[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37933475.242025-02-2066611Actual
29513203.002024-07-226646Actual
2333584.802024-01-2166211Actual
11693416.002023-02-206616Actual
12740354.002023-03-236665Actual
34395217.782024-11-2266311Actual
7870380.002022-11-236613Budget
32889270.002024-10-226646Actual
6420380.002022-09-226617Budget
11837234.002023-02-206646Actual
3110480.002022-06-236667Budget
14662319.002023-05-236664Actual
2350717.782024-01-2166112Actual
34013256.002024-11-226646Actual
174379.272023-07-2366112Actual
8805763.222022-11-236618Actual
10761100.002023-01-216656Budget
24250455.642024-02-206668Actual
17236131.612023-07-2366111Actual
372901105.002025-02-206615Actual
4500280.002022-08-236613Budget
9178650.002022-12-216614Budget
4887380.002022-08-236665Budget
7788293.512022-10-236668Actual
2121442.002022-05-236628Actual
19057540.002023-09-226617Actual
8725426.002022-11-236667Actual
26412190.122024-04-2166111Actual
1788479.002023-08-236626Actual
36842247.572025-01-2166112Actual
27973630.002024-06-226613Actual
30789535.002024-08-226667Actual
7133554.002022-10-236665Actual
38730626.002025-03-236617Actual
32863314.002024-10-226636Actual
21000202.002023-11-236646Actual
25807820.002024-04-216614Actual
3626085.002025-01-216626Actual
319731273.832024-09-216618Actual
32385201.262024-09-2166113Actual
6668429.882022-09-226668Actual
1832096.512023-08-2366311Actual
7132480.002022-10-236665Budget
25779167.002024-04-216673Actual
24986197.002024-03-226636Actual
24660491.002024-03-226663Actual
15104713.222023-05-236618Actual
10570307.002023-01-216616Actual
14629376.002023-05-236614Actual
27181447.002024-05-226636Actual
10617100.002023-01-216626Budget
15933150.002023-06-236666Actual
2073596.552022-05-236618Actual
34162760.002024-11-226667Actual
5112242.002022-08-236646Actual
1056200.002022-04-226668Budget
21736480.002023-12-216614Actual
5684200.002022-09-226663Budget
2353829.482024-01-2166612Actual
26976700.002024-05-226664Actual
1646222.042023-06-2366612Actual
7404100.002022-10-236656Budget
22238523.822023-12-216628Actual
13617538.002023-04-226614Actual
38764460.002025-03-236667Actual
8384158.002022-11-236626Actual
376721023.832025-02-206618Actual
1604280.002022-05-236616Budget
39323399.502025-03-2366613Actual
4637127.002022-08-236673Actual
13887174.002023-04-226646Actual
16204210.342023-06-2366111Actual
7214280.002022-10-236616Budget
29487325.002024-07-226636Actual
22411142.252023-12-2166411Actual
35138452.002024-12-216636Actual
6609352.602022-09-226628Actual
2501294.002024-03-226646Actual
14039671.002023-04-226667Actual
23036209.002024-01-216666Actual
6139120.002022-09-226626Actual
12351380.002023-03-236613Budget
1582137.002023-06-236626Actual
13806275.002023-04-226616Actual
36783408.212025-01-2166611Actual
18942172.002023-09-226646Actual
33661602.002024-11-226663Actual
12965200.002023-03-236646Budget
341281314.002024-11-226617Actual
31320567.932024-08-2266613Actual
31765186.002024-09-216646Actual
10489560.002023-01-216665Actual
8432325.002022-11-236636Actual
10899491.002023-01-216617Actual
255380.002022-04-226664Budget
3675295.442025-01-2166511Actual
29009345.122024-06-2266113Actual
24098535.002024-02-206617Actual
27618309.282024-05-2266411Actual
10817280.002023-01-216666Budget
5215200.002022-08-236666Budget
3940222.002022-07-236636Actual
8113426.002022-11-236664Actual
20974288.002023-11-236636Actual
11884100.002023-02-206656Budget
26857716.002024-05-226663Actual
2040775.232023-10-2366511Actual
800768.002022-11-236673Actual
5623420.002022-09-226613Actual
2052616.722023-10-2366212Actual
27067396.002024-05-226665Actual
17938137.002023-08-236646Actual
36372162.002025-01-216666Actual
2644063.532024-04-2166211Actual
30163446.872024-07-2266213Actual
36671257.152025-01-2166211Actual
17378178.422023-07-2366611Actual
7075363.002022-10-236615Actual
25396107.142024-03-2266311Actual
3438218.002022-07-236663Actual
30344221.002024-08-226673Actual
1734520.972023-07-2366511Actual
1935295.442023-09-2266411Actual
37613600.002025-02-206667Actual
2456822.042024-02-2066612Actual
18146496.542023-08-236618Actual
22626591.002024-01-216663Actual
8336261.002022-11-236616Actual
17764356.002023-08-236615Actual
36551670.792025-01-216628Actual
11144254.122023-01-216668Actual
4233420.002022-07-236667Actual
38261736.002025-03-236663Actual
5435480.002022-08-236618Budget
18768411.002023-09-226615Actual
4419290.482022-07-236668Actual
35110137.002024-12-216626Actual
1896866.002023-09-226656Actual
11226444.002023-02-206613Actual
13212380.002023-03-236667Budget
18999182.002023-09-226666Actual
12022480.002023-02-206617Budget
30077379.492024-07-2266612Actual
728285.002022-04-226666Actual
2155920.972023-11-2366612Actual
2818473.002022-06-236636Actual
27357615.002024-05-226667Actual
1139445.002022-05-236613Actual
37438471.002025-02-206636Actual
4558178.002022-08-236663Actual
33272120.972024-10-2266311Actual
1603260.002022-05-236616Actual
688767.002022-10-236673Actual
16826315.002023-07-236616Actual
2181414.732022-05-236668Actual
396380.002022-04-226665Budget
23809430.002024-02-206615Actual
4967280.002022-08-236616Budget
27737412.472024-05-2266112Actual
5296380.002022-08-236617Budget
39291646.882025-03-2366213Actual
14277156.082023-04-2266311Actual
3687075.232025-01-2166212Actual
1024670.002023-01-216673Budget
11085200.002023-01-216628Budget
15011895.002023-05-236617Actual
1057220.782022-04-226668Actual
4638100.002022-08-236673Budget
26706173.182024-04-2166113Actual
2261410.002022-06-236613Actual
36988441.612025-01-2166213Actual
3050618.002022-06-236617Actual
2891761.402024-06-2266212Actual
25341143.312024-03-2266111Actual
1188574.002023-02-206656Actual
14921162.002023-05-236656Actual
4968322.002022-08-236616Actual
12540550.002023-03-236614Budget
23448186.932024-01-2166611Actual
38884552.612025-03-236668Actual
26823628.002024-05-226613Actual
24779322.002024-03-226664Actual
4746327.002022-08-236664Actual
27536510.342024-05-2266111Actual
30639205.002024-08-226646Actual
3111388.002022-06-236667Actual
19211304.122023-09-226668Actual
33158519.272024-10-226668Actual
256343.002022-04-226664Actual
191501031.402023-09-226618Actual
32326389.062024-09-2166612Actual
12164480.002023-02-206618Budget
68200.002022-04-226663Actual
11741100.002023-02-206626Budget
32034640.492024-09-216668Actual
8911211.692022-11-236668Actual
33217641.202024-10-2266111Actual
28688428.432024-06-2266111Actual
28889343.322024-06-2266112Actual
15080.002022-04-226673Budget
16084993.522023-06-236618Actual
27233126.002024-05-226656Actual
1991687.002023-10-236626Actual
10026317.752022-12-216668Actual
30136287.222024-07-2266113Actual
315911105.002024-09-216615Actual
27856287.222024-05-2266113Actual
36643581.622025-01-2166111Actual
14841127.002023-05-236626Actual
25997153.002024-04-216616Actual
5064261.002022-08-236636Actual
21920234.002023-12-216616Actual
5811546.002022-09-226614Actual
2055646.502023-10-2366612Actual
2866280.002022-06-236646Budget
245378.212024-02-2066212Actual
19411178.422023-09-2266611Actual
5812550.002022-09-226614Budget
12600480.002023-03-236664Budget
19270143.312023-09-2266111Actual
25936619.002024-04-216665Actual
13913137.002023-04-226656Actual
8584335.002022-11-236666Actual
28359298.002024-06-226646Actual
5355273.002022-08-236667Actual
1853280.002022-05-236666Budget
4686550.002022-08-236614Budget
34249738.972024-11-226628Actual
36020185.002025-01-216673Actual
22357124.172023-12-2166211Actual
11472546.002023-02-206664Actual
1000200.002022-04-226628Budget
20919279.002023-11-236616Actual
7262200.002022-10-236626Budget
23362111.402024-01-2166311Actual
6189331.002022-09-226636Actual
37490174.002025-02-206656Actual
2341636.932024-01-2166511Actual
5016100.002022-08-236626Budget
16733563.002023-07-236615Actual
24872374.002024-03-226665Actual
31914720.002024-09-216667Actual
22443155.022023-12-2166611Actual
14755289.002023-05-236665Actual
38381690.002025-03-236664Actual
37580742.002025-02-206617Actual
339380.002022-04-226615Budget
10956380.002023-01-216667Budget
34661364.422024-11-2266113Actual
17291127.362023-07-2366311Actual
23128655.002024-01-216667Actual
8195380.002022-11-236615Budget
23307215.662024-01-2166111Actual
3378280.002022-07-236613Budget
19676323.002023-10-236673Actual
12271200.002023-02-206668Budget
9839234.002022-12-216667Actual
127566.002022-05-236673Actual
33452464.602024-10-2266612Actual
15132342.002023-05-236628Actual
18888106.002023-09-226626Actual
37410141.002025-02-206626Actual
5015103.002022-08-236626Actual
22592887.002024-01-216613Actual
14974.002022-04-226673Actual
1643216.722023-06-2366212Actual
10433480.002023-01-216615Budget
292461326.002024-07-226614Actual
24309182.682024-02-2066111Actual
2262380.002022-06-236613Budget
2584298.002022-06-236615Actual
32234381.622024-09-2166611Actual
38139531.092025-02-2066213Actual
2319200.002022-06-236663Budget
15794202.002023-06-236616Actual
9838380.002022-12-216667Budget
3905262.462025-03-2366511Actual
25685791.002024-04-216613Actual
32594167.002024-10-226673Actual
2320229.002022-06-236663Actual
9235480.002022-12-216664Budget
33332376.302024-10-2266611Actual
360481486.002025-01-216614Actual
336271190.002024-11-226613Actual
2969280.002022-06-236666Budget
9050215.002022-12-216663Actual
480280.002022-04-226616Budget
9344.002022-04-226613Actual
2776546.502024-05-2266212Actual
25221637.462024-03-226618Actual
1527975.232023-05-2366311Actual
31791171.002024-09-216656Actual
30876463.212024-08-226628Actual
33538504.772024-10-2266213Actual
22001232.002023-12-216646Actual
14869357.002023-05-236636Actual
34070200.002024-11-226666Actual
37231928.002025-02-206664Actual
3941280.002022-07-236636Budget
20028214.002023-10-236666Actual
12539560.002023-03-236614Actual
31050260.342024-08-2266411Actual
1445236.932023-04-2266612Actual
25482160.342024-03-2266611Actual
35693236.932024-12-2166112Actual
20648565.002023-11-236663Actual
17177393.512023-07-236668Actual
11612342.002023-02-206665Actual
26230851.002024-04-216667Actual
16674266.002023-07-236664Actual
18916230.002023-09-226636Actual
2392954.002024-02-206626Actual
2722280.002022-06-236616Budget
9316380.002022-12-216615Budget
206141092.002023-11-236613Actual
28568869.282024-06-226618Actual
27444573.822024-05-226628Actual
6011380.002022-09-226665Budget
235961019.002024-02-206613Actual
11145200.002023-01-216668Budget
37874199.702025-02-2066411Actual
359291175.002025-01-216613Actual
28385143.002024-06-226656Actual
38053503.962025-02-2066612Actual
4035100.002022-07-236656Budget
4313608.672022-07-236618Actual
11411550.002023-02-206614Budget
33299140.122024-10-2266411Actual
1543029.482023-05-2366612Actual
318811160.002024-09-216617Actual
21769383.002023-12-216664Actual
17964116.002023-08-236656Actual
36584772.312025-01-216668Actual
4886293.002022-08-236665Actual
37464193.002025-02-206646Actual
4557200.002022-08-236663Budget
8383200.002022-11-236626Budget
22805360.002024-01-216615Actual
24190981.402024-02-206618Actual
9049200.002022-12-216663Budget
33932336.002024-11-226616Actual
19970128.002023-10-236646Actual
28126578.002024-06-226664Actual
29160640.002024-07-226663Actual
338400.002022-04-226615Actual
20706143.002023-11-236673Actual
6091265.002022-09-226616Actual
12870105.002023-03-236626Actual
1442210.332023-04-2266212Actual
35753650.772024-12-2166612Actual
296291345.002024-07-226617Actual
1323880.002022-05-236614Actual
28333505.002024-06-226636Actual
19944218.002023-10-236636Actual
35548253.962024-12-2166311Actual
3444995.442024-11-2266511Actual
11553480.002023-02-206615Budget
5869338.002022-09-226664Actual
32536443.002024-10-226663Actual
1846622.042023-08-2366112Actual
33005943.002024-10-226617Actual
1539820.972023-05-2366112Actual
32121142.252024-09-2166211Actual
198750.002022-04-226614Budget
35164183.002024-12-216646Actual
9920670.792022-12-216618Actual
7928200.002022-11-236663Budget
18709346.002023-09-226664Actual
3437200.002022-07-236663Budget
26136187.002024-04-216666Actual
37324627.002025-02-206665Actual
38319114.002025-03-236673Actual
6993480.002022-10-236664Budget
800870.002022-11-236673Budget
201791007.162023-10-236618Actual
28716107.142024-06-2266211Actual
7357280.002022-10-236646Budget
12352420.002023-03-236613Actual
913068.002022-12-216673Actual
8433280.002022-11-236636Budget
28007707.002024-06-226663Actual
38533402.002025-03-236616Actual
29036804.782024-06-2266213Actual
34569170.982024-11-2266212Actual
3296200.002022-06-236668Budget
29218188.002024-07-226673Actual
33125531.392024-10-226628Actual
29068281.962024-06-2266613Actual
21708131.002023-12-216673Actual
2297894.002024-01-216646Actual
10618157.002023-01-216626Actual
38440596.002025-03-236615Actual
3192380.002022-06-236618Budget
13152633.002023-03-236617Actual
21147640.002023-11-236667Actual
33569517.052024-10-2266613Actual
2545061.402024-03-2266511Actual
10294470.002023-01-216614Actual
25249407.152024-03-226628Actual
21408149.702023-11-2366411Actual
9453404.002022-12-216616Actual
10352480.002023-01-216664Budget
30909849.582024-08-226668Actual
9597280.002022-12-216646Budget
35083187.002024-12-216616Actual
30194567.932024-07-2266613Actual
1460191.002023-05-236673Actual
23630655.002024-02-206663Actual
7310280.002022-10-236636Budget
2152730.552023-11-2366112Actual
1625968.852023-06-2366311Actual
31823231.002024-09-216666Actual
3782063.532025-02-2066211Actual
15991513.002023-06-236617Actual
31142308.212024-08-2266112Actual
8255480.002022-11-236665Budget
30996107.142024-08-2266211Actual
9550302.002022-12-216636Actual
280931002.002024-06-226614Actual
31262173.182024-08-2266113Actual
38227705.002025-03-236613Actual
2035376.292023-10-2366311Actual
19091637.002023-09-226667Actual
4232380.002022-07-236667Budget
13293658.672023-03-236618Actual
8665465.002022-11-236617Actual
5159100.002022-08-236656Budget
27591299.702024-05-2266311Actual
1523278.002022-05-236665Actual
9372480.002022-12-216665Budget
9551280.002022-12-216636Budget
2610495.002024-04-216656Actual
13650443.002023-04-226664Actual
32148177.362024-09-2166311Actual
19830305.002023-10-236665Actual
11694280.002023-02-206616Budget
26765492.492024-04-2166613Actual
16554527.002023-07-236663Actual
26554143.312024-04-2166611Actual
3436877.362024-11-2266211Actual
22384151.832023-12-2166311Actual
8480302.002022-11-236646Actual
37383265.002025-02-206616Actual
28950419.922024-06-2266612Actual
22329125.232023-12-2166111Actual
10380.002022-04-226613Budget
26915283.002024-05-226673Actual
27564162.462024-05-2266211Actual
26733352.142024-04-2166213Actual
9502138.002022-12-216626Actual
9919480.002022-12-216618Budget
32093428.432024-09-2166111Actual
22210893.522023-12-216618Actual
25719559.002024-04-216663Actual
3566550.002022-07-236614Budget
1324750.002022-05-236614Budget
8527100.002022-11-236656Budget
24218613.212024-02-206628Actual
19178554.122023-09-226628Actual
25038106.002024-03-226656Actual
30372743.002024-08-226614Actual
36340148.002025-01-216656Actual
29957408.212024-07-2266611Actual
35493422.042024-12-2166111Actual
30016314.592024-07-2266112Actual
9780655.002022-12-216617Actual
30499657.002024-08-226665Actual
2448750.002022-06-236614Budget
7074380.002022-10-236615Budget
1425043.312023-04-2266211Actual
16612218.002023-07-236673Actual
12681480.002023-03-236615Budget
2664735.872024-04-2166612Actual
35314615.002024-12-216667Actual
35024549.002024-12-216665Actual
39085333.742025-03-2366611Actual
31739252.002024-09-216636Actual
38971219.912025-03-2366211Actual
36314331.002025-01-216646Actual
1794118.002022-05-236656Actual
22151473.002023-12-216667Actual
29663436.002024-07-226667Actual
3988200.002022-07-236646Budget
16933132.002023-07-236656Actual
255689.272024-03-2266212Actual
13013165.002023-03-236656Actual
31289294.242024-08-2266213Actual
577380.002022-04-226636Budget
31532530.002024-09-216664Actual
13342200.002023-03-236628Budget
30252946.002024-08-226613Actual
35280611.002024-12-216617Actual
36174468.002025-01-216665Actual
5484323.812022-08-236628Actual
5764100.002022-09-226673Budget
1462491.002022-05-236615Actual
17798402.002023-08-236665Actual
14222125.232023-04-2266111Actual
1992480.002022-05-236667Budget
21617637.002023-12-216613Actual
22952390.002024-01-216636Actual
34990712.002024-12-216615Actual
4418200.002022-07-236668Budget
1932585.872023-09-2266311Actual
1929822.042023-09-2266211Actual
29870103.952024-07-2266211Actual
2495839.002024-03-226626Actual
527149.002022-04-226626Actual
32749894.002024-10-226665Actual
16965172.002023-07-236666Actual
3844280.002022-07-236616Budget
6994560.002022-10-236664Actual
29924211.402024-07-2266411Actual
33873809.002024-11-226665Actual
2770100.002022-06-236626Budget
3297270.782022-06-236668Actual
28830372.042024-06-2266611Actual
22712584.002024-01-216614Actual
35634253.962024-12-2166611Actual
3191738.972022-06-236618Actual
6339156.002022-09-226666Actual
1937961.402023-09-2266511Actual
10488380.002023-01-216665Budget
11225380.002023-02-206613Budget
32808305.002024-10-226616Actual
6610200.002022-09-226628Budget
2879759.272024-06-2266511Actual
14895103.002023-05-236646Actual
1746416.722023-07-2366212Actual
30286430.002024-08-226663Actual
33747835.002024-11-226614Actual
36140970.002025-01-216615Actual
21381109.272023-11-2366311Actual
7261205.002022-10-236626Actual
1829331.612023-08-2366211Actual
1701380.002022-05-236636Budget
23688141.002024-02-206673Actual
2913100.002022-06-236656Budget
23957193.002024-02-206636Actual
23004153.002024-01-216656Actual
2194794.002023-12-216626Actual
23983125.002024-02-206646Actual
15642479.002023-06-236664Actual
38851479.882025-03-236628Actual
31711109.002024-09-216626Actual
36288387.002025-01-216636Actual
21975332.002023-12-216636Actual
13589225.002023-04-226673Actual
21267290.482023-11-236668Actual
7405113.002022-10-236656Actual
3706503.002022-07-236615Actual
2830592.002024-06-226626Actual
14953180.002023-05-236666Actual
2143530.552023-11-2366511Actual
27645103.952024-05-2266511Actual
23248545.032024-01-216668Actual
28596705.642024-06-226628Actual
26351792.002024-04-216668Actual
16881408.002023-07-236636Actual
23843295.002024-02-206665Actual
8664550.002022-11-236617Budget
7729276.842022-10-236628Actual
26467134.802024-04-2166311Actual
24451189.062024-02-2066611Actual
15701485.002023-06-236615Actual
39025402.892025-03-2366411Actual
3051550.002022-06-236617Budget
35962674.002025-01-216663Actual
22270287.452023-12-216668Actual
6481554.002022-09-226667Actual
2250210.332023-12-2166112Actual
38943563.542025-03-2366111Actual
9645100.002022-12-216656Budget
14510713.002023-05-236613Actual
17995210.002023-08-236666Actual
29373437.002024-07-226665Actual
21326118.852023-11-2366111Actual
33719276.002024-11-226673Actual
21113664.002023-11-236617Actual
35839562.672024-12-2166213Actual
17586550.002023-08-236663Actual
11942280.002023-02-206666Budget
30465710.002024-08-226615Actual
19618700.002023-10-236663Actual
3517112.002022-07-236673Actual
7601524.002022-10-236667Actual
269431375.002024-05-226614Actual
7682480.002022-10-236618Budget
6808200.002022-10-236663Budget
8335280.002022-11-236616Budget
2769101.002022-06-236626Actual
6421382.002022-09-226617Actual
6669200.002022-09-226668Budget
154881193.002023-06-236613Actual
8854200.002022-11-236628Budget
13294480.002023-03-236618Budget
31470191.002024-09-216673Actual
3891170.002022-07-236626Actual
2819380.002022-06-236636Budget
365231525.352025-01-216618Actual
35521209.272024-12-2166211Actual
12163442.002023-02-206618Actual
2504305.002022-06-236664Actual
25902499.002024-04-216615Actual
16112613.212023-06-236628Actual
13711518.002023-04-226615Actual
9454280.002022-12-216616Budget

Generated 2025-05-22 08:37:10.547 UTC