[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 539   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188574.002023-02-176656Actual
33299140.122024-10-1966411Actual
14005819.002023-04-196617Actual
912970.002022-12-186673Budget
21708131.002023-12-186673Actual
33272120.972024-10-1966311Actual
23750331.002024-02-176664Actual
37438471.002025-02-176636Actual
2584298.002022-06-206615Actual
9920670.792022-12-186618Actual
13887174.002023-04-196646Actual
5542220.782022-08-206668Actual
36372162.002025-01-186666Actual
31050260.342024-08-1966411Actual
670179.002022-04-196656Actual
25719559.002024-04-186663Actual
39025402.892025-03-2066411Actual
9049200.002022-12-186663Budget
14814203.002023-05-206616Actual
1853280.002022-05-206666Budget
14039671.002023-04-196667Actual
11038480.002023-01-186618Budget
37580742.002025-02-176617Actual
479198.002022-04-196616Actual
35753650.772024-12-1866612Actual
1746416.722023-07-2066212Actual
35962674.002025-01-186663Actual
28385143.002024-06-196656Actual
7543550.002022-10-206617Budget
28278436.002024-06-196616Actual
1057220.782022-04-196668Actual
39085333.742025-03-2066611Actual
4175380.002022-07-206617Budget
11225380.002023-02-176613Budget
1947015.652023-09-1966112Actual
20648565.002023-11-206663Actual
8479280.002022-11-206646Budget
27856287.222024-05-1966113Actual
11884100.002023-02-176656Budget
26823628.002024-05-196613Actual
12082273.002023-02-176667Actual
4499315.002022-08-206613Actual
24098535.002024-02-176617Actual
6609352.602022-09-196628Actual
7075363.002022-10-206615Actual
25282393.512024-03-196668Actual
17705431.002023-08-206664Actual
38588336.002025-03-206636Actual
8194516.002022-11-206615Actual
39144295.452025-03-2066112Actual
23187670.792024-01-186618Actual
26733352.142024-04-1866213Actual
23688141.002024-02-176673Actual
26319511.702024-04-186628Actual
37490174.002025-02-176656Actual
3987205.002022-07-206646Actual
8433280.002022-11-206636Budget
30163446.872024-07-1966213Actual
17236131.612023-07-2066111Actual
23362111.402024-01-1866311Actual
480280.002022-04-196616Budget
36314331.002025-01-186646Actual
2652120.972024-04-1866511Actual
33217641.202024-10-1966111Actual
14100645.032023-04-196618Actual
3941280.002022-07-206636Budget
1056200.002022-04-196668Budget
21354113.532023-11-2066211Actual
11942280.002023-02-176666Budget
32202107.142024-09-1866511Actual
11472546.002023-02-176664Actual
12681480.002023-03-206615Budget
32915143.002024-10-196656Actual
4685655.002022-08-206614Actual
28688428.432024-06-1966111Actual
28219638.002024-06-196665Actual
10956380.002023-01-186667Budget
1383381.002023-04-196626Actual
10817280.002023-01-186666Budget
13294480.002023-03-206618Budget
2641364.002022-06-206665Actual
1795100.002022-05-206656Budget
1136459.002023-02-176673Actual
20734505.002023-11-206614Actual
10761100.002023-01-186656Budget
38474468.002025-03-206665Actual
29897235.872024-07-1966311Actual
16933132.002023-07-206656Actual
1685394.002023-07-206626Actual
20298248.642023-10-2066111Actual
1604280.002022-05-206616Budget
18888106.002023-09-196626Actual
9501200.002022-12-186626Budget
3566550.002022-07-206614Budget
6669200.002022-09-196668Budget
8724380.002022-11-206667Budget
14921162.002023-05-206656Actual
19737312.002023-10-206664Actual
15080.002022-04-196673Budget
2640380.002022-06-206665Budget
2094669.002023-11-206626Actual
36340148.002025-01-186656Actual
339380.002022-04-196615Budget
32326389.062024-09-1866612Actual
35575249.702024-12-1866411Actual
12600480.002023-03-206664Budget
24391109.272024-02-1766411Actual
127566.002022-05-206673Actual
7404100.002022-10-206656Budget
3239298.062022-06-206628Actual
23389142.252024-01-1866411Actual
17764356.002023-08-206615Actual
38533402.002025-03-206616Actual
727280.002022-04-196666Budget
24872374.002024-03-196665Actual
20706143.002023-11-206673Actual
6936760.002022-10-206614Actual
15104713.222023-05-206618Actual
17116620.792023-07-206618Actual
3444995.442024-11-1966511Actual
2441834.802024-02-1766511Actual
9967414.732022-12-186628Actual
4314480.002022-07-206618Budget
999231.392022-04-196628Actual
2433766.722024-02-1766211Actual
37197687.002025-02-176614Actual
2879759.272024-06-1966511Actual
15735245.002023-06-206665Actual
9502138.002022-12-186626Actual
23215435.942024-01-186628Actual
1731897.572023-07-2066411Actual
19270143.312023-09-1966111Actual
30968326.302024-08-1966111Actual
23957193.002024-02-176636Actual
26554143.312024-04-1866611Actual
31823231.002024-09-186666Actual
372901105.002025-02-176615Actual
26706173.182024-04-1866113Actual
29339638.002024-07-196615Actual
1652100.002022-05-206626Budget
29280710.002024-07-196664Actual
291261078.002024-07-196613Actual
37522287.002025-02-176666Actual
33158519.272024-10-196668Actual
2262380.002022-06-206613Budget
2297894.002024-01-186646Actual
6091265.002022-09-196616Actual
39323399.502025-03-2066613Actual
8583280.002022-11-206666Budget
7132480.002022-10-206665Budget
3050618.002022-06-206617Actual
17177393.512023-07-206668Actual
3706503.002022-07-206615Actual
24131450.002024-02-176667Actual
33747835.002024-11-196614Actual
3892100.002022-07-206626Budget
21650464.002023-12-186663Actual
27618309.282024-05-1966411Actual
34688287.222024-11-1966213Actual
1463380.002022-05-206615Budget
35693236.932024-12-1866112Actual
33873809.002024-11-196665Actual
1749439.062023-07-2066612Actual
14974.002022-04-196673Actual
14161531.392023-04-196668Actual
8991305.002022-12-186613Actual
26494127.362024-04-1866411Actual
8910200.002022-11-206668Budget
134951173.002023-04-196613Actual
18590655.002023-09-196663Actual
11837234.002023-02-176646Actual
2818473.002022-06-206636Actual
4638100.002022-08-206673Budget
4967280.002022-08-206616Budget
13529600.002023-04-196663Actual
33932336.002024-11-196616Actual
7462280.002022-10-206666Budget
68200.002022-04-196663Actual
34039190.002024-11-196656Actual
25997153.002024-04-186616Actual
20207613.212023-10-206628Actual
5354380.002022-08-206667Budget
10667380.002023-01-186636Budget
3518100.002022-07-206673Budget
12163442.002023-02-176618Actual
12822280.002023-03-206616Budget
5763122.002022-09-196673Actual
2152730.552023-11-2066112Actual
2504305.002022-06-206664Actual
34869192.002024-12-186673Actual
35721150.762024-12-1866212Actual
35812197.752024-12-1866113Actual
34897950.002024-12-186614Actual
28830372.042024-06-1966611Actual
30016314.592024-07-1966112Actual
1935295.442023-09-1966411Actual
12599524.002023-03-206664Actual
26052239.002024-04-186636Actual
7869390.002022-11-206613Actual
336271190.002024-11-196613Actual
12164480.002023-02-176618Budget
16674266.002023-07-206664Actual
6668429.882022-09-196668Actual
1932585.872023-09-1966311Actual
1024670.002023-01-186673Budget
27591299.702024-05-1966311Actual
36140970.002025-01-186615Actual
11741100.002023-02-176626Budget
34541430.552024-11-1966112Actual
36081958.002025-01-186664Actual
21828518.002023-12-186615Actual
10818223.002023-01-186666Actual
577380.002022-04-196636Budget
1140380.002022-05-206613Budget
7789200.002022-10-206668Budget
359291175.002025-01-186613Actual
12211200.002023-02-176628Budget
33511234.592024-10-1966113Actual
24718114.002024-03-196673Actual
2501294.002024-03-196646Actual
3341949.702024-10-1966212Actual
2913100.002022-06-206656Budget
29924211.402024-07-1966411Actual
5484323.812022-08-206628Actual
1794118.002022-05-206656Actual
17291127.362023-07-2066311Actual
9699177.002022-12-186666Actual
9236582.002022-12-186664Actual
360481486.002025-01-186614Actual
28065188.002024-06-196673Actual
35401579.882024-12-186628Actual
29487325.002024-07-196636Actual
25396107.142024-03-1966311Actual
12740354.002023-03-206665Actual
4419290.482022-07-206668Actual
10293550.002023-01-186614Budget
35548253.962024-12-1866311Actual
25807820.002024-04-186614Actual
5623420.002022-09-196613Actual
38998242.252025-03-2066311Actual
12821312.002023-03-206616Actual
6092280.002022-09-196616Budget
3058599.002024-08-196626Actual
8254414.002022-11-206665Actual
15165475.332023-05-206668Actual
1640522.042023-06-2066112Actual
23128655.002024-01-186667Actual
37992259.272025-02-1766112Actual
255380.002022-04-196664Budget
11613380.002023-02-176665Budget
37613600.002025-02-176667Actual
28629792.002024-06-196668Actual
2074380.002022-05-206618Budget
7261205.002022-10-206626Actual
37847312.472025-02-1766311Actual
34661364.422024-11-1966113Actual
1525232.672023-05-2066211Actual
17378178.422023-07-2066611Actual
33538504.772024-10-1966213Actual
728285.002022-04-196666Actual
2202781.002023-12-186656Actual
37733981.402025-02-176668Actual
2866280.002022-06-206646Budget
2253451.822023-12-1866612Actual
38381690.002025-03-206664Actual
27973630.002024-06-196613Actual
4637127.002022-08-206673Actual
154881193.002023-06-206613Actual
13617538.002023-04-196614Actual
39205558.222025-03-2066612Actual
27265311.002024-05-196666Actual
32385201.262024-09-1866113Actual
21920234.002023-12-186616Actual
30996107.142024-08-1966211Actual
22117580.002023-12-186617Actual
38112392.492025-02-1766113Actual
16112613.212023-06-206628Actual
15045473.002023-05-206667Actual
5216177.002022-08-206666Actual
297221290.502024-07-196618Actual
5015103.002022-08-206626Actual
31711109.002024-09-186626Actual
5297320.002022-08-206617Actual
16520778.002023-07-206613Actual
12083380.002023-02-176667Budget
7601524.002022-10-206667Actual
18999182.002023-09-196666Actual
4887380.002022-08-206665Budget
8055650.002022-11-206614Budget
21468132.682023-11-2066611Actual
2038083.742023-10-2066411Actual
12270281.392023-02-176668Actual
12352420.002023-03-206613Actual
22329125.232023-12-1866111Actual
3517112.002022-07-206673Actual
38261736.002025-03-206663Actual
2292447.002024-01-186626Actual
964474.002022-12-186656Actual
8113426.002022-11-206664Actual
800870.002022-11-206673Budget
13072280.002023-03-206666Budget
15875131.002023-06-206646Actual
2399101.002022-06-206673Actual
21975332.002023-12-186636Actual
10380.002022-04-196613Budget
2830592.002024-06-196626Actual
18802566.002023-09-196665Actual
11941322.002023-02-176666Actual
7311242.002022-10-206636Actual
811550.002022-04-196617Budget
29373437.002024-07-196665Actual
11471480.002023-02-176664Budget
3762380.002022-07-206665Budget
3844280.002022-07-206616Budget
2602464.002024-04-186626Actual
18265218.852023-08-2066111Actual
19057540.002023-09-196617Actual
31203612.472024-08-1966612Actual
6750380.002022-10-206613Budget
19796660.002023-10-206615Actual
13153480.002023-03-206617Budget
23004153.002024-01-186656Actual
5543200.002022-08-206668Budget
22357124.172023-12-1866211Actual
9344.002022-04-196613Actual
13711518.002023-04-196615Actual
5684200.002022-09-196663Budget
11553480.002023-02-176615Budget
10352480.002023-01-186664Budget
11838200.002023-02-176646Budget
18768411.002023-09-196615Actual
27207208.002024-05-196646Actual
29009345.122024-06-1966113Actual
9235480.002022-12-186664Budget
11086281.392023-01-186628Actual
3687075.232025-01-1866212Actual
38440596.002025-03-206615Actual
27883566.172024-05-1966213Actual
4034101.002022-07-206656Actual
33661602.002024-11-196663Actual
1854248.002022-05-206666Actual
2495839.002024-03-196626Actual
8255480.002022-11-206665Budget
27737412.472024-05-1966112Actual
10108330.002023-01-186613Actual
10433480.002023-01-186615Budget
2121442.002022-05-206628Actual
3707480.002022-07-206615Budget
6340200.002022-09-196666Budget
23248545.032024-01-186668Actual
5869338.002022-09-196664Actual
13213286.002023-03-206667Actual
174379.272023-07-2066112Actual
33781960.002024-11-196664Actual
17995210.002023-08-206666Actual
28509600.002024-06-196667Actual
5812550.002022-09-196614Budget
30613225.002024-08-196636Actual
34395217.782024-11-1966311Actual
26467134.802024-04-1866311Actual
5683169.002022-09-196663Actual
22001232.002023-12-186646Actual
6420380.002022-09-196617Budget
30194567.932024-07-1966613Actual
235961019.002024-02-176613Actual
8056808.002022-11-206614Actual
7262200.002022-10-206626Budget
21736480.002023-12-186614Actual
330971273.832024-10-196618Actual
36783408.212025-01-1866611Actual
10898480.002023-01-186617Budget
10714200.002023-01-186646Budget
17672653.002023-08-206614Actual
3191738.972022-06-206618Actual
1445236.932023-04-1966612Actual
30136287.222024-07-1966113Actual
14510713.002023-05-206613Actual
9551280.002022-12-186636Budget
1433683.742023-04-1966611Actual
27645103.952024-05-1966511Actual
32034640.492024-09-186668Actual
22746261.002024-01-186664Actual
36902488.002025-01-1866612Actual
34569170.982024-11-1966212Actual
10165197.002023-01-186663Actual
7729276.842022-10-206628Actual
29957408.212024-07-1966611Actual
37324627.002025-02-176665Actual
14869357.002023-05-206636Actual
31170174.172024-08-1966212Actual
21026128.002023-11-206656Actual
14277156.082023-04-1966311Actual
1934483.002022-05-206617Actual
8992380.002022-12-186613Budget
16907179.002023-07-206646Actual
22592887.002024-01-186613Actual
35164183.002024-12-186646Actual
3560253.952024-12-1866511Actual
14304111.402023-04-1966411Actual
18676389.002023-09-196614Actual
1195200.002022-05-206663Budget
2585380.002022-06-206615Budget
20086640.002023-10-206617Actual
1747372.002022-05-206646Actual
4968322.002022-08-206616Actual
2559934.802024-03-1966612Actual
27797364.602024-05-1966612Actual
29513203.002024-07-196646Actual
36584772.312025-01-186668Actual
9178650.002022-12-186614Budget
31765186.002024-09-186646Actual
6140100.002022-09-196626Budget
2143530.552023-11-2066511Actual
292461326.002024-07-196614Actual
16204210.342023-06-2066111Actual
3111388.002022-06-206667Actual
34931839.002024-12-186664Actual
280931002.002024-06-196614Actual
34422298.642024-11-1966411Actual
32835122.002024-10-196626Actual
22059302.002023-12-186666Actual
24190981.402024-02-176618Actual
2122200.002022-05-206628Budget
34070200.002024-11-196666Actual
9645100.002022-12-186656Budget
28716107.142024-06-1966211Actual
12411200.002023-03-206663Budget
9454280.002022-12-186616Budget
2644063.532024-04-1866211Actual
3192380.002022-06-206618Budget
38227705.002025-03-206613Actual
10489560.002023-01-186665Actual
15991513.002023-06-206617Actual
1523278.002022-05-206665Actual
3891170.002022-07-206626Actual
2055646.502023-10-2066612Actual
29842442.262024-07-1966111Actual
4500280.002022-08-206613Budget
32148177.362024-09-1866311Actual
21617637.002023-12-186613Actual
8383200.002022-11-206626Budget
22805360.002024-01-186615Actual
2554125.232024-03-1966112Actual
25902499.002024-04-186615Actual
31083327.362024-08-1966611Actual
21113664.002023-11-206617Actual
29160640.002024-07-196663Actual
353731290.502024-12-186618Actual
9453404.002022-12-186616Actual
2769101.002022-06-206626Actual
35083187.002024-12-186616Actual
28007707.002024-06-196663Actual
191501031.402023-09-196618Actual
10026317.752022-12-186668Actual
6610200.002022-09-196628Budget
1937961.402023-09-1966511Actual
9177400.002022-12-186614Actual
1646222.042023-06-2066612Actual
5016100.002022-08-206626Budget
2333584.802024-01-1866211Actual
6480380.002022-09-196667Budget
2040775.232023-10-2066511Actual
35222307.002024-12-186666Actual
18053540.002023-08-206617Actual
15849168.002023-06-206636Actual
35110137.002024-12-186626Actual
15306142.252023-05-2066411Actual
7730200.002022-10-206628Budget
37933475.242025-02-1766611Actual
8480302.002022-11-206646Actual
1139445.002022-05-206613Actual
33452464.602024-10-1966612Actual
16640355.002023-07-206614Actual
4313608.672022-07-206618Actual
528100.002022-04-196626Budget
7870380.002022-11-206613Budget
23809430.002024-02-176615Actual
4557200.002022-08-206663Budget
27233126.002024-05-196656Actual
12212307.152023-02-176628Actual
12741380.002023-03-206665Budget
31412410.002024-09-186663Actual
1381380.002022-05-206664Budget
10432647.002023-01-186615Actual
2181414.732022-05-206668Actual
23036209.002024-01-186666Actual
31625766.002024-09-186665Actual
2073596.552022-05-206618Actual
1993522.002022-05-206667Actual
12965200.002023-03-206646Budget
9598198.002022-12-186646Actual
32412374.942024-09-1866213Actual
17023524.002023-07-206617Actual
2721310.002022-06-206616Actual
13212380.002023-03-206667Budget
2776546.502024-05-1966212Actual
7788293.512022-10-206668Actual
2970359.002022-06-206666Actual
2035376.292023-10-2066311Actual
1249170.002023-03-206673Budget
4686550.002022-08-206614Budget
7600380.002022-10-206667Budget
22952390.002024-01-186636Actual
38884552.612025-03-206668Actual
671100.002022-04-196656Budget
27536510.342024-05-1966111Actual
27477348.062024-05-196668Actual
36961301.262025-01-1866113Actual
2350717.782024-01-1866112Actual
30755832.002024-08-196617Actual
688870.002022-10-206673Budget
2770100.002022-06-206626Budget
3626369.002022-07-206664Actual
25841384.002024-04-186664Actual
24838307.002024-03-196615Actual
34249738.972024-11-196628Actual
28359298.002024-06-196646Actual
38640151.002025-03-206656Actual
11144254.122023-01-186668Actual
6011380.002022-09-196665Budget
21381109.272023-11-2066311Actual
32808305.002024-10-196616Actual
10760106.002023-01-186656Actual
34811850.002024-12-186663Actual
20120400.002023-10-206667Actual
2819380.002022-06-206636Budget
16965172.002023-07-206666Actual
376721023.832025-02-176618Actual
14128485.942023-04-196628Actual
26078187.002024-04-186646Actual
30286430.002024-08-196663Actual
18556888.002023-09-196613Actual
2049912.462023-10-2066112Actual
5950480.002022-09-196615Budget
8806480.002022-11-206618Budget
11612342.002023-02-176665Actual
1748280.002022-05-206646Budget
2912149.002022-06-206656Actual
32889270.002024-10-196646Actual
29539132.002024-07-196656Actual
14543660.002023-05-206663Actual
15132342.002023-05-206628Actual
255689.272024-03-1966212Actual
27357615.002024-05-196667Actual
9700280.002022-12-186666Budget
308481820.812024-08-196618Actual
25685791.002024-04-186613Actual
27035791.002024-05-196615Actual
33038875.002024-10-196667Actual
24309182.682024-02-1766111Actual
365231525.352025-01-186618Actual
15933150.002023-06-206666Actual
21408149.702023-11-2066411Actual
11791380.002023-02-176636Budget
388231111.712025-03-206618Actual
7358372.002022-10-206646Actual
5764100.002022-09-196673Budget
9373401.002022-12-186665Actual
32234381.622024-09-1866611Actual
30697270.002024-08-196666Actual
12023334.002023-02-176617Actual
1442210.332023-04-1966212Actual
32001511.702024-09-186628Actual
127680.002022-05-206673Budget

Generated 2025-05-19 08:07:20.563 UTC