[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31470191.002025-04-186673Actual
2350717.782024-08-1766112Actual
36988441.612025-08-1866213Actual
25685791.002024-11-166613Actual
21650464.002024-07-176663Actual
5543200.002023-03-206668Budget
35222307.002025-07-186666Actual
6140100.002023-04-196626Budget
10489560.002023-08-186665Actual
8854200.002023-06-206628Budget
800768.002023-06-206673Actual
10027200.002023-07-186668Budget
165179.002022-12-186626Actual
38640151.002025-10-186656Actual
12211200.002023-09-176628Budget
16084993.522024-01-186618Actual
38614174.002025-10-186646Actual
27618309.282024-12-1766411Actual
280931002.002025-01-176614Actual
3988200.002023-02-176646Budget
6749532.002023-05-206613Actual
11693416.002023-09-176616Actual
35634253.962025-07-1866611Actual
10165197.002023-08-186663Actual
30996107.142025-03-1966211Actual
36902488.002025-08-1866612Actual
810647.002022-11-176617Actual
869426.002022-11-176667Actual
1991687.002024-05-196626Actual
34281496.542025-06-196668Actual
8992380.002023-07-186613Budget
35083187.002025-07-186616Actual
1829331.612024-03-1966211Actual
17705431.002024-03-196664Actual
38381690.002025-10-186664Actual
12680434.002023-10-186615Actual
11552436.002023-09-176615Actual
30789535.002025-03-196667Actual
32326389.062025-04-1866612Actual
18999182.002024-04-186666Actual
296291345.002025-02-166617Actual
2970359.002023-01-186666Actual
11226444.002023-09-176613Actual
33661602.002025-06-196663Actual
35190109.002025-07-186656Actual
10433480.002023-08-186615Budget
25070249.002024-10-176666Actual
1522380.002022-12-186665Budget
1999695.002024-05-196656Actual
14921162.002023-12-186656Actual
5159100.002023-03-206656Budget
33245266.722025-05-1966211Actual
36643581.622025-08-1866111Actual
13293658.672023-10-186618Actual
5112242.002023-03-206646Actual
2399101.002023-01-186673Actual
1795100.002022-12-186656Budget
7681628.372023-05-206618Actual
7870380.002023-06-206613Budget
35962674.002025-08-186663Actual
24391109.272024-09-1666411Actual
3706503.002023-02-176615Actual
39085333.742025-10-1866611Actual
9316380.002023-07-186615Budget
14128485.942023-11-176628Actual
5065280.002023-03-206636Budget
27181447.002024-12-176636Actual
8254414.002023-06-206665Actual
4967280.002023-03-206616Budget
8335280.002023-06-206616Budget
2253451.822024-07-1766612Actual
9598198.002023-07-186646Actual
13806275.002023-11-176616Actual
8195380.002023-06-206615Budget
8724380.002023-06-206667Budget
3626085.002025-08-186626Actual
20120400.002024-05-196667Actual
365231525.352025-08-186618Actual
4093200.002023-02-176666Budget
3707480.002023-02-176615Budget
27737412.472024-12-1766112Actual
28716107.142025-01-1766211Actual
2652120.972024-11-1666511Actual
32034640.492025-04-186668Actual
21736480.002024-07-176614Actual
7132480.002023-05-206665Budget
8664550.002023-06-206617Budget
28509600.002025-01-176667Actual
22329125.232024-07-1766111Actual
28629792.002025-01-176668Actual
1849848.632024-03-1966612Actual
2554125.232024-10-1766112Actual
13400200.002023-10-186668Budget
33987256.002025-06-196636Actual
10026317.752023-07-186668Actual
9967414.732023-07-186628Actual
28126578.002025-01-176664Actual
27357615.002024-12-176667Actual
14814203.002023-12-186616Actual
22952390.002024-08-176636Actual
3240200.002023-01-186628Budget
31050260.342025-03-1966411Actual
6609352.602023-04-196628Actual
6340200.002023-04-196666Budget
36783408.212025-08-1866611Actual
38139531.092025-09-1766213Actual
12965200.002023-10-186646Budget
20974288.002024-06-196636Actual
10899491.002023-08-186617Actual
27678235.872024-12-1766611Actual
1701380.002022-12-186636Budget
7461213.002023-05-206666Actual
8910200.002023-06-206668Budget
12539560.002023-10-186614Actual
274161351.112024-12-176618Actual
1631340.122024-01-1866511Actual
5684200.002023-04-196663Budget
12082273.002023-09-176667Actual
1935550.002022-12-186617Budget
10108330.002023-08-186613Actual
3687075.232025-08-1866212Actual
364301222.002025-08-186617Actual
14721458.002023-12-186615Actual
26857716.002024-12-176663Actual
23248545.032024-08-176668Actual
13913137.002023-11-176656Actual
1603260.002022-12-186616Actual
37438471.002025-09-176636Actual
16881408.002024-02-176636Actual
1896866.002024-04-186656Actual
4499315.002023-03-206613Actual
2770100.002023-01-186626Budget
7600380.002023-05-206667Budget
8114480.002023-06-206664Budget
33781960.002025-06-196664Actual
30558287.002025-03-196616Actual
1643216.722024-01-1866212Actual
9920670.792023-07-186618Actual
32412374.942025-04-1866213Actual
16204210.342024-01-1866111Actual
20086640.002024-05-196617Actual
21113664.002024-06-196617Actual
1947015.652024-04-1866112Actual
34395217.782025-06-1966311Actual
11837234.002023-09-176646Actual
21468132.682024-06-1966611Actual
38474468.002025-10-186665Actual
9839234.002023-07-186667Actual
2585380.002023-01-186615Budget
1439525.232023-11-1766112Actual
12540550.002023-10-186614Budget
28568869.282025-01-176618Actual
24250455.642024-09-166668Actual
14543660.002023-12-186663Actual
5623420.002023-04-196613Actual
5064261.002023-03-206636Actual
8527100.002023-06-206656Budget
31289294.242025-03-1966213Actual
32835122.002025-05-196626Actual
28688428.432025-01-1766111Actual
29663436.002025-02-166667Actual
7213394.002023-05-206616Actual
38053503.962025-09-1766612Actual
16826315.002024-02-176616Actual
7789200.002023-05-206668Budget
8805763.222023-06-206618Actual
6420380.002023-04-196617Budget
22592887.002024-08-176613Actual
24986197.002024-10-176636Actual
7261205.002023-05-206626Actual
18087400.002024-03-196667Actual
22059302.002024-07-176666Actual
31023276.302025-03-1966311Actual
4314480.002023-02-176618Budget
15875131.002024-01-186646Actual
36671257.152025-08-1866211Actual
13945186.002023-11-176666Actual
284751098.002025-01-176617Actual
6993480.002023-05-206664Budget
15522582.002024-01-186663Actual
23036209.002024-08-176666Actual
6562967.772023-04-196618Actual
31262173.182025-03-1966113Actual
27233126.002024-12-176656Actual
3565590.002023-02-176614Actual
67200.002022-11-176663Budget
6669200.002023-04-196668Budget
15045473.002023-12-186667Actual
32715791.002025-05-196615Actual
9344.002022-11-176613Actual
9373401.002023-07-186665Actual
372901105.002025-09-176615Actual
13294480.002023-10-186618Budget
261961201.002024-11-166617Actual
2451030.552024-09-1666112Actual
23630655.002024-09-166663Actual
5111200.002023-03-206646Budget
3940222.002023-02-176636Actual
4968322.002023-03-206616Actual
12599524.002023-10-186664Actual
19796660.002024-05-196615Actual
28185691.002025-01-176615Actual
7262200.002023-05-206626Budget
11145200.002023-08-186668Budget
10713177.002023-08-186646Actual
1024670.002023-08-186673Budget
4686550.002023-03-206614Budget
33569517.052025-05-1966613Actual
4418200.002023-02-176668Budget
32594167.002025-05-196673Actual
38440596.002025-10-186615Actual
10107380.002023-08-186613Budget
29218188.002025-02-166673Actual
269431375.002024-12-176614Actual
3566550.002023-02-176614Budget
7542746.002023-05-206617Actual
313781201.002025-04-186613Actual
29842442.262025-02-1666111Actual
577380.002022-11-176636Budget
35753650.772025-07-1866612Actual
18590655.002024-04-186663Actual
31083327.362025-03-1966611Actual
18802566.002024-04-186665Actual
11612342.002023-09-176665Actual
7310280.002023-05-206636Budget
2721310.002023-01-186616Actual
12822280.002023-10-186616Budget
20919279.002024-06-196616Actual
25249407.152024-10-176628Actual
33299140.122025-05-1966411Actual
10761100.002023-08-186656Budget
31765186.002025-04-186646Actual
1794118.002022-12-186656Actual
7311242.002023-05-206636Actual
5216177.002023-03-206666Actual
9050215.002023-07-186663Actual
9597280.002023-07-186646Budget
34869192.002025-07-186673Actual
6481554.002023-04-196667Actual
23983125.002024-09-166646Actual
39025402.892025-10-1866411Actual
9502138.002023-07-186626Actual
34897950.002025-07-186614Actual
6561480.002023-04-196618Budget
34661364.422025-06-1966113Actual
34013256.002025-06-196646Actual
16145505.642024-01-186668Actual
14005819.002023-11-176617Actual
3444995.442025-06-1966511Actual
3438218.002023-02-176663Actual
5542220.782023-03-206668Actual
33332376.302025-05-1966611Actual
2879759.272025-01-1766511Actual
13401337.452023-10-186668Actual
27067396.002024-12-176665Actual
396380.002022-11-176665Budget
32385201.262025-04-1866113Actual
26052239.002024-11-166636Actual
17672653.002024-03-196614Actual
1747372.002022-12-186646Actual
14953180.002023-12-186666Actual
1136370.002023-09-176673Budget
255380.002022-11-176664Budget
23716497.002024-09-166614Actual
19211304.122024-04-186668Actual
2776546.502024-12-1766212Actual
21920234.002024-07-176616Actual
31203612.472025-03-1966612Actual
8584335.002023-06-206666Actual
29783734.432025-02-166668Actual
4233420.002023-02-176667Actual
3239298.062023-01-186628Actual
1527975.232023-12-1866311Actual
21708131.002024-07-176673Actual
19057540.002024-04-186617Actual
291261078.002025-02-166613Actual
26915283.002024-12-176673Actual
15794202.002024-01-186616Actual
2891761.402025-01-1766212Actual
30755832.002025-03-196617Actual
4500280.002023-03-206613Budget
15132342.002023-12-186628Actual
17552786.002024-03-196613Actual
37231928.002025-09-176664Actual
3378280.002023-02-176613Budget
7788293.512023-05-206668Actual
15933150.002024-01-186666Actual
35434463.212025-07-186668Actual
1196313.002022-12-186663Actual
1139445.002022-12-186613Actual
24931209.002024-10-176616Actual
27564162.462024-12-1766211Actual
17938137.002024-03-196646Actual
1000200.002022-11-176628Budget
38560147.002025-10-186626Actual
353731290.502025-07-186618Actual
11284237.002023-09-176663Actual
5869338.002023-04-196664Actual
31142308.212025-03-1966112Actual
9699177.002023-07-186666Actual
33005943.002025-05-196617Actual
6808200.002023-05-206663Budget
15339128.422023-12-1866611Actual
24131450.002024-09-166667Actual
3050618.002023-01-186617Actual
31412410.002025-04-186663Actual
10570307.002023-08-186616Actual
10351316.002023-08-186664Actual
2545061.402024-10-1766511Actual
23362111.402024-08-1766311Actual
11472546.002023-09-176664Actual
14841127.002023-12-186626Actual
38227705.002025-10-186613Actual
2865305.002023-01-186646Actual
10817280.002023-08-186666Budget
22805360.002024-08-176615Actual
2495839.002024-10-176626Actual
2353829.482024-08-1766612Actual
1952732.672024-04-1866612Actual
20827518.002024-06-196615Actual
30639205.002025-03-196646Actual
29373437.002025-02-166665Actual
1136459.002023-09-176673Actual
37522287.002025-09-176666Actual
17236131.612024-02-1766111Actual
5950480.002023-04-196615Budget
6339156.002023-04-196666Actual
34777916.002025-07-186613Actual
20440134.802024-05-1966611Actual
31823231.002025-04-186666Actual
206141092.002024-06-196613Actual
38347743.002025-10-186614Actual
36174468.002025-08-186665Actual
292461326.002025-02-166614Actual
9550302.002023-07-186636Actual
21769383.002024-07-176664Actual
19889172.002024-05-196616Actual
32234381.622025-04-1866611Actual
37324627.002025-09-176665Actual
951782.912022-11-176618Actual
1748280.002022-12-186646Budget
13887174.002023-11-176646Actual
25221637.462024-10-176618Actual
32536443.002025-05-196663Actual
4746327.002023-03-206664Actual
34541430.552025-06-1966112Actual
28770193.322025-01-1766411Actual
2722280.002023-01-186616Budget
1249170.002023-10-186673Budget
1788479.002024-03-196626Actual
21975332.002024-07-176636Actual
3395959.002025-06-196626Actual
10166200.002023-08-186663Budget
34811850.002025-07-186663Actual
21026128.002024-06-196656Actual
30194567.932025-02-1666613Actual
34249738.972025-06-196628Actual
30968326.302025-03-1966111Actual
22270287.452024-07-176668Actual
3437200.002023-02-176663Budget
2448750.002023-01-186614Budget
17912330.002024-03-196636Actual
11942280.002023-09-176666Budget
16112613.212024-01-186628Actual
14629376.002023-12-186614Actual
2194794.002024-07-176626Actual
17177393.512024-02-176668Actual
33873809.002025-06-196665Actual
339380.002022-11-176615Budget
1463380.002022-12-186615Budget
9645100.002023-07-186656Budget
4638100.002023-03-206673Budget
12164480.002023-09-176618Budget
35721150.762025-07-1866212Actual
8480302.002023-06-206646Actual
4175380.002023-02-176617Budget
1057220.782022-11-176668Actual
8725426.002023-06-206667Actual
16346151.832024-01-1866611Actual
26351792.002024-11-166668Actual
24009144.002024-09-166656Actual
34340619.922025-06-1966111Actual
22210893.522024-07-176618Actual
18861137.002024-04-186616Actual
13711518.002023-11-176615Actual
1734520.972024-02-1766511Actual
3436877.362025-06-1966211Actual
319731273.832025-04-186618Actual
262911081.402024-11-166618Actual
4174531.002023-02-176617Actual
5355273.002023-03-206667Actual
5354380.002023-03-206667Budget
28385143.002025-01-176656Actual
3296200.002023-01-186668Budget
6189331.002023-04-196636Actual
16965172.002024-02-176666Actual
17586550.002024-03-196663Actual
35280611.002025-07-186617Actual
37700872.312025-09-176628Actual
9317436.002023-07-186615Actual
2641364.002023-01-186665Actual
15701485.002024-01-186615Actual
24451189.062024-09-1666611Actual
13529600.002023-11-176663Actual
25902499.002024-11-166615Actual
2818473.002023-01-186636Actual
5764100.002023-04-196673Budget
5811546.002023-04-196614Actual
30465710.002025-03-196615Actual
30613225.002025-03-196636Actual
32947273.002025-05-196666Actual
35138452.002025-07-186636Actual
2501294.002024-10-176646Actual
37111860.002025-09-176663Actual
29957408.212025-02-1666611Actual
17116620.792024-02-176618Actual
22117580.002024-07-176617Actual
28359298.002025-01-176646Actual
2038083.742024-05-1966411Actual
6610200.002023-04-196628Budget
9551280.002023-07-186636Budget
15642479.002024-01-186664Actual
25038106.002024-10-176656Actual
1937961.402024-04-1866511Actual
21617637.002024-07-176613Actual
12741380.002023-10-186665Budget
1949714.592024-04-1866212Actual
33538504.772025-05-1966213Actual
174379.272024-02-1766112Actual
1731897.572024-02-1766411Actual
13152633.002023-10-186617Actual
1993522.002022-12-186667Actual
22626591.002024-08-176663Actual
31914720.002025-04-186667Actual
4827480.002023-03-206615Budget
27797364.602024-12-1766612Actual
2341636.932024-08-1766511Actual
23957193.002024-09-166636Actual
36314331.002025-08-186646Actual
31320567.932025-03-1966613Actual
33747835.002025-06-196614Actual
22357124.172024-07-1766211Actual
29280710.002025-02-166664Actual
6750380.002023-05-206613Budget
28007707.002025-01-176663Actual
3191738.972023-01-186618Actual
26412190.122024-11-1666111Actual
6188280.002023-04-196636Budget
29160640.002025-02-166663Actual
1024585.002023-08-186673Actual
245378.212024-09-1666212Actual
1056200.002022-11-176668Budget
14039671.002023-11-176667Actual
24190981.402024-09-166618Actual
1929822.042024-04-1866211Actual
10294470.002023-08-186614Actual
37383265.002025-09-176616Actual
6935650.002023-05-206614Budget
21234475.332024-06-196628Actual
4685655.002023-03-206614Actual
14510713.002023-12-186613Actual
35314615.002025-07-186667Actual
2602464.002024-11-166626Actual
2584298.002023-01-186615Actual
12270281.392023-09-176668Actual
17057495.002024-02-176667Actual
11085200.002023-08-186628Budget
25807820.002024-11-166614Actual
6011380.002023-04-196665Budget
35493422.042025-07-1866111Actual
26765492.492024-11-1666613Actual
30406875.002025-03-196664Actual
2433766.722024-09-1666211Actual
20028214.002024-05-196666Actual
9236582.002023-07-186664Actual
2333584.802024-08-1766211Actual
37410141.002025-09-176626Actual
8194516.002023-06-206615Actual
17023524.002024-02-176617Actual
34990712.002025-07-186615Actual
21408149.702024-06-1966411Actual
26733352.142024-11-1666213Actual
33391178.422025-05-1966112Actual
2320229.002023-01-186663Actual
6668429.882023-04-196668Actual
35693236.932025-07-1866112Actual
13072280.002023-10-186666Budget
20298248.642024-05-1966111Actual
4558178.002023-03-206663Actual
9780655.002023-07-186617Actual
35812197.752025-07-1866113Actual
11412800.002023-09-176614Actual
12870105.002023-10-186626Actual
22411142.252024-07-1766411Actual
38884552.612025-10-186668Actual
952380.002022-11-176618Budget
22897213.002024-08-176616Actual
1832096.512024-03-1966311Actual
16554527.002024-02-176663Actual
3762380.002023-02-176665Budget
6936760.002023-05-206614Actual
1425043.312023-11-1766211Actual
29339638.002025-02-166615Actual
7928200.002023-06-206663Budget
30909849.582025-03-196668Actual
528100.002022-11-176626Budget
154881193.002024-01-186613Actual
19411178.422024-04-1866611Actual
1382491.002022-12-186664Actual
16025591.002024-01-186667Actual
21381109.272024-06-1966311Actual
10618157.002023-08-186626Actual
8056808.002023-06-206614Actual
3892100.002023-02-176626Budget
37733981.402025-09-176668Actual
341281314.002025-06-196617Actual
23448186.932024-08-1766611Actual
8055650.002023-06-206614Budget
624280.002022-11-176646Budget
18146496.542024-03-196618Actual
10488380.002023-08-186665Budget
480280.002022-11-176616Budget
19970128.002024-05-196646Actual
30136287.222025-02-1666113Actual
35024549.002025-07-186665Actual
12966211.002023-10-186646Actual
13071223.002023-10-186666Actual
19618700.002024-05-196663Actual
3004466.722025-02-1666212Actual
25997153.002024-11-166616Actual
30286430.002025-03-196663Actual
1140380.002022-12-186613Budget
15901195.002024-01-186656Actual
22151473.002024-07-176667Actual
30499657.002025-03-196665Actual
36725262.472025-08-1866411Actual
134951173.002023-11-176613Actual
18053540.002024-03-196617Actual
11941322.002023-09-176666Actual
37464193.002025-09-176646Actual
26230851.002024-11-166667Actual
21147640.002024-06-196667Actual
7074380.002023-05-206615Budget
11742191.002023-09-176626Actual
397503.002022-11-176665Actual
38169460.912025-09-1766613Actual
18206496.542024-03-196668Actual
5870380.002023-04-196664Budget
17995210.002024-03-196666Actual
3891170.002023-02-176626Actual
11037843.522023-08-186618Actual
19830305.002024-05-196665Actual
35839562.672025-07-1866213Actual
2074380.002022-12-186618Budget
1525232.672023-12-1866211Actual
3763385.002023-02-176665Actual
3675295.442025-08-1866511Actual
35521209.272025-07-1866211Actual
12412264.002023-10-186663Actual
39291646.882025-10-1866213Actual
14100645.032023-11-176618Actual
1685394.002024-02-176626Actual
10714200.002023-08-186646Budget
10617100.002023-08-186626Budget
37874199.702025-09-1766411Actual
2664735.872024-11-1666612Actual
7075363.002023-05-206615Actual
2436481.612024-09-1666311Actual
11694280.002023-09-176616Budget
376721023.832025-09-176618Actual
35548253.962025-07-1866311Actual
5015103.002023-03-206626Actual
6235200.002023-04-196646Budget
36551670.792025-08-186628Actual
2441834.802024-09-1666511Actual

Generated 2025-12-18 01:35:12.756 UTC