[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38851479.882025-03-236628Actual
37874199.702025-02-2066411Actual
33038875.002024-10-226667Actual
318811160.002024-09-216617Actual
8583280.002022-11-236666Budget
36551670.792025-01-216628Actual
21736480.002023-12-216614Actual
34541430.552024-11-2266112Actual
11283200.002023-02-206663Budget
26494127.362024-04-2166411Actual
14921162.002023-05-236656Actual
8195380.002022-11-236615Budget
10760106.002023-01-216656Actual
5015103.002022-08-236626Actual
1057220.782022-04-226668Actual
28716107.142024-06-2266211Actual
13013165.002023-03-236656Actual
6562967.772022-09-226618Actual
24098535.002024-02-206617Actual
2865305.002022-06-236646Actual
37580742.002025-02-206617Actual
15104713.222023-05-236618Actual
12965200.002023-03-236646Budget
24838307.002024-03-226615Actual
22952390.002024-01-216636Actual
16881408.002023-07-236636Actual
2441834.802024-02-2066511Actual
2074380.002022-05-236618Budget
25936619.002024-04-216665Actual
9838380.002022-12-216667Budget
6339156.002022-09-226666Actual
2180200.002022-05-236668Budget
325021275.002024-10-226613Actual
246261023.002024-03-226613Actual
32121142.252024-09-2166211Actual
10618157.002023-01-216626Actual
24660491.002024-03-226663Actual
8113426.002022-11-236664Actual
15165475.332023-05-236668Actual
38112392.492025-02-2066113Actual
4827480.002022-08-236615Budget
359291175.002025-01-216613Actual
39144295.452025-03-2366112Actual
1731897.572023-07-2366411Actual
17586550.002023-08-236663Actual
35083187.002024-12-216616Actual
5064261.002022-08-236636Actual
24040253.002024-02-206666Actual
34249738.972024-11-226628Actual
23215435.942024-01-216628Actual
274161351.112024-05-226618Actual
2253451.822023-12-2166612Actual
8480302.002022-11-236646Actual
36372162.002025-01-216666Actual
12740354.002023-03-236665Actual
6283100.002022-09-226656Budget
22210893.522023-12-216618Actual
3192380.002022-06-236618Budget
297221290.502024-07-226618Actual
2353829.482024-01-2166612Actual
1935295.442023-09-2266411Actual
32915143.002024-10-226656Actual
38381690.002025-03-236664Actual
19178554.122023-09-226628Actual
14721458.002023-05-236615Actual
34340619.922024-11-2266111Actual
33452464.602024-10-2266612Actual
2143530.552023-11-2366511Actual
2121442.002022-05-236628Actual
8991305.002022-12-216613Actual
17764356.002023-08-236615Actual
7461213.002022-10-236666Actual
1643216.722023-06-2366212Actual
31262173.182024-08-2266113Actual
31142308.212024-08-2266112Actual
36671257.152025-01-2166211Actual
1460191.002023-05-236673Actual
12822280.002023-03-236616Budget
197700.002022-04-226614Actual
4499315.002022-08-236613Actual
1188574.002023-02-206656Actual
18942172.002023-09-226646Actual
11791380.002023-02-206636Budget
3051550.002022-06-236617Budget
11038480.002023-01-216618Budget
364301222.002025-01-216617Actual
4094298.002022-07-236666Actual
2879759.272024-06-2266511Actual
27357615.002024-05-226667Actual
12212307.152023-02-206628Actual
376721023.832025-02-206618Actual
1433683.742023-04-2266611Actual
9699177.002022-12-216666Actual
15933150.002023-06-236666Actual
1527975.232023-05-2366311Actual
27564162.462024-05-2266211Actual
38169460.912025-02-2066613Actual
22805360.002024-01-216615Actual
17236131.612023-07-2366111Actual
35138452.002024-12-216636Actual
12022480.002023-02-206617Budget
7928200.002022-11-236663Budget
22684196.002024-01-216673Actual
2664735.872024-04-2166612Actual
8584335.002022-11-236666Actual
38971219.912025-03-2366211Actual
16554527.002023-07-236663Actual
8194516.002022-11-236615Actual
10570307.002023-01-216616Actual
14277156.082023-04-2266311Actual
34013256.002024-11-226646Actual
13806275.002023-04-226616Actual
2503380.002022-06-236664Budget
20768319.002023-11-236664Actual
30909849.582024-08-226668Actual
23187670.792024-01-216618Actual
3111388.002022-06-236667Actual
38943563.542025-03-2366111Actual
296291345.002024-07-226617Actual
18999182.002023-09-226666Actual
313781201.002024-09-216613Actual
24218613.212024-02-206628Actual
2652120.972024-04-2166511Actual
30252946.002024-08-226613Actual
38261736.002025-03-236663Actual
4175380.002022-07-236617Budget
18768411.002023-09-226615Actual
30613225.002024-08-226636Actual
8992380.002022-12-216613Budget
999231.392022-04-226628Actual
31791171.002024-09-216656Actual
26136187.002024-04-216666Actual
30968326.302024-08-2266111Actual
30876463.212024-08-226628Actual
34777916.002024-12-216613Actual
6480380.002022-09-226667Budget
10898480.002023-01-216617Budget
25719559.002024-04-216663Actual
27678235.872024-05-2266611Actual
19411178.422023-09-2266611Actual
5764100.002022-09-226673Budget
2292447.002024-01-216626Actual
3707480.002022-07-236615Budget
10761100.002023-01-216656Budget
13529600.002023-04-226663Actual
2891761.402024-06-2266212Actual
4686550.002022-08-236614Budget
12164480.002023-02-206618Budget
36961301.262025-01-2166113Actual
32536443.002024-10-226663Actual
16826315.002023-07-236616Actual
2320229.002022-06-236663Actual
5869338.002022-09-226664Actual
3341949.702024-10-2266212Actual
37522287.002025-02-206666Actual
33747835.002024-11-226614Actual
27444573.822024-05-226628Actual
964474.002022-12-216656Actual
21769383.002023-12-216664Actual
35693236.932024-12-2166112Actual
20440134.802023-10-2366611Actual
1640522.042023-06-2366112Actual
7214280.002022-10-236616Budget
1829331.612023-08-2366211Actual
4557200.002022-08-236663Budget
30406875.002024-08-226664Actual
37324627.002025-02-206665Actual
17644141.002023-08-236673Actual
32001511.702024-09-216628Actual
245378.212024-02-2066212Actual
4035100.002022-07-236656Budget
284751098.002024-06-226617Actual
13711518.002023-04-226615Actual
7869390.002022-11-236613Actual
291261078.002024-07-226613Actual
2610495.002024-04-216656Actual
25038106.002024-03-226656Actual
29280710.002024-07-226664Actual
624280.002022-04-226646Budget
9550302.002022-12-216636Actual
23809430.002024-02-206615Actual
1522380.002022-05-236665Budget
292461326.002024-07-226614Actual
14304111.402023-04-2266411Actual
5812550.002022-09-226614Budget
16520778.002023-07-236613Actual
4887380.002022-08-236665Budget
18802566.002023-09-226665Actual
21000202.002023-11-236646Actual
15642479.002023-06-236664Actual
17378178.422023-07-2366611Actual
13342200.002023-03-236628Budget
338400.002022-04-226615Actual
6610200.002022-09-226628Budget
7405113.002022-10-236656Actual
34281496.542024-11-226668Actual
330971273.832024-10-226618Actual
35222307.002024-12-216666Actual
12918307.002023-03-236636Actual
314981141.002024-09-216614Actual
255380.002022-04-226664Budget
12270281.392023-02-206668Actual
24931209.002024-03-226616Actual
18916230.002023-09-226636Actual
12599524.002023-03-236664Actual
1136459.002023-02-206673Actual
15849168.002023-06-236636Actual
12083380.002023-02-206667Budget
1625968.852023-06-2366311Actual
36725262.472025-01-2166411Actual
1949714.592023-09-2266212Actual
33661602.002024-11-226663Actual
38347743.002025-03-236614Actual
8725426.002022-11-236667Actual
1937961.402023-09-2266511Actual
21354113.532023-11-2366211Actual
34569170.982024-11-2266212Actual
34395217.782024-11-2266311Actual
3892100.002022-07-236626Budget
154881193.002023-06-236613Actual
10352480.002023-01-216664Budget
800768.002022-11-236673Actual
17857311.002023-08-236616Actual
37464193.002025-02-206646Actual
30665108.002024-08-226656Actual
12211200.002023-02-206628Budget
20919279.002023-11-236616Actual
9598198.002022-12-216646Actual
38533402.002025-03-236616Actual
15306142.252023-05-2366411Actual
7133554.002022-10-236665Actual
37383265.002025-02-206616Actual
12082273.002023-02-206667Actual
1381380.002022-05-236664Budget
4826473.002022-08-236615Actual
10899491.002023-01-216617Actual
623216.002022-04-226646Actual
30016314.592024-07-2266112Actual
22712584.002024-01-216614Actual
37231928.002025-02-206664Actual
26765492.492024-04-2166613Actual
269431375.002024-05-226614Actual
1734520.972023-07-2366511Actual
2040775.232023-10-2366511Actual
165179.002022-05-236626Actual
13887174.002023-04-226646Actual
11472546.002023-02-206664Actual
3566550.002022-07-236614Budget
10713177.002023-01-216646Actual
5951509.002022-09-226615Actual
13152633.002023-03-236617Actual
21408149.702023-11-2366411Actual
34482423.112024-11-2266611Actual
10433480.002023-01-216615Budget
32412374.942024-09-2166213Actual
24131450.002024-02-206667Actual
13945186.002023-04-226666Actual
21234475.332023-11-236628Actual
20120400.002023-10-236667Actual
6481554.002022-09-226667Actual
7542746.002022-10-236617Actual
3436877.362024-11-2266211Actual
31289294.242024-08-2266213Actual
2122200.002022-05-236628Budget
19057540.002023-09-226617Actual
14222125.232023-04-2266111Actual
26857716.002024-05-226663Actual
10956380.002023-01-216667Budget
8853281.392022-11-236628Actual
27883566.172024-05-2266213Actual
9454280.002022-12-216616Budget
11790473.002023-02-206636Actual
31914720.002024-09-216667Actual
14629376.002023-05-236614Actual
2333584.802024-01-2166211Actual
23448186.932024-01-2166611Actual
11226444.002023-02-206613Actual
33391178.422024-10-2266112Actual
8114480.002022-11-236664Budget
1701380.002022-05-236636Budget
11741100.002023-02-206626Budget
33569517.052024-10-2266613Actual
36988441.612025-01-2166213Actual
15875131.002023-06-236646Actual
22151473.002023-12-216667Actual
9967414.732022-12-216628Actual
33158519.272024-10-226668Actual
2640380.002022-06-236665Budget
36314331.002025-01-216646Actual
25249407.152024-03-226628Actual
33840492.002024-11-226615Actual
28830372.042024-06-2266611Actual
688767.002022-10-236673Actual
10166200.002023-01-216663Budget
1628687.992023-06-2366411Actual
28629792.002024-06-226668Actual
30077379.492024-07-2266612Actual
6749532.002022-10-236613Actual
38764460.002025-03-236667Actual
26915283.002024-05-226673Actual
12352420.002023-03-236613Actual
256343.002022-04-226664Actual
2602464.002024-04-216626Actual
12600480.002023-03-236664Budget
6936760.002022-10-236614Actual
35190109.002024-12-216656Actual
9453404.002022-12-216616Actual
3706503.002022-07-236615Actual
32293208.212024-09-2166112Actual
22001232.002023-12-216646Actual
13617538.002023-04-226614Actual
11412800.002023-02-206614Actual
18407116.722023-08-2366611Actual
3050618.002022-06-236617Actual
19830305.002023-10-236665Actual
28278436.002024-06-226616Actual
528100.002022-04-226626Budget
29487325.002024-07-226636Actual
26733352.142024-04-2166213Actual
7789200.002022-10-236668Budget
35110137.002024-12-216626Actual
240080.002022-06-236673Budget
13294480.002023-03-236618Budget
22592887.002024-01-216613Actual
24391109.272024-02-2066411Actual
2545061.402024-03-2266511Actual
12870105.002023-03-236626Actual
28126578.002024-06-226664Actual
7601524.002022-10-236667Actual
35634253.962024-12-2166611Actual
1324750.002022-05-236614Budget
2262380.002022-06-236613Budget
6420380.002022-09-226617Budget
26554143.312024-04-2166611Actual
10107380.002023-01-216613Budget
1947015.652023-09-2266112Actual
479198.002022-04-226616Actual
2049912.462023-10-2366112Actual
19796660.002023-10-236615Actual
15991513.002023-06-236617Actual
24309182.682024-02-2066111Actual
2341636.932024-01-2166511Actual
7132480.002022-10-236665Budget
38440596.002025-03-236615Actual
3004466.722024-07-2266212Actual
5483200.002022-08-236628Budget
2769101.002022-06-236626Actual
10957560.002023-01-216667Actual
2912149.002022-06-236656Actual
3687075.232025-01-2166212Actual
3110480.002022-06-236667Budget
19676323.002023-10-236673Actual
134951173.002023-04-226613Actual
1539820.972023-05-2366112Actual
18053540.002023-08-236617Actual
25482160.342024-03-2266611Actual
12680434.002023-03-236615Actual
23630655.002024-02-206663Actual
18265218.852023-08-2366111Actual
6139120.002022-09-226626Actual
397503.002022-04-226665Actual
19704621.002023-10-236614Actual
5950480.002022-09-226615Budget
4093200.002022-07-236666Budget
1604280.002022-05-236616Budget
21975332.002023-12-216636Actual
8665465.002022-11-236617Actual
3626369.002022-07-236664Actual
12163442.002023-02-206618Actual
18174429.882023-08-236628Actual
38560147.002025-03-236626Actual
10617100.002023-01-216626Budget
3518100.002022-07-236673Budget
10027200.002022-12-216668Budget
31470191.002024-09-216673Actual
18556888.002023-09-226613Actual
16025591.002023-06-236667Actual
35812197.752024-12-2166113Actual
38884552.612025-03-236668Actual
688870.002022-10-236673Budget
4233420.002022-07-236667Actual
26052239.002024-04-216636Actual
5355273.002022-08-236667Actual
1623233.742023-06-2366211Actual
365231525.352025-01-216618Actual
23094709.002024-01-216617Actual
3297270.782022-06-236668Actual
23036209.002024-01-216666Actual
8055650.002022-11-236614Budget
25070249.002024-03-226666Actual
1849848.632023-08-2366612Actual
1652100.002022-05-236626Budget
2585380.002022-06-236615Budget
14755289.002023-05-236665Actual
2818473.002022-06-236636Actual
10432647.002023-01-216615Actual
28007707.002024-06-226663Actual
9501200.002022-12-216626Budget
33125531.392024-10-226628Actual
37019567.932025-01-2166613Actual
37933475.242025-02-2066611Actual
4232380.002022-07-236667Budget
32594167.002024-10-226673Actual
18590655.002023-09-226663Actual
7074380.002022-10-236615Budget
23688141.002024-02-206673Actual
27265311.002024-05-226666Actual
18676389.002023-09-226614Actual
23307215.662024-01-2166111Actual
67200.002022-04-226663Budget
1140380.002022-05-236613Budget
7462280.002022-10-236666Budget
23957193.002024-02-206636Actual
21708131.002023-12-216673Actual
952380.002022-04-226618Budget
16907179.002023-07-236646Actual
3296200.002022-06-236668Budget
27737412.472024-05-2266112Actual
15608315.002023-06-236614Actual
4685655.002022-08-236614Actual
33332376.302024-10-2266611Actual
14039671.002023-04-226667Actual
32093428.432024-09-2166111Actual
17995210.002023-08-236666Actual
18347128.422023-08-2366411Actual
22443155.022023-12-2166611Actual
4362200.002022-07-236628Budget
1195200.002022-05-236663Budget
6808200.002022-10-236663Budget
37847312.472025-02-2066311Actual
22838546.002024-01-216665Actual
3782063.532025-02-2066211Actual
396380.002022-04-226665Budget
28065188.002024-06-226673Actual
7730200.002022-10-236628Budget
2495839.002024-03-226626Actual
29339638.002024-07-226615Actual
23983125.002024-02-206646Actual
37700872.312025-02-206628Actual
3395959.002024-11-226626Actual
25779167.002024-04-216673Actual
16612218.002023-07-236673Actual
30789535.002024-08-226667Actual
17177393.512023-07-236668Actual
23716497.002024-02-206614Actual
27207208.002024-05-226646Actual
34990712.002024-12-216615Actual
14841127.002023-05-236626Actual
5112242.002022-08-236646Actual
2052616.722023-10-2366212Actual
5811546.002022-09-226614Actual
9920670.792022-12-216618Actual
2715384.002024-05-226626Actual
18861137.002023-09-226616Actual
38998242.252025-03-2366311Actual
5683169.002022-09-226663Actual
11694280.002023-02-206616Budget
12271200.002023-02-206668Budget
5484323.812022-08-236628Actual
5435480.002022-08-236618Budget
9316380.002022-12-216615Budget
6236182.002022-09-226646Actual
16084993.522023-06-236618Actual
35314615.002024-12-216667Actual
2250210.332023-12-2166112Actual
8526218.002022-11-236656Actual
727280.002022-04-226666Budget
6994560.002022-10-236664Actual
22270287.452023-12-216668Actual
13153480.002023-03-236617Budget
8805763.222022-11-236618Actual
9502138.002022-12-216626Actual
1749439.062023-07-2366612Actual
8432325.002022-11-236636Actual
2035376.292023-10-2366311Actual
6609352.602022-09-226628Actual
1896866.002023-09-226656Actual
7310280.002022-10-236636Budget
10817280.002023-01-216666Budget
16965172.002023-07-236666Actual
27233126.002024-05-226656Actual
32889270.002024-10-226646Actual
25997153.002024-04-216616Actual
6340200.002022-09-226666Budget
29957408.212024-07-2266611Actual
27973630.002024-06-226613Actual
22411142.252023-12-2166411Actual
3802084.802025-02-2066212Actual
3239298.062022-06-236628Actual
24718114.002024-03-226673Actual
5624280.002022-09-226613Budget
12821312.002023-03-236616Actual
33538504.772024-10-2266213Actual
27035791.002024-05-226615Actual
3058599.002024-08-226626Actual
32835122.002024-10-226626Actual
22626591.002024-01-216663Actual
5354380.002022-08-236667Budget
26319511.702024-04-216628Actual
31711109.002024-09-216626Actual
2392954.002024-02-206626Actual
2770100.002022-06-236626Budget
1439525.232023-04-2266112Actual
28359298.002024-06-226646Actual
7213394.002022-10-236616Actual
2073596.552022-05-236618Actual
198750.002022-04-226614Budget
29432237.002024-07-226616Actual
2433766.722024-02-2066211Actual
3191738.972022-06-236618Actual
6421382.002022-09-226617Actual
25341143.312024-03-2266111Actual
8384158.002022-11-236626Actual
14510713.002023-05-236613Actual
29897235.872024-07-2266311Actual
12966211.002023-03-236646Actual
29539132.002024-07-226656Actual
2969280.002022-06-236666Budget
13745442.002023-04-226665Actual
11471480.002023-02-206664Budget
4746327.002022-08-236664Actual
8336261.002022-11-236616Actual
39085333.742025-03-2366611Actual
2155920.972023-11-2366612Actual
280931002.002024-06-226614Actual
15794202.002023-06-236616Actual
18206496.542023-08-236668Actual
3905262.462025-03-2366511Actual
2261410.002022-06-236613Actual
2399101.002022-06-236673Actual
10489560.002023-01-216665Actual
2866280.002022-06-236646Budget
30136287.222024-07-2266113Actual
35839562.672024-12-2166213Actual
576426.002022-04-226636Actual
36340148.002025-01-216656Actual
21650464.002023-12-216663Actual
38319114.002025-03-236673Actual
16145505.642023-06-236668Actual
28509600.002024-06-226667Actual
308481820.812024-08-226618Actual
1523278.002022-05-236665Actual
12919380.002023-03-236636Budget
34422298.642024-11-2266411Actual
32656644.002024-10-226664Actual
3988200.002022-07-236646Budget
5436620.792022-08-236618Actual
16674266.002023-07-236664Actual
1139445.002022-05-236613Actual
20706143.002023-11-236673Actual
26351792.002024-04-216668Actual
32326389.062024-09-2166612Actual
34221825.342024-11-226618Actual
7262200.002022-10-236626Budget
35753650.772024-12-2166612Actual
3560253.952024-12-2166511Actual
13293658.672023-03-236618Actual
3625380.002022-07-236664Budget
36081958.002025-01-216664Actual
3762380.002022-07-236665Budget
35493422.042024-12-2166111Actual
30344221.002024-08-226673Actual
15132342.002023-05-236628Actual
32808305.002024-10-226616Actual
1425043.312023-04-2266211Actual
35164183.002024-12-216646Actual
25162556.002024-03-226667Actual
174379.272023-07-2366112Actual
14543660.002023-05-236663Actual
18888106.002023-09-226626Actual
34931839.002024-12-216664Actual
339380.002022-04-226615Budget
6807164.002022-10-236663Actual
39264331.082025-03-2366113Actual
11838200.002023-02-206646Budget
33217641.202024-10-2266111Actual
7404100.002022-10-236656Budget
27915680.212024-05-2266613Actual
9968200.002022-12-216628Budget
1582137.002023-06-236626Actual
35280611.002024-12-216617Actual
1935550.002022-05-236617Budget
16346151.832023-06-2366611Actual
28417312.002024-06-226666Actual
37410141.002025-02-206626Actual
9781550.002022-12-216617Budget
27067396.002024-05-226665Actual
36288387.002025-01-216636Actual
480280.002022-04-226616Budget
24190981.402024-02-206618Actual
14005819.002023-04-226617Actual
28219638.002024-06-226665Actual
12869100.002023-03-236626Budget
15011895.002023-05-236617Actual
30286430.002024-08-226663Actual
28770193.322024-06-2266411Actual
32947273.002024-10-226666Actual
191501031.402023-09-226618Actual
26230851.002024-04-216667Actual

Generated 2025-05-22 16:44:54.305 UTC