[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 523   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9780655.002022-12-206617Actual
32412374.942024-09-2066213Actual
3706503.002022-07-226615Actual
7262200.002022-10-226626Budget
21617637.002023-12-206613Actual
9454280.002022-12-206616Budget
2584298.002022-06-226615Actual
38672319.002025-03-226666Actual
10818223.002023-01-206666Actual
2262380.002022-06-226613Budget
30252946.002024-08-216613Actual
32001511.702024-09-206628Actual
2641364.002022-06-226665Actual
36643581.622025-01-2066111Actual
1837435.872023-08-2266511Actual
6011380.002022-09-216665Budget
5215200.002022-08-226666Budget
28417312.002024-06-216666Actual
28830372.042024-06-2166611Actual
6669200.002022-09-216668Budget
20298248.642023-10-2266111Actual
2320229.002022-06-226663Actual
2035376.292023-10-2266311Actual
28688428.432024-06-2166111Actual
7600380.002022-10-226667Budget
11038480.002023-01-206618Budget
6236182.002022-09-216646Actual
15794202.002023-06-226616Actual
2769101.002022-06-226626Actual
15701485.002023-06-226615Actual
17672653.002023-08-226614Actual
15339128.422023-05-2266611Actual
5543200.002022-08-226668Budget
23094709.002024-01-206617Actual
21354113.532023-11-2266211Actual
6189331.002022-09-216636Actual
3004466.722024-07-2166212Actual
34541430.552024-11-2166112Actual
18802566.002023-09-216665Actual
11612342.002023-02-196665Actual
27973630.002024-06-216613Actual
1057220.782022-04-216668Actual
3436877.362024-11-2166211Actual
30136287.222024-07-2166113Actual
1731897.572023-07-2266411Actual
291261078.002024-07-216613Actual
14895103.002023-05-226646Actual
7404100.002022-10-226656Budget
32293208.212024-09-2066112Actual
14921162.002023-05-226656Actual
14005819.002023-04-216617Actual
11942280.002023-02-196666Budget
9598198.002022-12-206646Actual
4361461.702022-07-226628Actual
28770193.322024-06-2166411Actual
2038083.742023-10-2266411Actual
6188280.002022-09-216636Budget
32715791.002024-10-216615Actual
8384158.002022-11-226626Actual
4362200.002022-07-226628Budget
1829331.612023-08-2266211Actual
24718114.002024-03-216673Actual
33272120.972024-10-2166311Actual
12540550.002023-03-226614Budget
24451189.062024-02-1966611Actual
6750380.002022-10-226613Budget
10817280.002023-01-206666Budget
19211304.122023-09-216668Actual
728285.002022-04-216666Actual
34897950.002024-12-206614Actual
27357615.002024-05-216667Actual
11144254.122023-01-206668Actual
28185691.002024-06-216615Actual
15306142.252023-05-2266411Actual
38261736.002025-03-226663Actual
6561480.002022-09-216618Budget
35962674.002025-01-206663Actual
31532530.002024-09-206664Actual
4232380.002022-07-226667Budget
23004153.002024-01-206656Actual
18861137.002023-09-216616Actual
29842442.262024-07-2166111Actual
28568869.282024-06-216618Actual
2181414.732022-05-226668Actual
964474.002022-12-206656Actual
37847312.472025-02-1966311Actual
24098535.002024-02-196617Actual
30344221.002024-08-216673Actual
36671257.152025-01-2066211Actual
17938137.002023-08-226646Actual
33661602.002024-11-216663Actual
1701380.002022-05-226636Budget
2913100.002022-06-226656Budget
7214280.002022-10-226616Budget
811550.002022-04-216617Budget
19618700.002023-10-226663Actual
21650464.002023-12-206663Actual
339380.002022-04-216615Budget
27915680.212024-05-2166613Actual
20706143.002023-11-226673Actual
33873809.002024-11-216665Actual
38381690.002025-03-226664Actual
5158158.002022-08-226656Actual
4887380.002022-08-226665Budget
5016100.002022-08-226626Budget
15735245.002023-06-226665Actual
623216.002022-04-216646Actual
22838546.002024-01-206665Actual
32234381.622024-09-2066611Actual
15080.002022-04-216673Budget
13152633.002023-03-226617Actual
6993480.002022-10-226664Budget
37700872.312025-02-196628Actual
38139531.092025-02-1966213Actual
30077379.492024-07-2166612Actual
24218613.212024-02-196628Actual
35190109.002024-12-206656Actual
29663436.002024-07-216667Actual
12869100.002023-03-226626Budget
4175380.002022-07-226617Budget
2559934.802024-03-2166612Actual
33005943.002024-10-216617Actual
31050260.342024-08-2166411Actual
15224152.892023-05-2266111Actual
372901105.002025-02-196615Actual
28278436.002024-06-216616Actual
1056200.002022-04-216668Budget
6808200.002022-10-226663Budget
7870380.002022-11-226613Budget
25282393.512024-03-216668Actual
7681628.372022-10-226618Actual
206141092.002023-11-226613Actual
10760106.002023-01-206656Actual
32947273.002024-10-216666Actual
10433480.002023-01-206615Budget
10432647.002023-01-206615Actual
245378.212024-02-1966212Actual
3192380.002022-06-226618Budget
35024549.002024-12-206665Actual
16640355.002023-07-226614Actual
19178554.122023-09-216628Actual
9453404.002022-12-206616Actual
670179.002022-04-216656Actual
15875131.002023-06-226646Actual
1462491.002022-05-226615Actual
2722280.002022-06-226616Budget
37522287.002025-02-196666Actual
35548253.962024-12-2066311Actual
7132480.002022-10-226665Budget
8056808.002022-11-226614Actual
30194567.932024-07-2166613Actual
4685655.002022-08-226614Actual
22712584.002024-01-206614Actual
14755289.002023-05-226665Actual
2866280.002022-06-226646Budget
9967414.732022-12-206628Actual
4558178.002022-08-226663Actual
8114480.002022-11-226664Budget
868480.002022-04-216667Budget
1195200.002022-05-226663Budget
23362111.402024-01-2066311Actual
255380.002022-04-216664Budget
12212307.152023-02-196628Actual
8583280.002022-11-226666Budget
26976700.002024-05-216664Actual
11837234.002023-02-196646Actual
29160640.002024-07-216663Actual
20120400.002023-10-226667Actual
2392954.002024-02-196626Actual
191501031.402023-09-216618Actual
11085200.002023-01-206628Budget
16881408.002023-07-226636Actual
26765492.492024-04-2066613Actual
30665108.002024-08-216656Actual
2297894.002024-01-206646Actual
29957408.212024-07-2166611Actual
25807820.002024-04-206614Actual
35871574.952024-12-2066613Actual
14869357.002023-05-226636Actual
4967280.002022-08-226616Budget
11412800.002023-02-196614Actual
15132342.002023-05-226628Actual
2661429.482024-04-2066112Actual
12082273.002023-02-196667Actual
13887174.002023-04-216646Actual
5764100.002022-09-216673Budget
6749532.002022-10-226613Actual
134951173.002023-04-216613Actual
10957560.002023-01-206667Actual
10293550.002023-01-206614Budget
11284237.002023-02-196663Actual
35110137.002024-12-206626Actual
1324750.002022-05-226614Budget
13212380.002023-03-226667Budget
30499657.002024-08-216665Actual
1603260.002022-05-226616Actual
9839234.002022-12-206667Actual
37438471.002025-02-196636Actual
19889172.002023-10-226616Actual
30755832.002024-08-216617Actual
23389142.252024-01-2066411Actual
32808305.002024-10-216616Actual
31083327.362024-08-2166611Actual
2504305.002022-06-226664Actual
26230851.002024-04-206667Actual
26915283.002024-05-216673Actual
397503.002022-04-216665Actual
27444573.822024-05-216628Actual
29870103.952024-07-2166211Actual
17764356.002023-08-226615Actual
25221637.462024-03-216618Actual
2721310.002022-06-226616Actual
127680.002022-05-226673Budget
16907179.002023-07-226646Actual
30909849.582024-08-216668Actual
7075363.002022-10-226615Actual
3687075.232025-01-2066212Actual
2664735.872024-04-2066612Actual
23843295.002024-02-196665Actual
1748280.002022-05-226646Budget
2250210.332023-12-2066112Actual
32202107.142024-09-2066511Actual
16733563.002023-07-226615Actual
11791380.002023-02-196636Budget
10026317.752022-12-206668Actual
3941280.002022-07-226636Budget
17798402.002023-08-226665Actual
34281496.542024-11-216668Actual
9919480.002022-12-206618Budget
34688287.222024-11-2166213Actual
67200.002022-04-216663Budget
3240200.002022-06-226628Budget
7543550.002022-10-226617Budget
7405113.002022-10-226656Actual
35401579.882024-12-206628Actual
3707480.002022-07-226615Budget
5355273.002022-08-226667Actual
37111860.002025-02-196663Actual
10666468.002023-01-206636Actual
6481554.002022-09-216667Actual
2536934.802024-03-2166211Actual
319731273.832024-09-206618Actual
38440596.002025-03-226615Actual
27126237.002024-05-216616Actual
19737312.002023-10-226664Actual
33245266.722024-10-2166211Actual
14953180.002023-05-226666Actual
1463380.002022-05-226615Budget
6091265.002022-09-216616Actual
26554143.312024-04-2066611Actual
8806480.002022-11-226618Budget
35521209.272024-12-2066211Actual
8336261.002022-11-226616Actual
9372480.002022-12-206665Budget
2554125.232024-03-2166112Actual
1522380.002022-05-226665Budget
10714200.002023-01-206646Budget
10899491.002023-01-206617Actual
12741380.002023-03-226665Budget
388231111.712025-03-226618Actual
36725262.472025-01-2066411Actual
2501294.002024-03-216646Actual
9236582.002022-12-206664Actual
1604280.002022-05-226616Budget
3191738.972022-06-226618Actual
26706173.182024-04-2066113Actual
1746416.722023-07-2266212Actual
32536443.002024-10-216663Actual
18942172.002023-09-216646Actual
35222307.002024-12-206666Actual
2040775.232023-10-2266511Actual
1937961.402023-09-2166511Actual
38588336.002025-03-226636Actual
36584772.312025-01-206668Actual
3790159.272025-02-1966511Actual
13072280.002023-03-226666Budget
1991687.002023-10-226626Actual
14629376.002023-05-226614Actual
28743336.942024-06-2166311Actual
23215435.942024-01-206628Actual
22684196.002024-01-206673Actual
6807164.002022-10-226663Actual
24986197.002024-03-216636Actual
34422298.642024-11-2166411Actual
15608315.002023-06-226614Actual
952380.002022-04-216618Budget
3438218.002022-07-226663Actual
3626369.002022-07-226664Actual
2032640.122023-10-2266211Actual
2451030.552024-02-1966112Actual
28065188.002024-06-216673Actual
912970.002022-12-206673Budget
330971273.832024-10-216618Actual
3377246.002022-07-226613Actual
13400200.002023-03-226668Budget
22952390.002024-01-206636Actual
12083380.002023-02-196667Budget
18999182.002023-09-216666Actual
12870105.002023-03-226626Actual
14814203.002023-05-226616Actual
22626591.002024-01-206663Actual
29218188.002024-07-216673Actual
30286430.002024-08-216663Actual
4746327.002022-08-226664Actual
4827480.002022-08-226615Budget
25841384.002024-04-206664Actual
38319114.002025-03-226673Actual
18676389.002023-09-216614Actual
30406875.002024-08-216664Actual
22117580.002023-12-206617Actual
8433280.002022-11-226636Budget
5296380.002022-08-226617Budget
198750.002022-04-216614Budget
800768.002022-11-226673Actual
6339156.002022-09-216666Actual
38730626.002025-03-226617Actual
34340619.922024-11-2166111Actual
30996107.142024-08-2166211Actual
29459105.002024-07-216626Actual
34719511.792024-11-2166613Actual
19676323.002023-10-226673Actual
2194794.002023-12-206626Actual
2073596.552022-05-226618Actual
10618157.002023-01-206626Actual
10488380.002023-01-206665Budget
5064261.002022-08-226636Actual
34482423.112024-11-2166611Actual
27883566.172024-05-2166213Actual
34039190.002024-11-216656Actual
10108330.002023-01-206613Actual
8383200.002022-11-226626Budget
12164480.002023-02-196618Budget
12821312.002023-03-226616Actual
313781201.002024-09-206613Actual
36174468.002025-01-206665Actual
1952732.672023-09-2166612Actual
21000202.002023-11-226646Actual
5683169.002022-09-216663Actual
37169170.002025-02-196673Actual
2399101.002022-06-226673Actual
9235480.002022-12-206664Budget
13861210.002023-04-216636Actual
154881193.002023-06-226613Actual
24250455.642024-02-196668Actual
11694280.002023-02-196616Budget
30876463.212024-08-216628Actual
21326118.852023-11-2266111Actual
10761100.002023-01-206656Budget
13294480.002023-03-226618Budget
36961301.262025-01-2066113Actual
5297320.002022-08-226617Actual
14841127.002023-05-226626Actual
20974288.002023-11-226636Actual
31170174.172024-08-2166212Actual
3341949.702024-10-2166212Actual
22001232.002023-12-206646Actual
2121442.002022-05-226628Actual
12351380.002023-03-226613Budget
1523278.002022-05-226665Actual
28596705.642024-06-216628Actual
688870.002022-10-226673Budget
27477348.062024-05-216668Actual
31625766.002024-09-206665Actual
4419290.482022-07-226668Actual
8479280.002022-11-226646Budget
16145505.642023-06-226668Actual
18347128.422023-08-2266411Actual
27207208.002024-05-216646Actual
20239711.702023-10-226668Actual
24660491.002024-03-216663Actual
3517112.002022-07-226673Actual
68200.002022-04-216663Actual
31791171.002024-09-206656Actual
39205558.222025-03-2266612Actual
6010535.002022-09-216665Actual
34070200.002024-11-216666Actual
22384151.832023-12-2066311Actual
25685791.002024-04-206613Actual
2433766.722024-02-1966211Actual
34013256.002024-11-216646Actual
1460191.002023-05-226673Actual
13342200.002023-03-226628Budget
4499315.002022-08-226613Actual
9700280.002022-12-206666Budget
4826473.002022-08-226615Actual
39085333.742025-03-2266611Actual
39264331.082025-03-2266113Actual
35721150.762024-12-2066212Actual
10713177.002023-01-206646Actual
28007707.002024-06-216663Actual
14128485.942023-04-216628Actual
8255480.002022-11-226665Budget
12740354.002023-03-226665Actual
5950480.002022-09-216615Budget
21975332.002023-12-206636Actual
12680434.002023-03-226615Actual
18407116.722023-08-2266611Actual
12919380.002023-03-226636Budget
39144295.452025-03-2266112Actual
2644063.532024-04-2066211Actual
10027200.002022-12-206668Budget
27265311.002024-05-216666Actual
2261410.002022-06-226613Actual
24131450.002024-02-196667Actual
3566550.002022-07-226614Budget
3378280.002022-07-226613Budget
195851173.002023-10-226613Actual
27233126.002024-05-216656Actual
37874199.702025-02-1966411Actual
14721458.002023-05-226615Actual
5435480.002022-08-226618Budget
2353829.482024-01-2066612Actual
1934483.002022-05-226617Actual
18648109.002023-09-216673Actual
255689.272024-03-2166212Actual
38851479.882025-03-226628Actual
18206496.542023-08-226668Actual
2770100.002022-06-226626Budget
17023524.002023-07-226617Actual
32148177.362024-09-2066311Actual
20207613.212023-10-226628Actual
10352480.002023-01-206664Budget
35434463.212024-12-206668Actual
3763385.002022-07-226665Actual
7788293.512022-10-226668Actual
20086640.002023-10-226617Actual
24190981.402024-02-196618Actual
37580742.002025-02-196617Actual
14039671.002023-04-216667Actual
1383381.002023-04-216626Actual
3844280.002022-07-226616Budget
33332376.302024-10-2166611Actual
3565590.002022-07-226614Actual
9781550.002022-12-206617Budget
8584335.002022-11-226666Actual
38971219.912025-03-2266211Actual
6282125.002022-09-216656Actual
11552436.002023-02-196615Actual
31320567.932024-08-2166613Actual
8991305.002022-12-206613Actual
32863314.002024-10-216636Actual
262911081.402024-04-206618Actual
10380.002022-04-216613Budget
21147640.002023-11-226667Actual
1853280.002022-05-226666Budget
27564162.462024-05-2166211Actual
11411550.002023-02-196614Budget
212061137.472023-11-226618Actual
31203612.472024-08-2166612Actual
26078187.002024-04-206646Actual
25719559.002024-04-206663Actual
34249738.972024-11-216628Actual
11613380.002023-02-196665Budget
1929822.042023-09-2166211Actual
292461326.002024-07-216614Actual
25779167.002024-04-206673Actual
336271190.002024-11-216613Actual
1947015.652023-09-2166112Actual
39172133.742025-03-2266212Actual
9920670.792022-12-206618Actual
3625380.002022-07-226664Budget
8526218.002022-11-226656Actual
1136459.002023-02-196673Actual
17857311.002023-08-226616Actual
22270287.452023-12-206668Actual
9699177.002022-12-206666Actual
31262173.182024-08-2166113Actual
13945186.002023-04-216666Actual
5763122.002022-09-216673Actual
3518100.002022-07-226673Budget
3782063.532025-02-1966211Actual
1935550.002022-05-226617Budget
1539820.972023-05-2266112Actual
17144331.392023-07-226628Actual
13589225.002023-04-216673Actual
21708131.002023-12-206673Actual
35493422.042024-12-2066111Actual
1993522.002022-05-226667Actual
36783408.212025-01-2066611Actual
6139120.002022-09-216626Actual
14304111.402023-04-2166411Actual
16112613.212023-06-226628Actual
25341143.312024-03-2166111Actual
4035100.002022-07-226656Budget
10667380.002023-01-206636Budget
10569280.002023-01-206616Budget
32749894.002024-10-216665Actual
30968326.302024-08-2166111Actual
1425043.312023-04-2166211Actual
1749439.062023-07-2266612Actual
10489560.002023-01-206665Actual
364301222.002025-01-206617Actual
15901195.002023-06-226656Actual
29513203.002024-07-216646Actual
7682480.002022-10-226618Budget
12270281.392023-02-196668Actual
27067396.002024-05-216665Actual
16826315.002023-07-226616Actual
1652100.002022-05-226626Budget
8854200.002022-11-226628Budget
3296200.002022-06-226668Budget
1992480.002022-05-226667Budget
30558287.002024-08-216616Actual
3905262.462025-03-2266511Actual
3762380.002022-07-226665Budget
2074380.002022-05-226618Budget
365231525.352025-01-206618Actual
370771291.002025-02-196613Actual
21113664.002023-11-226617Actual
20734505.002023-11-226614Actual
22443155.022023-12-2066611Actual
28889343.322024-06-2166112Actual
1024670.002023-01-206673Budget
5811546.002022-09-216614Actual
25128677.002024-03-216617Actual
4637127.002022-08-226673Actual
33719276.002024-11-216673Actual
34777916.002024-12-206613Actual
25162556.002024-03-216667Actual
12271200.002023-02-196668Budget
16520778.002023-07-226613Actual
9316380.002022-12-206615Budget
800870.002022-11-226673Budget
9373401.002022-12-206665Actual
5015103.002022-08-226626Actual
37231928.002025-02-196664Actual
6140100.002022-09-216626Budget
9502138.002022-12-206626Actual
17236131.612023-07-2266111Actual
18888106.002023-09-216626Actual
325021275.002024-10-216613Actual
8055650.002022-11-226614Budget
6562967.772022-09-216618Actual
8480302.002022-11-226646Actual
6421382.002022-09-216617Actual
13650443.002023-04-216664Actual
12211200.002023-02-196628Budget
11086281.392023-01-206628Actual
17116620.792023-07-226618Actual
269431375.002024-05-216614Actual
10294470.002023-01-206614Actual
24309182.682024-02-1966111Actual
3395959.002024-11-216626Actual
1643216.722023-06-2266212Actual
35280611.002024-12-206617Actual
21828518.002023-12-206615Actual
869426.002022-04-216667Actual
3111388.002022-06-226667Actual
37733981.402025-02-196668Actual
11838200.002023-02-196646Budget
27645103.952024-05-2166511Actual
21026128.002023-11-226656Actual
38884552.612025-03-226668Actual
13293658.672023-03-226618Actual
15849168.002023-06-226636Actual
3802084.802025-02-1966212Actual
35634253.962024-12-2066611Actual
201791007.162023-10-226618Actual
376721023.832025-02-196618Actual
18174429.882023-08-226628Actual
3988200.002022-07-226646Budget
240080.002022-06-226673Budget
9501200.002022-12-206626Budget
5159100.002022-08-226656Budget
1932585.872023-09-2166311Actual
20028214.002023-10-226666Actual
1726487.992023-07-2266211Actual
9838380.002022-12-206667Budget
11472546.002023-02-196664Actual
5869338.002022-09-216664Actual
22592887.002024-01-206613Actual
7789200.002022-10-226668Budget
23957193.002024-02-196636Actual
24746506.002024-03-216614Actual
6610200.002022-09-216628Budget
15104713.222023-05-226618Actual
13153480.002023-03-226617Budget
18556888.002023-09-216613Actual
18916230.002023-09-216636Actual
1734520.972023-07-2266511Actual

Generated 2025-05-22 02:18:33.655 UTC