[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31823231.002025-04-176666Actual
29957408.212025-02-1566611Actual
4637127.002023-03-196673Actual
9920670.792023-07-176618Actual
25719559.002024-11-156663Actual
23215435.942024-08-166628Actual
17552786.002024-03-186613Actual
17938137.002024-03-186646Actual
37613600.002025-09-166667Actual
23389142.252024-08-1666411Actual
353731290.502025-07-176618Actual
33873809.002025-06-186665Actual
30876463.212025-03-186628Actual
1439525.232023-11-1666112Actual
9235480.002023-07-176664Budget
2319200.002023-01-176663Budget
16084993.522024-01-176618Actual
127566.002022-12-176673Actual
800768.002023-06-196673Actual
5297320.002023-03-196617Actual
37522287.002025-09-166666Actual
8910200.002023-06-196668Budget
8383200.002023-06-196626Budget
28509600.002025-01-166667Actual
2073596.552022-12-176618Actual
33747835.002025-06-186614Actual
29009345.122025-01-1666113Actual
9598198.002023-07-176646Actual
9781550.002023-07-176617Budget
13293658.672023-10-176618Actual
1829331.612024-03-1866211Actual
3560253.952025-07-1766511Actual
1935295.442024-04-1766411Actual
3437200.002023-02-166663Budget
8725426.002023-06-196667Actual
23843295.002024-09-156665Actual
2180200.002022-12-176668Budget
24746506.002024-10-166614Actual
4093200.002023-02-166666Budget
2035376.292024-05-1866311Actual
1929822.042024-04-1766211Actual
34395217.782025-06-1866311Actual
2865305.002023-01-176646Actual
22805360.002024-08-166615Actual
16112613.212024-01-176628Actual
29663436.002025-02-156667Actual
18916230.002024-04-176636Actual
13806275.002023-11-166616Actual
9372480.002023-07-176665Budget
6011380.002023-04-186665Budget
29459105.002025-02-156626Actual
10352480.002023-08-176664Budget
2194794.002024-07-166626Actual
292461326.002025-02-156614Actual
360481486.002025-08-176614Actual
1992480.002022-12-176667Budget
2891761.402025-01-1666212Actual
3987205.002023-02-166646Actual
3763385.002023-02-166665Actual
32622968.002025-05-186614Actual
6807164.002023-05-196663Actual
212061137.472024-06-186618Actual
13072280.002023-10-176666Budget
34869192.002025-07-176673Actual
28596705.642025-01-166628Actual
8724380.002023-06-196667Budget
3892100.002023-02-166626Budget
1383381.002023-11-166626Actual
7405113.002023-05-196656Actual
19411178.422024-04-1766611Actual
191501031.402024-04-176618Actual
29842442.262025-02-1566111Actual
34931839.002025-07-176664Actual
3058599.002025-03-186626Actual
37019567.932025-08-1766613Actual
32808305.002025-05-186616Actual
11613380.002023-09-166665Budget
255380.002022-11-166664Budget
284751098.002025-01-166617Actual
11693416.002023-09-166616Actual
26052239.002024-11-156636Actual
2641364.002023-01-176665Actual
18265218.852024-03-1866111Actual
18648109.002024-04-176673Actual
35138452.002025-07-176636Actual
28278436.002025-01-166616Actual
8335280.002023-06-196616Budget
16767470.002024-02-166665Actual
26494127.362024-11-1566411Actual
15794202.002024-01-176616Actual
38112392.492025-09-1666113Actual
17964116.002024-03-186656Actual
5355273.002023-03-196667Actual
280931002.002025-01-166614Actual
36842247.572025-08-1766112Actual
21769383.002024-07-166664Actual
5869338.002023-04-186664Actual
8254414.002023-06-196665Actual
8194516.002023-06-196615Actual
25482160.342024-10-1666611Actual
21828518.002024-07-166615Actual
15132342.002023-12-176628Actual
8853281.392023-06-196628Actual
13013165.002023-10-176656Actual
6010535.002023-04-186665Actual
29432237.002025-02-156616Actual
26230851.002024-11-156667Actual
38139531.092025-09-1666213Actual
35280611.002025-07-176617Actual
38851479.882025-10-176628Actual
32148177.362025-04-1766311Actual
30163446.872025-02-1566213Actual
17144331.392024-02-166628Actual
16640355.002024-02-166614Actual
29218188.002025-02-156673Actual
28716107.142025-01-1666211Actual
35401579.882025-07-176628Actual
28417312.002025-01-166666Actual
22838546.002024-08-166665Actual
29373437.002025-02-156665Actual
16965172.002024-02-166666Actual
2830592.002025-01-166626Actual
2152730.552024-06-1866112Actual
16674266.002024-02-166664Actual
3518100.002023-02-166673Budget
6421382.002023-04-186617Actual
7600380.002023-05-196667Budget
2559934.802024-10-1666612Actual
269431375.002024-12-166614Actual
376721023.832025-09-166618Actual
3844280.002023-02-166616Budget
7132480.002023-05-196665Budget
2664735.872024-11-1566612Actual
38560147.002025-10-176626Actual
23187670.792024-08-166618Actual
12918307.002023-10-176636Actual
20734505.002024-06-186614Actual
1849848.632024-03-1866612Actual
17291127.362024-02-1666311Actual
28688428.432025-01-1666111Actual
36725262.472025-08-1766411Actual
1462491.002022-12-176615Actual
11472546.002023-09-166664Actual
20860553.002024-06-186665Actual
13212380.002023-10-176667Budget
11838200.002023-09-166646Budget
38764460.002025-10-176667Actual
38672319.002025-10-176666Actual
4233420.002023-02-166667Actual
16907179.002024-02-166646Actual
34162760.002025-06-186667Actual
6339156.002023-04-186666Actual
31203612.472025-03-1866612Actual
37874199.702025-09-1666411Actual
17378178.422024-02-1666611Actual
32034640.492025-04-176668Actual
17798402.002024-03-186665Actual
1249273.002023-10-176673Actual
10165197.002023-08-176663Actual
11037843.522023-08-176618Actual
33987256.002025-06-186636Actual
6140100.002023-04-186626Budget
9316380.002023-07-176615Budget
21617637.002024-07-166613Actual
2433766.722024-09-1566211Actual
15339128.422023-12-1766611Actual
3687075.232025-08-1766212Actual
34719511.792025-06-1866613Actual
30194567.932025-02-1566613Actual
25902499.002024-11-156615Actual
13341325.332023-10-176628Actual
2253451.822024-07-1666612Actual
2333584.802024-08-1666211Actual
15080.002022-11-166673Budget
16826315.002024-02-166616Actual
2545061.402024-10-1666511Actual
18768411.002024-04-176615Actual
10351316.002023-08-176664Actual
12212307.152023-09-166628Actual
20028214.002024-05-186666Actual
4499315.002023-03-196613Actual
14841127.002023-12-176626Actual
23004153.002024-08-166656Actual
3675295.442025-08-1766511Actual
37410141.002025-09-166626Actual
2448750.002023-01-176614Budget
3706503.002023-02-166615Actual
2602464.002024-11-156626Actual
3843346.002023-02-166616Actual
1949714.592024-04-1766212Actual
4968322.002023-03-196616Actual
174379.272024-02-1666112Actual
18709346.002024-04-176664Actual
24131450.002024-09-156667Actual
1937961.402024-04-1766511Actual
10618157.002023-08-176626Actual
12539560.002023-10-176614Actual
7542746.002023-05-196617Actual
38319114.002025-10-176673Actual
8526218.002023-06-196656Actual
34569170.982025-06-1866212Actual
32444364.422025-04-1766613Actual
2879759.272025-01-1666511Actual
5158158.002023-03-196656Actual
2350717.782024-08-1666112Actual
20086640.002024-05-186617Actual
13294480.002023-10-176618Budget
308481820.812025-03-186618Actual
11694280.002023-09-166616Budget
240080.002023-01-176673Budget
32715791.002025-05-186615Actual
868480.002022-11-166667Budget
26706173.182024-11-1566113Actual
17912330.002024-03-186636Actual
1935550.002022-12-176617Budget
1136370.002023-09-166673Budget
38588336.002025-10-176636Actual
37169170.002025-09-166673Actual
3051550.002023-01-176617Budget
2495839.002024-10-166626Actual
30372743.002025-03-186614Actual
39172133.742025-10-1766212Actual
1056200.002022-11-166668Budget
4034101.002023-02-166656Actual
29280710.002025-02-156664Actual
33538504.772025-05-1866213Actual
27536510.342024-12-1666111Actual
36314331.002025-08-176646Actual
5435480.002023-03-196618Budget
37490174.002025-09-166656Actual
25807820.002024-11-156614Actual
39264331.082025-10-1766113Actual
4686550.002023-03-196614Budget
19618700.002024-05-186663Actual
36698320.982025-08-1766311Actual
9551280.002023-07-176636Budget
27618309.282024-12-1666411Actual
14222125.232023-11-1666111Actual
31625766.002025-04-176665Actual
2353829.482024-08-1666612Actual
2447860.002023-01-176614Actual
4887380.002023-03-196665Budget
576426.002022-11-166636Actual
10107380.002023-08-176613Budget
24250455.642024-09-156668Actual
16204210.342024-01-1766111Actual
21408149.702024-06-1866411Actual
39323399.502025-10-1766613Actual
17995210.002024-03-186666Actual
7869390.002023-06-196613Actual
27973630.002025-01-166613Actual
21234475.332024-06-186628Actual
30465710.002025-03-186615Actual
1024585.002023-08-176673Actual
13401337.452023-10-176668Actual
198750.002022-11-166614Budget
3626085.002025-08-176626Actual
3341949.702025-05-1866212Actual
34249738.972025-06-186628Actual
9700280.002023-07-176666Budget
5684200.002023-04-186663Budget
3191738.972023-01-176618Actual
2121442.002022-12-176628Actual
30077379.492025-02-1566612Actual
25070249.002024-10-166666Actual
318811160.002025-04-176617Actual
17644141.002024-03-186673Actual
14974.002022-11-166673Actual
39291646.882025-10-1766213Actual
22626591.002024-08-166663Actual
5296380.002023-03-196617Budget
5812550.002023-04-186614Budget
2585380.002023-01-176615Budget
201791007.162024-05-186618Actual
296291345.002025-02-156617Actual
2261410.002023-01-176613Actual
18053540.002024-03-186617Actual
12680434.002023-10-176615Actual
24986197.002024-10-166636Actual
8805763.222023-06-196618Actual
5683169.002023-04-186663Actual
1947015.652024-04-1766112Actual
21736480.002024-07-166614Actual
9645100.002023-07-176656Budget
688767.002023-05-196673Actual
1832096.512024-03-1866311Actual
480280.002022-11-166616Budget
12270281.392023-09-166668Actual
38169460.912025-09-1666613Actual
9453404.002023-07-176616Actual
12164480.002023-09-166618Budget
3762380.002023-02-166665Budget
16554527.002024-02-166663Actual
6935650.002023-05-196614Budget
26915283.002024-12-166673Actual
2721310.002023-01-176616Actual
27678235.872024-12-1666611Actual
6561480.002023-04-186618Budget
1934483.002022-12-176617Actual
11411550.002023-09-166614Budget
33217641.202025-05-1866111Actual
30909849.582025-03-186668Actual
36340148.002025-08-176656Actual
34661364.422025-06-1866113Actual
18206496.542024-03-186668Actual
5065280.002023-03-196636Budget
22712584.002024-08-166614Actual
23957193.002024-09-156636Actual
3378280.002023-02-166613Budget
22117580.002024-07-166617Actual
32412374.942025-04-1766213Actual
25038106.002024-10-166656Actual
11612342.002023-09-166665Actual
25162556.002024-10-166667Actual
26733352.142024-11-1566213Actual
36671257.152025-08-1766211Actual
15875131.002024-01-176646Actual
22592887.002024-08-166613Actual
5542220.782023-03-196668Actual
32889270.002025-05-186646Actual
25249407.152024-10-166628Actual
11837234.002023-09-166646Actual
14895103.002023-12-176646Actual
1685394.002024-02-166626Actual
245378.212024-09-1566212Actual
30639205.002025-03-186646Actual
3802084.802025-09-1666212Actual
14304111.402023-11-1666411Actual
1748280.002022-12-176646Budget
1582137.002024-01-176626Actual
2722280.002023-01-176616Budget
197700.002022-11-166614Actual
14161531.392023-11-166668Actual
11552436.002023-09-166615Actual
23036209.002024-08-166666Actual
8384158.002023-06-196626Actual
11471480.002023-09-166664Budget
33452464.602025-05-1866612Actual
15522582.002024-01-176663Actual
21381109.272024-06-1866311Actual
13012100.002023-10-176656Budget
34688287.222025-06-1866213Actual
3790159.272025-09-1666511Actual
8583280.002023-06-196666Budget
8806480.002023-06-196618Budget
32915143.002025-05-186656Actual
34013256.002025-06-186646Actual
35634253.962025-07-1766611Actual
14662319.002023-12-176664Actual
7788293.512023-05-196668Actual
1381380.002022-12-176664Budget
27444573.822024-12-166628Actual
3707480.002023-02-166615Budget
30789535.002025-03-186667Actual
4558178.002023-03-196663Actual
26412190.122024-11-1566111Actual
31289294.242025-03-1866213Actual
4419290.482023-02-166668Actual
4313608.672023-02-166618Actual
274161351.112024-12-166618Actual
18802566.002024-04-176665Actual
4746327.002023-03-196664Actual
2038083.742024-05-1866411Actual
31914720.002025-04-176667Actual
2181414.732022-12-176668Actual
17236131.612024-02-1666111Actual
24218613.212024-09-156628Actual
15580185.002024-01-176673Actual
27477348.062024-12-166668Actual
15104713.222023-12-176618Actual
1701380.002022-12-176636Budget
20440134.802024-05-1866611Actual
5811546.002023-04-186614Actual
18676389.002024-04-176614Actual
5354380.002023-03-196667Budget
206141092.002024-06-186613Actual
1522380.002022-12-176665Budget
36372162.002025-08-176666Actual
17023524.002024-02-166617Actual
27856287.222024-12-1666113Actual
18861137.002024-04-176616Actual
31470191.002025-04-176673Actual
2501294.002024-10-166646Actual
22270287.452024-07-166668Actual
261961201.002024-11-156617Actual
28743336.942025-01-1666311Actual
36020185.002025-08-176673Actual
7789200.002023-05-196668Budget
36081958.002025-08-176664Actual
811550.002022-11-166617Budget
4232380.002023-02-166667Budget
3940222.002023-02-166636Actual
12351380.002023-10-176613Budget
38971219.912025-10-1766211Actual
3239298.062023-01-176628Actual
1460191.002023-12-176673Actual
2818473.002023-01-176636Actual
13213286.002023-10-176667Actual
22411142.252024-07-1666411Actual
21267290.482024-06-186668Actual
16025591.002024-01-176667Actual
30136287.222025-02-1566113Actual
22746261.002024-08-166664Actual
2776546.502024-12-1666212Actual
11038480.002023-08-176618Budget
11791380.002023-09-166636Budget
28568869.282025-01-166618Actual
4500280.002023-03-196613Budget
6189331.002023-04-186636Actual
7601524.002023-05-196667Actual
24718114.002024-10-166673Actual
15642479.002024-01-176664Actual
36174468.002025-08-176665Actual
2866280.002023-01-176646Budget
22059302.002024-07-166666Actual
25841384.002024-11-156664Actual
27067396.002024-12-166665Actual
9236582.002023-07-176664Actual
34221825.342025-06-186618Actual
8991305.002023-07-176613Actual
34990712.002025-07-176615Actual
35548253.962025-07-1766311Actual
18347128.422024-03-1866411Actual
1024670.002023-08-176673Budget
16881408.002024-02-166636Actual
12022480.002023-09-166617Budget
479198.002022-11-166616Actual
262911081.402024-11-156618Actual
5436620.792023-03-196618Actual
27265311.002024-12-166666Actual
4175380.002023-02-166617Budget
24040253.002024-09-156666Actual
15849168.002024-01-176636Actual
1445236.932023-11-1666612Actual
12740354.002023-10-176665Actual
336271190.002025-06-186613Actual
15306142.252023-12-1766411Actual
14721458.002023-12-176615Actual
21650464.002024-07-166663Actual
5216177.002023-03-196666Actual
16145505.642024-01-176668Actual
20207613.212024-05-186628Actual
2049912.462024-05-1866112Actual
319731273.832025-04-176618Actual
29870103.952025-02-1566211Actual
29068281.962025-01-1666613Actual
1382491.002022-12-176664Actual
6236182.002023-04-186646Actual
25997153.002024-11-156616Actual
23128655.002024-08-166667Actual
1993522.002022-12-176667Actual
30613225.002025-03-186636Actual
10569280.002023-08-176616Budget
5112242.002023-03-196646Actual
15608315.002024-01-176614Actual
18174429.882024-03-186628Actual
3988200.002023-02-166646Budget
37464193.002025-09-166646Actual
1794118.002022-12-176656Actual
8336261.002023-06-196616Actual
800870.002023-06-196673Budget
10617100.002023-08-176626Budget
7075363.002023-05-196615Actual
31412410.002025-04-176663Actual
29750511.702025-02-156628Actual
7358372.002023-05-196646Actual
4361461.702023-02-166628Actual
38884552.612025-10-176668Actual
12023334.002023-09-166617Actual
2715384.002024-12-166626Actual
33005943.002025-05-186617Actual
19091637.002024-04-176667Actual
15933150.002024-01-176666Actual
28126578.002025-01-166664Actual
9050215.002023-07-176663Actual
24872374.002024-10-166665Actual
38261736.002025-10-176663Actual
3941280.002023-02-166636Budget
27797364.602024-12-1666612Actual
2912149.002023-01-176656Actual
577380.002022-11-166636Budget
25128677.002024-10-166617Actual
10898480.002023-08-176617Budget
36643581.622025-08-1766111Actual
1249170.002023-10-176673Budget
32234381.622025-04-1766611Actual
6092280.002023-04-186616Budget
5016100.002023-03-196626Budget
7261205.002023-05-196626Actual
33511234.592025-05-1866113Actual
20768319.002024-06-186664Actual
8255480.002023-06-196665Budget
33299140.122025-05-1866411Actual
26467134.802024-11-1566311Actual
11085200.002023-08-176628Budget
22384151.832024-07-1666311Actual
29783734.432025-02-156668Actual
27357615.002024-12-166667Actual
34281496.542025-06-186668Actual
2640380.002023-01-176665Budget
35434463.212025-07-176668Actual
13342200.002023-10-176628Budget
28950419.922025-01-1666612Actual
31170174.172025-03-1866212Actual
12870105.002023-10-176626Actual
33245266.722025-05-1866211Actual
14128485.942023-11-166628Actual
16520778.002024-02-166613Actual
22443155.022024-07-1666611Actual
30016314.592025-02-1566112Actual
2341636.932024-08-1666511Actual
1604280.002022-12-176616Budget
10432647.002023-08-176615Actual
17177393.512024-02-166668Actual
13529600.002023-11-166663Actual
1731897.572024-02-1666411Actual
18407116.722024-03-1866611Actual
12540550.002023-10-176614Budget
528100.002022-11-166626Budget
9968200.002023-07-176628Budget
17764356.002024-03-186615Actual
35753650.772025-07-1766612Actual
17705431.002024-03-186664Actual
2032640.122024-05-1866211Actual
2661429.482024-11-1566112Actual
3192380.002023-01-176618Budget
26554143.312024-11-1566611Actual
27591299.702024-12-1666311Actual
14005819.002023-11-166617Actual
1788479.002024-03-186626Actual
14755289.002023-12-176665Actual
12163442.002023-09-166618Actual
31083327.362025-03-1866611Actual
1747372.002022-12-176646Actual
14814203.002023-12-176616Actual
34422298.642025-06-1866411Actual
20239711.702024-05-186668Actual
964474.002023-07-176656Actual
37324627.002025-09-166665Actual
8665465.002023-06-196617Actual
29571333.002025-02-156666Actual
23750331.002024-09-156664Actual
21326118.852024-06-1866111Actual
23902361.002024-09-156616Actual
35314615.002025-07-176667Actual
15901195.002024-01-176656Actual
5111200.002023-03-196646Budget
10489560.002023-08-176665Actual
36551670.792025-08-176628Actual
11884100.002023-09-166656Budget
2970359.002023-01-176666Actual
35575249.702025-07-1766411Actual
2202781.002024-07-166656Actual
38533402.002025-10-176616Actual
6139120.002023-04-186626Actual
39205558.222025-10-1766612Actual
32385201.262025-04-1766113Actual
14543660.002023-12-176663Actual
6993480.002023-05-196664Budget
1195200.002022-12-176663Budget
18087400.002024-03-186667Actual
10713177.002023-08-176646Actual
31791171.002025-04-176656Actual
33038875.002025-05-186667Actual
34070200.002025-06-186666Actual
35721150.762025-07-1766212Actual
2610495.002024-11-156656Actual
7262200.002023-05-196626Budget
7729276.842023-05-196628Actual
4418200.002023-02-166668Budget
25341143.312024-10-1666111Actual
10761100.002023-08-176656Budget
23688141.002024-09-156673Actual
38614174.002025-10-176646Actual
31765186.002025-04-176646Actual
8584335.002023-06-196666Actual
17116620.792024-02-166618Actual
25396107.142024-10-1666311Actual
7074380.002023-05-196615Budget
38943563.542025-10-1766111Actual
370771291.002025-09-166613Actual
28385143.002025-01-166656Actual
2554125.232024-10-1666112Actual
670179.002022-11-166656Actual
297221290.502025-02-156618Actual
36988441.612025-08-1766213Actual
7133554.002023-05-196665Actual
37933475.242025-09-1666611Actual
34897950.002025-07-176614Actual
1628687.992024-01-1766411Actual
37438471.002025-09-166636Actual
6808200.002023-05-196663Budget
12966211.002023-10-176646Actual
1991687.002024-05-186626Actual
33272120.972025-05-1866311Actual
20298248.642024-05-1866111Actual
2250210.332024-07-1666112Actual
27207208.002024-12-166646Actual
1896866.002024-04-176656Actual
2392954.002024-09-156626Actual
26319511.702024-11-156628Actual
29539132.002025-02-156656Actual
1646222.042024-01-1766612Actual
7213394.002023-05-196616Actual
2292447.002024-08-166626Actual
6481554.002023-04-186667Actual
4967280.002023-03-196616Budget
31684407.002025-04-176616Actual
10488380.002023-08-176665Budget

Generated 2025-12-16 23:52:39.075 UTC