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

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34931839.002024-12-216664Actual
37847312.472025-02-2066311Actual
296291345.002024-07-226617Actual
2292447.002024-01-216626Actual
19676323.002023-10-236673Actual
38971219.912025-03-2366211Actual
3626085.002025-01-216626Actual
269431375.002024-05-226614Actual
29432237.002024-07-226616Actual
27564162.462024-05-2266211Actual
212061137.472023-11-236618Actual
15875131.002023-06-236646Actual
261961201.002024-04-216617Actual
39205558.222025-03-2366612Actual
17116620.792023-07-236618Actual
33158519.272024-10-226668Actual
11284237.002023-02-206663Actual
1853280.002022-05-236666Budget
8583280.002022-11-236666Budget
17144331.392023-07-236628Actual
26052239.002024-04-216636Actual
1382491.002022-05-236664Actual
15339128.422023-05-2366611Actual
22384151.832023-12-2166311Actual
9645100.002022-12-216656Budget
8910200.002022-11-236668Budget
5354380.002022-08-236667Budget
2448750.002022-06-236614Budget
6189331.002022-09-226636Actual
18556888.002023-09-226613Actual
388231111.712025-03-236618Actual
4558178.002022-08-236663Actual
7214280.002022-10-236616Budget
27444573.822024-05-226628Actual
4638100.002022-08-236673Budget
6562967.772022-09-226618Actual
28065188.002024-06-226673Actual
10898480.002023-01-216617Budget
2640380.002022-06-236665Budget
26857716.002024-05-226663Actual
29068281.962024-06-2266613Actual
7869390.002022-11-236613Actual
18146496.542023-08-236618Actual
2194794.002023-12-216626Actual
30665108.002024-08-226656Actual
365231525.352025-01-216618Actual
34777916.002024-12-216613Actual
9049200.002022-12-216663Budget
9178650.002022-12-216614Budget
29897235.872024-07-2266311Actual
2664735.872024-04-2166612Actual
37792344.382025-02-2066111Actual
4314480.002022-07-236618Budget
36643581.622025-01-2166111Actual
12966211.002023-03-236646Actual
32093428.432024-09-2166111Actual
2536934.802024-03-2266211Actual
3378280.002022-07-236613Budget
9919480.002022-12-216618Budget
10818223.002023-01-216666Actual
3707480.002022-07-236615Budget
10569280.002023-01-216616Budget
17995210.002023-08-236666Actual
6481554.002022-09-226667Actual
32594167.002024-10-226673Actual
11742191.002023-02-206626Actual
20734505.002023-11-236614Actual
19057540.002023-09-226617Actual
36020185.002025-01-216673Actual
2451030.552024-02-2066112Actual
15132342.002023-05-236628Actual
25807820.002024-04-216614Actual
6993480.002022-10-236664Budget
7261205.002022-10-236626Actual
26554143.312024-04-2166611Actual
10352480.002023-01-216664Budget
27181447.002024-05-226636Actual
29957408.212024-07-2266611Actual
15794202.002023-06-236616Actual
14304111.402023-04-2266411Actual
7132480.002022-10-236665Budget
12540550.002023-03-236614Budget
34482423.112024-11-2266611Actual
23362111.402024-01-2166311Actual
19618700.002023-10-236663Actual
6935650.002022-10-236614Budget
25685791.002024-04-216613Actual
256343.002022-04-226664Actual
7358372.002022-10-236646Actual
28950419.922024-06-2266612Actual
38440596.002025-03-236615Actual
1937961.402023-09-2266511Actual
6139120.002022-09-226626Actual
32293208.212024-09-2166112Actual
1991687.002023-10-236626Actual
25779167.002024-04-216673Actual
16881408.002023-07-236636Actual
35083187.002024-12-216616Actual
25128677.002024-03-226617Actual
2602464.002024-04-216626Actual
34719511.792024-11-2266613Actual
15104713.222023-05-236618Actual
15849168.002023-06-236636Actual
16084993.522023-06-236618Actual
8056808.002022-11-236614Actual
24660491.002024-03-226663Actual
3566550.002022-07-236614Budget
314981141.002024-09-216614Actual
33332376.302024-10-2266611Actual
11941322.002023-02-206666Actual
14953180.002023-05-236666Actual
292461326.002024-07-226614Actual
11411550.002023-02-206614Budget
2181414.732022-05-236668Actual
32385201.262024-09-2166113Actual
12164480.002023-02-206618Budget
36233384.002025-01-216616Actual
16520778.002023-07-236613Actual
2818473.002022-06-236636Actual
1381380.002022-05-236664Budget
20768319.002023-11-236664Actual
1846622.042023-08-2366112Actual
14662319.002023-05-236664Actual
528100.002022-04-226626Budget
24779322.002024-03-226664Actual
2261410.002022-06-236613Actual
4418200.002022-07-236668Budget
29160640.002024-07-226663Actual
1628687.992023-06-2366411Actual
13617538.002023-04-226614Actual
31412410.002024-09-216663Actual
8725426.002022-11-236667Actual
2441834.802024-02-2066511Actual
11553480.002023-02-206615Budget
5869338.002022-09-226664Actual
1932585.872023-09-2266311Actual
6236182.002022-09-226646Actual
728285.002022-04-226666Actual
29036804.782024-06-2266213Actual
9920670.792022-12-216618Actual
576426.002022-04-226636Actual
10666468.002023-01-216636Actual
23448186.932024-01-2166611Actual
32034640.492024-09-216668Actual
12271200.002023-02-206668Budget
34869192.002024-12-216673Actual
3438218.002022-07-236663Actual
2652120.972024-04-2166511Actual
17023524.002023-07-236617Actual
21026128.002023-11-236656Actual
165179.002022-05-236626Actual
29924211.402024-07-2266411Actual
32835122.002024-10-226626Actual
1024670.002023-01-216673Budget
868480.002022-04-226667Budget
21736480.002023-12-216614Actual
36140970.002025-01-216615Actual
27737412.472024-05-2266112Actual
999231.392022-04-226628Actual
11791380.002023-02-206636Budget
35164183.002024-12-216646Actual
7682480.002022-10-236618Budget
23688141.002024-02-206673Actual
22411142.252023-12-2166411Actual
2350717.782024-01-2166112Actual
396380.002022-04-226665Budget
2180200.002022-05-236668Budget
25070249.002024-03-226666Actual
5159100.002022-08-236656Budget
22270287.452023-12-216668Actual
21617637.002023-12-216613Actual
26706173.182024-04-2166113Actual
5355273.002022-08-236667Actual
25719559.002024-04-216663Actual
24131450.002024-02-206667Actual
38640151.002025-03-236656Actual
353731290.502024-12-216618Actual
13342200.002023-03-236628Budget
4745380.002022-08-236664Budget
27797364.602024-05-2266612Actual
4232380.002022-07-236667Budget
13806275.002023-04-226616Actual
12919380.002023-03-236636Budget
27915680.212024-05-2266613Actual
11472546.002023-02-206664Actual
5811546.002022-09-226614Actual
2262380.002022-06-236613Budget
39291646.882025-03-2366213Actual
17057495.002023-07-236667Actual
26915283.002024-05-226673Actual
1731897.572023-07-2366411Actual
13153480.002023-03-236617Budget
24838307.002024-03-226615Actual
18999182.002023-09-226666Actual
1136370.002023-02-206673Budget
2585380.002022-06-236615Budget
2074380.002022-05-236618Budget
24872374.002024-03-226665Actual
33840492.002024-11-226615Actual
4686550.002022-08-236614Budget
35839562.672024-12-2166213Actual
25282393.512024-03-226668Actual
20298248.642023-10-2366111Actual
2554125.232024-03-2266112Actual
13294480.002023-03-236618Budget
197700.002022-04-226614Actual
36725262.472025-01-2166411Actual
6420380.002022-09-226617Budget
1746416.722023-07-2366212Actual
34340619.922024-11-2266111Actual
35575249.702024-12-2166411Actual
14005819.002023-04-226617Actual
2495839.002024-03-226626Actual
12869100.002023-03-236626Budget
30016314.592024-07-2266112Actual
32749894.002024-10-226665Actual
10027200.002022-12-216668Budget
28743336.942024-06-2266311Actual
1623233.742023-06-2366211Actual
7075363.002022-10-236615Actual
34249738.972024-11-226628Actual
3940222.002022-07-236636Actual
34013256.002024-11-226646Actual
2819380.002022-06-236636Budget
6808200.002022-10-236663Budget
38560147.002025-03-236626Actual
35401579.882024-12-216628Actual
9373401.002022-12-216665Actual
5764100.002022-09-226673Budget
1000200.002022-04-226628Budget
1748280.002022-05-236646Budget
3892100.002022-07-236626Budget
3436877.362024-11-2266211Actual
34039190.002024-11-226656Actual
30558287.002024-08-226616Actual
11145200.002023-01-216668Budget
20919279.002023-11-236616Actual
1604280.002022-05-236616Budget
9700280.002022-12-216666Budget
22626591.002024-01-216663Actual
35280611.002024-12-216617Actual
16025591.002023-06-236667Actual
35434463.212024-12-216668Actual
8055650.002022-11-236614Budget
24098535.002024-02-206617Actual
1700213.002022-05-236636Actual
16767470.002023-07-236665Actual
262911081.402024-04-216618Actual
16346151.832023-06-2366611Actual
21920234.002023-12-216616Actual
16826315.002023-07-236616Actual
30968326.302024-08-2266111Actual
23128655.002024-01-216667Actual
5436620.792022-08-236618Actual
7310280.002022-10-236636Budget
2722280.002022-06-236616Budget
372901105.002025-02-206615Actual
27207208.002024-05-226646Actual
31320567.932024-08-2266613Actual
22238523.822023-12-216628Actual
17938137.002023-08-236646Actual
16612218.002023-07-236673Actual
35721150.762024-12-2166212Actual
14510713.002023-05-236613Actual
2879759.272024-06-2266511Actual
39264331.082025-03-2366113Actual
30639205.002024-08-226646Actual
15580185.002023-06-236673Actual
12681480.002023-03-236615Budget
11283200.002023-02-206663Budget
29487325.002024-07-226636Actual
17644141.002023-08-236673Actual
28830372.042024-06-2266611Actual
30996107.142024-08-2266211Actual
6188280.002022-09-226636Budget
1460191.002023-05-236673Actual
32915143.002024-10-226656Actual
28629792.002024-06-226668Actual
235961019.002024-02-206613Actual
32234381.622024-09-2166611Actual
4419290.482022-07-236668Actual
22952390.002024-01-216636Actual
13071223.002023-03-236666Actual
8114480.002022-11-236664Budget
23215435.942024-01-216628Actual
1652100.002022-05-236626Budget
29663436.002024-07-226667Actual
5543200.002022-08-236668Budget
9699177.002022-12-216666Actual
26078187.002024-04-216646Actual
34541430.552024-11-2266112Actual
9967414.732022-12-216628Actual
336271190.002024-11-226613Actual
28889343.322024-06-2266112Actual
2913100.002022-06-236656Budget
26230851.002024-04-216667Actual
623216.002022-04-226646Actual
3004466.722024-07-2266212Actual
1640522.042023-06-2366112Actual
39144295.452025-03-2366112Actual
11790473.002023-02-206636Actual
1136459.002023-02-206673Actual
24309182.682024-02-2066111Actual
22001232.002023-12-216646Actual
30613225.002024-08-226636Actual
33299140.122024-10-2266411Actual
359291175.002025-01-216613Actual
18648109.002023-09-226673Actual
2436481.612024-02-2066311Actual
18347128.422023-08-2366411Actual
13650443.002023-04-226664Actual
36340148.002025-01-216656Actual
22746261.002024-01-216664Actual
27618309.282024-05-2266411Actual
577380.002022-04-226636Budget
1747372.002022-05-236646Actual
31711109.002024-09-216626Actual
13012100.002023-03-236656Budget
7601524.002022-10-236667Actual
39025402.892025-03-2366411Actual
32715791.002024-10-226615Actual
29218188.002024-07-226673Actual
13529600.002023-04-226663Actual
28509600.002024-06-226667Actual
2456822.042024-02-2066612Actual
24718114.002024-03-226673Actual
255689.272024-03-2266212Actual
27477348.062024-05-226668Actual
34990712.002024-12-216615Actual
4035100.002022-07-236656Budget
37580742.002025-02-206617Actual
17236131.612023-07-2366111Actual
624280.002022-04-226646Budget
8992380.002022-12-216613Budget
28417312.002024-06-226666Actual
3240200.002022-06-236628Budget
22592887.002024-01-216613Actual
29513203.002024-07-226646Actual
15735245.002023-06-236665Actual
21381109.272023-11-2366311Actual
11037843.522023-01-216618Actual
11086281.392023-01-216628Actual
3437200.002022-07-236663Budget
31765186.002024-09-216646Actual
38112392.492025-02-2066113Actual
38319114.002025-03-236673Actual
13861210.002023-04-226636Actual
11837234.002023-02-206646Actual
1788479.002023-08-236626Actual
912970.002022-12-216673Budget
11471480.002023-02-206664Budget
1527975.232023-05-2366311Actual
14161531.392023-04-226668Actual
1935295.442023-09-2266411Actual
24746506.002024-03-226614Actual
36902488.002025-01-2166612Actual
22059302.002023-12-216666Actual
1057220.782022-04-226668Actual
30876463.212024-08-226628Actual
14629376.002023-05-236614Actual
297221290.502024-07-226618Actual
7927222.002022-11-236663Actual
22838546.002024-01-216665Actual
3988200.002022-07-236646Budget
7730200.002022-10-236628Budget
3844280.002022-07-236616Budget
18802566.002023-09-226665Actual
21234475.332023-11-236628Actual
9453404.002022-12-216616Actual
5484323.812022-08-236628Actual
37992259.272025-02-2066112Actual
3517112.002022-07-236673Actual
341281314.002024-11-226617Actual
2152730.552023-11-2366112Actual
10957560.002023-01-216667Actual
360481486.002025-01-216614Actual
201791007.162023-10-236618Actual
35222307.002024-12-216666Actual
11085200.002023-01-216628Budget
4557200.002022-08-236663Budget
5624280.002022-09-226613Budget
35962674.002025-01-216663Actual
2545061.402024-03-2266511Actual
31142308.212024-08-2266112Actual
20207613.212023-10-236628Actual
1685394.002023-07-236626Actual
31262173.182024-08-2266113Actual
33661602.002024-11-226663Actual
14755289.002023-05-236665Actual
10617100.002023-01-216626Budget
9372480.002022-12-216665Budget
6282125.002022-09-226656Actual
31532530.002024-09-216664Actual
12918307.002023-03-236636Actual
36698320.982025-01-2166311Actual
25936619.002024-04-216665Actual
6092280.002022-09-226616Budget
16204210.342023-06-2366111Actual
811550.002022-04-226617Budget
14277156.082023-04-2266311Actual
14921162.002023-05-236656Actual
8480302.002022-11-236646Actual
246261023.002024-03-226613Actual
4361461.702022-07-236628Actual
28568869.282024-06-226618Actual
1324750.002022-05-236614Budget
15933150.002023-06-236666Actual
7542746.002022-10-236617Actual
38261736.002025-03-236663Actual
9780655.002022-12-216617Actual
11144254.122023-01-216668Actual
38139531.092025-02-2066213Actual
3191738.972022-06-236618Actual
20086640.002023-10-236617Actual
4826473.002022-08-236615Actual
2055646.502023-10-2366612Actual
4313608.672022-07-236618Actual
12822280.002023-03-236616Budget
9235480.002022-12-216664Budget
29280710.002024-07-226664Actual
20827518.002023-11-236615Actual
37613600.002025-02-206667Actual
1999695.002023-10-236656Actual
8383200.002022-11-236626Budget
34602395.452024-11-2266612Actual
274161351.112024-05-226618Actual
25038106.002024-03-226656Actual
36288387.002025-01-216636Actual
27883566.172024-05-2266213Actual
3395959.002024-11-226626Actual
2542386.932024-03-2266411Actual
10026317.752022-12-216668Actual
9597280.002022-12-216646Budget
1643216.722023-06-2366212Actual
7600380.002022-10-236667Budget
308481820.812024-08-226618Actual
255380.002022-04-226664Budget
3444995.442024-11-2266511Actual
10293550.002023-01-216614Budget
12600480.002023-03-236664Budget
8584335.002022-11-236666Actual
313781201.002024-09-216613Actual
2715384.002024-05-226626Actual
10618157.002023-01-216626Actual
4887380.002022-08-236665Budget
480280.002022-04-226616Budget
1749439.062023-07-2366612Actual
2073596.552022-05-236618Actual
4175380.002022-07-236617Budget
9454280.002022-12-216616Budget
5684200.002022-09-226663Budget
2641364.002022-06-236665Actual
13711518.002023-04-226615Actual
25162556.002024-03-226667Actual
3843346.002022-07-236616Actual
25396107.142024-03-2266311Actual
2770100.002022-06-236626Budget
23750331.002024-02-206664Actual
1603260.002022-05-236616Actual
26136187.002024-04-216666Actual
22151473.002023-12-216667Actual
7213394.002022-10-236616Actual
2121442.002022-05-236628Actual
18407116.722023-08-2366611Actual
15080.002022-04-226673Budget
1433683.742023-04-2266611Actual
8384158.002022-11-236626Actual
8805763.222022-11-236618Actual
5015103.002022-08-236626Actual
22443155.022023-12-2166611Actual
7311242.002022-10-236636Actual
5623420.002022-09-226613Actual
8113426.002022-11-236664Actual
27126237.002024-05-226616Actual
33569517.052024-10-2266613Actual
3110480.002022-06-236667Budget
869426.002022-04-226667Actual
30465710.002024-08-226615Actual
8194516.002022-11-236615Actual
17177393.512023-07-236668Actual
2433766.722024-02-2066211Actual
9236582.002022-12-216664Actual
35314615.002024-12-216667Actual
325021275.002024-10-226613Actual
6480380.002022-09-226667Budget
35190109.002024-12-216656Actual
29339638.002024-07-226615Actual
37733981.402025-02-206668Actual
20120400.002023-10-236667Actual
35871574.952024-12-2166613Actual
2333584.802024-01-2166211Actual
3377246.002022-07-236613Actual
8255480.002022-11-236665Budget
38614174.002025-03-236646Actual
1522380.002022-05-236665Budget
18676389.002023-09-226614Actual
30406875.002024-08-226664Actual
10294470.002023-01-216614Actual
318811160.002024-09-216617Actual
13400200.002023-03-236668Budget
1525232.672023-05-2366211Actual
20974288.002023-11-236636Actual
1949714.592023-09-2266212Actual
2584298.002022-06-236615Actual
3058599.002024-08-226626Actual
15991513.002023-06-236617Actual
5064261.002022-08-236636Actual
21650464.002023-12-216663Actual
34688287.222024-11-2266213Actual
33125531.392024-10-226628Actual
26823628.002024-05-226613Actual
24931209.002024-03-226616Actual
280931002.002024-06-226614Actual
35138452.002024-12-216636Actual
12163442.002023-02-206618Actual
24451189.062024-02-2066611Actual
38672319.002025-03-236666Actual
3706503.002022-07-236615Actual
3625380.002022-07-236664Budget
12599524.002023-03-236664Actual
4362200.002022-07-236628Budget
29009345.122024-06-2266113Actual
37874199.702025-02-2066411Actual
68200.002022-04-226663Actual
26351792.002024-04-216668Actual
195851173.002023-10-236613Actual
6140100.002022-09-226626Budget
23630655.002024-02-206663Actual
27591299.702024-05-2266311Actual
6807164.002022-10-236663Actual
7405113.002022-10-236656Actual
28278436.002024-06-226616Actual
22210893.522023-12-216618Actual
1929822.042023-09-2266211Actual
26733352.142024-04-2166213Actual
11226444.002023-02-206613Actual
2320229.002022-06-236663Actual
21975332.002023-12-216636Actual
32863314.002024-10-226636Actual
3675295.442025-01-2166511Actual
1631340.122023-06-2366511Actual
23004153.002024-01-216656Actual
33217641.202024-10-2266111Actual
17672653.002023-08-236614Actual
8526218.002022-11-236656Actual
5870380.002022-09-226664Budget
16554527.002023-07-236663Actual
2865305.002022-06-236646Actual
21326118.852023-11-2366111Actual
1726487.992023-07-2366211Actual
35110137.002024-12-216626Actual
23248545.032024-01-216668Actual
13745442.002023-04-226665Actual
6339156.002022-09-226666Actual
13341325.332023-03-236628Actual
6936760.002022-10-236614Actual
38533402.002025-03-236616Actual
39085333.742025-03-2366611Actual
30344221.002024-08-226673Actual
17378178.422023-07-2366611Actual
2912149.002022-06-236656Actual

Generated 2025-05-22 18:58:12.746 UTC