[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15165475.332023-05-246668Actual
23389142.252024-01-2266411Actual
11411550.002023-02-216614Budget
27678235.872024-05-2366611Actual
274161351.112024-05-236618Actual
32622968.002024-10-236614Actual
7133554.002022-10-246665Actual
8480302.002022-11-246646Actual
3058599.002024-08-236626Actual
24098535.002024-02-216617Actual
34013256.002024-11-236646Actual
38112392.492025-02-2166113Actual
24309182.682024-02-2166111Actual
964474.002022-12-226656Actual
9699177.002022-12-226666Actual
32093428.432024-09-2266111Actual
19057540.002023-09-236617Actual
35164183.002024-12-226646Actual
1999695.002023-10-246656Actual
12352420.002023-03-246613Actual
38319114.002025-03-246673Actual
2055646.502023-10-2466612Actual
38640151.002025-03-246656Actual
35493422.042024-12-2266111Actual
23215435.942024-01-226628Actual
24451189.062024-02-2166611Actual
624280.002022-04-236646Budget
6669200.002022-09-236668Budget
2181414.732022-05-246668Actual
1439525.232023-04-2366112Actual
5811546.002022-09-236614Actual
29870103.952024-07-2366211Actual
396380.002022-04-236665Budget
810647.002022-04-236617Actual
6010535.002022-09-236665Actual
8114480.002022-11-246664Budget
35083187.002024-12-226616Actual
5216177.002022-08-246666Actual
36314331.002025-01-226646Actual
5354380.002022-08-246667Budget
21920234.002023-12-226616Actual
38533402.002025-03-246616Actual
4827480.002022-08-246615Budget
8113426.002022-11-246664Actual
17644141.002023-08-246673Actual
31914720.002024-09-226667Actual
28830372.042024-06-2366611Actual
33569517.052024-10-2366613Actual
5951509.002022-09-236615Actual
688870.002022-10-246673Budget
9049200.002022-12-226663Budget
35721150.762024-12-2266212Actual
28716107.142024-06-2366211Actual
17552786.002023-08-246613Actual
2032640.122023-10-2466211Actual
1652100.002022-05-246626Budget
5624280.002022-09-236613Budget
7730200.002022-10-246628Budget
5215200.002022-08-246666Budget
34039190.002024-11-236656Actual
1748280.002022-05-246646Budget
1543029.482023-05-2466612Actual
16346151.832023-06-2466611Actual
29160640.002024-07-236663Actual
9236582.002022-12-226664Actual
2261410.002022-06-246613Actual
32594167.002024-10-236673Actual
20086640.002023-10-246617Actual
10761100.002023-01-226656Budget
19704621.002023-10-246614Actual
22746261.002024-01-226664Actual
32202107.142024-09-2266511Actual
6562967.772022-09-236618Actual
32915143.002024-10-236656Actual
1603260.002022-05-246616Actual
33038875.002024-10-236667Actual
25685791.002024-04-226613Actual
11553480.002023-02-216615Budget
32293208.212024-09-2266112Actual
36081958.002025-01-226664Actual
32947273.002024-10-236666Actual
1381380.002022-05-246664Budget
10027200.002022-12-226668Budget
11884100.002023-02-216656Budget
528100.002022-04-236626Budget
6561480.002022-09-236618Budget
33125531.392024-10-236628Actual
10714200.002023-01-226646Budget
68200.002022-04-236663Actual
5297320.002022-08-246617Actual
28065188.002024-06-236673Actual
3110480.002022-06-246667Budget
9781550.002022-12-226617Budget
12083380.002023-02-216667Budget
2495839.002024-03-236626Actual
1623233.742023-06-2466211Actual
4093200.002022-07-246666Budget
23630655.002024-02-216663Actual
31791171.002024-09-226656Actual
22838546.002024-01-226665Actual
24218613.212024-02-216628Actual
5296380.002022-08-246617Budget
31739252.002024-09-226636Actual
4094298.002022-07-246666Actual
29513203.002024-07-236646Actual
212061137.472023-11-246618Actual
201791007.162023-10-246618Actual
29218188.002024-07-236673Actual
280931002.002024-06-236614Actual
34281496.542024-11-236668Actual
291261078.002024-07-236613Actual
29539132.002024-07-236656Actual
7262200.002022-10-246626Budget
21026128.002023-11-246656Actual
14814203.002023-05-246616Actual
3560253.952024-12-2266511Actual
7311242.002022-10-246636Actual
17995210.002023-08-246666Actual
15933150.002023-06-246666Actual
1935550.002022-05-246617Budget
36842247.572025-01-2266112Actual
31083327.362024-08-2366611Actual
37933475.242025-02-2166611Actual
37464193.002025-02-216646Actual
17798402.002023-08-246665Actual
2504305.002022-06-246664Actual
17144331.392023-07-246628Actual
36140970.002025-01-226615Actual
32749894.002024-10-236665Actual
17236131.612023-07-2466111Actual
2559934.802024-03-2366612Actual
4746327.002022-08-246664Actual
24931209.002024-03-236616Actual
24872374.002024-03-236665Actual
38998242.252025-03-2466311Actual
1463380.002022-05-246615Budget
2447860.002022-06-246614Actual
27564162.462024-05-2366211Actual
22001232.002023-12-226646Actual
27357615.002024-05-236667Actual
8664550.002022-11-246617Budget
24391109.272024-02-2166411Actual
23902361.002024-02-216616Actual
727280.002022-04-236666Budget
255689.272024-03-2366212Actual
1991687.002023-10-246626Actual
4500280.002022-08-246613Budget
14039671.002023-04-236667Actual
20028214.002023-10-246666Actual
19211304.122023-09-236668Actual
23094709.002024-01-226617Actual
4233420.002022-07-246667Actual
28126578.002024-06-236664Actual
12919380.002023-03-246636Budget
14543660.002023-05-246663Actual
25396107.142024-03-2366311Actual
5950480.002022-09-236615Budget
31625766.002024-09-226665Actual
8526218.002022-11-246656Actual
27444573.822024-05-236628Actual
18676389.002023-09-236614Actual
19970128.002023-10-246646Actual
2073596.552022-05-246618Actual
35634253.962024-12-2266611Actual
9501200.002022-12-226626Budget
24040253.002024-02-216666Actual
36233384.002025-01-226616Actual
34869192.002024-12-226673Actual
2319200.002022-06-246663Budget
9550302.002022-12-226636Actual
39025402.892025-03-2466411Actual
8991305.002022-12-226613Actual
1527975.232023-05-2466311Actual
1024670.002023-01-226673Budget
35962674.002025-01-226663Actual
4313608.672022-07-246618Actual
26230851.002024-04-226667Actual
34602395.452024-11-2366612Actual
22384151.832023-12-2266311Actual
18206496.542023-08-246668Actual
3905262.462025-03-2466511Actual
11552436.002023-02-216615Actual
15735245.002023-06-246665Actual
13341325.332023-03-246628Actual
32808305.002024-10-236616Actual
36340148.002025-01-226656Actual
2661429.482024-04-2266112Actual
8255480.002022-11-246665Budget
5543200.002022-08-246668Budget
14100645.032023-04-236618Actual
3050618.002022-06-246617Actual
341281314.002024-11-236617Actual
577380.002022-04-236636Budget
14005819.002023-04-236617Actual
35190109.002024-12-226656Actual
319731273.832024-09-226618Actual
28688428.432024-06-2366111Actual
38261736.002025-03-246663Actual
33781960.002024-11-236664Actual
3111388.002022-06-246667Actual
25221637.462024-03-236618Actual
2448750.002022-06-246614Budget
17177393.512023-07-246668Actual
5158158.002022-08-246656Actual
29459105.002024-07-236626Actual
2399101.002022-06-246673Actual
1523278.002022-05-246665Actual
15104713.222023-05-246618Actual
11037843.522023-01-226618Actual
2545061.402024-03-2366511Actual
26351792.002024-04-226668Actual
3782063.532025-02-2166211Actual
3444995.442024-11-2366511Actual
24779322.002024-03-236664Actual
12412264.002023-03-246663Actual
29432237.002024-07-236616Actual
1249170.002023-03-246673Budget
15849168.002023-06-246636Actual
33538504.772024-10-2366213Actual
7214280.002022-10-246616Budget
17672653.002023-08-246614Actual
10618157.002023-01-226626Actual
26052239.002024-04-226636Actual
12023334.002023-02-216617Actual
13293658.672023-03-246618Actual
11791380.002023-02-216636Budget
869426.002022-04-236667Actual
15875131.002023-06-246646Actual
19178554.122023-09-236628Actual
27797364.602024-05-2366612Actual
10570307.002023-01-226616Actual
3626369.002022-07-246664Actual
3790159.272025-02-2166511Actual
6668429.882022-09-236668Actual
2652120.972024-04-2266511Actual
11790473.002023-02-216636Actual
14953180.002023-05-246666Actual
39172133.742025-03-2466212Actual
154881193.002023-06-246613Actual
2451030.552024-02-2166112Actual
9344.002022-04-236613Actual
36174468.002025-01-226665Actual
10899491.002023-01-226617Actual
1747372.002022-05-246646Actual
28568869.282024-06-236618Actual
27737412.472024-05-2366112Actual
35693236.932024-12-2266112Actual
191501031.402023-09-236618Actual
671100.002022-04-236656Budget
16933132.002023-07-246656Actual
8527100.002022-11-246656Budget
5064261.002022-08-246636Actual
33747835.002024-11-236614Actual
9317436.002022-12-226615Actual
1525232.672023-05-2466211Actual
34931839.002024-12-226664Actual
296291345.002024-07-236617Actual
22952390.002024-01-226636Actual
13617538.002023-04-236614Actual
10166200.002023-01-226663Budget
36464638.002025-01-226667Actual
2436481.612024-02-2166311Actual
8853281.392022-11-246628Actual
21055148.002023-11-246666Actual
18709346.002023-09-236664Actual
23004153.002024-01-226656Actual
5015103.002022-08-246626Actual
3762380.002022-07-246665Budget
8724380.002022-11-246667Budget
34340619.922024-11-2366111Actual
25841384.002024-04-226664Actual
11742191.002023-02-216626Actual
38474468.002025-03-246665Actual
27265311.002024-05-236666Actual
30499657.002024-08-236665Actual
6994560.002022-10-246664Actual
34162760.002024-11-236667Actual
34661364.422024-11-2366113Actual
11085200.002023-01-226628Budget
20298248.642023-10-2466111Actual
27126237.002024-05-236616Actual
15580185.002023-06-246673Actual
32234381.622024-09-2266611Actual
1731897.572023-07-2466411Actual
3377246.002022-07-246613Actual
8805763.222022-11-246618Actual
8432325.002022-11-246636Actual
11145200.002023-01-226668Budget
1539820.972023-05-2466112Actual
16733563.002023-07-246615Actual
18556888.002023-09-236613Actual
1643216.722023-06-2466212Actual
33217641.202024-10-2366111Actual
12082273.002023-02-216667Actual
38971219.912025-03-2466211Actual
10294470.002023-01-226614Actual
34221825.342024-11-236618Actual
16674266.002023-07-246664Actual
5355273.002022-08-246667Actual
330971273.832024-10-236618Actual
20440134.802023-10-2466611Actual
15339128.422023-05-2466611Actual
36584772.312025-01-226668Actual
14161531.392023-04-236668Actual
28596705.642024-06-236628Actual
8854200.002022-11-246628Budget
1929822.042023-09-2366211Actual
10760106.002023-01-226656Actual
23983125.002024-02-216646Actual
4967280.002022-08-246616Budget
8384158.002022-11-246626Actual
3438218.002022-07-246663Actual
800870.002022-11-246673Budget
6808200.002022-10-246663Budget
25902499.002024-04-226615Actual
6421382.002022-09-236617Actual
1640522.042023-06-2466112Actual
25807820.002024-04-226614Actual
27233126.002024-05-236656Actual
5683169.002022-09-236663Actual
13529600.002023-04-236663Actual
21381109.272023-11-2466311Actual
32444364.422024-09-2266613Actual
22592887.002024-01-226613Actual
1188574.002023-02-216656Actual
7213394.002022-10-246616Actual
800768.002022-11-246673Actual
36288387.002025-01-226636Actual
3240200.002022-06-246628Budget
3565590.002022-07-246614Actual
20239711.702023-10-246668Actual
30465710.002024-08-236615Actual
2341636.932024-01-2266511Actual
376721023.832025-02-216618Actual
11226444.002023-02-216613Actual
22443155.022023-12-2266611Actual
25128677.002024-03-236617Actual
2721310.002022-06-246616Actual
36671257.152025-01-2266211Actual
2879759.272024-06-2366511Actual
2250210.332023-12-2266112Actual
11837234.002023-02-216646Actual
36961301.262025-01-2266113Actual
3988200.002022-07-246646Budget
2456822.042024-02-2166612Actual
27035791.002024-05-236615Actual
13887174.002023-04-236646Actual
7404100.002022-10-246656Budget
4685655.002022-08-246614Actual
17964116.002023-08-246656Actual
25162556.002024-03-236667Actual
728285.002022-04-236666Actual
913068.002022-12-226673Actual
7074380.002022-10-246615Budget
297221290.502024-07-236618Actual
5159100.002022-08-246656Budget
16112613.212023-06-246628Actual
17912330.002023-08-246636Actual
4968322.002022-08-246616Actual
23957193.002024-02-216636Actual
28509600.002024-06-236667Actual
9598198.002022-12-226646Actual
32715791.002024-10-236615Actual
23362111.402024-01-2266311Actual
7928200.002022-11-246663Budget
11283200.002023-02-216663Budget
12163442.002023-02-216618Actual
7681628.372022-10-246618Actual
36643581.622025-01-2266111Actual
32148177.362024-09-2266311Actual
12164480.002023-02-216618Budget
22210893.522023-12-226618Actual
9551280.002022-12-226636Budget
3395959.002024-11-236626Actual
9839234.002022-12-226667Actual
2542386.932024-03-2366411Actual
10352480.002023-01-226664Budget
2121442.002022-05-246628Actual
9967414.732022-12-226628Actual
1795100.002022-05-246656Budget
2143530.552023-11-2466511Actual
39323399.502025-03-2466613Actual
3891170.002022-07-246626Actual
38053503.962025-02-2166612Actual
7357280.002022-10-246646Budget
22411142.252023-12-2266411Actual
11942280.002023-02-216666Budget
15080.002022-04-236673Budget
623216.002022-04-236646Actual
480280.002022-04-236616Budget
16204210.342023-06-2466111Actual
29897235.872024-07-2366311Actual
15901195.002023-06-246656Actual
21354113.532023-11-2466211Actual
9919480.002022-12-226618Budget
353731290.502024-12-226618Actual
23843295.002024-02-216665Actual
26976700.002024-05-236664Actual
9372480.002022-12-226665Budget
34482423.112024-11-2366611Actual
3987205.002022-07-246646Actual
1726487.992023-07-2466211Actual
16965172.002023-07-246666Actual
12022480.002023-02-216617Budget
28007707.002024-06-236663Actual
34811850.002024-12-226663Actual
4418200.002022-07-246668Budget
15642479.002023-06-246664Actual
23248545.032024-01-226668Actual
12539560.002023-03-246614Actual
3802084.802025-02-2166212Actual
12869100.002023-03-246626Budget
1196313.002022-05-246663Actual
1139445.002022-05-246613Actual
15306142.252023-05-2466411Actual
28278436.002024-06-236616Actual
15522582.002023-06-246663Actual
32536443.002024-10-236663Actual
8910200.002022-11-246668Budget
23448186.932024-01-2266611Actual
11693416.002023-02-216616Actual
27181447.002024-05-236636Actual
1896866.002023-09-236656Actual
7788293.512022-10-246668Actual
9316380.002022-12-226615Budget
2320229.002022-06-246663Actual
21234475.332023-11-246628Actual
9454280.002022-12-226616Budget
15608315.002023-06-246614Actual
2152730.552023-11-2466112Actual
25936619.002024-04-226665Actual
2769101.002022-06-246626Actual
30558287.002024-08-236616Actual
31170174.172024-08-2366212Actual
33299140.122024-10-2366411Actual
30344221.002024-08-236673Actual
8055650.002022-11-246614Budget
9780655.002022-12-226617Actual
28417312.002024-06-236666Actual
36725262.472025-01-2266411Actual
1324750.002022-05-246614Budget
11694280.002023-02-216616Budget
23716497.002024-02-216614Actual
9178650.002022-12-226614Budget
527149.002022-04-236626Actual
35401579.882024-12-226628Actual
6236182.002022-09-236646Actual
9502138.002022-12-226626Actual
2180200.002022-05-246668Budget
811550.002022-04-236617Budget
1057220.782022-04-236668Actual
35871574.952024-12-2266613Actual
8194516.002022-11-246615Actual
29036804.782024-06-2366213Actual
6235200.002022-09-236646Budget
4035100.002022-07-246656Budget
5869338.002022-09-236664Actual
240080.002022-06-246673Budget
12540550.002023-03-246614Budget
38347743.002025-03-246614Actual
325021275.002024-10-236613Actual
34395217.782024-11-2366311Actual
15132342.002023-05-246628Actual
1383381.002023-04-236626Actual
1832096.512023-08-2466311Actual
6189331.002022-09-236636Actual
33932336.002024-11-236616Actual
6091265.002022-09-236616Actual
10713177.002023-01-226646Actual
3566550.002022-07-246614Budget
31684407.002024-09-226616Actual
7600380.002022-10-246667Budget
1628687.992023-06-2466411Actual
951782.912022-04-236618Actual
30996107.142024-08-2366211Actual
9700280.002022-12-226666Budget
37874199.702025-02-2166411Actual
21113664.002023-11-246617Actual
29750511.702024-07-236628Actual
4638100.002022-08-246673Budget
688767.002022-10-246673Actual
284751098.002024-06-236617Actual
9453404.002022-12-226616Actual
33719276.002024-11-236673Actual
20919279.002023-11-246616Actual
3296200.002022-06-246668Budget
30639205.002024-08-236646Actual
1140380.002022-05-246613Budget
4499315.002022-08-246613Actual
2292447.002024-01-226626Actual
33245266.722024-10-2366211Actual
388231111.712025-03-246618Actual
4686550.002022-08-246614Budget
20207613.212023-10-246628Actual
36783408.212025-01-2266611Actual
2865305.002022-06-246646Actual
2040775.232023-10-2466511Actual
16025591.002023-06-246667Actual
364301222.002025-01-226617Actual
34719511.792024-11-2366613Actual
28359298.002024-06-236646Actual
38884552.612025-03-246668Actual
8584335.002022-11-246666Actual
33840492.002024-11-236615Actual
2818473.002022-06-246636Actual
11472546.002023-02-216664Actual
3378280.002022-07-246613Budget
2602464.002024-04-226626Actual
8665465.002022-11-246617Actual
19944218.002023-10-246636Actual
37438471.002025-02-216636Actual
26765492.492024-04-2266613Actual
3625380.002022-07-246664Budget
13152633.002023-03-246617Actual
26823628.002024-05-236613Actual
18861137.002023-09-236616Actual
37019567.932025-01-2266613Actual
22059302.002023-12-226666Actual
12599524.002023-03-246664Actual
15701485.002023-06-246615Actual
27536510.342024-05-2366111Actual
19796660.002023-10-246615Actual
13711518.002023-04-236615Actual
36988441.612025-01-2266213Actual
25070249.002024-03-236666Actual
31142308.212024-08-2366112Actual
1000200.002022-04-236628Budget
37700872.312025-02-216628Actual
21408149.702023-11-2466411Actual
11838200.002023-02-216646Budget
10432647.002023-01-226615Actual
5112242.002022-08-246646Actual
20827518.002023-11-246615Actual
2585380.002022-06-246615Budget
1249273.002023-03-246673Actual
30077379.492024-07-2366612Actual
1136459.002023-02-216673Actual
12821312.002023-03-246616Actual
11086281.392023-01-226628Actual
318811160.002024-09-226617Actual
31532530.002024-09-226664Actual
10667380.002023-01-226636Budget
29009345.122024-06-2366113Actual
7405113.002022-10-246656Actual

Generated 2025-05-23 08:24:03.368 UTC