[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191738.972023-01-186618Actual
8584335.002023-06-206666Actual
24391109.272024-09-1666411Actual
1991687.002024-05-196626Actual
1460191.002023-12-186673Actual
10570307.002023-08-186616Actual
4745380.002023-03-206664Budget
2392954.002024-09-166626Actual
201791007.162024-05-196618Actual
28385143.002025-01-176656Actual
27536510.342024-12-1766111Actual
30252946.002025-03-196613Actual
4827480.002023-03-206615Budget
6421382.002023-04-196617Actual
174379.272024-02-1766112Actual
19830305.002024-05-196665Actual
16640355.002024-02-176614Actual
15522582.002024-01-186663Actual
14277156.082023-11-1766311Actual
30372743.002025-03-196614Actual
6936760.002023-05-206614Actual
25902499.002024-11-166615Actual
296291345.002025-02-166617Actual
33158519.272025-05-196668Actual
2715384.002024-12-176626Actual
5950480.002023-04-196615Budget
10351316.002023-08-186664Actual
2559934.802024-10-1766612Actual
13861210.002023-11-176636Actual
21026128.002024-06-196656Actual
3626085.002025-08-186626Actual
27323850.002024-12-176617Actual
1846622.042024-03-1966112Actual
10165197.002023-08-186663Actual
34039190.002025-06-196656Actual
7133554.002023-05-206665Actual
5483200.002023-03-206628Budget
33781960.002025-06-196664Actual
1582137.002024-01-186626Actual
198750.002022-11-176614Budget
37522287.002025-09-176666Actual
32863314.002025-05-196636Actual
22592887.002024-08-176613Actual
255689.272024-10-1766212Actual
1625968.852024-01-1866311Actual
33125531.392025-05-196628Actual
1024585.002023-08-186673Actual
36961301.262025-08-1866113Actual
9598198.002023-07-186646Actual
38764460.002025-10-186667Actual
16554527.002024-02-176663Actual
19178554.122024-04-186628Actual
8992380.002023-07-186613Budget
2721310.002023-01-186616Actual
5015103.002023-03-206626Actual
255380.002022-11-176664Budget
25997153.002024-11-166616Actual
38614174.002025-10-186646Actual
262911081.402024-11-166618Actual
4361461.702023-02-176628Actual
22952390.002024-08-176636Actual
33511234.592025-05-1966113Actual
8479280.002023-06-206646Budget
14721458.002023-12-186615Actual
32001511.702025-04-186628Actual
4500280.002023-03-206613Budget
528100.002022-11-176626Budget
33038875.002025-05-196667Actual
21113664.002024-06-196617Actual
7788293.512023-05-206668Actual
30163446.872025-02-1666213Actual
17995210.002024-03-196666Actual
16933132.002024-02-176656Actual
18802566.002024-04-186665Actual
34162760.002025-06-196667Actual
191501031.402024-04-186618Actual
6188280.002023-04-196636Budget
29842442.262025-02-1666111Actual
7600380.002023-05-206667Budget
8583280.002023-06-206666Budget
36174468.002025-08-186665Actual
13589225.002023-11-176673Actual
4313608.672023-02-176618Actual
22838546.002024-08-176665Actual
1947015.652024-04-1866112Actual
19211304.122024-04-186668Actual
20768319.002024-06-196664Actual
372901105.002025-09-176615Actual
2644063.532024-11-1666211Actual
35314615.002025-07-186667Actual
16826315.002024-02-176616Actual
12918307.002023-10-186636Actual
31289294.242025-03-1966213Actual
32947273.002025-05-196666Actual
10380.002022-11-176613Budget
1731897.572024-02-1766411Actual
3905262.462025-10-1866511Actual
32093428.432025-04-1866111Actual
1701380.002022-12-186636Budget
30136287.222025-02-1666113Actual
10026317.752023-07-186668Actual
1323880.002022-12-186614Actual
2830592.002025-01-176626Actual
13152633.002023-10-186617Actual
21055148.002024-06-196666Actual
34340619.922025-06-1966111Actual
1000200.002022-11-176628Budget
12822280.002023-10-186616Budget
364301222.002025-08-186617Actual
5065280.002023-03-206636Budget
23215435.942024-08-176628Actual
33005943.002025-05-196617Actual
22746261.002024-08-176664Actual
31262173.182025-03-1966113Actual
14953180.002023-12-186666Actual
688870.002023-05-206673Budget
27591299.702024-12-1766311Actual
22805360.002024-08-176615Actual
4499315.002023-03-206613Actual
1896866.002024-04-186656Actual
28743336.942025-01-1766311Actual
19057540.002024-04-186617Actual
21975332.002024-07-176636Actual
2912149.002023-01-186656Actual
28278436.002025-01-176616Actual
1603260.002022-12-186616Actual
3843346.002023-02-176616Actual
3891170.002023-02-176626Actual
2503380.002023-01-186664Budget
38169460.912025-09-1766613Actual
35434463.212025-07-186668Actual
297221290.502025-02-166618Actual
22151473.002024-07-176667Actual
38112392.492025-09-1766113Actual
2879759.272025-01-1766511Actual
25282393.512024-10-176668Actual
25070249.002024-10-176666Actual
1024670.002023-08-186673Budget
4419290.482023-02-176668Actual
13012100.002023-10-186656Budget
6140100.002023-04-196626Budget
1795100.002022-12-186656Budget
9344.002022-11-176613Actual
2055646.502024-05-1966612Actual
8806480.002023-06-206618Budget
6091265.002023-04-196616Actual
22897213.002024-08-176616Actual
2250210.332024-07-1766112Actual
33569517.052025-05-1966613Actual
12539560.002023-10-186614Actual
4887380.002023-03-206665Budget
38560147.002025-10-186626Actual
1543029.482023-12-1866612Actual
35634253.962025-07-1866611Actual
11612342.002023-09-176665Actual
3436877.362025-06-1966211Actual
13294480.002023-10-186618Budget
31050260.342025-03-1966411Actual
20086640.002024-05-196617Actual
336271190.002025-06-196613Actual
952380.002022-11-176618Budget
27973630.002025-01-176613Actual
7311242.002023-05-206636Actual
6610200.002023-04-196628Budget
12412264.002023-10-186663Actual
12164480.002023-09-176618Budget
3437200.002023-02-176663Budget
32536443.002025-05-196663Actual
37733981.402025-09-176668Actual
26976700.002024-12-176664Actual
1445236.932023-11-1766612Actual
6994560.002023-05-206664Actual
7357280.002023-05-206646Budget
28509600.002025-01-176667Actual
2891761.402025-01-1766212Actual
5297320.002023-03-206617Actual
4557200.002023-03-206663Budget
16733563.002024-02-176615Actual
1949714.592024-04-1866212Actual
15104713.222023-12-186618Actual
30077379.492025-02-1666612Actual
14921162.002023-12-186656Actual
1849848.632024-03-1966612Actual
13711518.002023-11-176615Actual
35962674.002025-08-186663Actual
3239298.062023-01-186628Actual
14895103.002023-12-186646Actual
35871574.952025-07-1866613Actual
23448186.932024-08-1766611Actual
8336261.002023-06-206616Actual
5870380.002023-04-196664Budget
10714200.002023-08-186646Budget
7132480.002023-05-206665Budget
4418200.002023-02-176668Budget
27035791.002024-12-176615Actual
30558287.002025-03-196616Actual
17116620.792024-02-176618Actual
24040253.002024-09-166666Actual
1433683.742023-11-1766611Actual
10488380.002023-08-186665Budget
29459105.002025-02-166626Actual
2122200.002022-12-186628Budget
4886293.002023-03-206665Actual
32034640.492025-04-186668Actual
15080.002022-11-176673Budget
16145505.642024-01-186668Actual
7542746.002023-05-206617Actual
376721023.832025-09-176618Actual
6481554.002023-04-196667Actual
25249407.152024-10-176628Actual
21708131.002024-07-176673Actual
1463380.002022-12-186615Budget
34688287.222025-06-1966213Actual
1726487.992024-02-1766211Actual
1992480.002022-12-186667Budget
27797364.602024-12-1766612Actual
11941322.002023-09-176666Actual
37197687.002025-09-176614Actual
23630655.002024-09-166663Actual
8195380.002023-06-206615Budget
33272120.972025-05-1966311Actual
6480380.002023-04-196667Budget
10818223.002023-08-186666Actual
727280.002022-11-176666Budget
2399101.002023-01-186673Actual
22411142.252024-07-1766411Actual
165179.002022-12-186626Actual
29432237.002025-02-166616Actual
9780655.002023-07-186617Actual
37847312.472025-09-1766311Actual
16907179.002024-02-176646Actual
13293658.672023-10-186618Actual
2319200.002023-01-186663Budget
21736480.002024-07-176614Actual
38533402.002025-10-186616Actual
1383381.002023-11-176626Actual
16965172.002024-02-176666Actual
5435480.002023-03-206618Budget
2602464.002024-11-166626Actual
28359298.002025-01-176646Actual
1854248.002022-12-186666Actual
6189331.002023-04-196636Actual
11085200.002023-08-186628Budget
37992259.272025-09-1766112Actual
12023334.002023-09-176617Actual
9699177.002023-07-186666Actual
1937961.402024-04-1866511Actual
12681480.002023-10-186615Budget
30789535.002025-03-196667Actual
2969280.002023-01-186666Budget
11145200.002023-08-186668Budget
1057220.782022-11-176668Actual
26136187.002024-11-166666Actual
11472546.002023-09-176664Actual
35753650.772025-07-1866612Actual
15794202.002024-01-186616Actual
688767.002023-05-206673Actual
26857716.002024-12-176663Actual
2262380.002023-01-186613Budget
31739252.002025-04-186636Actual
269431375.002024-12-176614Actual
8911211.692023-06-206668Actual
8113426.002023-06-206664Actual
2143530.552024-06-1966511Actual
25779167.002024-11-166673Actual
27233126.002024-12-176656Actual
31711109.002025-04-186626Actual
18265218.852024-03-1966111Actual
2194794.002024-07-176626Actual
26494127.362024-11-1666411Actual
12270281.392023-09-176668Actual
33391178.422025-05-1966112Actual
1685394.002024-02-176626Actual
21234475.332024-06-196628Actual
7729276.842023-05-206628Actual
31625766.002025-04-186665Actual
21920234.002024-07-176616Actual
5684200.002023-04-196663Budget
21000202.002024-06-196646Actual
11412800.002023-09-176614Actual
38474468.002025-10-186665Actual
1136459.002023-09-176673Actual
7461213.002023-05-206666Actual
22270287.452024-07-176668Actual
38998242.252025-10-1866311Actual
6749532.002023-05-206613Actual
1195200.002022-12-186663Budget
5111200.002023-03-206646Budget
29009345.122025-01-1766113Actual
9551280.002023-07-186636Budget
9968200.002023-07-186628Budget
1056200.002022-11-176668Budget
10166200.002023-08-186663Budget
26230851.002024-11-166667Actual
26412190.122024-11-1666111Actual
15011895.002023-12-186617Actual
5354380.002023-03-206667Budget
7310280.002023-05-206636Budget
5064261.002023-03-206636Actual
21267290.482024-06-196668Actual
23307215.662024-08-1766111Actual
8910200.002023-06-206668Budget
34719511.792025-06-1966613Actual
3707480.002023-02-176615Budget
29750511.702025-02-166628Actual
23128655.002024-08-176667Actual
527149.002022-11-176626Actual
1746416.722024-02-1766212Actual
912970.002023-07-186673Budget
2181414.732022-12-186668Actual
38139531.092025-09-1766213Actual
370771291.002025-09-176613Actual
1140380.002022-12-186613Budget
36643581.622025-08-1866111Actual
2451030.552024-09-1666112Actual
36233384.002025-08-186616Actual
3004466.722025-02-1666212Actual
35110137.002025-07-186626Actual
2819380.002023-01-186636Budget
12741380.002023-10-186665Budget
39205558.222025-10-1866612Actual
24872374.002024-10-176665Actual
17705431.002024-03-196664Actual
12163442.002023-09-176618Actual
7261205.002023-05-206626Actual
36314331.002025-08-186646Actual
14100645.032023-11-176618Actual
34395217.782025-06-1966311Actual
3987205.002023-02-176646Actual
3395959.002025-06-196626Actual
28417312.002025-01-176666Actual
21769383.002024-07-176664Actual
2152730.552024-06-1966112Actual
9316380.002023-07-186615Budget
11791380.002023-09-176636Budget
1382491.002022-12-186664Actual
13913137.002023-11-176656Actual
18768411.002024-04-186615Actual
23902361.002024-09-166616Actual
3626369.002023-02-176664Actual
31470191.002025-04-186673Actual
2641364.002023-01-186665Actual
3802084.802025-09-1766212Actual
14161531.392023-11-176668Actual
1425043.312023-11-1766211Actual
39323399.502025-10-1866613Actual
34070200.002025-06-196666Actual
15642479.002024-01-186664Actual
360481486.002025-08-186614Actual
9177400.002023-07-186614Actual
16025591.002024-01-186667Actual
3377246.002023-02-176613Actual
5016100.002023-03-206626Budget
32715791.002025-05-196615Actual
15224152.892023-12-1866111Actual
2073596.552022-12-186618Actual
30465710.002025-03-196615Actual
17291127.362024-02-1766311Actual
9372480.002023-07-186665Budget
10898480.002023-08-186617Budget
339380.002022-11-176615Budget
1442210.332023-11-1766212Actual
30194567.932025-02-1666613Actual
11552436.002023-09-176615Actual
11741100.002023-09-176626Budget
11837234.002023-09-176646Actual
32293208.212025-04-1866112Actual
11037843.522023-08-186618Actual
13212380.002023-10-186667Budget
9550302.002023-07-186636Actual
28568869.282025-01-176618Actual
10666468.002023-08-186636Actual
36140970.002025-08-186615Actual
28007707.002025-01-176663Actual
28889343.322025-01-1766112Actual
38730626.002025-10-186617Actual
14510713.002023-12-186613Actual
2038083.742024-05-1966411Actual
4094298.002023-02-176666Actual
12919380.002023-10-186636Budget
728285.002022-11-176666Actual
35521209.272025-07-1866211Actual
4826473.002023-03-206615Actual
36671257.152025-08-1866211Actual
1539820.972023-12-1866112Actual
23248545.032024-08-176668Actual
1527975.232023-12-1866311Actual
17057495.002024-02-176667Actual
18676389.002024-04-186614Actual
10433480.002023-08-186615Budget
8805763.222023-06-206618Actual
32148177.362025-04-1866311Actual
27856287.222024-12-1766113Actual
37169170.002025-09-176673Actual
3050618.002023-01-186617Actual
23036209.002024-08-176666Actual
33452464.602025-05-1966612Actual
5869338.002023-04-196664Actual
10617100.002023-08-186626Budget
39172133.742025-10-1866212Actual
9049200.002023-07-186663Budget
6092280.002023-04-196616Budget
38347743.002025-10-186614Actual
4362200.002023-02-176628Budget
1522380.002022-12-186665Budget
3378280.002023-02-176613Budget
2776546.502024-12-1766212Actual
25482160.342024-10-1766611Actual
24838307.002024-10-176615Actual
8055650.002023-06-206614Budget
7681628.372023-05-206618Actual
32202107.142025-04-1866511Actual
13213286.002023-10-186667Actual
33217641.202025-05-1966111Actual
29513203.002025-02-166646Actual
23389142.252024-08-1766411Actual
36340148.002025-08-186656Actual
11226444.002023-09-176613Actual
4174531.002023-02-176617Actual
36288387.002025-08-186636Actual
5296380.002023-03-206617Budget
12821312.002023-10-186616Actual
30697270.002025-03-196666Actual
7214280.002023-05-206616Budget
34281496.542025-06-196668Actual
31823231.002025-04-186666Actual
16084993.522024-01-186618Actual
26078187.002024-11-166646Actual
1525232.672023-12-1866211Actual
2297894.002024-08-176646Actual
22712584.002024-08-176614Actual
576426.002022-11-176636Actual
3762380.002023-02-176665Budget
1837435.872024-03-1966511Actual
13341325.332023-10-186628Actual
3240200.002023-01-186628Budget
1749439.062024-02-1766612Actual
38943563.542025-10-1866111Actual
30613225.002025-03-196636Actual
2052616.722024-05-1966212Actual
37231928.002025-09-176664Actual
8853281.392023-06-206628Actual
7869390.002023-06-206613Actual
2722280.002023-01-186616Budget
8665465.002023-06-206617Actual
26706173.182024-11-1666113Actual
30665108.002025-03-196656Actual
9501200.002023-07-186626Budget
20827518.002024-06-196615Actual
23809430.002024-09-166615Actual
256343.002022-11-176664Actual
10667380.002023-08-186636Budget
38381690.002025-10-186664Actual
28596705.642025-01-176628Actual
9919480.002023-07-186618Budget
24986197.002024-10-176636Actual
27207208.002024-12-176646Actual
397503.002022-11-176665Actual
22684196.002024-08-176673Actual
17177393.512024-02-176668Actual
2542386.932024-10-1766411Actual
5811546.002023-04-196614Actual
27126237.002024-12-176616Actual
34990712.002025-07-186615Actual
31023276.302025-03-1966311Actual
2661429.482024-11-1666112Actual
2652120.972024-11-1666511Actual
11942280.002023-09-176666Budget
38261736.002025-10-186663Actual
30344221.002025-03-196673Actual
800870.002023-06-206673Budget
9967414.732023-07-186628Actual
35693236.932025-07-1866112Actual
999231.392022-11-176628Actual
29924211.402025-02-1666411Actual
6010535.002023-04-196665Actual
18888106.002024-04-186626Actual
24718114.002024-10-176673Actual
2448750.002023-01-186614Budget
2664735.872024-11-1666612Actual
13745442.002023-11-176665Actual
17552786.002024-03-196613Actual
3051550.002023-01-186617Budget
6420380.002023-04-196617Budget
1139445.002022-12-186613Actual
2913100.002023-01-186656Budget
33245266.722025-05-1966211Actual
12411200.002023-10-186663Budget
2180200.002022-12-186668Budget
13400200.002023-10-186668Budget
28830372.042025-01-1766611Actual
23004153.002024-08-176656Actual
19676323.002024-05-196673Actual
29280710.002025-02-166664Actual
2447860.002023-01-186614Actual
36584772.312025-08-186668Actual
6139120.002023-04-196626Actual
21326118.852024-06-1966111Actual
6562967.772023-04-196618Actual
2865305.002023-01-186646Actual
5484323.812023-03-206628Actual
2585380.002023-01-186615Budget
34221825.342025-06-196618Actual
16612218.002024-02-176673Actual
2341636.932024-08-1766511Actual
1932585.872024-04-1866311Actual
13945186.002023-11-176666Actual
19796660.002024-05-196615Actual
1523278.002022-12-186665Actual
22384151.832024-07-1766311Actual
20648565.002024-06-196663Actual
5159100.002023-03-206656Budget
11553480.002023-09-176615Budget
8527100.002023-06-206656Budget
12599524.002023-10-186664Actual
7213394.002023-05-206616Actual
2253451.822024-07-1766612Actual
2504305.002023-01-186664Actual
38851479.882025-10-186628Actual
30876463.212025-03-196628Actual
235961019.002024-09-166613Actual
3517112.002023-02-176673Actual
479198.002022-11-176616Actual
17672653.002024-03-196614Actual
33747835.002025-06-196614Actual
18053540.002024-03-196617Actual
21617637.002024-07-176613Actual
25719559.002024-11-166663Actual
9235480.002023-07-186664Budget
4637127.002023-03-206673Actual
14304111.402023-11-1766411Actual
3687075.232025-08-1866212Actual
280931002.002025-01-176614Actual
27678235.872024-12-1766611Actual
7682480.002023-05-206618Budget
20919279.002024-06-196616Actual
18648109.002024-04-186673Actual
34661364.422025-06-1966113Actual
28629792.002025-01-176668Actual
30286430.002025-03-196663Actual
8664550.002023-06-206617Budget
292461326.002025-02-166614Actual
1929822.042024-04-1866211Actual
15045473.002023-12-186667Actual
3297270.782023-01-186668Actual
36783408.212025-08-1866611Actual
7405113.002023-05-206656Actual
2032640.122024-05-1966211Actual
20734505.002024-06-196614Actual
7928200.002023-06-206663Budget
6669200.002023-04-196668Budget
37933475.242025-09-1766611Actual
24779322.002024-10-176664Actual
11613380.002023-09-176665Budget
21147640.002024-06-196667Actual
2970359.002023-01-186666Actual
1934483.002022-12-186617Actual
10489560.002023-08-186665Actual
29339638.002025-02-166615Actual
7074380.002023-05-206615Budget
32175159.272025-04-1866411Actual
27618309.282024-12-1766411Actual
24931209.002024-10-176616Actual
18146496.542024-03-196618Actual
19889172.002024-05-196616Actual
4035100.002023-02-176656Budget
27915680.212024-12-1766613Actual
1794118.002022-12-186656Actual
30639205.002025-03-196646Actual
29068281.962025-01-1766613Actual
4638100.002023-03-206673Budget

Generated 2025-12-17 14:11:31.175 UTC