[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-07-196656Budget
12821312.002023-03-196616Actual
1726487.992023-07-1966211Actual
20239711.702023-10-196668Actual
29663436.002024-07-186667Actual
11226444.002023-02-166613Actual
9453404.002022-12-176616Actual
8255480.002022-11-196665Budget
27207208.002024-05-186646Actual
2143530.552023-11-1966511Actual
3437200.002022-07-196663Budget
31739252.002024-09-176636Actual
671100.002022-04-186656Budget
31023276.302024-08-1866311Actual
37438471.002025-02-166636Actual
8336261.002022-11-196616Actual
1603260.002022-05-196616Actual
17705431.002023-08-196664Actual
31289294.242024-08-1866213Actual
22001232.002023-12-176646Actual
24746506.002024-03-186614Actual
5111200.002022-08-196646Budget
37019567.932025-01-1766613Actual
35222307.002024-12-176666Actual
15933150.002023-06-196666Actual
3110480.002022-06-196667Budget
5763122.002022-09-186673Actual
9178650.002022-12-176614Budget
4968322.002022-08-196616Actual
10714200.002023-01-176646Budget
5112242.002022-08-196646Actual
27797364.602024-05-1866612Actual
8526218.002022-11-196656Actual
23843295.002024-02-166665Actual
10618157.002023-01-176626Actual
38112392.492025-02-1666113Actual
2545061.402024-03-1866511Actual
17552786.002023-08-196613Actual
14869357.002023-05-196636Actual
30697270.002024-08-186666Actual
2180200.002022-05-196668Budget
23128655.002024-01-176667Actual
37490174.002025-02-166656Actual
13711518.002023-04-186615Actual
7311242.002022-10-196636Actual
31765186.002024-09-176646Actual
297221290.502024-07-186618Actual
3444995.442024-11-1866511Actual
24779322.002024-03-186664Actual
21000202.002023-11-196646Actual
4314480.002022-07-196618Budget
27973630.002024-06-186613Actual
16520778.002023-07-196613Actual
256343.002022-04-186664Actual
3517112.002022-07-196673Actual
9344.002022-04-186613Actual
4034101.002022-07-196656Actual
27035791.002024-05-186615Actual
6235200.002022-09-186646Budget
2542386.932024-03-1866411Actual
527149.002022-04-186626Actual
24451189.062024-02-1666611Actual
32034640.492024-09-176668Actual
2912149.002022-06-196656Actual
8195380.002022-11-196615Budget
1381380.002022-05-196664Budget
1523278.002022-05-196665Actual
2333584.802024-01-1766211Actual
2769101.002022-06-196626Actual
18861137.002023-09-186616Actual
2399101.002022-06-196673Actual
1849848.632023-08-1966612Actual
15875131.002023-06-196646Actual
1685394.002023-07-196626Actual
2320229.002022-06-196663Actual
8910200.002022-11-196668Budget
17644141.002023-08-196673Actual
127680.002022-05-196673Budget
21147640.002023-11-196667Actual
255689.272024-03-1866212Actual
17857311.002023-08-196616Actual
11471480.002023-02-166664Budget
12822280.002023-03-196616Budget
38971219.912025-03-1966211Actual
34221825.342024-11-186618Actual
12741380.002023-03-196665Budget
21769383.002023-12-176664Actual
1999695.002023-10-196656Actual
11552436.002023-02-166615Actual
353731290.502024-12-176618Actual
34281496.542024-11-186668Actual
4967280.002022-08-196616Budget
1462491.002022-05-196615Actual
274161351.112024-05-186618Actual
8527100.002022-11-196656Budget
20860553.002023-11-196665Actual
33569517.052024-10-1866613Actual
2776546.502024-05-1866212Actual
913068.002022-12-176673Actual
24218613.212024-02-166628Actual
20086640.002023-10-196617Actual
20827518.002023-11-196615Actual
5158158.002022-08-196656Actual
9236582.002022-12-176664Actual
6189331.002022-09-186636Actual
2253451.822023-12-1766612Actual
338400.002022-04-186615Actual
3192380.002022-06-196618Budget
1934483.002022-05-196617Actual
5543200.002022-08-196668Budget
29487325.002024-07-186636Actual
33217641.202024-10-1866111Actual
5065280.002022-08-196636Budget
36643581.622025-01-1766111Actual
6994560.002022-10-196664Actual
1442210.332023-04-1866212Actual
22746261.002024-01-176664Actual
2661429.482024-04-1766112Actual
1425043.312023-04-1866211Actual
36464638.002025-01-176667Actual
34162760.002024-11-186667Actual
2503380.002022-06-196664Budget
14100645.032023-04-186618Actual
12412264.002023-03-196663Actual
10107380.002023-01-176613Budget
11086281.392023-01-176628Actual
13294480.002023-03-196618Budget
13212380.002023-03-196667Budget
36233384.002025-01-176616Actual
8254414.002022-11-196665Actual
4887380.002022-08-196665Budget
9838380.002022-12-176667Budget
16965172.002023-07-196666Actual
31532530.002024-09-176664Actual
2049912.462023-10-1966112Actual
11412800.002023-02-166614Actual
6139120.002022-09-186626Actual
17672653.002023-08-196614Actual
10817280.002023-01-176666Budget
35548253.962024-12-1766311Actual
2155920.972023-11-1966612Actual
33125531.392024-10-186628Actual
2721310.002022-06-196616Actual
37874199.702025-02-1666411Actual
4886293.002022-08-196665Actual
6935650.002022-10-196614Budget
17586550.002023-08-196663Actual
4362200.002022-07-196628Budget
2055646.502023-10-1966612Actual
5764100.002022-09-186673Budget
2652120.972024-04-1766511Actual
1837435.872023-08-1966511Actual
7405113.002022-10-196656Actual
1460191.002023-05-196673Actual
12352420.002023-03-196613Actual
3004466.722024-07-1866212Actual
14128485.942023-04-186628Actual
22805360.002024-01-176615Actual
14222125.232023-04-1866111Actual
19830305.002023-10-196665Actual
27477348.062024-05-186668Actual
8725426.002022-11-196667Actual
29957408.212024-07-1866611Actual
7213394.002022-10-196616Actual
27645103.952024-05-1866511Actual
6807164.002022-10-196663Actual
11742191.002023-02-166626Actual
13152633.002023-03-196617Actual
8433280.002022-11-196636Budget
13589225.002023-04-186673Actual
31170174.172024-08-1866212Actual
5159100.002022-08-196656Budget
7075363.002022-10-196615Actual
1643216.722023-06-1966212Actual
8055650.002022-11-196614Budget
34811850.002024-12-176663Actual
296291345.002024-07-186617Actual
1746416.722023-07-1966212Actual
7730200.002022-10-196628Budget
12082273.002023-02-166667Actual
23094709.002024-01-176617Actual
36902488.002025-01-1766612Actual
29373437.002024-07-186665Actual
3802084.802025-02-1666212Actual
1640522.042023-06-1966112Actual
11941322.002023-02-166666Actual
37792344.382025-02-1666111Actual
25038106.002024-03-186656Actual
34569170.982024-11-1866212Actual
3565590.002022-07-196614Actual
18999182.002023-09-186666Actual
16612218.002023-07-196673Actual
30016314.592024-07-1866112Actual
9781550.002022-12-176617Budget
18888106.002023-09-186626Actual
1646222.042023-06-1966612Actual
18709346.002023-09-186664Actual
6091265.002022-09-186616Actual
284751098.002024-06-186617Actual
38139531.092025-02-1666213Actual
22897213.002024-01-176616Actual
18347128.422023-08-1966411Actual
6188280.002022-09-186636Budget
800768.002022-11-196673Actual
2715384.002024-05-186626Actual
397503.002022-04-186665Actual
21650464.002023-12-176663Actual
1249273.002023-03-196673Actual
2250210.332023-12-1766112Actual
36584772.312025-01-176668Actual
31203612.472024-08-1866612Actual
3566550.002022-07-196614Budget
3239298.062022-06-196628Actual
37197687.002025-02-166614Actual
2074380.002022-05-196618Budget
28770193.322024-06-1866411Actual
39205558.222025-03-1966612Actual
37700872.312025-02-166628Actual
18053540.002023-08-196617Actual
17938137.002023-08-196646Actual
37992259.272025-02-1666112Actual
2448750.002022-06-196614Budget
35493422.042024-12-1766111Actual
12351380.002023-03-196613Budget
23902361.002024-02-166616Actual
38588336.002025-03-196636Actual
365231525.352025-01-176618Actual
255380.002022-04-186664Budget
26857716.002024-05-186663Actual
7789200.002022-10-196668Budget
4418200.002022-07-196668Budget
34688287.222024-11-1866213Actual
11613380.002023-02-166665Budget
28219638.002024-06-186665Actual
1539820.972023-05-1966112Actual
339380.002022-04-186615Budget
6561480.002022-09-186618Budget
22117580.002023-12-176617Actual
36783408.212025-01-1766611Actual
2094669.002023-11-196626Actual
19618700.002023-10-196663Actual
9501200.002022-12-176626Budget
7543550.002022-10-196617Budget
6480380.002022-09-186667Budget
38533402.002025-03-196616Actual
13529600.002023-04-186663Actual
29160640.002024-07-186663Actual
33747835.002024-11-186614Actual
21381109.272023-11-1966311Actual
34897950.002024-12-176614Actual
29036804.782024-06-1866213Actual
154881193.002023-06-196613Actual
4313608.672022-07-196618Actual
32749894.002024-10-186665Actual
9919480.002022-12-176618Budget
25070249.002024-03-186666Actual
577380.002022-04-186636Budget
32835122.002024-10-186626Actual
3843346.002022-07-196616Actual
33781960.002024-11-186664Actual
2644063.532024-04-1766211Actual
16826315.002023-07-196616Actual
10488380.002023-01-176665Budget
7870380.002022-11-196613Budget
23389142.252024-01-1766411Actual
19411178.422023-09-1866611Actual
18265218.852023-08-1966111Actual
28568869.282024-06-186618Actual
31823231.002024-09-176666Actual
29897235.872024-07-1866311Actual
6236182.002022-09-186646Actual
2640380.002022-06-196665Budget
2261410.002022-06-196613Actual
36698320.982025-01-1766311Actual
4637127.002022-08-196673Actual
5812550.002022-09-186614Budget
25221637.462024-03-186618Actual
7928200.002022-11-196663Budget
18206496.542023-08-196668Actual
38319114.002025-03-196673Actual
23716497.002024-02-166614Actual
28743336.942024-06-1866311Actual
16767470.002023-07-196665Actual
5869338.002022-09-186664Actual
34602395.452024-11-1866612Actual
10027200.002022-12-176668Budget
4746327.002022-08-196664Actual
21354113.532023-11-1966211Actual
31914720.002024-09-176667Actual
14755289.002023-05-196665Actual
29068281.962024-06-1866613Actual
10956380.002023-01-176667Budget
9780655.002022-12-176617Actual
8853281.392022-11-196628Actual
22384151.832023-12-1766311Actual
3296200.002022-06-196668Budget
314981141.002024-09-176614Actual
2585380.002022-06-196615Budget
25719559.002024-04-176663Actual
869426.002022-04-186667Actual
38347743.002025-03-196614Actual
800870.002022-11-196673Budget
6668429.882022-09-186668Actual
11472546.002023-02-166664Actual
1057220.782022-04-186668Actual
5297320.002022-08-196617Actual
36174468.002025-01-176665Actual
28688428.432024-06-1866111Actual
24660491.002024-03-186663Actual
9316380.002022-12-176615Budget
811550.002022-04-186617Budget
11085200.002023-01-176628Budget
26052239.002024-04-176636Actual
28333505.002024-06-186636Actual
11553480.002023-02-166615Budget
38440596.002025-03-196615Actual
2392954.002024-02-166626Actual
688870.002022-10-196673Budget
13861210.002023-04-186636Actual
21617637.002023-12-176613Actual
197700.002022-04-186614Actual
37580742.002025-02-166617Actual
8383200.002022-11-196626Budget
10432647.002023-01-176615Actual
262911081.402024-04-176618Actual
12965200.002023-03-196646Budget
18802566.002023-09-186665Actual
14543660.002023-05-196663Actual
3790159.272025-02-1666511Actual
24986197.002024-03-186636Actual
8584335.002022-11-196666Actual
3988200.002022-07-196646Budget
9454280.002022-12-176616Budget
4500280.002022-08-196613Budget
195851173.002023-10-196613Actual
5435480.002022-08-196618Budget
25841384.002024-04-176664Actual
6420380.002022-09-186617Budget
191501031.402023-09-186618Actual
5624280.002022-09-186613Budget
1195200.002022-05-196663Budget
8479280.002022-11-196646Budget
14895103.002023-05-196646Actual
13013165.002023-03-196656Actual
33005943.002024-10-186617Actual
18174429.882023-08-196628Actual
68200.002022-04-186663Actual
22329125.232023-12-1766111Actual
7462280.002022-10-196666Budget
10617100.002023-01-176626Budget
28126578.002024-06-186664Actual
6010535.002022-09-186665Actual
6092280.002022-09-186616Budget
21408149.702023-11-1966411Actual
21026128.002023-11-196656Actual
39323399.502025-03-1966613Actual
9177400.002022-12-176614Actual
14039671.002023-04-186667Actual
34541430.552024-11-1866112Actual
3378280.002022-07-196613Budget
29539132.002024-07-186656Actual
3111388.002022-06-196667Actual
36671257.152025-01-1766211Actual
318811160.002024-09-176617Actual
16025591.002023-06-196667Actual
212061137.472023-11-196618Actual
12163442.002023-02-166618Actual
3762380.002022-07-196665Budget
22411142.252023-12-1766411Actual
27181447.002024-05-186636Actual
4361461.702022-07-196628Actual
1463380.002022-05-196615Budget
13293658.672023-03-196618Actual
14510713.002023-05-196613Actual
18676389.002023-09-186614Actual
5811546.002022-09-186614Actual
13400200.002023-03-196668Budget
32863314.002024-10-186636Actual
9550302.002022-12-176636Actual
34990712.002024-12-176615Actual
1249170.002023-03-196673Budget
9373401.002022-12-176665Actual
28185691.002024-06-186615Actual
2038083.742023-10-1966411Actual
30909849.582024-08-186668Actual
12212307.152023-02-166628Actual
32202107.142024-09-1766511Actual
23809430.002024-02-166615Actual
19091637.002023-09-186667Actual
25936619.002024-04-176665Actual
3844280.002022-07-196616Budget
32656644.002024-10-186664Actual
8805763.222022-11-196618Actual
38560147.002025-03-196626Actual
34395217.782024-11-1866311Actual
319731273.832024-09-176618Actual
2441834.802024-02-1666511Actual
13213286.002023-03-196667Actual
3297270.782022-06-196668Actual
25997153.002024-04-176616Actual
9597280.002022-12-176646Budget
4745380.002022-08-196664Budget
13945186.002023-04-186666Actual
22443155.022023-12-1766611Actual
9551280.002022-12-176636Budget
22592887.002024-01-176613Actual
7132480.002022-10-196665Budget
12869100.002023-03-196626Budget
2035376.292023-10-1966311Actual
8480302.002022-11-196646Actual
165179.002022-05-196626Actual
5436620.792022-08-196618Actual
16112613.212023-06-196628Actual
26467134.802024-04-1766311Actual
7600380.002022-10-196667Budget
31470191.002024-09-176673Actual
32234381.622024-09-1766611Actual
1445236.932023-04-1866612Actual
2032640.122023-10-1966211Actual
3050618.002022-06-196617Actual
10761100.002023-01-176656Budget
32293208.212024-09-1766112Actual
951782.912022-04-186618Actual
14161531.392023-04-186668Actual
528100.002022-04-186626Budget
11791380.002023-02-166636Budget
10433480.002023-01-176615Budget
19970128.002023-10-196646Actual
22357124.172023-12-1766211Actual
10108330.002023-01-176613Actual
9372480.002022-12-176665Budget
13401337.452023-03-196668Actual
19704621.002023-10-196614Actual
15794202.002023-06-196616Actual
34482423.112024-11-1866611Actual
2292447.002024-01-176626Actual
4685655.002022-08-196614Actual
1188574.002023-02-166656Actual
6993480.002022-10-196664Budget
11838200.002023-02-166646Budget
12681480.002023-03-196615Budget
912970.002022-12-176673Budget
2181414.732022-05-196668Actual
10569280.002023-01-176616Budget
38943563.542025-03-1966111Actual
31791171.002024-09-176656Actual
3891170.002022-07-196626Actual
23983125.002024-02-166646Actual
3377246.002022-07-196613Actual
29339638.002024-07-186615Actual
10380.002022-04-186613Budget
18087400.002023-08-196667Actual
952380.002022-04-186618Budget
1929822.042023-09-1866211Actual
21736480.002023-12-176614Actual
24872374.002024-03-186665Actual
2641364.002022-06-196665Actual
1731897.572023-07-1966411Actual
4093200.002022-07-196666Budget
34340619.922024-11-1866111Actual
34931839.002024-12-176664Actual
624280.002022-04-186646Budget
35138452.002024-12-176636Actual
1992480.002022-05-196667Budget
36314331.002025-01-176646Actual
31625766.002024-09-176665Actual
32326389.062024-09-1766612Actual
2297894.002024-01-176646Actual
3941280.002022-07-196636Budget
4094298.002022-07-196666Actual
19676323.002023-10-196673Actual
12022480.002023-02-166617Budget
35812197.752024-12-1766113Actual
2830592.002024-06-186626Actual
22712584.002024-01-176614Actual
2722280.002022-06-196616Budget
27678235.872024-05-1866611Actual
39144295.452025-03-1966112Actual
10818223.002023-01-176666Actual
22270287.452023-12-176668Actual
12164480.002023-02-166618Budget
8113426.002022-11-196664Actual
12919380.002023-03-196636Budget
1439525.232023-04-1866112Actual
37522287.002025-02-166666Actual
308481820.812024-08-186618Actual
3626085.002025-01-176626Actual
11837234.002023-02-166646Actual
12966211.002023-03-196646Actual
17291127.362023-07-1966311Actual
3560253.952024-12-1766511Actual
24131450.002024-02-166667Actual
7927222.002022-11-196663Actual
34719511.792024-11-1866613Actual
372901105.002025-02-166615Actual
6421382.002022-09-186617Actual
7074380.002022-10-196615Budget
480280.002022-04-186616Budget
35721150.762024-12-1766212Actual
2495839.002024-03-186626Actual
33719276.002024-11-186673Actual
28509600.002024-06-186667Actual
19211304.122023-09-186668Actual
4826473.002022-08-196615Actual
35083187.002024-12-176616Actual
15339128.422023-05-1966611Actual
336271190.002024-11-186613Actual
3763385.002022-07-196665Actual
27444573.822024-05-186628Actual
23750331.002024-02-166664Actual
20120400.002023-10-196667Actual
2350717.782024-01-1766112Actual
9700280.002022-12-176666Budget
13806275.002023-04-186616Actual
23307215.662024-01-1766111Actual
17764356.002023-08-196615Actual
15701485.002023-06-196615Actual
4827480.002022-08-196615Budget
30372743.002024-08-186614Actual
2818473.002022-06-196636Actual
31050260.342024-08-1866411Actual
688767.002022-10-196673Actual
34039190.002024-11-186656Actual
313781201.002024-09-176613Actual
9235480.002022-12-176664Budget
19270143.312023-09-1866111Actual
1324750.002022-05-196614Budget
34422298.642024-11-1866411Actual
6610200.002022-09-186628Budget
26823628.002024-05-186613Actual
291261078.002024-07-186613Actual
32889270.002024-10-186646Actual
1748280.002022-05-196646Budget
29870103.952024-07-1866211Actual
16881408.002023-07-196636Actual
4557200.002022-08-196663Budget
17023524.002023-07-196617Actual
27265311.002024-05-186666Actual
7601524.002022-10-196667Actual
23448186.932024-01-1766611Actual
20207613.212023-10-196628Actual
28950419.922024-06-1866612Actual
7262200.002022-10-196626Budget
2451030.552024-02-1666112Actual
999231.392022-04-186628Actual
33840492.002024-11-186615Actual
32385201.262024-09-1766113Actual
39172133.742025-03-1966212Actual
21468132.682023-11-1966611Actual
10570307.002023-01-176616Actual
1935550.002022-05-196617Budget

Generated 2025-05-18 22:32:21.552 UTC