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

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13072280.002023-03-236666Budget
35812197.752024-12-2166113Actual
3675295.442025-01-2166511Actual
21708131.002023-12-216673Actual
18407116.722023-08-2366611Actual
34013256.002024-11-226646Actual
17023524.002023-07-236617Actual
12023334.002023-02-206617Actual
5683169.002022-09-226663Actual
38943563.542025-03-2366111Actual
6282125.002022-09-226656Actual
35138452.002024-12-216636Actual
21769383.002023-12-216664Actual
11741100.002023-02-206626Budget
34897950.002024-12-216614Actual
23248545.032024-01-216668Actual
29068281.962024-06-2266613Actual
13589225.002023-04-226673Actual
6091265.002022-09-226616Actual
29459105.002024-07-226626Actual
810647.002022-04-226617Actual
3988200.002022-07-236646Budget
34777916.002024-12-216613Actual
12919380.002023-03-236636Budget
11471480.002023-02-206664Budget
330971273.832024-10-226618Actual
7928200.002022-11-236663Budget
1000200.002022-04-226628Budget
4418200.002022-07-236668Budget
15849168.002023-06-236636Actual
9645100.002022-12-216656Budget
32385201.262024-09-2166113Actual
315911105.002024-09-216615Actual
20207613.212023-10-236628Actual
22592887.002024-01-216613Actual
28950419.922024-06-2266612Actual
10713177.002023-01-216646Actual
39172133.742025-03-2366212Actual
22329125.232023-12-2166111Actual
35962674.002025-01-216663Actual
1525232.672023-05-2366211Actual
25128677.002024-03-226617Actual
2261410.002022-06-236613Actual
32202107.142024-09-2166511Actual
1643216.722023-06-2366212Actual
1700213.002022-05-236636Actual
18861137.002023-09-226616Actual
26823628.002024-05-226613Actual
3004466.722024-07-2266212Actual
33932336.002024-11-226616Actual
24009144.002024-02-206656Actual
14755289.002023-05-236665Actual
17291127.362023-07-2366311Actual
2441834.802024-02-2066511Actual
1829331.612023-08-2366211Actual
8336261.002022-11-236616Actual
20768319.002023-11-236664Actual
18942172.002023-09-226646Actual
19676323.002023-10-236673Actual
3626369.002022-07-236664Actual
4638100.002022-08-236673Budget
28830372.042024-06-2266611Actual
26765492.492024-04-2166613Actual
1991687.002023-10-236626Actual
13012100.002023-03-236656Budget
29160640.002024-07-226663Actual
1323880.002022-05-236614Actual
1139445.002022-05-236613Actual
24746506.002024-03-226614Actual
13013165.002023-03-236656Actual
9502138.002022-12-216626Actual
5435480.002022-08-236618Budget
37169170.002025-02-206673Actual
38614174.002025-03-236646Actual
34931839.002024-12-216664Actual
39085333.742025-03-2366611Actual
9453404.002022-12-216616Actual
7358372.002022-10-236646Actual
28065188.002024-06-226673Actual
18556888.002023-09-226613Actual
2052616.722023-10-2366212Actual
22712584.002024-01-216614Actual
12870105.002023-03-236626Actual
39144295.452025-03-2366112Actual
36643581.622025-01-2166111Actual
24391109.272024-02-2066411Actual
27444573.822024-05-226628Actual
1837435.872023-08-2366511Actual
6189331.002022-09-226636Actual
27915680.212024-05-2266613Actual
34811850.002024-12-216663Actual
27797364.602024-05-2266612Actual
4361461.702022-07-236628Actual
9317436.002022-12-216615Actual
4232380.002022-07-236667Budget
212061137.472023-11-236618Actual
19270143.312023-09-2266111Actual
868480.002022-04-226667Budget
1522380.002022-05-236665Budget
30968326.302024-08-2266111Actual
34482423.112024-11-2266611Actual
12965200.002023-03-236646Budget
28688428.432024-06-2266111Actual
3444995.442024-11-2266511Actual
2180200.002022-05-236668Budget
6610200.002022-09-226628Budget
23957193.002024-02-206636Actual
2970359.002022-06-236666Actual
37438471.002025-02-206636Actual
11145200.002023-01-216668Budget
5215200.002022-08-236666Budget
8055650.002022-11-236614Budget
7214280.002022-10-236616Budget
9373401.002022-12-216665Actual
9372480.002022-12-216665Budget
1382491.002022-05-236664Actual
29339638.002024-07-226615Actual
10956380.002023-01-216667Budget
32326389.062024-09-2166612Actual
14277156.082023-04-2266311Actual
16612218.002023-07-236673Actual
5159100.002022-08-236656Budget
6808200.002022-10-236663Budget
22151473.002023-12-216667Actual
10432647.002023-01-216615Actual
2350717.782024-01-2166112Actual
21861267.002023-12-216665Actual
10489560.002023-01-216665Actual
1992480.002022-05-236667Budget
30755832.002024-08-226617Actual
2447860.002022-06-236614Actual
24838307.002024-03-226615Actual
24872374.002024-03-226665Actual
31023276.302024-08-2266311Actual
14100645.032023-04-226618Actual
12599524.002023-03-236664Actual
15875131.002023-06-236646Actual
1749439.062023-07-2366612Actual
1896866.002023-09-226656Actual
29280710.002024-07-226664Actual
16933132.002023-07-236656Actual
26706173.182024-04-2166113Actual
2292447.002024-01-216626Actual
28126578.002024-06-226664Actual
31791171.002024-09-216656Actual
7682480.002022-10-236618Budget
30909849.582024-08-226668Actual
2262380.002022-06-236613Budget
30077379.492024-07-2266612Actual
32444364.422024-09-2166613Actual
33299140.122024-10-2266411Actual
26136187.002024-04-216666Actual
1701380.002022-05-236636Budget
364301222.002025-01-216617Actual
23004153.002024-01-216656Actual
31142308.212024-08-2266112Actual
16767470.002023-07-236665Actual
7213394.002022-10-236616Actual
1445236.932023-04-2266612Actual
30016314.592024-07-2266112Actual
36842247.572025-01-2166112Actual
3518100.002022-07-236673Budget
14128485.942023-04-226628Actual
24040253.002024-02-206666Actual
1937961.402023-09-2266511Actual
4035100.002022-07-236656Budget
1685394.002023-07-236626Actual
1425043.312023-04-2266211Actual
36020185.002025-01-216673Actual
1646222.042023-06-2366612Actual
3517112.002022-07-236673Actual
16554527.002023-07-236663Actual
26078187.002024-04-216646Actual
11837234.002023-02-206646Actual
25685791.002024-04-216613Actual
800870.002022-11-236673Budget
12540550.002023-03-236614Budget
35083187.002024-12-216616Actual
38884552.612025-03-236668Actual
174379.272023-07-2366112Actual
3941280.002022-07-236636Budget
35871574.952024-12-2166613Actual
11144254.122023-01-216668Actual
3843346.002022-07-236616Actual
3763385.002022-07-236665Actual
18888106.002023-09-226626Actual
24779322.002024-03-226664Actual
26467134.802024-04-2166311Actual
3905262.462025-03-2366511Actual
9920670.792022-12-216618Actual
12821312.002023-03-236616Actual
18676389.002023-09-226614Actual
21828518.002023-12-216615Actual
262911081.402024-04-216618Actual
32293208.212024-09-2166112Actual
22238523.822023-12-216628Actual
22443155.022023-12-2166611Actual
800768.002022-11-236673Actual
21000202.002023-11-236646Actual
36140970.002025-01-216615Actual
20298248.642023-10-2366111Actual
33987256.002024-11-226636Actual
19178554.122023-09-226628Actual
17938137.002023-08-236646Actual
33719276.002024-11-226673Actual
17798402.002023-08-236665Actual
6420380.002022-09-226617Budget
1929822.042023-09-2266211Actual
15642479.002023-06-236664Actual
688767.002022-10-236673Actual
32749894.002024-10-226665Actual
3240200.002022-06-236628Budget
396380.002022-04-226665Budget
2456822.042024-02-2066612Actual
7461213.002022-10-236666Actual
28716107.142024-06-2266211Actual
15104713.222023-05-236618Actual
255689.272024-03-2266212Actual
8114480.002022-11-236664Budget
28333505.002024-06-226636Actual
27035791.002024-05-226615Actual
16025591.002023-06-236667Actual
12741380.002023-03-236665Budget
201791007.162023-10-236618Actual
37231928.002025-02-206664Actual
6561480.002022-09-226618Budget
38998242.252025-03-2366311Actual
35721150.762024-12-2166212Actual
23448186.932024-01-2166611Actual
2074380.002022-05-236618Budget
7262200.002022-10-236626Budget
15901195.002023-06-236656Actual
32034640.492024-09-216668Actual
27265311.002024-05-226666Actual
6481554.002022-09-226667Actual
6236182.002022-09-226646Actual
339380.002022-04-226615Budget
5297320.002022-08-236617Actual
19211304.122023-09-226668Actual
13617538.002023-04-226614Actual
1849848.632023-08-2366612Actual
28509600.002024-06-226667Actual
3844280.002022-07-236616Budget
3111388.002022-06-236667Actual
14543660.002023-05-236663Actual
37792344.382025-02-2066111Actual
3191738.972022-06-236618Actual
28007707.002024-06-226663Actual
34221825.342024-11-226618Actual
30639205.002024-08-226646Actual
25221637.462024-03-226618Actual
12082273.002023-02-206667Actual
16204210.342023-06-2366111Actual
13071223.002023-03-236666Actual
12966211.002023-03-236646Actual
10617100.002023-01-216626Budget
10293550.002023-01-216614Budget
269431375.002024-05-226614Actual
6421382.002022-09-226617Actual
206141092.002023-11-236613Actual
1603260.002022-05-236616Actual
10570307.002023-01-216616Actual
397503.002022-04-226665Actual
670179.002022-04-226656Actual
1952732.672023-09-2266612Actual
1136370.002023-02-206673Budget
20827518.002023-11-236615Actual
14161531.392023-04-226668Actual
33158519.272024-10-226668Actual
623216.002022-04-226646Actual
6562967.772022-09-226618Actual
13341325.332023-03-236628Actual
17912330.002023-08-236636Actual
3050618.002022-06-236617Actual
360481486.002025-01-216614Actual
308481820.812024-08-226618Actual
2559934.802024-03-2266612Actual
6750380.002022-10-236613Budget
25341143.312024-03-2266111Actual
34039190.002024-11-226656Actual
35190109.002024-12-216656Actual
21920234.002023-12-216616Actual
15933150.002023-06-236666Actual
1324750.002022-05-236614Budget
2353829.482024-01-2166612Actual
21147640.002023-11-236667Actual
296291345.002024-07-226617Actual
10666468.002023-01-216636Actual
13650443.002023-04-226664Actual
14304111.402023-04-2266411Actual
22357124.172023-12-2166211Actual
30136287.222024-07-2266113Actual
13711518.002023-04-226615Actual
8433280.002022-11-236636Budget
2392954.002024-02-206626Actual
280931002.002024-06-226614Actual
4827480.002022-08-236615Budget
5112242.002022-08-236646Actual
3625380.002022-07-236664Budget
33538504.772024-10-2266213Actual
23187670.792024-01-216618Actual
36233384.002025-01-216616Actual
2155920.972023-11-2366612Actual
16733563.002023-07-236615Actual
31470191.002024-09-216673Actual
27233126.002024-05-226656Actual
33391178.422024-10-2266112Actual
36584772.312025-01-216668Actual
3192380.002022-06-236618Budget
19944218.002023-10-236636Actual
2819380.002022-06-236636Budget
1795100.002022-05-236656Budget
37847312.472025-02-2066311Actual
18999182.002023-09-226666Actual
22001232.002023-12-216646Actual
8255480.002022-11-236665Budget
9967414.732022-12-216628Actual
1652100.002022-05-236626Budget
5015103.002022-08-236626Actual
38347743.002025-03-236614Actual
13401337.452023-03-236668Actual
8384158.002022-11-236626Actual
33332376.302024-10-2266611Actual
10488380.002023-01-216665Budget
26319511.702024-04-216628Actual
2436481.612024-02-2066311Actual
34688287.222024-11-2266213Actual
26915283.002024-05-226673Actual
5064261.002022-08-236636Actual
30252946.002024-08-226613Actual
20028214.002023-10-236666Actual
8854200.002022-11-236628Budget
23902361.002024-02-206616Actual
1527975.232023-05-2366311Actual
17764356.002023-08-236615Actual
37490174.002025-02-206656Actual
17995210.002023-08-236666Actual
9968200.002022-12-216628Budget
31083327.362024-08-2266611Actual
26351792.002024-04-216668Actual
4557200.002022-08-236663Budget
1136459.002023-02-206673Actual
38227705.002025-03-236613Actual
10027200.002022-12-216668Budget
30697270.002024-08-226666Actual
14662319.002023-05-236664Actual
1057220.782022-04-226668Actual
8432325.002022-11-236636Actual
35314615.002024-12-216667Actual
38053503.962025-02-2066612Actual
5484323.812022-08-236628Actual
27477348.062024-05-226668Actual
4034101.002022-07-236656Actual
12212307.152023-02-206628Actual
24986197.002024-03-226636Actual
5542220.782022-08-236668Actual
37733981.402025-02-206668Actual
8480302.002022-11-236646Actual
4886293.002022-08-236665Actual
25997153.002024-04-216616Actual
4686550.002022-08-236614Budget
37324627.002025-02-206665Actual
34661364.422024-11-2266113Actual
2451030.552024-02-2066112Actual
6139120.002022-09-226626Actual
12083380.002023-02-206667Budget
3565590.002022-07-236614Actual
388231111.712025-03-236618Actual
9501200.002022-12-216626Budget
21617637.002023-12-216613Actual
4175380.002022-07-236617Budget
17236131.612023-07-2366111Actual
20239711.702023-10-236668Actual
12918307.002023-03-236636Actual
951782.912022-04-226618Actual
1854248.002022-05-236666Actual
16346151.832023-06-2366611Actual
1433683.742023-04-2266611Actual
20440134.802023-10-2366611Actual
2770100.002022-06-236626Budget
2879759.272024-06-2266511Actual
20734505.002023-11-236614Actual
10380.002022-04-226613Budget
35024549.002024-12-216665Actual
624280.002022-04-226646Budget
4967280.002022-08-236616Budget
35575249.702024-12-2166411Actual
3395959.002024-11-226626Actual
4174531.002022-07-236617Actual
13913137.002023-04-226656Actual
577380.002022-04-226636Budget
15339128.422023-05-2366611Actual
4313608.672022-07-236618Actual
999231.392022-04-226628Actual
8527100.002022-11-236656Budget
2891761.402024-06-2266212Actual
11552436.002023-02-206615Actual
2094669.002023-11-236626Actual
10107380.002023-01-216613Budget
26412190.122024-04-2166111Actual
35110137.002024-12-216626Actual
38640151.002025-03-236656Actual
28359298.002024-06-226646Actual
4093200.002022-07-236666Budget
1056200.002022-04-226668Budget
29487325.002024-07-226636Actual
39291646.882025-03-2366213Actual
38261736.002025-03-236663Actual
2610495.002024-04-216656Actual
18146496.542023-08-236618Actual
15735245.002023-06-236665Actual
1383381.002023-04-226626Actual
19737312.002023-10-236664Actual
1024585.002023-01-216673Actual
24098535.002024-02-206617Actual
21408149.702023-11-2366411Actual
5216177.002022-08-236666Actual
1442210.332023-04-2266212Actual
25070249.002024-03-226666Actual
31739252.002024-09-216636Actual
34541430.552024-11-2266112Actual
9454280.002022-12-216616Budget
10294470.002023-01-216614Actual
2584298.002022-06-236615Actual
11613380.002023-02-206665Budget
15132342.002023-05-236628Actual
17964116.002023-08-236656Actual
37933475.242025-02-2066611Actual
15011895.002023-05-236617Actual
32594167.002024-10-226673Actual
12740354.002023-03-236665Actual
8056808.002022-11-236614Actual
19057540.002023-09-226617Actual
39025402.892025-03-2366411Actual
36372162.002025-01-216666Actual
13342200.002023-03-236628Budget
5763122.002022-09-226673Actual
12351380.002023-03-236613Budget
24250455.642024-02-206668Actual
10817280.002023-01-216666Budget
10166200.002023-01-216663Budget
2448750.002022-06-236614Budget
37410141.002025-02-206626Actual
12211200.002023-02-206628Budget
13806275.002023-04-226616Actual
14869357.002023-05-236636Actual
7730200.002022-10-236628Budget
376721023.832025-02-206618Actual
37522287.002025-02-206666Actual
17057495.002023-07-236667Actual
1726487.992023-07-2366211Actual
30876463.212024-08-226628Actual
38169460.912025-02-2066613Actual
29870103.952024-07-2266211Actual
1543029.482023-05-2366612Actual
284751098.002024-06-226617Actual
1539820.972023-05-2366112Actual
7311242.002022-10-236636Actual
29783734.432024-07-226668Actual
1734520.972023-07-2366511Actual
30558287.002024-08-226616Actual
1188574.002023-02-206656Actual
728285.002022-04-226666Actual
2602464.002024-04-216626Actual
1460191.002023-05-236673Actual
9178650.002022-12-216614Budget
5623420.002022-09-226613Actual
1746416.722023-07-2366212Actual
8479280.002022-11-236646Budget
24931209.002024-03-226616Actual
3058599.002024-08-226626Actual
528100.002022-04-226626Budget
9699177.002022-12-216666Actual
336271190.002024-11-226613Actual
10760106.002023-01-216656Actual
12822280.002023-03-236616Budget
869426.002022-04-226667Actual
39264331.082025-03-2366113Actual
23983125.002024-02-206646Actual
3940222.002022-07-236636Actual
38112392.492025-02-2066113Actual
2913100.002022-06-236656Budget
22626591.002024-01-216663Actual
26554143.312024-04-2166611Actual
12271200.002023-02-206668Budget
33511234.592024-10-2266113Actual
11226444.002023-02-206613Actual
12352420.002023-03-236613Actual
1853280.002022-05-236666Budget
35693236.932024-12-2166112Actual
29924211.402024-07-2266411Actual
1999695.002023-10-236656Actual
20860553.002023-11-236665Actual
2585380.002022-06-236615Budget
3892100.002022-07-236626Budget
4499315.002022-08-236613Actual
8526218.002022-11-236656Actual
6668429.882022-09-226668Actual
1731897.572023-07-2366411Actual
18347128.422023-08-2366411Actual
33661602.002024-11-226663Actual
18053540.002023-08-236617Actual
23094709.002024-01-216617Actual
23809430.002024-02-206615Actual
13152633.002023-03-236617Actual
353731290.502024-12-216618Actual
13745442.002023-04-226665Actual
39205558.222025-03-2366612Actual
33747835.002024-11-226614Actual
15522582.002023-06-236663Actual
9598198.002022-12-216646Actual
3436877.362024-11-2266211Actual
29663436.002024-07-226667Actual
21026128.002023-11-236656Actual
29957408.212024-07-2266611Actual
31412410.002024-09-216663Actual
2542386.932024-03-2266411Actual
21650464.002023-12-216663Actual
10108330.002023-01-216613Actual
359291175.002025-01-216613Actual
32889270.002024-10-226646Actual
1935550.002022-05-236617Budget
2769101.002022-06-236626Actual
21736480.002023-12-216614Actual
35548253.962024-12-2166311Actual
1582137.002023-06-236626Actual
34719511.792024-11-2266613Actual
245378.212024-02-2066212Actual
33452464.602024-10-2266612Actual
8195380.002022-11-236615Budget
22210893.522023-12-216618Actual
8991305.002022-12-216613Actual
38764460.002025-03-236667Actual
34422298.642024-11-2266411Actual
5296380.002022-08-236617Budget
37613600.002025-02-206667Actual
28219638.002024-06-226665Actual
22411142.252023-12-2166411Actual
34990712.002024-12-216615Actual
7789200.002022-10-236668Budget
8805763.222022-11-236618Actual
2715384.002024-05-226626Actual
23362111.402024-01-2166311Actual
14005819.002023-04-226617Actual
15701485.002023-06-236615Actual
1832096.512023-08-2366311Actual
7601524.002022-10-236667Actual
5354380.002022-08-236667Budget
27973630.002024-06-226613Actual
16145505.642023-06-236668Actual
35493422.042024-12-2166111Actual
28743336.942024-06-2266311Actual
17177393.512023-07-236668Actual
38533402.002025-03-236616Actual
21468132.682023-11-2366611Actual
2035376.292023-10-2366311Actual
28185691.002024-06-226615Actual
688870.002022-10-236673Budget

Generated 2025-05-23 01:34:55.445 UTC