[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10957560.002023-01-216667Actual
5624280.002022-09-226613Budget
6994560.002022-10-236664Actual
11226444.002023-02-206613Actual
14814203.002023-05-236616Actual
33272120.972024-10-2266311Actual
20648565.002023-11-236663Actual
21468132.682023-11-2366611Actual
308481820.812024-08-226618Actual
29160640.002024-07-226663Actual
13293658.672023-03-236618Actual
37933475.242025-02-2066611Actual
19737312.002023-10-236664Actual
36988441.612025-01-2166213Actual
9645100.002022-12-216656Budget
30163446.872024-07-2266213Actual
33511234.592024-10-2266113Actual
1425043.312023-04-2266211Actual
24838307.002024-03-226615Actual
37169170.002025-02-206673Actual
11284237.002023-02-206663Actual
26078187.002024-04-216646Actual
4035100.002022-07-236656Budget
28743336.942024-06-2266311Actual
27323850.002024-05-226617Actual
3437200.002022-07-236663Budget
8383200.002022-11-236626Budget
12822280.002023-03-236616Budget
37490174.002025-02-206656Actual
16084993.522023-06-236618Actual
5683169.002022-09-226663Actual
35839562.672024-12-2166213Actual
10760106.002023-01-216656Actual
29432237.002024-07-226616Actual
15224152.892023-05-2366111Actual
6092280.002022-09-226616Budget
32808305.002024-10-226616Actual
2433766.722024-02-2066211Actual
1640522.042023-06-2366112Actual
27973630.002024-06-226613Actual
261961201.002024-04-216617Actual
370771291.002025-02-206613Actual
34249738.972024-11-226628Actual
26136187.002024-04-216666Actual
30789535.002024-08-226667Actual
20120400.002023-10-236667Actual
35280611.002024-12-216617Actual
1196313.002022-05-236663Actual
9050215.002022-12-216663Actual
2451030.552024-02-2066112Actual
10667380.002023-01-216636Budget
13711518.002023-04-226615Actual
3891170.002022-07-236626Actual
127680.002022-05-236673Budget
36020185.002025-01-216673Actual
2055646.502023-10-2366612Actual
8432325.002022-11-236636Actual
10898480.002023-01-216617Budget
26554143.312024-04-2166611Actual
15608315.002023-06-236614Actual
4419290.482022-07-236668Actual
10761100.002023-01-216656Budget
25221637.462024-03-226618Actual
3050618.002022-06-236617Actual
5065280.002022-08-236636Budget
5016100.002022-08-236626Budget
22357124.172023-12-2166211Actual
2501294.002024-03-226646Actual
23750331.002024-02-206664Actual
4746327.002022-08-236664Actual
12083380.002023-02-206667Budget
3378280.002022-07-236613Budget
27067396.002024-05-226665Actual
15901195.002023-06-236656Actual
35693236.932024-12-2166112Actual
8113426.002022-11-236664Actual
5950480.002022-09-226615Budget
16965172.002023-07-236666Actual
26052239.002024-04-216636Actual
12412264.002023-03-236663Actual
10714200.002023-01-216646Budget
11144254.122023-01-216668Actual
11741100.002023-02-206626Budget
27536510.342024-05-2266111Actual
1646222.042023-06-2366612Actual
7729276.842022-10-236628Actual
25997153.002024-04-216616Actual
1324750.002022-05-236614Budget
39291646.882025-03-2366213Actual
6935650.002022-10-236614Budget
313781201.002024-09-216613Actual
25685791.002024-04-216613Actual
23630655.002024-02-206663Actual
32148177.362024-09-2166311Actual
6480380.002022-09-226667Budget
4887380.002022-08-236665Budget
11472546.002023-02-206664Actual
2436481.612024-02-2066311Actual
19178554.122023-09-226628Actual
9839234.002022-12-216667Actual
4968322.002022-08-236616Actual
688767.002022-10-236673Actual
3051550.002022-06-236617Budget
9968200.002022-12-216628Budget
1188574.002023-02-206656Actual
154881193.002023-06-236613Actual
36233384.002025-01-216616Actual
3191738.972022-06-236618Actual
1604280.002022-05-236616Budget
28219638.002024-06-226665Actual
25128677.002024-03-226617Actual
195851173.002023-10-236613Actual
10817280.002023-01-216666Budget
38588336.002025-03-236636Actual
9699177.002022-12-216666Actual
2319200.002022-06-236663Budget
31083327.362024-08-2266611Actual
1700213.002022-05-236636Actual
2040775.232023-10-2366511Actual
17023524.002023-07-236617Actual
245378.212024-02-2066212Actual
38112392.492025-02-2066113Actual
280931002.002024-06-226614Actual
33873809.002024-11-226665Actual
38764460.002025-03-236667Actual
34039190.002024-11-226656Actual
5951509.002022-09-226615Actual
31412410.002024-09-216663Actual
5216177.002022-08-236666Actual
2554125.232024-03-2266112Actual
12211200.002023-02-206628Budget
32293208.212024-09-2166112Actual
2074380.002022-05-236618Budget
29783734.432024-07-226668Actual
6189331.002022-09-226636Actual
19091637.002023-09-226667Actual
38943563.542025-03-2366111Actual
9178650.002022-12-216614Budget
39025402.892025-03-2366411Actual
8664550.002022-11-236617Budget
18676389.002023-09-226614Actual
14629376.002023-05-236614Actual
16640355.002023-07-236614Actual
1788479.002023-08-236626Actual
3706503.002022-07-236615Actual
38851479.882025-03-236628Actual
4361461.702022-07-236628Actual
6140100.002022-09-226626Budget
999231.392022-04-226628Actual
36783408.212025-01-2166611Actual
4500280.002022-08-236613Budget
25162556.002024-03-226667Actual
38381690.002025-03-236664Actual
27444573.822024-05-226628Actual
35493422.042024-12-2166111Actual
19944218.002023-10-236636Actual
10352480.002023-01-216664Budget
30613225.002024-08-226636Actual
32889270.002024-10-226646Actual
8583280.002022-11-236666Budget
4638100.002022-08-236673Budget
11411550.002023-02-206614Budget
29539132.002024-07-226656Actual
5111200.002022-08-236646Budget
34340619.922024-11-2266111Actual
21026128.002023-11-236656Actual
8805763.222022-11-236618Actual
11837234.002023-02-206646Actual
274161351.112024-05-226618Actual
15991513.002023-06-236617Actual
23362111.402024-01-2166311Actual
4233420.002022-07-236667Actual
800870.002022-11-236673Budget
30465710.002024-08-226615Actual
36842247.572025-01-2166112Actual
9780655.002022-12-216617Actual
36698320.982025-01-2166311Actual
3004466.722024-07-2266212Actual
8725426.002022-11-236667Actual
11471480.002023-02-206664Budget
1832096.512023-08-2366311Actual
31203612.472024-08-2266612Actual
4827480.002022-08-236615Budget
32121142.252024-09-2166211Actual
913068.002022-12-216673Actual
22384151.832023-12-2166311Actual
31625766.002024-09-216665Actual
1853280.002022-05-236666Budget
1993522.002022-05-236667Actual
33747835.002024-11-226614Actual
16767470.002023-07-236665Actual
33217641.202024-10-2266111Actual
12164480.002023-02-206618Budget
10351316.002023-01-216664Actual
7461213.002022-10-236666Actual
33245266.722024-10-2266211Actual
9781550.002022-12-216617Budget
33569517.052024-10-2266613Actual
15522582.002023-06-236663Actual
9920670.792022-12-216618Actual
12212307.152023-02-206628Actual
15849168.002023-06-236636Actual
2341636.932024-01-2166511Actual
12163442.002023-02-206618Actual
38560147.002025-03-236626Actual
35753650.772024-12-2166612Actual
13401337.452023-03-236668Actual
8055650.002022-11-236614Budget
19704621.002023-10-236614Actual
9919480.002022-12-216618Budget
37847312.472025-02-2066311Actual
27856287.222024-05-2266113Actual
868480.002022-04-226667Budget
12082273.002023-02-206667Actual
2253451.822023-12-2166612Actual
2262380.002022-06-236613Budget
12870105.002023-03-236626Actual
29218188.002024-07-226673Actual
20827518.002023-11-236615Actual
397503.002022-04-226665Actual
18888106.002023-09-226626Actual
2297894.002024-01-216646Actual
28007707.002024-06-226663Actual
3988200.002022-07-236646Budget
25482160.342024-03-2266611Actual
36643581.622025-01-2166111Actual
1731897.572023-07-2366411Actual
5215200.002022-08-236666Budget
39323399.502025-03-2366613Actual
6421382.002022-09-226617Actual
1991687.002023-10-236626Actual
27678235.872024-05-2266611Actual
7358372.002022-10-236646Actual
36671257.152025-01-2166211Actual
33391178.422024-10-2266112Actual
11037843.522023-01-216618Actual
3790159.272025-02-2066511Actual
2180200.002022-05-236668Budget
810647.002022-04-226617Actual
6091265.002022-09-226616Actual
35222307.002024-12-216666Actual
15104713.222023-05-236618Actual
6808200.002022-10-236663Budget
7681628.372022-10-236618Actual
37522287.002025-02-206666Actual
7462280.002022-10-236666Budget
18556888.002023-09-226613Actual
13294480.002023-03-236618Budget
17144331.392023-07-236628Actual
255380.002022-04-226664Budget
30499657.002024-08-226665Actual
38998242.252025-03-2366311Actual
2504305.002022-06-236664Actual
20768319.002023-11-236664Actual
9316380.002022-12-216615Budget
32326389.062024-09-2166612Actual
31739252.002024-09-216636Actual
22684196.002024-01-216673Actual
1701380.002022-05-236636Budget
28185691.002024-06-226615Actual
23187670.792024-01-216618Actual
21147640.002023-11-236667Actual
28333505.002024-06-226636Actual
27591299.702024-05-2266311Actual
336271190.002024-11-226613Actual
30016314.592024-07-2266112Actual
2292447.002024-01-216626Actual
8254414.002022-11-236665Actual
6610200.002022-09-226628Budget
26857716.002024-05-226663Actual
728285.002022-04-226666Actual
3240200.002022-06-236628Budget
206141092.002023-11-236613Actual
8584335.002022-11-236666Actual
8724380.002022-11-236667Budget
28065188.002024-06-226673Actual
1949714.592023-09-2266212Actual
8194516.002022-11-236615Actual
31823231.002024-09-216666Actual
2776546.502024-05-2266212Actual
13013165.002023-03-236656Actual
32444364.422024-09-2166613Actual
12741380.002023-03-236665Budget
10432647.002023-01-216615Actual
27233126.002024-05-226656Actual
8911211.692022-11-236668Actual
5870380.002022-09-226664Budget
7074380.002022-10-236615Budget
9550302.002022-12-216636Actual
9235480.002022-12-216664Budget
35024549.002024-12-216665Actual
32622968.002024-10-226614Actual
29373437.002024-07-226665Actual
1929822.042023-09-2266211Actual
4313608.672022-07-236618Actual
29842442.262024-07-2266111Actual
1748280.002022-05-236646Budget
34869192.002024-12-216673Actual
20440134.802023-10-2366611Actual
39144295.452025-03-2366112Actual
19211304.122023-09-226668Actual
10569280.002023-01-216616Budget
25779167.002024-04-216673Actual
68200.002022-04-226663Actual
2715384.002024-05-226626Actual
29897235.872024-07-2266311Actual
22059302.002023-12-216666Actual
5159100.002022-08-236656Budget
28629792.002024-06-226668Actual
27915680.212024-05-2266613Actual
7870380.002022-11-236613Budget
1463380.002022-05-236615Budget
3565590.002022-07-236614Actual
33987256.002024-11-226636Actual
21769383.002023-12-216664Actual
2392954.002024-02-206626Actual
240080.002022-06-236673Budget
688870.002022-10-236673Budget
3058599.002024-08-226626Actual
6562967.772022-09-226618Actual
25282393.512024-03-226668Actual
4094298.002022-07-236666Actual
6282125.002022-09-226656Actual
7789200.002022-10-236668Budget
3341949.702024-10-2266212Actual
26412190.122024-04-2166111Actual
10666468.002023-01-216636Actual
17291127.362023-07-2366311Actual
2879759.272024-06-2266511Actual
12351380.002023-03-236613Budget
528100.002022-04-226626Budget
37111860.002025-02-206663Actual
9502138.002022-12-216626Actual
30344221.002024-08-226673Actual
9967414.732022-12-216628Actual
5869338.002022-09-226664Actual
10380.002022-04-226613Budget
296291345.002024-07-226617Actual
5763122.002022-09-226673Actual
1523278.002022-05-236665Actual
12680434.002023-03-236615Actual
22592887.002024-01-216613Actual
33661602.002024-11-226663Actual
1937961.402023-09-2266511Actual
21267290.482023-11-236668Actual
3111388.002022-06-236667Actual
20706143.002023-11-236673Actual
1846622.042023-08-2366112Actual
28385143.002024-06-226656Actual
28509600.002024-06-226667Actual
27126237.002024-05-226616Actual
3192380.002022-06-236618Budget
1056200.002022-04-226668Budget
31914720.002024-09-216667Actual
3940222.002022-07-236636Actual
1947015.652023-09-2266112Actual
28596705.642024-06-226628Actual
338400.002022-04-226615Actual
2602464.002024-04-216626Actual
29870103.952024-07-2266211Actual
17644141.002023-08-236673Actual
35575249.702024-12-2166411Actual
14161531.392023-04-226668Actual
18174429.882023-08-236628Actual
6139120.002022-09-226626Actual
1934483.002022-05-236617Actual
13341325.332023-03-236628Actual
38227705.002025-03-236613Actual
134951173.002023-04-226613Actual
235961019.002024-02-206613Actual
3844280.002022-07-236616Budget
576426.002022-04-226636Actual
38474468.002025-03-236665Actual
3707480.002022-07-236615Budget
29663436.002024-07-226667Actual
16612218.002023-07-236673Actual
800768.002022-11-236673Actual
12352420.002023-03-236613Actual
25396107.142024-03-2266311Actual
12681480.002023-03-236615Budget
22805360.002024-01-216615Actual
10107380.002023-01-216613Budget
33719276.002024-11-226673Actual
30697270.002024-08-226666Actual
339380.002022-04-226615Budget
34541430.552024-11-2266112Actual
2032640.122023-10-2366211Actual
3110480.002022-06-236667Budget
3905262.462025-03-2366511Actual
3941280.002022-07-236636Budget
15580185.002023-06-236673Actual
14755289.002023-05-236665Actual
10713177.002023-01-216646Actual
23389142.252024-01-2166411Actual
10617100.002023-01-216626Budget
34162760.002024-11-226667Actual
9551280.002022-12-216636Budget
32093428.432024-09-2166111Actual
6481554.002022-09-226667Actual
2866280.002022-06-236646Budget
5543200.002022-08-236668Budget
27564162.462024-05-2266211Actual
9453404.002022-12-216616Actual
3518100.002022-07-236673Budget
38533402.002025-03-236616Actual
32749894.002024-10-226665Actual
7788293.512022-10-236668Actual
26915283.002024-05-226673Actual
7357280.002022-10-236646Budget
22712584.002024-01-216614Actual
13213286.002023-03-236667Actual
33452464.602024-10-2266612Actual
34719511.792024-11-2266613Actual
18916230.002023-09-226636Actual
18590655.002023-09-226663Actual
9700280.002022-12-216666Budget
17116620.792023-07-236618Actual
174379.272023-07-2366112Actual
2122200.002022-05-236628Budget
364301222.002025-01-216617Actual
30406875.002024-08-226664Actual
2770100.002022-06-236626Budget
34777916.002024-12-216613Actual
19057540.002023-09-226617Actual
269431375.002024-05-226614Actual
18942172.002023-09-226646Actual
21113664.002023-11-236617Actual
26765492.492024-04-2166613Actual
5484323.812022-08-236628Actual
2261410.002022-06-236613Actual
8526218.002022-11-236656Actual
3239298.062022-06-236628Actual
1024585.002023-01-216673Actual
14005819.002023-04-226617Actual
388231111.712025-03-236618Actual
26319511.702024-04-216628Actual
33781960.002024-11-226664Actual
16881408.002023-07-236636Actual
30639205.002024-08-226646Actual
28126578.002024-06-226664Actual
34811850.002024-12-216663Actual
359291175.002025-01-216613Actual
1139445.002022-05-236613Actual
30136287.222024-07-2266113Actual
3625380.002022-07-236664Budget
11612342.002023-02-206665Actual
2644063.532024-04-2166211Actual
2035376.292023-10-2366311Actual
8384158.002022-11-236626Actual
37992259.272025-02-2066112Actual
33038875.002024-10-226667Actual
16112613.212023-06-236628Actual
36372162.002025-01-216666Actual
14128485.942023-04-226628Actual
8854200.002022-11-236628Budget
28950419.922024-06-2266612Actual
1794118.002022-05-236656Actual
19796660.002023-10-236615Actual
13212380.002023-03-236667Budget
38319114.002025-03-236673Actual
2155920.972023-11-2366612Actual
20028214.002023-10-236666Actual
1746416.722023-07-2366212Actual
33158519.272024-10-226668Actual
27797364.602024-05-2266612Actual
527149.002022-04-226626Actual
5623420.002022-09-226613Actual
31289294.242024-08-2266213Actual
6749532.002022-10-236613Actual
396380.002022-04-226665Budget
19889172.002023-10-236616Actual
36314331.002025-01-216646Actual
16520778.002023-07-236613Actual
21234475.332023-11-236628Actual
27357615.002024-05-226667Actual
19270143.312023-09-2266111Actual
1625968.852023-06-2366311Actual
2610495.002024-04-216656Actual
2121442.002022-05-236628Actual
22443155.022023-12-2166611Actual
201791007.162023-10-236618Actual
21617637.002023-12-216613Actual
1382491.002022-05-236664Actual
1992480.002022-05-236667Budget
3566550.002022-07-236614Budget
6340200.002022-09-226666Budget
34422298.642024-11-2266411Actual
23716497.002024-02-206614Actual
34569170.982024-11-2266212Actual
4886293.002022-08-236665Actual
14841127.002023-05-236626Actual
23843295.002024-02-206665Actual
165179.002022-05-236626Actual
10293550.002023-01-216614Budget
36340148.002025-01-216656Actual
14277156.082023-04-2266311Actual
26706173.182024-04-2166113Actual
3560253.952024-12-2166511Actual
21708131.002023-12-216673Actual
36464638.002025-01-216667Actual
24190981.402024-02-206618Actual
28359298.002024-06-226646Actual
5542220.782022-08-236668Actual
8992380.002022-12-216613Budget
22001232.002023-12-216646Actual
34013256.002024-11-226646Actual
24986197.002024-03-226636Actual
912970.002022-12-216673Budget
23983125.002024-02-206646Actual
16933132.002023-07-236656Actual
17586550.002023-08-236663Actual
36584772.312025-01-216668Actual
7311242.002022-10-236636Actual
376721023.832025-02-206618Actual
22411142.252023-12-2166411Actual
9344.002022-04-226613Actual
32594167.002024-10-226673Actual
35164183.002024-12-216646Actual
3892100.002022-07-236626Budget
32947273.002024-10-226666Actual
37464193.002025-02-206646Actual
3296200.002022-06-236668Budget
22897213.002024-01-216616Actual
29487325.002024-07-226636Actual
12821312.002023-03-236616Actual
21326118.852023-11-2366111Actual
37874199.702025-02-2066411Actual
29009345.122024-06-2266113Actual
23248545.032024-01-216668Actual
1140380.002022-05-236613Budget
32412374.942024-09-2166213Actual
39205558.222025-03-2366612Actual
13072280.002023-03-236666Budget
24218613.212024-02-206628Actual
34281496.542024-11-226668Actual
25341143.312024-03-2266111Actual
2970359.002022-06-236666Actual
12539560.002023-03-236614Actual
6807164.002022-10-236663Actual
4093200.002022-07-236666Budget
5354380.002022-08-236667Budget
38971219.912025-03-2366211Actual
11283200.002023-02-206663Budget
18709346.002023-09-226664Actual
21828518.002023-12-216615Actual
24779322.002024-03-226664Actual
36174468.002025-01-216665Actual
951782.912022-04-226618Actual
10618157.002023-01-216626Actual
10027200.002022-12-216668Budget
16145505.642023-06-236668Actual
5436620.792022-08-236618Actual
31170174.172024-08-2266212Actual
28688428.432024-06-2266111Actual
21354113.532023-11-2366211Actual
2320229.002022-06-236663Actual
6339156.002022-09-226666Actual
13945186.002023-04-226666Actual
27181447.002024-05-226636Actual
8806480.002022-11-236618Budget
10294470.002023-01-216614Actual
5064261.002022-08-236636Actual
35434463.212024-12-216668Actual
22952390.002024-01-216636Actual
12918307.002023-03-236636Actual
365231525.352025-01-216618Actual
34661364.422024-11-2266113Actual
21920234.002023-12-216616Actual
6668429.882022-09-226668Actual
10899491.002023-01-216617Actual

Generated 2025-05-22 19:02:23.008 UTC