[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002024-12-216665Actual
3626085.002025-01-216626Actual
23036209.002024-01-216666Actual
376721023.832025-02-206618Actual
13745442.002023-04-226665Actual
4233420.002022-07-236667Actual
24746506.002024-03-226614Actual
4967280.002022-08-236616Budget
12681480.002023-03-236615Budget
37847312.472025-02-2066311Actual
5811546.002022-09-226614Actual
2721310.002022-06-236616Actual
7928200.002022-11-236663Budget
8432325.002022-11-236636Actual
8055650.002022-11-236614Budget
341281314.002024-11-226617Actual
7601524.002022-10-236667Actual
3987205.002022-07-236646Actual
25341143.312024-03-2266111Actual
2602464.002024-04-216626Actual
9344.002022-04-226613Actual
17291127.362023-07-2366311Actual
2333584.802024-01-2166211Actual
127680.002022-05-236673Budget
25038106.002024-03-226656Actual
37438471.002025-02-206636Actual
2073596.552022-05-236618Actual
22838546.002024-01-216665Actual
31412410.002024-09-216663Actual
6668429.882022-09-226668Actual
2122200.002022-05-236628Budget
35575249.702024-12-2166411Actual
34281496.542024-11-226668Actual
3675295.442025-01-2166511Actual
3782063.532025-02-2066211Actual
5483200.002022-08-236628Budget
6010535.002022-09-226665Actual
291261078.002024-07-226613Actual
10027200.002022-12-216668Budget
15080.002022-04-226673Budget
4175380.002022-07-236617Budget
13293658.672023-03-236618Actual
33272120.972024-10-2266311Actual
33452464.602024-10-2266612Actual
23809430.002024-02-206615Actual
8854200.002022-11-236628Budget
20298248.642023-10-2366111Actual
9780655.002022-12-216617Actual
29870103.952024-07-2266211Actual
26554143.312024-04-2166611Actual
38730626.002025-03-236617Actual
24250455.642024-02-206668Actual
1631340.122023-06-2366511Actual
19676323.002023-10-236673Actual
5355273.002022-08-236667Actual
127566.002022-05-236673Actual
36372162.002025-01-216666Actual
38884552.612025-03-236668Actual
4362200.002022-07-236628Budget
17057495.002023-07-236667Actual
30499657.002024-08-226665Actual
21861267.002023-12-216665Actual
5435480.002022-08-236618Budget
3517112.002022-07-236673Actual
4557200.002022-08-236663Budget
7311242.002022-10-236636Actual
26351792.002024-04-216668Actual
35962674.002025-01-216663Actual
36842247.572025-01-2166112Actual
15011895.002023-05-236617Actual
9967414.732022-12-216628Actual
1196313.002022-05-236663Actual
11145200.002023-01-216668Budget
12211200.002023-02-206628Budget
10294470.002023-01-216614Actual
2341636.932024-01-2166511Actual
22897213.002024-01-216616Actual
24718114.002024-03-226673Actual
6091265.002022-09-226616Actual
1992480.002022-05-236667Budget
38053503.962025-02-2066612Actual
32656644.002024-10-226664Actual
12022480.002023-02-206617Budget
3625380.002022-07-236664Budget
13294480.002023-03-236618Budget
1623233.742023-06-2366211Actual
28716107.142024-06-2266211Actual
26823628.002024-05-226613Actual
292461326.002024-07-226614Actual
28417312.002024-06-226666Actual
33873809.002024-11-226665Actual
37933475.242025-02-2066611Actual
2181414.732022-05-236668Actual
6610200.002022-09-226628Budget
11225380.002023-02-206613Budget
15608315.002023-06-236614Actual
10432647.002023-01-216615Actual
26857716.002024-05-226663Actual
23630655.002024-02-206663Actual
29513203.002024-07-226646Actual
20120400.002023-10-236667Actual
32175159.272024-09-2166411Actual
2776546.502024-05-2266212Actual
27233126.002024-05-226656Actual
19091637.002023-09-226667Actual
16965172.002023-07-236666Actual
32594167.002024-10-226673Actual
21147640.002023-11-236667Actual
20768319.002023-11-236664Actual
191501031.402023-09-226618Actual
18942172.002023-09-226646Actual
8910200.002022-11-236668Budget
7682480.002022-10-236618Budget
25128677.002024-03-226617Actual
19057540.002023-09-226617Actual
1628687.992023-06-2366411Actual
18768411.002023-09-226615Actual
21617637.002023-12-216613Actual
30789535.002024-08-226667Actual
4174531.002022-07-236617Actual
2052616.722023-10-2366212Actual
29957408.212024-07-2266611Actual
9781550.002022-12-216617Budget
30465710.002024-08-226615Actual
7404100.002022-10-236656Budget
2040775.232023-10-2366511Actual
671100.002022-04-226656Budget
14814203.002023-05-236616Actual
38764460.002025-03-236667Actual
1849848.632023-08-2366612Actual
12270281.392023-02-206668Actual
34422298.642024-11-2266411Actual
38640151.002025-03-236656Actual
37613600.002025-02-206667Actual
10488380.002023-01-216665Budget
12164480.002023-02-206618Budget
12918307.002023-03-236636Actual
5015103.002022-08-236626Actual
38533402.002025-03-236616Actual
868480.002022-04-226667Budget
1896866.002023-09-226656Actual
36698320.982025-01-2166311Actual
17586550.002023-08-236663Actual
1323880.002022-05-236614Actual
34569170.982024-11-2266212Actual
21468132.682023-11-2366611Actual
19889172.002023-10-236616Actual
8911211.692022-11-236668Actual
17938137.002023-08-236646Actual
577380.002022-04-226636Budget
38474468.002025-03-236665Actual
7543550.002022-10-236617Budget
11693416.002023-02-206616Actual
27797364.602024-05-2266612Actual
206141092.002023-11-236613Actual
39172133.742025-03-2366212Actual
13072280.002023-03-236666Budget
1937961.402023-09-2266511Actual
313781201.002024-09-216613Actual
29539132.002024-07-226656Actual
29339638.002024-07-226615Actual
34162760.002024-11-226667Actual
14304111.402023-04-2266411Actual
2441834.802024-02-2066511Actual
34070200.002024-11-226666Actual
5812550.002022-09-226614Budget
11037843.522023-01-216618Actual
30613225.002024-08-226636Actual
10818223.002023-01-216666Actual
4034101.002022-07-236656Actual
3706503.002022-07-236615Actual
9316380.002022-12-216615Budget
10107380.002023-01-216613Budget
5542220.782022-08-236668Actual
2912149.002022-06-236656Actual
246261023.002024-03-226613Actual
38998242.252025-03-2366311Actual
29280710.002024-07-226664Actual
38560147.002025-03-236626Actual
38381690.002025-03-236664Actual
28385143.002024-06-226656Actual
26136187.002024-04-216666Actual
4035100.002022-07-236656Budget
14974.002022-04-226673Actual
1195200.002022-05-236663Budget
12740354.002023-03-236665Actual
34482423.112024-11-2266611Actual
8665465.002022-11-236617Actual
38139531.092025-02-2066213Actual
2035376.292023-10-2366311Actual
19618700.002023-10-236663Actual
2180200.002022-05-236668Budget
37733981.402025-02-206668Actual
2503380.002022-06-236664Budget
21234475.332023-11-236628Actual
25719559.002024-04-216663Actual
28278436.002024-06-226616Actual
1734520.972023-07-2366511Actual
9453404.002022-12-216616Actual
32001511.702024-09-216628Actual
10108330.002023-01-216613Actual
12741380.002023-03-236665Budget
31739252.002024-09-216636Actual
2770100.002022-06-236626Budget
4232380.002022-07-236667Budget
951782.912022-04-226618Actual
12412264.002023-03-236663Actual
1000200.002022-04-226628Budget
33038875.002024-10-226667Actual
29571333.002024-07-226666Actual
7213394.002022-10-236616Actual
36988441.612025-01-2166213Actual
35753650.772024-12-2166612Actual
1382491.002022-05-236664Actual
14510713.002023-05-236613Actual
11552436.002023-02-206615Actual
31170174.172024-08-2266212Actual
1952732.672023-09-2266612Actual
12352420.002023-03-236613Actual
7357280.002022-10-236646Budget
12411200.002023-03-236663Budget
28219638.002024-06-226665Actual
34719511.792024-11-2266613Actual
8992380.002022-12-216613Budget
6808200.002022-10-236663Budget
13152633.002023-03-236617Actual
18556888.002023-09-226613Actual
33932336.002024-11-226616Actual
30344221.002024-08-226673Actual
30252946.002024-08-226613Actual
10667380.002023-01-216636Budget
18888106.002023-09-226626Actual
24309182.682024-02-2066111Actual
1829331.612023-08-2366211Actual
11837234.002023-02-206646Actual
20919279.002023-11-236616Actual
36671257.152025-01-2166211Actual
6562967.772022-09-226618Actual
15875131.002023-06-236646Actual
8336261.002022-11-236616Actual
5684200.002022-09-226663Budget
1462491.002022-05-236615Actual
28185691.002024-06-226615Actual
2661429.482024-04-2166112Actual
7927222.002022-11-236663Actual
3891170.002022-07-236626Actual
12600480.002023-03-236664Budget
23902361.002024-02-206616Actual
2610495.002024-04-216656Actual
2456822.042024-02-2066612Actual
38261736.002025-03-236663Actual
1136459.002023-02-206673Actual
33217641.202024-10-2266111Actual
3905262.462025-03-2366511Actual
9236582.002022-12-216664Actual
28126578.002024-06-226664Actual
274161351.112024-05-226618Actual
30996107.142024-08-2266211Actual
23187670.792024-01-216618Actual
9968200.002022-12-216628Budget
623216.002022-04-226646Actual
34869192.002024-12-216673Actual
12163442.002023-02-206618Actual
11941322.002023-02-206666Actual
28688428.432024-06-2266111Actual
34039190.002024-11-226656Actual
16674266.002023-07-236664Actual
14841127.002023-05-236626Actual
34931839.002024-12-216664Actual
18174429.882023-08-236628Actual
38347743.002025-03-236614Actual
8583280.002022-11-236666Budget
27181447.002024-05-226636Actual
32148177.362024-09-2166311Actual
22592887.002024-01-216613Actual
35871574.952024-12-2166613Actual
27035791.002024-05-226615Actual
3444995.442024-11-2266511Actual
3111388.002022-06-236667Actual
9839234.002022-12-216667Actual
3377246.002022-07-236613Actual
32715791.002024-10-226615Actual
12539560.002023-03-236614Actual
6339156.002022-09-226666Actual
5296380.002022-08-236617Budget
22411142.252023-12-2166411Actual
912970.002022-12-216673Budget
38851479.882025-03-236628Actual
29924211.402024-07-2266411Actual
13401337.452023-03-236668Actual
38440596.002025-03-236615Actual
37522287.002025-02-206666Actual
9317436.002022-12-216615Actual
38971219.912025-03-2366211Actual
6421382.002022-09-226617Actual
5111200.002022-08-236646Budget
39291646.882025-03-2366213Actual
21113664.002023-11-236617Actual
28568869.282024-06-226618Actual
35164183.002024-12-216646Actual
33661602.002024-11-226663Actual
33245266.722024-10-2266211Actual
7214280.002022-10-236616Budget
17995210.002023-08-236666Actual
14895103.002023-05-236646Actual
1604280.002022-05-236616Budget
22151473.002023-12-216667Actual
2652120.972024-04-2166511Actual
36233384.002025-01-216616Actual
11553480.002023-02-206615Budget
27323850.002024-05-226617Actual
18206496.542023-08-236668Actual
15580185.002023-06-236673Actual
9920670.792022-12-216618Actual
2584298.002022-06-236615Actual
17912330.002023-08-236636Actual
33511234.592024-10-2266113Actual
7789200.002022-10-236668Budget
11085200.002023-01-216628Budget
2074380.002022-05-236618Budget
2049912.462023-10-2366112Actual
1749439.062023-07-2366612Actual
36902488.002025-01-2166612Actual
6936760.002022-10-236614Actual
37700872.312025-02-206628Actual
35693236.932024-12-2166112Actual
5623420.002022-09-226613Actual
12966211.002023-03-236646Actual
29432237.002024-07-226616Actual
1460191.002023-05-236673Actual
18676389.002023-09-226614Actual
22384151.832023-12-2166311Actual
4638100.002022-08-236673Budget
2769101.002022-06-236626Actual
3436877.362024-11-2266211Actual
15901195.002023-06-236656Actual
2253451.822023-12-2166612Actual
16733563.002023-07-236615Actual
30665108.002024-08-226656Actual
4094298.002022-07-236666Actual
33158519.272024-10-226668Actual
39025402.892025-03-2366411Actual
31203612.472024-08-2266612Actual
27883566.172024-05-2266213Actual
36783408.212025-01-2166611Actual
10617100.002023-01-216626Budget
624280.002022-04-226646Budget
2554125.232024-03-2266112Actual
6139120.002022-09-226626Actual
27564162.462024-05-2266211Actual
11741100.002023-02-206626Budget
10817280.002023-01-216666Budget
17144331.392023-07-236628Actual
7358372.002022-10-236646Actual
9598198.002022-12-216646Actual
8114480.002022-11-236664Budget
35083187.002024-12-216616Actual
22626591.002024-01-216663Actual
318811160.002024-09-216617Actual
39085333.742025-03-2366611Actual
25482160.342024-03-2266611Actual
37324627.002025-02-206665Actual
22329125.232023-12-2166111Actual
2155920.972023-11-2366612Actual
30406875.002024-08-226664Actual
23128655.002024-01-216667Actual
2297894.002024-01-216646Actual
13013165.002023-03-236656Actual
29036804.782024-06-2266213Actual
3438218.002022-07-236663Actual
14869357.002023-05-236636Actual
1854248.002022-05-236666Actual
1747372.002022-05-236646Actual
8195380.002022-11-236615Budget
5764100.002022-09-226673Budget
30876463.212024-08-226628Actual
39144295.452025-03-2366112Actual
17705431.002023-08-236664Actual
36081958.002025-01-216664Actual
13153480.002023-03-236617Budget
12023334.002023-02-206617Actual
11472546.002023-02-206664Actual
1057220.782022-04-226668Actual
9373401.002022-12-216665Actual
19830305.002023-10-236665Actual
32808305.002024-10-226616Actual
31791171.002024-09-216656Actual
31532530.002024-09-216664Actual
365231525.352025-01-216618Actual
20860553.002023-11-236665Actual
370771291.002025-02-206613Actual
14222125.232023-04-2266111Actual
195851173.002023-10-236613Actual
1527975.232023-05-2366311Actual
16826315.002023-07-236616Actual
27357615.002024-05-226667Actual
11613380.002023-02-206665Budget
6283100.002022-09-226656Budget
8526218.002022-11-236656Actual
33332376.302024-10-2266611Actual
29068281.962024-06-2266613Actual
35521209.272024-12-2166211Actual
2262380.002022-06-236613Budget
2640380.002022-06-236665Budget
24986197.002024-03-226636Actual
13529600.002023-04-226663Actual
20440134.802023-10-2366611Actual
37019567.932025-01-2166613Actual
12271200.002023-02-206668Budget
21354113.532023-11-2366211Actual
32121142.252024-09-2166211Actual
27207208.002024-05-226646Actual
26052239.002024-04-216636Actual
12919380.002023-03-236636Budget
39323399.502025-03-2366613Actual
5951509.002022-09-226615Actual
1445236.932023-04-2266612Actual
67200.002022-04-226663Budget
21000202.002023-11-236646Actual
10380.002022-04-226613Budget
359291175.002025-01-216613Actual
26412190.122024-04-2166111Actual
999231.392022-04-226628Actual
6481554.002022-09-226667Actual
27477348.062024-05-226668Actual
1625968.852023-06-2366311Actual
9699177.002022-12-216666Actual
8853281.392022-11-236628Actual
4418200.002022-07-236668Budget
34395217.782024-11-2266311Actual
16346151.832023-06-2366611Actual
37992259.272025-02-2066112Actual
29218188.002024-07-226673Actual
27678235.872024-05-2266611Actual
25685791.002024-04-216613Actual
15642479.002023-06-236664Actual
1140380.002022-05-236613Budget
3050618.002022-06-236617Actual
38672319.002025-03-236666Actual
16112613.212023-06-236628Actual
27265311.002024-05-226666Actual
2495839.002024-03-226626Actual
28629792.002024-06-226668Actual
396380.002022-04-226665Budget
280931002.002024-06-226614Actual
5158158.002022-08-236656Actual
22357124.172023-12-2166211Actual
2202781.002023-12-216656Actual
11038480.002023-01-216618Budget
3239298.062022-06-236628Actual
29009345.122024-06-2266113Actual
7261205.002022-10-236626Actual
16025591.002023-06-236667Actual
1993522.002022-05-236667Actual
28065188.002024-06-226673Actual
17764356.002023-08-236615Actual
25070249.002024-03-226666Actual
12821312.002023-03-236616Actual
37197687.002025-02-206614Actual
1794118.002022-05-236656Actual
10957560.002023-01-216667Actual
9551280.002022-12-216636Budget
12083380.002023-02-206667Budget
3192380.002022-06-236618Budget
35548253.962024-12-2166311Actual
7870380.002022-11-236613Budget
32234381.622024-09-2166611Actual
24131450.002024-02-206667Actual
20734505.002023-11-236614Actual
18146496.542023-08-236618Actual
255380.002022-04-226664Budget
31142308.212024-08-2266112Actual
36464638.002025-01-216667Actual
6011380.002022-09-226665Budget
1935550.002022-05-236617Budget
23389142.252024-01-2166411Actual
256343.002022-04-226664Actual
31083327.362024-08-2266611Actual
32385201.262024-09-2166113Actual
527149.002022-04-226626Actual
25779167.002024-04-216673Actual
14005819.002023-04-226617Actual
25282393.512024-03-226668Actual
7132480.002022-10-236665Budget
6092280.002022-09-226616Budget
32947273.002024-10-226666Actual
5159100.002022-08-236656Budget
869426.002022-04-226667Actual
36288387.002025-01-216636Actual
336271190.002024-11-226613Actual
37490174.002025-02-206656Actual
13012100.002023-03-236656Budget
23688141.002024-02-206673Actual
27536510.342024-05-2266111Actual
2865305.002022-06-236646Actual
9645100.002022-12-216656Budget
25841384.002024-04-216664Actual
11471480.002023-02-206664Budget
9502138.002022-12-216626Actual
16933132.002023-07-236656Actual
23750331.002024-02-206664Actual
29487325.002024-07-226636Actual
35314615.002024-12-216667Actual
24872374.002024-03-226665Actual
1846622.042023-08-2366112Actual
1539820.972023-05-2366112Actual
201791007.162023-10-236618Actual
2399101.002022-06-236673Actual
36584772.312025-01-216668Actual
3297270.782022-06-236668Actual
15933150.002023-06-236666Actual
32034640.492024-09-216668Actual
10293550.002023-01-216614Budget
174379.272023-07-2366112Actual
37231928.002025-02-206664Actual
12351380.002023-03-236613Budget
30372743.002024-08-226614Actual
17116620.792023-07-236618Actual
29750511.702024-07-226628Actual
4826473.002022-08-236615Actual
8527100.002022-11-236656Budget
19270143.312023-09-2266111Actual
2392954.002024-02-206626Actual
3191738.972022-06-236618Actual
4887380.002022-08-236665Budget
16520778.002023-07-236613Actual
3437200.002022-07-236663Budget
10026317.752022-12-216668Actual
3296200.002022-06-236668Budget
6993480.002022-10-236664Budget
7600380.002022-10-236667Budget
2501294.002024-03-226646Actual
32749894.002024-10-226665Actual
15045473.002023-05-236667Actual
2559934.802024-03-2266612Actual
7729276.842022-10-236628Actual
18265218.852023-08-2366111Actual
24098535.002024-02-206617Actual
1837435.872023-08-2366511Actual
26706173.182024-04-2166113Actual
27915680.212024-05-2266613Actual
18087400.002023-08-236667Actual
5543200.002022-08-236668Budget
13589225.002023-04-226673Actual
2038083.742023-10-2366411Actual
21920234.002023-12-216616Actual
9050215.002022-12-216663Actual
2436481.612024-02-2066311Actual
10166200.002023-01-216663Budget
688767.002022-10-236673Actual
1383381.002023-04-226626Actual
1991687.002023-10-236626Actual
18861137.002023-09-226616Actual
28596705.642024-06-226628Actual
13861210.002023-04-226636Actual
15849168.002023-06-236636Actual
314981141.002024-09-216614Actual
17857311.002023-08-236616Actual
32326389.062024-09-2166612Actual
20086640.002023-10-236617Actual
5683169.002022-09-226663Actual
1582137.002023-06-236626Actual
3110480.002022-06-236667Budget
7075363.002022-10-236615Actual
14039671.002023-04-226667Actual
25807820.002024-04-216614Actual

Generated 2025-05-23 01:36:03.374 UTC