[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 527   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25685791.002024-04-216613Actual
8724380.002022-11-236667Budget
1249273.002023-03-236673Actual
8479280.002022-11-236646Budget
37522287.002025-02-206666Actual
9839234.002022-12-216667Actual
10570307.002023-01-216616Actual
3706503.002022-07-236615Actual
165179.002022-05-236626Actual
4686550.002022-08-236614Budget
22952390.002024-01-216636Actual
10761100.002023-01-216656Budget
38560147.002025-03-236626Actual
31083327.362024-08-2266611Actual
35314615.002024-12-216667Actual
10760106.002023-01-216656Actual
29783734.432024-07-226668Actual
28889343.322024-06-2266112Actual
36988441.612025-01-2166213Actual
1631340.122023-06-2366511Actual
7262200.002022-10-236626Budget
5064261.002022-08-236636Actual
38440596.002025-03-236615Actual
36783408.212025-01-2166611Actual
25249407.152024-03-226628Actual
32835122.002024-10-226626Actual
23362111.402024-01-2166311Actual
22411142.252023-12-2166411Actual
30163446.872024-07-2266213Actual
19211304.122023-09-226668Actual
31914720.002024-09-216667Actual
20207613.212023-10-236628Actual
12966211.002023-03-236646Actual
5297320.002022-08-236617Actual
1832096.512023-08-2366311Actual
30968326.302024-08-2266111Actual
4886293.002022-08-236665Actual
8336261.002022-11-236616Actual
15991513.002023-06-236617Actual
6420380.002022-09-226617Budget
15794202.002023-06-236616Actual
27477348.062024-05-226668Actual
33158519.272024-10-226668Actual
14222125.232023-04-2266111Actual
296291345.002024-07-226617Actual
23809430.002024-02-206615Actual
26230851.002024-04-216667Actual
26136187.002024-04-216666Actual
7132480.002022-10-236665Budget
17144331.392023-07-236628Actual
3626369.002022-07-236664Actual
3341949.702024-10-2266212Actual
4685655.002022-08-236614Actual
22805360.002024-01-216615Actual
30789535.002024-08-226667Actual
32121142.252024-09-2166211Actual
10666468.002023-01-216636Actual
33272120.972024-10-2266311Actual
1445236.932023-04-2266612Actual
127566.002022-05-236673Actual
15132342.002023-05-236628Actual
201791007.162023-10-236618Actual
2333584.802024-01-2166211Actual
16346151.832023-06-2366611Actual
4827480.002022-08-236615Budget
34931839.002024-12-216664Actual
23688141.002024-02-206673Actual
5112242.002022-08-236646Actual
35434463.212024-12-216668Actual
1527975.232023-05-2366311Actual
1934483.002022-05-236617Actual
29842442.262024-07-2266111Actual
11941322.002023-02-206666Actual
31470191.002024-09-216673Actual
24009144.002024-02-206656Actual
18347128.422023-08-2366411Actual
8056808.002022-11-236614Actual
1854248.002022-05-236666Actual
10489560.002023-01-216665Actual
240080.002022-06-236673Budget
28219638.002024-06-226665Actual
18146496.542023-08-236618Actual
1992480.002022-05-236667Budget
30499657.002024-08-226665Actual
11791380.002023-02-206636Budget
10027200.002022-12-216668Budget
964474.002022-12-216656Actual
21147640.002023-11-236667Actual
353731290.502024-12-216618Actual
25482160.342024-03-2266611Actual
10713177.002023-01-216646Actual
4094298.002022-07-236666Actual
1382491.002022-05-236664Actual
21354113.532023-11-2366211Actual
24872374.002024-03-226665Actual
25070249.002024-03-226666Actual
36140970.002025-01-216615Actual
30996107.142024-08-2266211Actual
32808305.002024-10-226616Actual
39025402.892025-03-2366411Actual
18590655.002023-09-226663Actual
36671257.152025-01-2166211Actual
4638100.002022-08-236673Budget
38764460.002025-03-236667Actual
27126237.002024-05-226616Actual
15875131.002023-06-236646Actual
3378280.002022-07-236613Budget
2536934.802024-03-2266211Actual
10352480.002023-01-216664Budget
2585380.002022-06-236615Budget
2180200.002022-05-236668Budget
1837435.872023-08-2366511Actual
38998242.252025-03-2366311Actual
1932585.872023-09-2266311Actual
24250455.642024-02-206668Actual
370771291.002025-02-206613Actual
13887174.002023-04-226646Actual
13013165.002023-03-236656Actual
7461213.002022-10-236666Actual
24746506.002024-03-226614Actual
396380.002022-04-226665Budget
336271190.002024-11-226613Actual
37613600.002025-02-206667Actual
6339156.002022-09-226666Actual
13342200.002023-03-236628Budget
13650443.002023-04-226664Actual
8805763.222022-11-236618Actual
35164183.002024-12-216646Actual
30194567.932024-07-2266613Actual
5542220.782022-08-236668Actual
31320567.932024-08-2266613Actual
8725426.002022-11-236667Actual
16554527.002023-07-236663Actual
10107380.002023-01-216613Budget
26706173.182024-04-2166113Actual
2769101.002022-06-236626Actual
35280611.002024-12-216617Actual
13012100.002023-03-236656Budget
26319511.702024-04-216628Actual
21650464.002023-12-216663Actual
12919380.002023-03-236636Budget
13806275.002023-04-226616Actual
1056200.002022-04-226668Budget
5811546.002022-09-226614Actual
12740354.002023-03-236665Actual
1463380.002022-05-236615Budget
1952732.672023-09-2266612Actual
4968322.002022-08-236616Actual
5763122.002022-09-226673Actual
2074380.002022-05-236618Budget
29539132.002024-07-226656Actual
10351316.002023-01-216664Actual
3762380.002022-07-236665Budget
3191738.972022-06-236618Actual
18087400.002023-08-236667Actual
1853280.002022-05-236666Budget
32915143.002024-10-226656Actual
12539560.002023-03-236614Actual
3891170.002022-07-236626Actual
8665465.002022-11-236617Actual
24931209.002024-03-226616Actual
5870380.002022-09-226664Budget
3941280.002022-07-236636Budget
2152730.552023-11-2366112Actual
1195200.002022-05-236663Budget
2297894.002024-01-216646Actual
30406875.002024-08-226664Actual
28126578.002024-06-226664Actual
11085200.002023-01-216628Budget
39205558.222025-03-2366612Actual
17586550.002023-08-236663Actual
4637127.002022-08-236673Actual
33391178.422024-10-2266112Actual
8384158.002022-11-236626Actual
13745442.002023-04-226665Actual
3240200.002022-06-236628Budget
1323880.002022-05-236614Actual
32947273.002024-10-226666Actual
7682480.002022-10-236618Budget
32444364.422024-09-2166613Actual
21468132.682023-11-2366611Actual
5684200.002022-09-226663Budget
36551670.792025-01-216628Actual
1196313.002022-05-236663Actual
35753650.772024-12-2166612Actual
29663436.002024-07-226667Actual
26823628.002024-05-226613Actual
1024585.002023-01-216673Actual
206141092.002023-11-236613Actual
27564162.462024-05-2266211Actual
2545061.402024-03-2266511Actual
35521209.272024-12-2166211Actual
2433766.722024-02-2066211Actual
31711109.002024-09-216626Actual
4093200.002022-07-236666Budget
2770100.002022-06-236626Budget
8853281.392022-11-236628Actual
32093428.432024-09-2166111Actual
1628687.992023-06-2366411Actual
3782063.532025-02-2066211Actual
9453404.002022-12-216616Actual
10166200.002023-01-216663Budget
127680.002022-05-236673Budget
27265311.002024-05-226666Actual
2392954.002024-02-206626Actual
21708131.002023-12-216673Actual
291261078.002024-07-226613Actual
37169170.002025-02-206673Actual
2350717.782024-01-2166112Actual
37847312.472025-02-2066311Actual
191501031.402023-09-226618Actual
21026128.002023-11-236656Actual
2542386.932024-03-2266411Actual
1543029.482023-05-2366612Actual
2715384.002024-05-226626Actual
11838200.002023-02-206646Budget
27618309.282024-05-2266411Actual
4500280.002022-08-236613Budget
28743336.942024-06-2266311Actual
8195380.002022-11-236615Budget
8526218.002022-11-236656Actual
5951509.002022-09-226615Actual
2181414.732022-05-236668Actual
5296380.002022-08-236617Budget
16674266.002023-07-236664Actual
35634253.962024-12-2166611Actual
35871574.952024-12-2166613Actual
14304111.402023-04-2266411Actual
2504305.002022-06-236664Actual
18709346.002023-09-226664Actual
10817280.002023-01-216666Budget
292461326.002024-07-226614Actual
2584298.002022-06-236615Actual
24718114.002024-03-226673Actual
33299140.122024-10-2266411Actual
12681480.002023-03-236615Budget
29036804.782024-06-2266213Actual
1935550.002022-05-236617Budget
297221290.502024-07-226618Actual
31023276.302024-08-2266311Actual
577380.002022-04-226636Budget
37438471.002025-02-206636Actual
2261410.002022-06-236613Actual
10294470.002023-01-216614Actual
12352420.002023-03-236613Actual
9235480.002022-12-216664Budget
372901105.002025-02-206615Actual
16733563.002023-07-236615Actual
4557200.002022-08-236663Budget
1993522.002022-05-236667Actual
1701380.002022-05-236636Budget
1136370.002023-02-206673Budget
9178650.002022-12-216614Budget
15642479.002023-06-236664Actual
9598198.002022-12-216646Actual
17705431.002023-08-236664Actual
37324627.002025-02-206665Actual
22746261.002024-01-216664Actual
3518100.002022-07-236673Budget
7075363.002022-10-236615Actual
27591299.702024-05-2266311Actual
26733352.142024-04-2166213Actual
22897213.002024-01-216616Actual
4745380.002022-08-236664Budget
10165197.002023-01-216663Actual
12351380.002023-03-236613Budget
29897235.872024-07-2266311Actual
2399101.002022-06-236673Actual
14841127.002023-05-236626Actual
10432647.002023-01-216615Actual
3297270.782022-06-236668Actual
3438218.002022-07-236663Actual
23248545.032024-01-216668Actual
38474468.002025-03-236665Actual
14662319.002023-05-236664Actual
35812197.752024-12-2166113Actual
8806480.002022-11-236618Budget
14755289.002023-05-236665Actual
6480380.002022-09-226667Budget
22357124.172023-12-2166211Actual
10569280.002023-01-216616Budget
2292447.002024-01-216626Actual
8480302.002022-11-236646Actual
3110480.002022-06-236667Budget
1734520.972023-07-2366511Actual
6610200.002022-09-226628Budget
25936619.002024-04-216665Actual
8255480.002022-11-236665Budget
34482423.112024-11-2266611Actual
365231525.352025-01-216618Actual
33747835.002024-11-226614Actual
325021275.002024-10-226613Actual
24309182.682024-02-2066111Actual
31823231.002024-09-216666Actual
14100645.032023-04-226618Actual
39323399.502025-03-2366613Actual
308481820.812024-08-226618Actual
5543200.002022-08-236668Budget
3436877.362024-11-2266211Actual
5015103.002022-08-236626Actual
3892100.002022-07-236626Budget
9049200.002022-12-216663Budget
576426.002022-04-226636Actual
9501200.002022-12-216626Budget
7404100.002022-10-236656Budget
1139445.002022-05-236613Actual
5215200.002022-08-236666Budget
7311242.002022-10-236636Actual
3707480.002022-07-236615Budget
25902499.002024-04-216615Actual
7310280.002022-10-236636Budget
38112392.492025-02-2066113Actual
6091265.002022-09-226616Actual
34897950.002024-12-216614Actual
36288387.002025-01-216636Actual
9550302.002022-12-216636Actual
3296200.002022-06-236668Budget
3790159.272025-02-2066511Actual
30558287.002024-08-226616Actual
23902361.002024-02-206616Actual
28007707.002024-06-226663Actual
23389142.252024-01-2166411Actual
22329125.232023-12-2166111Actual
38943563.542025-03-2366111Actual
4034101.002022-07-236656Actual
1381380.002022-05-236664Budget
12411200.002023-03-236663Budget
14814203.002023-05-236616Actual
913068.002022-12-216673Actual
20734505.002023-11-236614Actual
17644141.002023-08-236673Actual
19830305.002023-10-236665Actual
5016100.002022-08-236626Budget
6235200.002022-09-226646Budget
2912149.002022-06-236656Actual
2253451.822023-12-2166612Actual
24779322.002024-03-226664Actual
9316380.002022-12-216615Budget
23843295.002024-02-206665Actual
16612218.002023-07-236673Actual
13861210.002023-04-226636Actual
7462280.002022-10-236666Budget
18265218.852023-08-2366111Actual
1795100.002022-05-236656Budget
29571333.002024-07-226666Actual
12163442.002023-02-206618Actual
2969280.002022-06-236666Budget
25341143.312024-03-2266111Actual
18861137.002023-09-226616Actual
26554143.312024-04-2166611Actual
14921162.002023-05-236656Actual
39085333.742025-03-2366611Actual
34162760.002024-11-226667Actual
6011380.002022-09-226665Budget
38640151.002025-03-236656Actual
1439525.232023-04-2266112Actual
18407116.722023-08-2366611Actual
727280.002022-04-226666Budget
9177400.002022-12-216614Actual
37111860.002025-02-206663Actual
32034640.492024-09-216668Actual
23036209.002024-01-216666Actual
34688287.222024-11-2266213Actual
27444573.822024-05-226628Actual
27035791.002024-05-226615Actual
29373437.002024-07-226665Actual
1383381.002023-04-226626Actual
24986197.002024-03-226636Actual
34395217.782024-11-2266311Actual
12212307.152023-02-206628Actual
20860553.002023-11-236665Actual
4314480.002022-07-236618Budget
29750511.702024-07-226628Actual
3687075.232025-01-2166212Actual
23957193.002024-02-206636Actual
22592887.002024-01-216613Actual
38169460.912025-02-2066613Actual
12869100.002023-03-236626Budget
33332376.302024-10-2266611Actual
26857716.002024-05-226663Actual
1726487.992023-07-2366211Actual
912970.002022-12-216673Budget
9919480.002022-12-216618Budget
6340200.002022-09-226666Budget
360481486.002025-01-216614Actual
3050618.002022-06-236617Actual
23630655.002024-02-206663Actual
16933132.002023-07-236656Actual
21055148.002023-11-236666Actual
37231928.002025-02-206664Actual
952380.002022-04-226618Budget
28278436.002024-06-226616Actual
35110137.002024-12-216626Actual
30372743.002024-08-226614Actual
1442210.332023-04-2266212Actual
22838546.002024-01-216665Actual
2032640.122023-10-2366211Actual
20440134.802023-10-2366611Actual
2879759.272024-06-2266511Actual
27067396.002024-05-226665Actual
15608315.002023-06-236614Actual
5216177.002022-08-236666Actual
12599524.002023-03-236664Actual
31765186.002024-09-216646Actual
31262173.182024-08-2266113Actual
6609352.602022-09-226628Actual
12870105.002023-03-236626Actual
21769383.002023-12-216664Actual
9645100.002022-12-216656Budget
2451030.552024-02-2066112Actual
27645103.952024-05-2266511Actual
11472546.002023-02-206664Actual
68200.002022-04-226663Actual
28716107.142024-06-2266211Actual
35548253.962024-12-2166311Actual
32536443.002024-10-226663Actual
22117580.002023-12-216617Actual
12822280.002023-03-236616Budget
4174531.002022-07-236617Actual
21267290.482023-11-236668Actual
235961019.002024-02-206613Actual
34811850.002024-12-216663Actual
14953180.002023-05-236666Actual
7405113.002022-10-236656Actual
10618157.002023-01-216626Actual
3517112.002022-07-236673Actual
688870.002022-10-236673Budget
3004466.722024-07-2266212Actual
29513203.002024-07-226646Actual
15165475.332023-05-236668Actual
2652120.972024-04-2166511Actual
11612342.002023-02-206665Actual
4887380.002022-08-236665Budget
2319200.002022-06-236663Budget
1731897.572023-07-2366411Actual
10380.002022-04-226613Budget
37197687.002025-02-206614Actual
1603260.002022-05-236616Actual
1433683.742023-04-2266611Actual
26351792.002024-04-216668Actual
951782.912022-04-226618Actual
25162556.002024-03-226667Actual
17857311.002023-08-236616Actual
318811160.002024-09-216617Actual
23750331.002024-02-206664Actual
2038083.742023-10-2366411Actual
2640380.002022-06-236665Budget
15735245.002023-06-236665Actual
35024549.002024-12-216665Actual
30252946.002024-08-226613Actual
15104713.222023-05-236618Actual
7542746.002022-10-236617Actual
36584772.312025-01-216668Actual
16767470.002023-07-236665Actual
1646222.042023-06-2366612Actual
21920234.002023-12-216616Actual
19270143.312023-09-2266111Actual
6092280.002022-09-226616Budget
37410141.002025-02-206626Actual
2503380.002022-06-236664Budget
17995210.002023-08-236666Actual
1949714.592023-09-2266212Actual
36020185.002025-01-216673Actual
4967280.002022-08-236616Budget
36340148.002025-01-216656Actual
269431375.002024-05-226614Actual
2143530.552023-11-2366511Actual
11226444.002023-02-206613Actual
31625766.002024-09-216665Actual
18999182.002023-09-226666Actual
39264331.082025-03-2366113Actual
2554125.232024-03-2266112Actual
32293208.212024-09-2166112Actual
16965172.002023-07-236666Actual
7358372.002022-10-236646Actual
37700872.312025-02-206628Actual
7789200.002022-10-236668Budget
12540550.002023-03-236614Budget
31050260.342024-08-2266411Actual
868480.002022-04-226667Budget
14005819.002023-04-226617Actual
9699177.002022-12-216666Actual
16826315.002023-07-236616Actual
4746327.002022-08-236664Actual
13294480.002023-03-236618Budget
5623420.002022-09-226613Actual
36464638.002025-01-216667Actual
17964116.002023-08-236656Actual
29339638.002024-07-226615Actual
9967414.732022-12-216628Actual
36314331.002025-01-216646Actual
341281314.002024-11-226617Actual
1937961.402023-09-2266511Actual
30136287.222024-07-2266113Actual
20028214.002023-10-236666Actual
38851479.882025-03-236628Actual
1846622.042023-08-2366112Actual
20706143.002023-11-236673Actual
5764100.002022-09-226673Budget
19704621.002023-10-236614Actual
12965200.002023-03-236646Budget
6139120.002022-09-226626Actual
13400200.002023-03-236668Budget
1604280.002022-05-236616Budget
7927222.002022-11-236663Actual
261961201.002024-04-216617Actual
9780655.002022-12-216617Actual
527149.002022-04-226626Actual
10433480.002023-01-216615Budget
11552436.002023-02-206615Actual
11037843.522023-01-216618Actual
315911105.002024-09-216615Actual
12022480.002023-02-206617Budget
21617637.002023-12-216613Actual
18768411.002023-09-226615Actual
33719276.002024-11-226673Actual
32001511.702024-09-216628Actual
314981141.002024-09-216614Actual
28568869.282024-06-226618Actual
2722280.002022-06-236616Budget
31170174.172024-08-2266212Actual
5355273.002022-08-236667Actual
37490174.002025-02-206656Actual
670179.002022-04-226656Actual
15901195.002023-06-236656Actual
274161351.112024-05-226618Actual
2094669.002023-11-236626Actual
27536510.342024-05-2266111Actual
34070200.002024-11-226666Actual
21975332.002023-12-216636Actual
1140380.002022-05-236613Budget
2155920.972023-11-2366612Actual
32889270.002024-10-226646Actual
33932336.002024-11-226616Actual
359291175.002025-01-216613Actual
1788479.002023-08-236626Actual
21408149.702023-11-2366411Actual
11942280.002023-02-206666Budget
1460191.002023-05-236673Actual
10898480.002023-01-216617Budget
30465710.002024-08-226615Actual
10818223.002023-01-216666Actual
11837234.002023-02-206646Actual
2194794.002023-12-216626Actual
255380.002022-04-226664Budget
4361461.702022-07-236628Actual
32385201.262024-09-2166113Actual
19057540.002023-09-226617Actual
1643216.722023-06-2366212Actual
6750380.002022-10-236613Budget
1685394.002023-07-236626Actual
5950480.002022-09-226615Budget
4362200.002022-07-236628Budget
11790473.002023-02-206636Actual
10293550.002023-01-216614Budget
34719511.792024-11-2266613Actual
22238523.822023-12-216628Actual
17236131.612023-07-2366111Actual
35493422.042024-12-2166111Actual
8113426.002022-11-236664Actual
2664735.872024-04-2166612Actual
8114480.002022-11-236664Budget
10714200.002023-01-216646Budget
34221825.342024-11-226618Actual
22626591.002024-01-216663Actual
29160640.002024-07-226663Actual
34661364.422024-11-2266113Actual
21326118.852023-11-2366111Actual
14869357.002023-05-236636Actual
25128677.002024-03-226617Actual
14543660.002023-05-236663Actual
3802084.802025-02-2066212Actual
8911211.692022-11-236668Actual
2202781.002023-12-216656Actual
16640355.002023-07-236614Actual
18648109.002023-09-226673Actual

Generated 2025-05-22 12:50:29.723 UTC