[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28830372.042024-06-2366611Actual
1832096.512023-08-2466311Actual
26915283.002024-05-236673Actual
25128677.002024-03-236617Actual
10380.002022-04-236613Budget
32749894.002024-10-236665Actual
32093428.432024-09-2266111Actual
10714200.002023-01-226646Budget
255689.272024-03-2366212Actual
3843346.002022-07-246616Actual
21736480.002023-12-226614Actual
22384151.832023-12-2266311Actual
16933132.002023-07-246656Actual
22238523.822023-12-226628Actual
16965172.002023-07-246666Actual
3782063.532025-02-2166211Actual
325021275.002024-10-236613Actual
1383381.002023-04-236626Actual
24718114.002024-03-236673Actual
13342200.002023-03-246628Budget
9597280.002022-12-226646Budget
14543660.002023-05-246663Actual
11284237.002023-02-216663Actual
38319114.002025-03-246673Actual
8854200.002022-11-246628Budget
14841127.002023-05-246626Actual
245378.212024-02-2166212Actual
36584772.312025-01-226668Actual
24838307.002024-03-236615Actual
2501294.002024-03-236646Actual
951782.912022-04-236618Actual
10026317.752022-12-226668Actual
25038106.002024-03-236656Actual
2559934.802024-03-2366612Actual
34541430.552024-11-2366112Actual
33038875.002024-10-236667Actual
1136459.002023-02-216673Actual
2542386.932024-03-2366411Actual
27973630.002024-06-236613Actual
7357280.002022-10-246646Budget
10898480.002023-01-226617Budget
22443155.022023-12-2266611Actual
29487325.002024-07-236636Actual
31412410.002024-09-226663Actual
17912330.002023-08-246636Actual
15011895.002023-05-246617Actual
23307215.662024-01-2266111Actual
1000200.002022-04-236628Budget
12681480.002023-03-246615Budget
26467134.802024-04-2266311Actual
23128655.002024-01-226667Actual
2503380.002022-06-246664Budget
33299140.122024-10-2366411Actual
8056808.002022-11-246614Actual
8055650.002022-11-246614Budget
1993522.002022-05-246667Actual
3051550.002022-06-246617Budget
23389142.252024-01-2266411Actual
14869357.002023-05-246636Actual
8910200.002022-11-246668Budget
16612218.002023-07-246673Actual
13012100.002023-03-246656Budget
8584335.002022-11-246666Actual
1991687.002023-10-246626Actual
26351792.002024-04-226668Actual
5951509.002022-09-236615Actual
7262200.002022-10-246626Budget
34482423.112024-11-2366611Actual
21326118.852023-11-2466111Actual
32444364.422024-09-2266613Actual
623216.002022-04-236646Actual
36988441.612025-01-2266213Actual
15165475.332023-05-246668Actual
315911105.002024-09-226615Actual
28629792.002024-06-236668Actual
1433683.742023-04-2366611Actual
6421382.002022-09-236617Actual
16733563.002023-07-246615Actual
9501200.002022-12-226626Budget
2640380.002022-06-246665Budget
1582137.002023-06-246626Actual
23215435.942024-01-226628Actual
36551670.792025-01-226628Actual
13887174.002023-04-236646Actual
2261410.002022-06-246613Actual
269431375.002024-05-236614Actual
34777916.002024-12-226613Actual
28065188.002024-06-236673Actual
3517112.002022-07-246673Actual
6610200.002022-09-236628Budget
31914720.002024-09-226667Actual
2664735.872024-04-2266612Actual
31765186.002024-09-226646Actual
25396107.142024-03-2366311Actual
37847312.472025-02-2166311Actual
21975332.002023-12-226636Actual
256343.002022-04-236664Actual
35222307.002024-12-226666Actual
2341636.932024-01-2266511Actual
314981141.002024-09-226614Actual
21708131.002023-12-226673Actual
2770100.002022-06-246626Budget
127680.002022-05-246673Budget
2721310.002022-06-246616Actual
5483200.002022-08-246628Budget
9177400.002022-12-226614Actual
9598198.002022-12-226646Actual
25341143.312024-03-2366111Actual
23036209.002024-01-226666Actual
25997153.002024-04-226616Actual
20919279.002023-11-246616Actual
5112242.002022-08-246646Actual
2040775.232023-10-2466511Actual
4361461.702022-07-246628Actual
262911081.402024-04-226618Actual
37490174.002025-02-216656Actual
372901105.002025-02-216615Actual
1462491.002022-05-246615Actual
13400200.002023-03-246668Budget
2776546.502024-05-2366212Actual
33245266.722024-10-2366211Actual
6283100.002022-09-236656Budget
32293208.212024-09-2266112Actual
7788293.512022-10-246668Actual
13861210.002023-04-236636Actual
30163446.872024-07-2366213Actual
16084993.522023-06-246618Actual
31711109.002024-09-226626Actual
6091265.002022-09-236616Actual
15522582.002023-06-246663Actual
28359298.002024-06-236646Actual
39264331.082025-03-2466113Actual
27265311.002024-05-236666Actual
25807820.002024-04-226614Actual
32001511.702024-09-226628Actual
4175380.002022-07-246617Budget
7462280.002022-10-246666Budget
28333505.002024-06-236636Actual
7310280.002022-10-246636Budget
17964116.002023-08-246656Actual
37933475.242025-02-2166611Actual
2610495.002024-04-226656Actual
23902361.002024-02-216616Actual
12965200.002023-03-246646Budget
19618700.002023-10-246663Actual
13711518.002023-04-236615Actual
7404100.002022-10-246656Budget
9236582.002022-12-226664Actual
8665465.002022-11-246617Actual
10570307.002023-01-226616Actual
3762380.002022-07-246665Budget
4035100.002022-07-246656Budget
5623420.002022-09-236613Actual
28950419.922024-06-2366612Actual
33511234.592024-10-2366113Actual
5354380.002022-08-246667Budget
9050215.002022-12-226663Actual
38474468.002025-03-246665Actual
2094669.002023-11-246626Actual
13589225.002023-04-236673Actual
868480.002022-04-236667Budget
9551280.002022-12-226636Budget
21381109.272023-11-2466311Actual
5811546.002022-09-236614Actual
9920670.792022-12-226618Actual
38227705.002025-03-246613Actual
36340148.002025-01-226656Actual
19944218.002023-10-246636Actual
2504305.002022-06-246664Actual
38053503.962025-02-2166612Actual
195851173.002023-10-246613Actual
364301222.002025-01-226617Actual
21113664.002023-11-246617Actual
16204210.342023-06-2466111Actual
6808200.002022-10-246663Budget
37700872.312025-02-216628Actual
1896866.002023-09-236656Actual
12918307.002023-03-246636Actual
9968200.002022-12-226628Budget
4232380.002022-07-246667Budget
29459105.002024-07-236626Actual
37383265.002025-02-216616Actual
12870105.002023-03-246626Actual
27564162.462024-05-2366211Actual
16767470.002023-07-246665Actual
11942280.002023-02-216666Budget
21769383.002023-12-226664Actual
37197687.002025-02-216614Actual
15306142.252023-05-2466411Actual
2035376.292023-10-2466311Actual
24746506.002024-03-236614Actual
1999695.002023-10-246656Actual
34811850.002024-12-226663Actual
29750511.702024-07-236628Actual
154881193.002023-06-246613Actual
34070200.002024-11-236666Actual
3790159.272025-02-2166511Actual
2181414.732022-05-246668Actual
12271200.002023-02-216668Budget
1685394.002023-07-246626Actual
10432647.002023-01-226615Actual
15701485.002023-06-246615Actual
33452464.602024-10-2366612Actual
33661602.002024-11-236663Actual
11225380.002023-02-216613Budget
35401579.882024-12-226628Actual
11552436.002023-02-216615Actual
670179.002022-04-236656Actual
20440134.802023-10-2466611Actual
280931002.002024-06-236614Actual
29036804.782024-06-2366213Actual
13212380.002023-03-246667Budget
1701380.002022-05-246636Budget
30639205.002024-08-236646Actual
291261078.002024-07-236613Actual
27181447.002024-05-236636Actual
206141092.002023-11-246613Actual
165179.002022-05-246626Actual
6609352.602022-09-236628Actual
6235200.002022-09-236646Budget
2536934.802024-03-2366211Actual
7311242.002022-10-246636Actual
38261736.002025-03-246663Actual
33840492.002024-11-236615Actual
1700213.002022-05-246636Actual
14277156.082023-04-2366311Actual
388231111.712025-03-246618Actual
2585380.002022-06-246615Budget
22838546.002024-01-226665Actual
18888106.002023-09-236626Actual
37874199.702025-02-2166411Actual
4968322.002022-08-246616Actual
10166200.002023-01-226663Budget
7133554.002022-10-246665Actual
34340619.922024-11-2366111Actual
13529600.002023-04-236663Actual
27477348.062024-05-236668Actual
16520778.002023-07-246613Actual
15080.002022-04-236673Budget
4418200.002022-07-246668Budget
67200.002022-04-236663Budget
10818223.002023-01-226666Actual
9316380.002022-12-226615Budget
7214280.002022-10-246616Budget
1442210.332023-04-2366212Actual
38884552.612025-03-246668Actual
32863314.002024-10-236636Actual
2715384.002024-05-236626Actual
4557200.002022-08-246663Budget
14662319.002023-05-246664Actual
17586550.002023-08-246663Actual
32622968.002024-10-236614Actual
35434463.212024-12-226668Actual
31684407.002024-09-226616Actual
3988200.002022-07-246646Budget
2912149.002022-06-246656Actual
1463380.002022-05-246615Budget
688767.002022-10-246673Actual
27207208.002024-05-236646Actual
31262173.182024-08-2366113Actual
13213286.002023-03-246667Actual
36671257.152025-01-2266211Actual
35962674.002025-01-226663Actual
3626369.002022-07-246664Actual
2055646.502023-10-2466612Actual
37438471.002025-02-216636Actual
8664550.002022-11-246617Budget
38998242.252025-03-2466311Actual
18590655.002023-09-236663Actual
2652120.972024-04-2266511Actual
1846622.042023-08-2466112Actual
13294480.002023-03-246618Budget
11037843.522023-01-226618Actual
8113426.002022-11-246664Actual
23362111.402024-01-2266311Actual
19704621.002023-10-246614Actual
999231.392022-04-236628Actual
26706173.182024-04-2266113Actual
16907179.002023-07-246646Actual
15132342.002023-05-246628Actual
12211200.002023-02-216628Budget
34249738.972024-11-236628Actual
37169170.002025-02-216673Actual
29663436.002024-07-236667Actual
336271190.002024-11-236613Actual
1381380.002022-05-246664Budget
479198.002022-04-236616Actual
28770193.322024-06-2366411Actual
2495839.002024-03-236626Actual
17644141.002023-08-246673Actual
5484323.812022-08-246628Actual
26319511.702024-04-226628Actual
32594167.002024-10-236673Actual
26412190.122024-04-2266111Actual
2819380.002022-06-246636Budget
376721023.832025-02-216618Actual
37324627.002025-02-216665Actual
29870103.952024-07-2366211Actual
4499315.002022-08-246613Actual
16881408.002023-07-246636Actual
28889343.322024-06-2366112Actual
2865305.002022-06-246646Actual
3565590.002022-07-246614Actual
1849848.632023-08-2466612Actual
27915680.212024-05-2366613Actual
15794202.002023-06-246616Actual
29432237.002024-07-236616Actual
1543029.482023-05-2466612Actual
31470191.002024-09-226673Actual
1748280.002022-05-246646Budget
38139531.092025-02-2166213Actual
7261205.002022-10-246626Actual
5297320.002022-08-246617Actual
27126237.002024-05-236616Actual
11085200.002023-01-226628Budget
32536443.002024-10-236663Actual
18556888.002023-09-236613Actual
21861267.002023-12-226665Actual
2122200.002022-05-246628Budget
31532530.002024-09-226664Actual
19830305.002023-10-246665Actual
246261023.002024-03-236613Actual
10165197.002023-01-226663Actual
29218188.002024-07-236673Actual
34897950.002024-12-226614Actual
13913137.002023-04-236656Actual
3891170.002022-07-246626Actual
22411142.252023-12-2266411Actual
255380.002022-04-236664Budget
32175159.272024-09-2266411Actual
8853281.392022-11-246628Actual
28219638.002024-06-236665Actual
13650443.002023-04-236664Actual
13293658.672023-03-246618Actual
24218613.212024-02-216628Actual
8194516.002022-11-246615Actual
21617637.002023-12-226613Actual
18648109.002023-09-236673Actual
22897213.002024-01-226616Actual
11283200.002023-02-216663Budget
32835122.002024-10-236626Actual
22712584.002024-01-226614Actual
1992480.002022-05-246667Budget
20028214.002023-10-246666Actual
7461213.002022-10-246666Actual
2350717.782024-01-2266112Actual
359291175.002025-01-226613Actual
2661429.482024-04-2266112Actual
27067396.002024-05-236665Actual
32947273.002024-10-236666Actual
35634253.962024-12-2266611Actual
5296380.002022-08-246617Budget
10107380.002023-01-226613Budget
28743336.942024-06-2366311Actual
12412264.002023-03-246663Actual
6339156.002022-09-236666Actual
1527975.232023-05-2466311Actual
3050618.002022-06-246617Actual
11612342.002023-02-216665Actual
9700280.002022-12-226666Budget
15735245.002023-06-246665Actual
7075363.002022-10-246615Actual
1794118.002022-05-246656Actual
1726487.992023-07-2466211Actual
26554143.312024-04-2266611Actual
4500280.002022-08-246613Budget
6340200.002022-09-236666Budget
318811160.002024-09-226617Actual
32202107.142024-09-2266511Actual
28417312.002024-06-236666Actual
22270287.452023-12-226668Actual
1136370.002023-02-216673Budget
3844280.002022-07-246616Budget
34931839.002024-12-226664Actual
2319200.002022-06-246663Budget
6807164.002022-10-246663Actual
9780655.002022-12-226617Actual
397503.002022-04-236665Actual
3058599.002024-08-236626Actual
201791007.162023-10-246618Actual
20648565.002023-11-246663Actual
21468132.682023-11-2466611Actual
9967414.732022-12-226628Actual
338400.002022-04-236615Actual
27618309.282024-05-2366411Actual
28385143.002024-06-236656Actual
9344.002022-04-236613Actual
26733352.142024-04-2266213Actual
3763385.002022-07-246665Actual
2320229.002022-06-246663Actual
5870380.002022-09-236664Budget
21026128.002023-11-246656Actual
32326389.062024-09-2266612Actual
5216177.002022-08-246666Actual
10957560.002023-01-226667Actual
36643581.622025-01-2266111Actual
1445236.932023-04-2366612Actual
35812197.752024-12-2266113Actual
2769101.002022-06-246626Actual
2262380.002022-06-246613Budget
31023276.302024-08-2366311Actual
31625766.002024-09-226665Actual
11411550.002023-02-216614Budget
33781960.002024-11-236664Actual
8254414.002022-11-246665Actual
1640522.042023-06-2466112Actual
728285.002022-04-236666Actual
23957193.002024-02-216636Actual
13806275.002023-04-236616Actual
2073596.552022-05-246618Actual
15875131.002023-06-246646Actual
296291345.002024-07-236617Actual
527149.002022-04-236626Actual
2049912.462023-10-2466112Actual
32385201.262024-09-2266113Actual
16826315.002023-07-246616Actual
240080.002022-06-246673Budget
34661364.422024-11-2366113Actual
9373401.002022-12-226665Actual
23248545.032024-01-226668Actual
12869100.002023-03-246626Budget
5542220.782022-08-246668Actual
10569280.002023-01-226616Budget
5624280.002022-09-236613Budget
37522287.002025-02-216666Actual
6420380.002022-09-236617Budget
11412800.002023-02-216614Actual
1952732.672023-09-2366612Actual
2722280.002022-06-246616Budget
13013165.002023-03-246656Actual
396380.002022-04-236665Budget
6669200.002022-09-236668Budget
2392954.002024-02-216626Actual
2448750.002022-06-246614Budget
8583280.002022-11-246666Budget
22626591.002024-01-226663Actual
25779167.002024-04-226673Actual
18802566.002023-09-236665Actual
13341325.332023-03-246628Actual
4362200.002022-07-246628Budget
212061137.472023-11-246618Actual
10108330.002023-01-226613Actual
2818473.002022-06-246636Actual
1929822.042023-09-2366211Actual
35575249.702024-12-2266411Actual
14755289.002023-05-246665Actual
12351380.002023-03-246613Budget
17552786.002023-08-246613Actual
31791171.002024-09-226656Actual
35314615.002024-12-226667Actual
9502138.002022-12-226626Actual
1249170.002023-03-246673Budget
25936619.002024-04-226665Actual
5065280.002022-08-246636Budget
24931209.002024-03-236616Actual
8195380.002022-11-246615Budget
32656644.002024-10-236664Actual
2194794.002023-12-226626Actual
27797364.602024-05-2366612Actual
6140100.002022-09-236626Budget
2641364.002022-06-246665Actual
9178650.002022-12-226614Budget
5763122.002022-09-236673Actual
5543200.002022-08-246668Budget
1056200.002022-04-236668Budget
7681628.372022-10-246618Actual
3987205.002022-07-246646Actual
37613600.002025-02-216667Actual
14510713.002023-05-246613Actual
3192380.002022-06-246618Budget
14629376.002023-05-246614Actual
16640355.002023-07-246614Actual
19970128.002023-10-246646Actual
39085333.742025-03-2466611Actual
1646222.042023-06-2466612Actual
35548253.962024-12-2266311Actual
10617100.002023-01-226626Budget
3675295.442025-01-2266511Actual
11838200.002023-02-216646Budget
36842247.572025-01-2266112Actual
1439525.232023-04-2366112Actual
38971219.912025-03-2466211Actual
23448186.932024-01-2266611Actual
9781550.002022-12-226617Budget
38640151.002025-03-246656Actual
32121142.252024-09-2266211Actual
15849168.002023-06-246636Actual
9454280.002022-12-226616Budget
6936760.002022-10-246614Actual
6668429.882022-09-236668Actual
18916230.002023-09-236636Actual
35164183.002024-12-226646Actual
16145505.642023-06-246668Actual
1425043.312023-04-2366211Actual
24098535.002024-02-216617Actual
5016100.002022-08-246626Budget
2436481.612024-02-2166311Actual
2038083.742023-10-2466411Actual
1854248.002022-05-246666Actual
6993480.002022-10-246664Budget
1932585.872023-09-2366311Actual
19057540.002023-09-236617Actual
36140970.002025-01-226615Actual
6481554.002022-09-236667Actual
330971273.832024-10-236618Actual
33391178.422024-10-2366112Actual
39144295.452025-03-2466112Actual
30499657.002024-08-236665Actual
16112613.212023-06-246628Actual
12966211.002023-03-246646Actual
22746261.002024-01-226664Actual
10618157.002023-01-226626Actual
1195200.002022-05-246663Budget
26078187.002024-04-226646Actual
31050260.342024-08-2366411Actual
5436620.792022-08-246618Actual
18265218.852023-08-2466111Actual
23809430.002024-02-216615Actual
25249407.152024-03-236628Actual
30876463.212024-08-236628Actual
4826473.002022-08-246615Actual
7213394.002022-10-246616Actual
38764460.002025-03-246667Actual
13153480.002023-03-246617Budget
1623233.742023-06-2466211Actual
10713177.002023-01-226646Actual
26765492.492024-04-2266613Actual
2180200.002022-05-246668Budget
4686550.002022-08-246614Budget
18087400.002023-08-246667Actual
29571333.002024-07-236666Actual
23716497.002024-02-216614Actual
22952390.002024-01-226636Actual
19211304.122023-09-236668Actual
30344221.002024-08-236673Actual
1382491.002022-05-246664Actual
10488380.002023-01-226665Budget
811550.002022-04-236617Budget
1628687.992023-06-2466411Actual
29842442.262024-07-2366111Actual
4827480.002022-08-246615Budget
308481820.812024-08-236618Actual
27737412.472024-05-2366112Actual
34869192.002024-12-226673Actual
27883566.172024-05-2366213Actual
198750.002022-04-236614Budget
31289294.242024-08-2366213Actual
21408149.702023-11-2466411Actual
1522380.002022-05-246665Budget
21267290.482023-11-246668Actual
2121442.002022-05-246628Actual
35753650.772024-12-2266612Actual
12539560.002023-03-246614Actual
7405113.002022-10-246656Actual
14304111.402023-04-2366411Actual
7730200.002022-10-246628Budget
21354113.532023-11-2466211Actual
2456822.042024-02-2166612Actual
23983125.002024-02-216646Actual
14039671.002023-04-236667Actual
1249273.002023-03-246673Actual
34990712.002024-12-226615Actual
38560147.002025-03-246626Actual
35083187.002024-12-226616Actual
261961201.002024-04-226617Actual
30286430.002024-08-236663Actual
39291646.882025-03-2466213Actual
28716107.142024-06-2366211Actual
6189331.002022-09-236636Actual
2913100.002022-06-246656Budget
11144254.122023-01-226668Actual
18407116.722023-08-2466611Actual
25685791.002024-04-226613Actual
28509600.002024-06-236667Actual
30909849.582024-08-236668Actual
33987256.002024-11-236636Actual
1731897.572023-07-2466411Actual
11694280.002023-02-216616Budget
33932336.002024-11-236616Actual
8335280.002022-11-246616Budget
21147640.002023-11-246667Actual
18206496.542023-08-246668Actual
37019567.932025-01-2266613Actual
2830592.002024-06-236626Actual
22592887.002024-01-226613Actual
32034640.492024-09-226668Actual
12023334.002023-02-216617Actual
36902488.002025-01-2266612Actual
27536510.342024-05-2366111Actual
39025402.892025-03-2466411Actual
15339128.422023-05-2466611Actual
528100.002022-04-236626Budget
127566.002022-05-246673Actual
10294470.002023-01-226614Actual
12741380.002023-03-246665Budget
27444573.822024-05-236628Actual

Generated 2025-05-23 08:16:40.706 UTC