[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23004153.002024-01-216656Actual
10617100.002023-01-216626Budget
2652120.972024-04-2166511Actual
38672319.002025-03-236666Actual
810647.002022-04-226617Actual
10108330.002023-01-216613Actual
25396107.142024-03-2266311Actual
17644141.002023-08-236673Actual
19944218.002023-10-236636Actual
37197687.002025-02-206614Actual
1136459.002023-02-206673Actual
1640522.042023-06-2366112Actual
21861267.002023-12-216665Actual
29750511.702024-07-226628Actual
6236182.002022-09-226646Actual
284751098.002024-06-226617Actual
15104713.222023-05-236618Actual
14277156.082023-04-2266311Actual
24391109.272024-02-2066411Actual
9781550.002022-12-216617Budget
3058599.002024-08-226626Actual
5016100.002022-08-236626Budget
21617637.002023-12-216613Actual
22952390.002024-01-216636Actual
11037843.522023-01-216618Actual
7074380.002022-10-236615Budget
3050618.002022-06-236617Actual
25249407.152024-03-226628Actual
26706173.182024-04-2166113Actual
10352480.002023-01-216664Budget
36842247.572025-01-2166112Actual
39323399.502025-03-2366613Actual
25162556.002024-03-226667Actual
36584772.312025-01-216668Actual
37792344.382025-02-2066111Actual
1582137.002023-06-236626Actual
26412190.122024-04-2166111Actual
13012100.002023-03-236656Budget
34162760.002024-11-226667Actual
262911081.402024-04-216618Actual
12680434.002023-03-236615Actual
25038106.002024-03-226656Actual
577380.002022-04-226636Budget
1523278.002022-05-236665Actual
8480302.002022-11-236646Actual
1382491.002022-05-236664Actual
31625766.002024-09-216665Actual
11412800.002023-02-206614Actual
29068281.962024-06-2266613Actual
16965172.002023-07-236666Actual
36174468.002025-01-216665Actual
21920234.002023-12-216616Actual
8384158.002022-11-236626Actual
39172133.742025-03-2366212Actual
13152633.002023-03-236617Actual
2441834.802024-02-2066511Actual
23957193.002024-02-206636Actual
8335280.002022-11-236616Budget
21234475.332023-11-236628Actual
30755832.002024-08-226617Actual
1522380.002022-05-236665Budget
33332376.302024-10-2266611Actual
33452464.602024-10-2266612Actual
25997153.002024-04-216616Actual
999231.392022-04-226628Actual
13293658.672023-03-236618Actual
1849848.632023-08-2366612Actual
7075363.002022-10-236615Actual
2504305.002022-06-236664Actual
32444364.422024-09-2166613Actual
29539132.002024-07-226656Actual
13072280.002023-03-236666Budget
7600380.002022-10-236667Budget
12966211.002023-03-236646Actual
29783734.432024-07-226668Actual
29870103.952024-07-2266211Actual
38730626.002025-03-236617Actual
32594167.002024-10-226673Actual
3625380.002022-07-236664Budget
2969280.002022-06-236666Budget
728285.002022-04-226666Actual
261961201.002024-04-216617Actual
34777916.002024-12-216613Actual
18861137.002023-09-226616Actual
34221825.342024-11-226618Actual
23716497.002024-02-206614Actual
13341325.332023-03-236628Actual
21354113.532023-11-2366211Actual
3940222.002022-07-236636Actual
1991687.002023-10-236626Actual
7788293.512022-10-236668Actual
2644063.532024-04-2166211Actual
8336261.002022-11-236616Actual
1139445.002022-05-236613Actual
10666468.002023-01-216636Actual
21769383.002023-12-216664Actual
296291345.002024-07-226617Actual
5297320.002022-08-236617Actual
10166200.002023-01-216663Budget
1136370.002023-02-206673Budget
27536510.342024-05-2266111Actual
30909849.582024-08-226668Actual
1934483.002022-05-236617Actual
18556888.002023-09-226613Actual
2661429.482024-04-2166112Actual
16346151.832023-06-2366611Actual
24190981.402024-02-206618Actual
23094709.002024-01-216617Actual
31470191.002024-09-216673Actual
38764460.002025-03-236667Actual
8526218.002022-11-236656Actual
8583280.002022-11-236666Budget
8992380.002022-12-216613Budget
27035791.002024-05-226615Actual
29842442.262024-07-2266111Actual
2912149.002022-06-236656Actual
30499657.002024-08-226665Actual
3560253.952024-12-2166511Actual
12352420.002023-03-236613Actual
27678235.872024-05-2266611Actual
23843295.002024-02-206665Actual
4175380.002022-07-236617Budget
7730200.002022-10-236628Budget
291261078.002024-07-226613Actual
31023276.302024-08-2266311Actual
38440596.002025-03-236615Actual
1999695.002023-10-236656Actual
7214280.002022-10-236616Budget
1188574.002023-02-206656Actual
22897213.002024-01-216616Actual
9317436.002022-12-216615Actual
24131450.002024-02-206667Actual
12600480.002023-03-236664Budget
8853281.392022-11-236628Actual
13589225.002023-04-226673Actual
370771291.002025-02-206613Actual
24250455.642024-02-206668Actual
240080.002022-06-236673Budget
38614174.002025-03-236646Actual
2495839.002024-03-226626Actual
14222125.232023-04-2266111Actual
28568869.282024-06-226618Actual
3341949.702024-10-2266212Actual
30406875.002024-08-226664Actual
11693416.002023-02-206616Actual
22592887.002024-01-216613Actual
27856287.222024-05-2266113Actual
21828518.002023-12-216615Actual
2073596.552022-05-236618Actual
18676389.002023-09-226614Actual
3517112.002022-07-236673Actual
28185691.002024-06-226615Actual
25779167.002024-04-216673Actual
33272120.972024-10-2266311Actual
9373401.002022-12-216665Actual
8433280.002022-11-236636Budget
30789535.002024-08-226667Actual
19057540.002023-09-226617Actual
1731897.572023-07-2366411Actual
10713177.002023-01-216646Actual
3892100.002022-07-236626Budget
27883566.172024-05-2266213Actual
13342200.002023-03-236628Budget
27181447.002024-05-226636Actual
18768411.002023-09-226615Actual
38943563.542025-03-2366111Actual
10569280.002023-01-216616Budget
10027200.002022-12-216668Budget
27265311.002024-05-226666Actual
26136187.002024-04-216666Actual
1623233.742023-06-2366211Actual
5064261.002022-08-236636Actual
32656644.002024-10-226664Actual
36233384.002025-01-216616Actual
38998242.252025-03-2366311Actual
28065188.002024-06-226673Actual
27797364.602024-05-2266612Actual
29663436.002024-07-226667Actual
2456822.042024-02-2066612Actual
39264331.082025-03-2366113Actual
212061137.472023-11-236618Actual
2180200.002022-05-236668Budget
8664550.002022-11-236617Budget
365231525.352025-01-216618Actual
33840492.002024-11-226615Actual
4174531.002022-07-236617Actual
23448186.932024-01-2166611Actual
1460191.002023-05-236673Actual
22238523.822023-12-216628Actual
10667380.002023-01-216636Budget
10294470.002023-01-216614Actual
9645100.002022-12-216656Budget
16907179.002023-07-236646Actual
12164480.002023-02-206618Budget
20706143.002023-11-236673Actual
336271190.002024-11-226613Actual
1935550.002022-05-236617Budget
12212307.152023-02-206628Actual
28716107.142024-06-2266211Actual
1854248.002022-05-236666Actual
15991513.002023-06-236617Actual
31823231.002024-09-216666Actual
3444995.442024-11-2266511Actual
26915283.002024-05-226673Actual
32326389.062024-09-2166612Actual
2122200.002022-05-236628Budget
1685394.002023-07-236626Actual
12023334.002023-02-206617Actual
29487325.002024-07-226636Actual
33158519.272024-10-226668Actual
10026317.752022-12-216668Actual
3110480.002022-06-236667Budget
32947273.002024-10-226666Actual
4886293.002022-08-236665Actual
38884552.612025-03-236668Actual
30372743.002024-08-226614Actual
1628687.992023-06-2366411Actual
255380.002022-04-226664Budget
10165197.002023-01-216663Actual
38533402.002025-03-236616Actual
1000200.002022-04-226628Budget
688767.002022-10-236673Actual
869426.002022-04-226667Actual
1462491.002022-05-236615Actual
8806480.002022-11-236618Budget
32148177.362024-09-2166311Actual
18916230.002023-09-226636Actual
35721150.762024-12-2166212Actual
15701485.002023-06-236615Actual
24218613.212024-02-206628Actual
30876463.212024-08-226628Actual
17857311.002023-08-236616Actual
17116620.792023-07-236618Actual
868480.002022-04-226667Budget
7358372.002022-10-236646Actual
5215200.002022-08-236666Budget
33005943.002024-10-226617Actual
1992480.002022-05-236667Budget
12411200.002023-03-236663Budget
35548253.962024-12-2166311Actual
29009345.122024-06-2266113Actual
1932585.872023-09-2266311Actual
37522287.002025-02-206666Actual
325021275.002024-10-226613Actual
37613600.002025-02-206667Actual
26494127.362024-04-2166411Actual
1747372.002022-05-236646Actual
4967280.002022-08-236616Budget
3988200.002022-07-236646Budget
5683169.002022-09-226663Actual
18146496.542023-08-236618Actual
11086281.392023-01-216628Actual
6993480.002022-10-236664Budget
2038083.742023-10-2366411Actual
22210893.522023-12-216618Actual
2353829.482024-01-2166612Actual
2865305.002022-06-236646Actual
22684196.002024-01-216673Actual
6610200.002022-09-226628Budget
20028214.002023-10-236666Actual
23389142.252024-01-2166411Actual
4638100.002022-08-236673Budget
5543200.002022-08-236668Budget
33719276.002024-11-226673Actual
37383265.002025-02-206616Actual
23128655.002024-01-216667Actual
2584298.002022-06-236615Actual
15875131.002023-06-236646Actual
3790159.272025-02-2066511Actual
16640355.002023-07-236614Actual
7311242.002022-10-236636Actual
32121142.252024-09-2166211Actual
11225380.002023-02-206613Budget
10899491.002023-01-216617Actual
14128485.942023-04-226628Actual
670179.002022-04-226656Actual
26052239.002024-04-216636Actual
35190109.002024-12-216656Actual
67200.002022-04-226663Budget
3941280.002022-07-236636Budget
27564162.462024-05-2266211Actual
39025402.892025-03-2366411Actual
7261205.002022-10-236626Actual
27444573.822024-05-226628Actual
6562967.772022-09-226618Actual
576426.002022-04-226636Actual
35839562.672024-12-2166213Actual
372901105.002025-02-206615Actual
8527100.002022-11-236656Budget
36340148.002025-01-216656Actual
1057220.782022-04-226668Actual
1024670.002023-01-216673Budget
37933475.242025-02-2066611Actual
24931209.002024-03-226616Actual
2879759.272024-06-2266511Actual
24309182.682024-02-2066111Actual
13745442.002023-04-226665Actual
3707480.002022-07-236615Budget
12740354.002023-03-236665Actual
2055646.502023-10-2366612Actual
198750.002022-04-226614Budget
1439525.232023-04-2266112Actual
35083187.002024-12-216616Actual
9049200.002022-12-216663Budget
16612218.002023-07-236673Actual
17552786.002023-08-236613Actual
37438471.002025-02-206636Actual
6481554.002022-09-226667Actual
11552436.002023-02-206615Actual
35434463.212024-12-216668Actual
32385201.262024-09-2166113Actual
14005819.002023-04-226617Actual
6994560.002022-10-236664Actual
32915143.002024-10-226656Actual
1324750.002022-05-236614Budget
36372162.002025-01-216666Actual
17995210.002023-08-236666Actual
35314615.002024-12-216667Actual
17291127.362023-07-2366311Actual
16674266.002023-07-236664Actual
38053503.962025-02-2066612Actual
10898480.002023-01-216617Budget
319731273.832024-09-216618Actual
21026128.002023-11-236656Actual
6340200.002022-09-226666Budget
2121442.002022-05-236628Actual
28219638.002024-06-226665Actual
165179.002022-05-236626Actual
2202781.002023-12-216656Actual
7542746.002022-10-236617Actual
10432647.002023-01-216615Actual
13529600.002023-04-226663Actual
9177400.002022-12-216614Actual
12965200.002023-03-236646Budget
39291646.882025-03-2366213Actual
3565590.002022-07-236614Actual
10489560.002023-01-216665Actual
17672653.002023-08-236614Actual
4361461.702022-07-236628Actual
19091637.002023-09-226667Actual
38474468.002025-03-236665Actual
7404100.002022-10-236656Budget
2559934.802024-03-2266612Actual
17938137.002023-08-236646Actual
20974288.002023-11-236636Actual
32001511.702024-09-216628Actual
2776546.502024-05-2266212Actual
35753650.772024-12-2166612Actual
19178554.122023-09-226628Actual
7869390.002022-11-236613Actual
6668429.882022-09-226668Actual
28278436.002024-06-226616Actual
21147640.002023-11-236667Actual
13887174.002023-04-226646Actual
127566.002022-05-236673Actual
6010535.002022-09-226665Actual
3626369.002022-07-236664Actual
18590655.002023-09-226663Actual
3004466.722024-07-2266212Actual
1748280.002022-05-236646Budget
18999182.002023-09-226666Actual
24040253.002024-02-206666Actual
6935650.002022-10-236614Budget
7357280.002022-10-236646Budget
18709346.002023-09-226664Actual
9551280.002022-12-216636Budget
9920670.792022-12-216618Actual
623216.002022-04-226646Actual
13212380.002023-03-236667Budget
5355273.002022-08-236667Actual
16084993.522023-06-236618Actual
2155920.972023-11-2366612Actual
388231111.712025-03-236618Actual
6282125.002022-09-226656Actual
22746261.002024-01-216664Actual
174379.272023-07-2366112Actual
7133554.002022-10-236665Actual
9699177.002022-12-216666Actual
32622968.002024-10-226614Actual
2436481.612024-02-2066311Actual
15339128.422023-05-2366611Actual
34422298.642024-11-2266411Actual
5870380.002022-09-226664Budget
22626591.002024-01-216663Actual
38560147.002025-03-236626Actual
3566550.002022-07-236614Budget
29459105.002024-07-226626Actual
38381690.002025-03-236664Actual
29897235.872024-07-2266311Actual
3437200.002022-07-236663Budget
3191738.972022-06-236618Actual
297221290.502024-07-226618Actual
18888106.002023-09-226626Actual
479198.002022-04-226616Actual
7927222.002022-11-236663Actual
35871574.952024-12-2166613Actual
4827480.002022-08-236615Budget
35521209.272024-12-2166211Actual
12163442.002023-02-206618Actual
5158158.002022-08-236656Actual
24746506.002024-03-226614Actual
36314331.002025-01-216646Actual
25841384.002024-04-216664Actual
35493422.042024-12-2166111Actual
36725262.472025-01-2166411Actual
28417312.002024-06-226666Actual
11284237.002023-02-206663Actual
24986197.002024-03-226636Actual
1832096.512023-08-2366311Actual
3438218.002022-07-236663Actual
3377246.002022-07-236613Actual
1442210.332023-04-2266212Actual
5216177.002022-08-236666Actual
308481820.812024-08-226618Actual
17764356.002023-08-236615Actual
36783408.212025-01-2166611Actual
6561480.002022-09-226618Budget
34661364.422024-11-2266113Actual
7682480.002022-10-236618Budget
22712584.002024-01-216614Actual
37324627.002025-02-206665Actual
25719559.002024-04-216663Actual
28770193.322024-06-2266411Actual
2451030.552024-02-2066112Actual
22384151.832023-12-2166311Actual
22443155.022023-12-2166611Actual
4233420.002022-07-236667Actual
33538504.772024-10-2266213Actual
315911105.002024-09-216615Actual
338400.002022-04-226615Actual
480280.002022-04-226616Budget
32835122.002024-10-226626Actual
31320567.932024-08-2266613Actual
1746416.722023-07-2366212Actual
12083380.002023-02-206667Budget
5015103.002022-08-236626Actual
36288387.002025-01-216636Actual
12599524.002023-03-236664Actual
37580742.002025-02-206617Actual
32412374.942024-09-2166213Actual
12918307.002023-03-236636Actual
2602464.002024-04-216626Actual
912970.002022-12-216673Budget
15642479.002023-06-236664Actual
17236131.612023-07-2366111Actual
396380.002022-04-226665Budget
10817280.002023-01-216666Budget
38851479.882025-03-236628Actual
33299140.122024-10-2266411Actual
34602395.452024-11-2266612Actual
10618157.002023-01-216626Actual
235961019.002024-02-206613Actual
8114480.002022-11-236664Budget
10380.002022-04-226613Budget
37410141.002025-02-206626Actual
8991305.002022-12-216613Actual
9235480.002022-12-216664Budget
2770100.002022-06-236626Budget
2610495.002024-04-216656Actual
12822280.002023-03-236616Budget
15735245.002023-06-236665Actual
33217641.202024-10-2266111Actual
3518100.002022-07-236673Budget
28688428.432024-06-2266111Actual
18087400.002023-08-236667Actual
2554125.232024-03-2266112Actual
22838546.002024-01-216665Actual
9050215.002022-12-216663Actual
6188280.002022-09-226636Budget
2350717.782024-01-2166112Actual
20648565.002023-11-236663Actual
13294480.002023-03-236618Budget
12870105.002023-03-236626Actual
15794202.002023-06-236616Actual
2542386.932024-03-2266411Actual
1949714.592023-09-2266212Actual
8665465.002022-11-236617Actual
9344.002022-04-226613Actual
727280.002022-04-226666Budget
7461213.002022-10-236666Actual
14100645.032023-04-226618Actual
3762380.002022-07-236665Budget
20768319.002023-11-236664Actual
8195380.002022-11-236615Budget
12540550.002023-03-236614Budget
964474.002022-12-216656Actual
2830592.002024-06-226626Actual
12741380.002023-03-236665Budget
2253451.822023-12-2166612Actual
31083327.362024-08-2266611Actual
32715791.002024-10-226615Actual
32234381.622024-09-2166611Actual
25221637.462024-03-226618Actual
6807164.002022-10-236663Actual
30558287.002024-08-226616Actual
4418200.002022-07-236668Budget
671100.002022-04-226656Budget
11837234.002023-02-206646Actual
1837435.872023-08-2366511Actual
5065280.002022-08-236636Budget
12022480.002023-02-206617Budget
32034640.492024-09-216668Actual
2194794.002023-12-216626Actual
4419290.482022-07-236668Actual
29571333.002024-07-226666Actual
26230851.002024-04-216667Actual
32175159.272024-09-2166411Actual
23307215.662024-01-2166111Actual
23902361.002024-02-206616Actual
38588336.002025-03-236636Actual
339380.002022-04-226615Budget
2913100.002022-06-236656Budget
17057495.002023-07-236667Actual
37847312.472025-02-2066311Actual
32889270.002024-10-226646Actual
26319511.702024-04-216628Actual
9839234.002022-12-216667Actual
24009144.002024-02-206656Actual
25282393.512024-03-226668Actual
12351380.002023-03-236613Budget
9967414.732022-12-216628Actual
2052616.722023-10-2366212Actual
6420380.002022-09-226617Budget
31170174.172024-08-2266212Actual
39144295.452025-03-2366112Actual
811550.002022-04-226617Budget
1829331.612023-08-2366211Actual
1445236.932023-04-2266612Actual
24451189.062024-02-2066611Actual
20207613.212023-10-236628Actual
23630655.002024-02-206663Actual
23809430.002024-02-206615Actual
17705431.002023-08-236664Actual
36902488.002025-01-2166612Actual
35164183.002024-12-216646Actual
28359298.002024-06-226646Actual
30639205.002024-08-226646Actual
14510713.002023-05-236613Actual
36081958.002025-01-216664Actual
20440134.802023-10-2366611Actual
28126578.002024-06-226664Actual
14869357.002023-05-236636Actual
1024585.002023-01-216673Actual
32293208.212024-09-2166112Actual
17912330.002023-08-236636Actual
37019567.932025-01-2166613Actual
21326118.852023-11-2366111Actual
26765492.492024-04-2166613Actual
5159100.002022-08-236656Budget
29373437.002024-07-226665Actual
33873809.002024-11-226665Actual
6011380.002022-09-226665Budget
31289294.242024-08-2266213Actual
30016314.592024-07-2266112Actual
11942280.002023-02-206666Budget
30613225.002024-08-226636Actual
1543029.482023-05-2366612Actual
6235200.002022-09-226646Budget
16881408.002023-07-236636Actual
33747835.002024-11-226614Actual
7870380.002022-11-236613Budget
527149.002022-04-226626Actual

Generated 2025-05-22 04:25:51.837 UTC