[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002022-11-246613Budget
7261205.002022-10-246626Actual
6668429.882022-09-236668Actual
34931839.002024-12-226664Actual
359291175.002025-01-226613Actual
17378178.422023-07-2466611Actual
3625380.002022-07-246664Budget
24746506.002024-03-236614Actual
6340200.002022-09-236666Budget
14721458.002023-05-246615Actual
27233126.002024-05-236656Actual
7262200.002022-10-246626Budget
1640522.042023-06-2466112Actual
6481554.002022-09-236667Actual
4314480.002022-07-246618Budget
36988441.612025-01-2266213Actual
35280611.002024-12-226617Actual
30639205.002024-08-236646Actual
314981141.002024-09-226614Actual
18888106.002023-09-236626Actual
35222307.002024-12-226666Actual
31684407.002024-09-226616Actual
22059302.002023-12-226666Actual
6610200.002022-09-236628Budget
19944218.002023-10-246636Actual
13617538.002023-04-236614Actual
34541430.552024-11-2366112Actual
8992380.002022-12-226613Budget
2038083.742023-10-2466411Actual
31412410.002024-09-226663Actual
39291646.882025-03-2466213Actual
17023524.002023-07-246617Actual
7357280.002022-10-246646Budget
38971219.912025-03-2466211Actual
13153480.002023-03-246617Budget
23248545.032024-01-226668Actual
8255480.002022-11-246665Budget
14895103.002023-05-246646Actual
5065280.002022-08-246636Budget
1057220.782022-04-236668Actual
1582137.002023-06-246626Actual
33873809.002024-11-236665Actual
22238523.822023-12-226628Actual
5869338.002022-09-236664Actual
339380.002022-04-236615Budget
11472546.002023-02-216664Actual
1947015.652023-09-2366112Actual
15306142.252023-05-2466411Actual
9373401.002022-12-226665Actual
3626369.002022-07-246664Actual
23750331.002024-02-216664Actual
1849848.632023-08-2466612Actual
32715791.002024-10-236615Actual
1726487.992023-07-2466211Actual
1522380.002022-05-246665Budget
35634253.962024-12-2266611Actual
3626085.002025-01-226626Actual
1846622.042023-08-2466112Actual
3843346.002022-07-246616Actual
38112392.492025-02-2166113Actual
3191738.972022-06-246618Actual
5064261.002022-08-246636Actual
3844280.002022-07-246616Budget
37847312.472025-02-2166311Actual
2585380.002022-06-246615Budget
1623233.742023-06-2466211Actual
2495839.002024-03-236626Actual
38261736.002025-03-246663Actual
2447860.002022-06-246614Actual
11742191.002023-02-216626Actual
4035100.002022-07-246656Budget
36233384.002025-01-226616Actual
38533402.002025-03-246616Actual
5951509.002022-09-236615Actual
25162556.002024-03-236667Actual
688767.002022-10-246673Actual
33125531.392024-10-236628Actual
9235480.002022-12-226664Budget
15339128.422023-05-2466611Actual
8056808.002022-11-246614Actual
14277156.082023-04-2366311Actual
19889172.002023-10-246616Actual
39085333.742025-03-2466611Actual
36314331.002025-01-226646Actual
2866280.002022-06-246646Budget
3192380.002022-06-246618Budget
11085200.002023-01-226628Budget
7358372.002022-10-246646Actual
10817280.002023-01-226666Budget
315911105.002024-09-226615Actual
19970128.002023-10-246646Actual
3905262.462025-03-2466511Actual
23187670.792024-01-226618Actual
4313608.672022-07-246618Actual
2202781.002023-12-226656Actual
1747372.002022-05-246646Actual
27181447.002024-05-236636Actual
9645100.002022-12-226656Budget
28743336.942024-06-2366311Actual
1992480.002022-05-246667Budget
26706173.182024-04-2266113Actual
32749894.002024-10-236665Actual
36174468.002025-01-226665Actual
291261078.002024-07-236613Actual
37324627.002025-02-216665Actual
479198.002022-04-236616Actual
29487325.002024-07-236636Actual
3058599.002024-08-236626Actual
5624280.002022-09-236613Budget
388231111.712025-03-246618Actual
1631340.122023-06-2466511Actual
9550302.002022-12-226636Actual
26052239.002024-04-226636Actual
18768411.002023-09-236615Actual
34221825.342024-11-236618Actual
12919380.002023-03-246636Budget
18802566.002023-09-236665Actual
9316380.002022-12-226615Budget
24660491.002024-03-236663Actual
8254414.002022-11-246665Actual
13400200.002023-03-246668Budget
1000200.002022-04-236628Budget
26412190.122024-04-2266111Actual
6139120.002022-09-236626Actual
15104713.222023-05-246618Actual
19057540.002023-09-236617Actual
38139531.092025-02-2166213Actual
35812197.752024-12-2266113Actual
28629792.002024-06-236668Actual
2333584.802024-01-2266211Actual
29783734.432024-07-236668Actual
24872374.002024-03-236665Actual
33840492.002024-11-236615Actual
38672319.002025-03-246666Actual
3687075.232025-01-2266212Actual
360481486.002025-01-226614Actual
33538504.772024-10-2366213Actual
33005943.002024-10-236617Actual
8335280.002022-11-246616Budget
37874199.702025-02-2166411Actual
15080.002022-04-236673Budget
10713177.002023-01-226646Actual
10761100.002023-01-226656Budget
7729276.842022-10-246628Actual
13806275.002023-04-236616Actual
869426.002022-04-236667Actual
5870380.002022-09-236664Budget
212061137.472023-11-246618Actual
32889270.002024-10-236646Actual
1991687.002023-10-246626Actual
12083380.002023-02-216667Budget
11086281.392023-01-226628Actual
13212380.002023-03-246667Budget
2722280.002022-06-246616Budget
38764460.002025-03-246667Actual
29539132.002024-07-236656Actual
30558287.002024-08-236616Actual
12599524.002023-03-246664Actual
14222125.232023-04-2366111Actual
28007707.002024-06-236663Actual
2559934.802024-03-2366612Actual
11144254.122023-01-226668Actual
1196313.002022-05-246663Actual
16733563.002023-07-246615Actual
11225380.002023-02-216613Budget
21147640.002023-11-246667Actual
17586550.002023-08-246663Actual
14161531.392023-04-236668Actual
4887380.002022-08-246665Budget
20028214.002023-10-246666Actual
670179.002022-04-236656Actual
11411550.002023-02-216614Budget
6749532.002022-10-246613Actual
528100.002022-04-236626Budget
36020185.002025-01-226673Actual
22805360.002024-01-226615Actual
26078187.002024-04-226646Actual
27126237.002024-05-236616Actual
27973630.002024-06-236613Actual
4638100.002022-08-246673Budget
5216177.002022-08-246666Actual
12412264.002023-03-246663Actual
35721150.762024-12-2266212Actual
28688428.432024-06-2366111Actual
8911211.692022-11-246668Actual
4968322.002022-08-246616Actual
32293208.212024-09-2266112Actual
20086640.002023-10-246617Actual
27477348.062024-05-236668Actual
12022480.002023-02-216617Budget
35521209.272024-12-2266211Actual
24931209.002024-03-236616Actual
3675295.442025-01-2266511Actual
21234475.332023-11-246628Actual
13861210.002023-04-236636Actual
38319114.002025-03-246673Actual
1323880.002022-05-246614Actual
24098535.002024-02-216617Actual
9551280.002022-12-226636Budget
624280.002022-04-236646Budget
4500280.002022-08-246613Budget
15132342.002023-05-246628Actual
31470191.002024-09-226673Actual
10165197.002023-01-226663Actual
9968200.002022-12-226628Budget
10107380.002023-01-226613Budget
34602395.452024-11-2366612Actual
16826315.002023-07-246616Actual
19270143.312023-09-2366111Actual
31023276.302024-08-2366311Actual
21769383.002023-12-226664Actual
27797364.602024-05-2366612Actual
10489560.002023-01-226665Actual
811550.002022-04-236617Budget
255689.272024-03-2366212Actual
22626591.002024-01-226663Actual
15580185.002023-06-246673Actual
17057495.002023-07-246667Actual
3004466.722024-07-2366212Actual
16881408.002023-07-246636Actual
262911081.402024-04-226618Actual
15701485.002023-06-246615Actual
999231.392022-04-236628Actual
9967414.732022-12-226628Actual
33747835.002024-11-236614Actual
27564162.462024-05-2366211Actual
26319511.702024-04-226628Actual
31914720.002024-09-226667Actual
32594167.002024-10-236673Actual
34395217.782024-11-2366311Actual
10108330.002023-01-226613Actual
9920670.792022-12-226618Actual
3560253.952024-12-2266511Actual
10293550.002023-01-226614Budget
30077379.492024-07-2366612Actual
28417312.002024-06-236666Actual
31262173.182024-08-2366113Actual
30665108.002024-08-236656Actual
17912330.002023-08-246636Actual
1734520.972023-07-2466511Actual
2292447.002024-01-226626Actual
37933475.242025-02-2166611Actual
3444995.442024-11-2366511Actual
18206496.542023-08-246668Actual
1934483.002022-05-246617Actual
1652100.002022-05-246626Budget
12822280.002023-03-246616Budget
2912149.002022-06-246656Actual
8583280.002022-11-246666Budget
3891170.002022-07-246626Actual
11226444.002023-02-216613Actual
29009345.122024-06-2366113Actual
13213286.002023-03-246667Actual
33217641.202024-10-2366111Actual
33038875.002024-10-236667Actual
20440134.802023-10-2466611Actual
3782063.532025-02-2166211Actual
5355273.002022-08-246667Actual
246261023.002024-03-236613Actual
480280.002022-04-236616Budget
1527975.232023-05-2466311Actual
34869192.002024-12-226673Actual
24309182.682024-02-2166111Actual
18265218.852023-08-2466111Actual
34719511.792024-11-2366613Actual
127566.002022-05-246673Actual
7075363.002022-10-246615Actual
14869357.002023-05-246636Actual
31170174.172024-08-2366212Actual
12740354.002023-03-246665Actual
32808305.002024-10-236616Actual
28716107.142024-06-2366211Actual
2032640.122023-10-2466211Actual
2399101.002022-06-246673Actual
11284237.002023-02-216663Actual
8805763.222022-11-246618Actual
6609352.602022-09-236628Actual
2152730.552023-11-2466112Actual
8725426.002022-11-246667Actual
13012100.002023-03-246656Budget
23307215.662024-01-2266111Actual
1935550.002022-05-246617Budget
4094298.002022-07-246666Actual
20706143.002023-11-246673Actual
13341325.332023-03-246628Actual
2721310.002022-06-246616Actual
25719559.002024-04-226663Actual
25282393.512024-03-236668Actual
16346151.832023-06-2466611Actual
16520778.002023-07-246613Actual
23957193.002024-02-216636Actual
30909849.582024-08-236668Actual
19411178.422023-09-2366611Actual
34162760.002024-11-236667Actual
4232380.002022-07-246667Budget
5623420.002022-09-236613Actual
577380.002022-04-236636Budget
67200.002022-04-236663Budget
728285.002022-04-236666Actual
23094709.002024-01-226617Actual
31083327.362024-08-2366611Actual
17236131.612023-07-2466111Actual
17857311.002023-08-246616Actual
10898480.002023-01-226617Budget
6993480.002022-10-246664Budget
1439525.232023-04-2366112Actual
3892100.002022-07-246626Budget
34249738.972024-11-236628Actual
12271200.002023-02-216668Budget
3566550.002022-07-246614Budget
26733352.142024-04-2266213Actual
9502138.002022-12-226626Actual
13711518.002023-04-236615Actual
3436877.362024-11-2366211Actual
24009144.002024-02-216656Actual
25807820.002024-04-226614Actual
3437200.002022-07-246663Budget
2652120.972024-04-2266511Actual
20207613.212023-10-246628Actual
5112242.002022-08-246646Actual
3296200.002022-06-246668Budget
6480380.002022-09-236667Budget
27645103.952024-05-2366511Actual
1853280.002022-05-246666Budget
33932336.002024-11-236616Actual
10027200.002022-12-226668Budget
8991305.002022-12-226613Actual
2602464.002024-04-226626Actual
28185691.002024-06-236615Actual
17705431.002023-08-246664Actual
11693416.002023-02-216616Actual
37992259.272025-02-2166112Actual
18861137.002023-09-236616Actual
370771291.002025-02-216613Actual
17995210.002023-08-246666Actual
15165475.332023-05-246668Actual
28126578.002024-06-236664Actual
2341636.932024-01-2266511Actual
12352420.002023-03-246613Actual
27856287.222024-05-2366113Actual
30789535.002024-08-236667Actual
2879759.272024-06-2366511Actual
30406875.002024-08-236664Actual
1854248.002022-05-246666Actual
39025402.892025-03-2466411Actual
9781550.002022-12-226617Budget
5435480.002022-08-246618Budget
12351380.002023-03-246613Budget
5763122.002022-09-236673Actual
32385201.262024-09-2266113Actual
15642479.002023-06-246664Actual
22357124.172023-12-2266211Actual
2040775.232023-10-2466511Actual
7311242.002022-10-246636Actual
32326389.062024-09-2266612Actual
16204210.342023-06-2466111Actual
38588336.002025-03-246636Actual
14039671.002023-04-236667Actual
1643216.722023-06-2466212Actual
29459105.002024-07-236626Actual
38474468.002025-03-246665Actual
23716497.002024-02-216614Actual
1442210.332023-04-2366212Actual
12023334.002023-02-216617Actual
1195200.002022-05-246663Budget
10432647.002023-01-226615Actual
8479280.002022-11-246646Budget
376721023.832025-02-216618Actual
7132480.002022-10-246665Budget
22952390.002024-01-226636Actual
36464638.002025-01-226667Actual
37410141.002025-02-216626Actual
35548253.962024-12-2266311Actual
29373437.002024-07-236665Actual
15991513.002023-06-246617Actual
10956380.002023-01-226667Budget
18347128.422023-08-2466411Actual
12965200.002023-03-246646Budget
21468132.682023-11-2466611Actual
3050618.002022-06-246617Actual
15224152.892023-05-2466111Actual
30016314.592024-07-2366112Actual
32234381.622024-09-2266611Actual
8194516.002022-11-246615Actual
18407116.722023-08-2466611Actual
4175380.002022-07-246617Budget
24986197.002024-03-236636Actual
1604280.002022-05-246616Budget
6669200.002022-09-236668Budget
8724380.002022-11-246667Budget
33299140.122024-10-2366411Actual
11790473.002023-02-216636Actual
21113664.002023-11-246617Actual
165179.002022-05-246626Actual
623216.002022-04-236646Actual
2664735.872024-04-2266612Actual
12211200.002023-02-216628Budget
2776546.502024-05-2366212Actual
24718114.002024-03-236673Actual
4746327.002022-08-246664Actual
27678235.872024-05-2366611Actual
10166200.002023-01-226663Budget
14953180.002023-05-246666Actual
25482160.342024-03-2366611Actual
1382491.002022-05-246664Actual
8910200.002022-11-246668Budget
13071223.002023-03-246666Actual
3517112.002022-07-246673Actual
10667380.002023-01-226636Budget
39205558.222025-03-2466612Actual
5111200.002022-08-246646Budget
21975332.002023-12-226636Actual
30286430.002024-08-236663Actual
1829331.612023-08-2466211Actual
3297270.782022-06-246668Actual
37231928.002025-02-216664Actual
2970359.002022-06-246666Actual
25997153.002024-04-226616Actual
8113426.002022-11-246664Actual
15849168.002023-06-246636Actual
17764356.002023-08-246615Actual
32444364.422024-09-2266613Actual
7789200.002022-10-246668Budget
8853281.392022-11-246628Actual
2436481.612024-02-2166311Actual
23688141.002024-02-216673Actual
7543550.002022-10-246617Budget
8806480.002022-11-246618Budget
4419290.482022-07-246668Actual
32001511.702024-09-226628Actual
36340148.002025-01-226656Actual
2536934.802024-03-2366211Actual
2055646.502023-10-2466612Actual
1746416.722023-07-2466212Actual
2049912.462023-10-2466112Actual
23448186.932024-01-2266611Actual
28596705.642024-06-236628Actual
7310280.002022-10-246636Budget
13529600.002023-04-236663Actual
2610495.002024-04-226656Actual
13293658.672023-03-246618Actual
353731290.502024-12-226618Actual
8526218.002022-11-246656Actual
30252946.002024-08-236613Actual
29068281.962024-06-2366613Actual
37197687.002025-02-216614Actual
34661364.422024-11-2366113Actual
240080.002022-06-246673Budget
3707480.002022-07-246615Budget
27536510.342024-05-2366111Actual
2715384.002024-05-236626Actual
1701380.002022-05-246636Budget
33781960.002024-11-236664Actual
8384158.002022-11-246626Actual
201791007.162023-10-246618Actual
6561480.002022-09-236618Budget
9501200.002022-12-226626Budget
1749439.062023-07-2466612Actual
26823628.002024-05-236613Actual
6010535.002022-09-236665Actual
1748280.002022-05-246646Budget
198750.002022-04-236614Budget
25249407.152024-03-236628Actual
23983125.002024-02-216646Actual
10433480.002023-01-226615Budget
3941280.002022-07-246636Budget
21650464.002023-12-226663Actual
2891761.402024-06-2366212Actual
27915680.212024-05-2366613Actual
29339638.002024-07-236615Actual
9454280.002022-12-226616Budget
22411142.252023-12-2266411Actual
206141092.002023-11-246613Actual
5015103.002022-08-246626Actual
29160640.002024-07-236663Actual
951782.912022-04-236618Actual
4686550.002022-08-246614Budget
38884552.612025-03-246668Actual
25779167.002024-04-226673Actual
36372162.002025-01-226666Actual
33719276.002024-11-236673Actual
22117580.002023-12-226617Actual
36842247.572025-01-2266112Actual
33569517.052024-10-2366613Actual
29218188.002024-07-236673Actual
3438218.002022-07-246663Actual
7213394.002022-10-246616Actual
2448750.002022-06-246614Budget
33661602.002024-11-236663Actual
20648565.002023-11-246663Actual
9839234.002022-12-226667Actual
38381690.002025-03-246664Actual
9598198.002022-12-226646Actual
29036804.782024-06-2366213Actual
30372743.002024-08-236614Actual
29924211.402024-07-2366411Actual
5215200.002022-08-246666Budget
26976700.002024-05-236664Actual
2261410.002022-06-246613Actual
800768.002022-11-246673Actual
319731273.832024-09-226618Actual
6188280.002022-09-236636Budget
34811850.002024-12-226663Actual
11471480.002023-02-216664Budget
23128655.002024-01-226667Actual
3565590.002022-07-246614Actual
2542386.932024-03-2366411Actual
38053503.962025-02-2166612Actual
31289294.242024-08-2366213Actual
14100645.032023-04-236618Actual
32947273.002024-10-236666Actual
3988200.002022-07-246646Budget
18999182.002023-09-236666Actual
28770193.322024-06-2366411Actual
7600380.002022-10-246667Budget
3341949.702024-10-2366212Actual
16554527.002023-07-246663Actual
35753650.772024-12-2266612Actual
29870103.952024-07-2366211Actual
37111860.002025-02-216663Actual
35839562.672024-12-2266213Actual
6562967.772022-09-236618Actual
18053540.002023-08-246617Actual
27618309.282024-05-2366411Actual
29432237.002024-07-236616Actual
34039190.002024-11-236656Actual
35164183.002024-12-226646Actual
35138452.002024-12-226636Actual
34688287.222024-11-2366213Actual
2433766.722024-02-2166211Actual
23362111.402024-01-2266311Actual
31711109.002024-09-226626Actual
11412800.002023-02-216614Actual
2194794.002023-12-226626Actual
2350717.782024-01-2266112Actual
1460191.002023-05-246673Actual
24131450.002024-02-216667Actual
34340619.922024-11-2366111Actual
30968326.302024-08-2366111Actual
28359298.002024-06-236646Actual
32093428.432024-09-2266111Actual
32202107.142024-09-2266511Actual
37383265.002025-02-216616Actual
13072280.002023-03-246666Budget
5296380.002022-08-246617Budget
10957560.002023-01-226667Actual
33987256.002024-11-236636Actual
365231525.352025-01-226618Actual
34281496.542024-11-236668Actual
1646222.042023-06-2466612Actual
21026128.002023-11-246656Actual
2180200.002022-05-246668Budget
4499315.002022-08-246613Actual
12821312.002023-03-246616Actual
3518100.002022-07-246673Budget
36081958.002025-01-226664Actual
7682480.002022-10-246618Budget
25936619.002024-04-226665Actual
7927222.002022-11-246663Actual
37438471.002025-02-216636Actual
22001232.002023-12-226646Actual
2121442.002022-05-246628Actual
38347743.002025-03-246614Actual
30613225.002024-08-236636Actual
195851173.002023-10-246613Actual
9050215.002022-12-226663Actual
31142308.212024-08-2366112Actual
688870.002022-10-246673Budget
1139445.002022-05-246613Actual

Generated 2025-05-23 08:21:57.569 UTC