[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3843346.002022-07-236616Actual
23248545.032024-01-216668Actual
32622968.002024-10-226614Actual
2441834.802024-02-2066511Actual
13401337.452023-03-236668Actual
1731897.572023-07-2366411Actual
25249407.152024-03-226628Actual
17798402.002023-08-236665Actual
31203612.472024-08-2266612Actual
11612342.002023-02-206665Actual
36314331.002025-01-216646Actual
2319200.002022-06-236663Budget
37231928.002025-02-206664Actual
3050618.002022-06-236617Actual
5216177.002022-08-236666Actual
291261078.002024-07-226613Actual
6609352.602022-09-226628Actual
32889270.002024-10-226646Actual
31170174.172024-08-2266212Actual
353731290.502024-12-216618Actual
127680.002022-05-236673Budget
27883566.172024-05-2266213Actual
31142308.212024-08-2266112Actual
30909849.582024-08-226668Actual
27035791.002024-05-226615Actual
32656644.002024-10-226664Actual
32293208.212024-09-2166112Actual
21354113.532023-11-2366211Actual
2333584.802024-01-2166211Actual
2818473.002022-06-236636Actual
6610200.002022-09-226628Budget
22592887.002024-01-216613Actual
688767.002022-10-236673Actual
7928200.002022-11-236663Budget
34013256.002024-11-226646Actual
36988441.612025-01-2166213Actual
22838546.002024-01-216665Actual
38261736.002025-03-236663Actual
6188280.002022-09-226636Budget
27856287.222024-05-2266113Actual
28830372.042024-06-2266611Actual
33299140.122024-10-2266411Actual
3058599.002024-08-226626Actual
31791171.002024-09-216656Actual
5763122.002022-09-226673Actual
21000202.002023-11-236646Actual
7358372.002022-10-236646Actual
34422298.642024-11-2266411Actual
29432237.002024-07-226616Actual
12741380.002023-03-236665Budget
8433280.002022-11-236636Budget
1949714.592023-09-2266212Actual
25070249.002024-03-226666Actual
11838200.002023-02-206646Budget
9597280.002022-12-216646Budget
18802566.002023-09-226665Actual
30406875.002024-08-226664Actual
35138452.002024-12-216636Actual
7600380.002022-10-236667Budget
29870103.952024-07-2266211Actual
1188574.002023-02-206656Actual
8854200.002022-11-236628Budget
12351380.002023-03-236613Budget
10667380.002023-01-216636Budget
24190981.402024-02-206618Actual
28385143.002024-06-226656Actual
13400200.002023-03-236668Budget
372901105.002025-02-206615Actual
1734520.972023-07-2366511Actual
2501294.002024-03-226646Actual
4557200.002022-08-236663Budget
284751098.002024-06-226617Actual
11471480.002023-02-206664Budget
19889172.002023-10-236616Actual
32536443.002024-10-226663Actual
9453404.002022-12-216616Actual
5870380.002022-09-226664Budget
33873809.002024-11-226665Actual
28185691.002024-06-226615Actual
2292447.002024-01-216626Actual
2094669.002023-11-236626Actual
1140380.002022-05-236613Budget
32915143.002024-10-226656Actual
246261023.002024-03-226613Actual
30465710.002024-08-226615Actual
2181414.732022-05-236668Actual
35401579.882024-12-216628Actual
2055646.502023-10-2366612Actual
5684200.002022-09-226663Budget
24746506.002024-03-226614Actual
1999695.002023-10-236656Actual
15642479.002023-06-236664Actual
32412374.942024-09-2166213Actual
25997153.002024-04-216616Actual
1323880.002022-05-236614Actual
868480.002022-04-226667Budget
2912149.002022-06-236656Actual
13529600.002023-04-226663Actual
11225380.002023-02-206613Budget
21147640.002023-11-236667Actual
36671257.152025-01-2166211Actual
9373401.002022-12-216665Actual
22357124.172023-12-2166211Actual
3395959.002024-11-226626Actual
37522287.002025-02-206666Actual
1324750.002022-05-236614Budget
1136459.002023-02-206673Actual
33840492.002024-11-226615Actual
9919480.002022-12-216618Budget
34990712.002024-12-216615Actual
2866280.002022-06-236646Budget
3905262.462025-03-2366511Actual
13342200.002023-03-236628Budget
1747372.002022-05-236646Actual
17177393.512023-07-236668Actual
8724380.002022-11-236667Budget
13072280.002023-03-236666Budget
3377246.002022-07-236613Actual
35634253.962024-12-2166611Actual
27915680.212024-05-2266613Actual
6808200.002022-10-236663Budget
7311242.002022-10-236636Actual
2879759.272024-06-2266511Actual
3988200.002022-07-236646Budget
30499657.002024-08-226665Actual
30755832.002024-08-226617Actual
22270287.452023-12-216668Actual
27797364.602024-05-2266612Actual
576426.002022-04-226636Actual
623216.002022-04-226646Actual
17291127.362023-07-2366311Actual
38227705.002025-03-236613Actual
33452464.602024-10-2266612Actual
19178554.122023-09-226628Actual
33781960.002024-11-226664Actual
15132342.002023-05-236628Actual
4638100.002022-08-236673Budget
22059302.002023-12-216666Actual
37410141.002025-02-206626Actual
19676323.002023-10-236673Actual
528100.002022-04-226626Budget
6481554.002022-09-226667Actual
18347128.422023-08-2366411Actual
18590655.002023-09-226663Actual
255380.002022-04-226664Budget
2194794.002023-12-216626Actual
10956380.002023-01-216667Budget
21736480.002023-12-216614Actual
19970128.002023-10-236646Actual
30789535.002024-08-226667Actual
2664735.872024-04-2166612Actual
27737412.472024-05-2266112Actual
10570307.002023-01-216616Actual
31711109.002024-09-216626Actual
14974.002022-04-226673Actual
8805763.222022-11-236618Actual
8384158.002022-11-236626Actual
24451189.062024-02-2066611Actual
10107380.002023-01-216613Budget
999231.392022-04-226628Actual
28688428.432024-06-2266111Actual
31023276.302024-08-2266311Actual
17705431.002023-08-236664Actual
18999182.002023-09-226666Actual
15165475.332023-05-236668Actual
10617100.002023-01-216626Budget
38139531.092025-02-2066213Actual
269431375.002024-05-226614Actual
1991687.002023-10-236626Actual
3987205.002022-07-236646Actual
27536510.342024-05-2266111Actual
22001232.002023-12-216646Actual
38112392.492025-02-2066113Actual
27181447.002024-05-226636Actual
1700213.002022-05-236636Actual
20734505.002023-11-236614Actual
32715791.002024-10-226615Actual
31050260.342024-08-2266411Actual
12681480.002023-03-236615Budget
20768319.002023-11-236664Actual
37111860.002025-02-206663Actual
16674266.002023-07-236664Actual
7133554.002022-10-236665Actual
318811160.002024-09-216617Actual
29924211.402024-07-2266411Actual
32121142.252024-09-2166211Actual
21234475.332023-11-236628Actual
7730200.002022-10-236628Budget
4362200.002022-07-236628Budget
37580742.002025-02-206617Actual
18206496.542023-08-236668Actual
5215200.002022-08-236666Budget
6807164.002022-10-236663Actual
174379.272023-07-2366112Actual
16612218.002023-07-236673Actual
11613380.002023-02-206665Budget
37197687.002025-02-206614Actual
38998242.252025-03-2366311Actual
14895103.002023-05-236646Actual
8584335.002022-11-236666Actual
8992380.002022-12-216613Budget
2610495.002024-04-216656Actual
2652120.972024-04-2166511Actual
12966211.002023-03-236646Actual
26706173.182024-04-2166113Actual
165179.002022-05-236626Actual
9839234.002022-12-216667Actual
16826315.002023-07-236616Actual
1788479.002023-08-236626Actual
339380.002022-04-226615Budget
14005819.002023-04-226617Actual
4500280.002022-08-236613Budget
27645103.952024-05-2266511Actual
36464638.002025-01-216667Actual
31625766.002024-09-216665Actual
7261205.002022-10-236626Actual
22210893.522023-12-216618Actual
370771291.002025-02-206613Actual
12411200.002023-03-236663Budget
4968322.002022-08-236616Actual
34162760.002024-11-226667Actual
20298248.642023-10-2366111Actual
35721150.762024-12-2166212Actual
2640380.002022-06-236665Budget
10166200.002023-01-216663Budget
5355273.002022-08-236667Actual
26467134.802024-04-2166311Actual
17236131.612023-07-2366111Actual
8432325.002022-11-236636Actual
7405113.002022-10-236656Actual
4419290.482022-07-236668Actual
10818223.002023-01-216666Actual
245378.212024-02-2066212Actual
17764356.002023-08-236615Actual
9316380.002022-12-216615Budget
26733352.142024-04-2166213Actual
3891170.002022-07-236626Actual
2536934.802024-03-2266211Actual
26554143.312024-04-2166611Actual
2032640.122023-10-2366211Actual
2554125.232024-03-2266112Actual
33332376.302024-10-2266611Actual
31470191.002024-09-216673Actual
25902499.002024-04-216615Actual
17378178.422023-07-2366611Actual
38053503.962025-02-2066612Actual
15849168.002023-06-236636Actual
10293550.002023-01-216614Budget
15224152.892023-05-2366111Actual
2970359.002022-06-236666Actual
913068.002022-12-216673Actual
15045473.002023-05-236667Actual
2545061.402024-03-2266511Actual
330971273.832024-10-226618Actual
1625968.852023-06-2366311Actual
338400.002022-04-226615Actual
11085200.002023-01-216628Budget
7075363.002022-10-236615Actual
38319114.002025-03-236673Actual
33747835.002024-11-226614Actual
1442210.332023-04-2266212Actual
3438218.002022-07-236663Actual
2661429.482024-04-2166112Actual
869426.002022-04-226667Actual
10027200.002022-12-216668Budget
2073596.552022-05-236618Actual
21650464.002023-12-216663Actual
21408149.702023-11-2366411Actual
2830592.002024-06-226626Actual
8194516.002022-11-236615Actual
1932585.872023-09-2266311Actual
23750331.002024-02-206664Actual
11284237.002023-02-206663Actual
19830305.002023-10-236665Actual
39144295.452025-03-2366112Actual
7214280.002022-10-236616Budget
37792344.382025-02-2066111Actual
11741100.002023-02-206626Budget
3790159.272025-02-2066511Actual
336271190.002024-11-226613Actual
11411550.002023-02-206614Budget
7213394.002022-10-236616Actual
20919279.002023-11-236616Actual
7788293.512022-10-236668Actual
2451030.552024-02-2066112Actual
1196313.002022-05-236663Actual
3111388.002022-06-236667Actual
261961201.002024-04-216617Actual
4967280.002022-08-236616Budget
12869100.002023-03-236626Budget
2250210.332023-12-2166112Actual
24391109.272024-02-2066411Actual
1854248.002022-05-236666Actual
8114480.002022-11-236664Budget
3762380.002022-07-236665Budget
964474.002022-12-216656Actual
1640522.042023-06-2366112Actual
1846622.042023-08-2366112Actual
24986197.002024-03-226636Actual
39172133.742025-03-2366212Actual
8336261.002022-11-236616Actual
235961019.002024-02-206613Actual
6011380.002022-09-226665Budget
1439525.232023-04-2266112Actual
34249738.972024-11-226628Actual
39291646.882025-03-2366213Actual
36961301.262025-01-2166113Actual
25128677.002024-03-226617Actual
31914720.002024-09-216667Actual
9550302.002022-12-216636Actual
11283200.002023-02-206663Budget
13152633.002023-03-236617Actual
15991513.002023-06-236617Actual
19057540.002023-09-226617Actual
1685394.002023-07-236626Actual
1726487.992023-07-2366211Actual
13617538.002023-04-226614Actual
27678235.872024-05-2266611Actual
16346151.832023-06-2366611Actual
670179.002022-04-226656Actual
37874199.702025-02-2066411Actual
34811850.002024-12-216663Actual
4094298.002022-07-236666Actual
4361461.702022-07-236628Actual
29339638.002024-07-226615Actual
1746416.722023-07-2366212Actual
2585380.002022-06-236615Budget
15901195.002023-06-236656Actual
2261410.002022-06-236613Actual
26857716.002024-05-226663Actual
31083327.362024-08-2266611Actual
3240200.002022-06-236628Budget
18648109.002023-09-226673Actual
7310280.002022-10-236636Budget
27618309.282024-05-2266411Actual
11145200.002023-01-216668Budget
12082273.002023-02-206667Actual
319731273.832024-09-216618Actual
19796660.002023-10-236615Actual
8255480.002022-11-236665Budget
30016314.592024-07-2266112Actual
951782.912022-04-226618Actual
20648565.002023-11-236663Actual
28889343.322024-06-2266112Actual
36643581.622025-01-2166111Actual
12163442.002023-02-206618Actual
5542220.782022-08-236668Actual
201791007.162023-10-236618Actual
7542746.002022-10-236617Actual
1522380.002022-05-236665Budget
36584772.312025-01-216668Actual
2448750.002022-06-236614Budget
4746327.002022-08-236664Actual
1460191.002023-05-236673Actual
7404100.002022-10-236656Budget
1643216.722023-06-2366212Actual
8479280.002022-11-236646Budget
17144331.392023-07-236628Actual
31289294.242024-08-2266213Actual
26052239.002024-04-216636Actual
6561480.002022-09-226618Budget
13293658.672023-03-236618Actual
3626369.002022-07-236664Actual
13212380.002023-03-236667Budget
14814203.002023-05-236616Actual
27265311.002024-05-226666Actual
8527100.002022-11-236656Budget
7869390.002022-11-236613Actual
3517112.002022-07-236673Actual
16520778.002023-07-236613Actual
11553480.002023-02-206615Budget
7789200.002022-10-236668Budget
26823628.002024-05-226613Actual
2436481.612024-02-2066311Actual
36842247.572025-01-2166112Actual
15608315.002023-06-236614Actual
9317436.002022-12-216615Actual
12022480.002023-02-206617Budget
5435480.002022-08-236618Budget
1993522.002022-05-236667Actual
32034640.492024-09-216668Actual
6993480.002022-10-236664Budget
16640355.002023-07-236614Actual
18087400.002023-08-236667Actual
8665465.002022-11-236617Actual
38440596.002025-03-236615Actual
30136287.222024-07-2266113Actual
7461213.002022-10-236666Actual
38764460.002025-03-236667Actual
5950480.002022-09-226615Budget
23307215.662024-01-2166111Actual
359291175.002025-01-216613Actual
36698320.982025-01-2166311Actual
3436877.362024-11-2266211Actual
35222307.002024-12-216666Actual
23215435.942024-01-216628Actual
23094709.002024-01-216617Actual
26915283.002024-05-226673Actual
33719276.002024-11-226673Actual
34340619.922024-11-2266111Actual
5764100.002022-09-226673Budget
22712584.002024-01-216614Actual
8480302.002022-11-236646Actual
154881193.002023-06-236613Actual
34897950.002024-12-216614Actual
2350717.782024-01-2166112Actual
8055650.002022-11-236614Budget
26136187.002024-04-216666Actual
7682480.002022-10-236618Budget
12821312.002023-03-236616Actual
10618157.002023-01-216626Actual
256343.002022-04-226664Actual
1896866.002023-09-226656Actual
36902488.002025-01-2166612Actual
34395217.782024-11-2266311Actual
29036804.782024-06-2266213Actual
21861267.002023-12-216665Actual
38169460.912025-02-2066613Actual
35871574.952024-12-2166613Actual
4686550.002022-08-236614Budget
9177400.002022-12-216614Actual
9050215.002022-12-216663Actual
26976700.002024-05-226664Actual
23389142.252024-01-2166411Actual
10488380.002023-01-216665Budget
15080.002022-04-226673Budget
11038480.002023-01-216618Budget
308481820.812024-08-226618Actual
10817280.002023-01-216666Budget
30163446.872024-07-2266213Actual
255689.272024-03-2266212Actual
33245266.722024-10-2266211Actual
24718114.002024-03-226673Actual
37324627.002025-02-206665Actual
16204210.342023-06-2366111Actual
388231111.712025-03-236618Actual
2353829.482024-01-2166612Actual
25396107.142024-03-2266311Actual
31765186.002024-09-216646Actual
22411142.252023-12-2166411Actual
1024670.002023-01-216673Budget
30252946.002024-08-226613Actual
37019567.932025-01-2166613Actual
577380.002022-04-226636Budget
1947015.652023-09-2266112Actual
38943563.542025-03-2366111Actual
29750511.702024-07-226628Actual
3625380.002022-07-236664Budget
2035376.292023-10-2366311Actual
25282393.512024-03-226668Actual
5623420.002022-09-226613Actual
30876463.212024-08-226628Actual
11941322.002023-02-206666Actual
21769383.002023-12-216664Actual
38533402.002025-03-236616Actual
33217641.202024-10-2266111Actual
15339128.422023-05-2366611Actual
16907179.002023-07-236646Actual
28278436.002024-06-226616Actual
33272120.972024-10-2266311Actual
1136370.002023-02-206673Budget
16965172.002023-07-236666Actual
2122200.002022-05-236628Budget
3802084.802025-02-2066212Actual
2503380.002022-06-236664Budget
35434463.212024-12-216668Actual
18053540.002023-08-236617Actual
30968326.302024-08-2266111Actual
1582137.002023-06-236626Actual
32093428.432024-09-2166111Actual
21326118.852023-11-2366111Actual
22952390.002024-01-216636Actual
10351316.002023-01-216664Actual
4745380.002022-08-236664Budget
6421382.002022-09-226617Actual
34777916.002024-12-216613Actual
27564162.462024-05-2266211Actual
14953180.002023-05-236666Actual
4637127.002022-08-236673Actual
31739252.002024-09-216636Actual
20120400.002023-10-236667Actual
9968200.002022-12-216628Budget
36372162.002025-01-216666Actual
29160640.002024-07-226663Actual
13153480.002023-03-236617Budget
1992480.002022-05-236667Budget
67200.002022-04-226663Budget
6668429.882022-09-226668Actual
17586550.002023-08-236663Actual
24131450.002024-02-206667Actual
2819380.002022-06-236636Budget
19411178.422023-09-2266611Actual
2433766.722024-02-2066211Actual
35753650.772024-12-2166612Actual
24098535.002024-02-206617Actual
37613600.002025-02-206667Actual
10760106.002023-01-216656Actual
3297270.782022-06-236668Actual
32385201.262024-09-2166113Actual
24838307.002024-03-226615Actual
14510713.002023-05-236613Actual
2542386.932024-03-2266411Actual
11552436.002023-02-206615Actual
8254414.002022-11-236665Actual
1853280.002022-05-236666Budget
25341143.312024-03-2266111Actual
33005943.002024-10-226617Actual
5951509.002022-09-226615Actual
14921162.002023-05-236656Actual
30613225.002024-08-226636Actual
27591299.702024-05-2266311Actual
21708131.002023-12-216673Actual
800768.002022-11-236673Actual
24250455.642024-02-206668Actual
22117580.002023-12-216617Actual
2559934.802024-03-2266612Actual
1929822.042023-09-2266211Actual
5483200.002022-08-236628Budget
7462280.002022-10-236666Budget
20239711.702023-10-236668Actual
28509600.002024-06-226667Actual
1604280.002022-05-236616Budget
25038106.002024-03-226656Actual
3004466.722024-07-2266212Actual
36020185.002025-01-216673Actual
24779322.002024-03-226664Actual
14841127.002023-05-236626Actual
16145505.642023-06-236668Actual
952380.002022-04-226618Budget
3892100.002022-07-236626Budget
280931002.002024-06-226614Actual
12680434.002023-03-236615Actual
13745442.002023-04-226665Actual
18768411.002023-09-226615Actual
2040775.232023-10-2366511Actual
29571333.002024-07-226666Actual
1934483.002022-05-236617Actual
8195380.002022-11-236615Budget
195851173.002023-10-236613Actual
8335280.002022-11-236616Budget
671100.002022-04-226656Budget
13012100.002023-03-236656Budget
20028214.002023-10-236666Actual
18861137.002023-09-226616Actual
5065280.002022-08-236636Budget
10433480.002023-01-216615Budget
32749894.002024-10-226665Actual
2038083.742023-10-2366411Actual
9551280.002022-12-216636Budget
10026317.752022-12-216668Actual
1794118.002022-05-236656Actual
14128485.942023-04-226628Actual
34221825.342024-11-226618Actual
31532530.002024-09-216664Actual
1628687.992023-06-2366411Actual
12083380.002023-02-206667Budget
2769101.002022-06-236626Actual
17857311.002023-08-236616Actual
9236582.002022-12-216664Actual
22626591.002024-01-216663Actual
9344.002022-04-226613Actual
2049912.462023-10-2366112Actual
6092280.002022-09-226616Budget
5354380.002022-08-236667Budget
23957193.002024-02-206636Actual
28007707.002024-06-226663Actual
37847312.472025-02-2066311Actual
29459105.002024-07-226626Actual

Generated 2025-05-22 18:58:36.036 UTC