[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3565590.002022-07-236614Actual
3110480.002022-06-236667Budget
27067396.002024-05-226665Actual
9317436.002022-12-216615Actual
27797364.602024-05-2266612Actual
2456822.042024-02-2066612Actual
30194567.932024-07-2266613Actual
235961019.002024-02-206613Actual
19270143.312023-09-2266111Actual
25685791.002024-04-216613Actual
37580742.002025-02-206617Actual
35138452.002024-12-216636Actual
22329125.232023-12-2166111Actual
339380.002022-04-226615Budget
14974.002022-04-226673Actual
22838546.002024-01-216665Actual
6339156.002022-09-226666Actual
5484323.812022-08-236628Actual
246261023.002024-03-226613Actual
27323850.002024-05-226617Actual
38884552.612025-03-236668Actual
14629376.002023-05-236614Actual
7310280.002022-10-236636Budget
2073596.552022-05-236618Actual
10432647.002023-01-216615Actual
8806480.002022-11-236618Budget
16674266.002023-07-236664Actual
3051550.002022-06-236617Budget
33038875.002024-10-226667Actual
10667380.002023-01-216636Budget
15339128.422023-05-2366611Actual
5870380.002022-09-226664Budget
2121442.002022-05-236628Actual
1731897.572023-07-2366411Actual
6340200.002022-09-226666Budget
16826315.002023-07-236616Actual
18556888.002023-09-226613Actual
2970359.002022-06-236666Actual
37847312.472025-02-2066311Actual
1582137.002023-06-236626Actual
5158158.002022-08-236656Actual
4418200.002022-07-236668Budget
25719559.002024-04-216663Actual
1854248.002022-05-236666Actual
27883566.172024-05-2266213Actual
32594167.002024-10-226673Actual
38227705.002025-03-236613Actual
4175380.002022-07-236617Budget
18942172.002023-09-226646Actual
38347743.002025-03-236614Actual
18999182.002023-09-226666Actual
13293658.672023-03-236618Actual
16554527.002023-07-236663Actual
7601524.002022-10-236667Actual
2320229.002022-06-236663Actual
6139120.002022-09-226626Actual
20440134.802023-10-2366611Actual
21026128.002023-11-236656Actual
7311242.002022-10-236636Actual
16767470.002023-07-236665Actual
2333584.802024-01-2166211Actual
396380.002022-04-226665Budget
22270287.452023-12-216668Actual
7789200.002022-10-236668Budget
3377246.002022-07-236613Actual
5763122.002022-09-226673Actual
1249273.002023-03-236673Actual
38112392.492025-02-2066113Actual
3191738.972022-06-236618Actual
11145200.002023-01-216668Budget
9598198.002022-12-216646Actual
12352420.002023-03-236613Actual
1625968.852023-06-2366311Actual
29487325.002024-07-226636Actual
11471480.002023-02-206664Budget
1631340.122023-06-2366511Actual
1000200.002022-04-226628Budget
27973630.002024-06-226613Actual
36961301.262025-01-2166113Actual
191501031.402023-09-226618Actual
31739252.002024-09-216636Actual
3050618.002022-06-236617Actual
28417312.002024-06-226666Actual
28596705.642024-06-226628Actual
11941322.002023-02-206666Actual
10956380.002023-01-216667Budget
25249407.152024-03-226628Actual
12821312.002023-03-236616Actual
372901105.002025-02-206615Actual
21113664.002023-11-236617Actual
2319200.002022-06-236663Budget
6609352.602022-09-226628Actual
22952390.002024-01-216636Actual
17995210.002023-08-236666Actual
11037843.522023-01-216618Actual
13913137.002023-04-226656Actual
22626591.002024-01-216663Actual
28126578.002024-06-226664Actual
6236182.002022-09-226646Actual
23750331.002024-02-206664Actual
24098535.002024-02-206617Actual
3987205.002022-07-236646Actual
23004153.002024-01-216656Actual
38319114.002025-03-236673Actual
20648565.002023-11-236663Actual
3892100.002022-07-236626Budget
1525232.672023-05-2366211Actual
11226444.002023-02-206613Actual
31023276.302024-08-2266311Actual
20298248.642023-10-2366111Actual
2495839.002024-03-226626Actual
7729276.842022-10-236628Actual
29870103.952024-07-2266211Actual
30613225.002024-08-226636Actual
12351380.002023-03-236613Budget
33569517.052024-10-2266613Actual
14100645.032023-04-226618Actual
22357124.172023-12-2166211Actual
8114480.002022-11-236664Budget
1934483.002022-05-236617Actual
6610200.002022-09-226628Budget
16965172.002023-07-236666Actual
269431375.002024-05-226614Actual
2297894.002024-01-216646Actual
7682480.002022-10-236618Budget
12599524.002023-03-236664Actual
7214280.002022-10-236616Budget
20120400.002023-10-236667Actual
19796660.002023-10-236615Actual
24250455.642024-02-206668Actual
480280.002022-04-226616Budget
3782063.532025-02-2066211Actual
29571333.002024-07-226666Actual
11553480.002023-02-206615Budget
7357280.002022-10-236646Budget
6993480.002022-10-236664Budget
29459105.002024-07-226626Actual
5015103.002022-08-236626Actual
35222307.002024-12-216666Actual
28219638.002024-06-226665Actual
33538504.772024-10-2266213Actual
22151473.002023-12-216667Actual
353731290.502024-12-216618Actual
577380.002022-04-226636Budget
2770100.002022-06-236626Budget
8480302.002022-11-236646Actual
9373401.002022-12-216665Actual
13401337.452023-03-236668Actual
37613600.002025-02-206667Actual
728285.002022-04-226666Actual
16204210.342023-06-2366111Actual
5111200.002022-08-236646Budget
30136287.222024-07-2266113Actual
5065280.002022-08-236636Budget
30344221.002024-08-226673Actual
7074380.002022-10-236615Budget
24931209.002024-03-226616Actual
38053503.962025-02-2066612Actual
31711109.002024-09-216626Actual
20086640.002023-10-236617Actual
26230851.002024-04-216667Actual
7132480.002022-10-236665Budget
1734520.972023-07-2366511Actual
376721023.832025-02-206618Actual
12680434.002023-03-236615Actual
11693416.002023-02-206616Actual
32385201.262024-09-2166113Actual
20860553.002023-11-236665Actual
1726487.992023-07-2366211Actual
359291175.002025-01-216613Actual
7261205.002022-10-236626Actual
2545061.402024-03-2266511Actual
11694280.002023-02-206616Budget
27444573.822024-05-226628Actual
26467134.802024-04-2166311Actual
26319511.702024-04-216628Actual
19970128.002023-10-236646Actual
19830305.002023-10-236665Actual
39205558.222025-03-2366612Actual
13153480.002023-03-236617Budget
17291127.362023-07-2366311Actual
2721310.002022-06-236616Actual
35401579.882024-12-216628Actual
32715791.002024-10-226615Actual
15701485.002023-06-236615Actual
3004466.722024-07-2266212Actual
1701380.002022-05-236636Budget
10294470.002023-01-216614Actual
22238523.822023-12-216628Actual
6480380.002022-09-226667Budget
14510713.002023-05-236613Actual
11837234.002023-02-206646Actual
37169170.002025-02-206673Actual
9839234.002022-12-216667Actual
2392954.002024-02-206626Actual
38169460.912025-02-2066613Actual
28385143.002024-06-226656Actual
32622968.002024-10-226614Actual
12681480.002023-03-236615Budget
671100.002022-04-226656Budget
1999695.002023-10-236656Actual
5297320.002022-08-236617Actual
12082273.002023-02-206667Actual
68200.002022-04-226663Actual
2664735.872024-04-2166612Actual
35812197.752024-12-2166113Actual
7075363.002022-10-236615Actual
3687075.232025-01-2166212Actual
39291646.882025-03-2366213Actual
37700872.312025-02-206628Actual
34688287.222024-11-2266213Actual
4314480.002022-07-236618Budget
8254414.002022-11-236665Actual
10817280.002023-01-216666Budget
25128677.002024-03-226617Actual
25070249.002024-03-226666Actual
38560147.002025-03-236626Actual
3517112.002022-07-236673Actual
7542746.002022-10-236617Actual
36288387.002025-01-216636Actual
21147640.002023-11-236667Actual
7404100.002022-10-236656Budget
2253451.822023-12-2166612Actual
624280.002022-04-226646Budget
4313608.672022-07-236618Actual
2559934.802024-03-2266612Actual
10488380.002023-01-216665Budget
37324627.002025-02-206665Actual
18174429.882023-08-236628Actual
30252946.002024-08-226613Actual
21381109.272023-11-2366311Actual
1523278.002022-05-236665Actual
5624280.002022-09-226613Budget
14755289.002023-05-236665Actual
10714200.002023-01-216646Budget
35575249.702024-12-2166411Actual
5684200.002022-09-226663Budget
365231525.352025-01-216618Actual
36783408.212025-01-2166611Actual
29068281.962024-06-2266613Actual
34569170.982024-11-2266212Actual
30077379.492024-07-2266612Actual
9967414.732022-12-216628Actual
5812550.002022-09-226614Budget
8335280.002022-11-236616Budget
35083187.002024-12-216616Actual
9501200.002022-12-216626Budget
22746261.002024-01-216664Actual
688767.002022-10-236673Actual
8433280.002022-11-236636Budget
6091265.002022-09-226616Actual
1929822.042023-09-2266211Actual
14895103.002023-05-236646Actual
35314615.002024-12-216667Actual
7543550.002022-10-236617Budget
19178554.122023-09-226628Actual
2879759.272024-06-2266511Actual
2722280.002022-06-236616Budget
18861137.002023-09-226616Actual
21354113.532023-11-2366211Actual
26765492.492024-04-2166613Actual
6010535.002022-09-226665Actual
25396107.142024-03-2266311Actual
29957408.212024-07-2266611Actual
1952732.672023-09-2266612Actual
13072280.002023-03-236666Budget
6994560.002022-10-236664Actual
19211304.122023-09-226668Actual
26351792.002024-04-216668Actual
6669200.002022-09-226668Budget
10618157.002023-01-216626Actual
16346151.832023-06-2366611Actual
27564162.462024-05-2266211Actual
5215200.002022-08-236666Budget
2032640.122023-10-2366211Actual
14005819.002023-04-226617Actual
18916230.002023-09-226636Actual
21000202.002023-11-236646Actual
8854200.002022-11-236628Budget
39172133.742025-03-2366212Actual
24779322.002024-03-226664Actual
6562967.772022-09-226618Actual
15224152.892023-05-2366111Actual
19889172.002023-10-236616Actual
28743336.942024-06-2266311Actual
31083327.362024-08-2266611Actual
1628687.992023-06-2366411Actual
2055646.502023-10-2366612Actual
154881193.002023-06-236613Actual
36988441.612025-01-2166213Actual
13400200.002023-03-236668Budget
11838200.002023-02-206646Budget
2644063.532024-04-2166211Actual
4500280.002022-08-236613Budget
29160640.002024-07-226663Actual
325021275.002024-10-226613Actual
27233126.002024-05-226656Actual
10899491.002023-01-216617Actual
5216177.002022-08-236666Actual
2261410.002022-06-236613Actual
2776546.502024-05-2266212Actual
2912149.002022-06-236656Actual
33005943.002024-10-226617Actual
12741380.002023-03-236665Budget
8255480.002022-11-236665Budget
37992259.272025-02-2066112Actual
9050215.002022-12-216663Actual
670179.002022-04-226656Actual
330971273.832024-10-226618Actual
7730200.002022-10-236628Budget
17705431.002023-08-236664Actual
36584772.312025-01-216668Actual
5436620.792022-08-236618Actual
37197687.002025-02-206614Actual
1462491.002022-05-236615Actual
341281314.002024-11-226617Actual
20974288.002023-11-236636Actual
22001232.002023-12-216646Actual
33719276.002024-11-226673Actual
31412410.002024-09-216663Actual
2769101.002022-06-236626Actual
6235200.002022-09-226646Budget
280931002.002024-06-226614Actual
27181447.002024-05-226636Actual
16084993.522023-06-236618Actual
19944218.002023-10-236636Actual
3296200.002022-06-236668Budget
36551670.792025-01-216628Actual
1136370.002023-02-206673Budget
26823628.002024-05-226613Actual
15608315.002023-06-236614Actual
10898480.002023-01-216617Budget
8113426.002022-11-236664Actual
34281496.542024-11-226668Actual
24746506.002024-03-226614Actual
29339638.002024-07-226615Actual
37874199.702025-02-2066411Actual
7788293.512022-10-236668Actual
4637127.002022-08-236673Actual
14161531.392023-04-226668Actual
1832096.512023-08-2366311Actual
4094298.002022-07-236666Actual
15522582.002023-06-236663Actual
2602464.002024-04-216626Actual
32001511.702024-09-216628Actual
38381690.002025-03-236664Actual
28830372.042024-06-2266611Actual
15901195.002023-06-236656Actual
19618700.002023-10-236663Actual
29783734.432024-07-226668Actual
2433766.722024-02-2066211Actual
37733981.402025-02-206668Actual
12212307.152023-02-206628Actual
35962674.002025-01-216663Actual
13861210.002023-04-226636Actual
6561480.002022-09-226618Budget
16933132.002023-07-236656Actual
16112613.212023-06-236628Actual
29513203.002024-07-226646Actual
33272120.972024-10-2266311Actual
25221637.462024-03-226618Actual
8664550.002022-11-236617Budget
2866280.002022-06-236646Budget
33125531.392024-10-226628Actual
6283100.002022-09-226656Budget
292461326.002024-07-226614Actual
22805360.002024-01-216615Actual
8805763.222022-11-236618Actual
297221290.502024-07-226618Actual
11284237.002023-02-206663Actual
25341143.312024-03-2266111Actual
22897213.002024-01-216616Actual
28007707.002024-06-226663Actual
33332376.302024-10-2266611Actual
27915680.212024-05-2266613Actual
23688141.002024-02-206673Actual
17023524.002023-07-236617Actual
360481486.002025-01-216614Actual
727280.002022-04-226666Budget
3518100.002022-07-236673Budget
2891761.402024-06-2266212Actual
21617637.002023-12-216613Actual
8194516.002022-11-236615Actual
24660491.002024-03-226663Actual
13341325.332023-03-236628Actual
5435480.002022-08-236618Budget
36314331.002025-01-216646Actual
869426.002022-04-226667Actual
8336261.002022-11-236616Actual
32326389.062024-09-2166612Actual
2143530.552023-11-2366511Actual
2262380.002022-06-236613Budget
36081958.002025-01-216664Actual
1195200.002022-05-236663Budget
15875131.002023-06-236646Actual
23036209.002024-01-216666Actual
3988200.002022-07-236646Budget
20919279.002023-11-236616Actual
274161351.112024-05-226618Actual
2052616.722023-10-2366212Actual
1935295.442023-09-2266411Actual
15165475.332023-05-236668Actual
2913100.002022-06-236656Budget
4557200.002022-08-236663Budget
17552786.002023-08-236613Actual
9920670.792022-12-216618Actual
4826473.002022-08-236615Actual
261961201.002024-04-216617Actual
8853281.392022-11-236628Actual
29036804.782024-06-2266213Actual
15580185.002023-06-236673Actual
12211200.002023-02-206628Budget
35753650.772024-12-2166612Actual
10380.002022-04-226613Budget
20706143.002023-11-236673Actual
20734505.002023-11-236614Actual
1196313.002022-05-236663Actual
37490174.002025-02-206656Actual
38614174.002025-03-236646Actual
21736480.002023-12-216614Actual
14841127.002023-05-236626Actual
2152730.552023-11-2366112Actual
12411200.002023-03-236663Budget
38730626.002025-03-236617Actual
8383200.002022-11-236626Budget
31765186.002024-09-216646Actual
32412374.942024-09-2166213Actual
18146496.542023-08-236618Actual
8911211.692022-11-236668Actual
1136459.002023-02-206673Actual
30697270.002024-08-226666Actual
31914720.002024-09-216667Actual
3111388.002022-06-236667Actual
30465710.002024-08-226615Actual
2292447.002024-01-216626Actual
2250210.332023-12-2166112Actual
2536934.802024-03-2266211Actual
1643216.722023-06-2366212Actual
296291345.002024-07-226617Actual
2436481.612024-02-2066311Actual
14662319.002023-05-236664Actual
25936619.002024-04-216665Actual
5296380.002022-08-236617Budget
17764356.002023-08-236615Actual
240080.002022-06-236673Budget
10166200.002023-01-216663Budget
1747372.002022-05-236646Actual
35548253.962024-12-2166311Actual
27207208.002024-05-226646Actual
165179.002022-05-236626Actual
34013256.002024-11-226646Actual
10489560.002023-01-216665Actual
10352480.002023-01-216664Budget
952380.002022-04-226618Budget
4232380.002022-07-236667Budget
11942280.002023-02-206666Budget
8584335.002022-11-236666Actual
3437200.002022-07-236663Budget
11612342.002023-02-206665Actual
291261078.002024-07-226613Actual
35634253.962024-12-2166611Actual
39025402.892025-03-2366411Actual
21468132.682023-11-2366611Actual
6481554.002022-09-226667Actual
4827480.002022-08-236615Budget
1746416.722023-07-2366212Actual
10351316.002023-01-216664Actual
11411550.002023-02-206614Budget
18888106.002023-09-226626Actual
12271200.002023-02-206668Budget
17378178.422023-07-2366611Actual
30406875.002024-08-226664Actual
13152633.002023-03-236617Actual
24872374.002024-03-226665Actual
811550.002022-04-226617Budget
38672319.002025-03-236666Actual
8526218.002022-11-236656Actual
23307215.662024-01-2166111Actual
13945186.002023-04-226666Actual
34990712.002024-12-216615Actual
23215435.942024-01-216628Actual
1991687.002023-10-236626Actual
11790473.002023-02-206636Actual
22684196.002024-01-216673Actual
5869338.002022-09-226664Actual
1748280.002022-05-236646Budget
1539820.972023-05-2366112Actual
1947015.652023-09-2266112Actual
14039671.002023-04-226667Actual
35839562.672024-12-2166213Actual
27477348.062024-05-226668Actual
5683169.002022-09-226663Actual
23843295.002024-02-206665Actual
9919480.002022-12-216618Budget
32889270.002024-10-226646Actual
2180200.002022-05-236668Budget
2341636.932024-01-2166511Actual
912970.002022-12-216673Budget
10293550.002023-01-216614Budget
30286430.002024-08-226663Actual
29373437.002024-07-226665Actual
14721458.002023-05-236615Actual
9372480.002022-12-216665Budget
34777916.002024-12-216613Actual
13213286.002023-03-236667Actual
2610495.002024-04-216656Actual
20207613.212023-10-236628Actual
7462280.002022-10-236666Budget
1543029.482023-05-2366612Actual
1949714.592023-09-2266212Actual
31289294.242024-08-2266213Actual
17938137.002023-08-236646Actual
319731273.832024-09-216618Actual
27618309.282024-05-2266411Actual
14222125.232023-04-2266111Actual
24131450.002024-02-206667Actual
3941280.002022-07-236636Budget
1992480.002022-05-236667Budget
13711518.002023-04-226615Actual
11283200.002023-02-206663Budget
8991305.002022-12-216613Actual
17672653.002023-08-236614Actual
13071223.002023-03-236666Actual
8479280.002022-11-236646Budget
7681628.372022-10-236618Actual
29924211.402024-07-2266411Actual
1993522.002022-05-236667Actual
12083380.002023-02-206667Budget
4419290.482022-07-236668Actual
11086281.392023-01-216628Actual
16520778.002023-07-236613Actual
18053540.002023-08-236617Actual
1527975.232023-05-2366311Actual
32293208.212024-09-2166112Actual
18265218.852023-08-2366111Actual
262911081.402024-04-216618Actual
2035376.292023-10-2366311Actual
29280710.002024-07-226664Actual
33932336.002024-11-226616Actual
9049200.002022-12-216663Budget
1140380.002022-05-236613Budget
3844280.002022-07-236616Budget
1381380.002022-05-236664Budget
951782.912022-04-226618Actual
13529600.002023-04-226663Actual
4361461.702022-07-236628Actual
12870105.002023-03-236626Actual
32536443.002024-10-226663Actual
1463380.002022-05-236615Budget
4174531.002022-07-236617Actual
3790159.272025-02-2066511Actual
3058599.002024-08-226626Actual
8055650.002022-11-236614Budget
5811546.002022-09-226614Actual
32947273.002024-10-226666Actual
30163446.872024-07-2266213Actual
36671257.152025-01-2166211Actual
30789535.002024-08-226667Actual
20768319.002023-11-236664Actual
34661364.422024-11-2266113Actual
9838380.002022-12-216667Budget
14277156.082023-04-2266311Actual
34070200.002024-11-226666Actual
1445236.932023-04-2266612Actual
33873809.002024-11-226665Actual
21055148.002023-11-236666Actual
36174468.002025-01-216665Actual
12966211.002023-03-236646Actual
6749532.002022-10-236613Actual
11144254.122023-01-216668Actual
9700280.002022-12-216666Budget
17236131.612023-07-2366111Actual
3192380.002022-06-236618Budget
21861267.002023-12-216665Actual
388231111.712025-03-236618Actual
38764460.002025-03-236667Actual
18407116.722023-08-2366611Actual
32835122.002024-10-226626Actual
33781960.002024-11-226664Actual
9551280.002022-12-216636Budget
5483200.002022-08-236628Budget
18676389.002023-09-226614Actual
10165197.002023-01-216663Actual
1640522.042023-06-2366112Actual
14304111.402023-04-2266411Actual
32121142.252024-09-2166211Actual
7927222.002022-11-236663Actual
16640355.002023-07-236614Actual
37231928.002025-02-206664Actual
2049912.462023-10-2366112Actual
26976700.002024-05-226664Actual
3626369.002022-07-236664Actual
2661429.482024-04-2166112Actual
1323880.002022-05-236614Actual
31470191.002024-09-216673Actual
2350717.782024-01-2166112Actual
1853280.002022-05-236666Budget
29218188.002024-07-226673Actual

Generated 2025-05-22 08:43:11.185 UTC