[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17291127.362023-07-2366311Actual
32293208.212024-09-2166112Actual
15011895.002023-05-236617Actual
5111200.002022-08-236646Budget
6668429.882022-09-226668Actual
245378.212024-02-2066212Actual
35812197.752024-12-2166113Actual
31532530.002024-09-216664Actual
30558287.002024-08-226616Actual
27233126.002024-05-226656Actual
5296380.002022-08-236617Budget
2866280.002022-06-236646Budget
4826473.002022-08-236615Actual
19411178.422023-09-2266611Actual
23750331.002024-02-206664Actual
27591299.702024-05-2266311Actual
12212307.152023-02-206628Actual
353731290.502024-12-216618Actual
31711109.002024-09-216626Actual
14100645.032023-04-226618Actual
29068281.962024-06-2266613Actual
3675295.442025-01-2166511Actual
5951509.002022-09-226615Actual
10713177.002023-01-216646Actual
9550302.002022-12-216636Actual
30406875.002024-08-226664Actual
23215435.942024-01-216628Actual
12163442.002023-02-206618Actual
2155920.972023-11-2366612Actual
5484323.812022-08-236628Actual
5811546.002022-09-226614Actual
308481820.812024-08-226618Actual
17764356.002023-08-236615Actual
39291646.882025-03-2366213Actual
32594167.002024-10-226673Actual
1788479.002023-08-236626Actual
376721023.832025-02-206618Actual
16025591.002023-06-236667Actual
6235200.002022-09-226646Budget
19270143.312023-09-2266111Actual
14814203.002023-05-236616Actual
17177393.512023-07-236668Actual
33781960.002024-11-226664Actual
2545061.402024-03-2266511Actual
35493422.042024-12-2166111Actual
39264331.082025-03-2366113Actual
6339156.002022-09-226666Actual
12822280.002023-03-236616Budget
1442210.332023-04-2266212Actual
21708131.002023-12-216673Actual
31050260.342024-08-2266411Actual
37019567.932025-01-2166613Actual
7310280.002022-10-236636Budget
8254414.002022-11-236665Actual
32001511.702024-09-216628Actual
22626591.002024-01-216663Actual
372901105.002025-02-206615Actual
12869100.002023-03-236626Budget
12211200.002023-02-206628Budget
12870105.002023-03-236626Actual
810647.002022-04-226617Actual
36698320.982025-01-2166311Actual
34719511.792024-11-2266613Actual
13294480.002023-03-236618Budget
360481486.002025-01-216614Actual
36551670.792025-01-216628Actual
2769101.002022-06-236626Actual
33158519.272024-10-226668Actual
11790473.002023-02-206636Actual
8479280.002022-11-236646Budget
15735245.002023-06-236665Actual
6808200.002022-10-236663Budget
5436620.792022-08-236618Actual
17023524.002023-07-236617Actual
31412410.002024-09-216663Actual
212061137.472023-11-236618Actual
10108330.002023-01-216613Actual
4968322.002022-08-236616Actual
12540550.002023-03-236614Budget
1748280.002022-05-236646Budget
4686550.002022-08-236614Budget
11884100.002023-02-206656Budget
1935295.442023-09-2266411Actual
11741100.002023-02-206626Budget
31470191.002024-09-216673Actual
31684407.002024-09-216616Actual
8055650.002022-11-236614Budget
1853280.002022-05-236666Budget
8665465.002022-11-236617Actual
29924211.402024-07-2266411Actual
31203612.472024-08-2266612Actual
20120400.002023-10-236667Actual
2447860.002022-06-236614Actual
17116620.792023-07-236618Actual
18087400.002023-08-236667Actual
5355273.002022-08-236667Actual
24872374.002024-03-226665Actual
9598198.002022-12-216646Actual
28950419.922024-06-2266612Actual
27357615.002024-05-226667Actual
28359298.002024-06-226646Actual
2970359.002022-06-236666Actual
2320229.002022-06-236663Actual
38640151.002025-03-236656Actual
17912330.002023-08-236636Actual
38560147.002025-03-236626Actual
33391178.422024-10-2266112Actual
7682480.002022-10-236618Budget
16112613.212023-06-236628Actual
5870380.002022-09-226664Budget
10107380.002023-01-216613Budget
6994560.002022-10-236664Actual
30968326.302024-08-2266111Actual
3763385.002022-07-236665Actual
38347743.002025-03-236614Actual
18556888.002023-09-226613Actual
20440134.802023-10-2366611Actual
13153480.002023-03-236617Budget
17938137.002023-08-236646Actual
16733563.002023-07-236615Actual
34569170.982024-11-2266212Actual
35083187.002024-12-216616Actual
2865305.002022-06-236646Actual
23128655.002024-01-216667Actual
28716107.142024-06-2266211Actual
5435480.002022-08-236618Budget
3518100.002022-07-236673Budget
31914720.002024-09-216667Actual
33038875.002024-10-226667Actual
36725262.472025-01-2166411Actual
27035791.002024-05-226615Actual
27883566.172024-05-2266213Actual
26052239.002024-04-216636Actual
8992380.002022-12-216613Budget
36842247.572025-01-2166112Actual
8384158.002022-11-236626Actual
10956380.002023-01-216667Budget
21650464.002023-12-216663Actual
8383200.002022-11-236626Budget
16346151.832023-06-2366611Actual
20207613.212023-10-236628Actual
21147640.002023-11-236667Actual
10760106.002023-01-216656Actual
3707480.002022-07-236615Budget
1000200.002022-04-226628Budget
20827518.002023-11-236615Actual
9050215.002022-12-216663Actual
1439525.232023-04-2266112Actual
30755832.002024-08-226617Actual
24391109.272024-02-2066411Actual
20860553.002023-11-236665Actual
4174531.002022-07-236617Actual
10617100.002023-01-216626Budget
30286430.002024-08-226663Actual
7601524.002022-10-236667Actual
30613225.002024-08-226636Actual
39205558.222025-03-2366612Actual
11553480.002023-02-206615Budget
13945186.002023-04-226666Actual
10489560.002023-01-216665Actual
3444995.442024-11-2266511Actual
33987256.002024-11-226636Actual
4093200.002022-07-236666Budget
3988200.002022-07-236646Budget
9344.002022-04-226613Actual
38764460.002025-03-236667Actual
35280611.002024-12-216617Actual
10957560.002023-01-216667Actual
13913137.002023-04-226656Actual
22059302.002023-12-216666Actual
30909849.582024-08-226668Actual
38943563.542025-03-2366111Actual
261961201.002024-04-216617Actual
29750511.702024-07-226628Actual
5015103.002022-08-236626Actual
32175159.272024-09-2166411Actual
1445236.932023-04-2266612Actual
23983125.002024-02-206646Actual
7928200.002022-11-236663Budget
397503.002022-04-226665Actual
20919279.002023-11-236616Actual
23187670.792024-01-216618Actual
4034101.002022-07-236656Actual
11472546.002023-02-206664Actual
30372743.002024-08-226614Actual
869426.002022-04-226667Actual
528100.002022-04-226626Budget
4362200.002022-07-236628Budget
2501294.002024-03-226646Actual
33661602.002024-11-226663Actual
1195200.002022-05-236663Budget
21617637.002023-12-216613Actual
1934483.002022-05-236617Actual
32326389.062024-09-2166612Actual
16554527.002023-07-236663Actual
32093428.432024-09-2166111Actual
8664550.002022-11-236617Budget
15132342.002023-05-236628Actual
2969280.002022-06-236666Budget
9920670.792022-12-216618Actual
18206496.542023-08-236668Actual
14662319.002023-05-236664Actual
1643216.722023-06-2366212Actual
16674266.002023-07-236664Actual
12352420.002023-03-236613Actual
2181414.732022-05-236668Actual
35138452.002024-12-216636Actual
3843346.002022-07-236616Actual
3378280.002022-07-236613Budget
670179.002022-04-226656Actual
21354113.532023-11-2366211Actual
24009144.002024-02-206656Actual
20239711.702023-10-236668Actual
12164480.002023-02-206618Budget
2350717.782024-01-2166112Actual
67200.002022-04-226663Budget
33511234.592024-10-2266113Actual
2664735.872024-04-2166612Actual
7075363.002022-10-236615Actual
2038083.742023-10-2366411Actual
21920234.002023-12-216616Actual
17798402.002023-08-236665Actual
37438471.002025-02-206636Actual
25779167.002024-04-216673Actual
34422298.642024-11-2266411Actual
21408149.702023-11-2366411Actual
3051550.002022-06-236617Budget
33217641.202024-10-2266111Actual
28509600.002024-06-226667Actual
4313608.672022-07-236618Actual
18146496.542023-08-236618Actual
37231928.002025-02-206664Actual
35110137.002024-12-216626Actual
12411200.002023-03-236663Budget
10027200.002022-12-216668Budget
246261023.002024-03-226613Actual
11742191.002023-02-206626Actual
4175380.002022-07-236617Budget
1952732.672023-09-2266612Actual
1463380.002022-05-236615Budget
5763122.002022-09-226673Actual
319731273.832024-09-216618Actual
577380.002022-04-226636Budget
19889172.002023-10-236616Actual
2253451.822023-12-2166612Actual
21326118.852023-11-2366111Actual
38998242.252025-03-2366311Actual
24098535.002024-02-206617Actual
34602395.452024-11-2266612Actual
1640522.042023-06-2366112Actual
1837435.872023-08-2366511Actual
8911211.692022-11-236668Actual
22210893.522023-12-216618Actual
23809430.002024-02-206615Actual
11038480.002023-01-216618Budget
24986197.002024-03-226636Actual
5483200.002022-08-236628Budget
39144295.452025-03-2366112Actual
2436481.612024-02-2066311Actual
318811160.002024-09-216617Actual
13071223.002023-03-236666Actual
21055148.002023-11-236666Actual
1849848.632023-08-2366612Actual
17144331.392023-07-236628Actual
31625766.002024-09-216665Actual
15045473.002023-05-236667Actual
3626369.002022-07-236664Actual
8805763.222022-11-236618Actual
7214280.002022-10-236616Budget
12539560.002023-03-236614Actual
28688428.432024-06-2266111Actual
36584772.312025-01-216668Actual
3891170.002022-07-236626Actual
7357280.002022-10-236646Budget
29571333.002024-07-226666Actual
1726487.992023-07-2366211Actual
7132480.002022-10-236665Budget
2559934.802024-03-2266612Actual
9235480.002022-12-216664Budget
32412374.942024-09-2166213Actual
18999182.002023-09-226666Actual
18916230.002023-09-226636Actual
14510713.002023-05-236613Actual
35575249.702024-12-2166411Actual
1991687.002023-10-236626Actual
38672319.002025-03-236666Actual
27181447.002024-05-226636Actual
7404100.002022-10-236656Budget
36233384.002025-01-216616Actual
6610200.002022-09-226628Budget
11552436.002023-02-206615Actual
6139120.002022-09-226626Actual
32715791.002024-10-226615Actual
9839234.002022-12-216667Actual
10026317.752022-12-216668Actual
18768411.002023-09-226615Actual
10351316.002023-01-216664Actual
201791007.162023-10-236618Actual
38053503.962025-02-2066612Actual
22151473.002023-12-216667Actual
20974288.002023-11-236636Actual
1832096.512023-08-2366311Actual
9645100.002022-12-216656Budget
17057495.002023-07-236667Actual
8114480.002022-11-236664Budget
4314480.002022-07-236618Budget
2776546.502024-05-2266212Actual
26351792.002024-04-216668Actual
10293550.002023-01-216614Budget
7213394.002022-10-236616Actual
8910200.002022-11-236668Budget
292461326.002024-07-226614Actual
12966211.002023-03-236646Actual
32947273.002024-10-226666Actual
9453404.002022-12-216616Actual
5543200.002022-08-236668Budget
33125531.392024-10-226628Actual
2721310.002022-06-236616Actual
11086281.392023-01-216628Actual
1935550.002022-05-236617Budget
7788293.512022-10-236668Actual
38614174.002025-03-236646Actual
728285.002022-04-226666Actual
7543550.002022-10-236617Budget
27564162.462024-05-2266211Actual
28596705.642024-06-226628Actual
26823628.002024-05-226613Actual
1631340.122023-06-2366511Actual
1937961.402023-09-2266511Actual
6993480.002022-10-236664Budget
26078187.002024-04-216646Actual
23716497.002024-02-206614Actual
6561480.002022-09-226618Budget
31142308.212024-08-2266112Actual
36372162.002025-01-216666Actual
28065188.002024-06-226673Actual
3560253.952024-12-2166511Actual
5354380.002022-08-236667Budget
4827480.002022-08-236615Budget
3987205.002022-07-236646Actual
4035100.002022-07-236656Budget
24190981.402024-02-206618Actual
38851479.882025-03-236628Actual
17236131.612023-07-2366111Actual
19970128.002023-10-236646Actual
34777916.002024-12-216613Actual
10818223.002023-01-216666Actual
33272120.972024-10-2266311Actual
17644141.002023-08-236673Actual
16767470.002023-07-236665Actual
5065280.002022-08-236636Budget
3191738.972022-06-236618Actual
25685791.002024-04-216613Actual
30697270.002024-08-226666Actual
1056200.002022-04-226668Budget
37410141.002025-02-206626Actual
5684200.002022-09-226663Budget
30499657.002024-08-226665Actual
5064261.002022-08-236636Actual
3844280.002022-07-236616Budget
4886293.002022-08-236665Actual
2040775.232023-10-2366511Actual
35164183.002024-12-216646Actual
6236182.002022-09-226646Actual
15642479.002023-06-236664Actual
4746327.002022-08-236664Actual
36902488.002025-01-2166612Actual
240080.002022-06-236673Budget
7261205.002022-10-236626Actual
3762380.002022-07-236665Budget
3565590.002022-07-236614Actual
20734505.002023-11-236614Actual
2503380.002022-06-236664Budget
13213286.002023-03-236667Actual
32385201.262024-09-2166113Actual
2433766.722024-02-2066211Actual
13401337.452023-03-236668Actual
23688141.002024-02-206673Actual
28219638.002024-06-226665Actual
37580742.002025-02-206617Actual
12023334.002023-02-206617Actual
6807164.002022-10-236663Actual
17995210.002023-08-236666Actual
14921162.002023-05-236656Actual
25070249.002024-03-226666Actual
21026128.002023-11-236656Actual
13341325.332023-03-236628Actual
913068.002022-12-216673Actual
10667380.002023-01-216636Budget
11145200.002023-01-216668Budget
2641364.002022-06-236665Actual
38971219.912025-03-2366211Actual
8724380.002022-11-236667Budget
339380.002022-04-226615Budget
21113664.002023-11-236617Actual
280931002.002024-06-226614Actual
18709346.002023-09-226664Actual
2536934.802024-03-2266211Actual
32622968.002024-10-226614Actual
8584335.002022-11-236666Actual
27737412.472024-05-2266112Actual
29842442.262024-07-2266111Actual
22952390.002024-01-216636Actual
8853281.392022-11-236628Actual
35753650.772024-12-2166612Actual
5112242.002022-08-236646Actual
19091637.002023-09-226667Actual
22117580.002023-12-216617Actual
15165475.332023-05-236668Actual
32863314.002024-10-226636Actual
9699177.002022-12-216666Actual
7358372.002022-10-236646Actual
5812550.002022-09-226614Budget
29459105.002024-07-226626Actual
12965200.002023-03-236646Budget
2292447.002024-01-216626Actual
9373401.002022-12-216665Actual
35024549.002024-12-216665Actual
28417312.002024-06-226666Actual
18802566.002023-09-226665Actual
4685655.002022-08-236614Actual
9317436.002022-12-216615Actual
999231.392022-04-226628Actual
8113426.002022-11-236664Actual
3050618.002022-06-236617Actual
127566.002022-05-236673Actual
6010535.002022-09-226665Actual
30252946.002024-08-226613Actual
7311242.002022-10-236636Actual
37733981.402025-02-206668Actual
576426.002022-04-226636Actual
1139445.002022-05-236613Actual
195851173.002023-10-236613Actual
28629792.002024-06-226668Actual
9501200.002022-12-216626Budget
6562967.772022-09-226618Actual
36020185.002025-01-216673Actual
22712584.002024-01-216614Actual
38474468.002025-03-236665Actual
22329125.232023-12-2166111Actual
4967280.002022-08-236616Budget
134951173.002023-04-226613Actual
37197687.002025-02-206614Actual
24218613.212024-02-206628Actual
1795100.002022-05-236656Budget
1846622.042023-08-2366112Actual
2451030.552024-02-2066112Actual
364301222.002025-01-216617Actual
3110480.002022-06-236667Budget
255380.002022-04-226664Budget
38381690.002025-03-236664Actual
31170174.172024-08-2266212Actual
12599524.002023-03-236664Actual
34039190.002024-11-226656Actual
38169460.912025-02-2066613Actual
7730200.002022-10-236628Budget
18861137.002023-09-226616Actual
1734520.972023-07-2366511Actual
35548253.962024-12-2166311Actual
5869338.002022-09-226664Actual
4418200.002022-07-236668Budget
6749532.002022-10-236613Actual
19737312.002023-10-236664Actual
5016100.002022-08-236626Budget
29036804.782024-06-2266213Actual
11225380.002023-02-206613Budget
7681628.372022-10-236618Actual
20768319.002023-11-236664Actual
8056808.002022-11-236614Actual
16612218.002023-07-236673Actual
1646222.042023-06-2366612Actual
29870103.952024-07-2266211Actual
34395217.782024-11-2266311Actual
9838380.002022-12-216667Budget
4745380.002022-08-236664Budget
33719276.002024-11-226673Actual
24309182.682024-02-2066111Actual
2715384.002024-05-226626Actual
6188280.002022-09-226636Budget
8806480.002022-11-236618Budget
8527100.002022-11-236656Budget
13806275.002023-04-226616Actual
32808305.002024-10-226616Actual
3240200.002022-06-236628Budget
1024585.002023-01-216673Actual
1425043.312023-04-2266211Actual
330971273.832024-10-226618Actual
22838546.002024-01-216665Actual
15933150.002023-06-236666Actual
3626085.002025-01-216626Actual
9177400.002022-12-216614Actual
2194794.002023-12-216626Actual
2602464.002024-04-216626Actual
22897213.002024-01-216616Actual
38261736.002025-03-236663Actual
6750380.002022-10-236613Budget
26554143.312024-04-2166611Actual
7405113.002022-10-236656Actual
336271190.002024-11-226613Actual
2262380.002022-06-236613Budget
25936619.002024-04-216665Actual
27645103.952024-05-2266511Actual
29339638.002024-07-226615Actual
11471480.002023-02-206664Budget
3395959.002024-11-226626Actual
2585380.002022-06-236615Budget
26733352.142024-04-2166213Actual
2399101.002022-06-236673Actual
14005819.002023-04-226617Actual
10294470.002023-01-216614Actual
10618157.002023-01-216626Actual
22384151.832023-12-2166311Actual
25482160.342024-03-2266611Actual
22238523.822023-12-216628Actual
284751098.002024-06-226617Actual
1057220.782022-04-226668Actual
2074380.002022-05-236618Budget
2891761.402024-06-2266212Actual
28278436.002024-06-226616Actual
4361461.702022-07-236628Actual
39323399.502025-03-2366613Actual
8194516.002022-11-236615Actual
1433683.742023-04-2266611Actual
26494127.362024-04-2166411Actual
68200.002022-04-226663Actual
31320567.932024-08-2266613Actual
2640380.002022-06-236665Budget
35634253.962024-12-2166611Actual
23448186.932024-01-2166611Actual
38112392.492025-02-2066113Actual
17378178.422023-07-2366611Actual
2353829.482024-01-2166612Actual
19830305.002023-10-236665Actual
21267290.482023-11-236668Actual
727280.002022-04-226666Budget
20706143.002023-11-236673Actual
35314615.002024-12-216667Actual
23248545.032024-01-216668Actual
1460191.002023-05-236673Actual
35222307.002024-12-216666Actual
25038106.002024-03-226656Actual
12412264.002023-03-236663Actual
29539132.002024-07-226656Actual
29663436.002024-07-226667Actual
30016314.592024-07-2266112Actual
5764100.002022-09-226673Budget
10570307.002023-01-216616Actual
26765492.492024-04-2166613Actual
8335280.002022-11-236616Budget
9780655.002022-12-216617Actual
365231525.352025-01-216618Actual
32915143.002024-10-226656Actual
11085200.002023-01-216628Budget
2333584.802024-01-2166211Actual
28126578.002024-06-226664Actual
14974.002022-04-226673Actual
25396107.142024-03-2266311Actual
16145505.642023-06-236668Actual
21769383.002023-12-216664Actual
3297270.782022-06-236668Actual
22411142.252023-12-2166411Actual
17672653.002023-08-236614Actual
23902361.002024-02-206616Actual
32536443.002024-10-226663Actual
22592887.002024-01-216613Actual
1701380.002022-05-236636Budget
24718114.002024-03-226673Actual
11694280.002023-02-206616Budget
29280710.002024-07-226664Actual
2152730.552023-11-2366112Actual
34931839.002024-12-216664Actual
16640355.002023-07-236614Actual
13711518.002023-04-226615Actual
33332376.302024-10-2266611Actual
9178650.002022-12-216614Budget
1136370.002023-02-206673Budget
33569517.052024-10-2266613Actual
3058599.002024-08-226626Actual
39085333.742025-03-2366611Actual
10166200.002023-01-216663Budget
36988441.612025-01-2166213Actual
25341143.312024-03-2266111Actual
6420380.002022-09-226617Budget
8195380.002022-11-236615Budget
9700280.002022-12-216666Budget
30639205.002024-08-226646Actual

Generated 2025-05-22 04:26:58.012 UTC