[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18265218.852023-08-2366111Actual
2155920.972023-11-2366612Actual
29280710.002024-07-226664Actual
10898480.002023-01-216617Budget
12600480.002023-03-236664Budget
2319200.002022-06-236663Budget
1854248.002022-05-236666Actual
24872374.002024-03-226665Actual
11145200.002023-01-216668Budget
23630655.002024-02-206663Actual
3843346.002022-07-236616Actual
370771291.002025-02-206613Actual
33538504.772024-10-2266213Actual
4968322.002022-08-236616Actual
25070249.002024-03-226666Actual
26351792.002024-04-216668Actual
1188574.002023-02-206656Actual
811550.002022-04-226617Budget
3395959.002024-11-226626Actual
1196313.002022-05-236663Actual
15132342.002023-05-236628Actual
36551670.792025-01-216628Actual
29068281.962024-06-2266613Actual
12022480.002023-02-206617Budget
341281314.002024-11-226617Actual
23128655.002024-01-216667Actual
30016314.592024-07-2266112Actual
38319114.002025-03-236673Actual
34162760.002024-11-226667Actual
23809430.002024-02-206615Actual
7542746.002022-10-236617Actual
19944218.002023-10-236636Actual
33299140.122024-10-2266411Actual
2969280.002022-06-236666Budget
1788479.002023-08-236626Actual
2436481.612024-02-2066311Actual
7601524.002022-10-236667Actual
37231928.002025-02-206664Actual
10666468.002023-01-216636Actual
8725426.002022-11-236667Actual
18861137.002023-09-226616Actual
23448186.932024-01-2166611Actual
20734505.002023-11-236614Actual
9551280.002022-12-216636Budget
20239711.702023-10-236668Actual
9700280.002022-12-216666Budget
2392954.002024-02-206626Actual
15642479.002023-06-236664Actual
34990712.002024-12-216615Actual
32202107.142024-09-2166511Actual
4685655.002022-08-236614Actual
9839234.002022-12-216667Actual
32622968.002024-10-226614Actual
1382491.002022-05-236664Actual
269431375.002024-05-226614Actual
11283200.002023-02-206663Budget
28385143.002024-06-226656Actual
14921162.002023-05-236656Actual
20768319.002023-11-236664Actual
6481554.002022-09-226667Actual
576426.002022-04-226636Actual
26706173.182024-04-2166113Actual
3297270.782022-06-236668Actual
5158158.002022-08-236656Actual
13887174.002023-04-226646Actual
23750331.002024-02-206664Actual
26319511.702024-04-216628Actual
16826315.002023-07-236616Actual
38112392.492025-02-2066113Actual
26857716.002024-05-226663Actual
2202781.002023-12-216656Actual
3762380.002022-07-236665Budget
16204210.342023-06-2366111Actual
29750511.702024-07-226628Actual
33272120.972024-10-2266311Actual
7358372.002022-10-236646Actual
21920234.002023-12-216616Actual
8194516.002022-11-236615Actual
5951509.002022-09-226615Actual
7681628.372022-10-236618Actual
38474468.002025-03-236665Actual
13711518.002023-04-226615Actual
6010535.002022-09-226665Actual
9838380.002022-12-216667Budget
28688428.432024-06-2266111Actual
388231111.712025-03-236618Actual
1829331.612023-08-2366211Actual
2721310.002022-06-236616Actual
12271200.002023-02-206668Budget
16025591.002023-06-236667Actual
30077379.492024-07-2266612Actual
330971273.832024-10-226618Actual
3892100.002022-07-236626Budget
868480.002022-04-226667Budget
36698320.982025-01-2166311Actual
30665108.002024-08-226656Actual
30789535.002024-08-226667Actual
6750380.002022-10-236613Budget
1646222.042023-06-2366612Actual
4232380.002022-07-236667Budget
8384158.002022-11-236626Actual
1935550.002022-05-236617Budget
2353829.482024-01-2166612Actual
32594167.002024-10-226673Actual
21408149.702023-11-2366411Actual
19830305.002023-10-236665Actual
8526218.002022-11-236656Actual
2143530.552023-11-2366511Actual
7789200.002022-10-236668Budget
17378178.422023-07-2366611Actual
1952732.672023-09-2266612Actual
3675295.442025-01-2166511Actual
1249170.002023-03-236673Budget
3891170.002022-07-236626Actual
9373401.002022-12-216665Actual
20827518.002023-11-236615Actual
22952390.002024-01-216636Actual
5296380.002022-08-236617Budget
29459105.002024-07-226626Actual
25038106.002024-03-226656Actual
1731897.572023-07-2366411Actual
1140380.002022-05-236613Budget
31532530.002024-09-216664Actual
15701485.002023-06-236615Actual
3191738.972022-06-236618Actual
4314480.002022-07-236618Budget
4558178.002022-08-236663Actual
7357280.002022-10-236646Budget
10761100.002023-01-216656Budget
21147640.002023-11-236667Actual
28568869.282024-06-226618Actual
1024670.002023-01-216673Budget
37169170.002025-02-206673Actual
21000202.002023-11-236646Actual
11472546.002023-02-206664Actual
34931839.002024-12-216664Actual
360481486.002025-01-216614Actual
35314615.002024-12-216667Actual
3565590.002022-07-236614Actual
9968200.002022-12-216628Budget
16674266.002023-07-236664Actual
6609352.602022-09-226628Actual
1139445.002022-05-236613Actual
12163442.002023-02-206618Actual
18888106.002023-09-226626Actual
353731290.502024-12-216618Actual
14222125.232023-04-2266111Actual
27973630.002024-06-226613Actual
1425043.312023-04-2266211Actual
32889270.002024-10-226646Actual
34777916.002024-12-216613Actual
32835122.002024-10-226626Actual
2879759.272024-06-2266511Actual
6936760.002022-10-236614Actual
36725262.472025-01-2166411Actual
8055650.002022-11-236614Budget
38053503.962025-02-2066612Actual
11085200.002023-01-216628Budget
1000200.002022-04-226628Budget
12869100.002023-03-236626Budget
8195380.002022-11-236615Budget
9454280.002022-12-216616Budget
9598198.002022-12-216646Actual
33719276.002024-11-226673Actual
29432237.002024-07-226616Actual
3626369.002022-07-236664Actual
10618157.002023-01-216626Actual
24391109.272024-02-2066411Actual
2830592.002024-06-226626Actual
12164480.002023-02-206618Budget
29571333.002024-07-226666Actual
12918307.002023-03-236636Actual
17857311.002023-08-236616Actual
2261410.002022-06-236613Actual
951782.912022-04-226618Actual
19091637.002023-09-226667Actual
14510713.002023-05-236613Actual
25936619.002024-04-216665Actual
17644141.002023-08-236673Actual
21468132.682023-11-2366611Actual
21055148.002023-11-236666Actual
16733563.002023-07-236615Actual
35164183.002024-12-216646Actual
1749439.062023-07-2366612Actual
17236131.612023-07-2366111Actual
16612218.002023-07-236673Actual
1999695.002023-10-236656Actual
30613225.002024-08-226636Actual
33932336.002024-11-226616Actual
18146496.542023-08-236618Actual
3626085.002025-01-216626Actual
38764460.002025-03-236667Actual
20706143.002023-11-236673Actual
12211200.002023-02-206628Budget
2262380.002022-06-236613Budget
28007707.002024-06-226663Actual
36314331.002025-01-216646Actual
32148177.362024-09-2166311Actual
1522380.002022-05-236665Budget
21381109.272023-11-2366311Actual
528100.002022-04-226626Budget
7311242.002022-10-236636Actual
27067396.002024-05-226665Actual
30876463.212024-08-226628Actual
33781960.002024-11-226664Actual
33873809.002024-11-226665Actual
27797364.602024-05-2266612Actual
10165197.002023-01-216663Actual
37933475.242025-02-2066611Actual
14895103.002023-05-236646Actual
1057220.782022-04-226668Actual
33332376.302024-10-2266611Actual
30968326.302024-08-2266111Actual
27915680.212024-05-2266613Actual
4233420.002022-07-236667Actual
1700213.002022-05-236636Actual
6283100.002022-09-226656Budget
397503.002022-04-226665Actual
1643216.722023-06-2366212Actual
12599524.002023-03-236664Actual
32385201.262024-09-2166113Actual
38560147.002025-03-236626Actual
527149.002022-04-226626Actual
2152730.552023-11-2366112Actual
1625968.852023-06-2366311Actual
18648109.002023-09-226673Actual
34482423.112024-11-2266611Actual
12352420.002023-03-236613Actual
912970.002022-12-216673Budget
38588336.002025-03-236636Actual
3240200.002022-06-236628Budget
36988441.612025-01-2166213Actual
22684196.002024-01-216673Actual
7461213.002022-10-236666Actual
1463380.002022-05-236615Budget
22411142.252023-12-2166411Actual
23094709.002024-01-216617Actual
4313608.672022-07-236618Actual
24746506.002024-03-226614Actual
33840492.002024-11-226615Actual
19796660.002023-10-236615Actual
11790473.002023-02-206636Actual
16640355.002023-07-236614Actual
1947015.652023-09-2266112Actual
31823231.002024-09-216666Actual
999231.392022-04-226628Actual
255380.002022-04-226664Budget
30406875.002024-08-226664Actual
17586550.002023-08-236663Actual
1747372.002022-05-236646Actual
11693416.002023-02-206616Actual
22270287.452023-12-216668Actual
14953180.002023-05-236666Actual
2456822.042024-02-2066612Actual
284751098.002024-06-226617Actual
28278436.002024-06-226616Actual
325021275.002024-10-226613Actual
3941280.002022-07-236636Budget
16145505.642023-06-236668Actual
30909849.582024-08-226668Actual
34602395.452024-11-2266612Actual
1640522.042023-06-2366112Actual
68200.002022-04-226663Actual
4686550.002022-08-236614Budget
13589225.002023-04-226673Actual
9502138.002022-12-216626Actual
24718114.002024-03-226673Actual
15339128.422023-05-2366611Actual
6561480.002022-09-226618Budget
24218613.212024-02-206628Actual
7262200.002022-10-236626Budget
10026317.752022-12-216668Actual
19057540.002023-09-226617Actual
13152633.002023-03-236617Actual
25162556.002024-03-226667Actual
36584772.312025-01-216668Actual
1462491.002022-05-236615Actual
33511234.592024-10-2266113Actual
28596705.642024-06-226628Actual
6139120.002022-09-226626Actual
9050215.002022-12-216663Actual
35083187.002024-12-216616Actual
13212380.002023-03-236667Budget
25779167.002024-04-216673Actual
1726487.992023-07-2366211Actual
338400.002022-04-226615Actual
15794202.002023-06-236616Actual
10760106.002023-01-216656Actual
3782063.532025-02-2066211Actual
14100645.032023-04-226618Actual
1024585.002023-01-216673Actual
20207613.212023-10-236628Actual
25719559.002024-04-216663Actual
2585380.002022-06-236615Budget
21026128.002023-11-236656Actual
32412374.942024-09-2166213Actual
2664735.872024-04-2166612Actual
32715791.002024-10-226615Actual
18206496.542023-08-236668Actual
1195200.002022-05-236663Budget
38730626.002025-03-236617Actual
2055646.502023-10-2366612Actual
4094298.002022-07-236666Actual
26733352.142024-04-2166213Actual
2038083.742023-10-2366411Actual
23187670.792024-01-216618Actual
34013256.002024-11-226646Actual
7730200.002022-10-236628Budget
2559934.802024-03-2266612Actual
2074380.002022-05-236618Budget
18709346.002023-09-226664Actual
26915283.002024-05-226673Actual
38884552.612025-03-236668Actual
23902361.002024-02-206616Actual
10166200.002023-01-216663Budget
30639205.002024-08-226646Actual
17177393.512023-07-236668Actual
19618700.002023-10-236663Actual
38971219.912025-03-2366211Actual
22238523.822023-12-216628Actual
39085333.742025-03-2366611Actual
34249738.972024-11-226628Actual
8255480.002022-11-236665Budget
5623420.002022-09-226613Actual
35110137.002024-12-216626Actual
11412800.002023-02-206614Actual
8805763.222022-11-236618Actual
12740354.002023-03-236665Actual
3444995.442024-11-2266511Actual
15104713.222023-05-236618Actual
29957408.212024-07-2266611Actual
5215200.002022-08-236666Budget
11941322.002023-02-206666Actual
17144331.392023-07-236628Actual
8479280.002022-11-236646Budget
5355273.002022-08-236667Actual
6188280.002022-09-226636Budget
12870105.002023-03-236626Actual
16933132.002023-07-236656Actual
35753650.772024-12-2166612Actual
22059302.002023-12-216666Actual
9317436.002022-12-216615Actual
14629376.002023-05-236614Actual
10294470.002023-01-216614Actual
26078187.002024-04-216646Actual
33125531.392024-10-226628Actual
16084993.522023-06-236618Actual
5216177.002022-08-236666Actual
9550302.002022-12-216636Actual
4418200.002022-07-236668Budget
1249273.002023-03-236673Actual
21708131.002023-12-216673Actual
8665465.002022-11-236617Actual
24931209.002024-03-226616Actual
14005819.002023-04-226617Actual
8724380.002022-11-236667Budget
10107380.002023-01-216613Budget
11742191.002023-02-206626Actual
4826473.002022-08-236615Actual
479198.002022-04-226616Actual
22592887.002024-01-216613Actual
27477348.062024-05-226668Actual
2769101.002022-06-236626Actual
15849168.002023-06-236636Actual
12023334.002023-02-206617Actual
5354380.002022-08-236667Budget
34039190.002024-11-226656Actual
3111388.002022-06-236667Actual
36140970.002025-01-216615Actual
5811546.002022-09-226614Actual
13745442.002023-04-226665Actual
5436620.792022-08-236618Actual
35962674.002025-01-216663Actual
1935295.442023-09-2266411Actual
32001511.702024-09-216628Actual
15080.002022-04-226673Budget
12966211.002023-03-236646Actual
31203612.472024-08-2266612Actual
3844280.002022-07-236616Budget
27233126.002024-05-226656Actual
10432647.002023-01-216615Actual
800870.002022-11-236673Budget
1381380.002022-05-236664Budget
10351316.002023-01-216664Actual
7074380.002022-10-236615Budget
3518100.002022-07-236673Budget
15991513.002023-06-236617Actual
10818223.002023-01-216666Actual
7543550.002022-10-236617Budget
3051550.002022-06-236617Budget
365231525.352025-01-216618Actual
29924211.402024-07-2266411Actual
18916230.002023-09-226636Actual
8383200.002022-11-236626Budget
37792344.382025-02-2066111Actual
36340148.002025-01-216656Actual
1991687.002023-10-236626Actual
8114480.002022-11-236664Budget
9645100.002022-12-216656Budget
7729276.842022-10-236628Actual
7075363.002022-10-236615Actual
15224152.892023-05-2366111Actual
10956380.002023-01-216667Budget
29373437.002024-07-226665Actual
29513203.002024-07-226646Actual
33452464.602024-10-2266612Actual
33661602.002024-11-226663Actual
3377246.002022-07-236613Actual
14304111.402023-04-2266411Actual
6668429.882022-09-226668Actual
3687075.232025-01-2166212Actual
5483200.002022-08-236628Budget
5812550.002022-09-226614Budget
32093428.432024-09-2166111Actual
2610495.002024-04-216656Actual
11038480.002023-01-216618Budget
7788293.512022-10-236668Actual
33747835.002024-11-226614Actual
6339156.002022-09-226666Actual
688870.002022-10-236673Budget
34422298.642024-11-2266411Actual
35190109.002024-12-216656Actual
8910200.002022-11-236668Budget
27737412.472024-05-2266112Actual
6562967.772022-09-226618Actual
4035100.002022-07-236656Budget
5543200.002022-08-236668Budget
34070200.002024-11-226666Actual
18768411.002023-09-226615Actual
11741100.002023-02-206626Budget
17995210.002023-08-236666Actual
12681480.002023-03-236615Budget
2441834.802024-02-2066511Actual
1631340.122023-06-2366511Actual
11226444.002023-02-206613Actual
12082273.002023-02-206667Actual
2501294.002024-03-226646Actual
11144254.122023-01-216668Actual
13012100.002023-03-236656Budget
34897950.002024-12-216614Actual
17705431.002023-08-236664Actual
2542386.932024-03-2266411Actual
31170174.172024-08-2266212Actual
27678235.872024-05-2266611Actual
18556888.002023-09-226613Actual
37874199.702025-02-2066411Actual
17552786.002023-08-236613Actual
4827480.002022-08-236615Budget
22357124.172023-12-2166211Actual
20919279.002023-11-236616Actual
35138452.002024-12-216636Actual
671100.002022-04-226656Budget
6421382.002022-09-226617Actual
16965172.002023-07-236666Actual
17938137.002023-08-236646Actual
2770100.002022-06-236626Budget
1445236.932023-04-2266612Actual
27265311.002024-05-226666Actual
35634253.962024-12-2166611Actual
1543029.482023-05-2366612Actual
31142308.212024-08-2266112Actual
13400200.002023-03-236668Budget
15011895.002023-05-236617Actual
28889343.322024-06-2266112Actual
11225380.002023-02-206613Budget
1442210.332023-04-2266212Actual
38614174.002025-03-236646Actual
5869338.002022-09-226664Actual
2715384.002024-05-226626Actual
30558287.002024-08-226616Actual
1539820.972023-05-2366112Actual
20648565.002023-11-236663Actual
18590655.002023-09-226663Actual
34688287.222024-11-2266213Actual
2652120.972024-04-2166511Actual
5297320.002022-08-236617Actual
39205558.222025-03-2366612Actual
37197687.002025-02-206614Actual
19970128.002023-10-236646Actual
32863314.002024-10-226636Actual
18087400.002023-08-236667Actual
4093200.002022-07-236666Budget
21769383.002023-12-216664Actual
10667380.002023-01-216636Budget
336271190.002024-11-226613Actual
1383381.002023-04-226626Actual
8806480.002022-11-236618Budget
1734520.972023-07-2366511Actual
810647.002022-04-226617Actual
38169460.912025-02-2066613Actual
27618309.282024-05-2266411Actual
26136187.002024-04-216666Actual
10433480.002023-01-216615Budget
36783408.212025-01-2166611Actual
4637127.002022-08-236673Actual
2602464.002024-04-216626Actual
240080.002022-06-236673Budget
17023524.002023-07-236617Actual
25128677.002024-03-226617Actual
174379.272023-07-2366112Actual
35024549.002024-12-216665Actual
22897213.002024-01-216616Actual
14277156.082023-04-2266311Actual
28219638.002024-06-226665Actual
3341949.702024-10-2266212Actual
8432325.002022-11-236636Actual
24040253.002024-02-206666Actual
1652100.002022-05-236626Budget
2122200.002022-05-236628Budget
20086640.002023-10-236617Actual
3438218.002022-07-236663Actual
396380.002022-04-226665Budget
3378280.002022-07-236613Budget
1701380.002022-05-236636Budget
15735245.002023-06-236665Actual
27323850.002024-05-226617Actual
6807164.002022-10-236663Actual
37383265.002025-02-206616Actual
32749894.002024-10-226665Actual
4034101.002022-07-236656Actual
37438471.002025-02-206636Actual
2297894.002024-01-216646Actual
34811850.002024-12-216663Actual
16881408.002023-07-236636Actual
36174468.002025-01-216665Actual
37733981.402025-02-206668Actual
3296200.002022-06-236668Budget
37992259.272025-02-2066112Actual
28770193.322024-06-2266411Actual
16520778.002023-07-236613Actual
1795100.002022-05-236656Budget
26554143.312024-04-2166611Actual
1929822.042023-09-2266211Actual
30163446.872024-07-2266213Actual
35721150.762024-12-2166212Actual
9967414.732022-12-216628Actual
32034640.492024-09-216668Actual
10293550.002023-01-216614Budget
28629792.002024-06-226668Actual
13072280.002023-03-236666Budget
22151473.002023-12-216667Actual
7870380.002022-11-236613Budget
3110480.002022-06-236667Budget
33245266.722024-10-2266211Actual
21736480.002023-12-216614Actual
261961201.002024-04-216617Actual
19211304.122023-09-226668Actual
2722280.002022-06-236616Budget
2253451.822023-12-2166612Actual
9501200.002022-12-216626Budget
19178554.122023-09-226628Actual
38381690.002025-03-236664Actual
38943563.542025-03-2366111Actual
5015103.002022-08-236626Actual
31791171.002024-09-216656Actual
31765186.002024-09-216646Actual
2181414.732022-05-236668Actual
17764356.002023-08-236615Actual
24250455.642024-02-206668Actual
134951173.002023-04-226613Actual
376721023.832025-02-206618Actual
36081958.002025-01-216664Actual
19737312.002023-10-236664Actual
11837234.002023-02-206646Actual
1628687.992023-06-2366411Actual
30499657.002024-08-226665Actual
24660491.002024-03-226663Actual
30996107.142024-08-2266211Actual
27856287.222024-05-2266113Actual
1934483.002022-05-236617Actual
206141092.002023-11-236613Actual
35521209.272024-12-2166211Actual
1439525.232023-04-2266112Actual
22805360.002024-01-216615Actual
165179.002022-05-236626Actual
23215435.942024-01-216628Actual
1846622.042023-08-2366112Actual

Generated 2025-05-22 21:20:54.174 UTC