[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-01-216617Budget
32093428.432024-09-2166111Actual
14953180.002023-05-236666Actual
670179.002022-04-226656Actual
3988200.002022-07-236646Budget
154881193.002023-06-236613Actual
577380.002022-04-226636Budget
1425043.312023-04-2266211Actual
2554125.232024-03-2266112Actual
2074380.002022-05-236618Budget
13745442.002023-04-226665Actual
13294480.002023-03-236618Budget
5065280.002022-08-236636Budget
1462491.002022-05-236615Actual
22270287.452023-12-216668Actual
33332376.302024-10-2266611Actual
31625766.002024-09-216665Actual
2350717.782024-01-2166112Actual
15104713.222023-05-236618Actual
17023524.002023-07-236617Actual
4362200.002022-07-236628Budget
325021275.002024-10-226613Actual
2292447.002024-01-216626Actual
1685394.002023-07-236626Actual
1623233.742023-06-2366211Actual
8113426.002022-11-236664Actual
39085333.742025-03-2366611Actual
9502138.002022-12-216626Actual
32175159.272024-09-2166411Actual
20086640.002023-10-236617Actual
19830305.002023-10-236665Actual
34013256.002024-11-226646Actual
13213286.002023-03-236667Actual
15045473.002023-05-236667Actual
9344.002022-04-226613Actual
18861137.002023-09-226616Actual
2818473.002022-06-236636Actual
3892100.002022-07-236626Budget
1937961.402023-09-2266511Actual
4499315.002022-08-236613Actual
10817280.002023-01-216666Budget
38139531.092025-02-2066213Actual
7262200.002022-10-236626Budget
3706503.002022-07-236615Actual
7462280.002022-10-236666Budget
30558287.002024-08-226616Actual
256343.002022-04-226664Actual
22712584.002024-01-216614Actual
19057540.002023-09-226617Actual
14841127.002023-05-236626Actual
1603260.002022-05-236616Actual
23448186.932024-01-2166611Actual
12869100.002023-03-236626Budget
11145200.002023-01-216668Budget
4093200.002022-07-236666Budget
32034640.492024-09-216668Actual
17552786.002023-08-236613Actual
17378178.422023-07-2366611Actual
15933150.002023-06-236666Actual
20768319.002023-11-236664Actual
33781960.002024-11-226664Actual
2262380.002022-06-236613Budget
13012100.002023-03-236656Budget
25249407.152024-03-226628Actual
13945186.002023-04-226666Actual
26319511.702024-04-216628Actual
7261205.002022-10-236626Actual
11613380.002023-02-206665Budget
11086281.392023-01-216628Actual
134951173.002023-04-226613Actual
1249170.002023-03-236673Budget
2504305.002022-06-236664Actual
2297894.002024-01-216646Actual
9372480.002022-12-216665Budget
4313608.672022-07-236618Actual
17144331.392023-07-236628Actual
9453404.002022-12-216616Actual
318811160.002024-09-216617Actual
800768.002022-11-236673Actual
3050618.002022-06-236617Actual
4232380.002022-07-236667Budget
31823231.002024-09-216666Actual
36988441.612025-01-2166213Actual
9050215.002022-12-216663Actual
5869338.002022-09-226664Actual
29750511.702024-07-226628Actual
15608315.002023-06-236614Actual
35493422.042024-12-2166111Actual
27797364.602024-05-2266612Actual
21267290.482023-11-236668Actual
360481486.002025-01-216614Actual
2542386.932024-03-2266411Actual
18265218.852023-08-2366111Actual
11225380.002023-02-206613Budget
28509600.002024-06-226667Actual
4035100.002022-07-236656Budget
24009144.002024-02-206656Actual
22151473.002023-12-216667Actual
11226444.002023-02-206613Actual
14277156.082023-04-2266311Actual
11694280.002023-02-206616Budget
27973630.002024-06-226613Actual
195851173.002023-10-236613Actual
3378280.002022-07-236613Budget
35110137.002024-12-216626Actual
2032640.122023-10-2366211Actual
2830592.002024-06-226626Actual
30755832.002024-08-226617Actual
2261410.002022-06-236613Actual
29924211.402024-07-2266411Actual
5542220.782022-08-236668Actual
30996107.142024-08-2266211Actual
26857716.002024-05-226663Actual
11837234.002023-02-206646Actual
34281496.542024-11-226668Actual
1734520.972023-07-2366511Actual
6480380.002022-09-226667Budget
8432325.002022-11-236636Actual
26765492.492024-04-2166613Actual
36464638.002025-01-216667Actual
2436481.612024-02-2066311Actual
4827480.002022-08-236615Budget
33245266.722024-10-2266211Actual
17644141.002023-08-236673Actual
9700280.002022-12-216666Budget
32594167.002024-10-226673Actual
3517112.002022-07-236673Actual
2664735.872024-04-2166612Actual
14005819.002023-04-226617Actual
18802566.002023-09-226665Actual
319731273.832024-09-216618Actual
1539820.972023-05-2366112Actual
3675295.442025-01-2166511Actual
35753650.772024-12-2166612Actual
1249273.002023-03-236673Actual
14921162.002023-05-236656Actual
26494127.362024-04-2166411Actual
13617538.002023-04-226614Actual
22746261.002024-01-216664Actual
24986197.002024-03-226636Actual
13013165.002023-03-236656Actual
25779167.002024-04-216673Actual
5016100.002022-08-236626Budget
8911211.692022-11-236668Actual
7461213.002022-10-236666Actual
8194516.002022-11-236615Actual
3843346.002022-07-236616Actual
4034101.002022-07-236656Actual
27126237.002024-05-226616Actual
30372743.002024-08-226614Actual
36140970.002025-01-216615Actual
32412374.942024-09-2166213Actual
5111200.002022-08-236646Budget
7869390.002022-11-236613Actual
19411178.422023-09-2266611Actual
2202781.002023-12-216656Actual
24931209.002024-03-226616Actual
27591299.702024-05-2266311Actual
246261023.002024-03-226613Actual
3437200.002022-07-236663Budget
18087400.002023-08-236667Actual
9920670.792022-12-216618Actual
32326389.062024-09-2166612Actual
13711518.002023-04-226615Actual
2640380.002022-06-236665Budget
6282125.002022-09-226656Actual
37464193.002025-02-206646Actual
4967280.002022-08-236616Budget
4233420.002022-07-236667Actual
2073596.552022-05-236618Actual
235961019.002024-02-206613Actual
17938137.002023-08-236646Actual
1188574.002023-02-206656Actual
15224152.892023-05-2366111Actual
13529600.002023-04-226663Actual
14039671.002023-04-226667Actual
5950480.002022-09-226615Budget
11612342.002023-02-206665Actual
341281314.002024-11-226617Actual
39144295.452025-03-2366112Actual
10956380.002023-01-216667Budget
16204210.342023-06-2366111Actual
19737312.002023-10-236664Actual
4418200.002022-07-236668Budget
38560147.002025-03-236626Actual
2448750.002022-06-236614Budget
34719511.792024-11-2266613Actual
12540550.002023-03-236614Budget
6668429.882022-09-226668Actual
5811546.002022-09-226614Actual
1631340.122023-06-2366511Actual
31289294.242024-08-2266213Actual
34162760.002024-11-226667Actual
26412190.122024-04-2166111Actual
364301222.002025-01-216617Actual
12352420.002023-03-236613Actual
255380.002022-04-226664Budget
18768411.002023-09-226615Actual
2721310.002022-06-236616Actual
811550.002022-04-226617Budget
8725426.002022-11-236667Actual
33661602.002024-11-226663Actual
27564162.462024-05-2266211Actual
36783408.212025-01-2166611Actual
10165197.002023-01-216663Actual
9551280.002022-12-216636Budget
31320567.932024-08-2266613Actual
2661429.482024-04-2166112Actual
20919279.002023-11-236616Actual
17057495.002023-07-236667Actual
12680434.002023-03-236615Actual
34039190.002024-11-226656Actual
274161351.112024-05-226618Actual
21650464.002023-12-216663Actual
13400200.002023-03-236668Budget
1991687.002023-10-236626Actual
6749532.002022-10-236613Actual
17177393.512023-07-236668Actual
33158519.272024-10-226668Actual
5064261.002022-08-236636Actual
25070249.002024-03-226666Actual
28185691.002024-06-226615Actual
12211200.002023-02-206628Budget
5296380.002022-08-236617Budget
3297270.782022-06-236668Actual
1381380.002022-05-236664Budget
15580185.002023-06-236673Actual
34869192.002024-12-216673Actual
8664550.002022-11-236617Budget
23843295.002024-02-206665Actual
12741380.002023-03-236665Budget
23716497.002024-02-206614Actual
32622968.002024-10-226614Actual
1057220.782022-04-226668Actual
1726487.992023-07-2366211Actual
1795100.002022-05-236656Budget
1525232.672023-05-2366211Actual
31203612.472024-08-2266612Actual
21861267.002023-12-216665Actual
3111388.002022-06-236667Actual
8806480.002022-11-236618Budget
3192380.002022-06-236618Budget
26823628.002024-05-226613Actual
31470191.002024-09-216673Actual
35634253.962024-12-2166611Actual
6481554.002022-09-226667Actual
27233126.002024-05-226656Actual
7213394.002022-10-236616Actual
2644063.532024-04-2166211Actual
32947273.002024-10-226666Actual
17705431.002023-08-236664Actual
6236182.002022-09-226646Actual
4361461.702022-07-236628Actual
13887174.002023-04-226646Actual
30697270.002024-08-226666Actual
26976700.002024-05-226664Actual
38614174.002025-03-236646Actual
27181447.002024-05-226636Actual
6750380.002022-10-236613Budget
37580742.002025-02-206617Actual
37613600.002025-02-206667Actual
23128655.002024-01-216667Actual
37992259.272025-02-2066112Actual
31412410.002024-09-216663Actual
2320229.002022-06-236663Actual
35693236.932024-12-2166112Actual
10957560.002023-01-216667Actual
479198.002022-04-226616Actual
27678235.872024-05-2266611Actual
30876463.212024-08-226628Actual
2035376.292023-10-2366311Actual
2652120.972024-04-2166511Actual
1139445.002022-05-236613Actual
21026128.002023-11-236656Actual
20239711.702023-10-236668Actual
33272120.972024-10-2266311Actual
5763122.002022-09-226673Actual
7681628.372022-10-236618Actual
24660491.002024-03-226663Actual
31739252.002024-09-216636Actual
5297320.002022-08-236617Actual
29487325.002024-07-226636Actual
11472546.002023-02-206664Actual
191501031.402023-09-226618Actual
291261078.002024-07-226613Actual
1700213.002022-05-236636Actual
35548253.962024-12-2166311Actual
15306142.252023-05-2366411Actual
1849848.632023-08-2366612Actual
5543200.002022-08-236668Budget
1582137.002023-06-236626Actual
2503380.002022-06-236664Budget
5015103.002022-08-236626Actual
10761100.002023-01-216656Budget
21975332.002023-12-216636Actual
800870.002022-11-236673Budget
30163446.872024-07-2266213Actual
2970359.002022-06-236666Actual
16554527.002023-07-236663Actual
38381690.002025-03-236664Actual
1527975.232023-05-2366311Actual
25162556.002024-03-226667Actual
7074380.002022-10-236615Budget
21708131.002023-12-216673Actual
12600480.002023-03-236664Budget
30016314.592024-07-2266112Actual
6562967.772022-09-226618Actual
240080.002022-06-236673Budget
5354380.002022-08-236667Budget
27035791.002024-05-226615Actual
2250210.332023-12-2166112Actual
7542746.002022-10-236617Actual
16733563.002023-07-236615Actual
34990712.002024-12-216615Actual
14510713.002023-05-236613Actual
2865305.002022-06-236646Actual
35871574.952024-12-2166613Actual
30639205.002024-08-226646Actual
27618309.282024-05-2266411Actual
19618700.002023-10-236663Actual
1543029.482023-05-2366612Actual
19970128.002023-10-236646Actual
15011895.002023-05-236617Actual
2094669.002023-11-236626Actual
36288387.002025-01-216636Actual
5159100.002022-08-236656Budget
17912330.002023-08-236636Actual
20028214.002023-10-236666Actual
21828518.002023-12-216615Actual
33987256.002024-11-226636Actual
27444573.822024-05-226628Actual
34541430.552024-11-2266112Actual
198750.002022-04-226614Budget
26078187.002024-04-216646Actual
27645103.952024-05-2266511Actual
35839562.672024-12-2166213Actual
36020185.002025-01-216673Actual
6420380.002022-09-226617Budget
1625968.852023-06-2366311Actual
38319114.002025-03-236673Actual
18590655.002023-09-226663Actual
36961301.262025-01-2166113Actual
18556888.002023-09-226613Actual
32863314.002024-10-226636Actual
1024585.002023-01-216673Actual
15901195.002023-06-236656Actual
2447860.002022-06-236614Actual
38053503.962025-02-2066612Actual
6936760.002022-10-236614Actual
4314480.002022-07-236618Budget
15080.002022-04-226673Budget
11790473.002023-02-206636Actual
35575249.702024-12-2166411Actual
7132480.002022-10-236665Budget
29339638.002024-07-226615Actual
39323399.502025-03-2366613Actual
24779322.002024-03-226664Actual
38227705.002025-03-236613Actual
3941280.002022-07-236636Budget
24718114.002024-03-226673Actual
9236582.002022-12-216664Actual
1323880.002022-05-236614Actual
18648109.002023-09-226673Actual
4968322.002022-08-236616Actual
35222307.002024-12-216666Actual
37792344.382025-02-2066111Actual
353731290.502024-12-216618Actual
8114480.002022-11-236664Budget
13071223.002023-03-236666Actual
25902499.002024-04-216615Actual
9316380.002022-12-216615Budget
20298248.642023-10-2366111Actual
17764356.002023-08-236615Actual
29571333.002024-07-226666Actual
20648565.002023-11-236663Actual
22443155.022023-12-2166611Actual
8480302.002022-11-236646Actual
12822280.002023-03-236616Budget
2610495.002024-04-216656Actual
623216.002022-04-226646Actual
8910200.002022-11-236668Budget
14755289.002023-05-236665Actual
359291175.002025-01-216613Actual
8433280.002022-11-236636Budget
9839234.002022-12-216667Actual
4886293.002022-08-236665Actual
4557200.002022-08-236663Budget
12740354.002023-03-236665Actual
32234381.622024-09-2166611Actual
24218613.212024-02-206628Actual
30789535.002024-08-226667Actual
31023276.302024-08-2266311Actual
25936619.002024-04-216665Actual
2049912.462023-10-2366112Actual
23983125.002024-02-206646Actual
11038480.002023-01-216618Budget
8853281.392022-11-236628Actual
20974288.002023-11-236636Actual
2253451.822023-12-2166612Actual
127566.002022-05-236673Actual
261961201.002024-04-216617Actual
2770100.002022-06-236626Budget
37383265.002025-02-206616Actual
13342200.002023-03-236628Budget
7927222.002022-11-236663Actual
9645100.002022-12-216656Budget
7358372.002022-10-236646Actual
14974.002022-04-226673Actual
12870105.002023-03-236626Actual
29663436.002024-07-226667Actual
34931839.002024-12-216664Actual
27477348.062024-05-226668Actual
2040775.232023-10-2366511Actual
2399101.002022-06-236673Actual
370771291.002025-02-206613Actual
38112392.492025-02-2066113Actual
25482160.342024-03-2266611Actual
28950419.922024-06-2266612Actual
372901105.002025-02-206615Actual
20207613.212023-10-236628Actual
14128485.942023-04-226628Actual
30136287.222024-07-2266113Actual
1949714.592023-09-2266212Actual
13589225.002023-04-226673Actual
1749439.062023-07-2366612Actual
7729276.842022-10-236628Actual
7357280.002022-10-236646Budget
7075363.002022-10-236615Actual
7601524.002022-10-236667Actual
7600380.002022-10-236667Budget
6283100.002022-09-226656Budget
35812197.752024-12-2166113Actual
36174468.002025-01-216665Actual
6140100.002022-09-226626Budget
9235480.002022-12-216664Budget
13212380.002023-03-236667Budget
23957193.002024-02-206636Actual
6993480.002022-10-236664Budget
2052616.722023-10-2366212Actual
32001511.702024-09-216628Actual
36842247.572025-01-2166112Actual
16640355.002023-07-236614Actual
1701380.002022-05-236636Budget
4500280.002022-08-236613Budget
30665108.002024-08-226656Actual
1140380.002022-05-236613Budget
5624280.002022-09-226613Budget
25128677.002024-03-226617Actual
29539132.002024-07-226656Actual
31262173.182024-08-2266113Actual
12083380.002023-02-206667Budget
8255480.002022-11-236665Budget
315911105.002024-09-216615Actual
1947015.652023-09-2266112Actual
26467134.802024-04-2166311Actual
16826315.002023-07-236616Actual
36081958.002025-01-216664Actual
29036804.782024-06-2266213Actual
3110480.002022-06-236667Budget
9967414.732022-12-216628Actual
14161531.392023-04-226668Actual
2819380.002022-06-236636Budget
6189331.002022-09-226636Actual
13072280.002023-03-236666Budget
9317436.002022-12-216615Actual
1652100.002022-05-236626Budget
34569170.982024-11-2266212Actual
3762380.002022-07-236665Budget
8854200.002022-11-236628Budget
33299140.122024-10-2266411Actual
5355273.002022-08-236667Actual
28007707.002024-06-226663Actual
38474468.002025-03-236665Actual
20120400.002023-10-236667Actual
21381109.272023-11-2366311Actual
28359298.002024-06-226646Actual
2545061.402024-03-2266511Actual
36643581.622025-01-2166111Actual
6994560.002022-10-236664Actual
26915283.002024-05-226673Actual
31914720.002024-09-216667Actual
14543660.002023-05-236663Actual
39264331.082025-03-2366113Actual
7311242.002022-10-236636Actual
29218188.002024-07-226673Actual
28568869.282024-06-226618Actual
12351380.002023-03-236613Budget
6935650.002022-10-236614Budget
11941322.002023-02-206666Actual
37231928.002025-02-206664Actual
2501294.002024-03-226646Actual
26230851.002024-04-216667Actual
3707480.002022-07-236615Budget
26554143.312024-04-2166611Actual
19211304.122023-09-226668Actual
2891761.402024-06-2266212Actual
11144254.122023-01-216668Actual
22626591.002024-01-216663Actual
9501200.002022-12-216626Budget
37169170.002025-02-206673Actual
4746327.002022-08-236664Actual
32121142.252024-09-2166211Actual
23215435.942024-01-216628Actual
22059302.002023-12-216666Actual
1992480.002022-05-236667Budget
33005943.002024-10-226617Actual
5216177.002022-08-236666Actual
3891170.002022-07-236626Actual
9177400.002022-12-216614Actual
15794202.002023-06-236616Actual
27323850.002024-05-226617Actual
34661364.422024-11-2266113Actual
34897950.002024-12-216614Actual
23630655.002024-02-206663Actual
33747835.002024-11-226614Actual
22238523.822023-12-216628Actual
24872374.002024-03-226665Actual
16933132.002023-07-236656Actual
1794118.002022-05-236656Actual
32835122.002024-10-226626Actual
39172133.742025-03-2366212Actual
25282393.512024-03-226668Actual
14721458.002023-05-236615Actual
33719276.002024-11-226673Actual
30344221.002024-08-226673Actual
388231111.712025-03-236618Actual
18347128.422023-08-2366411Actual
15735245.002023-06-236665Actual
5812550.002022-09-226614Budget
868480.002022-04-226667Budget
1643216.722023-06-2366212Actual
22592887.002024-01-216613Actual
19270143.312023-09-2266111Actual
1324750.002022-05-236614Budget
28743336.942024-06-2266311Actual
22384151.832023-12-2166311Actual
1523278.002022-05-236665Actual
11552436.002023-02-206615Actual
17995210.002023-08-236666Actual
7730200.002022-10-236628Budget
33217641.202024-10-2266111Actual
245378.212024-02-2066212Actual
28716107.142024-06-2266211Actual
31684407.002024-09-216616Actual
31532530.002024-09-216664Actual
24190981.402024-02-206618Actual
19944218.002023-10-236636Actual
21113664.002023-11-236617Actual
12539560.002023-03-236614Actual
38943563.542025-03-2366111Actual
38730626.002025-03-236617Actual
1439525.232023-04-2266112Actual
11471480.002023-02-206664Budget
1932585.872023-09-2266311Actual
16025591.002023-06-236667Actual
18407116.722023-08-2366611Actual
4094298.002022-07-236666Actual
29373437.002024-07-226665Actual
10380.002022-04-226613Budget
11553480.002023-02-206615Budget
37490174.002025-02-206656Actual
4745380.002022-08-236664Budget
330971273.832024-10-226618Actual
2333584.802024-01-2166211Actual
2433766.722024-02-2066211Actual
3802084.802025-02-2066212Actual
3004466.722024-07-2266212Actual
32749894.002024-10-226665Actual
12022480.002023-02-206617Budget
36233384.002025-01-216616Actual
39025402.892025-03-2366411Actual
28417312.002024-06-226666Actual
2181414.732022-05-236668Actual
23004153.002024-01-216656Actual
5951509.002022-09-226615Actual
2912149.002022-06-236656Actual
17236131.612023-07-2366111Actual
10027200.002022-12-216668Budget
36551670.792025-01-216628Actual

Generated 2025-05-22 06:29:22.549 UTC