[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34688287.222024-11-2266213Actual
30077379.492024-07-2266612Actual
3941280.002022-07-236636Budget
22001232.002023-12-216646Actual
24309182.682024-02-2066111Actual
20860553.002023-11-236665Actual
4827480.002022-08-236615Budget
2320229.002022-06-236663Actual
3987205.002022-07-236646Actual
6481554.002022-09-226667Actual
21147640.002023-11-236667Actual
3436877.362024-11-2266211Actual
37613600.002025-02-206667Actual
18648109.002023-09-226673Actual
810647.002022-04-226617Actual
28716107.142024-06-2266211Actual
1794118.002022-05-236656Actual
1746416.722023-07-2366212Actual
15608315.002023-06-236614Actual
10899491.002023-01-216617Actual
4685655.002022-08-236614Actual
29539132.002024-07-226656Actual
34013256.002024-11-226646Actual
12869100.002023-03-236626Budget
4232380.002022-07-236667Budget
8527100.002022-11-236656Budget
39025402.892025-03-2366411Actual
8583280.002022-11-236666Budget
811550.002022-04-226617Budget
26976700.002024-05-226664Actual
27035791.002024-05-226615Actual
32385201.262024-09-2166113Actual
14543660.002023-05-236663Actual
670179.002022-04-226656Actual
35222307.002024-12-216666Actual
8113426.002022-11-236664Actual
5158158.002022-08-236656Actual
479198.002022-04-226616Actual
22059302.002023-12-216666Actual
5763122.002022-09-226673Actual
2121442.002022-05-236628Actual
24718114.002024-03-226673Actual
2152730.552023-11-2366112Actual
9344.002022-04-226613Actual
27618309.282024-05-2266411Actual
37197687.002025-02-206614Actual
127680.002022-05-236673Budget
25685791.002024-04-216613Actual
27126237.002024-05-226616Actual
4500280.002022-08-236613Budget
3378280.002022-07-236613Budget
31083327.362024-08-2266611Actual
37111860.002025-02-206663Actual
16674266.002023-07-236664Actual
36902488.002025-01-2166612Actual
18861137.002023-09-226616Actual
36551670.792025-01-216628Actual
30613225.002024-08-226636Actual
5543200.002022-08-236668Budget
3706503.002022-07-236615Actual
29487325.002024-07-226636Actual
14895103.002023-05-236646Actual
3905262.462025-03-2366511Actual
10294470.002023-01-216614Actual
24779322.002024-03-226664Actual
2912149.002022-06-236656Actual
19057540.002023-09-226617Actual
10817280.002023-01-216666Budget
8056808.002022-11-236614Actual
19737312.002023-10-236664Actual
1854248.002022-05-236666Actual
16640355.002023-07-236614Actual
29897235.872024-07-2266311Actual
11742191.002023-02-206626Actual
12821312.002023-03-236616Actual
2610495.002024-04-216656Actual
33452464.602024-10-2266612Actual
3191738.972022-06-236618Actual
38227705.002025-03-236613Actual
10617100.002023-01-216626Budget
22626591.002024-01-216663Actual
2399101.002022-06-236673Actual
353731290.502024-12-216618Actual
1643216.722023-06-2366212Actual
3707480.002022-07-236615Budget
3988200.002022-07-236646Budget
261961201.002024-04-216617Actual
31470191.002024-09-216673Actual
34811850.002024-12-216663Actual
13913137.002023-04-226656Actual
5064261.002022-08-236636Actual
28385143.002024-06-226656Actual
22805360.002024-01-216615Actual
22270287.452023-12-216668Actual
14629376.002023-05-236614Actual
14100645.032023-04-226618Actual
10618157.002023-01-216626Actual
869426.002022-04-226667Actual
21326118.852023-11-2366111Actual
6561480.002022-09-226618Budget
33719276.002024-11-226673Actual
246261023.002024-03-226613Actual
1726487.992023-07-2366211Actual
13617538.002023-04-226614Actual
16112613.212023-06-236628Actual
5016100.002022-08-236626Budget
34541430.552024-11-2266112Actual
35190109.002024-12-216656Actual
3111388.002022-06-236667Actual
2776546.502024-05-2266212Actual
2970359.002022-06-236666Actual
21828518.002023-12-216615Actual
14277156.082023-04-2266311Actual
8195380.002022-11-236615Budget
4174531.002022-07-236617Actual
19970128.002023-10-236646Actual
11553480.002023-02-206615Budget
1937961.402023-09-2266511Actual
527149.002022-04-226626Actual
23036209.002024-01-216666Actual
32749894.002024-10-226665Actual
8383200.002022-11-236626Budget
11613380.002023-02-206665Budget
33661602.002024-11-226663Actual
29957408.212024-07-2266611Actual
4419290.482022-07-236668Actual
245378.212024-02-2066212Actual
318811160.002024-09-216617Actual
11086281.392023-01-216628Actual
38169460.912025-02-2066613Actual
35962674.002025-01-216663Actual
22117580.002023-12-216617Actual
21769383.002023-12-216664Actual
26706173.182024-04-2166113Actual
30876463.212024-08-226628Actual
1849848.632023-08-2366612Actual
28359298.002024-06-226646Actual
2094669.002023-11-236626Actual
24190981.402024-02-206618Actual
29339638.002024-07-226615Actual
15224152.892023-05-2366111Actual
14005819.002023-04-226617Actual
4826473.002022-08-236615Actual
2769101.002022-06-236626Actual
16346151.832023-06-2366611Actual
6421382.002022-09-226617Actual
7462280.002022-10-236666Budget
21267290.482023-11-236668Actual
10666468.002023-01-216636Actual
29870103.952024-07-2266211Actual
21026128.002023-11-236656Actual
8805763.222022-11-236618Actual
6808200.002022-10-236663Budget
1935550.002022-05-236617Budget
9453404.002022-12-216616Actual
18556888.002023-09-226613Actual
6235200.002022-09-226646Budget
1425043.312023-04-2266211Actual
14161531.392023-04-226668Actual
2155920.972023-11-2366612Actual
23215435.942024-01-216628Actual
37792344.382025-02-2066111Actual
1631340.122023-06-2366511Actual
5065280.002022-08-236636Budget
27181447.002024-05-226636Actual
10760106.002023-01-216656Actual
37992259.272025-02-2066112Actual
7214280.002022-10-236616Budget
23630655.002024-02-206663Actual
8432325.002022-11-236636Actual
3395959.002024-11-226626Actual
10488380.002023-01-216665Budget
7310280.002022-10-236636Budget
22443155.022023-12-2166611Actual
34070200.002024-11-226666Actual
37438471.002025-02-206636Actual
23448186.932024-01-2166611Actual
4418200.002022-07-236668Budget
2715384.002024-05-226626Actual
35164183.002024-12-216646Actual
1525232.672023-05-2366211Actual
13072280.002023-03-236666Budget
370771291.002025-02-206613Actual
20827518.002023-11-236615Actual
32034640.492024-09-216668Actual
2536934.802024-03-2266211Actual
18146496.542023-08-236618Actual
4093200.002022-07-236666Budget
30789535.002024-08-226667Actual
23688141.002024-02-206673Actual
27737412.472024-05-2266112Actual
30344221.002024-08-226673Actual
26823628.002024-05-226613Actual
20768319.002023-11-236664Actual
28568869.282024-06-226618Actual
33245266.722024-10-2266211Actual
2350717.782024-01-2166112Actual
24931209.002024-03-226616Actual
10293550.002023-01-216614Budget
9699177.002022-12-216666Actual
11226444.002023-02-206613Actual
1731897.572023-07-2366411Actual
4887380.002022-08-236665Budget
5435480.002022-08-236618Budget
7405113.002022-10-236656Actual
3004466.722024-07-2266212Actual
7601524.002022-10-236667Actual
1140380.002022-05-236613Budget
24009144.002024-02-206656Actual
34162760.002024-11-226667Actual
15701485.002023-06-236615Actual
26467134.802024-04-2166311Actual
18916230.002023-09-226636Actual
671100.002022-04-226656Budget
5112242.002022-08-236646Actual
11472546.002023-02-206664Actual
6139120.002022-09-226626Actual
10957560.002023-01-216667Actual
4361461.702022-07-236628Actual
13294480.002023-03-236618Budget
2319200.002022-06-236663Budget
38560147.002025-03-236626Actual
3051550.002022-06-236617Budget
28185691.002024-06-226615Actual
17552786.002023-08-236613Actual
35871574.952024-12-2166613Actual
4557200.002022-08-236663Budget
33125531.392024-10-226628Actual
8853281.392022-11-236628Actual
13400200.002023-03-236668Budget
36464638.002025-01-216667Actual
12966211.002023-03-236646Actual
6236182.002022-09-226646Actual
17912330.002023-08-236636Actual
2661429.482024-04-2166112Actual
33987256.002024-11-226636Actual
240080.002022-06-236673Budget
24660491.002024-03-226663Actual
22411142.252023-12-2166411Actual
31262173.182024-08-2266113Actual
1445236.932023-04-2266612Actual
1991687.002023-10-236626Actual
4558178.002022-08-236663Actual
2818473.002022-06-236636Actual
1196313.002022-05-236663Actual
38381690.002025-03-236664Actual
16145505.642023-06-236668Actual
28596705.642024-06-226628Actual
23128655.002024-01-216667Actual
255689.272024-03-2266212Actual
364301222.002025-01-216617Actual
2602464.002024-04-216626Actual
10761100.002023-01-216656Budget
36233384.002025-01-216616Actual
26915283.002024-05-226673Actual
26857716.002024-05-226663Actual
14721458.002023-05-236615Actual
728285.002022-04-226666Actual
11412800.002023-02-206614Actual
38998242.252025-03-2366311Actual
6010535.002022-09-226665Actual
35138452.002024-12-216636Actual
800870.002022-11-236673Budget
38730626.002025-03-236617Actual
33005943.002024-10-226617Actual
13711518.002023-04-226615Actual
3341949.702024-10-2266212Actual
360481486.002025-01-216614Actual
2433766.722024-02-2066211Actual
23716497.002024-02-206614Actual
27973630.002024-06-226613Actual
31289294.242024-08-2266213Actual
38112392.492025-02-2066113Actual
1896866.002023-09-226656Actual
23004153.002024-01-216656Actual
1795100.002022-05-236656Budget
32808305.002024-10-226616Actual
9597280.002022-12-216646Budget
11284237.002023-02-206663Actual
32915143.002024-10-226656Actual
127566.002022-05-236673Actual
31532530.002024-09-216664Actual
14841127.002023-05-236626Actual
3843346.002022-07-236616Actual
26412190.122024-04-2166111Actual
38764460.002025-03-236667Actual
27233126.002024-05-226656Actual
3517112.002022-07-236673Actual
30406875.002024-08-226664Actual
2559934.802024-03-2266612Actual
13745442.002023-04-226665Actual
4035100.002022-07-236656Budget
6669200.002022-09-226668Budget
11612342.002023-02-206665Actual
38884552.612025-03-236668Actual
4967280.002022-08-236616Budget
27477348.062024-05-226668Actual
8114480.002022-11-236664Budget
3050618.002022-06-236617Actual
154881193.002023-06-236613Actual
4686550.002022-08-236614Budget
25341143.312024-03-2266111Actual
68200.002022-04-226663Actual
21408149.702023-11-2366411Actual
727280.002022-04-226666Budget
13012100.002023-03-236656Budget
27207208.002024-05-226646Actual
31170174.172024-08-2266212Actual
10026317.752022-12-216668Actual
25482160.342024-03-2266611Actual
2542386.932024-03-2266411Actual
38261736.002025-03-236663Actual
1136459.002023-02-206673Actual
1701380.002022-05-236636Budget
30909849.582024-08-226668Actual
8854200.002022-11-236628Budget
5297320.002022-08-236617Actual
6993480.002022-10-236664Budget
37580742.002025-02-206617Actual
397503.002022-04-226665Actual
10165197.002023-01-216663Actual
5483200.002022-08-236628Budget
21861267.002023-12-216665Actual
32175159.272024-09-2166411Actual
13887174.002023-04-226646Actual
29783734.432024-07-226668Actual
2055646.502023-10-2366612Actual
1604280.002022-05-236616Budget
336271190.002024-11-226613Actual
18709346.002023-09-226664Actual
35083187.002024-12-216616Actual
4313608.672022-07-236618Actual
14662319.002023-05-236664Actual
10351316.002023-01-216664Actual
9645100.002022-12-216656Budget
12211200.002023-02-206628Budget
6340200.002022-09-226666Budget
29373437.002024-07-226665Actual
5624280.002022-09-226613Budget
6339156.002022-09-226666Actual
11838200.002023-02-206646Budget
7788293.512022-10-236668Actual
14921162.002023-05-236656Actual
27265311.002024-05-226666Actual
20298248.642023-10-2366111Actual
36140970.002025-01-216615Actual
36961301.262025-01-2166113Actual
206141092.002023-11-236613Actual
38347743.002025-03-236614Actual
33158519.272024-10-226668Actual
29036804.782024-06-2266213Actual
13341325.332023-03-236628Actual
1685394.002023-07-236626Actual
3626085.002025-01-216626Actual
39323399.502025-03-2366613Actual
2436481.612024-02-2066311Actual
19618700.002023-10-236663Actual
9781550.002022-12-216617Budget
1646222.042023-06-2366612Actual
37490174.002025-02-206656Actual
32656644.002024-10-226664Actual
17291127.362023-07-2366311Actual
9919480.002022-12-216618Budget
6140100.002022-09-226626Budget
22357124.172023-12-2166211Actual
1195200.002022-05-236663Budget
3565590.002022-07-236614Actual
8806480.002022-11-236618Budget
28629792.002024-06-226668Actual
11037843.522023-01-216618Actual
19830305.002023-10-236665Actual
32148177.362024-09-2166311Actual
35521209.272024-12-2166211Actual
2052616.722023-10-2366212Actual
5111200.002022-08-236646Budget
2074380.002022-05-236618Budget
2545061.402024-03-2266511Actual
15794202.002023-06-236616Actual
14510713.002023-05-236613Actual
16733563.002023-07-236615Actual
32835122.002024-10-226626Actual
9598198.002022-12-216646Actual
30665108.002024-08-226656Actual
2122200.002022-05-236628Budget
5764100.002022-09-226673Budget
24391109.272024-02-2066411Actual
32001511.702024-09-216628Actual
22329125.232023-12-2166111Actual
25719559.002024-04-216663Actual
36988441.612025-01-2166213Actual
8584335.002022-11-236666Actual
24040253.002024-02-206666Actual
29218188.002024-07-226673Actual
36288387.002025-01-216636Actual
18407116.722023-08-2366611Actual
34602395.452024-11-2266612Actual
2456822.042024-02-2066612Actual
7543550.002022-10-236617Budget
7404100.002022-10-236656Budget
6935650.002022-10-236614Budget
19411178.422023-09-2266611Actual
35753650.772024-12-2166612Actual
4886293.002022-08-236665Actual
23983125.002024-02-206646Actual
36174468.002025-01-216665Actual
4362200.002022-07-236628Budget
28126578.002024-06-226664Actual
11693416.002023-02-206616Actual
20239711.702023-10-236668Actual
577380.002022-04-226636Budget
10027200.002022-12-216668Budget
11942280.002023-02-206666Budget
34221825.342024-11-226618Actual
4637127.002022-08-236673Actual
29663436.002024-07-226667Actual
32947273.002024-10-226666Actual
33781960.002024-11-226664Actual
274161351.112024-05-226618Actual
10714200.002023-01-216646Budget
1522380.002022-05-236665Budget
999231.392022-04-226628Actual
27856287.222024-05-2266113Actual
5542220.782022-08-236668Actual
3763385.002022-07-236665Actual
18174429.882023-08-236628Actual
18888106.002023-09-226626Actual
13945186.002023-04-226666Actual
1700213.002022-05-236636Actual
32536443.002024-10-226663Actual
27444573.822024-05-226628Actual
15875131.002023-06-236646Actual
12212307.152023-02-206628Actual
688870.002022-10-236673Budget
13013165.002023-03-236656Actual
33272120.972024-10-2266311Actual
27591299.702024-05-2266311Actual
325021275.002024-10-226613Actual
18087400.002023-08-236667Actual
35280611.002024-12-216617Actual
27645103.952024-05-2266511Actual
2503380.002022-06-236664Budget
33511234.592024-10-2266113Actual
2448750.002022-06-236614Budget
688767.002022-10-236673Actual
17586550.002023-08-236663Actual
12411200.002023-03-236663Budget
37019567.932025-01-2166613Actual
623216.002022-04-226646Actual
8911211.692022-11-236668Actual
6610200.002022-09-226628Budget
284751098.002024-06-226617Actual
28278436.002024-06-226616Actual
17938137.002023-08-236646Actual
372901105.002025-02-206615Actual
16554527.002023-07-236663Actual
26136187.002024-04-216666Actual
39205558.222025-03-2366612Actual
9700280.002022-12-216666Budget
16881408.002023-07-236636Actual
198750.002022-04-226614Budget
18999182.002023-09-226666Actual
1000200.002022-04-226628Budget
8433280.002022-11-236636Budget
16965172.002023-07-236666Actual
13152633.002023-03-236617Actual
9501200.002022-12-216626Budget
3687075.232025-01-2166212Actual
26351792.002024-04-216668Actual
18768411.002023-09-226615Actual
16025591.002023-06-236667Actual
28743336.942024-06-2266311Actual
5296380.002022-08-236617Budget
29924211.402024-07-2266411Actual
25396107.142024-03-2266311Actual
27915680.212024-05-2266613Actual
20207613.212023-10-236628Actual
15735245.002023-06-236665Actual
30499657.002024-08-226665Actual
11884100.002023-02-206656Budget
313781201.002024-09-216613Actual
341281314.002024-11-226617Actual
11471480.002023-02-206664Budget
36842247.572025-01-2166112Actual
25162556.002024-03-226667Actual
34395217.782024-11-2266311Actual
23809430.002024-02-206615Actual
5811546.002022-09-226614Actual
23362111.402024-01-2166311Actual
6189331.002022-09-226636Actual
5159100.002022-08-236656Budget
1829331.612023-08-2366211Actual
30465710.002024-08-226615Actual
21736480.002023-12-216614Actual
38440596.002025-03-236615Actual
8664550.002022-11-236617Budget
28688428.432024-06-2266111Actual
2664735.872024-04-2166612Actual
2451030.552024-02-2066112Actual
9178650.002022-12-216614Budget
7869390.002022-11-236613Actual
13401337.452023-03-236668Actual
34482423.112024-11-2266611Actual
12680434.002023-03-236615Actual
38474468.002025-03-236665Actual
9049200.002022-12-216663Budget
9236582.002022-12-216664Actual
25807820.002024-04-216614Actual
2297894.002024-01-216646Actual
15080.002022-04-226673Budget
3560253.952024-12-2166511Actual
11552436.002023-02-206615Actual
31320567.932024-08-2266613Actual
1057220.782022-04-226668Actual
32121142.252024-09-2166211Actual
37847312.472025-02-2066311Actual
9050215.002022-12-216663Actual
27536510.342024-05-2266111Actual
12412264.002023-03-236663Actual
31765186.002024-09-216646Actual
32889270.002024-10-226646Actual
35434463.212024-12-216668Actual
1947015.652023-09-2266112Actual
23248545.032024-01-216668Actual
38672319.002025-03-236666Actual
2392954.002024-02-206626Actual
7681628.372022-10-236618Actual
20120400.002023-10-236667Actual
9551280.002022-12-216636Budget
28065188.002024-06-226673Actual
195851173.002023-10-236613Actual
16767470.002023-07-236665Actual
23750331.002024-02-206664Actual
27067396.002024-05-226665Actual
7789200.002022-10-236668Budget
13589225.002023-04-226673Actual
33932336.002024-11-226616Actual
5215200.002022-08-236666Budget
3782063.532025-02-2066211Actual
35839562.672024-12-2166213Actual
3802084.802025-02-2066212Actual
16204210.342023-06-2366111Actual
3437200.002022-07-236663Budget
36081958.002025-01-216664Actual
19704621.002023-10-236614Actual
6011380.002022-09-226665Budget
12965200.002023-03-236646Budget
16907179.002023-07-236646Actual
9316380.002022-12-216615Budget
1439525.232023-04-2266112Actual
10956380.002023-01-216667Budget
3626369.002022-07-236664Actual
20974288.002023-11-236636Actual
291261078.002024-07-226613Actual
7928200.002022-11-236663Budget
37522287.002025-02-206666Actual
20734505.002023-11-236614Actual
2584298.002022-06-236615Actual
33332376.302024-10-2266611Actual
21920234.002023-12-216616Actual
3377246.002022-07-236613Actual
27323850.002024-05-226617Actual
23957193.002024-02-206636Actual
269431375.002024-05-226614Actual
5355273.002022-08-236667Actual
2644063.532024-04-2166211Actual
2504305.002022-06-236664Actual
22952390.002024-01-216636Actual
4233420.002022-07-236667Actual
4745380.002022-08-236664Budget
480280.002022-04-226616Budget
26319511.702024-04-216628Actual
9177400.002022-12-216614Actual
21975332.002023-12-216636Actual
11225380.002023-02-206613Budget
38139531.092025-02-2066213Actual
3566550.002022-07-236614Budget
7261205.002022-10-236626Actual
11790473.002023-02-206636Actual
17672653.002023-08-236614Actual
3844280.002022-07-236616Budget
12271200.002023-02-206668Budget

Generated 2025-05-22 06:22:06.249 UTC