[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891761.402024-06-2266212Actual
10899491.002023-01-216617Actual
3987205.002022-07-236646Actual
33511234.592024-10-2266113Actual
25807820.002024-04-216614Actual
28596705.642024-06-226628Actual
26706173.182024-04-2166113Actual
19411178.422023-09-2266611Actual
8583280.002022-11-236666Budget
21920234.002023-12-216616Actual
7074380.002022-10-236615Budget
15522582.002023-06-236663Actual
36372162.002025-01-216666Actual
269431375.002024-05-226614Actual
4499315.002022-08-236613Actual
3687075.232025-01-2166212Actual
4233420.002022-07-236667Actual
12821312.002023-03-236616Actual
20120400.002023-10-236667Actual
8806480.002022-11-236618Budget
19211304.122023-09-226668Actual
8433280.002022-11-236636Budget
21234475.332023-11-236628Actual
2722280.002022-06-236616Budget
11284237.002023-02-206663Actual
26412190.122024-04-2166111Actual
16612218.002023-07-236673Actual
12411200.002023-03-236663Budget
18802566.002023-09-226665Actual
2865305.002022-06-236646Actual
15901195.002023-06-236656Actual
2040775.232023-10-2366511Actual
28278436.002024-06-226616Actual
35434463.212024-12-216668Actual
31684407.002024-09-216616Actual
1000200.002022-04-226628Budget
912970.002022-12-216673Budget
2297894.002024-01-216646Actual
7788293.512022-10-236668Actual
5436620.792022-08-236618Actual
2818473.002022-06-236636Actual
36081958.002025-01-216664Actual
16025591.002023-06-236667Actual
14869357.002023-05-236636Actual
7357280.002022-10-236646Budget
1527975.232023-05-2366311Actual
3436877.362024-11-2266211Actual
35138452.002024-12-216636Actual
9838380.002022-12-216667Budget
240080.002022-06-236673Budget
577380.002022-04-226636Budget
1837435.872023-08-2366511Actual
4094298.002022-07-236666Actual
20706143.002023-11-236673Actual
8526218.002022-11-236656Actual
15933150.002023-06-236666Actual
6807164.002022-10-236663Actual
38614174.002025-03-236646Actual
16084993.522023-06-236618Actual
10898480.002023-01-216617Budget
2049912.462023-10-2366112Actual
7600380.002022-10-236667Budget
4887380.002022-08-236665Budget
33781960.002024-11-226664Actual
23128655.002024-01-216667Actual
26823628.002024-05-226613Actual
10107380.002023-01-216613Budget
20734505.002023-11-236614Actual
30639205.002024-08-226646Actual
315911105.002024-09-216615Actual
13012100.002023-03-236656Budget
39085333.742025-03-2366611Actual
7213394.002022-10-236616Actual
7132480.002022-10-236665Budget
12599524.002023-03-236664Actual
38347743.002025-03-236614Actual
688870.002022-10-236673Budget
24190981.402024-02-206618Actual
22001232.002023-12-216646Actual
19178554.122023-09-226628Actual
2122200.002022-05-236628Budget
35280611.002024-12-216617Actual
1439525.232023-04-2266112Actual
15045473.002023-05-236667Actual
2501294.002024-03-226646Actual
21113664.002023-11-236617Actual
22411142.252023-12-2166411Actual
8854200.002022-11-236628Budget
27035791.002024-05-226615Actual
27357615.002024-05-226667Actual
17144331.392023-07-236628Actual
6750380.002022-10-236613Budget
2341636.932024-01-2166511Actual
37733981.402025-02-206668Actual
1024585.002023-01-216673Actual
18206496.542023-08-236668Actual
30996107.142024-08-2266211Actual
24872374.002024-03-226665Actual
3560253.952024-12-2166511Actual
36340148.002025-01-216656Actual
6668429.882022-09-226668Actual
28065188.002024-06-226673Actual
34569170.982024-11-2266212Actual
34661364.422024-11-2266113Actual
26078187.002024-04-216646Actual
201791007.162023-10-236618Actual
34013256.002024-11-226646Actual
2830592.002024-06-226626Actual
13212380.002023-03-236667Budget
29218188.002024-07-226673Actual
20207613.212023-10-236628Actual
6011380.002022-09-226665Budget
12164480.002023-02-206618Budget
1949714.592023-09-2266212Actual
32444364.422024-09-2166613Actual
3802084.802025-02-2066212Actual
36020185.002025-01-216673Actual
26230851.002024-04-216667Actual
3843346.002022-07-236616Actual
34162760.002024-11-226667Actual
2052616.722023-10-2366212Actual
12351380.002023-03-236613Budget
11412800.002023-02-206614Actual
12680434.002023-03-236615Actual
165179.002022-05-236626Actual
6669200.002022-09-226668Budget
28417312.002024-06-226666Actual
10714200.002023-01-216646Budget
5542220.782022-08-236668Actual
27797364.602024-05-2266612Actual
22210893.522023-12-216618Actual
14543660.002023-05-236663Actual
3941280.002022-07-236636Budget
671100.002022-04-226656Budget
22746261.002024-01-216664Actual
22626591.002024-01-216663Actual
2038083.742023-10-2366411Actual
10108330.002023-01-216613Actual
38139531.092025-02-2066213Actual
13745442.002023-04-226665Actual
27737412.472024-05-2266112Actual
29068281.962024-06-2266613Actual
35401579.882024-12-216628Actual
34070200.002024-11-226666Actual
2074380.002022-05-236618Budget
292461326.002024-07-226614Actual
25070249.002024-03-226666Actual
1832096.512023-08-2366311Actual
22357124.172023-12-2166211Actual
479198.002022-04-226616Actual
23688141.002024-02-206673Actual
2194794.002023-12-216626Actual
26052239.002024-04-216636Actual
1522380.002022-05-236665Budget
7543550.002022-10-236617Budget
29513203.002024-07-226646Actual
256343.002022-04-226664Actual
127680.002022-05-236673Budget
1623233.742023-06-2366211Actual
23362111.402024-01-2166311Actual
12083380.002023-02-206667Budget
1139445.002022-05-236613Actual
25341143.312024-03-2266111Actual
2715384.002024-05-226626Actual
1195200.002022-05-236663Budget
16520778.002023-07-236613Actual
3110480.002022-06-236667Budget
4418200.002022-07-236668Budget
10956380.002023-01-216667Budget
36233384.002025-01-216616Actual
4746327.002022-08-236664Actual
2035376.292023-10-2366311Actual
13071223.002023-03-236666Actual
18676389.002023-09-226614Actual
8853281.392022-11-236628Actual
7310280.002022-10-236636Budget
7461213.002022-10-236666Actual
7358372.002022-10-236646Actual
3706503.002022-07-236615Actual
15580185.002023-06-236673Actual
31625766.002024-09-216665Actual
9050215.002022-12-216663Actual
20298248.642023-10-2366111Actual
38851479.882025-03-236628Actual
2819380.002022-06-236636Budget
3111388.002022-06-236667Actual
24660491.002024-03-226663Actual
11790473.002023-02-206636Actual
728285.002022-04-226666Actual
17586550.002023-08-236663Actual
31532530.002024-09-216664Actual
34340619.922024-11-2266111Actual
11085200.002023-01-216628Budget
2554125.232024-03-2266112Actual
869426.002022-04-226667Actual
1849848.632023-08-2366612Actual
2451030.552024-02-2066112Actual
23036209.002024-01-216666Actual
339380.002022-04-226615Budget
27883566.172024-05-2266213Actual
8911211.692022-11-236668Actual
32001511.702024-09-216628Actual
28185691.002024-06-226615Actual
35024549.002024-12-216665Actual
2503380.002022-06-236664Budget
33299140.122024-10-2266411Actual
4638100.002022-08-236673Budget
26136187.002024-04-216666Actual
9501200.002022-12-216626Budget
31470191.002024-09-216673Actual
1929822.042023-09-2266211Actual
12681480.002023-03-236615Budget
8113426.002022-11-236664Actual
1136370.002023-02-206673Budget
27564162.462024-05-2266211Actual
9781550.002022-12-216617Budget
20827518.002023-11-236615Actual
2436481.612024-02-2066311Actual
9919480.002022-12-216618Budget
36174468.002025-01-216665Actual
12600480.002023-03-236664Budget
6480380.002022-09-226667Budget
8664550.002022-11-236617Budget
15701485.002023-06-236615Actual
37464193.002025-02-206646Actual
13913137.002023-04-226656Actual
2441834.802024-02-2066511Actual
67200.002022-04-226663Budget
1625968.852023-06-2366311Actual
9968200.002022-12-216628Budget
7870380.002022-11-236613Budget
29924211.402024-07-2266411Actual
9454280.002022-12-216616Budget
34777916.002024-12-216613Actual
3565590.002022-07-236614Actual
10570307.002023-01-216616Actual
1539820.972023-05-2366112Actual
8910200.002022-11-236668Budget
22897213.002024-01-216616Actual
36842247.572025-01-2166112Actual
30465710.002024-08-226615Actual
21408149.702023-11-2366411Actual
25997153.002024-04-216616Actual
15991513.002023-06-236617Actual
2253451.822023-12-2166612Actual
38943563.542025-03-2366111Actual
21828518.002023-12-216615Actual
388231111.712025-03-236618Actual
5354380.002022-08-236667Budget
29663436.002024-07-226667Actual
36584772.312025-01-216668Actual
24040253.002024-02-206666Actual
8195380.002022-11-236615Budget
26351792.002024-04-216668Actual
37700872.312025-02-206628Actual
397503.002022-04-226665Actual
18999182.002023-09-226666Actual
1523278.002022-05-236665Actual
36314331.002025-01-216646Actual
30286430.002024-08-226663Actual
18916230.002023-09-226636Actual
21381109.272023-11-2366311Actual
32808305.002024-10-226616Actual
29339638.002024-07-226615Actual
26467134.802024-04-2166311Actual
14662319.002023-05-236664Actual
4313608.672022-07-236618Actual
274161351.112024-05-226618Actual
4093200.002022-07-236666Budget
37197687.002025-02-206614Actual
1196313.002022-05-236663Actual
31050260.342024-08-2266411Actual
6282125.002022-09-226656Actual
18087400.002023-08-236667Actual
11884100.002023-02-206656Budget
10352480.002023-01-216664Budget
19889172.002023-10-236616Actual
34281496.542024-11-226668Actual
212061137.472023-11-236618Actual
13650443.002023-04-226664Actual
23307215.662024-01-2166111Actual
24931209.002024-03-226616Actual
24131450.002024-02-206667Actual
22151473.002023-12-216667Actual
23248545.032024-01-216668Actual
1024670.002023-01-216673Budget
5015103.002022-08-236626Actual
5869338.002022-09-226664Actual
30755832.002024-08-226617Actual
2320229.002022-06-236663Actual
10817280.002023-01-216666Budget
13213286.002023-03-236667Actual
5812550.002022-09-226614Budget
1700213.002022-05-236636Actual
31203612.472024-08-2266612Actual
19618700.002023-10-236663Actual
6481554.002022-09-226667Actual
21617637.002023-12-216613Actual
3517112.002022-07-236673Actual
9344.002022-04-226613Actual
5951509.002022-09-226615Actual
9550302.002022-12-216636Actual
12412264.002023-03-236663Actual
1188574.002023-02-206656Actual
17291127.362023-07-2366311Actual
325021275.002024-10-226613Actual
3891170.002022-07-236626Actual
9178650.002022-12-216614Budget
10957560.002023-01-216667Actual
68200.002022-04-226663Actual
2392954.002024-02-206626Actual
5016100.002022-08-236626Budget
39323399.502025-03-2366613Actual
7311242.002022-10-236636Actual
2180200.002022-05-236668Budget
245378.212024-02-2066212Actual
2866280.002022-06-236646Budget
1934483.002022-05-236617Actual
7261205.002022-10-236626Actual
2073596.552022-05-236618Actual
19057540.002023-09-226617Actual
30697270.002024-08-226666Actual
31170174.172024-08-2266212Actual
10760106.002023-01-216656Actual
372901105.002025-02-206615Actual
33569517.052024-10-2266613Actual
37580742.002025-02-206617Actual
13711518.002023-04-226615Actual
36961301.262025-01-2166113Actual
29280710.002024-07-226664Actual
29957408.212024-07-2266611Actual
20440134.802023-10-2366611Actual
3438218.002022-07-236663Actual
30909849.582024-08-226668Actual
31142308.212024-08-2266112Actual
32656644.002024-10-226664Actual
23983125.002024-02-206646Actual
38998242.252025-03-2366311Actual
34719511.792024-11-2266613Actual
23902361.002024-02-206616Actual
37792344.382025-02-2066111Actual
670179.002022-04-226656Actual
6561480.002022-09-226618Budget
7789200.002022-10-236668Budget
198750.002022-04-226614Budget
27067396.002024-05-226665Actual
15011895.002023-05-236617Actual
21354113.532023-11-2366211Actual
34541430.552024-11-2266112Actual
26976700.002024-05-226664Actual
2202781.002023-12-216656Actual
17378178.422023-07-2366611Actual
14128485.942023-04-226628Actual
31914720.002024-09-216667Actual
1445236.932023-04-2266612Actual
6994560.002022-10-236664Actual
1383381.002023-04-226626Actual
37613600.002025-02-206667Actual
3191738.972022-06-236618Actual
2644063.532024-04-2166211Actual
37438471.002025-02-206636Actual
13945186.002023-04-226666Actual
1896866.002023-09-226656Actual
35753650.772024-12-2166612Actual
10667380.002023-01-216636Budget
16640355.002023-07-236614Actual
38440596.002025-03-236615Actual
1935295.442023-09-2266411Actual
14841127.002023-05-236626Actual
5763122.002022-09-226673Actual
21267290.482023-11-236668Actual
33452464.602024-10-2266612Actual
16204210.342023-06-2366111Actual
30968326.302024-08-2266111Actual
19830305.002023-10-236665Actual
12163442.002023-02-206618Actual
800870.002022-11-236673Budget
27591299.702024-05-2266311Actual
33158519.272024-10-226668Actual
3240200.002022-06-236628Budget
1853280.002022-05-236666Budget
5297320.002022-08-236617Actual
1701380.002022-05-236636Budget
20860553.002023-11-236665Actual
11791380.002023-02-206636Budget
16346151.832023-06-2366611Actual
14895103.002023-05-236646Actual
29373437.002024-07-226665Actual
20239711.702023-10-236668Actual
36643581.622025-01-2166111Actual
15339128.422023-05-2366611Actual
28385143.002024-06-226656Actual
15132342.002023-05-236628Actual
9839234.002022-12-216667Actual
22443155.022023-12-2166611Actual
3782063.532025-02-2066211Actual
10351316.002023-01-216664Actual
12270281.392023-02-206668Actual
4826473.002022-08-236615Actual
19970128.002023-10-236646Actual
36725262.472025-01-2166411Actual
38672319.002025-03-236666Actual
11411550.002023-02-206614Budget
2542386.932024-03-2266411Actual
29036804.782024-06-2266213Actual
33272120.972024-10-2266311Actual
3940222.002022-07-236636Actual
32034640.492024-09-216668Actual
1746416.722023-07-2366212Actual
28743336.942024-06-2266311Actual
35812197.752024-12-2166113Actual
8665465.002022-11-236617Actual
24391109.272024-02-2066411Actual
27678235.872024-05-2266611Actual
5111200.002022-08-236646Budget
7133554.002022-10-236665Actual
34990712.002024-12-216615Actual
2094669.002023-11-236626Actual
4558178.002022-08-236663Actual
868480.002022-04-226667Budget
11942280.002023-02-206666Budget
30372743.002024-08-226614Actual
33987256.002024-11-226636Actual
1999695.002023-10-236656Actual
26733352.142024-04-2166213Actual
13152633.002023-03-236617Actual
7601524.002022-10-236667Actual
364301222.002025-01-216617Actual
27233126.002024-05-226656Actual
35839562.672024-12-2166213Actual
24779322.002024-03-226664Actual
28950419.922024-06-2266612Actual
13013165.002023-03-236656Actual
2585380.002022-06-236615Budget
2250210.332023-12-2166112Actual
32915143.002024-10-226656Actual
33391178.422024-10-2266112Actual
24986197.002024-03-226636Actual
30876463.212024-08-226628Actual
6092280.002022-09-226616Budget
3377246.002022-07-236613Actual
32202107.142024-09-2166511Actual
1628687.992023-06-2366411Actual
21055148.002023-11-236666Actual
1640522.042023-06-2366112Actual
13806275.002023-04-226616Actual
195851173.002023-10-236613Actual
17798402.002023-08-236665Actual
1935550.002022-05-236617Budget
16907179.002023-07-236646Actual
34249738.972024-11-226628Actual
11037843.522023-01-216618Actual
22592887.002024-01-216613Actual
4968322.002022-08-236616Actual
28830372.042024-06-2266611Actual
12822280.002023-03-236616Budget
38381690.002025-03-236664Actual
36783408.212025-01-2166611Actual
5112242.002022-08-236646Actual
25038106.002024-03-226656Actual
3905262.462025-03-2366511Actual
4314480.002022-07-236618Budget
7869390.002022-11-236613Actual
1057220.782022-04-226668Actual
3790159.272025-02-2066511Actual
3566550.002022-07-236614Budget
33719276.002024-11-226673Actual
14161531.392023-04-226668Actual
1643216.722023-06-2366212Actual
31739252.002024-09-216636Actual
12271200.002023-02-206668Budget
23750331.002024-02-206664Actual
6189331.002022-09-226636Actual
2641364.002022-06-236665Actual
35721150.762024-12-2166212Actual
21147640.002023-11-236667Actual
528100.002022-04-226626Budget
7262200.002022-10-236626Budget
8056808.002022-11-236614Actual
15224152.892023-05-2366111Actual
10432647.002023-01-216615Actual
22684196.002024-01-216673Actual
4419290.482022-07-236668Actual
2292447.002024-01-216626Actual
23809430.002024-02-206615Actual
1442210.332023-04-2266212Actual
24746506.002024-03-226614Actual
336271190.002024-11-226613Actual
31711109.002024-09-216626Actual
37522287.002025-02-206666Actual
1734520.972023-07-2366511Actual
15608315.002023-06-236614Actual
9780655.002022-12-216617Actual
1795100.002022-05-236656Budget
338400.002022-04-226615Actual
11038480.002023-01-216618Budget
24250455.642024-02-206668Actual
15875131.002023-06-236646Actual
9920670.792022-12-216618Actual
8335280.002022-11-236616Budget
12023334.002023-02-206617Actual
18942172.002023-09-226646Actual
29897235.872024-07-2266311Actual
14304111.402023-04-2266411Actual
19676323.002023-10-236673Actual
10165197.002023-01-216663Actual
32863314.002024-10-226636Actual
32622968.002024-10-226614Actual
15080.002022-04-226673Budget
1249273.002023-03-236673Actual
280931002.002024-06-226614Actual
370771291.002025-02-206613Actual
11226444.002023-02-206613Actual
9453404.002022-12-216616Actual
22712584.002024-01-216614Actual
25396107.142024-03-2266311Actual
18590655.002023-09-226663Actual
14277156.082023-04-2266311Actual
26494127.362024-04-2166411Actual
6340200.002022-09-226666Budget
10433480.002023-01-216615Budget
35493422.042024-12-2166111Actual
999231.392022-04-226628Actual
2055646.502023-10-2366612Actual
2661429.482024-04-2166112Actual
37410141.002025-02-206626Actual
127566.002022-05-236673Actual
32293208.212024-09-2166112Actual
262911081.402024-04-216618Actual
25902499.002024-04-216615Actual
2559934.802024-03-2266612Actual
29009345.122024-06-2266113Actual
365231525.352025-01-216618Actual
8584335.002022-11-236666Actual
4557200.002022-08-236663Budget
2121442.002022-05-236628Actual
35164183.002024-12-216646Actual
27181447.002024-05-226636Actual
32715791.002024-10-226615Actual
15849168.002023-06-236636Actual
13400200.002023-03-236668Budget
13341325.332023-03-236628Actual
480280.002022-04-226616Budget
23094709.002024-01-216617Actual
33873809.002024-11-226665Actual
36551670.792025-01-216628Actual
11552436.002023-02-206615Actual
1726487.992023-07-2366211Actual
38560147.002025-03-236626Actual
7927222.002022-11-236663Actual
5483200.002022-08-236628Budget
23630655.002024-02-206663Actual
22329125.232023-12-2166111Actual
25128677.002024-03-226617Actual
12212307.152023-02-206628Actual
15794202.002023-06-236616Actual
235961019.002024-02-206613Actual
2261410.002022-06-236613Actual
30077379.492024-07-2266612Actual
2545061.402024-03-2266511Actual
6562967.772022-09-226618Actual
1731897.572023-07-2366411Actual
22838546.002024-01-216665Actual
16881408.002023-07-236636Actual
39205558.222025-03-2366612Actual
30665108.002024-08-226656Actual
26765492.492024-04-2166613Actual
29160640.002024-07-226663Actual
2447860.002022-06-236614Actual
34482423.112024-11-2266611Actual
22805360.002024-01-216615Actual
32093428.432024-09-2166111Actual
31412410.002024-09-216663Actual
13342200.002023-03-236628Budget
8479280.002022-11-236646Budget
20028214.002023-10-236666Actual
296291345.002024-07-226617Actual
39291646.882025-03-2366213Actual
12966211.002023-03-236646Actual
624280.002022-04-226646Budget
8055650.002022-11-236614Budget
9598198.002022-12-216646Actual
7928200.002022-11-236663Budget
4362200.002022-07-236628Budget
38053503.962025-02-2066612Actual
3395959.002024-11-226626Actual
14953180.002023-05-236666Actual
3518100.002022-07-236673Budget
36288387.002025-01-216636Actual
37169170.002025-02-206673Actual
255689.272024-03-2266212Actual
34811850.002024-12-216663Actual
38227705.002025-03-236613Actual
32835122.002024-10-226626Actual
32947273.002024-10-226666Actual

Generated 2025-05-23 01:38:59.387 UTC