[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272024-06-1966311Actual
31711109.002025-04-186626Actual
2818473.002023-01-186636Actual
32835122.002025-05-196626Actual
32656644.002025-05-196664Actual
1460191.002023-12-186673Actual
29783734.432025-02-166668Actual
1731897.572024-02-1766411Actual
338400.002022-11-176615Actual
33661602.002025-06-196663Actual
2253451.822024-07-1766612Actual
3296200.002023-01-186668Budget
28629792.002025-01-176668Actual
25282393.512024-10-176668Actual
38381690.002025-10-186664Actual
6668429.882023-04-196668Actual
37992259.272025-09-1766112Actual
15849168.002024-01-186636Actual
19091637.002024-04-186667Actual
15608315.002024-01-186614Actual
30697270.002025-03-196666Actual
245378.212024-09-1666212Actual
8583280.002023-06-206666Budget
2094669.002024-06-196626Actual
22626591.002024-08-176663Actual
1604280.002022-12-186616Budget
5354380.002023-03-206667Budget
9700280.002023-07-186666Budget
37169170.002025-09-176673Actual
8911211.692023-06-206668Actual
670179.002022-11-176656Actual
12271200.002023-09-176668Budget
35280611.002025-07-186617Actual
1643216.722024-01-1866212Actual
25396107.142024-10-1766311Actual
3802084.802025-09-1766212Actual
38672319.002025-10-186666Actual
30163446.872025-02-1666213Actual
18174429.882024-03-196628Actual
2913100.002023-01-186656Budget
195851173.002024-05-196613Actual
10433480.002023-08-186615Budget
21861267.002024-07-176665Actual
29957408.212025-02-1666611Actual
5951509.002023-04-196615Actual
34395217.782025-06-1966311Actual
624280.002022-11-176646Budget
26915283.002024-12-176673Actual
6189331.002023-04-196636Actual
16145505.642024-01-186668Actual
22952390.002024-08-176636Actual
27797364.602024-12-1766612Actual
6935650.002023-05-206614Budget
13294480.002023-10-186618Budget
37490174.002025-09-176656Actual
3566550.002023-02-176614Budget
1993522.002022-12-186667Actual
2542386.932024-10-1766411Actual
7729276.842023-05-206628Actual
8056808.002023-06-206614Actual
9177400.002023-07-186614Actual
32808305.002025-05-196616Actual
13213286.002023-10-186667Actual
1932585.872024-04-1866311Actual
2602464.002024-11-166626Actual
29842442.262025-02-1666111Actual
3437200.002023-02-176663Budget
1433683.742023-11-1766611Actual
5870380.002023-04-196664Budget
5297320.002023-03-206617Actual
35753650.772025-07-1866612Actual
32121142.252025-04-1866211Actual
17672653.002024-03-196614Actual
19944218.002024-05-196636Actual
576426.002022-11-176636Actual
2202781.002024-07-176656Actual
29897235.872025-02-1666311Actual
5436620.792023-03-206618Actual
3436877.362025-06-1966211Actual
7542746.002023-05-206617Actual
728285.002022-11-176666Actual
23957193.002024-09-166636Actual
2181414.732022-12-186668Actual
1646222.042024-01-1866612Actual
32889270.002025-05-196646Actual
2879759.272025-01-1766511Actual
1383381.002023-11-176626Actual
11742191.002023-09-176626Actual
1057220.782022-11-176668Actual
3051550.002023-01-186617Budget
15045473.002023-12-186667Actual
7543550.002023-05-206617Budget
1788479.002024-03-196626Actual
12822280.002023-10-186616Budget
28333505.002025-01-176636Actual
21708131.002024-07-176673Actual
8527100.002023-06-206656Budget
8383200.002023-06-206626Budget
2074380.002022-12-186618Budget
19411178.422024-04-1866611Actual
27883566.172024-12-1766213Actual
1700213.002022-12-186636Actual
14128485.942023-11-176628Actual
8335280.002023-06-206616Budget
31170174.172025-03-1966212Actual
35110137.002025-07-186626Actual
2049912.462024-05-1966112Actual
2721310.002023-01-186616Actual
6609352.602023-04-196628Actual
1543029.482023-12-1866612Actual
34039190.002025-06-196656Actual
4637127.002023-03-206673Actual
3517112.002023-02-176673Actual
14005819.002023-11-176617Actual
1734520.972024-02-1766511Actual
7262200.002023-05-206626Budget
6092280.002023-04-196616Budget
1652100.002022-12-186626Budget
2341636.932024-08-1766511Actual
11226444.002023-09-176613Actual
34340619.922025-06-1966111Actual
10899491.002023-08-186617Actual
30789535.002025-03-196667Actual
11790473.002023-09-176636Actual
22592887.002024-08-176613Actual
33332376.302025-05-1966611Actual
11283200.002023-09-176663Budget
33391178.422025-05-1966112Actual
1937961.402024-04-1866511Actual
4362200.002023-02-176628Budget
22684196.002024-08-176673Actual
38227705.002025-10-186613Actual
17938137.002024-03-196646Actual
23843295.002024-09-166665Actual
37464193.002025-09-176646Actual
22746261.002024-08-176664Actual
22357124.172024-07-1766211Actual
35024549.002025-07-186665Actual
24218613.212024-09-166628Actual
11552436.002023-09-176615Actual
35083187.002025-07-186616Actual
19889172.002024-05-196616Actual
314981141.002025-04-186614Actual
6936760.002023-05-206614Actual
33840492.002025-06-196615Actual
34661364.422025-06-1966113Actual
26078187.002024-11-166646Actual
2353829.482024-08-1766612Actual
1582137.002024-01-186626Actual
17116620.792024-02-176618Actual
3004466.722025-02-1666212Actual
370771291.002025-09-176613Actual
30465710.002025-03-196615Actual
10166200.002023-08-186663Budget
7869390.002023-06-206613Actual
20239711.702024-05-196668Actual
24131450.002024-09-166667Actual
32622968.002025-05-196614Actual
16554527.002024-02-176663Actual
336271190.002025-06-196613Actual
16204210.342024-01-1866111Actual
33987256.002025-06-196636Actual
21468132.682024-06-1966611Actual
8854200.002023-06-206628Budget
32001511.702025-04-186628Actual
11694280.002023-09-176616Budget
18347128.422024-03-1966411Actual
1439525.232023-11-1766112Actual
15933150.002024-01-186666Actual
29539132.002025-02-166656Actual
14277156.082023-11-1766311Actual
1323880.002022-12-186614Actual
32326389.062025-04-1866612Actual
11884100.002023-09-176656Budget
671100.002022-11-176656Budget
951782.912022-11-176618Actual
30499657.002025-03-196665Actual
24391109.272024-09-1666411Actual
12741380.002023-10-186665Budget
36020185.002025-08-186673Actual
6610200.002023-04-196628Budget
37847312.472025-09-1766311Actual
14814203.002023-12-186616Actual
9372480.002023-07-186665Budget
341281314.002025-06-196617Actual
8991305.002023-07-186613Actual
12966211.002023-10-186646Actual
28596705.642025-01-176628Actual
4826473.002023-03-206615Actual
8255480.002023-06-206665Budget
34013256.002025-06-196646Actual
14841127.002023-12-186626Actual
2559934.802024-10-1766612Actual
1196313.002022-12-186663Actual
1794118.002022-12-186656Actual
2032640.122024-05-1966211Actual
12870105.002023-10-186626Actual
14921162.002023-12-186656Actual
36140970.002025-08-186615Actual
25482160.342024-10-1766611Actual
3444995.442025-06-1966511Actual
14304111.402023-11-1766411Actual
2447860.002023-01-186614Actual
6480380.002023-04-196667Budget
29218188.002025-02-166673Actual
28278436.002025-01-176616Actual
1748280.002022-12-186646Budget
25719559.002024-11-166663Actual
23248545.032024-08-176668Actual
952380.002022-11-176618Budget
11941322.002023-09-176666Actual
5355273.002023-03-206667Actual
17764356.002024-03-196615Actual
27564162.462024-12-1766211Actual
30876463.212025-03-196628Actual
39025402.892025-10-1866411Actual
35434463.212025-07-186668Actual
27323850.002024-12-176617Actual
13617538.002023-11-176614Actual
15080.002022-11-176673Budget
22411142.252024-07-1766411Actual
25038106.002024-10-176656Actual
35190109.002025-07-186656Actual
32915143.002025-05-196656Actual
11791380.002023-09-176636Budget
29280710.002025-02-166664Actual
6235200.002023-04-196646Budget
2830592.002025-01-176626Actual
17378178.422024-02-1766611Actual
2912149.002023-01-186656Actual
29160640.002025-02-166663Actual
12919380.002023-10-186636Budget
32093428.432025-04-1866111Actual
7213394.002023-05-206616Actual
30077379.492025-02-1666612Actual
14755289.002023-12-186665Actual
18556888.002024-04-186613Actual
27181447.002024-12-176636Actual
38347743.002025-10-186614Actual
14953180.002023-12-186666Actual
2333584.802024-08-1766211Actual
32947273.002025-05-196666Actual
9344.002022-11-176613Actual
7133554.002023-05-206665Actual
197700.002022-11-176614Actual
7870380.002023-06-206613Budget
38971219.912025-10-1866211Actual
36174468.002025-08-186665Actual
811550.002022-11-176617Budget
16640355.002024-02-176614Actual
23215435.942024-08-176628Actual
29009345.122025-01-1766113Actual
14100645.032023-11-176618Actual
4638100.002023-03-206673Budget
9453404.002023-07-186616Actual
2495839.002024-10-176626Actual
28743336.942025-01-1766311Actual
17705431.002024-03-196664Actual
15875131.002024-01-186646Actual
19178554.122024-04-186628Actual
2055646.502024-05-1966612Actual
37324627.002025-09-176665Actual
2441834.802024-09-1666511Actual
9645100.002023-07-186656Budget
1685394.002024-02-176626Actual
5683169.002023-04-196663Actual
34719511.792025-06-1966613Actual
10027200.002023-07-186668Budget
9049200.002023-07-186663Budget
8725426.002023-06-206667Actual
284751098.002025-01-176617Actual
25936619.002024-11-166665Actual
3626085.002025-08-186626Actual
6750380.002023-05-206613Budget
24746506.002024-10-176614Actual
2503380.002023-01-186664Budget
13152633.002023-10-186617Actual
35314615.002025-07-186667Actual
4175380.002023-02-176617Budget
7311242.002023-05-206636Actual
24098535.002024-09-166617Actual
365231525.352025-08-186618Actual
31203612.472025-03-1966612Actual
31791171.002025-04-186656Actual
27591299.702024-12-1766311Actual
2194794.002024-07-176626Actual
18888106.002024-04-186626Actual
30909849.582025-03-196668Actual
28065188.002025-01-176673Actual
30252946.002025-03-196613Actual
36314331.002025-08-186646Actual
37231928.002025-09-176664Actual
3377246.002023-02-176613Actual
13342200.002023-10-186628Budget
21026128.002024-06-196656Actual
319731273.832025-04-186618Actual
31532530.002025-04-186664Actual
2038083.742024-05-1966411Actual
6236182.002023-04-196646Actual
9968200.002023-07-186628Budget
3790159.272025-09-1766511Actual
36233384.002025-08-186616Actual
261961201.002024-11-166617Actual
4887380.002023-03-206665Budget
19704621.002024-05-196614Actual
26351792.002024-11-166668Actual
21736480.002024-07-176614Actual
9780655.002023-07-186617Actual
8480302.002023-06-206646Actual
4968322.002023-03-206616Actual
13401337.452023-10-186668Actual
274161351.112024-12-176618Actual
20974288.002024-06-196636Actual
20440134.802024-05-1966611Actual
364301222.002025-08-186617Actual
9550302.002023-07-186636Actual
6561480.002023-04-196618Budget
12023334.002023-09-176617Actual
38851479.882025-10-186628Actual
165179.002022-12-186626Actual
25249407.152024-10-176628Actual
6139120.002023-04-196626Actual
10293550.002023-08-186614Budget
28185691.002025-01-176615Actual
6091265.002023-04-196616Actual
7682480.002023-05-206618Budget
35222307.002025-07-186666Actual
8195380.002023-06-206615Budget
18999182.002024-04-186666Actual
3341949.702025-05-1966212Actual
7405113.002023-05-206656Actual
28417312.002025-01-176666Actual
7310280.002023-05-206636Budget
26706173.182024-11-1666113Actual
33538504.772025-05-1966213Actual
3240200.002023-01-186628Budget
23094709.002024-08-176617Actual
6808200.002023-05-206663Budget
3438218.002023-02-176663Actual
9178650.002023-07-186614Budget
174379.272024-02-1766112Actual
28126578.002025-01-176664Actual
2585380.002023-01-186615Budget
15224152.892023-12-1866111Actual
24931209.002024-10-176616Actual
39264331.082025-10-1866113Actual
8336261.002023-06-206616Actual
1853280.002022-12-186666Budget
11471480.002023-09-176664Budget
27856287.222024-12-1766113Actual
1523278.002022-12-186665Actual
1992480.002022-12-186667Budget
33038875.002025-05-196667Actual
5015103.002023-03-206626Actual
29373437.002025-02-166665Actual
11837234.002023-09-176646Actual
29750511.702025-02-166628Actual
7788293.512023-05-206668Actual
13293658.672023-10-186618Actual
18676389.002024-04-186614Actual
5435480.002023-03-206618Budget
23362111.402024-08-1766311Actual
38764460.002025-10-186667Actual
24040253.002024-09-166666Actual
1934483.002022-12-186617Actual
15165475.332023-12-186668Actual
37792344.382025-09-1766111Actual
6188280.002023-04-196636Budget
18802566.002024-04-186665Actual
1249273.002023-10-186673Actual
7261205.002023-05-206626Actual
35693236.932025-07-1866112Actual
20120400.002024-05-196667Actual
29036804.782025-01-1766213Actual
1462491.002022-12-186615Actual
31412410.002025-04-186663Actual
7681628.372023-05-206618Actual
21920234.002024-07-176616Actual
32444364.422025-04-1866613Actual
4500280.002023-03-206613Budget
2143530.552024-06-1966511Actual
11412800.002023-09-176614Actual
869426.002022-11-176667Actual
3763385.002023-02-176665Actual
31914720.002025-04-186667Actual
1999695.002024-05-196656Actual
1949714.592024-04-1866212Actual
10570307.002023-08-186616Actual
1625968.852024-01-1866311Actual
8432325.002023-06-206636Actual
2292447.002024-08-176626Actual
28385143.002025-01-176656Actual
14895103.002023-12-186646Actual
1701380.002022-12-186636Budget
30372743.002025-03-196614Actual
15735245.002024-01-186665Actual
14543660.002023-12-186663Actual
212061137.472024-06-196618Actual
5111200.002023-03-206646Budget
10489560.002023-08-186665Actual
36081958.002025-08-186664Actual
13071223.002023-10-186666Actual
1935550.002022-12-186617Budget
246261023.002024-10-176613Actual
27973630.002025-01-176613Actual
38112392.492025-09-1766113Actual
27645103.952024-12-1766511Actual
25221637.462024-10-176618Actual
13913137.002023-11-176656Actual
20648565.002024-06-196663Actual
8664550.002023-06-206617Budget
23389142.252024-08-1766411Actual
12212307.152023-09-176628Actual
4233420.002023-02-176667Actual
36464638.002025-08-186667Actual
16112613.212024-01-186628Actual
23716497.002024-09-166614Actual
964474.002023-07-186656Actual
18768411.002024-04-186615Actual
1640522.042024-01-1866112Actual
32594167.002025-05-196673Actual
36961301.262025-08-1866113Actual
3706503.002023-02-176615Actual
2297894.002024-08-176646Actual
24250455.642024-09-166668Actual
34990712.002025-07-186615Actual
292461326.002025-02-166614Actual
13072280.002023-10-186666Budget
32863314.002025-05-196636Actual
37700872.312025-09-176628Actual
3058599.002025-03-196626Actual
1539820.972023-12-1866112Actual
14869357.002023-12-186636Actual
2715384.002024-12-176626Actual
2040775.232024-05-1966511Actual
36725262.472025-08-1866411Actual
8806480.002023-06-206618Budget
2722280.002023-01-186616Budget
39205558.222025-10-1866612Actual
21828518.002024-07-176615Actual
1849848.632024-03-1966612Actual
16346151.832024-01-1866611Actual
3941280.002023-02-176636Budget
31823231.002025-04-186666Actual
14510713.002023-12-186613Actual
34569170.982025-06-1966212Actual
23448186.932024-08-1766611Actual
37197687.002025-09-176614Actual
25162556.002024-10-176667Actual
34688287.222025-06-1966213Actual
2262380.002023-01-186613Budget
31684407.002025-04-186616Actual
280931002.002025-01-176614Actual
359291175.002025-08-186613Actual
12164480.002023-09-176618Budget
22329125.232024-07-1766111Actual
35164183.002025-07-186646Actual
38440596.002025-10-186615Actual
17291127.362024-02-1766311Actual
17177393.512024-02-176668Actual
2584298.002023-01-186615Actual
10351316.002023-08-186664Actual
1991687.002024-05-196626Actual
37019567.932025-08-1866613Actual
6749532.002023-05-206613Actual
27618309.282024-12-1766411Actual
5065280.002023-03-206636Budget
19057540.002024-04-186617Actual
4499315.002023-03-206613Actual
32715791.002025-05-196615Actual
10957560.002023-08-186667Actual
2819380.002023-01-186636Budget
36988441.612025-08-1866213Actual
2121442.002022-12-186628Actual
1947015.652024-04-1866112Actual
16612218.002024-02-176673Actual
38730626.002025-10-186617Actual
1832096.512024-03-1966311Actual
3395959.002025-06-196626Actual
4886293.002023-03-206665Actual
33781960.002025-06-196664Actual
688870.002023-05-206673Budget
17995210.002024-03-196666Actual
10488380.002023-08-186665Budget
10713177.002023-08-186646Actual
19676323.002024-05-196673Actual
18206496.542024-03-196668Actual
37733981.402025-09-176668Actual
2644063.532024-11-1666211Actual
33747835.002025-06-196614Actual
26052239.002024-11-166636Actual
38533402.002025-10-186616Actual
14662319.002023-12-186664Actual
1139445.002022-12-186613Actual
800768.002023-06-206673Actual
36842247.572025-08-1866112Actual
23128655.002024-08-176667Actual
2770100.002023-01-186626Budget
6807164.002023-05-206663Actual
2536934.802024-10-1766211Actual
6011380.002023-04-196665Budget
30613225.002025-03-196636Actual
325021275.002025-05-196613Actual
2866280.002023-01-186646Budget
5623420.002023-04-196613Actual
37111860.002025-09-176663Actual
4093200.002023-02-176666Budget
38319114.002025-10-186673Actual
26554143.312024-11-1666611Actual
11693416.002023-09-176616Actual
23036209.002024-08-176666Actual
24779322.002024-10-176664Actual
4034101.002023-02-176656Actual
623216.002022-11-176646Actual
22270287.452024-07-176668Actual
388231111.712025-10-186618Actual
2504305.002023-01-186664Actual
23630655.002024-09-166663Actual
22059302.002024-07-176666Actual
1603260.002022-12-186616Actual
13945186.002023-11-176666Actual
21617637.002024-07-176613Actual
67200.002022-11-176663Budget
20028214.002024-05-196666Actual
12211200.002023-09-176628Budget
3940222.002023-02-176636Actual
2152730.552024-06-1966112Actual
31262173.182025-03-1966113Actual
24838307.002024-10-176615Actual
36288387.002025-08-186636Actual
14629376.002023-12-186614Actual
11085200.002023-08-186628Budget
2776546.502024-12-1766212Actual
577380.002022-11-176636Budget
38560147.002025-10-186626Actual
35521209.272025-07-1866211Actual
6994560.002023-05-206664Actual
25997153.002024-11-166616Actual
1140380.002022-12-186613Budget
20706143.002024-06-196673Actual
33511234.592025-05-1966113Actual
22117580.002024-07-176617Actual
1854248.002022-12-186666Actual
28770193.322025-01-1766411Actual
19270143.312024-04-1866111Actual
2350717.782024-08-1766112Actual
12821312.002023-10-186616Actual
12965200.002023-10-186646Budget
30406875.002025-03-196664Actual
10818223.002023-08-186666Actual
26319511.702024-11-166628Actual
25902499.002024-11-166615Actual
33932336.002025-06-196616Actual
16084993.522024-01-186618Actual
11144254.122023-08-186668Actual
4967280.002023-03-206616Budget
17912330.002024-03-196636Actual
318811160.002025-04-186617Actual
7075363.002023-05-206615Actual
2891761.402025-01-1766212Actual
36783408.212025-08-1866611Actual

Generated 2025-12-18 01:35:08.442 UTC