[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992480.002022-05-246667Budget
1731897.572023-07-2466411Actual
2969280.002022-06-246666Budget
313781201.002024-09-226613Actual
35083187.002024-12-226616Actual
27067396.002024-05-236665Actual
10817280.002023-01-226666Budget
212061137.472023-11-246618Actual
34777916.002024-12-226613Actual
36314331.002025-01-226646Actual
38261736.002025-03-246663Actual
15991513.002023-06-246617Actual
24986197.002024-03-236636Actual
9781550.002022-12-226617Budget
36698320.982025-01-2266311Actual
370771291.002025-02-216613Actual
1525232.672023-05-2466211Actual
7682480.002022-10-246618Budget
10667380.002023-01-226636Budget
198750.002022-04-236614Budget
4499315.002022-08-246613Actual
2641364.002022-06-246665Actual
13212380.002023-03-246667Budget
28830372.042024-06-2366611Actual
5684200.002022-09-236663Budget
3566550.002022-07-246614Budget
3675295.442025-01-2266511Actual
33391178.422024-10-2366112Actual
3987205.002022-07-246646Actual
33038875.002024-10-236667Actual
4557200.002022-08-246663Budget
4314480.002022-07-246618Budget
14039671.002023-04-236667Actual
21920234.002023-12-226616Actual
30697270.002024-08-236666Actual
11471480.002023-02-216664Budget
28596705.642024-06-236628Actual
35548253.962024-12-2266311Actual
26412190.122024-04-2266111Actual
15580185.002023-06-246673Actual
2819380.002022-06-246636Budget
16520778.002023-07-246613Actual
32121142.252024-09-2266211Actual
10433480.002023-01-226615Budget
16733563.002023-07-246615Actual
37383265.002025-02-216616Actual
18265218.852023-08-2466111Actual
27564162.462024-05-2366211Actual
26467134.802024-04-2266311Actual
727280.002022-04-236666Budget
27973630.002024-06-236613Actual
2776546.502024-05-2366212Actual
9177400.002022-12-226614Actual
34602395.452024-11-2366612Actual
11411550.002023-02-216614Budget
21861267.002023-12-226665Actual
11284237.002023-02-216663Actual
12082273.002023-02-216667Actual
17672653.002023-08-246614Actual
9235480.002022-12-226664Budget
1139445.002022-05-246613Actual
38971219.912025-03-2466211Actual
16204210.342023-06-2466111Actual
12681480.002023-03-246615Budget
10713177.002023-01-226646Actual
30613225.002024-08-236636Actual
10380.002022-04-236613Budget
7788293.512022-10-246668Actual
952380.002022-04-236618Budget
23248545.032024-01-226668Actual
12599524.002023-03-246664Actual
6749532.002022-10-246613Actual
30665108.002024-08-236656Actual
7132480.002022-10-246665Budget
32293208.212024-09-2266112Actual
330971273.832024-10-236618Actual
38998242.252025-03-2466311Actual
2052616.722023-10-2466212Actual
8665465.002022-11-246617Actual
32001511.702024-09-226628Actual
34162760.002024-11-236667Actual
127680.002022-05-246673Budget
2451030.552024-02-2166112Actual
21055148.002023-11-246666Actual
9700280.002022-12-226666Budget
21617637.002023-12-226613Actual
2770100.002022-06-246626Budget
34719511.792024-11-2366613Actual
36842247.572025-01-2266112Actual
1746416.722023-07-2466212Actual
9967414.732022-12-226628Actual
12211200.002023-02-216628Budget
17023524.002023-07-246617Actual
26052239.002024-04-226636Actual
15011895.002023-05-246617Actual
10107380.002023-01-226613Budget
372901105.002025-02-216615Actual
3560253.952024-12-2266511Actual
22001232.002023-12-226646Actual
20648565.002023-11-246663Actual
34931839.002024-12-226664Actual
32835122.002024-10-236626Actual
338400.002022-04-236615Actual
26351792.002024-04-226668Actual
12351380.002023-03-246613Budget
15849168.002023-06-246636Actual
4746327.002022-08-246664Actual
12740354.002023-03-246665Actual
8113426.002022-11-246664Actual
3941280.002022-07-246636Budget
25902499.002024-04-226615Actual
20860553.002023-11-246665Actual
6562967.772022-09-236618Actual
33569517.052024-10-2366613Actual
1057220.782022-04-236668Actual
7789200.002022-10-246668Budget
5064261.002022-08-246636Actual
15165475.332023-05-246668Actual
670179.002022-04-236656Actual
6283100.002022-09-236656Budget
25282393.512024-03-236668Actual
26554143.312024-04-2266611Actual
3110480.002022-06-246667Budget
15306142.252023-05-2466411Actual
688767.002022-10-246673Actual
30016314.592024-07-2366112Actual
38112392.492025-02-2166113Actual
2399101.002022-06-246673Actual
36372162.002025-01-226666Actual
2292447.002024-01-226626Actual
24218613.212024-02-216628Actual
11412800.002023-02-216614Actual
38851479.882025-03-246628Actual
22952390.002024-01-226636Actual
1646222.042023-06-2466612Actual
1140380.002022-05-246613Budget
30639205.002024-08-236646Actual
35110137.002024-12-226626Actual
8383200.002022-11-246626Budget
28065188.002024-06-236673Actual
39291646.882025-03-2466213Actual
21708131.002023-12-226673Actual
12023334.002023-02-216617Actual
35721150.762024-12-2266212Actual
35222307.002024-12-226666Actual
24718114.002024-03-236673Actual
31765186.002024-09-226646Actual
134951173.002023-04-236613Actual
235961019.002024-02-216613Actual
3891170.002022-07-246626Actual
18942172.002023-09-236646Actual
39205558.222025-03-2466612Actual
38474468.002025-03-246665Actual
3843346.002022-07-246616Actual
22270287.452023-12-226668Actual
12271200.002023-02-216668Budget
5764100.002022-09-236673Budget
10760106.002023-01-226656Actual
13887174.002023-04-236646Actual
32034640.492024-09-226668Actual
33538504.772024-10-2366213Actual
5543200.002022-08-246668Budget
1603260.002022-05-246616Actual
1949714.592023-09-2366212Actual
6750380.002022-10-246613Budget
1324750.002022-05-246614Budget
28629792.002024-06-236668Actual
314981141.002024-09-226614Actual
7311242.002022-10-246636Actual
25807820.002024-04-226614Actual
6010535.002022-09-236665Actual
10898480.002023-01-226617Budget
34541430.552024-11-2366112Actual
20919279.002023-11-246616Actual
11553480.002023-02-216615Budget
23630655.002024-02-216663Actual
34482423.112024-11-2366611Actual
29160640.002024-07-236663Actual
5216177.002022-08-246666Actual
1442210.332023-04-2366212Actual
20298248.642023-10-2466111Actual
8805763.222022-11-246618Actual
13294480.002023-03-246618Budget
3111388.002022-06-246667Actual
1539820.972023-05-2466112Actual
8664550.002022-11-246617Budget
1249170.002023-03-246673Budget
29750511.702024-07-236628Actual
12083380.002023-02-216667Budget
10293550.002023-01-226614Budget
1701380.002022-05-246636Budget
2350717.782024-01-2266112Actual
6481554.002022-09-236667Actual
22592887.002024-01-226613Actual
14543660.002023-05-246663Actual
19830305.002023-10-246665Actual
28278436.002024-06-236616Actual
9597280.002022-12-226646Budget
35521209.272024-12-2266211Actual
38533402.002025-03-246616Actual
30789535.002024-08-236667Actual
9968200.002022-12-226628Budget
2913100.002022-06-246656Budget
14953180.002023-05-246666Actual
1991687.002023-10-246626Actual
1623233.742023-06-2466211Actual
11741100.002023-02-216626Budget
2055646.502023-10-2466612Actual
10569280.002023-01-226616Budget
38347743.002025-03-246614Actual
14161531.392023-04-236668Actual
27126237.002024-05-236616Actual
7681628.372022-10-246618Actual
38614174.002025-03-246646Actual
27035791.002024-05-236615Actual
36671257.152025-01-2266211Actual
4826473.002022-08-246615Actual
28743336.942024-06-2366311Actual
4685655.002022-08-246614Actual
25779167.002024-04-226673Actual
2495839.002024-03-236626Actual
29663436.002024-07-236667Actual
12352420.002023-03-246613Actual
21234475.332023-11-246628Actual
912970.002022-12-226673Budget
2503380.002022-06-246664Budget
24098535.002024-02-216617Actual
23004153.002024-01-226656Actual
31083327.362024-08-2366611Actual
29068281.962024-06-2366613Actual
12918307.002023-03-246636Actual
22712584.002024-01-226614Actual
16145505.642023-06-246668Actual
206141092.002023-11-246613Actual
10818223.002023-01-226666Actual
32148177.362024-09-2266311Actual
1932585.872023-09-2366311Actual
1726487.992023-07-2466211Actual
1056200.002022-04-236668Budget
38319114.002025-03-246673Actual
15104713.222023-05-246618Actual
12600480.002023-03-246664Budget
12919380.002023-03-246636Budget
4233420.002022-07-246667Actual
2333584.802024-01-2266211Actual
5484323.812022-08-246628Actual
20734505.002023-11-246614Actual
35871574.952024-12-2266613Actual
2038083.742023-10-2466411Actual
39323399.502025-03-2466613Actual
5436620.792022-08-246618Actual
3706503.002022-07-246615Actual
5869338.002022-09-236664Actual
27618309.282024-05-2366411Actual
23215435.942024-01-226628Actual
30558287.002024-08-236616Actual
37522287.002025-02-216666Actual
3191738.972022-06-246618Actual
25128677.002024-03-236617Actual
2320229.002022-06-246663Actual
10166200.002023-01-226663Budget
5951509.002022-09-236615Actual
17116620.792023-07-246618Actual
36643581.622025-01-2266111Actual
25936619.002024-04-226665Actual
29842442.262024-07-2366111Actual
576426.002022-04-236636Actual
38943563.542025-03-2466111Actual
10761100.002023-01-226656Budget
9598198.002022-12-226646Actual
18768411.002023-09-236615Actual
9780655.002022-12-226617Actual
396380.002022-04-236665Budget
4887380.002022-08-246665Budget
23809430.002024-02-216615Actual
32093428.432024-09-2266111Actual
30163446.872024-07-2366213Actual
28716107.142024-06-2366211Actual
12412264.002023-03-246663Actual
26494127.362024-04-2266411Actual
280931002.002024-06-236614Actual
26230851.002024-04-226667Actual
3296200.002022-06-246668Budget
6339156.002022-09-236666Actual
37992259.272025-02-2166112Actual
24779322.002024-03-236664Actual
33932336.002024-11-236616Actual
19091637.002023-09-236667Actual
30194567.932024-07-2366613Actual
10026317.752022-12-226668Actual
999231.392022-04-236628Actual
14895103.002023-05-246646Actual
20239711.702023-10-246668Actual
31320567.932024-08-2366613Actual
577380.002022-04-236636Budget
353731290.502024-12-226618Actual
34340619.922024-11-2366111Actual
3707480.002022-07-246615Budget
7729276.842022-10-246628Actual
34661364.422024-11-2366113Actual
2912149.002022-06-246656Actual
22151473.002023-12-226667Actual
35962674.002025-01-226663Actual
11613380.002023-02-216665Budget
37169170.002025-02-216673Actual
10027200.002022-12-226668Budget
38227705.002025-03-246613Actual
20974288.002023-11-246636Actual
1795100.002022-05-246656Budget
33217641.202024-10-2366111Actual
2202781.002023-12-226656Actual
34281496.542024-11-236668Actual
12212307.152023-02-216628Actual
34395217.782024-11-2366311Actual
1433683.742023-04-2366611Actual
13342200.002023-03-246628Budget
1188574.002023-02-216656Actual
38381690.002025-03-246664Actual
2652120.972024-04-2266511Actual
13401337.452023-03-246668Actual
23983125.002024-02-216646Actual
9699177.002022-12-226666Actual
20120400.002023-10-246667Actual
28568869.282024-06-236618Actual
1934483.002022-05-246617Actual
27645103.952024-05-2366511Actual
14921162.002023-05-246656Actual
12965200.002023-03-246646Budget
2559934.802024-03-2366612Actual
1747372.002022-05-246646Actual
33452464.602024-10-2366612Actual
5215200.002022-08-246666Budget
15875131.002023-06-246646Actual
32749894.002024-10-236665Actual
1749439.062023-07-2466612Actual
2664735.872024-04-2266612Actual
2143530.552023-11-2466511Actual
33719276.002024-11-236673Actual
1993522.002022-05-246667Actual
9373401.002022-12-226665Actual
1929822.042023-09-2366211Actual
8853281.392022-11-246628Actual
39144295.452025-03-2466112Actual
195851173.002023-10-246613Actual
19889172.002023-10-246616Actual
5623420.002022-09-236613Actual
15901195.002023-06-246656Actual
2073596.552022-05-246618Actual
2504305.002022-06-246664Actual
28688428.432024-06-2366111Actual
12270281.392023-02-216668Actual
1628687.992023-06-2466411Actual
2261410.002022-06-246613Actual
31914720.002024-09-226667Actual
13012100.002023-03-246656Budget
17378178.422023-07-2466611Actual
19211304.122023-09-236668Actual
1937961.402023-09-2366511Actual
37438471.002025-02-216636Actual
3517112.002022-07-246673Actual
3782063.532025-02-2166211Actual
13589225.002023-04-236673Actual
1854248.002022-05-246666Actual
11791380.002023-02-216636Budget
3763385.002022-07-246665Actual
6668429.882022-09-236668Actual
29513203.002024-07-236646Actual
3940222.002022-07-246636Actual
28889343.322024-06-2366112Actual
5354380.002022-08-246667Budget
4034101.002022-07-246656Actual
33840492.002024-11-236615Actual
296291345.002024-07-236617Actual
3802084.802025-02-2166212Actual
16112613.212023-06-246628Actual
12869100.002023-03-246626Budget
14721458.002023-05-246615Actual
28509600.002024-06-236667Actual
13806275.002023-04-236616Actual
1999695.002023-10-246656Actual
10618157.002023-01-226626Actual
24190981.402024-02-216618Actual
6420380.002022-09-236617Budget
10165197.002023-01-226663Actual
359291175.002025-01-226613Actual
11085200.002023-01-226628Budget
38440596.002025-03-246615Actual
36140970.002025-01-226615Actual
5016100.002022-08-246626Budget
297221290.502024-07-236618Actual
29783734.432024-07-236668Actual
29957408.212024-07-2366611Actual
31470191.002024-09-226673Actual
8806480.002022-11-246618Budget
6139120.002022-09-236626Actual
1837435.872023-08-2466511Actual
256343.002022-04-236664Actual
26976700.002024-05-236664Actual
2448750.002022-06-246614Budget
32412374.942024-09-2266213Actual
37490174.002025-02-216656Actual
35138452.002024-12-226636Actual
37613600.002025-02-216667Actual
1935550.002022-05-246617Budget
624280.002022-04-236646Budget
15132342.002023-05-246628Actual
2501294.002024-03-236646Actual
32536443.002024-10-236663Actual
25482160.342024-03-2366611Actual
8725426.002022-11-246667Actual
28950419.922024-06-2366612Actual
15080.002022-04-236673Budget
24309182.682024-02-2166111Actual
688870.002022-10-246673Budget
4827480.002022-08-246615Budget
14128485.942023-04-236628Actual
21381109.272023-11-2466311Actual
11037843.522023-01-226618Actual
23902361.002024-02-216616Actual
3518100.002022-07-246673Budget
20086640.002023-10-246617Actual
5812550.002022-09-236614Budget
29432237.002024-07-236616Actual
18590655.002023-09-236663Actual
9316380.002022-12-226615Budget
34013256.002024-11-236646Actual
28185691.002024-06-236615Actual
36288387.002025-01-226636Actual
5683169.002022-09-236663Actual
11742191.002023-02-216626Actual
37019567.932025-01-2266613Actual
7542746.002022-10-246617Actual
36233384.002025-01-226616Actual
16674266.002023-07-246664Actual
15735245.002023-06-246665Actual
16640355.002023-07-246614Actual
32594167.002024-10-236673Actual
30406875.002024-08-236664Actual
2122200.002022-05-246628Budget
10666468.002023-01-226636Actual
37933475.242025-02-2166611Actual
16907179.002023-07-246646Actual
11612342.002023-02-216665Actual
6936760.002022-10-246614Actual
18676389.002023-09-236614Actual
2545061.402024-03-2366511Actual
13400200.002023-03-246668Budget
33511234.592024-10-2366113Actual
5435480.002022-08-246618Budget
4362200.002022-07-246628Budget
913068.002022-12-226673Actual
16881408.002023-07-246636Actual
6994560.002022-10-246664Actual
165179.002022-05-246626Actual
2644063.532024-04-2266211Actual
4035100.002022-07-246656Budget
8911211.692022-11-246668Actual
1700213.002022-05-246636Actual
9645100.002022-12-226656Budget
2353829.482024-01-2266612Actual
22210893.522023-12-226618Actual
2721310.002022-06-246616Actual
22411142.252023-12-2266411Actual
33125531.392024-10-236628Actual
6092280.002022-09-236616Budget
14629376.002023-05-246614Actual
3565590.002022-07-246614Actual
36988441.612025-01-2266213Actual
4558178.002022-08-246663Actual
35634253.962024-12-2266611Actual
31711109.002024-09-226626Actual
13711518.002023-04-236615Actual
3790159.272025-02-2166511Actual
36902488.002025-01-2266612Actual
1748280.002022-05-246646Budget
13153480.002023-03-246617Budget
17964116.002023-08-246656Actual
9049200.002022-12-226663Budget
19944218.002023-10-246636Actual
1625968.852023-06-2466311Actual
38672319.002025-03-246666Actual
34039190.002024-11-236656Actual
31823231.002024-09-226666Actual
4232380.002022-07-246667Budget
30968326.302024-08-2366111Actual
9344.002022-04-236613Actual
7601524.002022-10-246667Actual
8384158.002022-11-246626Actual
6480380.002022-09-236667Budget
3844280.002022-07-246616Budget
480280.002022-04-236616Budget
29280710.002024-07-236664Actual
33245266.722024-10-2366211Actual
127566.002022-05-246673Actual
35434463.212024-12-226668Actual
1136370.002023-02-216673Budget
33873809.002024-11-236665Actual
30465710.002024-08-236615Actual
26857716.002024-05-236663Actual
7927222.002022-11-246663Actual
11283200.002023-02-216663Budget
21113664.002023-11-246617Actual
10351316.002023-01-226664Actual
11145200.002023-01-226668Budget
6011380.002022-09-236665Budget
23843295.002024-02-216665Actual
34070200.002024-11-236666Actual
33332376.302024-10-2366611Actual
8583280.002022-11-246666Budget
292461326.002024-07-236614Actual
1853280.002022-05-246666Budget
29539132.002024-07-236656Actual
1425043.312023-04-2366211Actual
31684407.002024-09-226616Actual
32808305.002024-10-236616Actual
2253451.822023-12-2266612Actual
8056808.002022-11-246614Actual
30136287.222024-07-2366113Actual
17857311.002023-08-246616Actual
9178650.002022-12-226614Budget
11038480.002023-01-226618Budget
2181414.732022-05-246668Actual
23307215.662024-01-2266111Actual
35024549.002024-12-226665Actual
365231525.352025-01-226618Actual
3051550.002022-06-246617Budget
38884552.612025-03-246668Actual
29218188.002024-07-236673Actual
810647.002022-04-236617Actual
9236582.002022-12-226664Actual
2319200.002022-06-246663Budget
3377246.002022-07-246613Actual
23716497.002024-02-216614Actual
3297270.782022-06-246668Actual
4419290.482022-07-246668Actual
2152730.552023-11-2466112Actual
34897950.002024-12-226614Actual
800768.002022-11-246673Actual
24838307.002024-03-236615Actual
8254414.002022-11-246665Actual
21000202.002023-11-246646Actual
32622968.002024-10-236614Actual
16554527.002023-07-246663Actual
35493422.042024-12-2266111Actual
16933132.002023-07-246656Actual
30909849.582024-08-236668Actual
6340200.002022-09-236666Budget
28333505.002024-06-236636Actual
2436481.612024-02-2166311Actual
22117580.002023-12-226617Actual
22357124.172023-12-2266211Actual
2250210.332023-12-2266112Actual
308481820.812024-08-236618Actual
318811160.002024-09-226617Actual

Generated 2025-05-23 08:20:16.594 UTC