[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7311242.002022-10-236636Actual
5683169.002022-09-226663Actual
32889270.002024-10-226646Actual
38943563.542025-03-2366111Actual
19737312.002023-10-236664Actual
37580742.002025-02-206617Actual
9501200.002022-12-216626Budget
2052616.722023-10-2366212Actual
1643216.722023-06-2366212Actual
29339638.002024-07-226615Actual
2447860.002022-06-236614Actual
26733352.142024-04-2166213Actual
22001232.002023-12-216646Actual
1854248.002022-05-236666Actual
5297320.002022-08-236617Actual
67200.002022-04-226663Budget
26078187.002024-04-216646Actual
36725262.472025-01-2166411Actual
38139531.092025-02-2066213Actual
34811850.002024-12-216663Actual
22626591.002024-01-216663Actual
18916230.002023-09-226636Actual
24746506.002024-03-226614Actual
280931002.002024-06-226614Actual
11037843.522023-01-216618Actual
39144295.452025-03-2366112Actual
23094709.002024-01-216617Actual
23716497.002024-02-206614Actual
15011895.002023-05-236617Actual
1628687.992023-06-2366411Actual
5951509.002022-09-226615Actual
810647.002022-04-226617Actual
318811160.002024-09-216617Actual
29280710.002024-07-226664Actual
35521209.272024-12-2166211Actual
325021275.002024-10-226613Actual
5112242.002022-08-236646Actual
1249170.002023-03-236673Budget
12022480.002023-02-206617Budget
32536443.002024-10-226663Actual
38112392.492025-02-2066113Actual
14128485.942023-04-226628Actual
5016100.002022-08-236626Budget
314981141.002024-09-216614Actual
4314480.002022-07-236618Budget
8853281.392022-11-236628Actual
31739252.002024-09-216636Actual
26706173.182024-04-2166113Actual
34482423.112024-11-2266611Actual
2641364.002022-06-236665Actual
13071223.002023-03-236666Actual
2585380.002022-06-236615Budget
2970359.002022-06-236666Actual
22117580.002023-12-216617Actual
31289294.242024-08-2266213Actual
2818473.002022-06-236636Actual
37324627.002025-02-206665Actual
26319511.702024-04-216628Actual
13913137.002023-04-226656Actual
12681480.002023-03-236615Budget
2640380.002022-06-236665Budget
4174531.002022-07-236617Actual
20440134.802023-10-2366611Actual
34869192.002024-12-216673Actual
13400200.002023-03-236668Budget
2392954.002024-02-206626Actual
22384151.832023-12-2166311Actual
2250210.332023-12-2166112Actual
25070249.002024-03-226666Actual
4418200.002022-07-236668Budget
27591299.702024-05-2266311Actual
1425043.312023-04-2266211Actual
28688428.432024-06-2266111Actual
4094298.002022-07-236666Actual
27536510.342024-05-2266111Actual
8113426.002022-11-236664Actual
1726487.992023-07-2366211Actual
34039190.002024-11-226656Actual
18676389.002023-09-226614Actual
15701485.002023-06-236615Actual
5684200.002022-09-226663Budget
21975332.002023-12-216636Actual
6092280.002022-09-226616Budget
3111388.002022-06-236667Actual
27323850.002024-05-226617Actual
728285.002022-04-226666Actual
6562967.772022-09-226618Actual
274161351.112024-05-226618Actual
12212307.152023-02-206628Actual
1324750.002022-05-236614Budget
6994560.002022-10-236664Actual
17023524.002023-07-236617Actual
15849168.002023-06-236636Actual
9597280.002022-12-216646Budget
7261205.002022-10-236626Actual
35634253.962024-12-2166611Actual
10666468.002023-01-216636Actual
6235200.002022-09-226646Budget
11613380.002023-02-206665Budget
23843295.002024-02-206665Actual
36288387.002025-01-216636Actual
313781201.002024-09-216613Actual
3378280.002022-07-236613Budget
18709346.002023-09-226664Actual
235961019.002024-02-206613Actual
1136459.002023-02-206673Actual
7310280.002022-10-236636Budget
1932585.872023-09-2266311Actual
19970128.002023-10-236646Actual
12966211.002023-03-236646Actual
29750511.702024-07-226628Actual
14895103.002023-05-236646Actual
31262173.182024-08-2266113Actual
1947015.652023-09-2266112Actual
5015103.002022-08-236626Actual
10956380.002023-01-216667Budget
7600380.002022-10-236667Budget
25249407.152024-03-226628Actual
1734520.972023-07-2366511Actual
27883566.172024-05-2266213Actual
26467134.802024-04-2166311Actual
670179.002022-04-226656Actual
14974.002022-04-226673Actual
269431375.002024-05-226614Actual
6669200.002022-09-226668Budget
4313608.672022-07-236618Actual
261961201.002024-04-216617Actual
4887380.002022-08-236665Budget
24131450.002024-02-206667Actual
1853280.002022-05-236666Budget
6011380.002022-09-226665Budget
8384158.002022-11-236626Actual
5542220.782022-08-236668Actual
3436877.362024-11-2266211Actual
10570307.002023-01-216616Actual
2032640.122023-10-2366211Actual
6807164.002022-10-236663Actual
17705431.002023-08-236664Actual
18942172.002023-09-226646Actual
16112613.212023-06-236628Actual
31023276.302024-08-2266311Actual
17144331.392023-07-236628Actual
7213394.002022-10-236616Actual
34395217.782024-11-2266311Actual
13711518.002023-04-226615Actual
12600480.002023-03-236664Budget
12680434.002023-03-236615Actual
5950480.002022-09-226615Budget
30909849.582024-08-226668Actual
1849848.632023-08-2366612Actual
339380.002022-04-226615Budget
3438218.002022-07-236663Actual
13806275.002023-04-226616Actual
7927222.002022-11-236663Actual
6421382.002022-09-226617Actual
9968200.002022-12-216628Budget
16826315.002023-07-236616Actual
2094669.002023-11-236626Actual
32202107.142024-09-2166511Actual
24098535.002024-02-206617Actual
5624280.002022-09-226613Budget
20120400.002023-10-236667Actual
2501294.002024-03-226646Actual
32412374.942024-09-2166213Actual
3437200.002022-07-236663Budget
6282125.002022-09-226656Actual
4035100.002022-07-236656Budget
17644141.002023-08-236673Actual
35222307.002024-12-216666Actual
12540550.002023-03-236614Budget
35401579.882024-12-216628Actual
31914720.002024-09-216667Actual
34162760.002024-11-226667Actual
30755832.002024-08-226617Actual
31765186.002024-09-216646Actual
3844280.002022-07-236616Budget
1525232.672023-05-2366211Actual
624280.002022-04-226646Budget
33217641.202024-10-2266111Actual
12918307.002023-03-236636Actual
33747835.002024-11-226614Actual
2319200.002022-06-236663Budget
36671257.152025-01-2166211Actual
292461326.002024-07-226614Actual
17291127.362023-07-2366311Actual
24391109.272024-02-2066411Actual
19704621.002023-10-236614Actual
4827480.002022-08-236615Budget
25685791.002024-04-216613Actual
28278436.002024-06-226616Actual
29663436.002024-07-226667Actual
3675295.442025-01-2166511Actual
9839234.002022-12-216667Actual
30344221.002024-08-226673Actual
34990712.002024-12-216615Actual
21828518.002023-12-216615Actual
3565590.002022-07-236614Actual
21920234.002023-12-216616Actual
37700872.312025-02-206628Actual
1527975.232023-05-2366311Actual
3843346.002022-07-236616Actual
32121142.252024-09-2166211Actual
7789200.002022-10-236668Budget
27035791.002024-05-226615Actual
8910200.002022-11-236668Budget
33719276.002024-11-226673Actual
30996107.142024-08-2266211Actual
16767470.002023-07-236665Actual
11694280.002023-02-206616Budget
7462280.002022-10-236666Budget
3240200.002022-06-236628Budget
25128677.002024-03-226617Actual
25038106.002024-03-226656Actual
21234475.332023-11-236628Actual
6609352.602022-09-226628Actual
528100.002022-04-226626Budget
376721023.832025-02-206618Actual
10760106.002023-01-216656Actual
25779167.002024-04-216673Actual
800870.002022-11-236673Budget
33005943.002024-10-226617Actual
18768411.002023-09-226615Actual
6340200.002022-09-226666Budget
10165197.002023-01-216663Actual
14921162.002023-05-236656Actual
32234381.622024-09-2166611Actual
24660491.002024-03-226663Actual
35024549.002024-12-216665Actual
10618157.002023-01-216626Actual
13401337.452023-03-236668Actual
37231928.002025-02-206664Actual
3051550.002022-06-236617Budget
14222125.232023-04-2266111Actual
28596705.642024-06-226628Actual
15794202.002023-06-236616Actual
21769383.002023-12-216664Actual
3004466.722024-07-2266212Actual
32385201.262024-09-2166113Actual
27181447.002024-05-226636Actual
19091637.002023-09-226667Actual
38730626.002025-03-236617Actual
2253451.822023-12-2166612Actual
28743336.942024-06-2266311Actual
3191738.972022-06-236618Actual
29513203.002024-07-226646Actual
37410141.002025-02-206626Actual
6668429.882022-09-226668Actual
23630655.002024-02-206663Actual
1603260.002022-05-236616Actual
2456822.042024-02-2066612Actual
20086640.002023-10-236617Actual
16084993.522023-06-236618Actual
8725426.002022-11-236667Actual
17764356.002023-08-236615Actual
19411178.422023-09-2266611Actual
22151473.002023-12-216667Actual
2040775.232023-10-2366511Actual
2399101.002022-06-236673Actual
19830305.002023-10-236665Actual
27973630.002024-06-226613Actual
34070200.002024-11-226666Actual
35280611.002024-12-216617Actual
35314615.002024-12-216667Actual
30613225.002024-08-226636Actual
11612342.002023-02-206665Actual
7405113.002022-10-236656Actual
17552786.002023-08-236613Actual
24250455.642024-02-206668Actual
10569280.002023-01-216616Budget
18999182.002023-09-226666Actual
8114480.002022-11-236664Budget
5158158.002022-08-236656Actual
29539132.002024-07-226656Actual
17116620.792023-07-236618Actual
37490174.002025-02-206656Actual
22592887.002024-01-216613Actual
527149.002022-04-226626Actual
34013256.002024-11-226646Actual
8805763.222022-11-236618Actual
35083187.002024-12-216616Actual
28770193.322024-06-2266411Actual
10488380.002023-01-216665Budget
10667380.002023-01-216636Budget
20768319.002023-11-236664Actual
16520778.002023-07-236613Actual
1323880.002022-05-236614Actual
22684196.002024-01-216673Actual
23187670.792024-01-216618Actual
10351316.002023-01-216664Actual
33272120.972024-10-2266311Actual
8433280.002022-11-236636Budget
1640522.042023-06-2366112Actual
5355273.002022-08-236667Actual
18802566.002023-09-226665Actual
36081958.002025-01-216664Actual
330971273.832024-10-226618Actual
11284237.002023-02-206663Actual
20298248.642023-10-2366111Actual
12271200.002023-02-206668Budget
1057220.782022-04-226668Actual
3377246.002022-07-236613Actual
3444995.442024-11-2266511Actual
16674266.002023-07-236664Actual
9373401.002022-12-216665Actual
10293550.002023-01-216614Budget
32947273.002024-10-226666Actual
6481554.002022-09-226667Actual
28185691.002024-06-226615Actual
1837435.872023-08-2366511Actual
31625766.002024-09-216665Actual
1935550.002022-05-236617Budget
7788293.512022-10-236668Actual
16907179.002023-07-236646Actual
246261023.002024-03-226613Actual
12082273.002023-02-206667Actual
27126237.002024-05-226616Actual
22897213.002024-01-216616Actual
34221825.342024-11-226618Actual
11942280.002023-02-206666Budget
2297894.002024-01-216646Actual
13650443.002023-04-226664Actual
35839562.672024-12-2166213Actual
2913100.002022-06-236656Budget
18174429.882023-08-236628Actual
25719559.002024-04-216663Actual
2879759.272024-06-2266511Actual
623216.002022-04-226646Actual
12965200.002023-03-236646Budget
11411550.002023-02-206614Budget
5216177.002022-08-236666Actual
19796660.002023-10-236615Actual
7928200.002022-11-236663Budget
31170174.172024-08-2266212Actual
20706143.002023-11-236673Actual
8383200.002022-11-236626Budget
2194794.002023-12-216626Actual
127566.002022-05-236673Actual
10108330.002023-01-216613Actual
31142308.212024-08-2266112Actual
13945186.002023-04-226666Actual
18590655.002023-09-226663Actual
25902499.002024-04-216615Actual
22270287.452023-12-216668Actual
23362111.402024-01-2166311Actual
33840492.002024-11-226615Actual
127680.002022-05-236673Budget
3341949.702024-10-2266212Actual
31684407.002024-09-216616Actual
26915283.002024-05-226673Actual
38440596.002025-03-236615Actual
24009144.002024-02-206656Actual
10957560.002023-01-216667Actual
7214280.002022-10-236616Budget
8724380.002022-11-236667Budget
16612218.002023-07-236673Actual
30016314.592024-07-2266112Actual
198750.002022-04-226614Budget
34569170.982024-11-2266212Actual
7404100.002022-10-236656Budget
17912330.002023-08-236636Actual
36464638.002025-01-216667Actual
479198.002022-04-226616Actual
11412800.002023-02-206614Actual
30194567.932024-07-2266613Actual
3050618.002022-06-236617Actual
11144254.122023-01-216668Actual
13213286.002023-03-236667Actual
3987205.002022-07-236646Actual
21026128.002023-11-236656Actual
1462491.002022-05-236615Actual
23809430.002024-02-206615Actual
7870380.002022-11-236613Budget
8854200.002022-11-236628Budget
1794118.002022-05-236656Actual
8480302.002022-11-236646Actual
16640355.002023-07-236614Actual
26351792.002024-04-216668Actual
33987256.002024-11-226636Actual
23307215.662024-01-2166111Actual
372901105.002025-02-206615Actual
20207613.212023-10-236628Actual
23983125.002024-02-206646Actual
2865305.002022-06-236646Actual
38971219.912025-03-2366211Actual
4419290.482022-07-236668Actual
17378178.422023-07-2366611Actual
29068281.962024-06-2266613Actual
22952390.002024-01-216636Actual
8526218.002022-11-236656Actual
206141092.002023-11-236613Actual
9316380.002022-12-216615Budget
3802084.802025-02-2066212Actual
30465710.002024-08-226615Actual
17586550.002023-08-236663Actual
1024585.002023-01-216673Actual
32622968.002024-10-226614Actual
1949714.592023-09-2266212Actual
39291646.882025-03-2366213Actual
6188280.002022-09-226636Budget
10714200.002023-01-216646Budget
32863314.002024-10-226636Actual
3518100.002022-07-236673Budget
22805360.002024-01-216615Actual
8195380.002022-11-236615Budget
31532530.002024-09-216664Actual
1445236.932023-04-2266612Actual
14629376.002023-05-236614Actual
1463380.002022-05-236615Budget
5543200.002022-08-236668Budget
29897235.872024-07-2266311Actual
36140970.002025-01-216615Actual
28359298.002024-06-226646Actual
22712584.002024-01-216614Actual
38560147.002025-03-236626Actual
2969280.002022-06-236666Budget
24986197.002024-03-226636Actual
18888106.002023-09-226626Actual
33299140.122024-10-2266411Actual
2542386.932024-03-2266411Actual
4232380.002022-07-236667Budget
20734505.002023-11-236614Actual
16881408.002023-07-236636Actual
7074380.002022-10-236615Budget
38381690.002025-03-236664Actual
11941322.002023-02-206666Actual
13013165.002023-03-236656Actual
2292447.002024-01-216626Actual
19270143.312023-09-2266111Actual
38053503.962025-02-2066612Actual
480280.002022-04-226616Budget
2180200.002022-05-236668Budget
3296200.002022-06-236668Budget
201791007.162023-10-236618Actual
9236582.002022-12-216664Actual
13341325.332023-03-236628Actual
37733981.402025-02-206668Actual
13012100.002023-03-236656Budget
24931209.002024-03-226616Actual
3625380.002022-07-236664Budget
10617100.002023-01-216626Budget
32808305.002024-10-226616Actual
7357280.002022-10-236646Budget
34340619.922024-11-2266111Actual
28126578.002024-06-226664Actual
23004153.002024-01-216656Actual
2559934.802024-03-2266612Actual
11225380.002023-02-206613Budget
24190981.402024-02-206618Actual
11884100.002023-02-206656Budget
9781550.002022-12-216617Budget
38672319.002025-03-236666Actual
2121442.002022-05-236628Actual
4637127.002022-08-236673Actual
17995210.002023-08-236666Actual
3110480.002022-06-236667Budget
9700280.002022-12-216666Budget
12741380.002023-03-236665Budget
33932336.002024-11-226616Actual
11742191.002023-02-206626Actual
30136287.222024-07-2266113Actual
13887174.002023-04-226646Actual
18053540.002023-08-236617Actual
370771291.002025-02-206613Actual
28950419.922024-06-2266612Actual
15608315.002023-06-236614Actual
8055650.002022-11-236614Budget
21468132.682023-11-2366611Actual
28219638.002024-06-226665Actual
31050260.342024-08-2266411Actual
2073596.552022-05-236618Actual
3706503.002022-07-236615Actual
14953180.002023-05-236666Actual
1934483.002022-05-236617Actual
11838200.002023-02-206646Budget
30558287.002024-08-226616Actual
18087400.002023-08-236667Actual
23128655.002024-01-216667Actual
5483200.002022-08-236628Budget
1935295.442023-09-2266411Actual
1701380.002022-05-236636Budget
2448750.002022-06-236614Budget
11145200.002023-01-216668Budget
6936760.002022-10-236614Actual
27856287.222024-05-2266113Actual
3763385.002022-07-236665Actual
23389142.252024-01-2166411Actual
21055148.002023-11-236666Actual
33781960.002024-11-226664Actual
22746261.002024-01-216664Actual
37438471.002025-02-206636Actual
6561480.002022-09-226618Budget
24779322.002024-03-226664Actual
29218188.002024-07-226673Actual
36314331.002025-01-216646Actual
2261410.002022-06-236613Actual
1582137.002023-06-236626Actual
9177400.002022-12-216614Actual
11741100.002023-02-206626Budget
2554125.232024-03-2266112Actual
10432647.002023-01-216615Actual
33511234.592024-10-2266113Actual
8255480.002022-11-236665Budget
10817280.002023-01-216666Budget
32835122.002024-10-226626Actual
39172133.742025-03-2366212Actual
37522287.002025-02-206666Actual
13293658.672023-03-236618Actual
1747372.002022-05-236646Actual
1056200.002022-04-226668Budget
21736480.002023-12-216614Actual
3297270.782022-06-236668Actual
16965172.002023-07-236666Actual
6139120.002022-09-226626Actual
17938137.002023-08-236646Actual
1846622.042023-08-2366112Actual
24838307.002024-03-226615Actual
4967280.002022-08-236616Budget
37874199.702025-02-2066411Actual
38640151.002025-03-236656Actual
360481486.002025-01-216614Actual
14869357.002023-05-236636Actual
5869338.002022-09-226664Actual
17177393.512023-07-236668Actual
688870.002022-10-236673Budget
18556888.002023-09-226613Actual
21267290.482023-11-236668Actual
7543550.002022-10-236617Budget
15165475.332023-05-236668Actual
24451189.062024-02-2066611Actual
1382491.002022-05-236664Actual
33873809.002024-11-226665Actual
20827518.002023-11-236615Actual
21326118.852023-11-2366111Actual
4746327.002022-08-236664Actual
36233384.002025-01-216616Actual
32001511.702024-09-216628Actual
11038480.002023-01-216618Budget
8432325.002022-11-236636Actual
9699177.002022-12-216666Actual
37019567.932025-01-2166613Actual
8806480.002022-11-236618Budget
19676323.002023-10-236673Actual
5763122.002022-09-226673Actual
21861267.002023-12-216665Actual
27915680.212024-05-2266613Actual
1749439.062023-07-2366612Actual
4968322.002022-08-236616Actual
39085333.742025-03-2366611Actual
17857311.002023-08-236616Actual
1896866.002023-09-226656Actual
30252946.002024-08-226613Actual
4093200.002022-07-236666Budget
255689.272024-03-2266212Actual
11791380.002023-02-206636Budget
2451030.552024-02-2066112Actual

Generated 2025-05-22 12:49:10.344 UTC