[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13342200.002023-03-236628Budget
261961201.002024-04-216617Actual
2341636.932024-01-2166511Actual
39205558.222025-03-2366612Actual
29280710.002024-07-226664Actual
800870.002022-11-236673Budget
1445236.932023-04-2266612Actual
17552786.002023-08-236613Actual
21861267.002023-12-216665Actual
3706503.002022-07-236615Actual
2559934.802024-03-2266612Actual
33452464.602024-10-2266612Actual
1625968.852023-06-2366311Actual
30194567.932024-07-2266613Actual
9968200.002022-12-216628Budget
7074380.002022-10-236615Budget
30163446.872024-07-2266213Actual
7870380.002022-11-236613Budget
8480302.002022-11-236646Actual
16907179.002023-07-236646Actual
21736480.002023-12-216614Actual
35222307.002024-12-216666Actual
3987205.002022-07-236646Actual
6092280.002022-09-226616Budget
6609352.602022-09-226628Actual
6339156.002022-09-226666Actual
12023334.002023-02-206617Actual
4314480.002022-07-236618Budget
15701485.002023-06-236615Actual
22712584.002024-01-216614Actual
39291646.882025-03-2366213Actual
6561480.002022-09-226618Budget
30406875.002024-08-226664Actual
1747372.002022-05-236646Actual
4175380.002022-07-236617Budget
1604280.002022-05-236616Budget
9699177.002022-12-216666Actual
35190109.002024-12-216656Actual
37580742.002025-02-206617Actual
32093428.432024-09-2166111Actual
21326118.852023-11-2366111Actual
9236582.002022-12-216664Actual
8335280.002022-11-236616Budget
1748280.002022-05-236646Budget
3891170.002022-07-236626Actual
1993522.002022-05-236667Actual
24309182.682024-02-2066111Actual
4887380.002022-08-236665Budget
30499657.002024-08-226665Actual
26823628.002024-05-226613Actual
25249407.152024-03-226628Actual
10714200.002023-01-216646Budget
576426.002022-04-226636Actual
3239298.062022-06-236628Actual
37324627.002025-02-206665Actual
13401337.452023-03-236668Actual
27181447.002024-05-226636Actual
21828518.002023-12-216615Actual
10352480.002023-01-216664Budget
9700280.002022-12-216666Budget
1383381.002023-04-226626Actual
38943563.542025-03-2366111Actual
21920234.002023-12-216616Actual
1433683.742023-04-2266611Actual
206141092.002023-11-236613Actual
14100645.032023-04-226618Actual
22117580.002023-12-216617Actual
1992480.002022-05-236667Budget
5812550.002022-09-226614Budget
12869100.002023-03-236626Budget
14128485.942023-04-226628Actual
29160640.002024-07-226663Actual
11790473.002023-02-206636Actual
2035376.292023-10-2366311Actual
20120400.002023-10-236667Actual
28596705.642024-06-226628Actual
13745442.002023-04-226665Actual
36902488.002025-01-2166612Actual
1628687.992023-06-2366411Actual
14005819.002023-04-226617Actual
2392954.002024-02-206626Actual
38851479.882025-03-236628Actual
2040775.232023-10-2366511Actual
2652120.972024-04-2166511Actual
30665108.002024-08-226656Actual
24986197.002024-03-226636Actual
25128677.002024-03-226617Actual
16881408.002023-07-236636Actual
2545061.402024-03-2266511Actual
35548253.962024-12-2166311Actual
12164480.002023-02-206618Budget
33747835.002024-11-226614Actual
3377246.002022-07-236613Actual
4638100.002022-08-236673Budget
3941280.002022-07-236636Budget
1731897.572023-07-2366411Actual
10432647.002023-01-216615Actual
18590655.002023-09-226663Actual
2879759.272024-06-2266511Actual
912970.002022-12-216673Budget
11283200.002023-02-206663Budget
8991305.002022-12-216613Actual
19970128.002023-10-236646Actual
36961301.262025-01-2166113Actual
5016100.002022-08-236626Budget
3892100.002022-07-236626Budget
2353829.482024-01-2166612Actual
6807164.002022-10-236663Actual
27973630.002024-06-226613Actual
1249170.002023-03-236673Budget
688767.002022-10-236673Actual
18648109.002023-09-226673Actual
274161351.112024-05-226618Actual
6750380.002022-10-236613Budget
10488380.002023-01-216665Budget
12351380.002023-03-236613Budget
31050260.342024-08-2266411Actual
33781960.002024-11-226664Actual
7543550.002022-10-236617Budget
2664735.872024-04-2166612Actual
11411550.002023-02-206614Budget
2504305.002022-06-236664Actual
1832096.512023-08-2366311Actual
20239711.702023-10-236668Actual
339380.002022-04-226615Budget
37231928.002025-02-206664Actual
31083327.362024-08-2266611Actual
1582137.002023-06-236626Actual
8664550.002022-11-236617Budget
8526218.002022-11-236656Actual
1249273.002023-03-236673Actual
4967280.002022-08-236616Budget
212061137.472023-11-236618Actual
2250210.332023-12-2166112Actual
7075363.002022-10-236615Actual
24660491.002024-03-226663Actual
10351316.002023-01-216664Actual
17144331.392023-07-236628Actual
20706143.002023-11-236673Actual
27737412.472024-05-2266112Actual
34541430.552024-11-2266112Actual
1523278.002022-05-236665Actual
36584772.312025-01-216668Actual
5296380.002022-08-236617Budget
2052616.722023-10-2366212Actual
8254414.002022-11-236665Actual
38730626.002025-03-236617Actual
11884100.002023-02-206656Budget
2769101.002022-06-236626Actual
3790159.272025-02-2066511Actual
1460191.002023-05-236673Actual
30996107.142024-08-2266211Actual
1947015.652023-09-2266112Actual
1991687.002023-10-236626Actual
7542746.002022-10-236617Actual
951782.912022-04-226618Actual
6993480.002022-10-236664Budget
18146496.542023-08-236618Actual
9550302.002022-12-216636Actual
8194516.002022-11-236615Actual
9597280.002022-12-216646Budget
37613600.002025-02-206667Actual
2194794.002023-12-216626Actual
3988200.002022-07-236646Budget
24250455.642024-02-206668Actual
14895103.002023-05-236646Actual
23902361.002024-02-206616Actual
12918307.002023-03-236636Actual
32915143.002024-10-226656Actual
4174531.002022-07-236617Actual
28716107.142024-06-2266211Actual
38998242.252025-03-2366311Actual
35434463.212024-12-216668Actual
1795100.002022-05-236656Budget
24009144.002024-02-206656Actual
5111200.002022-08-236646Budget
14662319.002023-05-236664Actual
9453404.002022-12-216616Actual
13213286.002023-03-236667Actual
5950480.002022-09-226615Budget
28333505.002024-06-226636Actual
27645103.952024-05-2266511Actual
3110480.002022-06-236667Budget
2451030.552024-02-2066112Actual
37733981.402025-02-206668Actual
34482423.112024-11-2266611Actual
33840492.002024-11-226615Actual
8195380.002022-11-236615Budget
32175159.272024-09-2166411Actual
359291175.002025-01-216613Actual
3763385.002022-07-236665Actual
30344221.002024-08-226673Actual
2661429.482024-04-2166112Actual
23716497.002024-02-206614Actual
38319114.002025-03-236673Actual
2399101.002022-06-236673Actual
3341949.702024-10-2266212Actual
16346151.832023-06-2366611Actual
6340200.002022-09-226666Budget
15608315.002023-06-236614Actual
7601524.002022-10-236667Actual
1603260.002022-05-236616Actual
14277156.082023-04-2266311Actual
1896866.002023-09-226656Actual
31684407.002024-09-216616Actual
3437200.002022-07-236663Budget
325021275.002024-10-226613Actual
1685394.002023-07-236626Actual
18265218.852023-08-2366111Actual
5951509.002022-09-226615Actual
3296200.002022-06-236668Budget
7461213.002022-10-236666Actual
5484323.812022-08-236628Actual
29036804.782024-06-2266213Actual
21650464.002023-12-216663Actual
29783734.432024-07-226668Actual
39085333.742025-03-2366611Actual
38588336.002025-03-236636Actual
22329125.232023-12-2166111Actual
2602464.002024-04-216626Actual
11085200.002023-01-216628Budget
2721310.002022-06-236616Actual
527149.002022-04-226626Actual
314981141.002024-09-216614Actual
16933132.002023-07-236656Actual
28359298.002024-06-226646Actual
25162556.002024-03-226667Actual
15045473.002023-05-236667Actual
811550.002022-04-226617Budget
7681628.372022-10-236618Actual
15849168.002023-06-236636Actual
1999695.002023-10-236656Actual
32749894.002024-10-226665Actual
255380.002022-04-226664Budget
3566550.002022-07-236614Budget
19411178.422023-09-2266611Actual
5870380.002022-09-226664Budget
9372480.002022-12-216665Budget
13806275.002023-04-226616Actual
12539560.002023-03-236614Actual
1700213.002022-05-236636Actual
13617538.002023-04-226614Actual
30252946.002024-08-226613Actual
6421382.002022-09-226617Actual
13711518.002023-04-226615Actual
10107380.002023-01-216613Budget
38347743.002025-03-236614Actual
6139120.002022-09-226626Actual
10956380.002023-01-216667Budget
30286430.002024-08-226663Actual
21708131.002023-12-216673Actual
28889343.322024-06-2266112Actual
21617637.002023-12-216613Actual
1935550.002022-05-236617Budget
34897950.002024-12-216614Actual
8992380.002022-12-216613Budget
7358372.002022-10-236646Actual
3058599.002024-08-226626Actual
18861137.002023-09-226616Actual
10489560.002023-01-216665Actual
308481820.812024-08-226618Actual
29870103.952024-07-2266211Actual
25282393.512024-03-226668Actual
13072280.002023-03-236666Budget
15224152.892023-05-2366111Actual
32234381.622024-09-2166611Actual
34249738.972024-11-226628Actual
32715791.002024-10-226615Actual
20648565.002023-11-236663Actual
19211304.122023-09-226668Actual
1525232.672023-05-2366211Actual
25902499.002024-04-216615Actual
2032640.122023-10-2366211Actual
14721458.002023-05-236615Actual
9344.002022-04-226613Actual
127680.002022-05-236673Budget
1000200.002022-04-226628Budget
25685791.002024-04-216613Actual
2495839.002024-03-226626Actual
8583280.002022-11-236666Budget
1024585.002023-01-216673Actual
6282125.002022-09-226656Actual
13650443.002023-04-226664Actual
12740354.002023-03-236665Actual
5543200.002022-08-236668Budget
28126578.002024-06-226664Actual
11086281.392023-01-216628Actual
36698320.982025-01-2166311Actual
33245266.722024-10-2266211Actual
2970359.002022-06-236666Actual
26136187.002024-04-216666Actual
28417312.002024-06-226666Actual
6420380.002022-09-226617Budget
13341325.332023-03-236628Actual
1195200.002022-05-236663Budget
7927222.002022-11-236663Actual
4886293.002022-08-236665Actual
3844280.002022-07-236616Budget
31765186.002024-09-216646Actual
11038480.002023-01-216618Budget
2292447.002024-01-216626Actual
6935650.002022-10-236614Budget
14755289.002023-05-236665Actual
25807820.002024-04-216614Actual
23389142.252024-01-2166411Actual
2722280.002022-06-236616Budget
9780655.002022-12-216617Actual
4362200.002022-07-236628Budget
2436481.612024-02-2066311Actual
7788293.512022-10-236668Actual
6480380.002022-09-226667Budget
3051550.002022-06-236617Budget
280931002.002024-06-226614Actual
5683169.002022-09-226663Actual
32412374.942024-09-2166213Actual
10957560.002023-01-216667Actual
13152633.002023-03-236617Actual
21468132.682023-11-2366611Actual
4826473.002022-08-236615Actual
36725262.472025-01-2166411Actual
6668429.882022-09-226668Actual
5215200.002022-08-236666Budget
528100.002022-04-226626Budget
11553480.002023-02-206615Budget
26230851.002024-04-216667Actual
16767470.002023-07-236665Actual
29897235.872024-07-2266311Actual
27357615.002024-05-226667Actual
15580185.002023-06-236673Actual
7869390.002022-11-236613Actual
728285.002022-04-226666Actual
6188280.002022-09-226636Budget
23448186.932024-01-2166611Actual
26412190.122024-04-2166111Actual
35839562.672024-12-2166213Actual
3518100.002022-07-236673Budget
37933475.242025-02-2066611Actual
7261205.002022-10-236626Actual
22210893.522023-12-216618Actual
38764460.002025-03-236667Actual
13153480.002023-03-236617Budget
4557200.002022-08-236663Budget
4745380.002022-08-236664Budget
12680434.002023-03-236615Actual
32835122.002024-10-226626Actual
29842442.262024-07-2266111Actual
1056200.002022-04-226668Budget
3378280.002022-07-236613Budget
2542386.932024-03-2266411Actual
28509600.002024-06-226667Actual
31262173.182024-08-2266113Actual
27035791.002024-05-226615Actual
197700.002022-04-226614Actual
8854200.002022-11-236628Budget
4968322.002022-08-236616Actual
32889270.002024-10-226646Actual
1746416.722023-07-2366212Actual
37874199.702025-02-2066411Actual
27323850.002024-05-226617Actual
2830592.002024-06-226626Actual
36842247.572025-01-2166112Actual
10026317.752022-12-216668Actual
7928200.002022-11-236663Budget
14510713.002023-05-236613Actual
16554527.002023-07-236663Actual
33987256.002024-11-226636Actual
24872374.002024-03-226665Actual
5355273.002022-08-236667Actual
2180200.002022-05-236668Budget
23630655.002024-02-206663Actual
364301222.002025-01-216617Actual
191501031.402023-09-226618Actual
34811850.002024-12-216663Actual
330971273.832024-10-226618Actual
34688287.222024-11-2266213Actual
16025591.002023-06-236667Actual
20298248.642023-10-2366111Actual
18802566.002023-09-226665Actual
21113664.002023-11-236617Actual
36174468.002025-01-216665Actual
2074380.002022-05-236618Budget
952380.002022-04-226618Budget
12412264.002023-03-236663Actual
16084993.522023-06-236618Actual
37490174.002025-02-206656Actual
1522380.002022-05-236665Budget
18556888.002023-09-226613Actual
8383200.002022-11-236626Budget
30613225.002024-08-226636Actual
38261736.002025-03-236663Actual
17938137.002023-08-236646Actual
10027200.002022-12-216668Budget
577380.002022-04-226636Budget
18676389.002023-09-226614Actual
6140100.002022-09-226626Budget
32444364.422024-09-2166613Actual
37522287.002025-02-206666Actual
319731273.832024-09-216618Actual
9645100.002022-12-216656Budget
12822280.002023-03-236616Budget
23843295.002024-02-206665Actual
9235480.002022-12-216664Budget
11694280.002023-02-206616Budget
18174429.882023-08-236628Actual
1952732.672023-09-2266612Actual
33391178.422024-10-2266112Actual
16826315.002023-07-236616Actual
688870.002022-10-236673Budget
11693416.002023-02-206616Actual
5764100.002022-09-226673Budget
24098535.002024-02-206617Actual
1643216.722023-06-2366212Actual
16733563.002023-07-236615Actual
1646222.042023-06-2366612Actual
10818223.002023-01-216666Actual
38614174.002025-03-236646Actual
23809430.002024-02-206615Actual
14869357.002023-05-236636Actual
32202107.142024-09-2166511Actual
5015103.002022-08-236626Actual
22001232.002023-12-216646Actual
13913137.002023-04-226656Actual
12211200.002023-02-206628Budget
30465710.002024-08-226615Actual
8724380.002022-11-236667Budget
30909849.582024-08-226668Actual
397503.002022-04-226665Actual
6749532.002022-10-236613Actual
29373437.002024-07-226665Actual
22592887.002024-01-216613Actual
38381690.002025-03-236664Actual
17586550.002023-08-236663Actual
28950419.922024-06-2266612Actual
27856287.222024-05-2266113Actual
2073596.552022-05-236618Actual
21769383.002023-12-216664Actual
25997153.002024-04-216616Actual
9177400.002022-12-216614Actual
22897213.002024-01-216616Actual
22238523.822023-12-216628Actual
14974.002022-04-226673Actual
13529600.002023-04-226663Actual
26494127.362024-04-2166411Actual
12540550.002023-03-236614Budget
15901195.002023-06-236656Actual
3843346.002022-07-236616Actual
38474468.002025-03-236665Actual
26319511.702024-04-216628Actual
10667380.002023-01-216636Budget
35693236.932024-12-2166112Actual
18087400.002023-08-236667Actual
2441834.802024-02-2066511Actual
1462491.002022-05-236615Actual
4232380.002022-07-236667Budget
23187670.792024-01-216618Actual
24779322.002024-03-226664Actual
6936760.002022-10-236614Actual
9838380.002022-12-216667Budget
10380.002022-04-226613Budget
22746261.002024-01-216664Actual
19057540.002023-09-226617Actual
32293208.212024-09-2166112Actual
37792344.382025-02-2066111Actual
21354113.532023-11-2366211Actual
1949714.592023-09-2266212Actual
32121142.252024-09-2166211Actual
35110137.002024-12-216626Actual
3191738.972022-06-236618Actual
1439525.232023-04-2266112Actual
15991513.002023-06-236617Actual
30372743.002024-08-226614Actual
33873809.002024-11-226665Actual
36288387.002025-01-216636Actual
10570307.002023-01-216616Actual
4686550.002022-08-236614Budget
17236131.612023-07-2366111Actual
174379.272023-07-2366112Actual
19737312.002023-10-236664Actual
24746506.002024-03-226614Actual
27444573.822024-05-226628Actual
36314331.002025-01-216646Actual
370771291.002025-02-206613Actual
7682480.002022-10-236618Budget
29663436.002024-07-226667Actual
2912149.002022-06-236656Actual
19830305.002023-10-236665Actual
318811160.002024-09-216617Actual
34990712.002024-12-216615Actual
8055650.002022-11-236614Budget
38533402.002025-03-236616Actual
10294470.002023-01-216614Actual
8910200.002022-11-236668Budget
25070249.002024-03-226666Actual
36372162.002025-01-216666Actual
33299140.122024-10-2266411Actual
1196313.002022-05-236663Actual
34395217.782024-11-2266311Actual
336271190.002024-11-226613Actual
17912330.002023-08-236636Actual
5811546.002022-09-226614Actual
2181414.732022-05-236668Actual
29513203.002024-07-226646Actual
5065280.002022-08-236636Budget
2503380.002022-06-236664Budget
2262380.002022-06-236613Budget
1057220.782022-04-226668Actual
4499315.002022-08-236613Actual
12966211.002023-03-236646Actual
1837435.872023-08-2366511Actual
35962674.002025-01-216663Actual
23248545.032024-01-216668Actual
13945186.002023-04-226666Actual
5763122.002022-09-226673Actual
14161531.392023-04-226668Actual
3707480.002022-07-236615Budget
3395959.002024-11-226626Actual
15339128.422023-05-2366611Actual
32594167.002024-10-226673Actual
18407116.722023-08-2366611Actual
3517112.002022-07-236673Actual
27207208.002024-05-226646Actual
30876463.212024-08-226628Actual
68200.002022-04-226663Actual
18206496.542023-08-236668Actual
29539132.002024-07-226656Actual
28629792.002024-06-226668Actual
2644063.532024-04-2166211Actual
12352420.002023-03-236613Actual
24218613.212024-02-206628Actual
913068.002022-12-216673Actual
1935295.442023-09-2266411Actual
2333584.802024-01-2166211Actual
16612218.002023-07-236673Actual
34070200.002024-11-226666Actual
38053503.962025-02-2066612Actual
23957193.002024-02-206636Actual
15735245.002023-06-236665Actual
19676323.002023-10-236673Actual
23362111.402024-01-2166311Actual
36988441.612025-01-2166213Actual
12599524.002023-03-236664Actual
27265311.002024-05-226666Actual
11552436.002023-02-206615Actual
12083380.002023-02-206667Budget
4035100.002022-07-236656Budget
388231111.712025-03-236618Actual
29487325.002024-07-226636Actual
1139445.002022-05-236613Actual
27564162.462024-05-2266211Actual
31170174.172024-08-2266212Actual
2121442.002022-05-236628Actual
9050215.002022-12-216663Actual
29432237.002024-07-226616Actual
3687075.232025-01-2166212Actual
315911105.002024-09-216615Actual
37992259.272025-02-2066112Actual
3192380.002022-06-236618Budget
5483200.002022-08-236628Budget
36551670.792025-01-216628Actual
30558287.002024-08-226616Actual
4637127.002022-08-236673Actual
19796660.002023-10-236615Actual
297221290.502024-07-226618Actual
291261078.002024-07-226613Actual
27233126.002024-05-226656Actual
7729276.842022-10-236628Actual
2770100.002022-06-236626Budget
5112242.002022-08-236646Actual
29957408.212024-07-2266611Actual
1136459.002023-02-206673Actual
18053540.002023-08-236617Actual
25396107.142024-03-2266311Actual
4093200.002022-07-236666Budget
165179.002022-05-236626Actual
127566.002022-05-236673Actual
21026128.002023-11-236656Actual
38227705.002025-03-236613Actual
9839234.002022-12-216667Actual
28770193.322024-06-2266411Actual
11742191.002023-02-206626Actual
37464193.002025-02-206646Actual
32034640.492024-09-216668Actual
11284237.002023-02-206663Actual
353731290.502024-12-216618Actual
5064261.002022-08-236636Actual
17764356.002023-08-236615Actual
372901105.002025-02-206615Actual
341281314.002024-11-226617Actual
35164183.002024-12-216646Actual
2319200.002022-06-236663Budget
245378.212024-02-2066212Actual
3050618.002022-06-236617Actual
17116620.792023-07-236618Actual
15794202.002023-06-236616Actual
2350717.782024-01-2166112Actual
35401579.882024-12-216628Actual
1631340.122023-06-2366511Actual

Generated 2025-05-22 08:44:02.572 UTC