[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 499   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5015103.002022-08-236626Actual
8336261.002022-11-236616Actual
32385201.262024-09-2166113Actual
29009345.122024-06-2266113Actual
39205558.222025-03-2366612Actual
19618700.002023-10-236663Actual
12966211.002023-03-236646Actual
35190109.002024-12-216656Actual
1949714.592023-09-2266212Actual
206141092.002023-11-236613Actual
34039190.002024-11-226656Actual
36174468.002025-01-216665Actual
32622968.002024-10-226614Actual
1543029.482023-05-2366612Actual
24250455.642024-02-206668Actual
38884552.612025-03-236668Actual
913068.002022-12-216673Actual
365231525.352025-01-216618Actual
39291646.882025-03-2366213Actual
16145505.642023-06-236668Actual
18053540.002023-08-236617Actual
165179.002022-05-236626Actual
11086281.392023-01-216628Actual
32001511.702024-09-216628Actual
34688287.222024-11-2266213Actual
11472546.002023-02-206664Actual
14869357.002023-05-236636Actual
16933132.002023-07-236656Actual
5870380.002022-09-226664Budget
8195380.002022-11-236615Budget
34990712.002024-12-216615Actual
24190981.402024-02-206618Actual
4362200.002022-07-236628Budget
336271190.002024-11-226613Actual
36464638.002025-01-216667Actual
37490174.002025-02-206656Actual
16881408.002023-07-236636Actual
24746506.002024-03-226614Actual
1853280.002022-05-236666Budget
5436620.792022-08-236618Actual
28770193.322024-06-2266411Actual
1795100.002022-05-236656Budget
5483200.002022-08-236628Budget
154881193.002023-06-236613Actual
20028214.002023-10-236666Actual
11144254.122023-01-216668Actual
3892100.002022-07-236626Budget
37580742.002025-02-206617Actual
36902488.002025-01-2166612Actual
38672319.002025-03-236666Actual
38998242.252025-03-2366311Actual
21113664.002023-11-236617Actual
1623233.742023-06-2366211Actual
38614174.002025-03-236646Actual
2143530.552023-11-2366511Actual
1947015.652023-09-2266112Actual
4827480.002022-08-236615Budget
19057540.002023-09-226617Actual
2292447.002024-01-216626Actual
20860553.002023-11-236665Actual
4174531.002022-07-236617Actual
29571333.002024-07-226666Actual
1439525.232023-04-2266112Actual
14510713.002023-05-236613Actual
33005943.002024-10-226617Actual
30163446.872024-07-2266213Actual
34281496.542024-11-226668Actual
25282393.512024-03-226668Actual
32326389.062024-09-2166612Actual
1652100.002022-05-236626Budget
21828518.002023-12-216615Actual
34719511.792024-11-2266613Actual
34541430.552024-11-2266112Actual
9699177.002022-12-216666Actual
2602464.002024-04-216626Actual
20734505.002023-11-236614Actual
1462491.002022-05-236615Actual
8664550.002022-11-236617Budget
952380.002022-04-226618Budget
25779167.002024-04-216673Actual
17964116.002023-08-236656Actual
37847312.472025-02-2066311Actual
29373437.002024-07-226665Actual
27883566.172024-05-2266213Actual
3626369.002022-07-236664Actual
292461326.002024-07-226614Actual
284751098.002024-06-226617Actual
11942280.002023-02-206666Budget
24718114.002024-03-226673Actual
33661602.002024-11-226663Actual
7462280.002022-10-236666Budget
10489560.002023-01-216665Actual
30697270.002024-08-226666Actual
33538504.772024-10-2266213Actual
10488380.002023-01-216665Budget
1136370.002023-02-206673Budget
2913100.002022-06-236656Budget
11941322.002023-02-206666Actual
2969280.002022-06-236666Budget
26078187.002024-04-216646Actual
1991687.002023-10-236626Actual
23957193.002024-02-206636Actual
4314480.002022-07-236618Budget
728285.002022-04-226666Actual
2501294.002024-03-226646Actual
235961019.002024-02-206613Actual
12599524.002023-03-236664Actual
38588336.002025-03-236636Actual
39085333.742025-03-2366611Actual
11837234.002023-02-206646Actual
1829331.612023-08-2366211Actual
22238523.822023-12-216628Actual
36020185.002025-01-216673Actual
999231.392022-04-226628Actual
1433683.742023-04-2266611Actual
31320567.932024-08-2266613Actual
33391178.422024-10-2266112Actual
17672653.002023-08-236614Actual
4967280.002022-08-236616Budget
6749532.002022-10-236613Actual
12869100.002023-03-236626Budget
3377246.002022-07-236613Actual
11612342.002023-02-206665Actual
35314615.002024-12-216667Actual
12412264.002023-03-236663Actual
28716107.142024-06-2266211Actual
30789535.002024-08-226667Actual
6092280.002022-09-226616Budget
6480380.002022-09-226667Budget
35434463.212024-12-216668Actual
21975332.002023-12-216636Actual
15933150.002023-06-236666Actual
13213286.002023-03-236667Actual
20974288.002023-11-236636Actual
33569517.052024-10-2266613Actual
13400200.002023-03-236668Budget
38560147.002025-03-236626Actual
10617100.002023-01-216626Budget
27207208.002024-05-226646Actual
23036209.002024-01-216666Actual
5812550.002022-09-226614Budget
32835122.002024-10-226626Actual
26230851.002024-04-216667Actual
9598198.002022-12-216646Actual
3905262.462025-03-2366511Actual
1139445.002022-05-236613Actual
2441834.802024-02-2066511Actual
34931839.002024-12-216664Actual
35871574.952024-12-2166613Actual
1846622.042023-08-2366112Actual
8725426.002022-11-236667Actual
3940222.002022-07-236636Actual
10027200.002022-12-216668Budget
360481486.002025-01-216614Actual
28219638.002024-06-226665Actual
30755832.002024-08-226617Actual
2320229.002022-06-236663Actual
2353829.482024-01-2166612Actual
14755289.002023-05-236665Actual
5869338.002022-09-226664Actual
800768.002022-11-236673Actual
12918307.002023-03-236636Actual
37733981.402025-02-206668Actual
13294480.002023-03-236618Budget
32656644.002024-10-226664Actual
13617538.002023-04-226614Actual
30136287.222024-07-2266113Actual
9597280.002022-12-216646Budget
5811546.002022-09-226614Actual
37874199.702025-02-2066411Actual
21026128.002023-11-236656Actual
35222307.002024-12-216666Actual
2040775.232023-10-2366511Actual
39144295.452025-03-2366112Actual
6010535.002022-09-226665Actual
9551280.002022-12-216636Budget
319731273.832024-09-216618Actual
21234475.332023-11-236628Actual
6808200.002022-10-236663Budget
27067396.002024-05-226665Actual
13072280.002023-03-236666Budget
14039671.002023-04-226667Actual
27618309.282024-05-2266411Actual
1748280.002022-05-236646Budget
7681628.372022-10-236618Actual
36643581.622025-01-2166111Actual
34897950.002024-12-216614Actual
33245266.722024-10-2266211Actual
3051550.002022-06-236617Budget
1935550.002022-05-236617Budget
376721023.832025-02-206618Actual
9235480.002022-12-216664Budget
17644141.002023-08-236673Actual
31142308.212024-08-2266112Actual
20768319.002023-11-236664Actual
22684196.002024-01-216673Actual
7543550.002022-10-236617Budget
15701485.002023-06-236615Actual
8526218.002022-11-236656Actual
2536934.802024-03-2266211Actual
67200.002022-04-226663Budget
4826473.002022-08-236615Actual
1794118.002022-05-236656Actual
17378178.422023-07-2366611Actual
6750380.002022-10-236613Budget
34482423.112024-11-2266611Actual
7262200.002022-10-236626Budget
24040253.002024-02-206666Actual
14974.002022-04-226673Actual
38764460.002025-03-236667Actual
4886293.002022-08-236665Actual
15080.002022-04-226673Budget
17291127.362023-07-2366311Actual
197700.002022-04-226614Actual
370771291.002025-02-206613Actual
14161531.392023-04-226668Actual
5216177.002022-08-236666Actual
13589225.002023-04-226673Actual
1525232.672023-05-2366211Actual
31625766.002024-09-216665Actual
1849848.632023-08-2366612Actual
7405113.002022-10-236656Actual
24931209.002024-03-226616Actual
33932336.002024-11-226616Actual
6340200.002022-09-226666Budget
25936619.002024-04-216665Actual
13401337.452023-03-236668Actual
31791171.002024-09-216656Actual
37383265.002025-02-206616Actual
17057495.002023-07-236667Actual
6610200.002022-09-226628Budget
29218188.002024-07-226673Actual
26351792.002024-04-216668Actual
11412800.002023-02-206614Actual
25685791.002024-04-216613Actual
19889172.002023-10-236616Actual
36988441.612025-01-2166213Actual
36671257.152025-01-2166211Actual
13153480.002023-03-236617Budget
6807164.002022-10-236663Actual
29897235.872024-07-2266311Actual
24098535.002024-02-206617Actual
1640522.042023-06-2366112Actual
4499315.002022-08-236613Actual
18648109.002023-09-226673Actual
37464193.002025-02-206646Actual
35721150.762024-12-2166212Actual
22270287.452023-12-216668Actual
6188280.002022-09-226636Budget
12539560.002023-03-236614Actual
38971219.912025-03-2366211Actual
17857311.002023-08-236616Actual
16520778.002023-07-236613Actual
2038083.742023-10-2366411Actual
33511234.592024-10-2266113Actual
5951509.002022-09-226615Actual
16640355.002023-07-236614Actual
29924211.402024-07-2266411Actual
339380.002022-04-226615Budget
2661429.482024-04-2166112Actual
38053503.962025-02-2066612Actual
28950419.922024-06-2266612Actual
22117580.002023-12-216617Actual
688870.002022-10-236673Budget
27477348.062024-05-226668Actual
22592887.002024-01-216613Actual
38730626.002025-03-236617Actual
22838546.002024-01-216665Actual
4233420.002022-07-236667Actual
3517112.002022-07-236673Actual
4418200.002022-07-236668Budget
11226444.002023-02-206613Actual
10713177.002023-01-216646Actual
31532530.002024-09-216664Actual
34811850.002024-12-216663Actual
4419290.482022-07-236668Actual
9049200.002022-12-216663Budget
3560253.952024-12-2166511Actual
372901105.002025-02-206615Actual
15901195.002023-06-236656Actual
297221290.502024-07-226618Actual
33987256.002024-11-226636Actual
35521209.272024-12-2166211Actual
325021275.002024-10-226613Actual
2644063.532024-04-2166211Actual
198750.002022-04-226614Budget
23307215.662024-01-2166111Actual
6936760.002022-10-236614Actual
28185691.002024-06-226615Actual
2584298.002022-06-236615Actual
18174429.882023-08-236628Actual
35083187.002024-12-216616Actual
8806480.002022-11-236618Budget
6935650.002022-10-236614Budget
869426.002022-04-226667Actual
3782063.532025-02-2066211Actual
38533402.002025-03-236616Actual
13650443.002023-04-226664Actual
2262380.002022-06-236613Budget
9780655.002022-12-216617Actual
1935295.442023-09-2266411Actual
5623420.002022-09-226613Actual
11613380.002023-02-206665Budget
33747835.002024-11-226614Actual
10760106.002023-01-216656Actual
2073596.552022-05-236618Actual
6421382.002022-09-226617Actual
29160640.002024-07-226663Actual
35548253.962024-12-2166311Actual
38381690.002025-03-236664Actual
15875131.002023-06-236646Actual
11552436.002023-02-206615Actual
2504305.002022-06-236664Actual
12163442.002023-02-206618Actual
23448186.932024-01-2166611Actual
24660491.002024-03-226663Actual
3240200.002022-06-236628Budget
4557200.002022-08-236663Budget
25997153.002024-04-216616Actual
27678235.872024-05-2266611Actual
4232380.002022-07-236667Budget
13012100.002023-03-236656Budget
15849168.002023-06-236636Actual
27737412.472024-05-2266112Actual
27536510.342024-05-2266111Actual
16965172.002023-07-236666Actual
30968326.302024-08-2266111Actual
23004153.002024-01-216656Actual
11742191.002023-02-206626Actual
23630655.002024-02-206663Actual
23389142.252024-01-2166411Actual
10293550.002023-01-216614Budget
9501200.002022-12-216626Budget
1056200.002022-04-226668Budget
1136459.002023-02-206673Actual
8527100.002022-11-236656Budget
5354380.002022-08-236667Budget
1993522.002022-05-236667Actual
269431375.002024-05-226614Actual
13341325.332023-03-236628Actual
1685394.002023-07-236626Actual
8254414.002022-11-236665Actual
18590655.002023-09-226663Actual
38261736.002025-03-236663Actual
29663436.002024-07-226667Actual
576426.002022-04-226636Actual
5763122.002022-09-226673Actual
2830592.002024-06-226626Actual
27265311.002024-05-226666Actual
7133554.002022-10-236665Actual
20207613.212023-10-236628Actual
32293208.212024-09-2166112Actual
33272120.972024-10-2266311Actual
25249407.152024-03-226628Actual
7214280.002022-10-236616Budget
14814203.002023-05-236616Actual
2722280.002022-06-236616Budget
280931002.002024-06-226614Actual
36584772.312025-01-216668Actual
6481554.002022-09-226667Actual
11838200.002023-02-206646Budget
3437200.002022-07-236663Budget
3192380.002022-06-236618Budget
22357124.172023-12-2166211Actual
18206496.542023-08-236668Actual
37169170.002025-02-206673Actual
16554527.002023-07-236663Actual
32234381.622024-09-2166611Actual
18087400.002023-08-236667Actual
18999182.002023-09-226666Actual
16826315.002023-07-236616Actual
8854200.002022-11-236628Budget
7357280.002022-10-236646Budget
1527975.232023-05-2366311Actual
31823231.002024-09-216666Actual
479198.002022-04-226616Actual
2194794.002023-12-216626Actual
6011380.002022-09-226665Budget
17938137.002023-08-236646Actual
37197687.002025-02-206614Actual
6994560.002022-10-236664Actual
29459105.002024-07-226626Actual
5624280.002022-09-226613Budget
28278436.002024-06-226616Actual
12164480.002023-02-206618Budget
31050260.342024-08-2266411Actual
1323880.002022-05-236614Actual
33038875.002024-10-226667Actual
2121442.002022-05-236628Actual
1523278.002022-05-236665Actual
19411178.422023-09-2266611Actual
37324627.002025-02-206665Actual
1643216.722023-06-2366212Actual
35753650.772024-12-2166612Actual
13711518.002023-04-226615Actual
25162556.002024-03-226667Actual
8383200.002022-11-236626Budget
27357615.002024-05-226667Actual
27645103.952024-05-2266511Actual
6993480.002022-10-236664Budget
2253451.822023-12-2166612Actual
19178554.122023-09-226628Actual
24391109.272024-02-2066411Actual
7404100.002022-10-236656Budget
3565590.002022-07-236614Actual
11145200.002023-01-216668Budget
24779322.002024-03-226664Actual
2451030.552024-02-2066112Actual
296291345.002024-07-226617Actual
2052616.722023-10-2366212Actual
2610495.002024-04-216656Actual
2912149.002022-06-236656Actual
8056808.002022-11-236614Actual
5484323.812022-08-236628Actual
33781960.002024-11-226664Actual
2770100.002022-06-236626Budget
353731290.502024-12-216618Actual
32121142.252024-09-2166211Actual
35839562.672024-12-2166213Actual
14304111.402023-04-2266411Actual
18709346.002023-09-226664Actual
7927222.002022-11-236663Actual
38440596.002025-03-236615Actual
36340148.002025-01-216656Actual
1992480.002022-05-236667Budget
8384158.002022-11-236626Actual
9453404.002022-12-216616Actual
10108330.002023-01-216613Actual
8991305.002022-12-216613Actual
17995210.002023-08-236666Actual
30406875.002024-08-226664Actual
23187670.792024-01-216618Actual
25841384.002024-04-216664Actual
20239711.702023-10-236668Actual
38112392.492025-02-2066113Actual
9372480.002022-12-216665Budget
810647.002022-04-226617Actual
1140380.002022-05-236613Budget
33217641.202024-10-2266111Actual
3296200.002022-06-236668Budget
14222125.232023-04-2266111Actual
9838380.002022-12-216667Budget
12271200.002023-02-206668Budget
25128677.002024-03-226617Actual
12821312.002023-03-236616Actual
32889270.002024-10-226646Actual
28385143.002024-06-226656Actual
7542746.002022-10-236617Actual
33873809.002024-11-226665Actual
36081958.002025-01-216664Actual
5355273.002022-08-236667Actual
7601524.002022-10-236667Actual
2447860.002022-06-236614Actual
7682480.002022-10-236618Budget
18676389.002023-09-226614Actual
4175380.002022-07-236617Budget
2456822.042024-02-2066612Actual
33719276.002024-11-226673Actual
1381380.002022-05-236664Budget
3675295.442025-01-2166511Actual
27126237.002024-05-226616Actual
32093428.432024-09-2166111Actual
30252946.002024-08-226613Actual
2094669.002023-11-236626Actual
6668429.882022-09-226668Actual
5543200.002022-08-236668Budget
28629792.002024-06-226668Actual
26494127.362024-04-2166411Actual
19830305.002023-10-236665Actual
14629376.002023-05-236614Actual
23902361.002024-02-206616Actual
2495839.002024-03-226626Actual
12741380.002023-03-236665Budget
2776546.502024-05-2266212Actual
1539820.972023-05-2366112Actual
5296380.002022-08-236617Budget
262911081.402024-04-216618Actual
9317436.002022-12-216615Actual
33840492.002024-11-226615Actual
1382491.002022-05-236664Actual
38319114.002025-03-236673Actual
30286430.002024-08-226663Actual
2350717.782024-01-2166112Actual
1701380.002022-05-236636Budget
3891170.002022-07-236626Actual
2155920.972023-11-2366612Actual
32175159.272024-09-2166411Actual
8724380.002022-11-236667Budget
29036804.782024-06-2266213Actual
19270143.312023-09-2266111Actual
2865305.002022-06-236646Actual
22329125.232023-12-2166111Actual
8055650.002022-11-236614Budget
29842442.262024-07-2266111Actual
12212307.152023-02-206628Actual
31470191.002024-09-216673Actual
127680.002022-05-236673Budget
127566.002022-05-236673Actual
4035100.002022-07-236656Budget
5065280.002022-08-236636Budget
19737312.002023-10-236664Actual
29957408.212024-07-2266611Actual
11790473.002023-02-206636Actual
727280.002022-04-226666Budget
18861137.002023-09-226616Actual
951782.912022-04-226618Actual
10570307.002023-01-216616Actual
24872374.002024-03-226665Actual
32715791.002024-10-226615Actual
34661364.422024-11-2266113Actual
240080.002022-06-236673Budget
274161351.112024-05-226618Actual
16346151.832023-06-2366611Actual
11411550.002023-02-206614Budget
17764356.002023-08-236615Actual
7310280.002022-10-236636Budget
4745380.002022-08-236664Budget
21147640.002023-11-236667Actual
19676323.002023-10-236673Actual
9645100.002022-12-216656Budget
1522380.002022-05-236665Budget
255689.272024-03-2266212Actual
31765186.002024-09-216646Actual
15991513.002023-06-236617Actual
22210893.522023-12-216618Actual
5764100.002022-09-226673Budget
36842247.572025-01-2166112Actual
14953180.002023-05-236666Actual
30077379.492024-07-2266612Actual
25341143.312024-03-2266111Actual
2559934.802024-03-2266612Actual
3707480.002022-07-236615Budget
2542386.932024-03-2266411Actual
10956380.002023-01-216667Budget
13212380.002023-03-236667Budget
31083327.362024-08-2266611Actual
24131450.002024-02-206667Actual
315911105.002024-09-216615Actual
26857716.002024-05-226663Actual
811550.002022-04-226617Budget
23809430.002024-02-206615Actual
13913137.002023-04-226656Actual
2202781.002023-12-216656Actual
38139531.092025-02-2066213Actual
174379.272023-07-2366112Actual
31170174.172024-08-2266212Actual
34221825.342024-11-226618Actual
11791380.002023-02-206636Budget
3297270.782022-06-236668Actual
318811160.002024-09-216617Actual
37438471.002025-02-206636Actual
36551670.792025-01-216628Actual
12822280.002023-03-236616Budget
5542220.782022-08-236668Actual
26554143.312024-04-2166611Actual
11553480.002023-02-206615Budget
3395959.002024-11-226626Actual
5435480.002022-08-236618Budget
38474468.002025-03-236665Actual
5683169.002022-09-226663Actual
1625968.852023-06-2366311Actual
3058599.002024-08-226626Actual
31711109.002024-09-216626Actual
37992259.272025-02-2066112Actual
256343.002022-04-226664Actual
4887380.002022-08-236665Budget
26412190.122024-04-2166111Actual
12681480.002023-03-236615Budget
3987205.002022-07-236646Actual
1747372.002022-05-236646Actual
23128655.002024-01-216667Actual
1024585.002023-01-216673Actual
18916230.002023-09-226636Actual
480280.002022-04-226616Budget
6609352.602022-09-226628Actual
9550302.002022-12-216636Actual
25482160.342024-03-2266611Actual
1934483.002022-05-236617Actual
12870105.002023-03-236626Actual
1832096.512023-08-2366311Actual
2818473.002022-06-236636Actual
32594167.002024-10-226673Actual
688767.002022-10-236673Actual
12023334.002023-02-206617Actual
291261078.002024-07-226613Actual
3341949.702024-10-2266212Actual
17177393.512023-07-236668Actual
37522287.002025-02-206666Actual
26733352.142024-04-2166213Actual
29783734.432024-07-226668Actual
6669200.002022-09-226668Budget
9920670.792022-12-216618Actual
2433766.722024-02-2066211Actual
26915283.002024-05-226673Actual
10569280.002023-01-216616Budget
18888106.002023-09-226626Actual
8194516.002022-11-236615Actual
9316380.002022-12-216615Budget
1249170.002023-03-236673Budget
16674266.002023-07-236664Actual
2074380.002022-05-236618Budget
26467134.802024-04-2166311Actual
23983125.002024-02-206646Actual
1188574.002023-02-206656Actual

Generated 2025-05-22 06:28:22.139 UTC