[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202781.002024-07-176656Actual
5764100.002023-04-196673Budget
3762380.002023-02-176665Budget
20919279.002024-06-196616Actual
671100.002022-11-176656Budget
37197687.002025-09-176614Actual
13529600.002023-11-176663Actual
951782.912022-11-176618Actual
37111860.002025-09-176663Actual
27915680.212024-12-1766613Actual
20706143.002024-06-196673Actual
9838380.002023-07-186667Budget
688870.002023-05-206673Budget
9454280.002023-07-186616Budget
6936760.002023-05-206614Actual
11942280.002023-09-176666Budget
7601524.002023-05-206667Actual
11038480.002023-08-186618Budget
27591299.702024-12-1766311Actual
11741100.002023-09-176626Budget
372901105.002025-09-176615Actual
1999695.002024-05-196656Actual
1057220.782022-11-176668Actual
3940222.002023-02-176636Actual
37992259.272025-09-1766112Actual
13152633.002023-10-186617Actual
1324750.002022-12-186614Budget
8806480.002023-06-206618Budget
35280611.002025-07-186617Actual
12022480.002023-09-176617Budget
34249738.972025-06-196628Actual
174379.272024-02-1766112Actual
67200.002022-11-176663Budget
1383381.002023-11-176626Actual
339380.002022-11-176615Budget
1952732.672024-04-1866612Actual
30996107.142025-03-1966211Actual
27645103.952024-12-1766511Actual
30697270.002025-03-196666Actual
10569280.002023-08-186616Budget
14510713.002023-12-186613Actual
359291175.002025-08-186613Actual
6140100.002023-04-196626Budget
5624280.002023-04-196613Budget
9968200.002023-07-186628Budget
18206496.542024-03-196668Actual
7213394.002023-05-206616Actual
198750.002022-11-176614Budget
2770100.002023-01-186626Budget
36314331.002025-08-186646Actual
2055646.502024-05-1966612Actual
2350717.782024-08-1766112Actual
31711109.002025-04-186626Actual
12681480.002023-10-186615Budget
6010535.002023-04-196665Actual
2152730.552024-06-1966112Actual
23843295.002024-09-166665Actual
868480.002022-11-176667Budget
4886293.002023-03-206665Actual
11086281.392023-08-186628Actual
29750511.702025-02-166628Actual
36725262.472025-08-1866411Actual
10618157.002023-08-186626Actual
22411142.252024-07-1766411Actual
37169170.002025-09-176673Actual
12082273.002023-09-176667Actual
338400.002022-11-176615Actual
2865305.002023-01-186646Actual
2559934.802024-10-1766612Actual
3675295.442025-08-1866511Actual
19704621.002024-05-196614Actual
1522380.002022-12-186665Budget
34569170.982025-06-1966212Actual
13711518.002023-11-176615Actual
1640522.042024-01-1866112Actual
2504305.002023-01-186664Actual
30755832.002025-03-196617Actual
30252946.002025-03-196613Actual
2819380.002023-01-186636Budget
6283100.002023-04-196656Budget
33719276.002025-06-196673Actual
964474.002023-07-186656Actual
13342200.002023-10-186628Budget
3240200.002023-01-186628Budget
21234475.332024-06-196628Actual
2641364.002023-01-186665Actual
10714200.002023-08-186646Budget
2040775.232024-05-1966511Actual
19944218.002024-05-196636Actual
11694280.002023-09-176616Budget
23716497.002024-09-166614Actual
33873809.002025-06-196665Actual
26230851.002024-11-166667Actual
28688428.432025-01-1766111Actual
7927222.002023-06-206663Actual
31412410.002025-04-186663Actual
2456822.042024-09-1666612Actual
12870105.002023-10-186626Actual
3444995.442025-06-1966511Actual
314981141.002025-04-186614Actual
274161351.112024-12-176618Actual
21026128.002024-06-196656Actual
38440596.002025-10-186615Actual
13071223.002023-10-186666Actual
8664550.002023-06-206617Budget
25997153.002024-11-166616Actual
16145505.642024-01-186668Actual
12412264.002023-10-186663Actual
14629376.002023-12-186614Actual
1726487.992024-02-1766211Actual
3058599.002025-03-196626Actual
5015103.002023-03-206626Actual
2353829.482024-08-1766612Actual
21468132.682024-06-1966611Actual
7600380.002023-05-206667Budget
38169460.912025-09-1766613Actual
12741380.002023-10-186665Budget
9699177.002023-07-186666Actual
3905262.462025-10-1866511Actual
11471480.002023-09-176664Budget
10899491.002023-08-186617Actual
9178650.002023-07-186614Budget
21055148.002024-06-196666Actual
15522582.002024-01-186663Actual
35083187.002025-07-186616Actual
6236182.002023-04-196646Actual
26554143.312024-11-1666611Actual
4034101.002023-02-176656Actual
35222307.002025-07-186666Actual
1024670.002023-08-186673Budget
1935550.002022-12-186617Budget
25936619.002024-11-166665Actual
11552436.002023-09-176615Actual
1794118.002022-12-186656Actual
5112242.002023-03-206646Actual
31684407.002025-04-186616Actual
9551280.002023-07-186636Budget
9919480.002023-07-186618Budget
24040253.002024-09-166666Actual
34039190.002025-06-196656Actual
31262173.182025-03-1966113Actual
313781201.002025-04-186613Actual
19178554.122024-04-186628Actual
2038083.742024-05-1966411Actual
9645100.002023-07-186656Budget
30639205.002025-03-196646Actual
26823628.002024-12-176613Actual
18999182.002024-04-186666Actual
11145200.002023-08-186668Budget
2585380.002023-01-186615Budget
12600480.002023-10-186664Budget
8725426.002023-06-206667Actual
24391109.272024-09-1666411Actual
19970128.002024-05-196646Actual
33299140.122025-05-1966411Actual
39264331.082025-10-1866113Actual
3892100.002023-02-176626Budget
6994560.002023-05-206664Actual
10166200.002023-08-186663Budget
2320229.002023-01-186663Actual
1628687.992024-01-1866411Actual
8724380.002023-06-206667Budget
527149.002022-11-176626Actual
38053503.962025-09-1766612Actual
25685791.002024-11-166613Actual
292461326.002025-02-166614Actual
2776546.502024-12-1766212Actual
29036804.782025-01-1766213Actual
26733352.142024-11-1666213Actual
35401579.882025-07-186628Actual
34340619.922025-06-1966111Actual
800768.002023-06-206673Actual
13887174.002023-11-176646Actual
25282393.512024-10-176668Actual
3566550.002023-02-176614Budget
33005943.002025-05-196617Actual
31170174.172025-03-1966212Actual
16640355.002024-02-176614Actual
201791007.162024-05-196618Actual
2181414.732022-12-186668Actual
9316380.002023-07-186615Budget
13212380.002023-10-186667Budget
9967414.732023-07-186628Actual
21708131.002024-07-176673Actual
14869357.002023-12-186636Actual
12211200.002023-09-176628Budget
17586550.002024-03-196663Actual
18709346.002024-04-186664Actual
7133554.002023-05-206665Actual
370771291.002025-09-176613Actual
1196313.002022-12-186663Actual
34281496.542025-06-196668Actual
31625766.002025-04-186665Actual
6993480.002023-05-206664Budget
33569517.052025-05-1966613Actual
7461213.002023-05-206666Actual
21000202.002024-06-196646Actual
20298248.642024-05-1966111Actual
6235200.002023-04-196646Budget
1631340.122024-01-1866511Actual
1991687.002024-05-196626Actual
1700213.002022-12-186636Actual
30968326.302025-03-1966111Actual
27233126.002024-12-176656Actual
1582137.002024-01-186626Actual
4686550.002023-03-206614Budget
246261023.002024-10-176613Actual
22952390.002024-08-176636Actual
1947015.652024-04-1866112Actual
318811160.002025-04-186617Actual
29009345.122025-01-1766113Actual
36464638.002025-08-186667Actual
1929822.042024-04-1866211Actual
12163442.002023-09-176618Actual
12540550.002023-10-186614Budget
6562967.772023-04-196618Actual
24451189.062024-09-1666611Actual
18146496.542024-03-196618Actual
4887380.002023-03-206665Budget
1937961.402024-04-1866511Actual
8805763.222023-06-206618Actual
12352420.002023-10-186613Actual
15933150.002024-01-186666Actual
26857716.002024-12-176663Actual
2610495.002024-11-166656Actual
1523278.002022-12-186665Actual
7730200.002023-05-206628Budget
8911211.692023-06-206668Actual
17644141.002024-03-196673Actual
21326118.852024-06-1966111Actual
34661364.422025-06-1966113Actual
9373401.002023-07-186665Actual
26412190.122024-11-1666111Actual
30344221.002025-03-196673Actual
32749894.002025-05-196665Actual
13650443.002023-11-176664Actual
10380.002022-11-176613Budget
10666468.002023-08-186636Actual
21861267.002024-07-176665Actual
14277156.082023-11-1766311Actual
38640151.002025-10-186656Actual
8527100.002023-06-206656Budget
38943563.542025-10-1866111Actual
20028214.002024-05-196666Actual
18942172.002024-04-186646Actual
1000200.002022-11-176628Budget
25902499.002024-11-166615Actual
13294480.002023-10-186618Budget
127566.002022-12-186673Actual
2180200.002022-12-186668Budget
315911105.002025-04-186615Actual
33661602.002025-06-196663Actual
37019567.932025-08-1866613Actual
11613380.002023-09-176665Budget
8665465.002023-06-206617Actual
2250210.332024-07-1766112Actual
16520778.002024-02-176613Actual
28743336.942025-01-1766311Actual
8991305.002023-07-186613Actual
35634253.962025-07-1866611Actual
1462491.002022-12-186615Actual
35753650.772025-07-1866612Actual
5812550.002023-04-196614Budget
2501294.002024-10-176646Actual
23307215.662024-08-1766111Actual
12539560.002023-10-186614Actual
30372743.002025-03-196614Actual
30613225.002025-03-196636Actual
1442210.332023-11-1766212Actual
32175159.272025-04-1866411Actual
8055650.002023-06-206614Budget
23248545.032024-08-176668Actual
2866280.002023-01-186646Budget
18174429.882024-03-196628Actual
8384158.002023-06-206626Actual
811550.002022-11-176617Budget
256343.002022-11-176664Actual
15701485.002024-01-186615Actual
39172133.742025-10-1866212Actual
33158519.272025-05-196668Actual
17291127.362024-02-1766311Actual
14543660.002023-12-186663Actual
670179.002022-11-176656Actual
7132480.002023-05-206665Budget
12965200.002023-10-186646Budget
35839562.672025-07-1866213Actual
38560147.002025-10-186626Actual
32715791.002025-05-196615Actual
7682480.002023-05-206618Budget
17764356.002024-03-196615Actual
21617637.002024-07-176613Actual
9920670.792023-07-186618Actual
19270143.312024-04-1866111Actual
15224152.892023-12-1866111Actual
2262380.002023-01-186613Budget
17995210.002024-03-196666Actual
12822280.002023-10-186616Budget
28278436.002025-01-176616Actual
1795100.002022-12-186656Budget
206141092.002024-06-196613Actual
3297270.782023-01-186668Actual
30499657.002025-03-196665Actual
8526218.002023-06-206656Actual
3050618.002023-01-186617Actual
3438218.002023-02-176663Actual
31765186.002025-04-186646Actual
3341949.702025-05-1966212Actual
2049912.462024-05-1966112Actual
17023524.002024-02-176617Actual
9344.002022-11-176613Actual
3843346.002023-02-176616Actual
31203612.472025-03-1966612Actual
7462280.002023-05-206666Budget
19676323.002024-05-196673Actual
1056200.002022-11-176668Budget
14039671.002023-11-176667Actual
1024585.002023-08-186673Actual
24746506.002024-10-176614Actual
33840492.002025-06-196615Actual
36233384.002025-08-186616Actual
3706503.002023-02-176615Actual
18648109.002024-04-186673Actual
364301222.002025-08-186617Actual
2554125.232024-10-1766112Actual
5355273.002023-03-206667Actual
5436620.792023-03-206618Actual
28770193.322025-01-1766411Actual
19796660.002024-05-196615Actual
32001511.702025-04-186628Actual
14814203.002023-12-186616Actual
25162556.002024-10-176667Actual
28716107.142025-01-1766211Actual
29459105.002025-02-166626Actual
1846622.042024-03-1966112Actual
2074380.002022-12-186618Budget
269431375.002024-12-176614Actual
3296200.002023-01-186668Budget
25482160.342024-10-1766611Actual
11226444.002023-09-176613Actual
10957560.002023-08-186667Actual
19091637.002024-04-186667Actual
37324627.002025-09-176665Actual
37383265.002025-09-176616Actual
25719559.002024-11-166663Actual
14895103.002023-12-186646Actual
8853281.392023-06-206628Actual
14222125.232023-11-1766111Actual
5870380.002023-04-196664Budget
16025591.002024-01-186667Actual
23902361.002024-09-166616Actual
34422298.642025-06-1966411Actual
21975332.002024-07-176636Actual
11790473.002023-09-176636Actual
1652100.002022-12-186626Budget
6011380.002023-04-196665Budget
31791171.002025-04-186656Actual
33217641.202025-05-1966111Actual
1381380.002022-12-186664Budget
38588336.002025-10-186636Actual
12083380.002023-09-176667Budget
2319200.002023-01-186663Budget
3377246.002023-02-176613Actual
34990712.002025-07-186615Actual
22897213.002024-08-176616Actual
21267290.482024-06-196668Actual
27678235.872024-12-1766611Actual
24986197.002024-10-176636Actual
235961019.002024-09-166613Actual
2721310.002023-01-186616Actual
33987256.002025-06-196636Actual
5763122.002023-04-196673Actual
365231525.352025-08-186618Actual
35871574.952025-07-1866613Actual
21147640.002024-06-196667Actual
10570307.002023-08-186616Actual
3802084.802025-09-1766212Actual
22746261.002024-08-176664Actual
11791380.002023-09-176636Budget
2664735.872024-11-1666612Actual
34070200.002025-06-196666Actual
9236582.002023-07-186664Actual
29513203.002025-02-166646Actual
1748280.002022-12-186646Budget
12599524.002023-10-186664Actual
12351380.002023-10-186613Budget
27618309.282024-12-1766411Actual
35521209.272025-07-1866211Actual
29571333.002025-02-166666Actual
15794202.002024-01-186616Actual
1853280.002022-12-186666Budget
27973630.002025-01-176613Actual
30077379.492025-02-1666612Actual
4232380.002023-02-176667Budget
13806275.002023-11-176616Actual
19618700.002024-05-196663Actual
38851479.882025-10-186628Actual
37580742.002025-09-176617Actual
31739252.002025-04-186636Actual
2399101.002023-01-186673Actual
31142308.212025-03-1966112Actual
16881408.002024-02-176636Actual
479198.002022-11-176616Actual
8114480.002023-06-206664Budget
1539820.972023-12-1866112Actual
2433766.722024-09-1666211Actual
37933475.242025-09-1766611Actual
16674266.002024-02-176664Actual
28568869.282025-01-176618Actual
25249407.152024-10-176628Actual
20860553.002024-06-196665Actual
5683169.002023-04-196663Actual
12918307.002023-10-186636Actual
4499315.002023-03-206613Actual
4418200.002023-02-176668Budget
2194794.002024-07-176626Actual
31532530.002025-04-186664Actual
34897950.002025-07-186614Actual
10351316.002023-08-186664Actual
19057540.002024-04-186617Actual
34719511.792025-06-1966613Actual
1832096.512024-03-1966311Actual
34777916.002025-07-186613Actual
3111388.002023-01-186667Actual
28333505.002025-01-176636Actual
34869192.002025-07-186673Actual
3239298.062023-01-186628Actual
35575249.702025-07-1866411Actual
33511234.592025-05-1966113Actual
18916230.002024-04-186636Actual
4558178.002023-03-206663Actual
20974288.002024-06-196636Actual
2341636.932024-08-1766511Actual
32889270.002025-05-196646Actual
11144254.122023-08-186668Actual
1646222.042024-01-1866612Actual
9781550.002023-07-186617Budget
37522287.002025-09-176666Actual
2644063.532024-11-1666211Actual
1425043.312023-11-1766211Actual
31023276.302025-03-1966311Actual
1249170.002023-10-186673Budget
24131450.002024-09-166667Actual
2879759.272025-01-1766511Actual
2451030.552024-09-1666112Actual
27856287.222024-12-1766113Actual
36961301.262025-08-1866113Actual
33391178.422025-05-1966112Actual
8194516.002023-06-206615Actual
2122200.002022-12-186628Budget
32234381.622025-04-1866611Actual
33125531.392025-05-196628Actual
2253451.822024-07-1766612Actual
23128655.002024-08-176667Actual
25128677.002024-10-176617Actual
1445236.932023-11-1766612Actual
38764460.002025-10-186667Actual
2715384.002024-12-176626Actual
2155920.972024-06-1966612Actual
23957193.002024-09-166636Actual
25341143.312024-10-1766111Actual
16733563.002024-02-176615Actual
19737312.002024-05-196664Actual
38672319.002025-10-186666Actual
28185691.002025-01-176615Actual
22626591.002024-08-176663Actual
10489560.002023-08-186665Actual
7214280.002023-05-206616Budget
24098535.002024-09-166617Actual
32034640.492025-04-186668Actual
7543550.002023-05-206617Budget
29160640.002025-02-166663Actual
29339638.002025-02-166615Actual
36140970.002025-08-186615Actual
22329125.232024-07-1766111Actual
22592887.002024-08-176613Actual
38112392.492025-09-1766113Actual
14841127.002023-12-186626Actual
7869390.002023-06-206613Actual
4093200.002023-02-176666Budget
15991513.002024-01-186617Actual
7075363.002023-05-206615Actual
12869100.002023-10-186626Budget
28889343.322025-01-1766112Actual
2769101.002023-01-186626Actual
3891170.002023-02-176626Actual
27067396.002024-12-176665Actual
38139531.092025-09-1766213Actual
1543029.482023-12-1866612Actual
32202107.142025-04-1866511Actual
6668429.882023-04-196668Actual
1139445.002022-12-186613Actual
22117580.002024-07-176617Actual
9049200.002023-07-186663Budget
37613600.002025-09-176667Actual
6749532.002023-05-206613Actual
33747835.002025-06-196614Actual
2121442.002022-12-186628Actual
15045473.002023-12-186667Actual
3782063.532025-09-1766211Actual
26319511.702024-11-166628Actual
728285.002022-11-176666Actual
38381690.002025-10-186664Actual
127680.002022-12-186673Budget
165179.002022-12-186626Actual
17177393.512024-02-176668Actual
7310280.002023-05-206636Budget
9598198.002023-07-186646Actual
480280.002022-11-176616Budget
8910200.002023-06-206668Budget
325021275.002025-05-196613Actual
36783408.212025-08-1866611Actual
1854248.002022-12-186666Actual
26915283.002024-12-176673Actual
18861137.002024-04-186616Actual
33332376.302025-05-1966611Actual
9501200.002023-07-186626Budget
22443155.022024-07-1766611Actual
23187670.792024-08-176618Actual
25070249.002024-10-176666Actual
31320567.932025-03-1966613Actual
9050215.002023-07-186663Actual
6189331.002023-04-196636Actual
8992380.002023-07-186613Budget
14304111.402023-11-1766411Actual
35693236.932025-07-1866112Actual
912970.002023-07-186673Budget
27564162.462024-12-1766211Actual
353731290.502025-07-186618Actual
27737412.472024-12-1766112Actual
34162760.002025-06-196667Actual
3790159.272025-09-1766511Actual
8480302.002023-06-206646Actual
1625968.852024-01-1866311Actual
2094669.002024-06-196626Actual
27536510.342024-12-1766111Actual
10956380.002023-08-186667Budget
11838200.002023-09-176646Budget
34811850.002025-07-186663Actual
28950419.922025-01-1766612Actual
27357615.002024-12-176667Actual
1934483.002022-12-186617Actual
20827518.002024-06-196615Actual
21769383.002024-07-176664Actual
1188574.002023-09-176656Actual
11037843.522023-08-186618Actual
13945186.002023-11-176666Actual
2970359.002023-01-186666Actual
4557200.002023-03-206663Budget
3707480.002023-02-176615Budget
3565590.002023-02-176614Actual
23630655.002024-09-166663Actual
1525232.672023-12-1866211Actual
8433280.002023-06-206636Budget
1249273.002023-10-186673Actual
1460191.002023-12-186673Actual
9235480.002023-07-186664Budget
3844280.002023-02-176616Budget
38614174.002025-10-186646Actual

Generated 2025-12-17 17:44:23.592 UTC