[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26136187.002024-04-216666Actual
33987256.002024-11-226636Actual
33005943.002024-10-226617Actual
15104713.222023-05-236618Actual
14543660.002023-05-236663Actual
2640380.002022-06-236665Budget
2913100.002022-06-236656Budget
12540550.002023-03-236614Budget
15011895.002023-05-236617Actual
33299140.122024-10-2266411Actual
20207613.212023-10-236628Actual
31765186.002024-09-216646Actual
952380.002022-04-226618Budget
11884100.002023-02-206656Budget
17378178.422023-07-2366611Actual
34013256.002024-11-226646Actual
9453404.002022-12-216616Actual
29513203.002024-07-226646Actual
2202781.002023-12-216656Actual
134951173.002023-04-226613Actual
38971219.912025-03-2366211Actual
28568869.282024-06-226618Actual
32536443.002024-10-226663Actual
1324750.002022-05-236614Budget
2722280.002022-06-236616Budget
33272120.972024-10-2266311Actual
28333505.002024-06-226636Actual
2559934.802024-03-2266612Actual
16767470.002023-07-236665Actual
4686550.002022-08-236614Budget
1993522.002022-05-236667Actual
35548253.962024-12-2166311Actual
2441834.802024-02-2066511Actual
30465710.002024-08-226615Actual
284751098.002024-06-226617Actual
280931002.002024-06-226614Actual
728285.002022-04-226666Actual
15045473.002023-05-236667Actual
27323850.002024-05-226617Actual
23957193.002024-02-206636Actual
4558178.002022-08-236663Actual
360481486.002025-01-216614Actual
10617100.002023-01-216626Budget
19091637.002023-09-226667Actual
30996107.142024-08-2266211Actual
5159100.002022-08-236656Budget
16933132.002023-07-236656Actual
26319511.702024-04-216628Actual
308481820.812024-08-226618Actual
15735245.002023-06-236665Actual
12681480.002023-03-236615Budget
24391109.272024-02-2066411Actual
12211200.002023-02-206628Budget
10957560.002023-01-216667Actual
37874199.702025-02-2066411Actual
19704621.002023-10-236614Actual
364301222.002025-01-216617Actual
9177400.002022-12-216614Actual
29487325.002024-07-226636Actual
27536510.342024-05-2266111Actual
17552786.002023-08-236613Actual
372901105.002025-02-206615Actual
325021275.002024-10-226613Actual
18709346.002023-09-226664Actual
2038083.742023-10-2366411Actual
8910200.002022-11-236668Budget
3626085.002025-01-216626Actual
811550.002022-04-226617Budget
10618157.002023-01-216626Actual
1643216.722023-06-2366212Actual
1947015.652023-09-2266112Actual
37197687.002025-02-206614Actual
29539132.002024-07-226656Actual
3905262.462025-03-2366511Actual
36140970.002025-01-216615Actual
1734520.972023-07-2366511Actual
22238523.822023-12-216628Actual
6340200.002022-09-226666Budget
2715384.002024-05-226626Actual
36174468.002025-01-216665Actual
28219638.002024-06-226665Actual
1992480.002022-05-236667Budget
25841384.002024-04-216664Actual
10108330.002023-01-216613Actual
313781201.002024-09-216613Actual
10713177.002023-01-216646Actual
9454280.002022-12-216616Budget
33038875.002024-10-226667Actual
15522582.002023-06-236663Actual
22059302.002023-12-216666Actual
14100645.032023-04-226618Actual
3940222.002022-07-236636Actual
2319200.002022-06-236663Budget
810647.002022-04-226617Actual
10761100.002023-01-216656Budget
38998242.252025-03-2366311Actual
12965200.002023-03-236646Budget
25128677.002024-03-226617Actual
37580742.002025-02-206617Actual
2181414.732022-05-236668Actual
10166200.002023-01-216663Budget
33245266.722024-10-2266211Actual
1896866.002023-09-226656Actual
15132342.002023-05-236628Actual
26765492.492024-04-2166613Actual
19796660.002023-10-236615Actual
19889172.002023-10-236616Actual
14755289.002023-05-236665Actual
33158519.272024-10-226668Actual
7730200.002022-10-236628Budget
13861210.002023-04-226636Actual
30613225.002024-08-226636Actual
25807820.002024-04-216614Actual
8383200.002022-11-236626Budget
31739252.002024-09-216636Actual
26078187.002024-04-216646Actual
7869390.002022-11-236613Actual
19944218.002023-10-236636Actual
25779167.002024-04-216673Actual
21769383.002023-12-216664Actual
2879759.272024-06-2266511Actual
5684200.002022-09-226663Budget
2261410.002022-06-236613Actual
4886293.002022-08-236665Actual
1381380.002022-05-236664Budget
2341636.932024-01-2166511Actual
3395959.002024-11-226626Actual
38474468.002025-03-236665Actual
34395217.782024-11-2266311Actual
39144295.452025-03-2366112Actual
34070200.002024-11-226666Actual
17912330.002023-08-236636Actual
27645103.952024-05-2266511Actual
3782063.532025-02-2066211Actual
38640151.002025-03-236656Actual
23688141.002024-02-206673Actual
21234475.332023-11-236628Actual
18802566.002023-09-226665Actual
33569517.052024-10-2266613Actual
2074380.002022-05-236618Budget
2122200.002022-05-236628Budget
16640355.002023-07-236614Actual
32385201.262024-09-2166113Actual
35401579.882024-12-216628Actual
30968326.302024-08-2266111Actual
1829331.612023-08-2366211Actual
2584298.002022-06-236615Actual
22001232.002023-12-216646Actual
25070249.002024-03-226666Actual
4361461.702022-07-236628Actual
26467134.802024-04-2166311Actual
7601524.002022-10-236667Actual
4035100.002022-07-236656Budget
17764356.002023-08-236615Actual
21113664.002023-11-236617Actual
12082273.002023-02-206667Actual
11144254.122023-01-216668Actual
26554143.312024-04-2166611Actual
37700872.312025-02-206628Actual
2769101.002022-06-236626Actual
5543200.002022-08-236668Budget
12212307.152023-02-206628Actual
1382491.002022-05-236664Actual
314981141.002024-09-216614Actual
127566.002022-05-236673Actual
13711518.002023-04-226615Actual
33332376.302024-10-2266611Actual
1685394.002023-07-236626Actual
33747835.002024-11-226614Actual
11283200.002023-02-206663Budget
256343.002022-04-226664Actual
388231111.712025-03-236618Actual
6283100.002022-09-226656Budget
34162760.002024-11-226667Actual
24872374.002024-03-226665Actual
16204210.342023-06-2366111Actual
2664735.872024-04-2166612Actual
27737412.472024-05-2266112Actual
17798402.002023-08-236665Actual
27126237.002024-05-226616Actual
1935295.442023-09-2266411Actual
22384151.832023-12-2166311Actual
36584772.312025-01-216668Actual
21408149.702023-11-2366411Actual
8255480.002022-11-236665Budget
2448750.002022-06-236614Budget
2194794.002023-12-216626Actual
6189331.002022-09-226636Actual
7405113.002022-10-236656Actual
10666468.002023-01-216636Actual
31262173.182024-08-2266113Actual
9839234.002022-12-216667Actual
27233126.002024-05-226656Actual
1640522.042023-06-2366112Actual
35634253.962024-12-2166611Actual
18942172.002023-09-226646Actual
9236582.002022-12-216664Actual
28629792.002024-06-226668Actual
4887380.002022-08-236665Budget
26976700.002024-05-226664Actual
15933150.002023-06-236666Actual
2073596.552022-05-236618Actual
10027200.002022-12-216668Budget
7461213.002022-10-236666Actual
38560147.002025-03-236626Actual
18768411.002023-09-226615Actual
37464193.002025-02-206646Actual
3891170.002022-07-236626Actual
39264331.082025-03-2366113Actual
4826473.002022-08-236615Actual
37490174.002025-02-206656Actual
1582137.002023-06-236626Actual
29280710.002024-07-226664Actual
11412800.002023-02-206614Actual
31711109.002024-09-216626Actual
4500280.002022-08-236613Budget
3436877.362024-11-2266211Actual
12539560.002023-03-236614Actual
7681628.372022-10-236618Actual
2333584.802024-01-2166211Actual
19411178.422023-09-2266611Actual
13887174.002023-04-226646Actual
35434463.212024-12-216668Actual
20734505.002023-11-236614Actual
13341325.332023-03-236628Actual
34039190.002024-11-226656Actual
35314615.002024-12-216667Actual
35280611.002024-12-216617Actual
37992259.272025-02-2066112Actual
8911211.692022-11-236668Actual
913068.002022-12-216673Actual
5870380.002022-09-226664Budget
16907179.002023-07-236646Actual
10488380.002023-01-216665Budget
359291175.002025-01-216613Actual
32034640.492024-09-216668Actual
32835122.002024-10-226626Actual
9178650.002022-12-216614Budget
39025402.892025-03-2366411Actual
11741100.002023-02-206626Budget
29957408.212024-07-2266611Actual
6808200.002022-10-236663Budget
376721023.832025-02-206618Actual
33873809.002024-11-226665Actual
6188280.002022-09-226636Budget
15901195.002023-06-236656Actual
22329125.232023-12-2166111Actual
17586550.002023-08-236663Actual
2032640.122023-10-2366211Actual
18347128.422023-08-2366411Actual
38884552.612025-03-236668Actual
30665108.002024-08-226656Actual
912970.002022-12-216673Budget
11612342.002023-02-206665Actual
7682480.002022-10-236618Budget
28385143.002024-06-226656Actual
7870380.002022-11-236613Budget
27477348.062024-05-226668Actual
8384158.002022-11-236626Actual
36725262.472025-01-2166411Actual
35839562.672024-12-2166213Actual
20239711.702023-10-236668Actual
34541430.552024-11-2266112Actual
34249738.972024-11-226628Actual
8336261.002022-11-236616Actual
3843346.002022-07-236616Actual
17236131.612023-07-2366111Actual
1934483.002022-05-236617Actual
2661429.482024-04-2166112Actual
38730626.002025-03-236617Actual
165179.002022-05-236626Actual
8583280.002022-11-236666Budget
1249170.002023-03-236673Budget
12870105.002023-03-236626Actual
22411142.252023-12-2166411Actual
27265311.002024-05-226666Actual
24309182.682024-02-2066111Actual
7132480.002022-10-236665Budget
31791171.002024-09-216656Actual
34340619.922024-11-2266111Actual
26494127.362024-04-2166411Actual
3518100.002022-07-236673Budget
1731897.572023-07-2366411Actual
6420380.002022-09-226617Budget
11693416.002023-02-206616Actual
6139120.002022-09-226626Actual
32202107.142024-09-2166511Actual
24040253.002024-02-206666Actual
6480380.002022-09-226667Budget
8056808.002022-11-236614Actual
11038480.002023-01-216618Budget
1652100.002022-05-236626Budget
370771291.002025-02-206613Actual
38347743.002025-03-236614Actual
21055148.002023-11-236666Actual
4419290.482022-07-236668Actual
16346151.832023-06-2366611Actual
10165197.002023-01-216663Actual
36988441.612025-01-2166213Actual
6936760.002022-10-236614Actual
23187670.792024-01-216618Actual
2350717.782024-01-2166112Actual
31412410.002024-09-216663Actual
35721150.762024-12-2166212Actual
18916230.002023-09-226636Actual
37324627.002025-02-206665Actual
3240200.002022-06-236628Budget
24451189.062024-02-2066611Actual
23004153.002024-01-216656Actual
11942280.002023-02-206666Budget
1935550.002022-05-236617Budget
34569170.982024-11-2266212Actual
1460191.002023-05-236673Actual
1136370.002023-02-206673Budget
7074380.002022-10-236615Budget
2447860.002022-06-236614Actual
1249273.002023-03-236673Actual
4174531.002022-07-236617Actual
18676389.002023-09-226614Actual
27915680.212024-05-2266613Actual
16520778.002023-07-236613Actual
1854248.002022-05-236666Actual
34281496.542024-11-226668Actual
35024549.002024-12-216665Actual
1196313.002022-05-236663Actual
319731273.832024-09-216618Actual
11471480.002023-02-206664Budget
31170174.172024-08-2266212Actual
5542220.782022-08-236668Actual
7358372.002022-10-236646Actual
11284237.002023-02-206663Actual
22270287.452023-12-216668Actual
3892100.002022-07-236626Budget
1024585.002023-01-216673Actual
3377246.002022-07-236613Actual
30697270.002024-08-226666Actual
31083327.362024-08-2266611Actual
30406875.002024-08-226664Actual
3626369.002022-07-236664Actual
12351380.002023-03-236613Budget
26230851.002024-04-216667Actual
12352420.002023-03-236613Actual
7133554.002022-10-236665Actual
38614174.002025-03-236646Actual
27618309.282024-05-2266411Actual
2456822.042024-02-2066612Actual
14510713.002023-05-236613Actual
9550302.002022-12-216636Actual
9919480.002022-12-216618Budget
315911105.002024-09-216615Actual
18265218.852023-08-2366111Actual
38440596.002025-03-236615Actual
32121142.252024-09-2166211Actual
576426.002022-04-226636Actual
31142308.212024-08-2266112Actual
16881408.002023-07-236636Actual
33661602.002024-11-226663Actual
8527100.002022-11-236656Budget
10570307.002023-01-216616Actual
4968322.002022-08-236616Actual
1646222.042023-06-2366612Actual
9780655.002022-12-216617Actual
341281314.002024-11-226617Actual
38139531.092025-02-2066213Actual
17177393.512023-07-236668Actual
10898480.002023-01-216617Budget
22805360.002024-01-216615Actual
31320567.932024-08-2266613Actual
245378.212024-02-2066212Actual
623216.002022-04-226646Actual
12270281.392023-02-206668Actual
8194516.002022-11-236615Actual
12600480.002023-03-236664Budget
2297894.002024-01-216646Actual
32148177.362024-09-2166311Actual
21026128.002023-11-236656Actual
32001511.702024-09-216628Actual
17023524.002023-07-236617Actual
6011380.002022-09-226665Budget
23248545.032024-01-216668Actual
36288387.002025-01-216636Actual
16826315.002023-07-236616Actual
38764460.002025-03-236667Actual
32326389.062024-09-2166612Actual
11613380.002023-02-206665Budget
32093428.432024-09-2166111Actual
5869338.002022-09-226664Actual
7789200.002022-10-236668Budget
17291127.362023-07-2366311Actual
2155920.972023-11-2366612Actual
318811160.002024-09-216617Actual
22838546.002024-01-216665Actual
17057495.002023-07-236667Actual
28359298.002024-06-226646Actual
1522380.002022-05-236665Budget
1795100.002022-05-236656Budget
23036209.002024-01-216666Actual
1139445.002022-05-236613Actual
19676323.002023-10-236673Actual
32749894.002024-10-226665Actual
3051550.002022-06-236617Budget
5483200.002022-08-236628Budget
1746416.722023-07-2366212Actual
20827518.002023-11-236615Actual
25902499.002024-04-216615Actual
30755832.002024-08-226617Actual
6562967.772022-09-226618Actual
9781550.002022-12-216617Budget
10489560.002023-01-216665Actual
1136459.002023-02-206673Actual
1525232.672023-05-2366211Actual
38588336.002025-03-236636Actual
38533402.002025-03-236616Actual
2969280.002022-06-236666Budget
5297320.002022-08-236617Actual
21267290.482023-11-236668Actual
21975332.002023-12-216636Actual
8526218.002022-11-236656Actual
291261078.002024-07-226613Actual
11086281.392023-01-216628Actual
5112242.002022-08-236646Actual
13945186.002023-04-226666Actual
1628687.992023-06-2366411Actual
35110137.002024-12-216626Actual
38319114.002025-03-236673Actual
8335280.002022-11-236616Budget
17964116.002023-08-236656Actual
37933475.242025-02-2066611Actual
3296200.002022-06-236668Budget
1056200.002022-04-226668Budget
27797364.602024-05-2266612Actual
7214280.002022-10-236616Budget
25341143.312024-03-2266111Actual
26412190.122024-04-2166111Actual
18999182.002023-09-226666Actual
2554125.232024-03-2266112Actual
2433766.722024-02-2066211Actual
21617637.002023-12-216613Actual
10569280.002023-01-216616Budget
21828518.002023-12-216615Actual
197700.002022-04-226614Actual
23630655.002024-02-206663Actual
17995210.002023-08-236666Actual
25936619.002024-04-216665Actual
14304111.402023-04-2266411Actual
15339128.422023-05-2366611Actual
7262200.002022-10-236626Budget
670179.002022-04-226656Actual
34422298.642024-11-2266411Actual
2641364.002022-06-236665Actual
338400.002022-04-226615Actual
26857716.002024-05-226663Actual
5111200.002022-08-236646Budget
15642479.002023-06-236664Actual
18590655.002023-09-226663Actual
15080.002022-04-226673Budget
13294480.002023-03-236618Budget
26052239.002024-04-216636Actual
36902488.002025-01-2166612Actual
32234381.622024-09-2166611Actual
20919279.002023-11-236616Actual
23362111.402024-01-2166311Actual
14921162.002023-05-236656Actual
8114480.002022-11-236664Budget
1748280.002022-05-236646Budget
13072280.002023-03-236666Budget
36961301.262025-01-2166113Actual
6421382.002022-09-226617Actual
22952390.002024-01-216636Actual
1788479.002023-08-236626Actual
198750.002022-04-226614Budget
17705431.002023-08-236664Actual
14277156.082023-04-2266311Actual
34869192.002024-12-216673Actual
15991513.002023-06-236617Actual
20440134.802023-10-2366611Actual
12083380.002023-02-206667Budget
1952732.672023-09-2266612Actual
26823628.002024-05-226613Actual
22626591.002024-01-216663Actual
5296380.002022-08-236617Budget
6750380.002022-10-236613Budget
2830592.002024-06-226626Actual
6749532.002022-10-236613Actual
18206496.542023-08-236668Actual
34777916.002024-12-216613Actual
12412264.002023-03-236663Actual
1603260.002022-05-236616Actual
1846622.042023-08-2366112Actual
7928200.002022-11-236663Budget
2320229.002022-06-236663Actual
9344.002022-04-226613Actual
35493422.042024-12-2166111Actual
15701485.002023-06-236615Actual
14629376.002023-05-236614Actual
1000200.002022-04-226628Budget
28716107.142024-06-2266211Actual
29870103.952024-07-2266211Actual
479198.002022-04-226616Actual
35871574.952024-12-2166613Actual
17857311.002023-08-236616Actual
11941322.002023-02-206666Actual
8725426.002022-11-236667Actual
5435480.002022-08-236618Budget
7543550.002022-10-236617Budget
1701380.002022-05-236636Budget
1949714.592023-09-2266212Actual
4746327.002022-08-236664Actual
3762380.002022-07-236665Budget
37383265.002025-02-206616Actual
6807164.002022-10-236663Actual
10293550.002023-01-216614Budget
12741380.002023-03-236665Budget
32412374.942024-09-2166213Actual
31823231.002024-09-216666Actual
1749439.062023-07-2366612Actual
2721310.002022-06-236616Actual
17644141.002023-08-236673Actual
274161351.112024-05-226618Actual
13212380.002023-03-236667Budget
14222125.232023-04-2266111Actual
29459105.002024-07-226626Actual
38851479.882025-03-236628Actual
28688428.432024-06-2266111Actual
26706173.182024-04-2166113Actual
68200.002022-04-226663Actual
10294470.002023-01-216614Actual
5016100.002022-08-236626Budget
12163442.002023-02-206618Actual
37522287.002025-02-206666Actual
20086640.002023-10-236617Actual
28185691.002024-06-226615Actual
28509600.002024-06-226667Actual
27035791.002024-05-226615Actual
10956380.002023-01-216667Budget
5215200.002022-08-236666Budget
269431375.002024-05-226614Actual
8992380.002022-12-216613Budget
9920670.792022-12-216618Actual
36464638.002025-01-216667Actual
27973630.002024-06-226613Actual
14974.002022-04-226673Actual
7357280.002022-10-236646Budget
14161531.392023-04-226668Actual
28950419.922024-06-2266612Actual
2818473.002022-06-236636Actual
30789535.002024-08-226667Actual
671100.002022-04-226656Budget
13529600.002023-04-226663Actual
21326118.852023-11-2366111Actual
13012100.002023-03-236656Budget
2055646.502023-10-2366612Actual
33781960.002024-11-226664Actual
17938137.002023-08-236646Actual
1543029.482023-05-2366612Actual
34482423.112024-11-2266611Actual
30016314.592024-07-2266112Actual
11838200.002023-02-206646Budget
11037843.522023-01-216618Actual
1425043.312023-04-2266211Actual
3050618.002022-06-236617Actual
33511234.592024-10-2266113Actual
7729276.842022-10-236628Actual
25282393.512024-03-226668Actual
6236182.002022-09-226646Actual
20120400.002023-10-236667Actual
32622968.002024-10-226614Actual
2250210.332023-12-2166112Actual
24098535.002024-02-206617Actual
21000202.002023-11-236646Actual
16965172.002023-07-236666Actual
1523278.002022-05-236665Actual

Generated 2025-05-22 21:15:48.986 UTC