[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 530   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-03-236615Budget
28333505.002024-06-226636Actual
6936760.002022-10-236614Actual
30755832.002024-08-226617Actual
37111860.002025-02-206663Actual
37613600.002025-02-206667Actual
2503380.002022-06-236664Budget
8910200.002022-11-236668Budget
28219638.002024-06-226665Actual
12680434.002023-03-236615Actual
23362111.402024-01-2166311Actual
12351380.002023-03-236613Budget
2399101.002022-06-236673Actual
33452464.602024-10-2266612Actual
17291127.362023-07-2366311Actual
26976700.002024-05-226664Actual
4500280.002022-08-236613Budget
21147640.002023-11-236667Actual
19830305.002023-10-236665Actual
13861210.002023-04-226636Actual
25902499.002024-04-216615Actual
18768411.002023-09-226615Actual
34013256.002024-11-226646Actual
297221290.502024-07-226618Actual
5064261.002022-08-236636Actual
12966211.002023-03-236646Actual
1993522.002022-05-236667Actual
9317436.002022-12-216615Actual
800870.002022-11-236673Budget
25221637.462024-03-226618Actual
28509600.002024-06-226667Actual
30613225.002024-08-226636Actual
11942280.002023-02-206666Budget
7311242.002022-10-236636Actual
4232380.002022-07-236667Budget
3051550.002022-06-236617Budget
29571333.002024-07-226666Actual
28278436.002024-06-226616Actual
165179.002022-05-236626Actual
25162556.002024-03-226667Actual
3763385.002022-07-236665Actual
13650443.002023-04-226664Actual
1640522.042023-06-2366112Actual
22059302.002023-12-216666Actual
1937961.402023-09-2266511Actual
21381109.272023-11-2366311Actual
4419290.482022-07-236668Actual
37580742.002025-02-206617Actual
10432647.002023-01-216615Actual
23448186.932024-01-2166611Actual
9453404.002022-12-216616Actual
2073596.552022-05-236618Actual
3782063.532025-02-2066211Actual
10818223.002023-01-216666Actual
15794202.002023-06-236616Actual
1196313.002022-05-236663Actual
17644141.002023-08-236673Actual
37231928.002025-02-206664Actual
7681628.372022-10-236618Actual
30996107.142024-08-2266211Actual
38112392.492025-02-2066113Actual
27797364.602024-05-2266612Actual
12539560.002023-03-236614Actual
14128485.942023-04-226628Actual
30499657.002024-08-226665Actual
1853280.002022-05-236666Budget
10108330.002023-01-216613Actual
12412264.002023-03-236663Actual
1749439.062023-07-2366612Actual
8526218.002022-11-236656Actual
10761100.002023-01-216656Budget
24451189.062024-02-2066611Actual
33873809.002024-11-226665Actual
18590655.002023-09-226663Actual
38347743.002025-03-236614Actual
22329125.232023-12-2166111Actual
7262200.002022-10-236626Budget
5623420.002022-09-226613Actual
2610495.002024-04-216656Actual
16025591.002023-06-236667Actual
2155920.972023-11-2366612Actual
284751098.002024-06-226617Actual
3762380.002022-07-236665Budget
11411550.002023-02-206614Budget
2441834.802024-02-2066511Actual
5158158.002022-08-236656Actual
16965172.002023-07-236666Actual
952380.002022-04-226618Budget
12540550.002023-03-236614Budget
1731897.572023-07-2366411Actual
1932585.872023-09-2266311Actual
1788479.002023-08-236626Actual
25341143.312024-03-2266111Actual
7542746.002022-10-236617Actual
14100645.032023-04-226618Actual
14277156.082023-04-2266311Actual
30639205.002024-08-226646Actual
38764460.002025-03-236667Actual
365231525.352025-01-216618Actual
22411142.252023-12-2166411Actual
308481820.812024-08-226618Actual
15165475.332023-05-236668Actual
18888106.002023-09-226626Actual
1425043.312023-04-2266211Actual
318811160.002024-09-216617Actual
21468132.682023-11-2366611Actual
2262380.002022-06-236613Budget
1646222.042023-06-2366612Actual
951782.912022-04-226618Actual
17144331.392023-07-236628Actual
33747835.002024-11-226614Actual
37847312.472025-02-2066311Actual
7869390.002022-11-236613Actual
1935550.002022-05-236617Budget
33511234.592024-10-2266113Actual
32656644.002024-10-226664Actual
34482423.112024-11-2266611Actual
10817280.002023-01-216666Budget
27181447.002024-05-226636Actual
4034101.002022-07-236656Actual
26078187.002024-04-216646Actual
6749532.002022-10-236613Actual
23843295.002024-02-206665Actual
154881193.002023-06-236613Actual
23036209.002024-01-216666Actual
5812550.002022-09-226614Budget
728285.002022-04-226666Actual
4827480.002022-08-236615Budget
9839234.002022-12-216667Actual
1794118.002022-05-236656Actual
1056200.002022-04-226668Budget
31142308.212024-08-2266112Actual
688767.002022-10-236673Actual
21234475.332023-11-236628Actual
31262173.182024-08-2266113Actual
26706173.182024-04-2166113Actual
37874199.702025-02-2066411Actual
29750511.702024-07-226628Actual
4314480.002022-07-236618Budget
1992480.002022-05-236667Budget
1000200.002022-04-226628Budget
1582137.002023-06-236626Actual
3566550.002022-07-236614Budget
29842442.262024-07-2266111Actual
2447860.002022-06-236614Actual
18999182.002023-09-226666Actual
18556888.002023-09-226613Actual
5951509.002022-09-226615Actual
727280.002022-04-226666Budget
4826473.002022-08-236615Actual
27265311.002024-05-226666Actual
8383200.002022-11-236626Budget
28185691.002024-06-226615Actual
14974.002022-04-226673Actual
5015103.002022-08-236626Actual
280931002.002024-06-226614Actual
37383265.002025-02-206616Actual
8254414.002022-11-236665Actual
576426.002022-04-226636Actual
14304111.402023-04-2266411Actual
38533402.002025-03-236616Actual
2769101.002022-06-236626Actual
31050260.342024-08-2266411Actual
325021275.002024-10-226613Actual
353731290.502024-12-216618Actual
14161531.392023-04-226668Actual
18407116.722023-08-2366611Actual
22238523.822023-12-216628Actual
30194567.932024-07-2266613Actual
30252946.002024-08-226613Actual
37169170.002025-02-206673Actual
4418200.002022-07-236668Budget
1631340.122023-06-2366511Actual
359291175.002025-01-216613Actual
33217641.202024-10-2266111Actual
34777916.002024-12-216613Actual
1643216.722023-06-2366212Actual
8479280.002022-11-236646Budget
1057220.782022-04-226668Actual
20919279.002023-11-236616Actual
23630655.002024-02-206663Actual
67200.002022-04-226663Budget
21736480.002023-12-216614Actual
8992380.002022-12-216613Budget
1652100.002022-05-236626Budget
3706503.002022-07-236615Actual
30665108.002024-08-226656Actual
18265218.852023-08-2366111Actual
29373437.002024-07-226665Actual
13071223.002023-03-236666Actual
25070249.002024-03-226666Actual
18087400.002023-08-236667Actual
25482160.342024-03-2266611Actual
1525232.672023-05-2366211Actual
13294480.002023-03-236618Budget
31203612.472024-08-2266612Actual
17995210.002023-08-236666Actual
34039190.002024-11-226656Actual
9700280.002022-12-216666Budget
36372162.002025-01-216666Actual
2970359.002022-06-236666Actual
1139445.002022-05-236613Actual
19889172.002023-10-236616Actual
25249407.152024-03-226628Actual
19970128.002023-10-236646Actual
21617637.002023-12-216613Actual
21769383.002023-12-216664Actual
11941322.002023-02-206666Actual
10166200.002023-01-216663Budget
34541430.552024-11-2266112Actual
1625968.852023-06-2366311Actual
12271200.002023-02-206668Budget
1701380.002022-05-236636Budget
9178650.002022-12-216614Budget
16733563.002023-07-236615Actual
13711518.002023-04-226615Actual
4638100.002022-08-236673Budget
38381690.002025-03-236664Actual
2661429.482024-04-2166112Actual
12965200.002023-03-236646Budget
25997153.002024-04-216616Actual
12211200.002023-02-206628Budget
127566.002022-05-236673Actual
10569280.002023-01-216616Budget
35434463.212024-12-216668Actual
24779322.002024-03-226664Actual
16346151.832023-06-2366611Actual
8055650.002022-11-236614Budget
8584335.002022-11-236666Actual
33245266.722024-10-2266211Actual
10667380.002023-01-216636Budget
13589225.002023-04-226673Actual
261961201.002024-04-216617Actual
8114480.002022-11-236664Budget
14814203.002023-05-236616Actual
6808200.002022-10-236663Budget
1249170.002023-03-236673Budget
11144254.122023-01-216668Actual
13945186.002023-04-226666Actual
3560253.952024-12-2166511Actual
16612218.002023-07-236673Actual
8991305.002022-12-216613Actual
34688287.222024-11-2266213Actual
3111388.002022-06-236667Actual
10570307.002023-01-216616Actual
29924211.402024-07-2266411Actual
29663436.002024-07-226667Actual
4745380.002022-08-236664Budget
36643581.622025-01-2166111Actual
7729276.842022-10-236628Actual
338400.002022-04-226615Actual
17705431.002023-08-236664Actual
19944218.002023-10-236636Actual
2194794.002023-12-216626Actual
22443155.022023-12-2166611Actual
31791171.002024-09-216656Actual
364301222.002025-01-216617Actual
22952390.002024-01-216636Actual
2074380.002022-05-236618Budget
314981141.002024-09-216614Actual
9501200.002022-12-216626Budget
7213394.002022-10-236616Actual
2640380.002022-06-236665Budget
2664735.872024-04-2166612Actual
527149.002022-04-226626Actual
4499315.002022-08-236613Actual
28417312.002024-06-226666Actual
999231.392022-04-226628Actual
2584298.002022-06-236615Actual
2969280.002022-06-236666Budget
7928200.002022-11-236663Budget
5869338.002022-09-226664Actual
15642479.002023-06-236664Actual
35693236.932024-12-2166112Actual
15991513.002023-06-236617Actual
3377246.002022-07-236613Actual
25685791.002024-04-216613Actual
9550302.002022-12-216636Actual
12083380.002023-02-206667Budget
10107380.002023-01-216613Budget
33391178.422024-10-2266112Actual
376721023.832025-02-206618Actual
25038106.002024-03-226656Actual
32889270.002024-10-226646Actual
4887380.002022-08-236665Budget
3988200.002022-07-236646Budget
6609352.602022-09-226628Actual
3240200.002022-06-236628Budget
30406875.002024-08-226664Actual
36140970.002025-01-216615Actual
5215200.002022-08-236666Budget
33840492.002024-11-226615Actual
28126578.002024-06-226664Actual
32412374.942024-09-2166213Actual
5296380.002022-08-236617Budget
2866280.002022-06-236646Budget
4968322.002022-08-236616Actual
23389142.252024-01-2166411Actual
6610200.002022-09-226628Budget
3395959.002024-11-226626Actual
5870380.002022-09-226664Budget
913068.002022-12-216673Actual
7870380.002022-11-236613Budget
36233384.002025-01-216616Actual
6668429.882022-09-226668Actual
35721150.762024-12-2166212Actual
22117580.002023-12-216617Actual
37324627.002025-02-206665Actual
20974288.002023-11-236636Actual
2776546.502024-05-2266212Actual
36174468.002025-01-216665Actual
7358372.002022-10-236646Actual
27883566.172024-05-2266213Actual
16145505.642023-06-236668Actual
35190109.002024-12-216656Actual
36671257.152025-01-2166211Actual
19211304.122023-09-226668Actual
36551670.792025-01-216628Actual
35222307.002024-12-216666Actual
24872374.002024-03-226665Actual
33005943.002024-10-226617Actual
7405113.002022-10-236656Actual
36783408.212025-01-2166611Actual
10027200.002022-12-216668Budget
10898480.002023-01-216617Budget
1854248.002022-05-236666Actual
15735245.002023-06-236665Actual
38053503.962025-02-2066612Actual
14510713.002023-05-236613Actual
38998242.252025-03-2366311Actual
21975332.002023-12-216636Actual
21113664.002023-11-236617Actual
7310280.002022-10-236636Budget
11412800.002023-02-206614Actual
15933150.002023-06-236666Actual
5624280.002022-09-226613Budget
31170174.172024-08-2266212Actual
6420380.002022-09-226617Budget
1628687.992023-06-2366411Actual
19704621.002023-10-236614Actual
330971273.832024-10-226618Actual
10899491.002023-01-216617Actual
21828518.002023-12-216615Actual
15849168.002023-06-236636Actual
33781960.002024-11-226664Actual
2180200.002022-05-236668Budget
6935650.002022-10-236614Budget
34569170.982024-11-2266212Actual
11884100.002023-02-206656Budget
38139531.092025-02-2066213Actual
32715791.002024-10-226615Actual
7261205.002022-10-236626Actual
5112242.002022-08-236646Actual
292461326.002024-07-226614Actual
274161351.112024-05-226618Actual
23248545.032024-01-216668Actual
20706143.002023-11-236673Actual
21354113.532023-11-2366211Actual
869426.002022-04-226667Actual
197700.002022-04-226614Actual
12164480.002023-02-206618Budget
24131450.002024-02-206667Actual
2912149.002022-06-236656Actual
396380.002022-04-226665Budget
20120400.002023-10-236667Actual
17023524.002023-07-236617Actual
12163442.002023-02-206618Actual
32749894.002024-10-226665Actual
1929822.042023-09-2266211Actual
195851173.002023-10-236613Actual
24718114.002024-03-226673Actual
14921162.002023-05-236656Actual
36081958.002025-01-216664Actual
18648109.002023-09-226673Actual
34661364.422024-11-2266113Actual
2122200.002022-05-236628Budget
10351316.002023-01-216664Actual
1604280.002022-05-236616Budget
11145200.002023-01-216668Budget
11552436.002023-02-206615Actual
2495839.002024-03-226626Actual
17236131.612023-07-2366111Actual
23957193.002024-02-206636Actual
35164183.002024-12-216646Actual
30968326.302024-08-2266111Actual
6669200.002022-09-226668Budget
14895103.002023-05-236646Actual
2433766.722024-02-2066211Actual
5016100.002022-08-236626Budget
2055646.502023-10-2366612Actual
35575249.702024-12-2166411Actual
4886293.002022-08-236665Actual
9502138.002022-12-216626Actual
1734520.972023-07-2366511Actual
1381380.002022-05-236664Budget
269431375.002024-05-226614Actual
2644063.532024-04-2166211Actual
2121442.002022-05-236628Actual
16933132.002023-07-236656Actual
7357280.002022-10-236646Budget
12599524.002023-03-236664Actual
313781201.002024-09-216613Actual
3844280.002022-07-236616Budget
9236582.002022-12-216664Actual
2501294.002024-03-226646Actual
34869192.002024-12-216673Actual
33538504.772024-10-2266213Actual
1947015.652023-09-2266112Actual
4174531.002022-07-236617Actual
3192380.002022-06-236618Budget
36584772.312025-01-216668Actual
8854200.002022-11-236628Budget
235961019.002024-02-206613Actual
30697270.002024-08-226666Actual
3675295.442025-01-2166511Actual
27357615.002024-05-226667Actual
3004466.722024-07-2266212Actual
27035791.002024-05-226615Actual
3239298.062022-06-236628Actual
36988441.612025-01-2166213Actual
36842247.572025-01-2166112Actual
7730200.002022-10-236628Budget
2641364.002022-06-236665Actual
17116620.792023-07-236618Actual
9920670.792022-12-216618Actual
3892100.002022-07-236626Budget
12870105.002023-03-236626Actual
35753650.772024-12-2166612Actual
23307215.662024-01-2166111Actual
6092280.002022-09-226616Budget
319731273.832024-09-216618Actual
14869357.002023-05-236636Actual
1523278.002022-05-236665Actual
12212307.152023-02-206628Actual
6562967.772022-09-226618Actual
3790159.272025-02-2066511Actual
2049912.462023-10-2366112Actual
32293208.212024-09-2166112Actual
35839562.672024-12-2166213Actual
6283100.002022-09-226656Budget
20239711.702023-10-236668Actual
28007707.002024-06-226663Actual
38943563.542025-03-2366111Actual
4094298.002022-07-236666Actual
21650464.002023-12-216663Actual
26351792.002024-04-216668Actual
13401337.452023-03-236668Actual
24931209.002024-03-226616Actual
37197687.002025-02-206614Actual
27126237.002024-05-226616Actual
1324750.002022-05-236614Budget
2319200.002022-06-236663Budget
127680.002022-05-236673Budget
31412410.002024-09-216663Actual
5111200.002022-08-236646Budget
7789200.002022-10-236668Budget
28743336.942024-06-2266311Actual
8583280.002022-11-236666Budget
9454280.002022-12-216616Budget
2456822.042024-02-2066612Actual
22626591.002024-01-216663Actual
1323880.002022-05-236614Actual
29432237.002024-07-226616Actual
2143530.552023-11-2366511Actual
2353829.482024-01-2166612Actual
9316380.002022-12-216615Budget
3378280.002022-07-236613Budget
36340148.002025-01-216656Actual
2448750.002022-06-236614Budget
32175159.272024-09-2166411Actual
20860553.002023-11-236665Actual
29339638.002024-07-226615Actual
1382491.002022-05-236664Actual
1195200.002022-05-236663Budget
1896866.002023-09-226656Actual
36020185.002025-01-216673Actual
25396107.142024-03-2266311Actual
2715384.002024-05-226626Actual
671100.002022-04-226656Budget
3905262.462025-03-2366511Actual
17764356.002023-08-236615Actual
35110137.002024-12-216626Actual
7600380.002022-10-236667Budget
11471480.002023-02-206664Budget
11284237.002023-02-206663Actual
35548253.962024-12-2166311Actual
11837234.002023-02-206646Actual
1949714.592023-09-2266212Actual
26467134.802024-04-2166311Actual
33158519.272024-10-226668Actual
14953180.002023-05-236666Actual
256343.002022-04-226664Actual
10488380.002023-01-216665Budget
23809430.002024-02-206615Actual
811550.002022-04-226617Budget
17378178.422023-07-2366611Actual
6561480.002022-09-226618Budget
8853281.392022-11-236628Actual
31765186.002024-09-216646Actual
26554143.312024-04-2166611Actual
15132342.002023-05-236628Actual
17057495.002023-07-236667Actual
810647.002022-04-226617Actual
39172133.742025-03-2366212Actual
27564162.462024-05-2266211Actual
28385143.002024-06-226656Actual
5355273.002022-08-236667Actual
8433280.002022-11-236636Budget
30016314.592024-07-2266112Actual
11553480.002023-02-206615Budget
372901105.002025-02-206615Actual
8194516.002022-11-236615Actual
18146496.542023-08-236618Actual
31684407.002024-09-216616Actual
1846622.042023-08-2366112Actual
32444364.422024-09-2166613Actual
23902361.002024-02-206616Actual
31625766.002024-09-216665Actual
34990712.002024-12-216615Actual
11472546.002023-02-206664Actual
14039671.002023-04-226667Actual
5543200.002022-08-236668Budget
623216.002022-04-226646Actual
12411200.002023-03-236663Budget
32915143.002024-10-226656Actual
38614174.002025-03-236646Actual
29160640.002024-07-226663Actual
2865305.002022-06-236646Actual
23004153.002024-01-216656Actual
14629376.002023-05-236614Actual
13013165.002023-03-236656Actual
7132480.002022-10-236665Budget
31023276.302024-08-2266311Actual
15608315.002023-06-236614Actual
29539132.002024-07-226656Actual
26052239.002024-04-216636Actual
25719559.002024-04-216663Actual
10618157.002023-01-216626Actual
39085333.742025-03-2366611Actual
5354380.002022-08-236667Budget
38227705.002025-03-236613Actual
1024585.002023-01-216673Actual
2721310.002022-06-236616Actual
2250210.332023-12-2166112Actual
3626085.002025-01-216626Actual
2181414.732022-05-236668Actual
5159100.002022-08-236656Budget
32385201.262024-09-2166113Actual
1188574.002023-02-206656Actual
9551280.002022-12-216636Budget
15580185.002023-06-236673Actual
38971219.912025-03-2366211Actual
206141092.002023-11-236613Actual
25841384.002024-04-216664Actual
2392954.002024-02-206626Actual
26857716.002024-05-226663Actual
3843346.002022-07-236616Actual
9967414.732022-12-216628Actual
31289294.242024-08-2266213Actual
32622968.002024-10-226614Actual
39025402.892025-03-2366411Actual
6282125.002022-09-226656Actual
35812197.752024-12-2166113Actual
688870.002022-10-236673Budget
296291345.002024-07-226617Actual
4362200.002022-07-236628Budget
12352420.002023-03-236613Actual
2341636.932024-01-2166511Actual
29036804.782024-06-2266213Actual
6481554.002022-09-226667Actual
670179.002022-04-226656Actual
339380.002022-04-226615Budget
1934483.002022-05-236617Actual

Generated 2025-05-22 08:38:28.862 UTC