02-206665Actual
2333584.802024-01-2166211Actual
8432325.002022-11-236636Actual
15608315.002023-06-236614Actual
7682480.002022-10-236618Budget
18802566.002023-09-226665Actual
9839234.002022-12-216667Actual
12822280.002023-03-236616Budget
12270281.392023-02-206668Actual
31470191.002024-09-216673Actual
11838200.002023-02-206646Budget
3341949.702024-10-2266212Actual
2769101.002022-06-236626Actual
5354380.002022-08-236667Budget
280931002.002024-06-226614Actual
1539820.972023-05-2366112Actual
34897950.002024-12-216614Actual
1383381.002023-04-226626Actual
1731897.572023-07-2366411Actual
34221825.342024-11-226618Actual
9049200.002022-12-216663Budget
1999695.002023-10-236656Actual
24746506.002024-03-226614Actual
195851173.002023-10-236613Actual
7462280.002022-10-236666Budget
18407116.722023-08-2366611Actual
21234475.332023-11-236628Actual
7311242.002022-10-236636Actual
15933150.002023-06-236666Actual
33873809.002024-11-226665Actual
12212307.152023-02-206628Actual
32656644.002024-10-226664Actual
336271190.002024-11-226613Actual
6993480.002022-10-236664Budget
18087400.002023-08-236667Actual
31203612.472024-08-2266612Actual
4968322.002022-08-236616Actual
18265218.852023-08-2366111Actual
1425043.312023-04-2266211Actual
31532530.002024-09-216664Actual
33987256.002024-11-226636Actual
10108330.002023-01-216613Actual
33719276.002024-11-226673Actual
5684200.002022-09-226663Budget
528100.002022-04-226626Budget
868480.002022-04-226667Budget
810647.002022-04-226617Actual
16674266.002023-07-236664Actual
999231.392022-04-226628Actual
3762380.002022-07-236665Budget
174379.272023-07-2366112Actual
17705431.002023-08-236664Actual
952380.002022-04-226618Budget
15306142.252023-05-2366411Actual
4419290.482022-07-236668Actual

Generated 2025-05-22 06:23:02.070 UTC