[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2297894.002024-01-216646Actual
5951509.002022-09-226615Actual
1056200.002022-04-226668Budget
1582137.002023-06-236626Actual
1992480.002022-05-236667Budget
7729276.842022-10-236628Actual
29487325.002024-07-226636Actual
26554143.312024-04-2166611Actual
17964116.002023-08-236656Actual
33511234.592024-10-2266113Actual
1460191.002023-05-236673Actual
22210893.522023-12-216618Actual
13294480.002023-03-236618Budget
2035376.292023-10-2366311Actual
3378280.002022-07-236613Budget
36140970.002025-01-216615Actual
3050618.002022-06-236617Actual
38640151.002025-03-236656Actual
30465710.002024-08-226615Actual
29663436.002024-07-226667Actual
869426.002022-04-226667Actual
623216.002022-04-226646Actual
330971273.832024-10-226618Actual
1604280.002022-05-236616Budget
1794118.002022-05-236656Actual
1249170.002023-03-236673Budget
3675295.442025-01-2166511Actual
2891761.402024-06-2266212Actual
7310280.002022-10-236636Budget
32444364.422024-09-2166613Actual
38139531.092025-02-2066213Actual
21769383.002023-12-216664Actual
3437200.002022-07-236663Budget
27357615.002024-05-226667Actual
1652100.002022-05-236626Budget
10108330.002023-01-216613Actual
1188574.002023-02-206656Actual
7357280.002022-10-236646Budget
13342200.002023-03-236628Budget
20440134.802023-10-2366611Actual
127680.002022-05-236673Budget
6562967.772022-09-226618Actual
28065188.002024-06-226673Actual
34541430.552024-11-2266112Actual
37111860.002025-02-206663Actual
19676323.002023-10-236673Actual
6091265.002022-09-226616Actual
20028214.002023-10-236666Actual
33452464.602024-10-2266612Actual
1935295.442023-09-2266411Actual
22117580.002023-12-216617Actual
32121142.252024-09-2166211Actual
33781960.002024-11-226664Actual
9177400.002022-12-216614Actual
1525232.672023-05-2366211Actual
26976700.002024-05-226664Actual
26915283.002024-05-226673Actual
37410141.002025-02-206626Actual
4638100.002022-08-236673Budget
353731290.502024-12-216618Actual
30789535.002024-08-226667Actual
18648109.002023-09-226673Actual
240080.002022-06-236673Budget
32915143.002024-10-226656Actual
18053540.002023-08-236617Actual
2969280.002022-06-236666Budget
37197687.002025-02-206614Actual
2181414.732022-05-236668Actual
15104713.222023-05-236618Actual
10713177.002023-01-216646Actual
12870105.002023-03-236626Actual
31791171.002024-09-216656Actual
8055650.002022-11-236614Budget
17057495.002023-07-236667Actual
13212380.002023-03-236667Budget
2194794.002023-12-216626Actual
17378178.422023-07-2366611Actual
31262173.182024-08-2266113Actual
11741100.002023-02-206626Budget
1934483.002022-05-236617Actual
2451030.552024-02-2066112Actual
37169170.002025-02-206673Actual
34013256.002024-11-226646Actual
30372743.002024-08-226614Actual
21147640.002023-11-236667Actual
291261078.002024-07-226613Actual
32889270.002024-10-226646Actual
11226444.002023-02-206613Actual
26052239.002024-04-216636Actual
2074380.002022-05-236618Budget
18709346.002023-09-226664Actual
2433766.722024-02-2066211Actual
35493422.042024-12-2166111Actual
28629792.002024-06-226668Actual
2032640.122023-10-2366211Actual
1024585.002023-01-216673Actual
13072280.002023-03-236666Budget
38614174.002025-03-236646Actual
8805763.222022-11-236618Actual
4826473.002022-08-236615Actual
246261023.002024-03-226613Actual
19796660.002023-10-236615Actual
318811160.002024-09-216617Actual
4314480.002022-07-236618Budget
4419290.482022-07-236668Actual
2504305.002022-06-236664Actual
17236131.612023-07-2366111Actual
2049912.462023-10-2366112Actual
2501294.002024-03-226646Actual
28770193.322024-06-2266411Actual
17291127.362023-07-2366311Actual
12352420.002023-03-236613Actual
15735245.002023-06-236665Actual
3941280.002022-07-236636Budget
30996107.142024-08-2266211Actual
34395217.782024-11-2266311Actual
16346151.832023-06-2366611Actual
39172133.742025-03-2366212Actual
7543550.002022-10-236617Budget
33125531.392024-10-226628Actual
5542220.782022-08-236668Actual
23750331.002024-02-206664Actual
15522582.002023-06-236663Actual
25936619.002024-04-216665Actual
34482423.112024-11-2266611Actual
34777916.002024-12-216613Actual
24098535.002024-02-206617Actual
24131450.002024-02-206667Actual
15701485.002023-06-236615Actual
27645103.952024-05-2266511Actual
33217641.202024-10-2266111Actual
10760106.002023-01-216656Actual
16733563.002023-07-236615Actual
5950480.002022-09-226615Budget
23688141.002024-02-206673Actual
36584772.312025-01-216668Actual
2661429.482024-04-2166112Actual
2536934.802024-03-2266211Actual
1136370.002023-02-206673Budget
11694280.002023-02-206616Budget
22805360.002024-01-216615Actual
7405113.002022-10-236656Actual
14005819.002023-04-226617Actual
3790159.272025-02-2066511Actual
8433280.002022-11-236636Budget
376721023.832025-02-206618Actual
34719511.792024-11-2266613Actual
6236182.002022-09-226646Actual
2038083.742023-10-2366411Actual
34340619.922024-11-2266111Actual
36643581.622025-01-2166111Actual
37847312.472025-02-2066311Actual
38884552.612025-03-236668Actual
35693236.932024-12-2166112Actual
2094669.002023-11-236626Actual
17586550.002023-08-236663Actual
5764100.002022-09-226673Budget
256343.002022-04-226664Actual
28219638.002024-06-226665Actual
12821312.002023-03-236616Actual
23094709.002024-01-216617Actual
13341325.332023-03-236628Actual
36671257.152025-01-2166211Actual
2913100.002022-06-236656Budget
3843346.002022-07-236616Actual
274161351.112024-05-226618Actual
12211200.002023-02-206628Budget
811550.002022-04-226617Budget
38971219.912025-03-2366211Actual
688767.002022-10-236673Actual
528100.002022-04-226626Budget
10107380.002023-01-216613Budget
11225380.002023-02-206613Budget
4500280.002022-08-236613Budget
5483200.002022-08-236628Budget
5355273.002022-08-236667Actual
23128655.002024-01-216667Actual
13012100.002023-03-236656Budget
1139445.002022-05-236613Actual
4233420.002022-07-236667Actual
24250455.642024-02-206668Actual
1929822.042023-09-2266211Actual
67200.002022-04-226663Budget
6610200.002022-09-226628Budget
31203612.472024-08-2266612Actual
37580742.002025-02-206617Actual
3110480.002022-06-236667Budget
212061137.472023-11-236618Actual
5684200.002022-09-226663Budget
38347743.002025-03-236614Actual
1952732.672023-09-2266612Actual
11038480.002023-01-216618Budget
18407116.722023-08-2366611Actual
29842442.262024-07-2266111Actual
297221290.502024-07-226618Actual
36372162.002025-01-216666Actual
6189331.002022-09-226636Actual
8114480.002022-11-236664Budget
20086640.002023-10-236617Actual
27973630.002024-06-226613Actual
127566.002022-05-236673Actual
36340148.002025-01-216656Actual
11693416.002023-02-206616Actual
3565590.002022-07-236614Actual
31823231.002024-09-216666Actual
37933475.242025-02-2066611Actual
5064261.002022-08-236636Actual
23004153.002024-01-216656Actual
35222307.002024-12-216666Actual
17764356.002023-08-236615Actual
8056808.002022-11-236614Actual
9919480.002022-12-216618Budget
28688428.432024-06-2266111Actual
2333584.802024-01-2166211Actual
952380.002022-04-226618Budget
13153480.002023-03-236617Budget
33569517.052024-10-2266613Actual
25249407.152024-03-226628Actual
37874199.702025-02-2066411Actual
28830372.042024-06-2266611Actual
2319200.002022-06-236663Budget
1539820.972023-05-2366112Actual
6561480.002022-09-226618Budget
12271200.002023-02-206668Budget
31412410.002024-09-216663Actual
5435480.002022-08-236618Budget
36081958.002025-01-216664Actual
21055148.002023-11-236666Actual
18676389.002023-09-226614Actual
23716497.002024-02-206614Actual
8665465.002022-11-236617Actual
8480302.002022-11-236646Actual
16145505.642023-06-236668Actual
12022480.002023-02-206617Budget
11941322.002023-02-206666Actual
32947273.002024-10-226666Actual
1381380.002022-05-236664Budget
6139120.002022-09-226626Actual
24040253.002024-02-206666Actual
4174531.002022-07-236617Actual
6340200.002022-09-226666Budget
28743336.942024-06-2266311Actual
38588336.002025-03-236636Actual
1625968.852023-06-2366311Actual
1700213.002022-05-236636Actual
34869192.002024-12-216673Actual
1136459.002023-02-206673Actual
30558287.002024-08-226616Actual
34249738.972024-11-226628Actual
31320567.932024-08-2266613Actual
12163442.002023-02-206618Actual
24718114.002024-03-226673Actual
28385143.002024-06-226656Actual
8806480.002022-11-236618Budget
28889343.322024-06-2266112Actual
25779167.002024-04-216673Actual
20768319.002023-11-236664Actual
29539132.002024-07-226656Actual
339380.002022-04-226615Budget
25685791.002024-04-216613Actual
20734505.002023-11-236614Actual
6669200.002022-09-226668Budget
22270287.452023-12-216668Actual
9372480.002022-12-216665Budget
17938137.002023-08-236646Actual
39025402.892025-03-2366411Actual
17552786.002023-08-236613Actual
2262380.002022-06-236613Budget
32001511.702024-09-216628Actual
27883566.172024-05-2266213Actual
8479280.002022-11-236646Budget
31470191.002024-09-216673Actual
35314615.002024-12-216667Actual
7789200.002022-10-236668Budget
308481820.812024-08-226618Actual
1628687.992023-06-2366411Actual
22712584.002024-01-216614Actual
21861267.002023-12-216665Actual
33038875.002024-10-226667Actual
2456822.042024-02-2066612Actual
8432325.002022-11-236636Actual
11412800.002023-02-206614Actual
32202107.142024-09-2166511Actual
1445236.932023-04-2266612Actual
479198.002022-04-226616Actual
3987205.002022-07-236646Actual
5812550.002022-09-226614Budget
18087400.002023-08-236667Actual
11145200.002023-01-216668Budget
17857311.002023-08-236616Actual
2202781.002023-12-216656Actual
11411550.002023-02-206614Budget
3111388.002022-06-236667Actual
33538504.772024-10-2266213Actual
18347128.422023-08-2366411Actual
16554527.002023-07-236663Actual
6010535.002022-09-226665Actual
12681480.002023-03-236615Budget
25282393.512024-03-226668Actual
29373437.002024-07-226665Actual
26351792.002024-04-216668Actual
36174468.002025-01-216665Actual
11144254.122023-01-216668Actual
19970128.002023-10-236646Actual
21408149.702023-11-2366411Actual
6481554.002022-09-226667Actual
30755832.002024-08-226617Actual
338400.002022-04-226615Actual
23902361.002024-02-206616Actual
27678235.872024-05-2266611Actual
5159100.002022-08-236656Budget
33840492.002024-11-226615Actual
1731897.572023-07-2366411Actual
23389142.252024-01-2166411Actual
2320229.002022-06-236663Actual
4685655.002022-08-236614Actual
20120400.002023-10-236667Actual
21975332.002023-12-216636Actual
7542746.002022-10-236617Actual
24660491.002024-03-226663Actual
5296380.002022-08-236617Budget
4313608.672022-07-236618Actual
624280.002022-04-226646Budget
9049200.002022-12-216663Budget
3707480.002022-07-236615Budget
25038106.002024-03-226656Actual
2559934.802024-03-2266612Actual
31914720.002024-09-216667Actual
10617100.002023-01-216626Budget
1631340.122023-06-2366511Actual
3891170.002022-07-236626Actual
7682480.002022-10-236618Budget
12270281.392023-02-206668Actual
3560253.952024-12-2166511Actual
3687075.232025-01-2166212Actual
14222125.232023-04-2266111Actual
10380.002022-04-226613Budget
9050215.002022-12-216663Actual
296291345.002024-07-226617Actual
1643216.722023-06-2366212Actual
7214280.002022-10-236616Budget
13887174.002023-04-226646Actual
16965172.002023-07-236666Actual
7462280.002022-10-236666Budget
1024670.002023-01-216673Budget
35401579.882024-12-216628Actual
13945186.002023-04-226666Actual
6420380.002022-09-226617Budget
11942280.002023-02-206666Budget
15011895.002023-05-236617Actual
24218613.212024-02-206628Actual
11086281.392023-01-216628Actual
14841127.002023-05-236626Actual
10714200.002023-01-216646Budget
6935650.002022-10-236614Budget
68200.002022-04-226663Actual
31739252.002024-09-216636Actual
11742191.002023-02-206626Actual
269431375.002024-05-226614Actual
20239711.702023-10-236668Actual
1140380.002022-05-236613Budget
19411178.422023-09-2266611Actual
7261205.002022-10-236626Actual
27618309.282024-05-2266411Actual
13861210.002023-04-226636Actual
39291646.882025-03-2366213Actual
3341949.702024-10-2266212Actual
7213394.002022-10-236616Actual
25997153.002024-04-216616Actual
9317436.002022-12-216615Actual
30876463.212024-08-226628Actual
23809430.002024-02-206615Actual
11283200.002023-02-206663Budget
1837435.872023-08-2366511Actual
9839234.002022-12-216667Actual
35110137.002024-12-216626Actual
29432237.002024-07-226616Actual
22746261.002024-01-216664Actual
24009144.002024-02-206656Actual
20974288.002023-11-236636Actual
951782.912022-04-226618Actual
12164480.002023-02-206618Budget
3626369.002022-07-236664Actual
314981141.002024-09-216614Actual
26467134.802024-04-2166311Actual
34162760.002024-11-226667Actual
5763122.002022-09-226673Actual
9178650.002022-12-216614Budget
4558178.002022-08-236663Actual
2341636.932024-01-2166511Actual
9699177.002022-12-216666Actual
37522287.002025-02-206666Actual
14721458.002023-05-236615Actual
14895103.002023-05-236646Actual
19211304.122023-09-226668Actual
21354113.532023-11-2366211Actual
1522380.002022-05-236665Budget
21828518.002023-12-216615Actual
5811546.002022-09-226614Actual
2353829.482024-01-2166612Actual
22592887.002024-01-216613Actual
6011380.002022-09-226665Budget
1993522.002022-05-236667Actual
9235480.002022-12-216664Budget
36314331.002025-01-216646Actual
11613380.002023-02-206665Budget
29068281.962024-06-2266613Actual
198750.002022-04-226614Budget
15224152.892023-05-2366111Actual
13401337.452023-03-236668Actual
38474468.002025-03-236665Actual
14974.002022-04-226673Actual
38381690.002025-03-236664Actual
1382491.002022-05-236664Actual
29036804.782024-06-2266213Actual
37792344.382025-02-2066111Actual
14755289.002023-05-236665Actual
18802566.002023-09-226665Actual
5436620.792022-08-236618Actual
19091637.002023-09-226667Actual
36551670.792025-01-216628Actual
29957408.212024-07-2266611Actual
10898480.002023-01-216617Budget
1832096.512023-08-2366311Actual
728285.002022-04-226666Actual
14629376.002023-05-236614Actual
32175159.272024-09-2166411Actual
35024549.002024-12-216665Actual
18916230.002023-09-226636Actual
4746327.002022-08-236664Actual
20860553.002023-11-236665Actual
38560147.002025-03-236626Actual
2912149.002022-06-236656Actual
22838546.002024-01-216665Actual
800870.002022-11-236673Budget
7601524.002022-10-236667Actual
15901195.002023-06-236656Actual
3297270.782022-06-236668Actual
1935550.002022-05-236617Budget
38533402.002025-03-236616Actual
15608315.002023-06-236614Actual
11612342.002023-02-206665Actual
39264331.082025-03-2366113Actual
3436877.362024-11-2266211Actual
9780655.002022-12-216617Actual
11553480.002023-02-206615Budget
1937961.402023-09-2266511Actual
34931839.002024-12-216664Actual
3706503.002022-07-236615Actual
5484323.812022-08-236628Actual
1748280.002022-05-236646Budget
7870380.002022-11-236613Budget
28716107.142024-06-2266211Actual
6339156.002022-09-226666Actual
20648565.002023-11-236663Actual
6808200.002022-10-236663Budget
16826315.002023-07-236616Actual
36961301.262025-01-2166113Actual
7461213.002022-10-236666Actual
3626085.002025-01-216626Actual
22384151.832023-12-2166311Actual
9344.002022-04-226613Actual
13913137.002023-04-226656Actual
30697270.002024-08-226666Actual
5869338.002022-09-226664Actual
3625380.002022-07-236664Budget
31625766.002024-09-216665Actual
4361461.702022-07-236628Actual
12600480.002023-03-236664Budget
30406875.002024-08-226664Actual
2715384.002024-05-226626Actual
19944218.002023-10-236636Actual
13650443.002023-04-226664Actual
913068.002022-12-216673Actual
21617637.002023-12-216613Actual
12412264.002023-03-236663Actual
7600380.002022-10-236667Budget
10817280.002023-01-216666Budget
1462491.002022-05-236615Actual
29870103.952024-07-2266211Actual
18942172.002023-09-226646Actual
19618700.002023-10-236663Actual
28950419.922024-06-2266612Actual
29218188.002024-07-226673Actual
17672653.002023-08-236614Actual
32656644.002024-10-226664Actual
727280.002022-04-226666Budget
35962674.002025-01-216663Actual
32536443.002024-10-226663Actual
33299140.122024-10-2266411Actual
16674266.002023-07-236664Actual
1829331.612023-08-2366211Actual
810647.002022-04-226617Actual
313781201.002024-09-216613Actual
33005943.002024-10-226617Actual
27035791.002024-05-226615Actual
1543029.482023-05-2366612Actual
9454280.002022-12-216616Budget
964474.002022-12-216656Actual
33245266.722024-10-2266211Actual
2495839.002024-03-226626Actual
2818473.002022-06-236636Actual
25128677.002024-03-226617Actual
31050260.342024-08-2266411Actual
26823628.002024-05-226613Actual
34811850.002024-12-216663Actual
15132342.002023-05-236628Actual
26319511.702024-04-216628Actual
12539560.002023-03-236614Actual
34039190.002024-11-226656Actual
38227705.002025-03-236613Actual
10899491.002023-01-216617Actual
341281314.002024-11-226617Actual
868480.002022-04-226667Budget
5623420.002022-09-226613Actual
29280710.002024-07-226664Actual
32594167.002024-10-226673Actual
336271190.002024-11-226613Actual
1685394.002023-07-236626Actual
24391109.272024-02-2066411Actual
28278436.002024-06-226616Actual
27323850.002024-05-226617Actual
27797364.602024-05-2266612Actual
38764460.002025-03-236667Actual
1646222.042023-06-2366612Actual
25396107.142024-03-2266311Actual
3239298.062022-06-236628Actual
8113426.002022-11-236664Actual
23957193.002024-02-206636Actual
1991687.002023-10-236626Actual
1425043.312023-04-2266211Actual
2250210.332023-12-2166112Actual
34070200.002024-11-226666Actual
1846622.042023-08-2366112Actual
35138452.002024-12-216636Actual
30077379.492024-07-2266612Actual
32808305.002024-10-226616Actual
15339128.422023-05-2366611Actual
10570307.002023-01-216616Actual
23630655.002024-02-206663Actual
10352480.002023-01-216664Budget
4093200.002022-07-236666Budget
22329125.232023-12-2166111Actual
3905262.462025-03-2366511Actual
8383200.002022-11-236626Budget
33661602.002024-11-226663Actual
35190109.002024-12-216656Actual
15849168.002023-06-236636Actual
6936760.002022-10-236614Actual
2585380.002022-06-236615Budget
11790473.002023-02-206636Actual
32034640.492024-09-216668Actual
8725426.002022-11-236667Actual
3004466.722024-07-2266212Actual
7132480.002022-10-236665Budget
37700872.312025-02-206628Actual
12740354.002023-03-236665Actual
13617538.002023-04-226614Actual
1854248.002022-05-236666Actual
18265218.852023-08-2366111Actual
3782063.532025-02-2066211Actual
4094298.002022-07-236666Actual
13806275.002023-04-226616Actual
25841384.002024-04-216664Actual
39144295.452025-03-2366112Actual
4637127.002022-08-236673Actual
26494127.362024-04-2166411Actual
27207208.002024-05-226646Actual
25719559.002024-04-216663Actual
11085200.002023-01-216628Budget
34688287.222024-11-2266213Actual
30499657.002024-08-226665Actual
25162556.002024-03-226667Actual
14662319.002023-05-236664Actual
2602464.002024-04-216626Actual
17995210.002023-08-236666Actual
37464193.002025-02-206646Actual
8910200.002022-11-236668Budget
14100645.032023-04-226618Actual
29009345.122024-06-2266113Actual
23843295.002024-02-206665Actual
15642479.002023-06-236664Actual
22151473.002023-12-216667Actual
315911105.002024-09-216615Actual
372901105.002025-02-206615Actual
280931002.002024-06-226614Actual
30968326.302024-08-2266111Actual
10293550.002023-01-216614Budget
7311242.002022-10-236636Actual
12965200.002023-03-236646Budget
255380.002022-04-226664Budget
37992259.272025-02-2066112Actual
10761100.002023-01-216656Budget
1749439.062023-07-2366612Actual
14921162.002023-05-236656Actual
8992380.002022-12-216613Budget
25341143.312024-03-2266111Actual
7075363.002022-10-236615Actual
24190981.402024-02-206618Actual
2545061.402024-03-2266511Actual
16520778.002023-07-236613Actual
4967280.002022-08-236616Budget
9551280.002022-12-216636Budget
1523278.002022-05-236665Actual
33158519.272024-10-226668Actual

Generated 2025-05-22 21:11:13.505 UTC