[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9177400.002022-12-226614Actual
308481820.812024-08-236618Actual
4500280.002022-08-246613Budget
6188280.002022-09-236636Budget
296291345.002024-07-236617Actual
33719276.002024-11-236673Actual
3378280.002022-07-246613Budget
15642479.002023-06-246664Actual
11283200.002023-02-216663Budget
2250210.332023-12-2266112Actual
26554143.312024-04-2266611Actual
2585380.002022-06-246615Budget
21408149.702023-11-2466411Actual
8526218.002022-11-246656Actual
3438218.002022-07-246663Actual
33005943.002024-10-236617Actual
15701485.002023-06-246615Actual
1652100.002022-05-246626Budget
11741100.002023-02-216626Budget
36842247.572025-01-2266112Actual
8911211.692022-11-246668Actual
35314615.002024-12-226667Actual
372901105.002025-02-216615Actual
14304111.402023-04-2366411Actual
37169170.002025-02-216673Actual
38474468.002025-03-246665Actual
32863314.002024-10-236636Actual
28688428.432024-06-2366111Actual
274161351.112024-05-236618Actual
9920670.792022-12-226618Actual
4968322.002022-08-246616Actual
15306142.252023-05-2466411Actual
1631340.122023-06-2466511Actual
38943563.542025-03-2466111Actual
1788479.002023-08-246626Actual
30286430.002024-08-236663Actual
23983125.002024-02-216646Actual
17995210.002023-08-246666Actual
28126578.002024-06-236664Actual
11225380.002023-02-216613Budget
27618309.282024-05-2366411Actual
6807164.002022-10-246663Actual
11693416.002023-02-216616Actual
33840492.002024-11-236615Actual
21736480.002023-12-226614Actual
2661429.482024-04-2266112Actual
20086640.002023-10-246617Actual
30909849.582024-08-236668Actual
34688287.222024-11-2366213Actual
35575249.702024-12-2266411Actual
2584298.002022-06-246615Actual
11612342.002023-02-216665Actual
23750331.002024-02-216664Actual
32001511.702024-09-226628Actual
2504305.002022-06-246664Actual
256343.002022-04-236664Actual
27915680.212024-05-2366613Actual
28219638.002024-06-236665Actual
2722280.002022-06-246616Budget
206141092.002023-11-246613Actual
22411142.252023-12-2266411Actual
30697270.002024-08-236666Actual
23957193.002024-02-216636Actual
1139445.002022-05-246613Actual
32749894.002024-10-236665Actual
1324750.002022-05-246614Budget
29160640.002024-07-236663Actual
37700872.312025-02-216628Actual
3802084.802025-02-2166212Actual
2253451.822023-12-2266612Actual
16965172.002023-07-246666Actual
1460191.002023-05-246673Actual
18206496.542023-08-246668Actual
30789535.002024-08-236667Actual
34013256.002024-11-236646Actual
20706143.002023-11-246673Actual
10760106.002023-01-226656Actual
22238523.822023-12-226628Actual
9919480.002022-12-226618Budget
15875131.002023-06-246646Actual
16733563.002023-07-246615Actual
35083187.002024-12-226616Actual
33781960.002024-11-236664Actual
21650464.002023-12-226663Actual
34221825.342024-11-236618Actual
12351380.002023-03-246613Budget
7681628.372022-10-246618Actual
39144295.452025-03-2466112Actual
10761100.002023-01-226656Budget
7133554.002022-10-246665Actual
1249273.002023-03-246673Actual
4034101.002022-07-246656Actual
284751098.002024-06-236617Actual
6092280.002022-09-236616Budget
13152633.002023-03-246617Actual
5484323.812022-08-246628Actual
8335280.002022-11-246616Budget
10166200.002023-01-226663Budget
35222307.002024-12-226666Actual
35024549.002024-12-226665Actual
36783408.212025-01-2266611Actual
12411200.002023-03-246663Budget
5112242.002022-08-246646Actual
4827480.002022-08-246615Budget
31711109.002024-09-226626Actual
19737312.002023-10-246664Actual
32835122.002024-10-236626Actual
36464638.002025-01-226667Actual
35634253.962024-12-2266611Actual
5216177.002022-08-246666Actual
29539132.002024-07-236656Actual
577380.002022-04-236636Budget
19091637.002023-09-236667Actual
12822280.002023-03-246616Budget
18676389.002023-09-236614Actual
37231928.002025-02-216664Actual
12211200.002023-02-216628Budget
4175380.002022-07-246617Budget
37490174.002025-02-216656Actual
1382491.002022-05-246664Actual
17291127.362023-07-2466311Actual
21381109.272023-11-2466311Actual
154881193.002023-06-246613Actual
22329125.232023-12-2266111Actual
7132480.002022-10-246665Budget
32808305.002024-10-236616Actual
727280.002022-04-236666Budget
5869338.002022-09-236664Actual
34990712.002024-12-226615Actual
2262380.002022-06-246613Budget
7358372.002022-10-246646Actual
35839562.672024-12-2266213Actual
11284237.002023-02-216663Actual
35721150.762024-12-2266212Actual
1896866.002023-09-236656Actual
32656644.002024-10-236664Actual
36174468.002025-01-226665Actual
29513203.002024-07-236646Actual
24009144.002024-02-216656Actual
2770100.002022-06-246626Budget
14814203.002023-05-246616Actual
27233126.002024-05-236656Actual
26078187.002024-04-226646Actual
3058599.002024-08-236626Actual
1522380.002022-05-246665Budget
32444364.422024-09-2266613Actual
17644141.002023-08-246673Actual
25282393.512024-03-236668Actual
23843295.002024-02-216665Actual
33569517.052024-10-2366613Actual
240080.002022-06-246673Budget
14953180.002023-05-246666Actual
17938137.002023-08-246646Actual
3892100.002022-07-246626Budget
376721023.832025-02-216618Actual
13861210.002023-04-236636Actual
13400200.002023-03-246668Budget
14755289.002023-05-246665Actual
27883566.172024-05-2366213Actual
13013165.002023-03-246656Actual
12270281.392023-02-216668Actual
22151473.002023-12-226667Actual
2297894.002024-01-226646Actual
2032640.122023-10-2466211Actual
38112392.492025-02-2166113Actual
5065280.002022-08-246636Budget
39264331.082025-03-2466113Actual
6236182.002022-09-236646Actual
29280710.002024-07-236664Actual
15045473.002023-05-246667Actual
4745380.002022-08-246664Budget
35521209.272024-12-2266211Actual
39205558.222025-03-2466612Actual
18347128.422023-08-2466411Actual
2341636.932024-01-2266511Actual
24746506.002024-03-236614Actual
21055148.002023-11-246666Actual
3626369.002022-07-246664Actual
6562967.772022-09-236618Actual
25936619.002024-04-226665Actual
26823628.002024-05-236613Actual
3675295.442025-01-2266511Actual
3707480.002022-07-246615Budget
29571333.002024-07-236666Actual
23630655.002024-02-216663Actual
39025402.892025-03-2466411Actual
3395959.002024-11-236626Actual
4499315.002022-08-246613Actual
17964116.002023-08-246656Actual
24309182.682024-02-2166111Actual
480280.002022-04-236616Budget
21000202.002023-11-246646Actual
22210893.522023-12-226618Actual
10432647.002023-01-226615Actual
5064261.002022-08-246636Actual
1853280.002022-05-246666Budget
728285.002022-04-236666Actual
1993522.002022-05-246667Actual
964474.002022-12-226656Actual
11553480.002023-02-216615Budget
37522287.002025-02-216666Actual
21468132.682023-11-2466611Actual
3377246.002022-07-246613Actual
3191738.972022-06-246618Actual
11037843.522023-01-226618Actual
7730200.002022-10-246628Budget
28278436.002024-06-236616Actual
235961019.002024-02-216613Actual
37111860.002025-02-216663Actual
30639205.002024-08-236646Actual
4686550.002022-08-246614Budget
1525232.672023-05-2466211Actual
16881408.002023-07-246636Actual
2035376.292023-10-2466311Actual
23448186.932024-01-2266611Actual
36233384.002025-01-226616Actual
9838380.002022-12-226667Budget
359291175.002025-01-226613Actual
30755832.002024-08-236617Actual
23187670.792024-01-226618Actual
30016314.592024-07-2366112Actual
34869192.002024-12-226673Actual
2194794.002023-12-226626Actual
17672653.002023-08-246614Actual
18942172.002023-09-236646Actual
33661602.002024-11-236663Actual
2052616.722023-10-2466212Actual
31203612.472024-08-2366612Actual
197700.002022-04-236614Actual
35548253.962024-12-2266311Actual
8384158.002022-11-246626Actual
2181414.732022-05-246668Actual
20648565.002023-11-246663Actual
32385201.262024-09-2266113Actual
2038083.742023-10-2466411Actual
6561480.002022-09-236618Budget
2319200.002022-06-246663Budget
7262200.002022-10-246626Budget
32093428.432024-09-2266111Actual
28185691.002024-06-236615Actual
5763122.002022-09-236673Actual
6139120.002022-09-236626Actual
34719511.792024-11-2366613Actual
20827518.002023-11-246615Actual
28509600.002024-06-236667Actual
4313608.672022-07-246618Actual
39085333.742025-03-2466611Actual
1463380.002022-05-246615Budget
22746261.002024-01-226664Actual
31532530.002024-09-226664Actual
30465710.002024-08-236615Actual
24190981.402024-02-216618Actual
22443155.022023-12-2266611Actual
28568869.282024-06-236618Actual
12212307.152023-02-216628Actual
7213394.002022-10-246616Actual
3988200.002022-07-246646Budget
9316380.002022-12-226615Budget
360481486.002025-01-226614Actual
8991305.002022-12-226613Actual
9344.002022-04-236613Actual
8479280.002022-11-246646Budget
7404100.002022-10-246656Budget
24218613.212024-02-216628Actual
13072280.002023-03-246666Budget
30194567.932024-07-2366613Actual
36725262.472025-01-2266411Actual
9050215.002022-12-226663Actual
38851479.882025-03-246628Actual
10957560.002023-01-226667Actual
32715791.002024-10-236615Actual
10667380.002023-01-226636Budget
2180200.002022-05-246668Budget
2121442.002022-05-246628Actual
27357615.002024-05-236667Actual
1249170.002023-03-246673Budget
11791380.002023-02-216636Budget
17116620.792023-07-246618Actual
7311242.002022-10-246636Actual
38261736.002025-03-246663Actual
34070200.002024-11-236666Actual
11941322.002023-02-216666Actual
26857716.002024-05-236663Actual
7461213.002022-10-246666Actual
31262173.182024-08-2366113Actual
34039190.002024-11-236656Actual
2333584.802024-01-2266211Actual
2350717.782024-01-2266112Actual
21975332.002023-12-226636Actual
280931002.002024-06-236614Actual
33158519.272024-10-236668Actual
12539560.002023-03-246614Actual
35110137.002024-12-226626Actual
33332376.302024-10-2366611Actual
10165197.002023-01-226663Actual
7788293.512022-10-246668Actual
38588336.002025-03-246636Actual
8432325.002022-11-246636Actual
24098535.002024-02-216617Actual
9781550.002022-12-226617Budget
4035100.002022-07-246656Budget
12740354.002023-03-246665Actual
165179.002022-05-246626Actual
19889172.002023-10-246616Actual
15794202.002023-06-246616Actual
8055650.002022-11-246614Budget
21147640.002023-11-246667Actual
10433480.002023-01-226615Budget
37792344.382025-02-2166111Actual
23036209.002024-01-226666Actual
38440596.002025-03-246615Actual
19944218.002023-10-246636Actual
17764356.002023-08-246615Actual
3626085.002025-01-226626Actual
6140100.002022-09-236626Budget
30968326.302024-08-2366111Actual
1685394.002023-07-246626Actual
24250455.642024-02-216668Actual
21354113.532023-11-2466211Actual
10294470.002023-01-226614Actual
37874199.702025-02-2166411Actual
26467134.802024-04-2266311Actual
6750380.002022-10-246613Budget
5159100.002022-08-246656Budget
32594167.002024-10-236673Actual
3110480.002022-06-246667Budget
688870.002022-10-246673Budget
10570307.002023-01-226616Actual
29009345.122024-06-2366113Actual
29459105.002024-07-236626Actual
2970359.002022-06-246666Actual
38614174.002025-03-246646Actual
13806275.002023-04-236616Actual
14721458.002023-05-246615Actual
6339156.002022-09-236666Actual
9236582.002022-12-226664Actual
18590655.002023-09-236663Actual
29842442.262024-07-2366111Actual
27067396.002024-05-236665Actual
38347743.002025-03-246614Actual
38533402.002025-03-246616Actual
7075363.002022-10-246615Actual
38560147.002025-03-246626Actual
36988441.612025-01-2266213Actual
1837435.872023-08-2466511Actual
7789200.002022-10-246668Budget
1929822.042023-09-2366211Actual
24718114.002024-03-236673Actual
8724380.002022-11-246667Budget
21828518.002023-12-226615Actual
195851173.002023-10-246613Actual
7462280.002022-10-246666Budget
17552786.002023-08-246613Actual
12352420.002023-03-246613Actual
13945186.002023-04-236666Actual
396380.002022-04-236665Budget
2891761.402024-06-2366212Actual
1952732.672023-09-2366612Actual
29783734.432024-07-236668Actual
10489560.002023-01-226665Actual
12163442.002023-02-216618Actual
1646222.042023-06-2466612Actual
810647.002022-04-236617Actual
5542220.782022-08-246668Actual
10488380.002023-01-226665Budget
17912330.002023-08-246636Actual
22952390.002024-01-226636Actual
24931209.002024-03-236616Actual
5764100.002022-09-236673Budget
29068281.962024-06-2366613Actual
2536934.802024-03-2366211Actual
6935650.002022-10-246614Budget
1726487.992023-07-2466211Actual
18861137.002023-09-236616Actual
3987205.002022-07-246646Actual
5870380.002022-09-236664Budget
912970.002022-12-226673Budget
6609352.602022-09-236628Actual
16612218.002023-07-246673Actual
26052239.002024-04-226636Actual
12919380.002023-03-246636Budget
33125531.392024-10-236628Actual
19057540.002023-09-236617Actual
7543550.002022-10-246617Budget
2830592.002024-06-236626Actual
32121142.252024-09-2266211Actual
8255480.002022-11-246665Budget
7310280.002022-10-246636Budget
33747835.002024-11-236614Actual
8910200.002022-11-246668Budget
12599524.002023-03-246664Actual
17857311.002023-08-246616Actual
1024585.002023-01-226673Actual
21026128.002023-11-246656Actual
8583280.002022-11-246666Budget
30252946.002024-08-236613Actual
5158158.002022-08-246656Actual
31170174.172024-08-2366212Actual
1136370.002023-02-216673Budget
7869390.002022-11-246613Actual
3844280.002022-07-246616Budget
1381380.002022-05-246664Budget
8336261.002022-11-246616Actual
2969280.002022-06-246666Budget
32889270.002024-10-236646Actual
37410141.002025-02-216626Actual
15735245.002023-06-246665Actual
1700213.002022-05-246636Actual
30613225.002024-08-236636Actual
10569280.002023-01-226616Budget
14161531.392023-04-236668Actual
19704621.002023-10-246614Actual
7542746.002022-10-246617Actual
36902488.002025-01-2266612Actual
39323399.502025-03-2466613Actual
34569170.982024-11-2366212Actual
26915283.002024-05-236673Actual
2503380.002022-06-246664Budget
30665108.002024-08-236656Actual
35401579.882024-12-226628Actual
3782063.532025-02-2166211Actual
38764460.002025-03-246667Actual
2715384.002024-05-236626Actual
13341325.332023-03-246628Actual
33245266.722024-10-2366211Actual
1640522.042023-06-2466112Actual
26351792.002024-04-226668Actual
3762380.002022-07-246665Budget
2040775.232023-10-2466511Actual
7928200.002022-11-246663Budget
624280.002022-04-236646Budget
25807820.002024-04-226614Actual
10666468.002023-01-226636Actual
28743336.942024-06-2366311Actual
3518100.002022-07-246673Budget
16520778.002023-07-246613Actual
26494127.362024-04-2266411Actual
2495839.002024-03-236626Actual
26136187.002024-04-226666Actual
2879759.272024-06-2366511Actual
5436620.792022-08-246618Actual
34602395.452024-11-2366612Actual
1932585.872023-09-2366311Actual
22357124.172023-12-2266211Actual
14921162.002023-05-246656Actual
14895103.002023-05-246646Actual
12600480.002023-03-246664Budget
12083380.002023-02-216667Budget
33873809.002024-11-236665Actual
11411550.002023-02-216614Budget
1731897.572023-07-2466411Actual
20734505.002023-11-246614Actual
8992380.002022-12-226613Budget
20239711.702023-10-246668Actual
21861267.002023-12-226665Actual
1947015.652023-09-2366112Actual
19796660.002023-10-246615Actual
8665465.002022-11-246617Actual
3560253.952024-12-2266511Actual
37933475.242025-02-2166611Actual
3565590.002022-07-246614Actual
2456822.042024-02-2166612Actual
6480380.002022-09-236667Budget
33391178.422024-10-2366112Actual
1323880.002022-05-246614Actual
8114480.002022-11-246664Budget
26706173.182024-04-2266113Actual
1543029.482023-05-2466612Actual
527149.002022-04-236626Actual
1748280.002022-05-246646Budget
3297270.782022-06-246668Actual
15165475.332023-05-246668Actual
4557200.002022-08-246663Budget
3444995.442024-11-2366511Actual
31765186.002024-09-226646Actual
1746416.722023-07-2466212Actual
10899491.002023-01-226617Actual
11942280.002023-02-216666Budget
3566550.002022-07-246614Budget
25902499.002024-04-226615Actual
11742191.002023-02-216626Actual
5483200.002022-08-246628Budget
10027200.002022-12-226668Budget
2818473.002022-06-246636Actual
2451030.552024-02-2166112Actual
36698320.982025-01-2266311Actual
29897235.872024-07-2366311Actual
16933132.002023-07-246656Actual
9317436.002022-12-226615Actual
35693236.932024-12-2266112Actual
11145200.002023-01-226668Budget
27323850.002024-05-236617Actual
31625766.002024-09-226665Actual
1846622.042023-08-2466112Actual
27856287.222024-05-2366113Actual
9967414.732022-12-226628Actual
5623420.002022-09-236613Actual
38227705.002025-03-246613Actual
22117580.002023-12-226617Actual
36643581.622025-01-2266111Actual
623216.002022-04-236646Actual
6421382.002022-09-236617Actual
23688141.002024-02-216673Actual
18768411.002023-09-236615Actual
27126237.002024-05-236616Actual
3687075.232025-01-2266212Actual
800870.002022-11-246673Budget
34281496.542024-11-236668Actual
6936760.002022-10-246614Actual
318811160.002024-09-226617Actual
33987256.002024-11-236636Actual
6668429.882022-09-236668Actual
19178554.122023-09-236628Actual
134951173.002023-04-236613Actual
20974288.002023-11-246636Actual
67200.002022-04-236663Budget
198750.002022-04-236614Budget
68200.002022-04-236663Actual
37733981.402025-02-216668Actual
31470191.002024-09-226673Actual
269431375.002024-05-236614Actual
9178650.002022-12-226614Budget
31823231.002024-09-226666Actual
24779322.002024-03-236664Actual
19676323.002023-10-246673Actual
23248545.032024-01-226668Actual
15608315.002023-06-246614Actual
1934483.002022-05-246617Actual
8113426.002022-11-246664Actual
10956380.002023-01-226667Budget
1462491.002022-05-246615Actual
37464193.002025-02-216646Actual
7357280.002022-10-246646Budget
17798402.002023-08-246665Actual
4967280.002022-08-246616Budget
952380.002022-04-236618Budget
11226444.002023-02-216613Actual
9372480.002022-12-226665Budget
3843346.002022-07-246616Actual
22838546.002024-01-226665Actual
11144254.122023-01-226668Actual
23362111.402024-01-2266311Actual
11790473.002023-02-216636Actual
2433766.722024-02-2166211Actual
2664735.872024-04-2266612Actual
14543660.002023-05-246663Actual
1849848.632023-08-2466612Actual
2866280.002022-06-246646Budget
15011895.002023-05-246617Actual
25482160.342024-03-2366611Actual
11085200.002023-01-226628Budget
4362200.002022-07-246628Budget
370771291.002025-02-216613Actual
25128677.002024-03-236617Actual
670179.002022-04-236656Actual
26765492.492024-04-2266613Actual
127566.002022-05-246673Actual
25221637.462024-03-236618Actual
34811850.002024-12-226663Actual
5015103.002022-08-246626Actual
23389142.252024-01-2266411Actual
12681480.002023-03-246615Budget
12022480.002023-02-216617Budget
22626591.002024-01-226663Actual
13401337.452023-03-246668Actual
11552436.002023-02-216615Actual
37580742.002025-02-216617Actual
2122200.002022-05-246628Budget
4419290.482022-07-246668Actual
21920234.002023-12-226616Actual
3517112.002022-07-246673Actual
25997153.002024-04-226616Actual
38971219.912025-03-2466211Actual
13213286.002023-03-246667Actual
36340148.002025-01-226656Actual
24391109.272024-02-2166411Actual
5683169.002022-09-236663Actual
4886293.002022-08-246665Actual
15991513.002023-06-246617Actual
25341143.312024-03-2366111Actual
8584335.002022-11-246666Actual
34541430.552024-11-2366112Actual
26230851.002024-04-226667Actual
18709346.002023-09-236664Actual
9551280.002022-12-226636Budget
38381690.002025-03-246664Actual
18053540.002023-08-246617Actual
37383265.002025-02-216616Actual
2436481.612024-02-2166311Actual
12869100.002023-03-246626Budget
24131450.002024-02-216667Actual
15339128.422023-05-2466611Actual
11038480.002023-01-226618Budget
1992480.002022-05-246667Budget
5215200.002022-08-246666Budget
11837234.002023-02-216646Actual
36584772.312025-01-226668Actual
1000200.002022-04-236628Budget
2865305.002022-06-246646Actual
12164480.002023-02-216618Budget
13293658.672023-03-246618Actual
15933150.002023-06-246666Actual

Generated 2025-05-23 08:16:25.402 UTC