[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002022-11-236626Budget
195851173.002023-10-236613Actual
35138452.002024-12-216636Actual
5065280.002022-08-236636Budget
10489560.002023-01-216665Actual
8113426.002022-11-236664Actual
5354380.002022-08-236667Budget
24779322.002024-03-226664Actual
27678235.872024-05-2266611Actual
5870380.002022-09-226664Budget
31470191.002024-09-216673Actual
19411178.422023-09-2266611Actual
5016100.002022-08-236626Budget
11086281.392023-01-216628Actual
9598198.002022-12-216646Actual
16767470.002023-07-236665Actual
25396107.142024-03-2266311Actual
12919380.002023-03-236636Budget
19091637.002023-09-226667Actual
11791380.002023-02-206636Budget
1700213.002022-05-236636Actual
31083327.362024-08-2266611Actual
22270287.452023-12-216668Actual
29957408.212024-07-2266611Actual
1748280.002022-05-236646Budget
13153480.002023-03-236617Budget
9316380.002022-12-216615Budget
9551280.002022-12-216636Budget
1445236.932023-04-2266612Actual
21408149.702023-11-2366411Actual
4232380.002022-07-236667Budget
21267290.482023-11-236668Actual
34661364.422024-11-2266113Actual
14869357.002023-05-236636Actual
3762380.002022-07-236665Budget
37464193.002025-02-206646Actual
28007707.002024-06-226663Actual
21381109.272023-11-2366311Actual
869426.002022-04-226667Actual
11741100.002023-02-206626Budget
4094298.002022-07-236666Actual
952380.002022-04-226618Budget
32385201.262024-09-2166113Actual
3378280.002022-07-236613Budget
34869192.002024-12-216673Actual
6936760.002022-10-236614Actual
31711109.002024-09-216626Actual
13401337.452023-03-236668Actual
10294470.002023-01-216614Actual
27973630.002024-06-226613Actual
6011380.002022-09-226665Budget
2073596.552022-05-236618Actual
2769101.002022-06-236626Actual
7462280.002022-10-236666Budget
17995210.002023-08-236666Actual
3626085.002025-01-216626Actual
8433280.002022-11-236636Budget
12821312.002023-03-236616Actual
13887174.002023-04-226646Actual
9699177.002022-12-216666Actual
25807820.002024-04-216614Actual
2661429.482024-04-2166112Actual
22684196.002024-01-216673Actual
527149.002022-04-226626Actual
2891761.402024-06-2266212Actual
1794118.002022-05-236656Actual
14222125.232023-04-2266111Actual
33511234.592024-10-2266113Actual
7311242.002022-10-236636Actual
13806275.002023-04-226616Actual
5015103.002022-08-236626Actual
1640522.042023-06-2366112Actual
2970359.002022-06-236666Actual
12965200.002023-03-236646Budget
21055148.002023-11-236666Actual
577380.002022-04-226636Budget
6935650.002022-10-236614Budget
1623233.742023-06-2366211Actual
3941280.002022-07-236636Budget
28126578.002024-06-226664Actual
28333505.002024-06-226636Actual
9967414.732022-12-216628Actual
6561480.002022-09-226618Budget
37490174.002025-02-206656Actual
4557200.002022-08-236663Budget
1949714.592023-09-2266212Actual
8992380.002022-12-216613Budget
2052616.722023-10-2366212Actual
12966211.002023-03-236646Actual
3626369.002022-07-236664Actual
3436877.362024-11-2266211Actual
6610200.002022-09-226628Budget
15735245.002023-06-236665Actual
2447860.002022-06-236614Actual
2353829.482024-01-2166612Actual
12411200.002023-03-236663Budget
32293208.212024-09-2166112Actual
8853281.392022-11-236628Actual
9050215.002022-12-216663Actual
18053540.002023-08-236617Actual
5112242.002022-08-236646Actual
34777916.002024-12-216613Actual
6139120.002022-09-226626Actual
22357124.172023-12-2166211Actual
3802084.802025-02-2066212Actual
29373437.002024-07-226665Actual
32835122.002024-10-226626Actual
14721458.002023-05-236615Actual
22712584.002024-01-216614Actual
10714200.002023-01-216646Budget
27323850.002024-05-226617Actual
1832096.512023-08-2366311Actual
1896866.002023-09-226656Actual
22952390.002024-01-216636Actual
261961201.002024-04-216617Actual
24660491.002024-03-226663Actual
6189331.002022-09-226636Actual
318811160.002024-09-216617Actual
14005819.002023-04-226617Actual
35314615.002024-12-216667Actual
20734505.002023-11-236614Actual
28629792.002024-06-226668Actual
1381380.002022-05-236664Budget
800870.002022-11-236673Budget
12741380.002023-03-236665Budget
20028214.002023-10-236666Actual
38998242.252025-03-2366311Actual
15080.002022-04-226673Budget
68200.002022-04-226663Actual
24250455.642024-02-206668Actual
5158158.002022-08-236656Actual
22897213.002024-01-216616Actual
1056200.002022-04-226668Budget
16346151.832023-06-2366611Actual
37438471.002025-02-206636Actual
28716107.142024-06-2266211Actual
18709346.002023-09-226664Actual
2451030.552024-02-2066112Actual
7357280.002022-10-236646Budget
17236131.612023-07-2366111Actual
21828518.002023-12-216615Actual
26078187.002024-04-216646Actual
38560147.002025-03-236626Actual
30996107.142024-08-2266211Actual
34395217.782024-11-2266311Actual
19737312.002023-10-236664Actual
30372743.002024-08-226614Actual
1991687.002023-10-236626Actual
37111860.002025-02-206663Actual
8526218.002022-11-236656Actual
5543200.002022-08-236668Budget
1136459.002023-02-206673Actual
4093200.002022-07-236666Budget
12163442.002023-02-206618Actual
10666468.002023-01-216636Actual
33332376.302024-10-2266611Actual
29870103.952024-07-2266211Actual
4558178.002022-08-236663Actual
1625968.852023-06-2366311Actual
8480302.002022-11-236646Actual
623216.002022-04-226646Actual
370771291.002025-02-206613Actual
4686550.002022-08-236614Budget
39144295.452025-03-2366112Actual
396380.002022-04-226665Budget
32656644.002024-10-226664Actual
15794202.002023-06-236616Actual
26230851.002024-04-216667Actual
7405113.002022-10-236656Actual
4175380.002022-07-236617Budget
6750380.002022-10-236613Budget
38347743.002025-03-236614Actual
26733352.142024-04-2166213Actual
1734520.972023-07-2366511Actual
34482423.112024-11-2266611Actual
8335280.002022-11-236616Budget
8056808.002022-11-236614Actual
36783408.212025-01-2166611Actual
22001232.002023-12-216646Actual
2194794.002023-12-216626Actual
1731897.572023-07-2366411Actual
246261023.002024-03-226613Actual
31791171.002024-09-216656Actual
25038106.002024-03-226656Actual
20440134.802023-10-2366611Actual
28278436.002024-06-226616Actual
810647.002022-04-226617Actual
34162760.002024-11-226667Actual
34897950.002024-12-216614Actual
1652100.002022-05-236626Budget
17378178.422023-07-2366611Actual
24040253.002024-02-206666Actual
31625766.002024-09-216665Actual
38588336.002025-03-236636Actual
2261410.002022-06-236613Actual
23716497.002024-02-206614Actual
9178650.002022-12-216614Budget
480280.002022-04-226616Budget
21975332.002023-12-216636Actual
336271190.002024-11-226613Actual
9780655.002022-12-216617Actual
2350717.782024-01-2166112Actual
34340619.922024-11-2266111Actual
5215200.002022-08-236666Budget
67200.002022-04-226663Budget
3438218.002022-07-236663Actual
6421382.002022-09-226617Actual
6808200.002022-10-236663Budget
29750511.702024-07-226628Actual
28219638.002024-06-226665Actual
21861267.002023-12-216665Actual
12082273.002023-02-206667Actual
2652120.972024-04-2166511Actual
284751098.002024-06-226617Actual
4418200.002022-07-236668Budget
999231.392022-04-226628Actual
2715384.002024-05-226626Actual
18407116.722023-08-2366611Actual
3566550.002022-07-236614Budget
33661602.002024-11-226663Actual
10713177.002023-01-216646Actual
2830592.002024-06-226626Actual
670179.002022-04-226656Actual
314981141.002024-09-216614Actual
7310280.002022-10-236636Budget
29842442.262024-07-2266111Actual
134951173.002023-04-226613Actual
7928200.002022-11-236663Budget
37847312.472025-02-2066311Actual
28950419.922024-06-2266612Actual
10760106.002023-01-216656Actual
22059302.002023-12-216666Actual
12600480.002023-03-236664Budget
20239711.702023-10-236668Actual
31262173.182024-08-2266113Actual
18768411.002023-09-226615Actual
35110137.002024-12-216626Actual
198750.002022-04-226614Budget
37992259.272025-02-2066112Actual
26857716.002024-05-226663Actual
1934483.002022-05-236617Actual
22746261.002024-01-216664Actual
15608315.002023-06-236614Actual
4745380.002022-08-236664Budget
21920234.002023-12-216616Actual
13650443.002023-04-226664Actual
23036209.002024-01-216666Actual
11942280.002023-02-206666Budget
1853280.002022-05-236666Budget
24931209.002024-03-226616Actual
14814203.002023-05-236616Actual
23809430.002024-02-206615Actual
26052239.002024-04-216636Actual
353731290.502024-12-216618Actual
2536934.802024-03-2266211Actual
2392954.002024-02-206626Actual
36725262.472025-01-2166411Actual
22592887.002024-01-216613Actual
9501200.002022-12-216626Budget
1749439.062023-07-2366612Actual
1628687.992023-06-2366411Actual
3111388.002022-06-236667Actual
16084993.522023-06-236618Actual
7681628.372022-10-236618Actual
2038083.742023-10-2366411Actual
36081958.002025-01-216664Actual
6283100.002022-09-226656Budget
2292447.002024-01-216626Actual
10488380.002023-01-216665Budget
18087400.002023-08-236667Actual
20974288.002023-11-236636Actual
28830372.042024-06-2266611Actual
3051550.002022-06-236617Budget
37700872.312025-02-206628Actual
1383381.002023-04-226626Actual
3987205.002022-07-236646Actual
2143530.552023-11-2366511Actual
28359298.002024-06-226646Actual
39323399.502025-03-2366613Actual
33299140.122024-10-2266411Actual
20919279.002023-11-236616Actual
7075363.002022-10-236615Actual
22443155.022023-12-2166611Actual
36340148.002025-01-216656Actual
35024549.002024-12-216665Actual
6807164.002022-10-236663Actual
11838200.002023-02-206646Budget
2094669.002023-11-236626Actual
2448750.002022-06-236614Budget
23004153.002024-01-216656Actual
2152730.552023-11-2366112Actual
32749894.002024-10-226665Actual
5624280.002022-09-226613Budget
16520778.002023-07-236613Actual
4419290.482022-07-236668Actual
11038480.002023-01-216618Budget
39085333.742025-03-2366611Actual
14510713.002023-05-236613Actual
29280710.002024-07-226664Actual
34281496.542024-11-226668Actual
240080.002022-06-236673Budget
24746506.002024-03-226614Actual
7404100.002022-10-236656Budget
13711518.002023-04-226615Actual
4827480.002022-08-236615Budget
9550302.002022-12-216636Actual
330971273.832024-10-226618Actual
14921162.002023-05-236656Actual
32536443.002024-10-226663Actual
297221290.502024-07-226618Actual
964474.002022-12-216656Actual
5355273.002022-08-236667Actual
5297320.002022-08-236617Actual
38672319.002025-03-236666Actual
12822280.002023-03-236616Budget
9919480.002022-12-216618Budget
17798402.002023-08-236665Actual
12271200.002023-02-206668Budget
6092280.002022-09-226616Budget
36314331.002025-01-216646Actual
11145200.002023-01-216668Budget
39205558.222025-03-2366612Actual
24986197.002024-03-226636Actual
1439525.232023-04-2266112Actual
38640151.002025-03-236656Actual
19704621.002023-10-236614Actual
29068281.962024-06-2266613Actual
10027200.002022-12-216668Budget
35962674.002025-01-216663Actual
3191738.972022-06-236618Actual
479198.002022-04-226616Actual
21736480.002023-12-216614Actual
3240200.002022-06-236628Budget
14895103.002023-05-236646Actual
6339156.002022-09-226666Actual
21769383.002023-12-216664Actual
24309182.682024-02-2066111Actual
1937961.402023-09-2266511Actual
5684200.002022-09-226663Budget
255689.272024-03-2266212Actual
13529600.002023-04-226663Actual
21026128.002023-11-236656Actual
1527975.232023-05-2366311Actual
12539560.002023-03-236614Actual
11144254.122023-01-216668Actual
33158519.272024-10-226668Actual
23750331.002024-02-206664Actual
12680434.002023-03-236615Actual
19211304.122023-09-226668Actual
7261205.002022-10-236626Actual
1701380.002022-05-236636Budget
30639205.002024-08-226646Actual
23307215.662024-01-2166111Actual
18648109.002023-09-226673Actual
3782063.532025-02-2066211Actual
24838307.002024-03-226615Actual
17912330.002023-08-236636Actual
23843295.002024-02-206665Actual
262911081.402024-04-216618Actual
29160640.002024-07-226663Actual
9235480.002022-12-216664Budget
6669200.002022-09-226668Budget
7682480.002022-10-236618Budget
14277156.082023-04-2266311Actual
30789535.002024-08-226667Actual
1837435.872023-08-2366511Actual
26319511.702024-04-216628Actual
34039190.002024-11-226656Actual
35222307.002024-12-216666Actual
5623420.002022-09-226613Actual
8384158.002022-11-236626Actual
28185691.002024-06-226615Actual
576426.002022-04-226636Actual
1324750.002022-05-236614Budget
16881408.002023-07-236636Actual
13745442.002023-04-226665Actual
38112392.492025-02-2066113Actual
30252946.002024-08-226613Actual
15901195.002023-06-236656Actual
32594167.002024-10-226673Actual
5483200.002022-08-236628Budget
5435480.002022-08-236618Budget
35548253.962024-12-2166311Actual
13293658.672023-03-236618Actual
127680.002022-05-236673Budget
27181447.002024-05-226636Actual
38533402.002025-03-236616Actual
33719276.002024-11-226673Actual
23094709.002024-01-216617Actual
23630655.002024-02-206663Actual
31023276.302024-08-2266311Actual
21708131.002023-12-216673Actual
27737412.472024-05-2266112Actual
26494127.362024-04-2166411Actual
15306142.252023-05-2366411Actual
21354113.532023-11-2366211Actual
1057220.782022-04-226668Actual
23902361.002024-02-206616Actual
27883566.172024-05-2266213Actual
365231525.352025-01-216618Actual
1788479.002023-08-236626Actual
5216177.002022-08-236666Actual
13212380.002023-03-236667Budget
6609352.602022-09-226628Actual
1522380.002022-05-236665Budget
1999695.002023-10-236656Actual
37019567.932025-01-2166613Actual
3843346.002022-07-236616Actual
29539132.002024-07-226656Actual
6282125.002022-09-226656Actual
27536510.342024-05-2266111Actual
1603260.002022-05-236616Actual
4887380.002022-08-236665Budget
2969280.002022-06-236666Budget
9781550.002022-12-216617Budget
35190109.002024-12-216656Actual
6562967.772022-09-226618Actual
2341636.932024-01-2166511Actual
32412374.942024-09-2166213Actual
27357615.002024-05-226667Actual
14304111.402023-04-2266411Actual
16112613.212023-06-236628Actual
25482160.342024-03-2266611Actual
38943563.542025-03-2366111Actual
23688141.002024-02-206673Actual
2121442.002022-05-236628Actual
13400200.002023-03-236668Budget
30499657.002024-08-226665Actual
11283200.002023-02-206663Budget
32444364.422024-09-2166613Actual
20706143.002023-11-236673Actual
21617637.002023-12-216613Actual
29571333.002024-07-226666Actual
11225380.002023-02-206613Budget
4826473.002022-08-236615Actual
2055646.502023-10-2366612Actual
372901105.002025-02-206615Actual
13589225.002023-04-226673Actual
23215435.942024-01-216628Actual
13861210.002023-04-226636Actual
33038875.002024-10-226667Actual
7927222.002022-11-236663Actual
15701485.002023-06-236615Actual
30755832.002024-08-226617Actual
12022480.002023-02-206617Budget
1139445.002022-05-236613Actual
3377246.002022-07-236613Actual
37874199.702025-02-2066411Actual
25685791.002024-04-216613Actual
32121142.252024-09-2166211Actual
15642479.002023-06-236664Actual
8479280.002022-11-236646Budget
27233126.002024-05-226656Actual
16826315.002023-07-236616Actual
1685394.002023-07-236626Actual
912970.002022-12-216673Budget
11884100.002023-02-206656Budget
235961019.002024-02-206613Actual
35575249.702024-12-2166411Actual
12352420.002023-03-236613Actual
15991513.002023-06-236617Actual
30286430.002024-08-226663Actual
13213286.002023-03-236667Actual
2879759.272024-06-2266511Actual
22210893.522023-12-216618Actual
3565590.002022-07-236614Actual
33569517.052024-10-2266613Actual
1188574.002023-02-206656Actual
688870.002022-10-236673Budget
21468132.682023-11-2366611Actual
15045473.002023-05-236667Actual
14039671.002023-04-226667Actual
13342200.002023-03-236628Budget
28568869.282024-06-226618Actual
10380.002022-04-226613Budget
4233420.002022-07-236667Actual
8114480.002022-11-236664Budget
38474468.002025-03-236665Actual
7358372.002022-10-236646Actual
29487325.002024-07-226636Actual
11037843.522023-01-216618Actual
2641364.002022-06-236665Actual
35812197.752024-12-2166113Actual
25249407.152024-03-226628Actual
25902499.002024-04-216615Actual
245378.212024-02-2066212Actual
18556888.002023-09-226613Actual
25936619.002024-04-216665Actual
25282393.512024-03-226668Actual
5111200.002022-08-236646Budget
30465710.002024-08-226615Actual
38261736.002025-03-236663Actual
36671257.152025-01-2166211Actual
1463380.002022-05-236615Budget
338400.002022-04-226615Actual
27067396.002024-05-226665Actual
38884552.612025-03-236668Actual
16907179.002023-07-236646Actual
280931002.002024-06-226614Actual
1935295.442023-09-2266411Actual
913068.002022-12-216673Actual
17644141.002023-08-236673Actual
32326389.062024-09-2166612Actual
6993480.002022-10-236664Budget
4886293.002022-08-236665Actual
12681480.002023-03-236615Budget
34541430.552024-11-2266112Actual
24131450.002024-02-206667Actual
5869338.002022-09-226664Actual
3341949.702024-10-2266212Actual
38139531.092025-02-2066213Actual
1747372.002022-05-236646Actual
26706173.182024-04-2166113Actual
20298248.642023-10-2366111Actual
19944218.002023-10-236636Actual
2554125.232024-03-2266112Actual
31412410.002024-09-216663Actual
24391109.272024-02-2066411Actual
28688428.432024-06-2266111Actual
2610495.002024-04-216656Actual
18999182.002023-09-226666Actual
8194516.002022-11-236615Actual
19618700.002023-10-236663Actual
14974.002022-04-226673Actual
2866280.002022-06-236646Budget
10026317.752022-12-216668Actual
31170174.172024-08-2266212Actual
24098535.002024-02-206617Actual
27645103.952024-05-2266511Actual
19270143.312023-09-2266111Actual
20860553.002023-11-236665Actual
8254414.002022-11-236665Actual
11941322.002023-02-206666Actual
7214280.002022-10-236616Budget
18802566.002023-09-226665Actual
23448186.932024-01-2166611Actual
319731273.832024-09-216618Actual
37169170.002025-02-206673Actual
315911105.002024-09-216615Actual
10293550.002023-01-216614Budget
25162556.002024-03-226667Actual
31320567.932024-08-2266613Actual
341281314.002024-11-226617Actual
12540550.002023-03-236614Budget
1024670.002023-01-216673Budget
36233384.002025-01-216616Actual
1539820.972023-05-2366112Actual
12164480.002023-02-206618Budget

Generated 2025-05-22 19:04:48.874 UTC