[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127566.002022-05-246673Actual
2715384.002024-05-236626Actual
16204210.342023-06-2466111Actual
20207613.212023-10-246628Actual
33932336.002024-11-236616Actual
24451189.062024-02-2166611Actual
35110137.002024-12-226626Actual
9645100.002022-12-226656Budget
31823231.002024-09-226666Actual
36288387.002025-01-226636Actual
2913100.002022-06-246656Budget
11085200.002023-01-226628Budget
2073596.552022-05-246618Actual
30639205.002024-08-236646Actual
22746261.002024-01-226664Actual
1525232.672023-05-2466211Actual
27915680.212024-05-2366613Actual
1139445.002022-05-246613Actual
6139120.002022-09-236626Actual
8806480.002022-11-246618Budget
2456822.042024-02-2166612Actual
31412410.002024-09-226663Actual
14100645.032023-04-236618Actual
28889343.322024-06-2366112Actual
964474.002022-12-226656Actual
17672653.002023-08-246614Actual
1603260.002022-05-246616Actual
6610200.002022-09-236628Budget
2350717.782024-01-2266112Actual
8255480.002022-11-246665Budget
20440134.802023-10-2466611Actual
280931002.002024-06-236614Actual
4746327.002022-08-246664Actual
319731273.832024-09-226618Actual
1795100.002022-05-246656Budget
29339638.002024-07-236615Actual
18590655.002023-09-236663Actual
29750511.702024-07-236628Actual
33719276.002024-11-236673Actual
19737312.002023-10-246664Actual
14277156.082023-04-2366311Actual
3051550.002022-06-246617Budget
5683169.002022-09-236663Actual
17116620.792023-07-246618Actual
2504305.002022-06-246664Actual
33158519.272024-10-236668Actual
33125531.392024-10-236628Actual
25282393.512024-03-236668Actual
28359298.002024-06-236646Actual
2970359.002022-06-246666Actual
28278436.002024-06-236616Actual
39085333.742025-03-2466611Actual
16112613.212023-06-246628Actual
1324750.002022-05-246614Budget
2040775.232023-10-2466511Actual
23448186.932024-01-2266611Actual
21113664.002023-11-246617Actual
10899491.002023-01-226617Actual
577380.002022-04-236636Budget
10108330.002023-01-226613Actual
12965200.002023-03-246646Budget
7214280.002022-10-246616Budget
29218188.002024-07-236673Actual
1249273.002023-03-246673Actual
13861210.002023-04-236636Actual
32412374.942024-09-2266213Actual
9372480.002022-12-226665Budget
28688428.432024-06-2366111Actual
10570307.002023-01-226616Actual
12740354.002023-03-246665Actual
12411200.002023-03-246663Budget
21975332.002023-12-226636Actual
1463380.002022-05-246615Budget
17764356.002023-08-246615Actual
36464638.002025-01-226667Actual
17964116.002023-08-246656Actual
1628687.992023-06-2466411Actual
11086281.392023-01-226628Actual
17938137.002023-08-246646Actual
20120400.002023-10-246667Actual
6609352.602022-09-236628Actual
1631340.122023-06-2466511Actual
23187670.792024-01-226618Actual
34869192.002024-12-226673Actual
32622968.002024-10-236614Actual
23036209.002024-01-226666Actual
5869338.002022-09-236664Actual
22329125.232023-12-2266111Actual
5158158.002022-08-246656Actual
31320567.932024-08-2366613Actual
3706503.002022-07-246615Actual
17644141.002023-08-246673Actual
11038480.002023-01-226618Budget
2392954.002024-02-216626Actual
8725426.002022-11-246667Actual
15794202.002023-06-246616Actual
8911211.692022-11-246668Actual
29870103.952024-07-2366211Actual
33245266.722024-10-2366211Actual
26554143.312024-04-2266611Actual
3560253.952024-12-2266511Actual
34541430.552024-11-2366112Actual
5763122.002022-09-236673Actual
3296200.002022-06-246668Budget
36551670.792025-01-226628Actual
2554125.232024-03-2366112Actual
21708131.002023-12-226673Actual
624280.002022-04-236646Budget
25162556.002024-03-236667Actual
9968200.002022-12-226628Budget
28219638.002024-06-236665Actual
7601524.002022-10-246667Actual
7928200.002022-11-246663Budget
3891170.002022-07-246626Actual
36988441.612025-01-2266213Actual
2436481.612024-02-2166311Actual
34777916.002024-12-226613Actual
35280611.002024-12-226617Actual
13945186.002023-04-236666Actual
5483200.002022-08-246628Budget
26976700.002024-05-236664Actual
32444364.422024-09-2266613Actual
36174468.002025-01-226665Actual
2250210.332023-12-2266112Actual
35138452.002024-12-226636Actual
7927222.002022-11-246663Actual
296291345.002024-07-236617Actual
8527100.002022-11-246656Budget
30077379.492024-07-2366612Actual
38474468.002025-03-246665Actual
1057220.782022-04-236668Actual
36081958.002025-01-226664Actual
11037843.522023-01-226618Actual
8584335.002022-11-246666Actual
38998242.252025-03-2466311Actual
4827480.002022-08-246615Budget
2320229.002022-06-246663Actual
35434463.212024-12-226668Actual
30286430.002024-08-236663Actual
20648565.002023-11-246663Actual
29897235.872024-07-2366311Actual
6339156.002022-09-236666Actual
6189331.002022-09-236636Actual
13529600.002023-04-236663Actual
388231111.712025-03-246618Actual
24660491.002024-03-236663Actual
10898480.002023-01-226617Budget
4313608.672022-07-246618Actual
35871574.952024-12-2266613Actual
9235480.002022-12-226664Budget
23902361.002024-02-216616Actual
15991513.002023-06-246617Actual
34897950.002024-12-226614Actual
869426.002022-04-236667Actual
360481486.002025-01-226614Actual
5215200.002022-08-246666Budget
29571333.002024-07-236666Actual
9699177.002022-12-226666Actual
27591299.702024-05-2366311Actual
30968326.302024-08-2366111Actual
34719511.792024-11-2366613Actual
5216177.002022-08-246666Actual
12082273.002023-02-216667Actual
35634253.962024-12-2266611Actual
811550.002022-04-236617Budget
10956380.002023-01-226667Budget
68200.002022-04-236663Actual
2722280.002022-06-246616Budget
13212380.002023-03-246667Budget
15522582.002023-06-246663Actual
30136287.222024-07-2366113Actual
35548253.962024-12-2266311Actual
4035100.002022-07-246656Budget
37580742.002025-02-216617Actual
2262380.002022-06-246613Budget
32835122.002024-10-236626Actual
16881408.002023-07-246636Actual
2661429.482024-04-2266112Actual
36698320.982025-01-2266311Actual
2640380.002022-06-246665Budget
4826473.002022-08-246615Actual
32915143.002024-10-236656Actual
5015103.002022-08-246626Actual
9317436.002022-12-226615Actual
17705431.002023-08-246664Actual
527149.002022-04-236626Actual
2503380.002022-06-246664Budget
19057540.002023-09-236617Actual
3240200.002022-06-246628Budget
9597280.002022-12-226646Budget
1832096.512023-08-2466311Actual
10667380.002023-01-226636Budget
2074380.002022-05-246618Budget
6994560.002022-10-246664Actual
30499657.002024-08-236665Actual
4886293.002022-08-246665Actual
10432647.002023-01-226615Actual
39205558.222025-03-2466612Actual
7213394.002022-10-246616Actual
292461326.002024-07-236614Actual
7789200.002022-10-246668Budget
28065188.002024-06-236673Actual
2866280.002022-06-246646Budget
868480.002022-04-236667Budget
31532530.002024-09-226664Actual
206141092.002023-11-246613Actual
10489560.002023-01-226665Actual
28509600.002024-06-236667Actual
36643581.622025-01-2266111Actual
14304111.402023-04-2366411Actual
7311242.002022-10-246636Actual
6188280.002022-09-236636Budget
3341949.702024-10-2366212Actual
12822280.002023-03-246616Budget
8254414.002022-11-246665Actual
1442210.332023-04-2366212Actual
3436877.362024-11-2366211Actual
1837435.872023-08-2466511Actual
31914720.002024-09-226667Actual
1625968.852023-06-2466311Actual
20706143.002023-11-246673Actual
36725262.472025-01-2266411Actual
24746506.002024-03-236614Actual
197700.002022-04-236614Actual
23983125.002024-02-216646Actual
36314331.002025-01-226646Actual
25221637.462024-03-236618Actual
12083380.002023-02-216667Budget
37522287.002025-02-216666Actual
2049912.462023-10-2466112Actual
325021275.002024-10-236613Actual
4034101.002022-07-246656Actual
20860553.002023-11-246665Actual
38730626.002025-03-246617Actual
34688287.222024-11-2366213Actual
2448750.002022-06-246614Budget
1749439.062023-07-2466612Actual
24779322.002024-03-236664Actual
35839562.672024-12-2266213Actual
34162760.002024-11-236667Actual
7261205.002022-10-246626Actual
28950419.922024-06-2366612Actual
22059302.002023-12-226666Actual
23128655.002024-01-226667Actual
25685791.002024-04-226613Actual
2644063.532024-04-2266211Actual
27645103.952024-05-2366511Actual
2121442.002022-05-246628Actual
17798402.002023-08-246665Actual
1788479.002023-08-246626Actual
134951173.002023-04-236613Actual
12539560.002023-03-246614Actual
2253451.822023-12-2266612Actual
9454280.002022-12-226616Budget
36233384.002025-01-226616Actual
13072280.002023-03-246666Budget
20919279.002023-11-246616Actual
8526218.002022-11-246656Actual
7869390.002022-11-246613Actual
37490174.002025-02-216656Actual
36902488.002025-01-2266612Actual
6011380.002022-09-236665Budget
10027200.002022-12-226668Budget
3191738.972022-06-246618Actual
13400200.002023-03-246668Budget
19830305.002023-10-246665Actual
2664735.872024-04-2266612Actual
4745380.002022-08-246664Budget
15104713.222023-05-246618Actual
17144331.392023-07-246628Actual
912970.002022-12-226673Budget
34661364.422024-11-2366113Actual
35083187.002024-12-226616Actual
27126237.002024-05-236616Actual
14814203.002023-05-246616Actual
1640522.042023-06-2466112Actual
38943563.542025-03-2466111Actual
9919480.002022-12-226618Budget
14662319.002023-05-246664Actual
8991305.002022-12-226613Actual
14543660.002023-05-246663Actual
27477348.062024-05-236668Actual
5159100.002022-08-246656Budget
13153480.002023-03-246617Budget
35401579.882024-12-226628Actual
1896866.002023-09-236656Actual
32808305.002024-10-236616Actual
34039190.002024-11-236656Actual
37383265.002025-02-216616Actual
21408149.702023-11-2466411Actual
4232380.002022-07-246667Budget
10818223.002023-01-226666Actual
8384158.002022-11-246626Actual
5543200.002022-08-246668Budget
15224152.892023-05-2466111Actual
30465710.002024-08-236615Actual
28126578.002024-06-236664Actual
27678235.872024-05-2366611Actual
3675295.442025-01-2266511Actual
24872374.002024-03-236665Actual
5111200.002022-08-246646Budget
10569280.002023-01-226616Budget
22384151.832023-12-2266311Actual
19676323.002023-10-246673Actual
15045473.002023-05-246667Actual
29036804.782024-06-2366213Actual
24838307.002024-03-236615Actual
3058599.002024-08-236626Actual
6282125.002022-09-236656Actual
999231.392022-04-236628Actual
284751098.002024-06-236617Actual
6480380.002022-09-236667Budget
9049200.002022-12-226663Budget
37733981.402025-02-216668Actual
24009144.002024-02-216656Actual
22443155.022023-12-2266611Actual
2501294.002024-03-236646Actual
34221825.342024-11-236618Actual
3239298.062022-06-246628Actual
10433480.002023-01-226615Budget
3050618.002022-06-246617Actual
2610495.002024-04-226656Actual
30163446.872024-07-2366213Actual
12600480.002023-03-246664Budget
1952732.672023-09-2366612Actual
26915283.002024-05-236673Actual
32715791.002024-10-236615Actual
11612342.002023-02-216665Actual
30876463.212024-08-236628Actual
32034640.492024-09-226668Actual
15339128.422023-05-2466611Actual
14841127.002023-05-246626Actual
33005943.002024-10-236617Actual
1527975.232023-05-2466311Actual
952380.002022-04-236618Budget
38971219.912025-03-2466211Actual
3625380.002022-07-246664Budget
15011895.002023-05-246617Actual
10617100.002023-01-226626Budget
36584772.312025-01-226668Actual
1582137.002023-06-246626Actual
13213286.002023-03-246667Actual
28743336.942024-06-2366311Actual
20239711.702023-10-246668Actual
37464193.002025-02-216646Actual
6807164.002022-10-246663Actual
18174429.882023-08-246628Actual
1539820.972023-05-2466112Actual
9316380.002022-12-226615Budget
274161351.112024-05-236618Actual
1140380.002022-05-246613Budget
339380.002022-04-236615Budget
6283100.002022-09-236656Budget
33299140.122024-10-2366411Actual
32863314.002024-10-236636Actual
4558178.002022-08-246663Actual
318811160.002024-09-226617Actual
34070200.002024-11-236666Actual
38851479.882025-03-246628Actual
3687075.232025-01-2266212Actual
4175380.002022-07-246617Budget
16826315.002023-07-246616Actual
12680434.002023-03-246615Actual
19944218.002023-10-246636Actual
10352480.002023-01-226664Budget
32749894.002024-10-236665Actual
1024585.002023-01-226673Actual
245378.212024-02-2166212Actual
3844280.002022-07-246616Budget
21736480.002023-12-226614Actual
24931209.002024-03-236616Actual
22952390.002024-01-226636Actual
23809430.002024-02-216615Actual
8433280.002022-11-246636Budget
18888106.002023-09-236626Actual
308481820.812024-08-236618Actual
32175159.272024-09-2266411Actual
21000202.002023-11-246646Actual
17057495.002023-07-246667Actual
38614174.002025-03-246646Actual
17378178.422023-07-2466611Actual
1700213.002022-05-246636Actual
29957408.212024-07-2366611Actual
16145505.642023-06-246668Actual
11613380.002023-02-216665Budget
24718114.002024-03-236673Actual
951782.912022-04-236618Actual
1932585.872023-09-2366311Actual
20086640.002023-10-246617Actual
195851173.002023-10-246613Actual
8383200.002022-11-246626Budget
26765492.492024-04-2266613Actual
16640355.002023-07-246614Actual
30755832.002024-08-236617Actual
3940222.002022-07-246636Actual
2495839.002024-03-236626Actual
30558287.002024-08-236616Actual
37847312.472025-02-2166311Actual
10761100.002023-01-226656Budget
20298248.642023-10-2466111Actual
20827518.002023-11-246615Actual
16674266.002023-07-246664Actual
29459105.002024-07-236626Actual
1991687.002023-10-246626Actual
12918307.002023-03-246636Actual
1462491.002022-05-246615Actual
1188574.002023-02-216656Actual
11411550.002023-02-216614Budget
6993480.002022-10-246664Budget
1195200.002022-05-246663Budget
23248545.032024-01-226668Actual
5624280.002022-09-236613Budget
5812550.002022-09-236614Budget
2721310.002022-06-246616Actual
12022480.002023-02-216617Budget
3517112.002022-07-246673Actual
20734505.002023-11-246614Actual
12211200.002023-02-216628Budget
33217641.202024-10-2366111Actual
1136370.002023-02-216673Budget
35164183.002024-12-226646Actual
4887380.002022-08-246665Budget
19970128.002023-10-246646Actual
16554527.002023-07-246663Actual
6749532.002022-10-246613Actual
38053503.962025-02-2166612Actual
30194567.932024-07-2366613Actual
2879759.272024-06-2366511Actual
11941322.002023-02-216666Actual
34569170.982024-11-2366212Actual
12681480.002023-03-246615Budget
201791007.162023-10-246618Actual
376721023.832025-02-216618Actual
27856287.222024-05-2366113Actual
38588336.002025-03-246636Actual
28596705.642024-06-236628Actual
33569517.052024-10-2366613Actual
31170174.172024-08-2366212Actual
12870105.002023-03-246626Actual
34990712.002024-12-226615Actual
2143530.552023-11-2466511Actual
31791171.002024-09-226656Actual
7788293.512022-10-246668Actual
11553480.002023-02-216615Budget
127680.002022-05-246673Budget
12270281.392023-02-216668Actual
3004466.722024-07-2366212Actual
1949714.592023-09-2366212Actual
364301222.002025-01-226617Actual
11838200.002023-02-216646Budget
11942280.002023-02-216666Budget
21381109.272023-11-2466311Actual
2399101.002022-06-246673Actual
30909849.582024-08-236668Actual
23630655.002024-02-216663Actual
20768319.002023-11-246664Actual
1947015.652023-09-2366112Actual
8853281.392022-11-246628Actual
10294470.002023-01-226614Actual
3110480.002022-06-246667Budget
7405113.002022-10-246656Actual
1726487.992023-07-2466211Actual
13711518.002023-04-236615Actual
37410141.002025-02-216626Actual
35753650.772024-12-2266612Actual
19618700.002023-10-246663Actual
12599524.002023-03-246664Actual
16933132.002023-07-246656Actual
18146496.542023-08-246618Actual
1460191.002023-05-246673Actual
18942172.002023-09-236646Actual
479198.002022-04-236616Actual
8910200.002022-11-246668Budget
11741100.002023-02-216626Budget
28385143.002024-06-236656Actual
313781201.002024-09-226613Actual
4968322.002022-08-246616Actual
23716497.002024-02-216614Actual
14039671.002023-04-236667Actual
23750331.002024-02-216664Actual
23688141.002024-02-216673Actual
13887174.002023-04-236646Actual
29373437.002024-07-236665Actual
24986197.002024-03-236636Actual
37933475.242025-02-2166611Actual
5354380.002022-08-246667Budget
33038875.002024-10-236667Actual
3192380.002022-06-246618Budget
19091637.002023-09-236667Actual
2094669.002023-11-246626Actual
27973630.002024-06-236613Actual
3297270.782022-06-246668Actual
3941280.002022-07-246636Budget
31289294.242024-08-2366213Actual
6091265.002022-09-236616Actual
21617637.002023-12-226613Actual
36961301.262025-01-2266113Actual
240080.002022-06-246673Budget
269431375.002024-05-236614Actual
37874199.702025-02-2166411Actual
35521209.272024-12-2266211Actual
9502138.002022-12-226626Actual
9050215.002022-12-226663Actual
14755289.002023-05-246665Actual
15901195.002023-06-246656Actual
13617538.002023-04-236614Actual
37019567.932025-01-2266613Actual
26319511.702024-04-226628Actual
5764100.002022-09-236673Budget
13806275.002023-04-236616Actual
9920670.792022-12-226618Actual
28830372.042024-06-2366611Actual
2035376.292023-10-2466311Actual
8114480.002022-11-246664Budget
4500280.002022-08-246613Budget
7133554.002022-10-246665Actual
32947273.002024-10-236666Actual
22838546.002024-01-226665Actual
19411178.422023-09-2366611Actual
5016100.002022-08-246626Budget
31262173.182024-08-2366113Actual
22805360.002024-01-226615Actual
27357615.002024-05-236667Actual
3111388.002022-06-246667Actual
38169460.912025-02-2166613Actual
22357124.172023-12-2266211Actual
11742191.002023-02-216626Actual
15875131.002023-06-246646Actual
174379.272023-07-2466112Actual
22684196.002024-01-226673Actual
4967280.002022-08-246616Budget
13650443.002023-04-236664Actual
1056200.002022-04-236668Budget
33511234.592024-10-2366113Actual
30665108.002024-08-236656Actual
14953180.002023-05-246666Actual
34931839.002024-12-226664Actual
33747835.002024-11-236614Actual
27265311.002024-05-236666Actual
1746416.722023-07-2466212Actual
20028214.002023-10-246666Actual
11145200.002023-01-226668Budget
4418200.002022-07-246668Budget
36372162.002025-01-226666Actual
7730200.002022-10-246628Budget
32656644.002024-10-236664Actual
24190981.402024-02-216618Actual
5870380.002022-09-236664Budget
35314615.002024-12-226667Actual
6935650.002022-10-246614Budget
5436620.792022-08-246618Actual
30996107.142024-08-2366211Actual
9373401.002022-12-226665Actual
6235200.002022-09-236646Budget
28007707.002024-06-236663Actual
154881193.002023-06-246613Actual
18676389.002023-09-236614Actual
32148177.362024-09-2266311Actual
28770193.322024-06-2366411Actual
19211304.122023-09-236668Actual
3377246.002022-07-246613Actual
32536443.002024-10-236663Actual
2180200.002022-05-246668Budget
4637127.002022-08-246673Actual
1993522.002022-05-246667Actual
1849848.632023-08-2466612Actual
11790473.002023-02-216636Actual
14974.002022-04-236673Actual
35721150.762024-12-2266212Actual
24250455.642024-02-216668Actual
9838380.002022-12-226667Budget
38112392.492025-02-2166113Actual
3444995.442024-11-2366511Actual
2122200.002022-05-246628Budget
17586550.002023-08-246663Actual
1196313.002022-05-246663Actual
22897213.002024-01-226616Actual
19889172.002023-10-246616Actual
18407116.722023-08-2466611Actual
26706173.182024-04-2266113Actual
3626085.002025-01-226626Actual
9781550.002022-12-226617Budget
10380.002022-04-236613Budget
31684407.002024-09-226616Actual
21354113.532023-11-2466211Actual
2038083.742023-10-2466411Actual
9178650.002022-12-226614Budget
2602464.002024-04-226626Actual
12352420.002023-03-246613Actual
38640151.002025-03-246656Actual
2818473.002022-06-246636Actual
1992480.002022-05-246667Budget
4557200.002022-08-246663Budget
7600380.002022-10-246667Budget
10165197.002023-01-226663Actual
8195380.002022-11-246615Budget
397503.002022-04-236665Actual
31765186.002024-09-226646Actual
3790159.272025-02-2166511Actual
800768.002022-11-246673Actual
21650464.002023-12-226663Actual

Generated 2025-05-23 08:21:53.584 UTC