[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 543   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554125.232024-03-2266112Actual
10761100.002023-01-216656Budget
21381109.272023-11-2366311Actual
20734505.002023-11-236614Actual
33538504.772024-10-2266213Actual
11411550.002023-02-206614Budget
31083327.362024-08-2266611Actual
11085200.002023-01-216628Budget
26915283.002024-05-226673Actual
7789200.002022-10-236668Budget
1439525.232023-04-2266112Actual
30465710.002024-08-226615Actual
12740354.002023-03-236665Actual
5296380.002022-08-236617Budget
24872374.002024-03-226665Actual
3377246.002022-07-236613Actual
1323880.002022-05-236614Actual
25936619.002024-04-216665Actual
38640151.002025-03-236656Actual
18916230.002023-09-226636Actual
11038480.002023-01-216618Budget
1382491.002022-05-236664Actual
7600380.002022-10-236667Budget
2501294.002024-03-226646Actual
17938137.002023-08-236646Actual
15165475.332023-05-236668Actual
5016100.002022-08-236626Budget
37733981.402025-02-206668Actual
38730626.002025-03-236617Actual
31142308.212024-08-2266112Actual
11942280.002023-02-206666Budget
8992380.002022-12-216613Budget
26823628.002024-05-226613Actual
19830305.002023-10-236665Actual
11226444.002023-02-206613Actual
23448186.932024-01-2166611Actual
32947273.002024-10-226666Actual
2040775.232023-10-2366511Actual
13341325.332023-03-236628Actual
6807164.002022-10-236663Actual
30558287.002024-08-226616Actual
11613380.002023-02-206665Budget
2180200.002022-05-236668Budget
336271190.002024-11-226613Actual
23983125.002024-02-206646Actual
1463380.002022-05-236615Budget
3782063.532025-02-2066211Actual
25807820.002024-04-216614Actual
21026128.002023-11-236656Actual
3296200.002022-06-236668Budget
22357124.172023-12-2166211Actual
28385143.002024-06-226656Actual
10026317.752022-12-216668Actual
2769101.002022-06-236626Actual
6420380.002022-09-226617Budget
17995210.002023-08-236666Actual
21468132.682023-11-2366611Actual
39085333.742025-03-2366611Actual
28830372.042024-06-2266611Actual
37324627.002025-02-206665Actual
8194516.002022-11-236615Actual
24660491.002024-03-226663Actual
8527100.002022-11-236656Budget
10760106.002023-01-216656Actual
18087400.002023-08-236667Actual
577380.002022-04-226636Budget
1992480.002022-05-236667Budget
38227705.002025-03-236613Actual
27645103.952024-05-2266511Actual
913068.002022-12-216673Actual
1734520.972023-07-2366511Actual
1788479.002023-08-236626Actual
19211304.122023-09-226668Actual
10380.002022-04-226613Budget
21113664.002023-11-236617Actual
14755289.002023-05-236665Actual
18407116.722023-08-2366611Actual
27564162.462024-05-2266211Actual
34541430.552024-11-2266112Actual
18265218.852023-08-2366111Actual
8384158.002022-11-236626Actual
14921162.002023-05-236656Actual
5950480.002022-09-226615Budget
623216.002022-04-226646Actual
37613600.002025-02-206667Actual
31470191.002024-09-216673Actual
13650443.002023-04-226664Actual
2819380.002022-06-236636Budget
31262173.182024-08-2266113Actual
14841127.002023-05-236626Actual
18053540.002023-08-236617Actual
23716497.002024-02-206614Actual
27618309.282024-05-2266411Actual
25341143.312024-03-2266111Actual
25128677.002024-03-226617Actual
38319114.002025-03-236673Actual
4034101.002022-07-236656Actual
35190109.002024-12-216656Actual
4558178.002022-08-236663Actual
8805763.222022-11-236618Actual
7927222.002022-11-236663Actual
5435480.002022-08-236618Budget
364301222.002025-01-216617Actual
39205558.222025-03-2366612Actual
35871574.952024-12-2166613Actual
29339638.002024-07-226615Actual
17705431.002023-08-236664Actual
1795100.002022-05-236656Budget
7462280.002022-10-236666Budget
13913137.002023-04-226656Actual
30252946.002024-08-226613Actual
32412374.942024-09-2166213Actual
37847312.472025-02-2066311Actual
325021275.002024-10-226613Actual
8910200.002022-11-236668Budget
35962674.002025-01-216663Actual
10165197.002023-01-216663Actual
6609352.602022-09-226628Actual
3239298.062022-06-236628Actual
14100645.032023-04-226618Actual
2441834.802024-02-2066511Actual
8725426.002022-11-236667Actual
11037843.522023-01-216618Actual
30016314.592024-07-2266112Actual
25249407.152024-03-226628Actual
9598198.002022-12-216646Actual
4035100.002022-07-236656Budget
27444573.822024-05-226628Actual
1603260.002022-05-236616Actual
14895103.002023-05-236646Actual
5159100.002022-08-236656Budget
23389142.252024-01-2166411Actual
27973630.002024-06-226613Actual
37383265.002025-02-206616Actual
25162556.002024-03-226667Actual
2073596.552022-05-236618Actual
6092280.002022-09-226616Budget
2292447.002024-01-216626Actual
34039190.002024-11-226656Actual
39264331.082025-03-2366113Actual
20298248.642023-10-2366111Actual
4827480.002022-08-236615Budget
38851479.882025-03-236628Actual
34811850.002024-12-216663Actual
28333505.002024-06-226636Actual
315911105.002024-09-216615Actual
32749894.002024-10-226665Actual
13745442.002023-04-226665Actual
19411178.422023-09-2266611Actual
1057220.782022-04-226668Actual
339380.002022-04-226615Budget
24746506.002024-03-226614Actual
12741380.002023-03-236665Budget
3378280.002022-07-236613Budget
35164183.002024-12-216646Actual
7311242.002022-10-236636Actual
11552436.002023-02-206615Actual
376721023.832025-02-206618Actual
15045473.002023-05-236667Actual
27067396.002024-05-226665Actual
23187670.792024-01-216618Actual
23630655.002024-02-206663Actual
15080.002022-04-226673Budget
4499315.002022-08-236613Actual
9920670.792022-12-216618Actual
28688428.432024-06-2266111Actual
36842247.572025-01-2166112Actual
31739252.002024-09-216636Actual
2652120.972024-04-2166511Actual
38971219.912025-03-2366211Actual
28509600.002024-06-226667Actual
297221290.502024-07-226618Actual
4745380.002022-08-236664Budget
28219638.002024-06-226665Actual
12680434.002023-03-236615Actual
2038083.742023-10-2366411Actual
35493422.042024-12-2166111Actual
14510713.002023-05-236613Actual
8479280.002022-11-236646Budget
314981141.002024-09-216614Actual
38112392.492025-02-2066113Actual
12082273.002023-02-206667Actual
12540550.002023-03-236614Budget
964474.002022-12-216656Actual
1445236.932023-04-2266612Actual
6339156.002022-09-226666Actual
28743336.942024-06-2266311Actual
16733563.002023-07-236615Actual
1324750.002022-05-236614Budget
1935550.002022-05-236617Budget
38884552.612025-03-236668Actual
33719276.002024-11-226673Actual
15735245.002023-06-236665Actual
4968322.002022-08-236616Actual
2143530.552023-11-2366511Actual
19091637.002023-09-226667Actual
3763385.002022-07-236665Actual
33217641.202024-10-2266111Actual
2969280.002022-06-236666Budget
33391178.422024-10-2266112Actual
1849848.632023-08-2366612Actual
13213286.002023-03-236667Actual
37019567.932025-01-2166613Actual
2830592.002024-06-226626Actual
576426.002022-04-226636Actual
31023276.302024-08-2266311Actual
999231.392022-04-226628Actual
3240200.002022-06-236628Budget
21861267.002023-12-216665Actual
27323850.002024-05-226617Actual
23248545.032024-01-216668Actual
5215200.002022-08-236666Budget
11741100.002023-02-206626Budget
1646222.042023-06-2366612Actual
4557200.002022-08-236663Budget
35138452.002024-12-216636Actual
8664550.002022-11-236617Budget
38474468.002025-03-236665Actual
274161351.112024-05-226618Actual
154881193.002023-06-236613Actual
33245266.722024-10-2266211Actual
36783408.212025-01-2166611Actual
25221637.462024-03-226618Actual
32889270.002024-10-226646Actual
4313608.672022-07-236618Actual
33511234.592024-10-2266113Actual
33840492.002024-11-226615Actual
37792344.382025-02-2066111Actual
10294470.002023-01-216614Actual
9049200.002022-12-216663Budget
27678235.872024-05-2266611Actual
2448750.002022-06-236614Budget
1794118.002022-05-236656Actual
17552786.002023-08-236613Actual
16965172.002023-07-236666Actual
36464638.002025-01-216667Actual
38261736.002025-03-236663Actual
24718114.002024-03-226673Actual
32234381.622024-09-2166611Actual
17023524.002023-07-236617Actual
29373437.002024-07-226665Actual
25396107.142024-03-2266311Actual
2503380.002022-06-236664Budget
31289294.242024-08-2266213Actual
32202107.142024-09-2166511Actual
31625766.002024-09-216665Actual
23957193.002024-02-206636Actual
39323399.502025-03-2366613Actual
13711518.002023-04-226615Actual
16933132.002023-07-236656Actual
27181447.002024-05-226636Actual
291261078.002024-07-226613Actual
7404100.002022-10-236656Budget
17798402.002023-08-236665Actual
11471480.002023-02-206664Budget
38943563.542025-03-2366111Actual
3111388.002022-06-236667Actual
12681480.002023-03-236615Budget
2776546.502024-05-2266212Actual
35401579.882024-12-216628Actual
2602464.002024-04-216626Actual
21000202.002023-11-236646Actual
10166200.002023-01-216663Budget
338400.002022-04-226615Actual
6610200.002022-09-226628Budget
30639205.002024-08-226646Actual
21975332.002023-12-216636Actual
25779167.002024-04-216673Actual
34602395.452024-11-2266612Actual
9235480.002022-12-216664Budget
30163446.872024-07-2266213Actual
14814203.002023-05-236616Actual
15608315.002023-06-236614Actual
21326118.852023-11-2366111Actual
35721150.762024-12-2166212Actual
174379.272023-07-2366112Actual
9781550.002022-12-216617Budget
688767.002022-10-236673Actual
33747835.002024-11-226614Actual
912970.002022-12-216673Budget
1731897.572023-07-2366411Actual
3058599.002024-08-226626Actual
12163442.002023-02-206618Actual
4419290.482022-07-236668Actual
868480.002022-04-226667Budget
2035376.292023-10-2366311Actual
35434463.212024-12-216668Actual
37410141.002025-02-206626Actual
10433480.002023-01-216615Budget
2504305.002022-06-236664Actual
9178650.002022-12-216614Budget
12870105.002023-03-236626Actual
2253451.822023-12-2166612Actual
18556888.002023-09-226613Actual
5112242.002022-08-236646Actual
13617538.002023-04-226614Actual
10617100.002023-01-216626Budget
12599524.002023-03-236664Actual
2545061.402024-03-2266511Actual
6749532.002022-10-236613Actual
31684407.002024-09-216616Actual
2055646.502023-10-2366612Actual
3707480.002022-07-236615Budget
3802084.802025-02-2066212Actual
22384151.832023-12-2166311Actual
7869390.002022-11-236613Actual
2121442.002022-05-236628Actual
28417312.002024-06-226666Actual
24009144.002024-02-206656Actual
3790159.272025-02-2066511Actual
11791380.002023-02-206636Budget
22712584.002024-01-216614Actual
14128485.942023-04-226628Actual
11086281.392023-01-216628Actual
14543660.002023-05-236663Actual
29009345.122024-06-2266113Actual
34013256.002024-11-226646Actual
37522287.002025-02-206666Actual
206141092.002023-11-236613Actual
18861137.002023-09-226616Actual
15132342.002023-05-236628Actual
6561480.002022-09-226618Budget
8911211.692022-11-236668Actual
3844280.002022-07-236616Budget
20239711.702023-10-236668Actual
38381690.002025-03-236664Actual
1853280.002022-05-236666Budget
3941280.002022-07-236636Budget
13071223.002023-03-236666Actual
3987205.002022-07-236646Actual
17857311.002023-08-236616Actual
21147640.002023-11-236667Actual
7681628.372022-10-236618Actual
11284237.002023-02-206663Actual
10618157.002023-01-216626Actual
29539132.002024-07-226656Actual
23094709.002024-01-216617Actual
17291127.362023-07-2366311Actual
13945186.002023-04-226666Actual
19618700.002023-10-236663Actual
1949714.592023-09-2266212Actual
37169170.002025-02-206673Actual
8665465.002022-11-236617Actual
23307215.662024-01-2166111Actual
37874199.702025-02-2066411Actual
5111200.002022-08-236646Budget
26554143.312024-04-2166611Actual
10351316.002023-01-216664Actual
20207613.212023-10-236628Actual
3110480.002022-06-236667Budget
6668429.882022-09-226668Actual
33272120.972024-10-2266311Actual
20860553.002023-11-236665Actual
1896866.002023-09-226656Actual
8336261.002022-11-236616Actual
25070249.002024-03-226666Actual
1024670.002023-01-216673Budget
5354380.002022-08-236667Budget
38169460.912025-02-2066613Actual
22443155.022023-12-2166611Actual
195851173.002023-10-236613Actual
2320229.002022-06-236663Actual
2641364.002022-06-236665Actual
3192380.002022-06-236618Budget
2074380.002022-05-236618Budget
18768411.002023-09-226615Actual
22684196.002024-01-216673Actual
32656644.002024-10-226664Actual
32326389.062024-09-2166612Actual
33781960.002024-11-226664Actual
20919279.002023-11-236616Actual
33038875.002024-10-226667Actual
9453404.002022-12-216616Actual
7542746.002022-10-236617Actual
14039671.002023-04-226667Actual
2353829.482024-01-2166612Actual
34719511.792024-11-2266613Actual
3762380.002022-07-236665Budget
2262380.002022-06-236613Budget
3940222.002022-07-236636Actual
34340619.922024-11-2266111Actual
30755832.002024-08-226617Actual
11283200.002023-02-206663Budget
1522380.002022-05-236665Budget
330971273.832024-10-226618Actual
15104713.222023-05-236618Actual
23750331.002024-02-206664Actual
30876463.212024-08-226628Actual
811550.002022-04-226617Budget
2451030.552024-02-2066112Actual
3395959.002024-11-226626Actual
370771291.002025-02-206613Actual
36174468.002025-01-216665Actual
25902499.002024-04-216615Actual
1701380.002022-05-236636Budget
7682480.002022-10-236618Budget
670179.002022-04-226656Actual
2433766.722024-02-2066211Actual
34281496.542024-11-226668Actual
18676389.002023-09-226614Actual
19270143.312023-09-2266111Actual
36671257.152025-01-2166211Actual
165179.002022-05-236626Actual
8724380.002022-11-236667Budget
30077379.492024-07-2266612Actual
24131450.002024-02-206667Actual
3436877.362024-11-2266211Actual
3051550.002022-06-236617Budget
4887380.002022-08-236665Budget
2122200.002022-05-236628Budget
1139445.002022-05-236613Actual
12822280.002023-03-236616Budget
32536443.002024-10-226663Actual
17116620.792023-07-236618Actual
25038106.002024-03-226656Actual
2866280.002022-06-236646Budget
33932336.002024-11-226616Actual
19057540.002023-09-226617Actual
30968326.302024-08-2266111Actual
13401337.452023-03-236668Actual
12023334.002023-02-206617Actual
28185691.002024-06-226615Actual
36081958.002025-01-216664Actual
372901105.002025-02-206615Actual
1188574.002023-02-206656Actual
246261023.002024-03-226613Actual
12412264.002023-03-236663Actual
9236582.002022-12-216664Actual
269431375.002024-05-226614Actual
30996107.142024-08-2266211Actual
1195200.002022-05-236663Budget
10569280.002023-01-216616Budget
16346151.832023-06-2366611Actual
2865305.002022-06-236646Actual
33158519.272024-10-226668Actual
12271200.002023-02-206668Budget
12164480.002023-02-206618Budget
35548253.962024-12-2166311Actual
3518100.002022-07-236673Budget
3626085.002025-01-216626Actual
22238523.822023-12-216628Actual
13529600.002023-04-226663Actual
318811160.002024-09-216617Actual
28716107.142024-06-2266211Actual
26136187.002024-04-216666Actual
39291646.882025-03-2366213Actual
11884100.002023-02-206656Budget
30665108.002024-08-226656Actual
5543200.002022-08-236668Budget
1628687.992023-06-2366411Actual
11790473.002023-02-206636Actual
2644063.532024-04-2166211Actual
15339128.422023-05-2366611Actual
34777916.002024-12-216613Actual
36902488.002025-01-2166612Actual
27737412.472024-05-2266112Actual
313781201.002024-09-216613Actual
1726487.992023-07-2366211Actual
35024549.002024-12-216665Actual
688870.002022-10-236673Budget
20768319.002023-11-236664Actual
24040253.002024-02-206666Actual
18174429.882023-08-236628Actual
8854200.002022-11-236628Budget
18206496.542023-08-236668Actual
1623233.742023-06-2366211Actual
800870.002022-11-236673Budget
2610495.002024-04-216656Actual
6189331.002022-09-226636Actual
1652100.002022-05-236626Budget
2715384.002024-05-226626Actual
36140970.002025-01-216615Actual
4233420.002022-07-236667Actual
9968200.002022-12-216628Budget
256343.002022-04-226664Actual
37438471.002025-02-206636Actual
10714200.002023-01-216646Budget
3905262.462025-03-2366511Actual
26319511.702024-04-216628Actual
1000200.002022-04-226628Budget
24451189.062024-02-2066611Actual
23902361.002024-02-206616Actual
3843346.002022-07-236616Actual
12919380.002023-03-236636Budget
28278436.002024-06-226616Actual
11225380.002023-02-206613Budget
3565590.002022-07-236614Actual
1442210.332023-04-2266212Actual
6340200.002022-09-226666Budget
18942172.002023-09-226646Actual
18590655.002023-09-226663Actual
1543029.482023-05-2366612Actual
32121142.252024-09-2166211Actual
29160640.002024-07-226663Actual
255380.002022-04-226664Budget
11553480.002023-02-206615Budget
2202781.002023-12-216656Actual
24309182.682024-02-2066111Actual
20648565.002023-11-236663Actual
18888106.002023-09-226626Actual
12270281.392023-02-206668Actual
13153480.002023-03-236617Budget
30909849.582024-08-226668Actual
1991687.002023-10-236626Actual
9372480.002022-12-216665Budget
11941322.002023-02-206666Actual
2664735.872024-04-2166612Actual
12083380.002023-02-206667Budget
2584298.002022-06-236615Actual
24986197.002024-03-226636Actual
34688287.222024-11-2266213Actual
13212380.002023-03-236667Budget
24779322.002024-03-226664Actual
29513203.002024-07-226646Actual
30344221.002024-08-226673Actual
1748280.002022-05-236646Budget
11145200.002023-01-216668Budget
9550302.002022-12-216636Actual
292461326.002024-07-226614Actual
21055148.002023-11-236666Actual
17057495.002023-07-236667Actual
27536510.342024-05-2266111Actual
21769383.002023-12-216664Actual
4686550.002022-08-236614Budget
1932585.872023-09-2266311Actual
15901195.002023-06-236656Actual
38053503.962025-02-2066612Actual
34569170.982024-11-2266212Actual
5623420.002022-09-226613Actual
8526218.002022-11-236656Actual
26078187.002024-04-216646Actual
31914720.002024-09-216667Actual
17144331.392023-07-236628Actual
37933475.242025-02-2066611Actual
22001232.002023-12-216646Actual
34422298.642024-11-2266411Actual
1136459.002023-02-206673Actual
35634253.962024-12-2166611Actual
9838380.002022-12-216667Budget
3891170.002022-07-236626Actual
1749439.062023-07-2366612Actual
14161531.392023-04-226668Actual
22805360.002024-01-216615Actual
13012100.002023-03-236656Budget
2495839.002024-03-226626Actual
12539560.002023-03-236614Actual
5951509.002022-09-226615Actual
34869192.002024-12-216673Actual
31412410.002024-09-216663Actual
36288387.002025-01-216636Actual
27797364.602024-05-2266612Actual
36961301.262025-01-2166113Actual
1539820.972023-05-2366112Actual
14662319.002023-05-236664Actual
1934483.002022-05-236617Actual
31203612.472024-08-2266612Actual
10817280.002023-01-216666Budget
16554527.002023-07-236663Actual
13013165.002023-03-236656Actual
29432237.002024-07-226616Actual

Generated 2025-05-23 01:35:00.485 UTC