[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 513   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002022-10-236616Actual
36698320.982025-01-2166311Actual
14277156.082023-04-2266311Actual
1445236.932023-04-2266612Actual
27645103.952024-05-2266511Actual
1929822.042023-09-2266211Actual
15991513.002023-06-236617Actual
6562967.772022-09-226618Actual
3438218.002022-07-236663Actual
261961201.002024-04-216617Actual
4637127.002022-08-236673Actual
800768.002022-11-236673Actual
9967414.732022-12-216628Actual
7729276.842022-10-236628Actual
33781960.002024-11-226664Actual
28770193.322024-06-2266411Actual
15580185.002023-06-236673Actual
25396107.142024-03-2266311Actual
4499315.002022-08-236613Actual
1460191.002023-05-236673Actual
16145505.642023-06-236668Actual
999231.392022-04-226628Actual
284751098.002024-06-226617Actual
6340200.002022-09-226666Budget
7357280.002022-10-236646Budget
11086281.392023-01-216628Actual
1846622.042023-08-2366112Actual
11741100.002023-02-206626Budget
11553480.002023-02-206615Budget
28065188.002024-06-226673Actual
14005819.002023-04-226617Actual
8480302.002022-11-236646Actual
18265218.852023-08-2366111Actual
37383265.002025-02-206616Actual
8336261.002022-11-236616Actual
14039671.002023-04-226667Actual
30499657.002024-08-226665Actual
319731273.832024-09-216618Actual
1949714.592023-09-2266212Actual
365231525.352025-01-216618Actual
29897235.872024-07-2266311Actual
10107380.002023-01-216613Budget
17912330.002023-08-236636Actual
25807820.002024-04-216614Actual
1652100.002022-05-236626Budget
165179.002022-05-236626Actual
2715384.002024-05-226626Actual
33391178.422024-10-2266112Actual
33873809.002024-11-226665Actual
4886293.002022-08-236665Actual
8383200.002022-11-236626Budget
30909849.582024-08-226668Actual
18590655.002023-09-226663Actual
36842247.572025-01-2166112Actual
1425043.312023-04-2266211Actual
15306142.252023-05-2366411Actual
35493422.042024-12-2166111Actual
33511234.592024-10-2266113Actual
7358372.002022-10-236646Actual
10380.002022-04-226613Budget
338400.002022-04-226615Actual
27591299.702024-05-2266311Actual
25902499.002024-04-216615Actual
13293658.672023-03-236618Actual
35634253.962024-12-2166611Actual
29842442.262024-07-2266111Actual
21468132.682023-11-2366611Actual
22238523.822023-12-216628Actual
32444364.422024-09-2166613Actual
12411200.002023-03-236663Budget
8113426.002022-11-236664Actual
25038106.002024-03-226656Actual
29539132.002024-07-226656Actual
33217641.202024-10-2266111Actual
39291646.882025-03-2366213Actual
21975332.002023-12-216636Actual
10666468.002023-01-216636Actual
32835122.002024-10-226626Actual
5623420.002022-09-226613Actual
14721458.002023-05-236615Actual
14869357.002023-05-236636Actual
292461326.002024-07-226614Actual
1748280.002022-05-236646Budget
15045473.002023-05-236667Actual
7543550.002022-10-236617Budget
9838380.002022-12-216667Budget
23307215.662024-01-2166111Actual
10667380.002023-01-216636Budget
8583280.002022-11-236666Budget
245378.212024-02-2066212Actual
6480380.002022-09-226667Budget
4175380.002022-07-236617Budget
19889172.002023-10-236616Actual
376721023.832025-02-206618Actual
9700280.002022-12-216666Budget
5811546.002022-09-226614Actual
2661429.482024-04-2166112Actual
12599524.002023-03-236664Actual
28333505.002024-06-226636Actual
35280611.002024-12-216617Actual
1462491.002022-05-236615Actual
12600480.002023-03-236664Budget
16640355.002023-07-236614Actual
14895103.002023-05-236646Actual
1853280.002022-05-236666Budget
19737312.002023-10-236664Actual
37324627.002025-02-206665Actual
2912149.002022-06-236656Actual
33038875.002024-10-226667Actual
29663436.002024-07-226667Actual
28950419.922024-06-2266612Actual
23389142.252024-01-2166411Actual
8056808.002022-11-236614Actual
370771291.002025-02-206613Actual
17857311.002023-08-236616Actual
2032640.122023-10-2366211Actual
22684196.002024-01-216673Actual
23630655.002024-02-206663Actual
4638100.002022-08-236673Budget
23215435.942024-01-216628Actual
22411142.252023-12-2166411Actual
6091265.002022-09-226616Actual
37231928.002025-02-206664Actual
34688287.222024-11-2266213Actual
1952732.672023-09-2266612Actual
6610200.002022-09-226628Budget
5297320.002022-08-236617Actual
14304111.402023-04-2266411Actual
15132342.002023-05-236628Actual
32121142.252024-09-2166211Actual
6668429.882022-09-226668Actual
31320567.932024-08-2266613Actual
35693236.932024-12-2166112Actual
32622968.002024-10-226614Actual
4034101.002022-07-236656Actual
11144254.122023-01-216668Actual
11225380.002023-02-206613Budget
2038083.742023-10-2366411Actual
31625766.002024-09-216665Actual
35110137.002024-12-216626Actual
1896866.002023-09-226656Actual
14100645.032023-04-226618Actual
67200.002022-04-226663Budget
17552786.002023-08-236613Actual
32656644.002024-10-226664Actual
10488380.002023-01-216665Budget
9317436.002022-12-216615Actual
2152730.552023-11-2366112Actual
8432325.002022-11-236636Actual
7600380.002022-10-236667Budget
35083187.002024-12-216616Actual
20239711.702023-10-236668Actual
16025591.002023-06-236667Actual
21055148.002023-11-236666Actual
1935550.002022-05-236617Budget
27067396.002024-05-226665Actual
18768411.002023-09-226615Actual
262911081.402024-04-216618Actual
1382491.002022-05-236664Actual
11283200.002023-02-206663Budget
32202107.142024-09-2166511Actual
32947273.002024-10-226666Actual
13617538.002023-04-226614Actual
11552436.002023-02-206615Actual
33158519.272024-10-226668Actual
36988441.612025-01-2166213Actual
35812197.752024-12-2166113Actual
11145200.002023-01-216668Budget
13589225.002023-04-226673Actual
1324750.002022-05-236614Budget
18407116.722023-08-2366611Actual
913068.002022-12-216673Actual
11038480.002023-01-216618Budget
12270281.392023-02-206668Actual
314981141.002024-09-216614Actual
5542220.782022-08-236668Actual
32234381.622024-09-2166611Actual
7542746.002022-10-236617Actual
4826473.002022-08-236615Actual
2094669.002023-11-236626Actual
23128655.002024-01-216667Actual
17798402.002023-08-236665Actual
32326389.062024-09-2166612Actual
5683169.002022-09-226663Actual
13071223.002023-03-236666Actual
26823628.002024-05-226613Actual
9236582.002022-12-216664Actual
3892100.002022-07-236626Budget
3444995.442024-11-2266511Actual
688767.002022-10-236673Actual
9781550.002022-12-216617Budget
14128485.942023-04-226628Actual
23843295.002024-02-206665Actual
9049200.002022-12-216663Budget
6139120.002022-09-226626Actual
27477348.062024-05-226668Actual
31023276.302024-08-2266311Actual
32412374.942024-09-2166213Actual
1934483.002022-05-236617Actual
727280.002022-04-226666Budget
26230851.002024-04-216667Actual
9597280.002022-12-216646Budget
14543660.002023-05-236663Actual
12412264.002023-03-236663Actual
2399101.002022-06-236673Actual
33245266.722024-10-2266211Actual
28596705.642024-06-226628Actual
2261410.002022-06-236613Actual
23004153.002024-01-216656Actual
35871574.952024-12-2166613Actual
6421382.002022-09-226617Actual
1188574.002023-02-206656Actual
17177393.512023-07-236668Actual
4093200.002022-07-236666Budget
269431375.002024-05-226614Actual
18888106.002023-09-226626Actual
32808305.002024-10-226616Actual
5435480.002022-08-236618Budget
4174531.002022-07-236617Actual
18802566.002023-09-226665Actual
8725426.002022-11-236667Actual
2970359.002022-06-236666Actual
33569517.052024-10-2266613Actual
35434463.212024-12-216668Actual
16204210.342023-06-2366111Actual
33332376.302024-10-2266611Actual
29924211.402024-07-2266411Actual
14841127.002023-05-236626Actual
7461213.002022-10-236666Actual
21000202.002023-11-236646Actual
21736480.002023-12-216614Actual
25282393.512024-03-226668Actual
38588336.002025-03-236636Actual
12869100.002023-03-236626Budget
19830305.002023-10-236665Actual
25162556.002024-03-226667Actual
6339156.002022-09-226666Actual
15642479.002023-06-236664Actual
359291175.002025-01-216613Actual
23716497.002024-02-206614Actual
2770100.002022-06-236626Budget
1999695.002023-10-236656Actual
10618157.002023-01-216626Actual
9839234.002022-12-216667Actual
5065280.002022-08-236636Budget
30697270.002024-08-226666Actual
27126237.002024-05-226616Actual
1249170.002023-03-236673Budget
1543029.482023-05-2366612Actual
2610495.002024-04-216656Actual
1057220.782022-04-226668Actual
20028214.002023-10-236666Actual
256343.002022-04-226664Actual
3004466.722024-07-2266212Actual
9968200.002022-12-216628Budget
6808200.002022-10-236663Budget
35962674.002025-01-216663Actual
3941280.002022-07-236636Budget
5015103.002022-08-236626Actual
9050215.002022-12-216663Actual
4745380.002022-08-236664Budget
36783408.212025-01-2166611Actual
4685655.002022-08-236614Actual
4314480.002022-07-236618Budget
212061137.472023-11-236618Actual
11613380.002023-02-206665Budget
11790473.002023-02-206636Actual
34482423.112024-11-2266611Actual
3566550.002022-07-236614Budget
38640151.002025-03-236656Actual
3626369.002022-07-236664Actual
30876463.212024-08-226628Actual
2073596.552022-05-236618Actual
3706503.002022-07-236615Actual
372901105.002025-02-206615Actual
8991305.002022-12-216613Actual
2049912.462023-10-2366112Actual
5159100.002022-08-236656Budget
30286430.002024-08-226663Actual
35548253.962024-12-2166311Actual
21650464.002023-12-216663Actual
5355273.002022-08-236667Actual
16554527.002023-07-236663Actual
2180200.002022-05-236668Budget
10714200.002023-01-216646Budget
38971219.912025-03-2366211Actual
2433766.722024-02-2066211Actual
353731290.502024-12-216618Actual
30344221.002024-08-226673Actual
29068281.962024-06-2266613Actual
1439525.232023-04-2266112Actual
13013165.002023-03-236656Actual
7788293.512022-10-236668Actual
2253451.822023-12-2166612Actual
29870103.952024-07-2266211Actual
13012100.002023-03-236656Budget
3341949.702024-10-2266212Actual
30968326.302024-08-2266111Actual
17023524.002023-07-236617Actual
5684200.002022-09-226663Budget
36671257.152025-01-2166211Actual
18999182.002023-09-226666Actual
30136287.222024-07-2266113Actual
26915283.002024-05-226673Actual
31532530.002024-09-216664Actual
37111860.002025-02-206663Actual
8384158.002022-11-236626Actual
1837435.872023-08-2366511Actual
10433480.002023-01-216615Budget
27737412.472024-05-2266112Actual
32536443.002024-10-226663Actual
174379.272023-07-2366112Actual
26052239.002024-04-216636Actual
308481820.812024-08-226618Actual
8254414.002022-11-236665Actual
13400200.002023-03-236668Budget
25221637.462024-03-226618Actual
23983125.002024-02-206646Actual
240080.002022-06-236673Budget
37733981.402025-02-206668Actual
8055650.002022-11-236614Budget
28743336.942024-06-2266311Actual
25841384.002024-04-216664Actual
4361461.702022-07-236628Actual
127566.002022-05-236673Actual
8584335.002022-11-236666Actual
19411178.422023-09-2266611Actual
7682480.002022-10-236618Budget
34569170.982024-11-2266212Actual
37580742.002025-02-206617Actual
27915680.212024-05-2266613Actual
35314615.002024-12-216667Actual
388231111.712025-03-236618Actual
13806275.002023-04-226616Actual
28568869.282024-06-226618Actual
2392954.002024-02-206626Actual
20734505.002023-11-236614Actual
19618700.002023-10-236663Actual
31739252.002024-09-216636Actual
38533402.002025-03-236616Actual
10617100.002023-01-216626Budget
24872374.002024-03-226665Actual
32034640.492024-09-216668Actual
2891761.402024-06-2266212Actual
27856287.222024-05-2266113Actual
31050260.342024-08-2266411Actual
7462280.002022-10-236666Budget
6481554.002022-09-226667Actual
397503.002022-04-226665Actual
10899491.002023-01-216617Actual
23809430.002024-02-206615Actual
23688141.002024-02-206673Actual
18556888.002023-09-226613Actual
31823231.002024-09-216666Actual
8114480.002022-11-236664Budget
13341325.332023-03-236628Actual
17938137.002023-08-236646Actual
1527975.232023-05-2366311Actual
29160640.002024-07-226663Actual
3051550.002022-06-236617Budget
23248545.032024-01-216668Actual
31083327.362024-08-2266611Actual
37019567.932025-01-2166613Actual
3988200.002022-07-236646Budget
8479280.002022-11-236646Budget
13945186.002023-04-226666Actual
3987205.002022-07-236646Actual
17378178.422023-07-2366611Actual
23036209.002024-01-216666Actual
30613225.002024-08-226636Actual
36464638.002025-01-216667Actual
2447860.002022-06-236614Actual
15849168.002023-06-236636Actual
10165197.002023-01-216663Actual
7132480.002022-10-236665Budget
2721310.002022-06-236616Actual
5484323.812022-08-236628Actual
7730200.002022-10-236628Budget
21381109.272023-11-2366311Actual
14510713.002023-05-236613Actual
1000200.002022-04-226628Budget
3191738.972022-06-236618Actual
21354113.532023-11-2366211Actual
29487325.002024-07-226636Actual
297221290.502024-07-226618Actual
33125531.392024-10-226628Actual
20768319.002023-11-236664Actual
18053540.002023-08-236617Actual
3050618.002022-06-236617Actual
34541430.552024-11-2266112Actual
22357124.172023-12-2166211Actual
29009345.122024-06-2266113Actual
1854248.002022-05-236666Actual
9316380.002022-12-216615Budget
5483200.002022-08-236628Budget
18347128.422023-08-2366411Actual
26554143.312024-04-2166611Actual
25249407.152024-03-226628Actual
5215200.002022-08-236666Budget
36961301.262025-01-2166113Actual
5112242.002022-08-236646Actual
30194567.932024-07-2266613Actual
16881408.002023-07-236636Actual
18916230.002023-09-226636Actual
26412190.122024-04-2166111Actual
5064261.002022-08-236636Actual
7601524.002022-10-236667Actual
2333584.802024-01-2166211Actual
35401579.882024-12-216628Actual
8805763.222022-11-236618Actual
33272120.972024-10-2266311Actual
26136187.002024-04-216666Actual
30755832.002024-08-226617Actual
7075363.002022-10-236615Actual
10898480.002023-01-216617Budget
25719559.002024-04-216663Actual
9550302.002022-12-216636Actual
37410141.002025-02-206626Actual
30163446.872024-07-2266213Actual
27357615.002024-05-226667Actual
6283100.002022-09-226656Budget
869426.002022-04-226667Actual
11941322.002023-02-206666Actual
4967280.002022-08-236616Budget
22443155.022023-12-2166611Actual
9235480.002022-12-216664Budget
19704621.002023-10-236614Actual
2495839.002024-03-226626Actual
2641364.002022-06-236665Actual
14814203.002023-05-236616Actual
33840492.002024-11-226615Actual
38672319.002025-03-236666Actual
2074380.002022-05-236618Budget
3940222.002022-07-236636Actual
6936760.002022-10-236614Actual
20086640.002023-10-236617Actual
25685791.002024-04-216613Actual
10026317.752022-12-216668Actual
14629376.002023-05-236614Actual
21708131.002023-12-216673Actual
18174429.882023-08-236628Actual
20974288.002023-11-236636Actual
19057540.002023-09-226617Actual
26467134.802024-04-2166311Actual
396380.002022-04-226665Budget
12023334.002023-02-206617Actual
32594167.002024-10-226673Actual
27181447.002024-05-226636Actual
21828518.002023-12-216615Actual
2341636.932024-01-2166511Actual
3782063.532025-02-2066211Actual
8664550.002022-11-236617Budget
16112613.212023-06-236628Actual
2292447.002024-01-216626Actual
32915143.002024-10-226656Actual
1582137.002023-06-236626Actual
32715791.002024-10-226615Actual
24250455.642024-02-206668Actual
10293550.002023-01-216614Budget
32175159.272024-09-2166411Actual
32889270.002024-10-226646Actual
17586550.002023-08-236663Actual
1442210.332023-04-2266212Actual
10570307.002023-01-216616Actual
3518100.002022-07-236673Budget
280931002.002024-06-226614Actual
31914720.002024-09-216667Actual
12741380.002023-03-236665Budget
30252946.002024-08-226613Actual
20440134.802023-10-2366611Actual
4557200.002022-08-236663Budget
36174468.002025-01-216665Actual
33987256.002024-11-226636Actual
19178554.122023-09-226628Actual
36372162.002025-01-216666Actual
10760106.002023-01-216656Actual
3844280.002022-07-236616Budget
30558287.002024-08-226616Actual
37613600.002025-02-206667Actual
15080.002022-04-226673Budget
2262380.002022-06-236613Budget
2554125.232024-03-2266112Actual
3110480.002022-06-236667Budget
1604280.002022-05-236616Budget
36081958.002025-01-216664Actual
38112392.492025-02-2066113Actual
810647.002022-04-226617Actual
26857716.002024-05-226663Actual
18648109.002023-09-226673Actual
35721150.762024-12-2166212Actual
30016314.592024-07-2266112Actual
8911211.692022-11-236668Actual
9177400.002022-12-216614Actual
10352480.002023-01-216664Budget
3626085.002025-01-216626Actual
800870.002022-11-236673Budget
6236182.002022-09-226646Actual
4035100.002022-07-236656Budget
235961019.002024-02-206613Actual
2155920.972023-11-2366612Actual
38053503.962025-02-2066612Actual
2040775.232023-10-2366511Actual
38139531.092025-02-2066213Actual
4313608.672022-07-236618Actual
195851173.002023-10-236613Actual
38764460.002025-03-236667Actual
1726487.992023-07-2366211Actual
27265311.002024-05-226666Actual
364301222.002025-01-216617Actual
1992480.002022-05-236667Budget
29432237.002024-07-226616Actual
198750.002022-04-226614Budget
29459105.002024-07-226626Actual
36020185.002025-01-216673Actual
246261023.002024-03-226613Actual
37933475.242025-02-2066611Actual
10108330.002023-01-216613Actual
3517112.002022-07-236673Actual
7261205.002022-10-236626Actual
27883566.172024-05-2266213Actual
318811160.002024-09-216617Actual
2121442.002022-05-236628Actual
9598198.002022-12-216646Actual
1136370.002023-02-206673Budget
21920234.002023-12-216616Actual
15794202.002023-06-236616Actual
2969280.002022-06-236666Budget
7310280.002022-10-236636Budget
31684407.002024-09-216616Actual
12822280.002023-03-236616Budget
19091637.002023-09-226667Actual
11412800.002023-02-206614Actual
11837234.002023-02-206646Actual
2866280.002022-06-236646Budget
22270287.452023-12-216668Actual
20706143.002023-11-236673Actual
16965172.002023-07-236666Actual
134951173.002023-04-226613Actual
32863314.002024-10-226636Actual
36643581.622025-01-2166111Actual
1433683.742023-04-2266611Actual
11791380.002023-02-206636Budget
24098535.002024-02-206617Actual
1746416.722023-07-2366212Actual
16520778.002023-07-236613Actual
8195380.002022-11-236615Budget
16674266.002023-07-236664Actual
479198.002022-04-226616Actual
964474.002022-12-216656Actual
13887174.002023-04-226646Actual
13745442.002023-04-226665Actual
8335280.002022-11-236616Budget
13213286.002023-03-236667Actual
3687075.232025-01-2166212Actual
33932336.002024-11-226616Actual
8665465.002022-11-236617Actual
6994560.002022-10-236664Actual
7681628.372022-10-236618Actual
4827480.002022-08-236615Budget
9454280.002022-12-216616Budget
3378280.002022-07-236613Budget
29750511.702024-07-226628Actual
10166200.002023-01-216663Budget
7870380.002022-11-236613Budget
12918307.002023-03-236636Actual
14161531.392023-04-226668Actual
7214280.002022-10-236616Budget
12212307.152023-02-206628Actual
4746327.002022-08-236664Actual
6993480.002022-10-236664Budget
1993522.002022-05-236667Actual
4419290.482022-07-236668Actual
32148177.362024-09-2166311Actual
7928200.002022-11-236663Budget
191501031.402023-09-226618Actual
10956380.002023-01-216667Budget
15522582.002023-06-236663Actual
8992380.002022-12-216613Budget
197700.002022-04-226614Actual
25936619.002024-04-216665Actual
36314331.002025-01-216646Actual
23187670.792024-01-216618Actual
37700872.312025-02-206628Actual
2769101.002022-06-236626Actual
10761100.002023-01-216656Budget
18709346.002023-09-226664Actual
1625968.852023-06-2366311Actual
1947015.652023-09-2266112Actual
671100.002022-04-226656Budget
528100.002022-04-226626Budget

Generated 2025-05-22 23:29:28.393 UTC