[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002023-11-236636Actual
37580742.002025-02-206617Actual
9781550.002022-12-216617Budget
22952390.002024-01-216636Actual
13213286.002023-03-236667Actual
1829331.612023-08-2366211Actual
1652100.002022-05-236626Budget
800768.002022-11-236673Actual
35222307.002024-12-216666Actual
23957193.002024-02-206636Actual
34249738.972024-11-226628Actual
3297270.782022-06-236668Actual
3843346.002022-07-236616Actual
37933475.242025-02-2066611Actual
2202781.002023-12-216656Actual
5435480.002022-08-236618Budget
37733981.402025-02-206668Actual
2049912.462023-10-2366112Actual
240080.002022-06-236673Budget
36233384.002025-01-216616Actual
26494127.362024-04-2166411Actual
31914720.002024-09-216667Actual
291261078.002024-07-226613Actual
12870105.002023-03-236626Actual
1196313.002022-05-236663Actual
12164480.002023-02-206618Budget
13711518.002023-04-226615Actual
15901195.002023-06-236656Actual
2652120.972024-04-2166511Actual
22684196.002024-01-216673Actual
10667380.002023-01-216636Budget
26706173.182024-04-2166113Actual
13071223.002023-03-236666Actual
2644063.532024-04-2166211Actual
37438471.002025-02-206636Actual
21234475.332023-11-236628Actual
7405113.002022-10-236656Actual
25249407.152024-03-226628Actual
11471480.002023-02-206664Budget
13013165.002023-03-236656Actual
4499315.002022-08-236613Actual
12681480.002023-03-236615Budget
14005819.002023-04-226617Actual
28278436.002024-06-226616Actual
3905262.462025-03-2366511Actual
32594167.002024-10-226673Actual
2074380.002022-05-236618Budget
727280.002022-04-226666Budget
39323399.502025-03-2366613Actual
36783408.212025-01-2166611Actual
315911105.002024-09-216615Actual
28126578.002024-06-226664Actual
17995210.002023-08-236666Actual
8383200.002022-11-236626Budget
27645103.952024-05-2266511Actual
36725262.472025-01-2166411Actual
12966211.002023-03-236646Actual
31083327.362024-08-2266611Actual
32947273.002024-10-226666Actual
27067396.002024-05-226665Actual
17378178.422023-07-2366611Actual
2585380.002022-06-236615Budget
14543660.002023-05-236663Actual
34688287.222024-11-2266213Actual
5951509.002022-09-226615Actual
1445236.932023-04-2266612Actual
8335280.002022-11-236616Budget
528100.002022-04-226626Budget
27477348.062024-05-226668Actual
10293550.002023-01-216614Budget
17764356.002023-08-236615Actual
3518100.002022-07-236673Budget
671100.002022-04-226656Budget
15794202.002023-06-236616Actual
2545061.402024-03-2266511Actual
16520778.002023-07-236613Actual
38319114.002025-03-236673Actual
4827480.002022-08-236615Budget
7730200.002022-10-236628Budget
21267290.482023-11-236668Actual
5812550.002022-09-226614Budget
28950419.922024-06-2266612Actual
9049200.002022-12-216663Budget
27973630.002024-06-226613Actual
38560147.002025-03-236626Actual
37019567.932025-01-2166613Actual
38884552.612025-03-236668Actual
32412374.942024-09-2166213Actual
6808200.002022-10-236663Budget
10433480.002023-01-216615Budget
19270143.312023-09-2266111Actual
1685394.002023-07-236626Actual
33873809.002024-11-226665Actual
35753650.772024-12-2166612Actual
9550302.002022-12-216636Actual
11225380.002023-02-206613Budget
5297320.002022-08-236617Actual
1993522.002022-05-236667Actual
28830372.042024-06-2266611Actual
31711109.002024-09-216626Actual
1949714.592023-09-2266212Actual
30465710.002024-08-226615Actual
5296380.002022-08-236617Budget
3988200.002022-07-236646Budget
38730626.002025-03-236617Actual
2436481.612024-02-2066311Actual
24098535.002024-02-206617Actual
2392954.002024-02-206626Actual
1439525.232023-04-2266112Actual
2155920.972023-11-2366612Actual
7461213.002022-10-236666Actual
38640151.002025-03-236656Actual
23307215.662024-01-2166111Actual
6750380.002022-10-236613Budget
479198.002022-04-226616Actual
318811160.002024-09-216617Actual
353731290.502024-12-216618Actual
1631340.122023-06-2366511Actual
21055148.002023-11-236666Actual
36140970.002025-01-216615Actual
1896866.002023-09-226656Actual
29459105.002024-07-226626Actual
16933132.002023-07-236656Actual
165179.002022-05-236626Actual
1853280.002022-05-236666Budget
3940222.002022-07-236636Actual
6669200.002022-09-226668Budget
26976700.002024-05-226664Actual
29897235.872024-07-2266311Actual
1837435.872023-08-2366511Actual
31532530.002024-09-216664Actual
869426.002022-04-226667Actual
13617538.002023-04-226614Actual
27233126.002024-05-226656Actual
370771291.002025-02-206613Actual
297221290.502024-07-226618Actual
31050260.342024-08-2266411Actual
5158158.002022-08-236656Actual
4175380.002022-07-236617Budget
1643216.722023-06-2366212Actual
3763385.002022-07-236665Actual
2297894.002024-01-216646Actual
21650464.002023-12-216663Actual
21000202.002023-11-236646Actual
10817280.002023-01-216666Budget
34039190.002024-11-226656Actual
4035100.002022-07-236656Budget
191501031.402023-09-226618Actual
6935650.002022-10-236614Budget
34395217.782024-11-2266311Actual
9177400.002022-12-216614Actual
7357280.002022-10-236646Budget
19944218.002023-10-236636Actual
16733563.002023-07-236615Actual
34777916.002024-12-216613Actual
31625766.002024-09-216665Actual
6807164.002022-10-236663Actual
35401579.882024-12-216628Actual
30876463.212024-08-226628Actual
2891761.402024-06-2266212Actual
24009144.002024-02-206656Actual
26319511.702024-04-216628Actual
5624280.002022-09-226613Budget
38614174.002025-03-236646Actual
8991305.002022-12-216613Actual
1731897.572023-07-2366411Actual
2253451.822023-12-2166612Actual
28716107.142024-06-2266211Actual
7310280.002022-10-236636Budget
134951173.002023-04-226613Actual
9453404.002022-12-216616Actual
6283100.002022-09-226656Budget
10489560.002023-01-216665Actual
30252946.002024-08-226613Actual
12270281.392023-02-206668Actual
13072280.002023-03-236666Budget
2073596.552022-05-236618Actual
22411142.252023-12-2166411Actual
338400.002022-04-226615Actual
127566.002022-05-236673Actual
7681628.372022-10-236618Actual
29068281.962024-06-2266613Actual
951782.912022-04-226618Actual
9839234.002022-12-216667Actual
2504305.002022-06-236664Actual
31142308.212024-08-2266112Actual
39025402.892025-03-2366411Actual
35575249.702024-12-2166411Actual
376721023.832025-02-206618Actual
8113426.002022-11-236664Actual
21113664.002023-11-236617Actual
36584772.312025-01-216668Actual
32863314.002024-10-226636Actual
27737412.472024-05-2266112Actual
15132342.002023-05-236628Actual
2152730.552023-11-2366112Actual
22238523.822023-12-216628Actual
2913100.002022-06-236656Budget
3004466.722024-07-2266212Actual
1700213.002022-05-236636Actual
27618309.282024-05-2266411Actual
15045473.002023-05-236667Actual
32093428.432024-09-2166111Actual
11741100.002023-02-206626Budget
10618157.002023-01-216626Actual
480280.002022-04-226616Budget
1628687.992023-06-2366411Actual
1849848.632023-08-2366612Actual
3675295.442025-01-2166511Actual
1640522.042023-06-2366112Actual
29339638.002024-07-226615Actual
15339128.422023-05-2366611Actual
15580185.002023-06-236673Actual
1140380.002022-05-236613Budget
10761100.002023-01-216656Budget
28385143.002024-06-226656Actual
11790473.002023-02-206636Actual
12271200.002023-02-206668Budget
37792344.382025-02-2066111Actual
17644141.002023-08-236673Actual
23983125.002024-02-206646Actual
16612218.002023-07-236673Actual
39291646.882025-03-2366213Actual
4094298.002022-07-236666Actual
1604280.002022-05-236616Budget
11412800.002023-02-206614Actual
7358372.002022-10-236646Actual
256343.002022-04-226664Actual
5436620.792022-08-236618Actual
35812197.752024-12-2166113Actual
2640380.002022-06-236665Budget
13861210.002023-04-226636Actual
9699177.002022-12-216666Actual
13650443.002023-04-226664Actual
1324750.002022-05-236614Budget
2333584.802024-01-2166211Actual
6609352.602022-09-226628Actual
10760106.002023-01-216656Actual
24838307.002024-03-226615Actual
30639205.002024-08-226646Actual
4500280.002022-08-236613Budget
37383265.002025-02-206616Actual
33158519.272024-10-226668Actual
20086640.002023-10-236617Actual
245378.212024-02-2066212Actual
18407116.722023-08-2366611Actual
2052616.722023-10-2366212Actual
27591299.702024-05-2266311Actual
11941322.002023-02-206666Actual
26765492.492024-04-2166613Actual
34221825.342024-11-226618Actual
22626591.002024-01-216663Actual
2721310.002022-06-236616Actual
6481554.002022-09-226667Actual
2040775.232023-10-2366511Actual
8255480.002022-11-236665Budget
4174531.002022-07-236617Actual
35083187.002024-12-216616Actual
38764460.002025-03-236667Actual
274161351.112024-05-226618Actual
30372743.002024-08-226614Actual
18053540.002023-08-236617Actual
11085200.002023-01-216628Budget
7729276.842022-10-236628Actual
14128485.942023-04-226628Actual
16554527.002023-07-236663Actual
26823628.002024-05-226613Actual
21828518.002023-12-216615Actual
25807820.002024-04-216614Actual
28889343.322024-06-2266112Actual
14755289.002023-05-236665Actual
5111200.002022-08-236646Budget
37111860.002025-02-206663Actual
10166200.002023-01-216663Budget
15011895.002023-05-236617Actual
17177393.512023-07-236668Actual
15701485.002023-06-236615Actual
2715384.002024-05-226626Actual
9236582.002022-12-216664Actual
12211200.002023-02-206628Budget
360481486.002025-01-216614Actual
1934483.002022-05-236617Actual
1999695.002023-10-236656Actual
1527975.232023-05-2366311Actual
688767.002022-10-236673Actual
12540550.002023-03-236614Budget
37490174.002025-02-206656Actual
3892100.002022-07-236626Budget
18206496.542023-08-236668Actual
1381380.002022-05-236664Budget
16025591.002023-06-236667Actual
1056200.002022-04-226668Budget
3192380.002022-06-236618Budget
13153480.002023-03-236617Budget
8725426.002022-11-236667Actual
22270287.452023-12-216668Actual
2664735.872024-04-2166612Actual
7075363.002022-10-236615Actual
11037843.522023-01-216618Actual
37197687.002025-02-206614Actual
5015103.002022-08-236626Actual
4418200.002022-07-236668Budget
1543029.482023-05-2366612Actual
174379.272023-07-2366112Actual
1136370.002023-02-206673Budget
29280710.002024-07-226664Actual
36464638.002025-01-216667Actual
2250210.332023-12-2166112Actual
32121142.252024-09-2166211Actual
6561480.002022-09-226618Budget
2261410.002022-06-236613Actual
36902488.002025-01-2166612Actual
30194567.932024-07-2266613Actual
8055650.002022-11-236614Budget
336271190.002024-11-226613Actual
9501200.002022-12-216626Budget
197700.002022-04-226614Actual
20207613.212023-10-236628Actual
17912330.002023-08-236636Actual
4637127.002022-08-236673Actual
3437200.002022-07-236663Budget
19676323.002023-10-236673Actual
18146496.542023-08-236618Actual
20919279.002023-11-236616Actual
11838200.002023-02-206646Budget
20706143.002023-11-236673Actual
3058599.002024-08-226626Actual
33987256.002024-11-226636Actual
33719276.002024-11-226673Actual
27035791.002024-05-226615Actual
8584335.002022-11-236666Actual
12680434.002023-03-236615Actual
212061137.472023-11-236618Actual
2350717.782024-01-2166112Actual
5159100.002022-08-236656Budget
4887380.002022-08-236665Budget
18861137.002023-09-226616Actual
30755832.002024-08-226617Actual
16767470.002023-07-236665Actual
38440596.002025-03-236615Actual
33005943.002024-10-226617Actual
1323880.002022-05-236614Actual
5543200.002022-08-236668Budget
22210893.522023-12-216618Actual
810647.002022-04-226617Actual
5683169.002022-09-226663Actual
20120400.002023-10-236667Actual
912970.002022-12-216673Budget
16084993.522023-06-236618Actual
35164183.002024-12-216646Actual
15522582.002023-06-236663Actual
1734520.972023-07-2366511Actual
3626369.002022-07-236664Actual
341281314.002024-11-226617Actual
23688141.002024-02-206673Actual
26467134.802024-04-2166311Actual
5216177.002022-08-236666Actual
1991687.002023-10-236626Actual
16965172.002023-07-236666Actual
35493422.042024-12-2166111Actual
12919380.002023-03-236636Budget
1747372.002022-05-236646Actual
6339156.002022-09-226666Actual
10294470.002023-01-216614Actual
32715791.002024-10-226615Actual
18556888.002023-09-226613Actual
26857716.002024-05-226663Actual
2447860.002022-06-236614Actual
3625380.002022-07-236664Budget
284751098.002024-06-226617Actual
27207208.002024-05-226646Actual
6188280.002022-09-226636Budget
11942280.002023-02-206666Budget
30613225.002024-08-226636Actual
10108330.002023-01-216613Actual
21408149.702023-11-2366411Actual
33932336.002024-11-226616Actual
5623420.002022-09-226613Actual
1136459.002023-02-206673Actual
16145505.642023-06-236668Actual
9967414.732022-12-216628Actual
7543550.002022-10-236617Budget
24660491.002024-03-226663Actual
26412190.122024-04-2166111Actual
1746416.722023-07-2366212Actual
37700872.312025-02-206628Actual
11284237.002023-02-206663Actual
8853281.392022-11-236628Actual
261961201.002024-04-216617Actual
3790159.272025-02-2066511Actual
1582137.002023-06-236626Actual
8724380.002022-11-236667Budget
1522380.002022-05-236665Budget
35190109.002024-12-216656Actual
38943563.542025-03-2366111Actual
24250455.642024-02-206668Actual
38347743.002025-03-236614Actual
1139445.002022-05-236613Actual
32001511.702024-09-216628Actual
27323850.002024-05-226617Actual
18265218.852023-08-2366111Actual
11086281.392023-01-216628Actual
33332376.302024-10-2266611Actual
18590655.002023-09-226663Actual
688870.002022-10-236673Budget
9780655.002022-12-216617Actual
3444995.442024-11-2266511Actual
36081958.002025-01-216664Actual
30968326.302024-08-2266111Actual
3240200.002022-06-236628Budget
7600380.002022-10-236667Budget
12352420.002023-03-236613Actual
9454280.002022-12-216616Budget
25070249.002024-03-226666Actual
34162760.002024-11-226667Actual
34661364.422024-11-2266113Actual
8384158.002022-11-236626Actual
2035376.292023-10-2366311Actual
9178650.002022-12-216614Budget
6340200.002022-09-226666Budget
23215435.942024-01-216628Actual
4232380.002022-07-236667Budget
1024585.002023-01-216673Actual
4557200.002022-08-236663Budget
25997153.002024-04-216616Actual
19411178.422023-09-2266611Actual
1935550.002022-05-236617Budget
308481820.812024-08-226618Actual
32622968.002024-10-226614Actual
35024549.002024-12-216665Actual
623216.002022-04-226646Actual
6610200.002022-09-226628Budget
8479280.002022-11-236646Budget
2866280.002022-06-236646Budget
8664550.002022-11-236617Budget
30286430.002024-08-226663Actual
388231111.712025-03-236618Actual
28770193.322024-06-2266411Actual
12741380.002023-03-236665Budget
36961301.262025-01-2166113Actual
14161531.392023-04-226668Actual
36671257.152025-01-2166211Actual
24131450.002024-02-206667Actual
25779167.002024-04-216673Actual
999231.392022-04-226628Actual
18709346.002023-09-226664Actual
11283200.002023-02-206663Budget
27915680.212024-05-2266613Actual
364301222.002025-01-216617Actual
23843295.002024-02-206665Actual
2769101.002022-06-236626Actual
11694280.002023-02-206616Budget
2495839.002024-03-226626Actual
2399101.002022-06-236673Actual
1795100.002022-05-236656Budget
359291175.002025-01-216613Actual
16346151.832023-06-2366611Actual
6282125.002022-09-226656Actual
38227705.002025-03-236613Actual
17586550.002023-08-236663Actual
4685655.002022-08-236614Actual
4419290.482022-07-236668Actual
32202107.142024-09-2166511Actual
17057495.002023-07-236667Actual
17236131.612023-07-2366111Actual
3341949.702024-10-2266212Actual
31684407.002024-09-216616Actual
28065188.002024-06-226673Actual
32915143.002024-10-226656Actual
1846622.042023-08-2366112Actual
13887174.002023-04-226646Actual
17938137.002023-08-236646Actual
23716497.002024-02-206614Actual
10380.002022-04-226613Budget
37847312.472025-02-2066311Actual
1701380.002022-05-236636Budget
17705431.002023-08-236664Actual
1460191.002023-05-236673Actual
11553480.002023-02-206615Budget
26733352.142024-04-2166213Actual
9597280.002022-12-216646Budget
10351316.002023-01-216664Actual
19704621.002023-10-236614Actual
32034640.492024-09-216668Actual
12869100.002023-03-236626Budget
8195380.002022-11-236615Budget
16881408.002023-07-236636Actual
19211304.122023-09-226668Actual
31739252.002024-09-216636Actual
2038083.742023-10-2366411Actual
2353829.482024-01-2166612Actual
34811850.002024-12-216663Actual
7214280.002022-10-236616Budget
319731273.832024-09-216618Actual
14814203.002023-05-236616Actual
23448186.932024-01-2166611Actual
2121442.002022-05-236628Actual
29842442.262024-07-2266111Actual
21147640.002023-11-236667Actual
14222125.232023-04-2266111Actual
27797364.602024-05-2266612Actual
30789535.002024-08-226667Actual
18676389.002023-09-226614Actual
7213394.002022-10-236616Actual
2584298.002022-06-236615Actual
2122200.002022-05-236628Budget
9050215.002022-12-216663Actual
23128655.002024-01-216667Actual
12600480.002023-03-236664Budget
35521209.272024-12-2166211Actual
17552786.002023-08-236613Actual
2641364.002022-06-236665Actual
36174468.002025-01-216665Actual
262911081.402024-04-216618Actual
4313608.672022-07-236618Actual
30406875.002024-08-226664Actual
17116620.792023-07-236618Actual
2451030.552024-02-2066112Actual
12023334.002023-02-206617Actual
18916230.002023-09-226636Actual
6139120.002022-09-226626Actual
12539560.002023-03-236614Actual
33245266.722024-10-2266211Actual
32293208.212024-09-2166112Actual
8854200.002022-11-236628Budget
36643581.622025-01-2166111Actual
8056808.002022-11-236614Actual
21861267.002023-12-216665Actual
10898480.002023-01-216617Budget
38261736.002025-03-236663Actual
30163446.872024-07-2266213Actual
38112392.492025-02-2066113Actual
5065280.002022-08-236636Budget
23389142.252024-01-2166411Actual
25841384.002024-04-216664Actual
3395959.002024-11-226626Actual
1463380.002022-05-236615Budget
1462491.002022-05-236615Actual
8433280.002022-11-236636Budget
8910200.002022-11-236668Budget
19737312.002023-10-236664Actual
20860553.002023-11-236665Actual
12212307.152023-02-206628Actual
2818473.002022-06-236636Actual
2292447.002024-01-216626Actual
21354113.532023-11-2366211Actual
26915283.002024-05-226673Actual
15224152.892023-05-2366111Actual
206141092.002023-11-236613Actual
1525232.672023-05-2366211Actual
38533402.002025-03-236616Actual
35110137.002024-12-216626Actual
2865305.002022-06-236646Actual
23004153.002024-01-216656Actual
7462280.002022-10-236666Budget
34719511.792024-11-2266613Actual
28596705.642024-06-226628Actual
38381690.002025-03-236664Actual
576426.002022-04-226636Actual
9317436.002022-12-216615Actual
28333505.002024-06-226636Actual
2441834.802024-02-2066511Actual
8194516.002022-11-236615Actual
22712584.002024-01-216614Actual
16640355.002023-07-236614Actual
24218613.212024-02-206628Actual
31470191.002024-09-216673Actual
19057540.002023-09-226617Actual
28629792.002024-06-226668Actual
3626085.002025-01-216626Actual
31320567.932024-08-2266613Actual
5950480.002022-09-226615Budget
21381109.272023-11-2366311Actual
38672319.002025-03-236666Actual
21026128.002023-11-236656Actual
31170174.172024-08-2266212Actual
11613380.002023-02-206665Budget
811550.002022-04-226617Budget
16826315.002023-07-236616Actual
28359298.002024-06-226646Actual
32326389.062024-09-2166612Actual
3687075.232025-01-2166212Actual
3110480.002022-06-236667Budget
9373401.002022-12-216665Actual
12022480.002023-02-206617Budget
7262200.002022-10-236626Budget
2456822.042024-02-2066612Actual

Generated 2025-05-22 14:43:09.831 UTC