[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-12-186614Budget
8725426.002023-06-206667Actual
1746416.722024-02-1766212Actual
9344.002022-11-176613Actual
19889172.002024-05-196616Actual
13401337.452023-10-186668Actual
32001511.702025-04-186628Actual
28629792.002025-01-176668Actual
18590655.002024-04-186663Actual
7682480.002023-05-206618Budget
36174468.002025-08-186665Actual
5870380.002023-04-196664Budget
11942280.002023-09-176666Budget
28417312.002025-01-176666Actual
11553480.002023-09-176615Budget
134951173.002023-11-176613Actual
8806480.002023-06-206618Budget
1631340.122024-01-1866511Actual
31532530.002025-04-186664Actual
6750380.002023-05-206613Budget
3444995.442025-06-1966511Actual
27564162.462024-12-1766211Actual
21267290.482024-06-196668Actual
13711518.002023-11-176615Actual
25779167.002024-11-166673Actual
19057540.002024-04-186617Actual
23128655.002024-08-176667Actual
4419290.482023-02-176668Actual
1445236.932023-11-1766612Actual
11145200.002023-08-186668Budget
1992480.002022-12-186667Budget
33873809.002025-06-196665Actual
21408149.702024-06-1966411Actual
11283200.002023-09-176663Budget
28688428.432025-01-1766111Actual
1439525.232023-11-1766112Actual
13913137.002023-11-176656Actual
21975332.002024-07-176636Actual
33245266.722025-05-1966211Actual
29036804.782025-01-1766213Actual
8480302.002023-06-206646Actual
27444573.822024-12-176628Actual
33005943.002025-05-196617Actual
22001232.002024-07-176646Actual
38764460.002025-10-186667Actual
34249738.972025-06-196628Actual
4094298.002023-02-176666Actual
6808200.002023-05-206663Budget
35871574.952025-07-1866613Actual
33538504.772025-05-1966213Actual
36725262.472025-08-1866411Actual
32715791.002025-05-196615Actual
480280.002022-11-176616Budget
8583280.002023-06-206666Budget
3377246.002023-02-176613Actual
18709346.002024-04-186664Actual
6481554.002023-04-196667Actual
15933150.002024-01-186666Actual
12164480.002023-09-176618Budget
34482423.112025-06-1966611Actual
7928200.002023-06-206663Budget
22626591.002024-08-176663Actual
24838307.002024-10-176615Actual
13293658.672023-10-186618Actual
28770193.322025-01-1766411Actual
28509600.002025-01-176667Actual
24986197.002024-10-176636Actual
2040775.232024-05-1966511Actual
2640380.002023-01-186665Budget
18174429.882024-03-196628Actual
17144331.392024-02-176628Actual
4232380.002023-02-176667Budget
2074380.002022-12-186618Budget
6420380.002023-04-196617Budget
256343.002022-11-176664Actual
10818223.002023-08-186666Actual
2292447.002024-08-176626Actual
24098535.002024-09-166617Actual
8432325.002023-06-206636Actual
37580742.002025-09-176617Actual
12082273.002023-09-176667Actual
37613600.002025-09-176667Actual
2447860.002023-01-186614Actual
37992259.272025-09-1766112Actual
8664550.002023-06-206617Budget
25282393.512024-10-176668Actual
952380.002022-11-176618Budget
29487325.002025-02-166636Actual
14814203.002023-12-186616Actual
35222307.002025-07-186666Actual
30163446.872025-02-1666213Actual
31470191.002025-04-186673Actual
3566550.002023-02-176614Budget
31823231.002025-04-186666Actual
3626369.002023-02-176664Actual
212061137.472024-06-196618Actual
14721458.002023-12-186615Actual
2451030.552024-09-1666112Actual
800768.002023-06-206673Actual
5354380.002023-03-206667Budget
32093428.432025-04-1866111Actual
688870.002023-05-206673Budget
12821312.002023-10-186616Actual
17938137.002024-03-196646Actual
2253451.822024-07-1766612Actual
2353829.482024-08-1766612Actual
36551670.792025-08-186628Actual
12822280.002023-10-186616Budget
9177400.002023-07-186614Actual
32444364.422025-04-1866613Actual
999231.392022-11-176628Actual
31711109.002025-04-186626Actual
1139445.002022-12-186613Actual
2038083.742024-05-1966411Actual
5435480.002023-03-206618Budget
32175159.272025-04-1866411Actual
18861137.002024-04-186616Actual
38261736.002025-10-186663Actual
30465710.002025-03-196615Actual
16145505.642024-01-186668Actual
12869100.002023-10-186626Budget
36698320.982025-08-1866311Actual
17586550.002024-03-196663Actual
16733563.002024-02-176615Actual
32536443.002025-05-196663Actual
35521209.272025-07-1866211Actual
15080.002022-11-176673Budget
10027200.002023-07-186668Budget
372901105.002025-09-176615Actual
12599524.002023-10-186664Actual
3110480.002023-01-186667Budget
12351380.002023-10-186613Budget
10761100.002023-08-186656Budget
2661429.482024-11-1666112Actual
14543660.002023-12-186663Actual
12919380.002023-10-186636Budget
5951509.002023-04-196615Actual
21000202.002024-06-196646Actual
25038106.002024-10-176656Actual
2722280.002023-01-186616Budget
528100.002022-11-176626Budget
8056808.002023-06-206614Actual
12352420.002023-10-186613Actual
38533402.002025-10-186616Actual
33125531.392025-05-196628Actual
38227705.002025-10-186613Actual
255380.002022-11-176664Budget
28065188.002025-01-176673Actual
26733352.142024-11-1666213Actual
284751098.002025-01-176617Actual
37438471.002025-09-176636Actual
2495839.002024-10-176626Actual
33511234.592025-05-1966113Actual
17705431.002024-03-196664Actual
34541430.552025-06-1966112Actual
10956380.002023-08-186667Budget
30136287.222025-02-1666113Actual
6092280.002023-04-196616Budget
315911105.002025-04-186615Actual
19211304.122024-04-186668Actual
25221637.462024-10-176618Actual
26857716.002024-12-176663Actual
18942172.002024-04-186646Actual
296291345.002025-02-166617Actual
1543029.482023-12-1866612Actual
36020185.002025-08-186673Actual
3625380.002023-02-176664Budget
27265311.002024-12-176666Actual
38440596.002025-10-186615Actual
25162556.002024-10-176667Actual
32808305.002025-05-196616Actual
319731273.832025-04-186618Actual
16674266.002024-02-176664Actual
1625968.852024-01-1866311Actual
13887174.002023-11-176646Actual
29068281.962025-01-1766613Actual
21113664.002024-06-196617Actual
11552436.002023-09-176615Actual
6010535.002023-04-196665Actual
35314615.002025-07-186667Actual
24746506.002024-10-176614Actual
5065280.002023-03-206636Budget
5215200.002023-03-206666Budget
31203612.472025-03-1966612Actual
1056200.002022-11-176668Budget
165179.002022-12-186626Actual
23448186.932024-08-1766611Actual
27181447.002024-12-176636Actual
39172133.742025-10-1866212Actual
6236182.002023-04-196646Actual
1935550.002022-12-186617Budget
9781550.002023-07-186617Budget
16084993.522024-01-186618Actual
127680.002022-12-186673Budget
35024549.002025-07-186665Actual
39264331.082025-10-1866113Actual
34569170.982025-06-1966212Actual
11884100.002023-09-176656Budget
17552786.002024-03-196613Actual
34039190.002025-06-196656Actual
8992380.002023-07-186613Budget
576426.002022-11-176636Actual
11411550.002023-09-176614Budget
24718114.002024-10-176673Actual
31684407.002025-04-186616Actual
1929822.042024-04-1866211Actual
19411178.422024-04-1866611Actual
811550.002022-11-176617Budget
19944218.002024-05-196636Actual
1523278.002022-12-186665Actual
35575249.702025-07-1866411Actual
3240200.002023-01-186628Budget
14039671.002023-11-176667Actual
7927222.002023-06-206663Actual
7261205.002023-05-206626Actual
5216177.002023-03-206666Actual
3058599.002025-03-196626Actual
2545061.402024-10-1766511Actual
2350717.782024-08-1766112Actual
14222125.232023-11-1766111Actual
11612342.002023-09-176665Actual
376721023.832025-09-176618Actual
2055646.502024-05-1966612Actual
4418200.002023-02-176668Budget
1195200.002022-12-186663Budget
36288387.002025-08-186636Actual
25841384.002024-11-166664Actual
32863314.002025-05-196636Actual
10898480.002023-08-186617Budget
30639205.002025-03-196646Actual
32594167.002025-05-196673Actual
3790159.272025-09-1766511Actual
2644063.532024-11-1666211Actual
15875131.002024-01-186646Actual
25396107.142024-10-1766311Actual
5811546.002023-04-196614Actual
23630655.002024-09-166663Actual
479198.002022-11-176616Actual
7729276.842023-05-206628Actual
34013256.002025-06-196646Actual
22151473.002024-07-176667Actual
9597280.002023-07-186646Budget
6562967.772023-04-196618Actual
15701485.002024-01-186615Actual
5624280.002023-04-196613Budget
800870.002023-06-206673Budget
30344221.002025-03-196673Actual
3050618.002023-01-186617Actual
12741380.002023-10-186665Budget
14304111.402023-11-1766411Actual
2652120.972024-11-1666511Actual
3437200.002023-02-176663Budget
8255480.002023-06-206665Budget
624280.002022-11-176646Budget
6561480.002023-04-196618Budget
31791171.002025-04-186656Actual
1628687.992024-01-1866411Actual
240080.002023-01-186673Budget
32385201.262025-04-1866113Actual
29842442.262025-02-1666111Actual
12918307.002023-10-186636Actual
7870380.002023-06-206613Budget
22411142.252024-07-1766411Actual
28333505.002025-01-176636Actual
15011895.002023-12-186617Actual
23957193.002024-09-166636Actual
36783408.212025-08-1866611Actual
1646222.042024-01-1866612Actual
21468132.682024-06-1966611Actual
12965200.002023-10-186646Budget
11284237.002023-09-176663Actual
2819380.002023-01-186636Budget
33299140.122025-05-1966411Actual
7311242.002023-05-206636Actual
2052616.722024-05-1966212Actual
255689.272024-10-1766212Actual
10294470.002023-08-186614Actual
23036209.002024-08-176666Actual
291261078.002025-02-166613Actual
34811850.002025-07-186663Actual
25685791.002024-11-166613Actual
20768319.002024-06-196664Actual
16346151.832024-01-1866611Actual
22952390.002024-08-176636Actual
30372743.002025-03-196614Actual
195851173.002024-05-196613Actual
21326118.852024-06-1966111Actual
8384158.002023-06-206626Actual
28716107.142025-01-1766211Actual
32202107.142025-04-1866511Actual
16881408.002024-02-176636Actual
16907179.002024-02-176646Actual
23809430.002024-09-166615Actual
37111860.002025-09-176663Actual
9373401.002023-07-186665Actual
2542386.932024-10-1766411Actual
1462491.002022-12-186615Actual
314981141.002025-04-186614Actual
30909849.582025-03-196668Actual
7681628.372023-05-206618Actual
3192380.002023-01-186618Budget
26078187.002024-11-166646Actual
25249407.152024-10-176628Actual
16933132.002024-02-176656Actual
5296380.002023-03-206617Budget
2456822.042024-09-1666612Actual
30558287.002025-03-196616Actual
13012100.002023-10-186656Budget
3296200.002023-01-186668Budget
6610200.002023-04-196628Budget
5016100.002023-03-206626Budget
31289294.242025-03-1966213Actual
4746327.002023-03-206664Actual
4314480.002023-02-176618Budget
11471480.002023-09-176664Budget
37383265.002025-09-176616Actual
18888106.002024-04-186626Actual
37490174.002025-09-176656Actual
28830372.042025-01-1766611Actual
365231525.352025-08-186618Actual
38139531.092025-09-1766213Actual
28219638.002025-01-176665Actual
3941280.002023-02-176636Budget
7600380.002023-05-206667Budget
26230851.002024-11-166667Actual
36988441.612025-08-1866213Actual
33272120.972025-05-1966311Actual
2261410.002023-01-186613Actual
964474.002023-07-186656Actual
28007707.002025-01-176663Actual
38730626.002025-10-186617Actual
20648565.002024-06-196663Actual
33747835.002025-06-196614Actual
28126578.002025-01-176664Actual
11144254.122023-08-186668Actual
30252946.002025-03-196613Actual
3987205.002023-02-176646Actual
34422298.642025-06-1966411Actual
1323880.002022-12-186614Actual
1527975.232023-12-1866311Actual
2250210.332024-07-1766112Actual
27207208.002024-12-176646Actual
2436481.612024-09-1666311Actual
14895103.002023-12-186646Actual
22684196.002024-08-176673Actual
35280611.002025-07-186617Actual
35164183.002025-07-186646Actual
336271190.002025-06-196613Actual
35493422.042025-07-1866111Actual
338400.002022-11-176615Actual
32947273.002025-05-196666Actual
37231928.002025-09-176664Actual
8910200.002023-06-206668Budget
154881193.002024-01-186613Actual
11037843.522023-08-186618Actual
24779322.002024-10-176664Actual
14100645.032023-11-176618Actual
17995210.002024-03-196666Actual
1136370.002023-09-176673Budget
13589225.002023-11-176673Actual
8195380.002023-06-206615Budget
26706173.182024-11-1666113Actual
1140380.002022-12-186613Budget
4968322.002023-03-206616Actual
6669200.002023-04-196668Budget
197700.002022-11-176614Actual
36584772.312025-08-186668Actual
32293208.212025-04-1866112Actual
35693236.932025-07-1866112Actual
17291127.362024-02-1766311Actual
31262173.182025-03-1966113Actual
28743336.942025-01-1766311Actual
13650443.002023-11-176664Actual
19830305.002024-05-196665Actual
727280.002022-11-176666Budget
39205558.222025-10-1866612Actual
3051550.002023-01-186617Budget
26494127.362024-11-1666411Actual
3763385.002023-02-176665Actual
30876463.212025-03-196628Actual
330971273.832025-05-196618Actual
10380.002022-11-176613Budget
26554143.312024-11-1666611Actual
9049200.002023-07-186663Budget
35434463.212025-07-186668Actual
37733981.402025-09-176668Actual
27233126.002024-12-176656Actual
21354113.532024-06-1966211Actual
1381380.002022-12-186664Budget
8911211.692023-06-206668Actual
339380.002022-11-176615Budget
26351792.002024-11-166668Actual
10166200.002023-08-186663Budget
9838380.002023-07-186667Budget
1932585.872024-04-1866311Actual
7462280.002023-05-206666Budget
13342200.002023-10-186628Budget
5483200.002023-03-206628Budget
30665108.002025-03-196656Actual
1024585.002023-08-186673Actual
2830592.002025-01-176626Actual
297221290.502025-02-166618Actual
1734520.972024-02-1766511Actual
12966211.002023-10-186646Actual
13072280.002023-10-186666Budget
22443155.022024-07-1766611Actual
22746261.002024-08-176664Actual
26823628.002024-12-176613Actual
23902361.002024-09-166616Actual
15735245.002024-01-186665Actual
33661602.002025-06-196663Actual
359291175.002025-08-186613Actual
3395959.002025-06-196626Actual
10107380.002023-08-186613Budget
9967414.732023-07-186628Actual
5484323.812023-03-206628Actual
22117580.002024-07-176617Actual
16204210.342024-01-1866111Actual
2559934.802024-10-1766612Actual
4886293.002023-03-206665Actual
34869192.002025-07-186673Actual
22357124.172024-07-1766211Actual
360481486.002025-08-186614Actual
11086281.392023-08-186628Actual
24451189.062024-09-1666611Actual
2392954.002024-09-166626Actual
27618309.282024-12-1766411Actual
11790473.002023-09-176636Actual
370771291.002025-09-176613Actual
23094709.002024-08-176617Actual
1460191.002023-12-186673Actual
2912149.002023-01-186656Actual
34395217.782025-06-1966311Actual
2262380.002023-01-186613Budget
6480380.002023-04-196667Budget
24040253.002024-09-166666Actual
11472546.002023-09-176664Actual
269431375.002024-12-176614Actual
2143530.552024-06-1966511Actual
19737312.002024-05-196664Actual
2448750.002023-01-186614Budget
21055148.002024-06-196666Actual
21828518.002024-07-176615Actual
21708131.002024-07-176673Actual
38884552.612025-10-186668Actual
22838546.002024-08-176665Actual
17912330.002024-03-196636Actual
5064261.002023-03-206636Actual
18053540.002024-03-196617Actual
27973630.002025-01-176613Actual
2155920.972024-06-1966612Actual
22897213.002024-08-176616Actual
31914720.002025-04-186667Actual
5436620.792023-03-206618Actual
23187670.792024-08-176618Actual
2194794.002024-07-176626Actual
5355273.002023-03-206667Actual
15991513.002024-01-186617Actual
12681480.002023-10-186615Budget
5159100.002023-03-206656Budget
30016314.592025-02-1666112Actual
1623233.742024-01-1866211Actual
34719511.792025-06-1966613Actual
5763122.002023-04-196673Actual
13013165.002023-10-186656Actual
9598198.002023-07-186646Actual
11038480.002023-08-186618Budget
246261023.002024-10-176613Actual
206141092.002024-06-196613Actual
3782063.532025-09-1766211Actual
34777916.002025-07-186613Actual
5950480.002023-04-196615Budget
2584298.002023-01-186615Actual
30499657.002025-03-196665Actual
20028214.002024-05-196666Actual
38672319.002025-10-186666Actual
7730200.002023-05-206628Budget
3892100.002023-02-176626Budget
3626085.002025-08-186626Actual
9780655.002023-07-186617Actual
24131450.002024-09-166667Actual
670179.002022-11-176656Actual
18802566.002024-04-186665Actual
36671257.152025-08-1866211Actual
19676323.002024-05-196673Actual
10489560.002023-08-186665Actual
14755289.002023-12-186665Actual
34070200.002025-06-196666Actual
3517112.002023-02-176673Actual
3675295.442025-08-1866511Actual
7213394.002023-05-206616Actual
11693416.002023-09-176616Actual
1522380.002022-12-186665Budget
24931209.002024-10-176616Actual
17116620.792024-02-176618Actual
23843295.002024-09-166665Actual
12022480.002023-09-176617Budget
28889343.322025-01-1766112Actual
1643216.722024-01-1866212Actual
6011380.002023-04-196665Budget
18407116.722024-03-1966611Actual
28385143.002025-01-176656Actual
1896866.002024-04-186656Actual
18999182.002024-04-186666Actual
27797364.602024-12-1766612Actual
7262200.002023-05-206626Budget
38381690.002025-10-186664Actual
30996107.142025-03-1966211Actual
6282125.002023-04-196656Actual
2049912.462024-05-1966112Actual
20974288.002024-06-196636Actual
15339128.422023-12-1866611Actual
15794202.002024-01-186616Actual
36961301.262025-08-1866113Actual
1425043.312023-11-1766211Actual
1188574.002023-09-176656Actual
9551280.002023-07-186636Budget
19091637.002024-04-186667Actual
6421382.002023-04-196617Actual
10957560.002023-08-186667Actual
26136187.002024-11-166666Actual
1788479.002024-03-196626Actual
9919480.002023-07-186618Budget
13071223.002023-10-186666Actual
7789200.002023-05-206668Budget
1382491.002022-12-186664Actual
2585380.002023-01-186615Budget
37847312.472025-09-1766311Actual
33217641.202025-05-1966111Actual
12411200.002023-10-186663Budget
1837435.872024-03-1966511Actual
34221825.342025-06-196618Actual
11226444.002023-09-176613Actual
9501200.002023-07-186626Budget
1057220.782022-11-176668Actual
27856287.222024-12-1766113Actual
27323850.002024-12-176617Actual
10352480.002023-08-186664Budget
5112242.002023-03-206646Actual
32148177.362025-04-1866311Actual
262911081.402024-11-166618Actual
16025591.002024-01-186667Actual
2152730.552024-06-1966112Actual
7404100.002023-05-206656Budget
16965172.002024-02-176666Actual
1000200.002022-11-176628Budget
26467134.802024-11-1666311Actual
6994560.002023-05-206664Actual
18676389.002024-04-186614Actual
19618700.002024-05-196663Actual
35812197.752025-07-1866113Actual
1701380.002022-12-186636Budget
21617637.002024-07-176613Actual
3802084.802025-09-1766212Actual
1442210.332023-11-1766212Actual
18556888.002024-04-186613Actual
3905262.462025-10-1866511Actual
27883566.172024-12-1766213Actual
1849848.632024-03-1966612Actual

Generated 2025-12-17 21:35:45.999 UTC