[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 540   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313781201.002024-09-216613Actual
2451030.552024-02-2066112Actual
39085333.742025-03-2366611Actual
6935650.002022-10-236614Budget
12270281.392023-02-206668Actual
19889172.002023-10-236616Actual
29924211.402024-07-2266411Actual
8195380.002022-11-236615Budget
29870103.952024-07-2266211Actual
17857311.002023-08-236616Actual
28889343.322024-06-2266112Actual
5296380.002022-08-236617Budget
36551670.792025-01-216628Actual
28950419.922024-06-2266612Actual
35280611.002024-12-216617Actual
2542386.932024-03-2266411Actual
6610200.002022-09-226628Budget
1652100.002022-05-236626Budget
14895103.002023-05-236646Actual
1523278.002022-05-236665Actual
38053503.962025-02-2066612Actual
36671257.152025-01-2166211Actual
18648109.002023-09-226673Actual
35138452.002024-12-216636Actual
10108330.002023-01-216613Actual
31470191.002024-09-216673Actual
21055148.002023-11-236666Actual
2640380.002022-06-236665Budget
28278436.002024-06-226616Actual
2261410.002022-06-236613Actual
6669200.002022-09-226668Budget
952380.002022-04-226618Budget
30968326.302024-08-2266111Actual
3395959.002024-11-226626Actual
11884100.002023-02-206656Budget
22329125.232023-12-2166111Actual
1604280.002022-05-236616Budget
12919380.002023-03-236636Budget
671100.002022-04-226656Budget
25221637.462024-03-226618Actual
1382491.002022-05-236664Actual
7789200.002022-10-236668Budget
23448186.932024-01-2166611Actual
5065280.002022-08-236636Budget
23688141.002024-02-206673Actual
12164480.002023-02-206618Budget
2074380.002022-05-236618Budget
3004466.722024-07-2266212Actual
15875131.002023-06-236646Actual
11613380.002023-02-206665Budget
3436877.362024-11-2266211Actual
1749439.062023-07-2366612Actual
18999182.002023-09-226666Actual
17291127.362023-07-2366311Actual
29280710.002024-07-226664Actual
10026317.752022-12-216668Actual
32001511.702024-09-216628Actual
35401579.882024-12-216628Actual
2052616.722023-10-2366212Actual
6480380.002022-09-226667Budget
8056808.002022-11-236614Actual
33272120.972024-10-2266311Actual
29068281.962024-06-2266613Actual
1643216.722023-06-2366212Actual
22805360.002024-01-216615Actual
12352420.002023-03-236613Actual
4558178.002022-08-236663Actual
8853281.392022-11-236628Actual
32148177.362024-09-2166311Actual
26765492.492024-04-2166613Actual
67200.002022-04-226663Budget
6807164.002022-10-236663Actual
36081958.002025-01-216664Actual
5869338.002022-09-226664Actual
4419290.482022-07-236668Actual
21708131.002023-12-216673Actual
5436620.792022-08-236618Actual
31023276.302024-08-2266311Actual
39205558.222025-03-2366612Actual
2038083.742023-10-2366411Actual
4638100.002022-08-236673Budget
3050618.002022-06-236617Actual
1527975.232023-05-2366311Actual
29373437.002024-07-226665Actual
11791380.002023-02-206636Budget
10352480.002023-01-216664Budget
3051550.002022-06-236617Budget
7601524.002022-10-236667Actual
2503380.002022-06-236664Budget
34777916.002024-12-216613Actual
1140380.002022-05-236613Budget
24131450.002024-02-206667Actual
4361461.702022-07-236628Actual
32093428.432024-09-2166111Actual
13294480.002023-03-236618Budget
28770193.322024-06-2266411Actual
5542220.782022-08-236668Actual
8583280.002022-11-236666Budget
38884552.612025-03-236668Actual
18676389.002023-09-226614Actual
12211200.002023-02-206628Budget
38381690.002025-03-236664Actual
35024549.002024-12-216665Actual
13400200.002023-03-236668Budget
19091637.002023-09-226667Actual
5216177.002022-08-236666Actual
1323880.002022-05-236614Actual
2661429.482024-04-2166112Actual
37410141.002025-02-206626Actual
18861137.002023-09-226616Actual
28219638.002024-06-226665Actual
8433280.002022-11-236636Budget
33719276.002024-11-226673Actual
21000202.002023-11-236646Actual
13212380.002023-03-236667Budget
11790473.002023-02-206636Actual
9454280.002022-12-216616Budget
7132480.002022-10-236665Budget
21861267.002023-12-216665Actual
3941280.002022-07-236636Budget
30697270.002024-08-226666Actual
16520778.002023-07-236613Actual
5764100.002022-09-226673Budget
528100.002022-04-226626Budget
4035100.002022-07-236656Budget
26706173.182024-04-2166113Actual
25282393.512024-03-226668Actual
27233126.002024-05-226656Actual
3565590.002022-07-236614Actual
480280.002022-04-226616Budget
9968200.002022-12-216628Budget
2776546.502024-05-2266212Actual
25038106.002024-03-226656Actual
34013256.002024-11-226646Actual
2891761.402024-06-2266212Actual
5870380.002022-09-226664Budget
27618309.282024-05-2266411Actual
34569170.982024-11-2266212Actual
7311242.002022-10-236636Actual
35548253.962024-12-2166311Actual
7261205.002022-10-236626Actual
2545061.402024-03-2266511Actual
19676323.002023-10-236673Actual
36372162.002025-01-216666Actual
38614174.002025-03-236646Actual
7404100.002022-10-236656Budget
26494127.362024-04-2166411Actual
7310280.002022-10-236636Budget
291261078.002024-07-226613Actual
23957193.002024-02-206636Actual
2969280.002022-06-236666Budget
2456822.042024-02-2066612Actual
14721458.002023-05-236615Actual
37490174.002025-02-206656Actual
33840492.002024-11-226615Actual
23809430.002024-02-206615Actual
16145505.642023-06-236668Actual
913068.002022-12-216673Actual
27323850.002024-05-226617Actual
26351792.002024-04-216668Actual
28359298.002024-06-226646Actual
33452464.602024-10-2266612Actual
22626591.002024-01-216663Actual
28126578.002024-06-226664Actual
37438471.002025-02-206636Actual
6808200.002022-10-236663Budget
5159100.002022-08-236656Budget
11226444.002023-02-206613Actual
38998242.252025-03-2366311Actual
32293208.212024-09-2166112Actual
18916230.002023-09-226636Actual
396380.002022-04-226665Budget
16346151.832023-06-2366611Actual
32656644.002024-10-226664Actual
34340619.922024-11-2266111Actual
10899491.002023-01-216617Actual
22059302.002023-12-216666Actual
31289294.242024-08-2266213Actual
13945186.002023-04-226666Actual
3843346.002022-07-236616Actual
1539820.972023-05-2366112Actual
33391178.422024-10-2266112Actual
35314615.002024-12-216667Actual
284751098.002024-06-226617Actual
810647.002022-04-226617Actual
17798402.002023-08-236665Actual
10898480.002023-01-216617Budget
1582137.002023-06-236626Actual
27067396.002024-05-226665Actual
38227705.002025-03-236613Actual
10107380.002023-01-216613Budget
14100645.032023-04-226618Actual
15608315.002023-06-236614Actual
13589225.002023-04-226673Actual
30876463.212024-08-226628Actual
38640151.002025-03-236656Actual
25341143.312024-03-2266111Actual
4362200.002022-07-236628Budget
37992259.272025-02-2066112Actual
1057220.782022-04-226668Actual
2297894.002024-01-216646Actual
13153480.002023-03-236617Budget
11086281.392023-01-216628Actual
6481554.002022-09-226667Actual
13072280.002023-03-236666Budget
1433683.742023-04-2266611Actual
6609352.602022-09-226628Actual
20440134.802023-10-2366611Actual
8725426.002022-11-236667Actual
34811850.002024-12-216663Actual
28333505.002024-06-226636Actual
12870105.002023-03-236626Actual
2722280.002022-06-236616Budget
5215200.002022-08-236666Budget
3444995.442024-11-2266511Actual
18146496.542023-08-236618Actual
13342200.002023-03-236628Budget
36140970.002025-01-216615Actual
33299140.122024-10-2266411Actual
6936760.002022-10-236614Actual
24250455.642024-02-206668Actual
1631340.122023-06-2366511Actual
3802084.802025-02-2066212Actual
11283200.002023-02-206663Budget
21147640.002023-11-236667Actual
15132342.002023-05-236628Actual
31625766.002024-09-216665Actual
32536443.002024-10-226663Actual
36698320.982025-01-2166311Actual
2769101.002022-06-236626Actual
1425043.312023-04-2266211Actual
34897950.002024-12-216614Actual
9453404.002022-12-216616Actual
1196313.002022-05-236663Actual
17177393.512023-07-236668Actual
24660491.002024-03-226663Actual
10713177.002023-01-216646Actual
5950480.002022-09-226615Budget
154881193.002023-06-236613Actual
9700280.002022-12-216666Budget
7600380.002022-10-236667Budget
9317436.002022-12-216615Actual
1324750.002022-05-236614Budget
15794202.002023-06-236616Actual
34162760.002024-11-226667Actual
5683169.002022-09-226663Actual
32594167.002024-10-226673Actual
15642479.002023-06-236664Actual
17023524.002023-07-236617Actual
68200.002022-04-226663Actual
341281314.002024-11-226617Actual
36643581.622025-01-2166111Actual
34869192.002024-12-216673Actual
30194567.932024-07-2266613Actual
11741100.002023-02-206626Budget
2585380.002022-06-236615Budget
17705431.002023-08-236664Actual
4174531.002022-07-236617Actual
12539560.002023-03-236614Actual
21650464.002023-12-216663Actual
7462280.002022-10-236666Budget
16025591.002023-06-236667Actual
21267290.482023-11-236668Actual
8113426.002022-11-236664Actual
5112242.002022-08-236646Actual
7213394.002022-10-236616Actual
14222125.232023-04-2266111Actual
174379.272023-07-2366112Actual
10667380.002023-01-216636Budget
27181447.002024-05-226636Actual
2448750.002022-06-236614Budget
37464193.002025-02-206646Actual
32835122.002024-10-226626Actual
35222307.002024-12-216666Actual
5015103.002022-08-236626Actual
1746416.722023-07-2366212Actual
30613225.002024-08-226636Actual
17672653.002023-08-236614Actual
3675295.442025-01-2166511Actual
9967414.732022-12-216628Actual
5763122.002022-09-226673Actual
23094709.002024-01-216617Actual
3111388.002022-06-236667Actual
27207208.002024-05-226646Actual
15080.002022-04-226673Budget
19970128.002023-10-236646Actual
20919279.002023-11-236616Actual
24746506.002024-03-226614Actual
7074380.002022-10-236615Budget
9316380.002022-12-216615Budget
11612342.002023-02-206665Actual
10714200.002023-01-216646Budget
1522380.002022-05-236665Budget
38672319.002025-03-236666Actual
19178554.122023-09-226628Actual
3987205.002022-07-236646Actual
27915680.212024-05-2266613Actual
2641364.002022-06-236665Actual
9344.002022-04-226613Actual
36988441.612025-01-2166213Actual
4887380.002022-08-236665Budget
19411178.422023-09-2266611Actual
28509600.002024-06-226667Actual
6340200.002022-09-226666Budget
8255480.002022-11-236665Budget
2121442.002022-05-236628Actual
27444573.822024-05-226628Actual
1748280.002022-05-236646Budget
33661602.002024-11-226663Actual
19057540.002023-09-226617Actual
18053540.002023-08-236617Actual
25070249.002024-03-226666Actual
3110480.002022-06-236667Budget
8527100.002022-11-236656Budget
33125531.392024-10-226628Actual
24309182.682024-02-2066111Actual
12023334.002023-02-206617Actual
16204210.342023-06-2366111Actual
15045473.002023-05-236667Actual
12082273.002023-02-206667Actual
11472546.002023-02-206664Actual
7075363.002022-10-236615Actual
13152633.002023-03-236617Actual
2250210.332023-12-2166112Actual
3192380.002022-06-236618Budget
28830372.042024-06-2266611Actual
372901105.002025-02-206615Actual
35434463.212024-12-216668Actual
29339638.002024-07-226615Actual
32947273.002024-10-226666Actual
30465710.002024-08-226615Actual
27737412.472024-05-2266112Actual
10569280.002023-01-216616Budget
17764356.002023-08-236615Actual
15339128.422023-05-2366611Actual
9372480.002022-12-216665Budget
10489560.002023-01-216665Actual
2865305.002022-06-236646Actual
34990712.002024-12-216615Actual
3058599.002024-08-226626Actual
22357124.172023-12-2166211Actual
1929822.042023-09-2266211Actual
4745380.002022-08-236664Budget
38347743.002025-03-236614Actual
22001232.002023-12-216646Actual
10433480.002023-01-216615Budget
269431375.002024-05-226614Actual
2194794.002023-12-216626Actual
31142308.212024-08-2266112Actual
2152730.552023-11-2366112Actual
5483200.002022-08-236628Budget
12083380.002023-02-206667Budget
15306142.252023-05-2366411Actual
34541430.552024-11-2266112Actual
36233384.002025-01-216616Actual
27645103.952024-05-2266511Actual
315911105.002024-09-216615Actual
318811160.002024-09-216617Actual
1249170.002023-03-236673Budget
10956380.002023-01-216667Budget
127566.002022-05-236673Actual
14974.002022-04-226673Actual
29487325.002024-07-226636Actual
6420380.002022-09-226617Budget
8480302.002022-11-236646Actual
1195200.002022-05-236663Budget
23036209.002024-01-216666Actual
28385143.002024-06-226656Actual
7357280.002022-10-236646Budget
19704621.002023-10-236614Actual
7542746.002022-10-236617Actual
191501031.402023-09-226618Actual
18768411.002023-09-226615Actual
23716497.002024-02-206614Actual
479198.002022-04-226616Actual
17938137.002023-08-236646Actual
34070200.002024-11-226666Actual
23362111.402024-01-2166311Actual
8910200.002022-11-236668Budget
10165197.002023-01-216663Actual
20120400.002023-10-236667Actual
13650443.002023-04-226664Actual
18265218.852023-08-2366111Actual
28629792.002024-06-226668Actual
3378280.002022-07-236613Budget
35083187.002024-12-216616Actual
33987256.002024-11-226636Actual
32808305.002024-10-226616Actual
6668429.882022-09-226668Actual
12411200.002023-03-236663Budget
16112613.212023-06-236628Actual
255689.272024-03-2266212Actual
23187670.792024-01-216618Actual
17057495.002023-07-236667Actual
28716107.142024-06-2266211Actual
38112392.492025-02-2066113Actual
32234381.622024-09-2166611Actual
14755289.002023-05-236665Actual
31412410.002024-09-216663Actual
6189331.002022-09-226636Actual
38169460.912025-02-2066613Actual
26733352.142024-04-2166213Actual
10166200.002023-01-216663Budget
3625380.002022-07-236664Budget
15701485.002023-06-236615Actual
15933150.002023-06-236666Actual
6139120.002022-09-226626Actual
15849168.002023-06-236636Actual
10294470.002023-01-216614Actual
24986197.002024-03-226636Actual
35812197.752024-12-2166113Actual
10760106.002023-01-216656Actual
11037843.522023-01-216618Actual
1854248.002022-05-236666Actual
8854200.002022-11-236628Budget
30558287.002024-08-226616Actual
9550302.002022-12-216636Actual
10957560.002023-01-216667Actual
14814203.002023-05-236616Actual
13341325.332023-03-236628Actual
15224152.892023-05-2366111Actual
14869357.002023-05-236636Actual
31532530.002024-09-216664Actual
165179.002022-05-236626Actual
11552436.002023-02-206615Actual
3296200.002022-06-236668Budget
1747372.002022-05-236646Actual
245378.212024-02-2066212Actual
33747835.002024-11-226614Actual
6993480.002022-10-236664Budget
38440596.002025-03-236615Actual
23750331.002024-02-206664Actual
27883566.172024-05-2266213Actual
21113664.002023-11-236617Actual
14039671.002023-04-226667Actual
8665465.002022-11-236617Actual
3239298.062022-06-236628Actual
14510713.002023-05-236613Actual
13401337.452023-03-236668Actual
22443155.022023-12-2166611Actual
2504305.002022-06-236664Actual
37324627.002025-02-206665Actual
34688287.222024-11-2266213Actual
9177400.002022-12-216614Actual
22746261.002024-01-216664Actual
688767.002022-10-236673Actual
34719511.792024-11-2266613Actual
29009345.122024-06-2266113Actual
7788293.512022-10-236668Actual
25685791.002024-04-216613Actual
8336261.002022-11-236616Actual
20648565.002023-11-236663Actual
37231928.002025-02-206664Actual
20706143.002023-11-236673Actual
37197687.002025-02-206614Actual
3240200.002022-06-236628Budget
4175380.002022-07-236617Budget
6562967.772022-09-226618Actual
1934483.002022-05-236617Actual
35493422.042024-12-2166111Actual
32749894.002024-10-226665Actual
16674266.002023-07-236664Actual
376721023.832025-02-206618Actual
39172133.742025-03-2366212Actual
6282125.002022-09-226656Actual
800768.002022-11-236673Actual
20827518.002023-11-236615Actual
670179.002022-04-226656Actual
33038875.002024-10-226667Actual
256343.002022-04-226664Actual
4826473.002022-08-236615Actual
25807820.002024-04-216614Actual
1462491.002022-05-236615Actual
201791007.162023-10-236618Actual
2436481.612024-02-2066311Actual
1024585.002023-01-216673Actual
37019567.932025-01-2166613Actual
28417312.002024-06-226666Actual
2652120.972024-04-2166511Actual
2495839.002024-03-226626Actual
2399101.002022-06-236673Actual
20207613.212023-10-236628Actual
21234475.332023-11-236628Actual
4827480.002022-08-236615Budget
8194516.002022-11-236615Actual
1731897.572023-07-2366411Actual
9049200.002022-12-216663Budget
314981141.002024-09-216614Actual
7682480.002022-10-236618Budget
34602395.452024-11-2266612Actual
2262380.002022-06-236613Budget
2559934.802024-03-2266612Actual
33538504.772024-10-2266213Actual
6188280.002022-09-226636Budget
36340148.002025-01-216656Actual
4500280.002022-08-236613Budget
13213286.002023-03-236667Actual
11694280.002023-02-206616Budget
31684407.002024-09-216616Actual
18709346.002023-09-226664Actual
25396107.142024-03-2266311Actual
27536510.342024-05-2266111Actual
6235200.002022-09-226646Budget
12822280.002023-03-236616Budget
3341949.702024-10-2266212Actual
17964116.002023-08-236656Actual
38319114.002025-03-236673Actual
1383381.002023-04-226626Actual
339380.002022-04-226615Budget
1999695.002023-10-236656Actual
39025402.892025-03-2366411Actual
22384151.832023-12-2166311Actual
3518100.002022-07-236673Budget
9551280.002022-12-216636Budget
13913137.002023-04-226656Actual
25482160.342024-03-2266611Actual
28065188.002024-06-226673Actual
2584298.002022-06-236615Actual
1445236.932023-04-2266612Actual
13887174.002023-04-226646Actual
16084993.522023-06-236618Actual
688870.002022-10-236673Budget
4093200.002022-07-236666Budget
8335280.002022-11-236616Budget
9501200.002022-12-216626Budget
21617637.002023-12-216613Actual
1949714.592023-09-2266212Actual
5064261.002022-08-236636Actual
16733563.002023-07-236615Actual
19796660.002023-10-236615Actual
13617538.002023-04-226614Actual
26078187.002024-04-216646Actual
16767470.002023-07-236665Actual
2501294.002024-03-226646Actual
2554125.232024-03-2266112Actual
12680434.002023-03-236615Actual
3517112.002022-07-236673Actual
36783408.212025-01-2166611Actual
32202107.142024-09-2166511Actual
17644141.002023-08-236673Actual
33005943.002024-10-226617Actual
36902488.002025-01-2166612Actual
29957408.212024-07-2266611Actual
2644063.532024-04-2166211Actual
12412264.002023-03-236663Actual
23248545.032024-01-216668Actual
4637127.002022-08-236673Actual
364301222.002025-01-216617Actual
22411142.252023-12-2166411Actual
623216.002022-04-226646Actual
24451189.062024-02-2066611Actual
1788479.002023-08-236626Actual
2441834.802024-02-2066511Actual
20298248.642023-10-2366111Actual
1991687.002023-10-236626Actual
37847312.472025-02-2066311Actual
38560147.002025-03-236626Actual
2073596.552022-05-236618Actual
27564162.462024-05-2266211Actual
11742191.002023-02-206626Actual
1935295.442023-09-2266411Actual
36288387.002025-01-216636Actual
3905262.462025-03-2366511Actual

Generated 2025-05-22 12:51:41.537 UTC