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

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002023-07-236663Actual
4745380.002022-08-236664Budget
5543200.002022-08-236668Budget
24746506.002024-03-226614Actual
800768.002022-11-236673Actual
32889270.002024-10-226646Actual
35634253.962024-12-2166611Actual
1643216.722023-06-2366212Actual
16965172.002023-07-236666Actual
9049200.002022-12-216663Budget
6091265.002022-09-226616Actual
5763122.002022-09-226673Actual
1628687.992023-06-2366411Actual
11613380.002023-02-206665Budget
8383200.002022-11-236626Budget
15991513.002023-06-236617Actual
26467134.802024-04-2166311Actual
2644063.532024-04-2166211Actual
6668429.882022-09-226668Actual
2447860.002022-06-236614Actual
29459105.002024-07-226626Actual
1625968.852023-06-2366311Actual
37490174.002025-02-206656Actual
479198.002022-04-226616Actual
14161531.392023-04-226668Actual
12212307.152023-02-206628Actual
15901195.002023-06-236656Actual
37933475.242025-02-2066611Actual
4826473.002022-08-236615Actual
269431375.002024-05-226614Actual
5811546.002022-09-226614Actual
33299140.122024-10-2266411Actual
3844280.002022-07-236616Budget
6339156.002022-09-226666Actual
27973630.002024-06-226613Actual
31083327.362024-08-2266611Actual
13212380.002023-03-236667Budget
1442210.332023-04-2266212Actual
33005943.002024-10-226617Actual
13400200.002023-03-236668Budget
1896866.002023-09-226656Actual
240080.002022-06-236673Budget
3051550.002022-06-236617Budget
1935550.002022-05-236617Budget
2262380.002022-06-236613Budget
25807820.002024-04-216614Actual
3625380.002022-07-236664Budget
33661602.002024-11-226663Actual
36725262.472025-01-2166411Actual
34281496.542024-11-226668Actual
8433280.002022-11-236636Budget
26078187.002024-04-216646Actual
11741100.002023-02-206626Budget
3517112.002022-07-236673Actual
623216.002022-04-226646Actual
9050215.002022-12-216663Actual
17764356.002023-08-236615Actual
33781960.002024-11-226664Actual
36340148.002025-01-216656Actual
17116620.792023-07-236618Actual
10618157.002023-01-216626Actual
35871574.952024-12-2166613Actual
30016314.592024-07-2266112Actual
2122200.002022-05-236628Budget
8910200.002022-11-236668Budget
25396107.142024-03-2266311Actual
7261205.002022-10-236626Actual
5111200.002022-08-236646Budget
37580742.002025-02-206617Actual
7461213.002022-10-236666Actual
2661429.482024-04-2166112Actual
3802084.802025-02-2066212Actual
38381690.002025-03-236664Actual
34013256.002024-11-226646Actual
39085333.742025-03-2366611Actual
16826315.002023-07-236616Actual
22411142.252023-12-2166411Actual
9838380.002022-12-216667Budget
15165475.332023-05-236668Actual
39264331.082025-03-2366113Actual
16145505.642023-06-236668Actual
291261078.002024-07-226613Actual
33747835.002024-11-226614Actual
25249407.152024-03-226628Actual
34869192.002024-12-216673Actual
2456822.042024-02-2066612Actual
30136287.222024-07-2266113Actual
34811850.002024-12-216663Actual
32293208.212024-09-2166112Actual
25162556.002024-03-226667Actual
29068281.962024-06-2266613Actual
16881408.002023-07-236636Actual
38730626.002025-03-236617Actual
24218613.212024-02-206628Actual
3111388.002022-06-236667Actual
27678235.872024-05-2266611Actual
31203612.472024-08-2266612Actual
198750.002022-04-226614Budget
255689.272024-03-2266212Actual
1539820.972023-05-2366112Actual
33245266.722024-10-2266211Actual
1323880.002022-05-236614Actual
27536510.342024-05-2266111Actual
2664735.872024-04-2166612Actual
34070200.002024-11-226666Actual
127680.002022-05-236673Budget
6669200.002022-09-226668Budget
13071223.002023-03-236666Actual
15735245.002023-06-236665Actual
9598198.002022-12-216646Actual
3687075.232025-01-2166212Actual
34688287.222024-11-2266213Actual
3782063.532025-02-2066211Actual
2912149.002022-06-236656Actual
28359298.002024-06-226646Actual
33873809.002024-11-226665Actual
7075363.002022-10-236615Actual
15701485.002023-06-236615Actual
4558178.002022-08-236663Actual
2585380.002022-06-236615Budget
29513203.002024-07-226646Actual
8055650.002022-11-236614Budget
7262200.002022-10-236626Budget
32444364.422024-09-2166613Actual
21026128.002023-11-236656Actual
23630655.002024-02-206663Actual
14304111.402023-04-2266411Actual
5483200.002022-08-236628Budget
20827518.002023-11-236615Actual
2341636.932024-01-2166511Actual
2333584.802024-01-2166211Actual
10761100.002023-01-216656Budget
20440134.802023-10-2366611Actual
18942172.002023-09-226646Actual
29750511.702024-07-226628Actual
22059302.002023-12-216666Actual
6610200.002022-09-226628Budget
4361461.702022-07-236628Actual
9700280.002022-12-216666Budget
32202107.142024-09-2166511Actual
16907179.002023-07-236646Actual
17798402.002023-08-236665Actual
2602464.002024-04-216626Actual
800870.002022-11-236673Budget
22210893.522023-12-216618Actual
15933150.002023-06-236666Actual
6808200.002022-10-236663Budget
4233420.002022-07-236667Actual
33332376.302024-10-2266611Actual
39291646.882025-03-2366213Actual
29897235.872024-07-2266311Actual
18676389.002023-09-226614Actual
9920670.792022-12-216618Actual
28716107.142024-06-2266211Actual
20919279.002023-11-236616Actual
2970359.002022-06-236666Actual
9919480.002022-12-216618Budget
1701380.002022-05-236636Budget
3892100.002022-07-236626Budget
21975332.002023-12-216636Actual
16025591.002023-06-236667Actual
1604280.002022-05-236616Budget
11144254.122023-01-216668Actual
7543550.002022-10-236617Budget
11553480.002023-02-206615Budget
32175159.272024-09-2166411Actual
1700213.002022-05-236636Actual
27883566.172024-05-2266213Actual
5950480.002022-09-226615Budget
14895103.002023-05-236646Actual
912970.002022-12-216673Budget
30697270.002024-08-226666Actual
8384158.002022-11-236626Actual
12083380.002023-02-206667Budget
688870.002022-10-236673Budget
6750380.002022-10-236613Budget
28185691.002024-06-226615Actual
15608315.002023-06-236614Actual
29373437.002024-07-226665Actual
10713177.002023-01-216646Actual
11837234.002023-02-206646Actual
34422298.642024-11-2266411Actual
22384151.832023-12-2166311Actual
16733563.002023-07-236615Actual
296291345.002024-07-226617Actual
22746261.002024-01-216664Actual
35693236.932024-12-2166112Actual
7788293.512022-10-236668Actual
7404100.002022-10-236656Budget
15875131.002023-06-236646Actual
8724380.002022-11-236667Budget
26412190.122024-04-2166111Actual
3675295.442025-01-2166511Actual
24451189.062024-02-2066611Actual
20239711.702023-10-236668Actual
1383381.002023-04-226626Actual
372901105.002025-02-206615Actual
31711109.002024-09-216626Actual
338400.002022-04-226615Actual
23004153.002024-01-216656Actual
30755832.002024-08-226617Actual
36081958.002025-01-216664Actual
26915283.002024-05-226673Actual
24838307.002024-03-226615Actual
12918307.002023-03-236636Actual
36140970.002025-01-216615Actual
7310280.002022-10-236636Budget
33217641.202024-10-2266111Actual
6935650.002022-10-236614Budget
1057220.782022-04-226668Actual
20974288.002023-11-236636Actual
17644141.002023-08-236673Actual
18347128.422023-08-2366411Actual
4637127.002022-08-236673Actual
35314615.002024-12-216667Actual
38971219.912025-03-2366211Actual
2542386.932024-03-2266411Actual
18174429.882023-08-236628Actual
2610495.002024-04-216656Actual
17291127.362023-07-2366311Actual
2121442.002022-05-236628Actual
3058599.002024-08-226626Actual
3438218.002022-07-236663Actual
34602395.452024-11-2266612Actual
11085200.002023-01-216628Budget
6236182.002022-09-226646Actual
8194516.002022-11-236615Actual
11038480.002023-01-216618Budget
22838546.002024-01-216665Actual
913068.002022-12-216673Actual
27357615.002024-05-226667Actual
36783408.212025-01-2166611Actual
527149.002022-04-226626Actual
28568869.282024-06-226618Actual
35401579.882024-12-216628Actual
36842247.572025-01-2166112Actual
38347743.002025-03-236614Actual
27444573.822024-05-226628Actual
154881193.002023-06-236613Actual
5684200.002022-09-226663Budget
197700.002022-04-226614Actual
12540550.002023-03-236614Budget
31050260.342024-08-2266411Actual
4827480.002022-08-236615Budget
22117580.002023-12-216617Actual
10165197.002023-01-216663Actual
21354113.532023-11-2366211Actual
376721023.832025-02-206618Actual
3762380.002022-07-236665Budget
6235200.002022-09-226646Budget
1731897.572023-07-2366411Actual
245378.212024-02-2066212Actual
14222125.232023-04-2266111Actual
36372162.002025-01-216666Actual
6421382.002022-09-226617Actual
9781550.002022-12-216617Budget
314981141.002024-09-216614Actual
1381380.002022-05-236664Budget
39172133.742025-03-2366212Actual
1196313.002022-05-236663Actual
13152633.002023-03-236617Actual
134951173.002023-04-226613Actual
2073596.552022-05-236618Actual
35962674.002025-01-216663Actual
13012100.002023-03-236656Budget
2584298.002022-06-236615Actual
1000200.002022-04-226628Budget
5354380.002022-08-236667Budget
32915143.002024-10-226656Actual
37324627.002025-02-206665Actual
1952732.672023-09-2266612Actual
39205558.222025-03-2366612Actual
7928200.002022-11-236663Budget
2879759.272024-06-2266511Actual
35083187.002024-12-216616Actual
39323399.502025-03-2366613Actual
24391109.272024-02-2066411Actual
31262173.182024-08-2266113Actual
28007707.002024-06-226663Actual
15104713.222023-05-236618Actual
2441834.802024-02-2066511Actual
11412800.002023-02-206614Actual
3437200.002022-07-236663Budget
10166200.002023-01-216663Budget
35493422.042024-12-2166111Actual
16933132.002023-07-236656Actual
29663436.002024-07-226667Actual
4034101.002022-07-236656Actual
28950419.922024-06-2266612Actual
36174468.002025-01-216665Actual
1460191.002023-05-236673Actual
4686550.002022-08-236614Budget
21326118.852023-11-2366111Actual
10294470.002023-01-216614Actual
11838200.002023-02-206646Budget
1525232.672023-05-2366211Actual
15045473.002023-05-236667Actual
2451030.552024-02-2066112Actual
20298248.642023-10-2366111Actual
21861267.002023-12-216665Actual
8854200.002022-11-236628Budget
360481486.002025-01-216614Actual
8725426.002022-11-236667Actual
313781201.002024-09-216613Actual
13861210.002023-04-226636Actual
2504305.002022-06-236664Actual
8806480.002022-11-236618Budget
284751098.002024-06-226617Actual
9551280.002022-12-216636Budget
8583280.002022-11-236666Budget
1999695.002023-10-236656Actual
27645103.952024-05-2266511Actual
10027200.002022-12-216668Budget
34395217.782024-11-2266311Actual
29218188.002024-07-226673Actual
8991305.002022-12-216613Actual
29160640.002024-07-226663Actual
2143530.552023-11-2366511Actual
25902499.002024-04-216615Actual
24779322.002024-03-226664Actual
4968322.002022-08-236616Actual
6283100.002022-09-226656Budget
34221825.342024-11-226618Actual
20207613.212023-10-236628Actual
25997153.002024-04-216616Actual
280931002.002024-06-226614Actual
1646222.042023-06-2366612Actual
10026317.752022-12-216668Actual
2641364.002022-06-236665Actual
11226444.002023-02-206613Actual
3891170.002022-07-236626Actual
318811160.002024-09-216617Actual
2503380.002022-06-236664Budget
19211304.122023-09-226668Actual
23362111.402024-01-2166311Actual
964474.002022-12-216656Actual
9316380.002022-12-216615Budget
37464193.002025-02-206646Actual
28333505.002024-06-226636Actual
9839234.002022-12-216667Actual
13945186.002023-04-226666Actual
17995210.002023-08-236666Actual
4499315.002022-08-236613Actual
2913100.002022-06-236656Budget
38614174.002025-03-236646Actual
31320567.932024-08-2266613Actual
12681480.002023-03-236615Budget
32594167.002024-10-226673Actual
1523278.002022-05-236665Actual
6011380.002022-09-226665Budget
3004466.722024-07-2266212Actual
17552786.002023-08-236613Actual
21055148.002023-11-236666Actual
31684407.002024-09-216616Actual
10107380.002023-01-216613Budget
12599524.002023-03-236664Actual
246261023.002024-03-226613Actual
26976700.002024-05-226664Actual
8584335.002022-11-236666Actual
31823231.002024-09-216666Actual
8664550.002022-11-236617Budget
6420380.002022-09-226617Budget
2181414.732022-05-236668Actual
6481554.002022-09-226667Actual
21736480.002023-12-216614Actual
25128677.002024-03-226617Actual
7729276.842022-10-236628Actual
2495839.002024-03-226626Actual
2035376.292023-10-2366311Actual
3239298.062022-06-236628Actual
1685394.002023-07-236626Actual
1623233.742023-06-2366211Actual
21708131.002023-12-216673Actual
12965200.002023-03-236646Budget
29280710.002024-07-226664Actual
11941322.002023-02-206666Actual
37847312.472025-02-2066311Actual
1140380.002022-05-236613Budget
9344.002022-04-226613Actual
17177393.512023-07-236668Actual
28126578.002024-06-226664Actual
1439525.232023-04-2266112Actual
7357280.002022-10-236646Budget
36314331.002025-01-216646Actual
5683169.002022-09-226663Actual
26351792.002024-04-216668Actual
12412264.002023-03-236663Actual
37733981.402025-02-206668Actual
21650464.002023-12-216663Actual
12082273.002023-02-206667Actual
19270143.312023-09-2266111Actual
14953180.002023-05-236666Actual
3626369.002022-07-236664Actual
11791380.002023-02-206636Budget
21147640.002023-11-236667Actual
2559934.802024-03-2266612Actual
32835122.002024-10-226626Actual
25936619.002024-04-216665Actual
28219638.002024-06-226665Actual
30372743.002024-08-226614Actual
256343.002022-04-226664Actual
10666468.002023-01-216636Actual
23248545.032024-01-216668Actual
25719559.002024-04-216663Actual
15306142.252023-05-2366411Actual
3565590.002022-07-236614Actual
30286430.002024-08-226663Actual
8254414.002022-11-236665Actual
36671257.152025-01-2166211Actual
12966211.002023-03-236646Actual
12680434.002023-03-236615Actual
34719511.792024-11-2266613Actual
9317436.002022-12-216615Actual
5158158.002022-08-236656Actual
1324750.002022-05-236614Budget
8432325.002022-11-236636Actual
2448750.002022-06-236614Budget
9968200.002022-12-216628Budget
25841384.002024-04-216664Actual
5812550.002022-09-226614Budget
22592887.002024-01-216613Actual
6609352.602022-09-226628Actual
17964116.002023-08-236656Actual
24986197.002024-03-226636Actual
12870105.002023-03-236626Actual
21617637.002023-12-216613Actual
10667380.002023-01-216636Budget
811550.002022-04-226617Budget
35110137.002024-12-216626Actual
3941280.002022-07-236636Budget
18768411.002023-09-226615Actual
14814203.002023-05-236616Actual
2640380.002022-06-236665Budget
10352480.002023-01-216664Budget
13341325.332023-03-236628Actual
4638100.002022-08-236673Budget
17672653.002023-08-236614Actual
27067396.002024-05-226665Actual
35280611.002024-12-216617Actual
37438471.002025-02-206636Actual
261961201.002024-04-216617Actual
212061137.472023-11-236618Actual
1433683.742023-04-2266611Actual
31170174.172024-08-2266212Actual
16204210.342023-06-2366111Actual
2250210.332023-12-2166112Actual
11552436.002023-02-206615Actual
364301222.002025-01-216617Actual
2074380.002022-05-236618Budget
9453404.002022-12-216616Actual
35753650.772024-12-2166612Actual
6092280.002022-09-226616Budget
2180200.002022-05-236668Budget
1527975.232023-05-2366311Actual
8195380.002022-11-236615Budget
388231111.712025-03-236618Actual
29339638.002024-07-226615Actual
30613225.002024-08-226636Actual
27797364.602024-05-2266612Actual
34931839.002024-12-216664Actual
3341949.702024-10-2266212Actual
15794202.002023-06-236616Actual
23957193.002024-02-206636Actual
13529600.002023-04-226663Actual
17857311.002023-08-236616Actual
18861137.002023-09-226616Actual
17912330.002023-08-236636Actual
7132480.002022-10-236665Budget
2436481.612024-02-2066311Actual
37019567.932025-01-2166613Actual
25221637.462024-03-226618Actual
2094669.002023-11-236626Actual
2554125.232024-03-2266112Actual
22684196.002024-01-216673Actual
24660491.002024-03-226663Actual
27591299.702024-05-2266311Actual
1748280.002022-05-236646Budget
2319200.002022-06-236663Budget
10898480.002023-01-216617Budget
34897950.002024-12-216614Actual
33569517.052024-10-2266613Actual
27856287.222024-05-2266113Actual
23688141.002024-02-206673Actual
8336261.002022-11-236616Actual
7601524.002022-10-236667Actual
5764100.002022-09-226673Budget
10432647.002023-01-216615Actual
19970128.002023-10-236646Actual
36584772.312025-01-216668Actual
11612342.002023-02-206665Actual
32034640.492024-09-216668Actual
297221290.502024-07-226618Actual
4419290.482022-07-236668Actual
23307215.662024-01-2166111Actual
22712584.002024-01-216614Actual
9502138.002022-12-216626Actual
2261410.002022-06-236613Actual
27915680.212024-05-2266613Actual
1463380.002022-05-236615Budget
21381109.272023-11-2366311Actual
1543029.482023-05-2366612Actual
235961019.002024-02-206613Actual
36902488.002025-01-2166612Actual
27265311.002024-05-226666Actual
17144331.392023-07-236628Actual
35434463.212024-12-216668Actual
38640151.002025-03-236656Actual
10818223.002023-01-216666Actual
6010535.002022-09-226665Actual
26857716.002024-05-226663Actual
5112242.002022-08-236646Actual
6189331.002022-09-226636Actual
15132342.002023-05-236628Actual
31791171.002024-09-216656Actual
1024585.002023-01-216673Actual
28770193.322024-06-2266411Actual
31470191.002024-09-216673Actual
21468132.682023-11-2366611Actual
688767.002022-10-236673Actual
7870380.002022-11-236613Budget
1991687.002023-10-236626Actual
24309182.682024-02-2066111Actual
33452464.602024-10-2266612Actual
308481820.812024-08-226618Actual
16520778.002023-07-236613Actual
18407116.722023-08-2366611Actual
1726487.992023-07-2366211Actual
27477348.062024-05-226668Actual
37197687.002025-02-206614Actual
1652100.002022-05-236626Budget
9235480.002022-12-216664Budget
33538504.772024-10-2266213Actual
37992259.272025-02-2066112Actual
31289294.242024-08-2266213Actual
8480302.002022-11-236646Actual
12023334.002023-02-206617Actual
33038875.002024-10-226667Actual
26823628.002024-05-226613Actual
10108330.002023-01-216613Actual
31412410.002024-09-216663Actual
39025402.892025-03-2366411Actual
35839562.672024-12-2166213Actual
10570307.002023-01-216616Actual
10817280.002023-01-216666Budget
10760106.002023-01-216656Actual
19704621.002023-10-236614Actual
32622968.002024-10-226614Actual
13401337.452023-03-236668Actual
38474468.002025-03-236665Actual
1631340.122023-06-2366511Actual
14005819.002023-04-226617Actual
3395959.002024-11-226626Actual
11694280.002023-02-206616Budget
38998242.252025-03-2366311Actual
13153480.002023-03-236617Budget
4313608.672022-07-236618Actual
2353829.482024-01-2166612Actual
35190109.002024-12-216656Actual
1188574.002023-02-206656Actual
24040253.002024-02-206666Actual
29571333.002024-07-226666Actual
12740354.002023-03-236665Actual
27126237.002024-05-226616Actual
3987205.002022-07-236646Actual
14841127.002023-05-236626Actual
32749894.002024-10-226665Actual
1832096.512023-08-2366311Actual
22001232.002023-12-216646Actual
28889343.322024-06-2266112Actual
14755289.002023-05-236665Actual
30499657.002024-08-226665Actual
32863314.002024-10-226636Actual
1249273.002023-03-236673Actual
4418200.002022-07-236668Budget
11086281.392023-01-216628Actual
3377246.002022-07-236613Actual
1522380.002022-05-236665Budget
1837435.872023-08-2366511Actual
868480.002022-04-226667Budget
23843295.002024-02-206665Actual
37231928.002025-02-206664Actual
3050618.002022-06-236617Actual
11145200.002023-01-216668Budget
12022480.002023-02-206617Budget
37111860.002025-02-206663Actual
10899491.002023-01-216617Actual
25282393.512024-03-226668Actual
2152730.552023-11-2366112Actual
32412374.942024-09-2166213Actual
14869357.002023-05-236636Actual
38851479.882025-03-236628Actual
4886293.002022-08-236665Actual
4967280.002022-08-236616Budget
6994560.002022-10-236664Actual
4557200.002022-08-236663Budget
7214280.002022-10-236616Budget
2433766.722024-02-2066211Actual
480280.002022-04-226616Budget
2769101.002022-06-236626Actual
37522287.002025-02-206666Actual
22805360.002024-01-216615Actual
1929822.042023-09-2266211Actual
37792344.382025-02-2066111Actual
16640355.002023-07-236614Actual
27564162.462024-05-2266211Actual
13013165.002023-03-236656Actual
325021275.002024-10-226613Actual
11790473.002023-02-206636Actual
33272120.972024-10-2266311Actual

Generated 2025-05-22 19:13:53.700 UTC