[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19178554.122024-04-186628Actual
5684200.002023-04-196663Budget
24218613.212024-09-166628Actual
11693416.002023-09-176616Actual
5951509.002023-04-196615Actual
21026128.002024-06-196656Actual
27444573.822024-12-176628Actual
34777916.002025-07-186613Actual
34395217.782025-06-1966311Actual
1383381.002023-11-176626Actual
38560147.002025-10-186626Actual
33038875.002025-05-196667Actual
2503380.002023-01-186664Budget
13153480.002023-10-186617Budget
4968322.002023-03-206616Actual
23307215.662024-08-1766111Actual
22897213.002024-08-176616Actual
12869100.002023-10-186626Budget
2038083.742024-05-1966411Actual
7927222.002023-06-206663Actual
12918307.002023-10-186636Actual
13152633.002023-10-186617Actual
2504305.002023-01-186664Actual
31711109.002025-04-186626Actual
5112242.002023-03-206646Actual
4886293.002023-03-206665Actual
5483200.002023-03-206628Budget
35693236.932025-07-1866112Actual
1646222.042024-01-1866612Actual
33840492.002025-06-196615Actual
13342200.002023-10-186628Budget
2970359.002023-01-186666Actual
30876463.212025-03-196628Actual
2333584.802024-08-1766211Actual
31684407.002025-04-186616Actual
480280.002022-11-176616Budget
34569170.982025-06-1966212Actual
24779322.002024-10-176664Actual
14953180.002023-12-186666Actual
27645103.952024-12-1766511Actual
67200.002022-11-176663Budget
30136287.222025-02-1666113Actual
3687075.232025-08-1866212Actual
5869338.002023-04-196664Actual
4174531.002023-02-176617Actual
5763122.002023-04-196673Actual
33538504.772025-05-1966213Actual
21055148.002024-06-196666Actual
26467134.802024-11-1666311Actual
1139445.002022-12-186613Actual
3560253.952025-07-1866511Actual
28716107.142025-01-1766211Actual
1604280.002022-12-186616Budget
10570307.002023-08-186616Actual
4685655.002023-03-206614Actual
37383265.002025-09-176616Actual
10899491.002023-08-186617Actual
16145505.642024-01-186668Actual
28950419.922025-01-1766612Actual
1625968.852024-01-1866311Actual
4500280.002023-03-206613Budget
6140100.002023-04-196626Budget
869426.002022-11-176667Actual
39085333.742025-10-1866611Actual
14629376.002023-12-186614Actual
6282125.002023-04-196656Actual
1136370.002023-09-176673Budget
10026317.752023-07-186668Actual
26915283.002024-12-176673Actual
11791380.002023-09-176636Budget
36902488.002025-08-1866612Actual
17057495.002024-02-176667Actual
38640151.002025-10-186656Actual
10818223.002023-08-186666Actual
28359298.002025-01-176646Actual
3626085.002025-08-186626Actual
3843346.002023-02-176616Actual
35110137.002025-07-186626Actual
284751098.002025-01-176617Actual
1734520.972024-02-1766511Actual
7133554.002023-05-206665Actual
29924211.402025-02-1666411Actual
2040775.232024-05-1966511Actual
29218188.002025-02-166673Actual
319731273.832025-04-186618Actual
2641364.002023-01-186665Actual
9968200.002023-07-186628Budget
14510713.002023-12-186613Actual
7869390.002023-06-206613Actual
3517112.002023-02-176673Actual
32148177.362025-04-1866311Actual
4362200.002023-02-176628Budget
623216.002022-11-176646Actual
32326389.062025-04-1866612Actual
1024585.002023-08-186673Actual
5870380.002023-04-196664Budget
35164183.002025-07-186646Actual
353731290.502025-07-186618Actual
2456822.042024-09-1666612Actual
28385143.002025-01-176656Actual
2180200.002022-12-186668Budget
12212307.152023-09-176628Actual
7870380.002023-06-206613Budget
22238523.822024-07-176628Actual
22592887.002024-08-176613Actual
17964116.002024-03-196656Actual
1947015.652024-04-1866112Actual
24872374.002024-10-176665Actual
2602464.002024-11-166626Actual
30697270.002025-03-196666Actual
12680434.002023-10-186615Actual
5950480.002023-04-196615Budget
13401337.452023-10-186668Actual
19944218.002024-05-196636Actual
19091637.002024-04-186667Actual
8664550.002023-06-206617Budget
22151473.002024-07-176667Actual
33391178.422025-05-1966112Actual
261961201.002024-11-166617Actual
15794202.002024-01-186616Actual
11612342.002023-09-176665Actual
728285.002022-11-176666Actual
16965172.002024-02-176666Actual
34013256.002025-06-196646Actual
28629792.002025-01-176668Actual
8255480.002023-06-206665Budget
36643581.622025-08-1866111Actual
28830372.042025-01-1766611Actual
1056200.002022-11-176668Budget
22117580.002024-07-176617Actual
11742191.002023-09-176626Actual
22443155.022024-07-1766611Actual
10667380.002023-08-186636Budget
29663436.002025-02-166667Actual
37169170.002025-09-176673Actual
8725426.002023-06-206667Actual
16933132.002024-02-176656Actual
18999182.002024-04-186666Actual
30286430.002025-03-196663Actual
10433480.002023-08-186615Budget
1445236.932023-11-1766612Actual
25282393.512024-10-176668Actual
6339156.002023-04-196666Actual
10352480.002023-08-186664Budget
39291646.882025-10-1866213Actual
2769101.002023-01-186626Actual
688767.002023-05-206673Actual
35871574.952025-07-1866613Actual
33245266.722025-05-1966211Actual
18206496.542024-03-196668Actual
38227705.002025-10-186613Actual
37324627.002025-09-176665Actual
3297270.782023-01-186668Actual
7310280.002023-05-206636Budget
325021275.002025-05-196613Actual
1382491.002022-12-186664Actual
37197687.002025-09-176614Actual
7928200.002023-06-206663Budget
23448186.932024-08-1766611Actual
35575249.702025-07-1866411Actual
1749439.062024-02-1766612Actual
33932336.002025-06-196616Actual
15735245.002024-01-186665Actual
6092280.002023-04-196616Budget
256343.002022-11-176664Actual
365231525.352025-08-186618Actual
2819380.002023-01-186636Budget
1952732.672024-04-1866612Actual
27477348.062024-12-176668Actual
18916230.002024-04-186636Actual
20860553.002024-06-196665Actual
37733981.402025-09-176668Actual
1726487.992024-02-1766211Actual
33299140.122025-05-1966411Actual
11284237.002023-09-176663Actual
22384151.832024-07-1766311Actual
3940222.002023-02-176636Actual
26319511.702024-11-166628Actual
17938137.002024-03-196646Actual
31625766.002025-04-186665Actual
21650464.002024-07-176663Actual
34897950.002025-07-186614Actual
2722280.002023-01-186616Budget
25396107.142024-10-1766311Actual
1381380.002022-12-186664Budget
35721150.762025-07-1866212Actual
3988200.002023-02-176646Budget
1623233.742024-01-1866211Actual
37410141.002025-09-176626Actual
6609352.602023-04-196628Actual
16826315.002024-02-176616Actual
1854248.002022-12-186666Actual
9699177.002023-07-186666Actual
32594167.002025-05-196673Actual
1631340.122024-01-1866511Actual
3050618.002023-01-186617Actual
15306142.252023-12-1866411Actual
8194516.002023-06-206615Actual
31791171.002025-04-186656Actual
6669200.002023-04-196668Budget
39144295.452025-10-1866112Actual
26976700.002024-12-176664Actual
1832096.512024-03-1966311Actual
1249273.002023-10-186673Actual
31532530.002025-04-186664Actual
1522380.002022-12-186665Budget
2912149.002023-01-186656Actual
3239298.062023-01-186628Actual
9235480.002023-07-186664Budget
1460191.002023-12-186673Actual
29339638.002025-02-166615Actual
32622968.002025-05-196614Actual
21861267.002024-07-176665Actual
25685791.002024-11-166613Actual
2202781.002024-07-176656Actual
24451189.062024-09-1666611Actual
38943563.542025-10-1866111Actual
197700.002022-11-176614Actual
3891170.002023-02-176626Actual
6235200.002023-04-196646Budget
8991305.002023-07-186613Actual
32889270.002025-05-196646Actual
14895103.002023-12-186646Actual
27126237.002024-12-176616Actual
37792344.382025-09-1766111Actual
7261205.002023-05-206626Actual
32385201.262025-04-1866113Actual
13012100.002023-10-186656Budget
19270143.312024-04-1866111Actual
339380.002022-11-176615Budget
27181447.002024-12-176636Actual
17672653.002024-03-196614Actual
127566.002022-12-186673Actual
30406875.002025-03-196664Actual
17857311.002024-03-196616Actual
20298248.642024-05-1966111Actual
9344.002022-11-176613Actual
314981141.002025-04-186614Actual
30194567.932025-02-1666613Actual
1685394.002024-02-176626Actual
2441834.802024-09-1666511Actual
33569517.052025-05-1966613Actual
2399101.002023-01-186673Actual
11941322.002023-09-176666Actual
479198.002022-11-176616Actual
9598198.002023-07-186646Actual
5812550.002023-04-196614Budget
12270281.392023-09-176668Actual
14974.002022-11-176673Actual
35083187.002025-07-186616Actual
14222125.232023-11-1766111Actual
18347128.422024-03-1966411Actual
24931209.002024-10-176616Actual
20239711.702024-05-196668Actual
25997153.002024-11-166616Actual
2320229.002023-01-186663Actual
32808305.002025-05-196616Actual
2433766.722024-09-1666211Actual
38381690.002025-10-186664Actual
38053503.962025-09-1766612Actual
35138452.002025-07-186636Actual
29571333.002025-02-166666Actual
22952390.002024-08-176636Actual
240080.002023-01-186673Budget
20827518.002024-06-196615Actual
1795100.002022-12-186656Budget
36314331.002025-08-186646Actual
3444995.442025-06-1966511Actual
6994560.002023-05-206664Actual
10165197.002023-08-186663Actual
28278436.002025-01-176616Actual
35493422.042025-07-1866111Actual
4034101.002023-02-176656Actual
11412800.002023-09-176614Actual
9454280.002023-07-186616Budget
19970128.002024-05-196646Actual
2350717.782024-08-1766112Actual
32749894.002025-05-196665Actual
1849848.632024-03-1966612Actual
7542746.002023-05-206617Actual
32947273.002025-05-196666Actual
28889343.322025-01-1766112Actual
12681480.002023-10-186615Budget
3437200.002023-02-176663Budget
16520778.002024-02-176613Actual
670179.002022-11-176656Actual
13294480.002023-10-186618Budget
30344221.002025-03-196673Actual
27323850.002024-12-176617Actual
35024549.002025-07-186665Actual
19889172.002024-05-196616Actual
13913137.002023-11-176656Actual
2721310.002023-01-186616Actual
2052616.722024-05-1966212Actual
3790159.272025-09-1766511Actual
262911081.402024-11-166618Actual
21468132.682024-06-1966611Actual
13745442.002023-11-176665Actual
14869357.002023-12-186636Actual
5811546.002023-04-196614Actual
951782.912022-11-176618Actual
36081958.002025-08-186664Actual
13212380.002023-10-186667Budget
30996107.142025-03-1966211Actual
3004466.722025-02-1666212Actual
9645100.002023-07-186656Budget
154881193.002024-01-186613Actual
36464638.002025-08-186667Actual
13013165.002023-10-186656Actual
12082273.002023-09-176667Actual
5064261.002023-03-206636Actual
17552786.002024-03-196613Actual
1582137.002024-01-186626Actual
397503.002022-11-176665Actual
25936619.002024-11-166665Actual
5764100.002023-04-196673Budget
10569280.002023-08-186616Budget
4887380.002023-03-206665Budget
4637127.002023-03-206673Actual
26823628.002024-12-176613Actual
1748280.002022-12-186646Budget
8911211.692023-06-206668Actual
11086281.392023-08-186628Actual
35280611.002025-07-186617Actual
4826473.002023-03-206615Actual
29280710.002025-02-166664Actual
12600480.002023-10-186664Budget
4035100.002023-02-176656Budget
16084993.522024-01-186618Actual
624280.002022-11-176646Budget
29036804.782025-01-1766213Actual
38730626.002025-10-186617Actual
3378280.002023-02-176613Budget
14005819.002023-11-176617Actual
13400200.002023-10-186668Budget
1463380.002022-12-186615Budget
12741380.002023-10-186665Budget
1603260.002022-12-186616Actual
33158519.272025-05-196668Actual
2447860.002023-01-186614Actual
34990712.002025-07-186615Actual
20440134.802024-05-1966611Actual
4827480.002023-03-206615Budget
2181414.732022-12-186668Actual
18709346.002024-04-186664Actual
32835122.002025-05-196626Actual
341281314.002025-06-196617Actual
21408149.702024-06-1966411Actual
7789200.002023-05-206668Budget
38971219.912025-10-1866211Actual
29897235.872025-02-1666311Actual
32412374.942025-04-1866213Actual
7075363.002023-05-206615Actual
10027200.002023-07-186668Budget
15642479.002024-01-186664Actual
5215200.002023-03-206666Budget
20734505.002024-06-196614Actual
8433280.002023-06-206636Budget
235961019.002024-09-166613Actual
15901195.002024-01-186656Actual
577380.002022-11-176636Budget
12822280.002023-10-186616Budget
6480380.002023-04-196667Budget
11283200.002023-09-176663Budget
2094669.002024-06-196626Actual
31203612.472025-03-1966612Actual
18648109.002024-04-186673Actual
30558287.002025-03-196616Actual
33452464.602025-05-1966612Actual
1853280.002022-12-186666Budget
10107380.002023-08-186613Budget
37847312.472025-09-1766311Actual
2640380.002023-01-186665Budget
19411178.422024-04-1866611Actual
9178650.002023-07-186614Budget
2610495.002024-11-166656Actual
34719511.792025-06-1966613Actual
17116620.792024-02-176618Actual
10666468.002023-08-186636Actual
11472546.002023-09-176664Actual
38764460.002025-10-186667Actual
964474.002023-07-186656Actual
2830592.002025-01-176626Actual
6561480.002023-04-196618Budget
16025591.002024-01-186667Actual
37111860.002025-09-176663Actual
376721023.832025-09-176618Actual
12023334.002023-09-176617Actual
13589225.002023-11-176673Actual
33747835.002025-06-196614Actual
38474468.002025-10-186665Actual
1794118.002022-12-186656Actual
1523278.002022-12-186665Actual
20706143.002024-06-196673Actual
2253451.822024-07-1766612Actual
12022480.002023-09-176617Budget
20120400.002024-05-196667Actual
13071223.002023-10-186666Actual
3626369.002023-02-176664Actual
12966211.002023-10-186646Actual
28219638.002025-01-176665Actual
37874199.702025-09-1766411Actual
23688141.002024-09-166673Actual
24009144.002024-09-166656Actual
1195200.002022-12-186663Budget
29432237.002025-02-166616Actual
14128485.942023-11-176628Actual
6011380.002023-04-196665Budget
27883566.172024-12-1766213Actual
2664735.872024-11-1666612Actual
10957560.002023-08-186667Actual
14755289.002023-12-186665Actual
21147640.002024-06-196667Actual
3763385.002023-02-176665Actual
23362111.402024-08-1766311Actual
9177400.002023-07-186614Actual
7788293.512023-05-206668Actual
6010535.002023-04-196665Actual
2542386.932024-10-1766411Actual
32715791.002025-05-196615Actual
36988441.612025-08-1866213Actual
23750331.002024-09-166664Actual
22357124.172024-07-1766211Actual
1462491.002022-12-186615Actual
33272120.972025-05-1966311Actual
4418200.002023-02-176668Budget
20768319.002024-06-196664Actual
1188574.002023-09-176656Actual
16112613.212024-01-186628Actual
31050260.342025-03-1966411Actual
3892100.002023-02-176626Budget
12599524.002023-10-186664Actual
30077379.492025-02-1666612Actual
7404100.002023-05-206656Budget
2715384.002024-12-176626Actual
15224152.892023-12-1866111Actual
13293658.672023-10-186618Actual
11837234.002023-09-176646Actual
11838200.002023-09-176646Budget
9839234.002023-07-186667Actual
7214280.002023-05-206616Budget
37490174.002025-09-176656Actual
15339128.422023-12-1866611Actual
3296200.002023-01-186668Budget
23128655.002024-08-176667Actual
2448750.002023-01-186614Budget
372901105.002025-09-176615Actual
396380.002022-11-176665Budget
15608315.002024-01-186614Actual
36671257.152025-08-1866211Actual
2297894.002024-08-176646Actual
134951173.002023-11-176613Actual
21617637.002024-07-176613Actual
18407116.722024-03-1966611Actual
36288387.002025-08-186636Actual
1628687.992024-01-1866411Actual
1700213.002022-12-186636Actual
38672319.002025-10-186666Actual
7543550.002023-05-206617Budget
2155920.972024-06-1966612Actual
21354113.532024-06-1966211Actual
7357280.002023-05-206646Budget
5296380.002023-03-206617Budget
671100.002022-11-176656Budget
1527975.232023-12-1866311Actual
38319114.002025-10-186673Actual
14662319.002023-12-186664Actual
5015103.002023-03-206626Actual
29009345.122025-01-1766113Actual
21975332.002024-07-176636Actual
3844280.002023-02-176616Budget
10761100.002023-08-186656Budget
6668429.882023-04-196668Actual
8113426.002023-06-206664Actual
18265218.852024-03-1966111Actual
27357615.002024-12-176667Actual
10617100.002023-08-186626Budget
9316380.002023-07-186615Budget
2644063.532024-11-1666211Actual
21113664.002024-06-196617Actual
23630655.002024-09-166663Actual
29513203.002025-02-166646Actual
1136459.002023-09-176673Actual
2152730.552024-06-1966112Actual
2035376.292024-05-1966311Actual
4093200.002023-02-176666Budget
31320567.932025-03-1966613Actual
18174429.882024-03-196628Actual
4419290.482023-02-176668Actual
10166200.002023-08-186663Budget
2143530.552024-06-1966511Actual
25719559.002024-11-166663Actual
1543029.482023-12-1866612Actual
25841384.002024-11-166664Actual
8114480.002023-06-206664Budget
1846622.042024-03-1966112Actual
12539560.002023-10-186614Actual
39205558.222025-10-1866612Actual
1425043.312023-11-1766211Actual
7405113.002023-05-206656Actual
37522287.002025-09-176666Actual
27618309.282024-12-1766411Actual
36725262.472025-08-1866411Actual
12540550.002023-10-186614Budget
313781201.002025-04-186613Actual
336271190.002025-06-196613Actual
9781550.002023-07-186617Budget
20648565.002024-06-196663Actual
25249407.152024-10-176628Actual
1643216.722024-01-1866212Actual
12211200.002023-09-176628Budget
24660491.002024-10-176663Actual
18768411.002024-04-186615Actual
4499315.002023-03-206613Actual
37992259.272025-09-1766112Actual
8584335.002023-06-206666Actual
30613225.002025-03-196636Actual
12163442.002023-09-176618Actual
34162760.002025-06-196667Actual
6935650.002023-05-206614Budget
68200.002022-11-176663Actual
3706503.002023-02-176615Actual
9049200.002023-07-186663Budget
33873809.002025-06-196665Actual
37464193.002025-09-176646Actual
13617538.002023-11-176614Actual
3565590.002023-02-176614Actual
39264331.082025-10-1866113Actual
12919380.002023-10-186636Budget
12083380.002023-09-176667Budget
29373437.002025-02-166665Actual
6808200.002023-05-206663Budget
23902361.002024-09-166616Actual
25482160.342024-10-1766611Actual
17798402.002024-03-196665Actual
18087400.002024-03-196667Actual
13711518.002023-11-176615Actual
10380.002022-11-176613Budget
23716497.002024-09-166614Actual
16554527.002024-02-176663Actual
1652100.002022-12-186626Budget
27591299.702024-12-1766311Actual
12965200.002023-10-186646Budget
15875131.002024-01-186646Actual
7730200.002023-05-206628Budget
33005943.002025-05-196617Actual
8432325.002023-06-206636Actual
26706173.182024-11-1666113Actual
29870103.952025-02-1666211Actual
31170174.172025-03-1966212Actual
8479280.002023-06-206646Budget
11552436.002023-09-176615Actual
28126578.002025-01-176664Actual
9501200.002023-07-186626Budget
7213394.002023-05-206616Actual
10760106.002023-08-186656Actual
5297320.002023-03-206617Actual
28568869.282025-01-176618Actual
19211304.122024-04-186668Actual
9780655.002023-07-186617Actual
10432647.002023-08-186615Actual
35812197.752025-07-1866113Actual
28185691.002025-01-176615Actual
19618700.002024-05-196663Actual
32863314.002025-05-196636Actual
21326118.852024-06-1966111Actual
28688428.432025-01-1766111Actual
4557200.002023-03-206663Budget
22059302.002024-07-176666Actual
3941280.002023-02-176636Budget
4967280.002023-03-206616Budget
1896866.002024-04-186656Actual
24309182.682024-09-1666111Actual
27067396.002024-12-176665Actual
6091265.002023-04-196616Actual
13529600.002023-11-176663Actual
16346151.832024-01-1866611Actual
1324750.002022-12-186614Budget
11411550.002023-09-176614Budget
6236182.002023-04-196646Actual
2122200.002022-12-186628Budget
5436620.792023-03-206618Actual
3110480.002023-01-186667Budget
25221637.462024-10-176618Actual
9050215.002023-07-186663Actual
37613600.002025-09-176667Actual
1949714.592024-04-1866212Actual
29842442.262025-02-1666111Actual
38533402.002025-10-186616Actual
16881408.002024-02-176636Actual
38139531.092025-09-1766213Actual

Generated 2025-12-17 11:26:16.529 UTC