[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 560   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
868480.002022-04-226667Budget
30755832.002024-08-226617Actual
24218613.212024-02-206628Actual
38533402.002025-03-236616Actual
36140970.002025-01-216615Actual
31320567.932024-08-2266613Actual
8527100.002022-11-236656Budget
12599524.002023-03-236664Actual
30163446.872024-07-2266213Actual
30252946.002024-08-226613Actual
5215200.002022-08-236666Budget
20086640.002023-10-236617Actual
38640151.002025-03-236656Actual
13401337.452023-03-236668Actual
6994560.002022-10-236664Actual
28568869.282024-06-226618Actual
6993480.002022-10-236664Budget
2250210.332023-12-2166112Actual
24660491.002024-03-226663Actual
1381380.002022-05-236664Budget
11884100.002023-02-206656Budget
16554527.002023-07-236663Actual
2769101.002022-06-236626Actual
206141092.002023-11-236613Actual
31739252.002024-09-216636Actual
2970359.002022-06-236666Actual
15045473.002023-05-236667Actual
20734505.002023-11-236614Actual
19830305.002023-10-236665Actual
22411142.252023-12-2166411Actual
727280.002022-04-226666Budget
2035376.292023-10-2366311Actual
2032640.122023-10-2366211Actual
28889343.322024-06-2266112Actual
28065188.002024-06-226673Actual
33873809.002024-11-226665Actual
8055650.002022-11-236614Budget
1460191.002023-05-236673Actual
23036209.002024-01-216666Actual
22001232.002023-12-216646Actual
297221290.502024-07-226618Actual
25282393.512024-03-226668Actual
4638100.002022-08-236673Budget
261961201.002024-04-216617Actual
2641364.002022-06-236665Actual
308481820.812024-08-226618Actual
8384158.002022-11-236626Actual
4314480.002022-07-236618Budget
16346151.832023-06-2366611Actual
13913137.002023-04-226656Actual
1726487.992023-07-2366211Actual
38261736.002025-03-236663Actual
3239298.062022-06-236628Actual
1846622.042023-08-2366112Actual
19970128.002023-10-236646Actual
7133554.002022-10-236665Actual
27181447.002024-05-226636Actual
28629792.002024-06-226668Actual
11790473.002023-02-206636Actual
30789535.002024-08-226667Actual
2049912.462023-10-2366112Actual
36020185.002025-01-216673Actual
31170174.172024-08-2266212Actual
6808200.002022-10-236663Budget
165179.002022-05-236626Actual
32121142.252024-09-2166211Actual
3296200.002022-06-236668Budget
11694280.002023-02-206616Budget
7927222.002022-11-236663Actual
5296380.002022-08-236617Budget
9316380.002022-12-216615Budget
913068.002022-12-216673Actual
2055646.502023-10-2366612Actual
30194567.932024-07-2266613Actual
2341636.932024-01-2166511Actual
15132342.002023-05-236628Actual
18709346.002023-09-226664Actual
12411200.002023-03-236663Budget
4557200.002022-08-236663Budget
25779167.002024-04-216673Actual
5159100.002022-08-236656Budget
1746416.722023-07-2366212Actual
2585380.002022-06-236615Budget
38227705.002025-03-236613Actual
32808305.002024-10-226616Actual
7542746.002022-10-236617Actual
21736480.002023-12-216614Actual
2350717.782024-01-2166112Actual
154881193.002023-06-236613Actual
24309182.682024-02-2066111Actual
12022480.002023-02-206617Budget
37522287.002025-02-206666Actual
13745442.002023-04-226665Actual
9597280.002022-12-216646Budget
1433683.742023-04-2266611Actual
3802084.802025-02-2066212Actual
8194516.002022-11-236615Actual
33511234.592024-10-2266113Actual
32385201.262024-09-2166113Actual
5354380.002022-08-236667Budget
24746506.002024-03-226614Actual
7870380.002022-11-236613Budget
8854200.002022-11-236628Budget
16733563.002023-07-236615Actual
36081958.002025-01-216664Actual
27591299.702024-05-2266311Actual
35138452.002024-12-216636Actual
39144295.452025-03-2366112Actual
2456822.042024-02-2066612Actual
17144331.392023-07-236628Actual
7789200.002022-10-236668Budget
27207208.002024-05-226646Actual
36340148.002025-01-216656Actual
5297320.002022-08-236617Actual
5812550.002022-09-226614Budget
28770193.322024-06-2266411Actual
17552786.002023-08-236613Actual
37464193.002025-02-206646Actual
18407116.722023-08-2366611Actual
17586550.002023-08-236663Actual
3940222.002022-07-236636Actual
3437200.002022-07-236663Budget
2261410.002022-06-236613Actual
3192380.002022-06-236618Budget
37019567.932025-01-2166613Actual
13650443.002023-04-226664Actual
9920670.792022-12-216618Actual
30286430.002024-08-226663Actual
28359298.002024-06-226646Actual
255380.002022-04-226664Budget
1643216.722023-06-2366212Actual
32148177.362024-09-2166311Actual
3004466.722024-07-2266212Actual
6561480.002022-09-226618Budget
2559934.802024-03-2266612Actual
26823628.002024-05-226613Actual
26915283.002024-05-226673Actual
23362111.402024-01-2166311Actual
21113664.002023-11-236617Actual
14755289.002023-05-236665Actual
9839234.002022-12-216667Actual
23716497.002024-02-206614Actual
15339128.422023-05-2366611Actual
6140100.002022-09-226626Budget
28219638.002024-06-226665Actual
5484323.812022-08-236628Actual
35548253.962024-12-2166311Actual
24718114.002024-03-226673Actual
7262200.002022-10-236626Budget
6481554.002022-09-226667Actual
19796660.002023-10-236615Actual
30406875.002024-08-226664Actual
11226444.002023-02-206613Actual
359291175.002025-01-216613Actual
12271200.002023-02-206668Budget
198750.002022-04-226614Budget
17938137.002023-08-236646Actual
10818223.002023-01-216666Actual
7405113.002022-10-236656Actual
127566.002022-05-236673Actual
8114480.002022-11-236664Budget
262911081.402024-04-216618Actual
2661429.482024-04-2166112Actual
1024585.002023-01-216673Actual
34422298.642024-11-2266411Actual
1949714.592023-09-2266212Actual
18648109.002023-09-226673Actual
17672653.002023-08-236614Actual
3111388.002022-06-236667Actual
18861137.002023-09-226616Actual
5950480.002022-09-226615Budget
800870.002022-11-236673Budget
34602395.452024-11-2266612Actual
2253451.822023-12-2166612Actual
31532530.002024-09-216664Actual
1929822.042023-09-2266211Actual
16084993.522023-06-236618Actual
212061137.472023-11-236618Actual
7404100.002022-10-236656Budget
24190981.402024-02-206618Actual
1024670.002023-01-216673Budget
35575249.702024-12-2166411Actual
2122200.002022-05-236628Budget
33005943.002024-10-226617Actual
2818473.002022-06-236636Actual
3790159.272025-02-2066511Actual
5064261.002022-08-236636Actual
1249170.002023-03-236673Budget
2094669.002023-11-236626Actual
34395217.782024-11-2266311Actual
2353829.482024-01-2166612Actual
18146496.542023-08-236618Actual
240080.002022-06-236673Budget
34811850.002024-12-216663Actual
12351380.002023-03-236613Budget
3892100.002022-07-236626Budget
34688287.222024-11-2266213Actual
4968322.002022-08-236616Actual
38730626.002025-03-236617Actual
5684200.002022-09-226663Budget
20207613.212023-10-236628Actual
35812197.752024-12-2166113Actual
4500280.002022-08-236613Budget
1383381.002023-04-226626Actual
576426.002022-04-226636Actual
12869100.002023-03-236626Budget
3675295.442025-01-2166511Actual
35693236.932024-12-2166112Actual
13152633.002023-03-236617Actual
32412374.942024-09-2166213Actual
195851173.002023-10-236613Actual
31083327.362024-08-2266611Actual
191501031.402023-09-226618Actual
1794118.002022-05-236656Actual
480280.002022-04-226616Budget
2913100.002022-06-236656Budget
9968200.002022-12-216628Budget
2447860.002022-06-236614Actual
12083380.002023-02-206667Budget
8254414.002022-11-236665Actual
14974.002022-04-226673Actual
7729276.842022-10-236628Actual
1935550.002022-05-236617Budget
16907179.002023-07-236646Actual
314981141.002024-09-216614Actual
8805763.222022-11-236618Actual
201791007.162023-10-236618Actual
28333505.002024-06-226636Actual
3707480.002022-07-236615Budget
22384151.832023-12-2166311Actual
26494127.362024-04-2166411Actual
8526218.002022-11-236656Actual
5065280.002022-08-236636Budget
23307215.662024-01-2166111Actual
15011895.002023-05-236617Actual
35280611.002024-12-216617Actual
1947015.652023-09-2266112Actual
24131450.002024-02-206667Actual
36842247.572025-01-2166112Actual
11225380.002023-02-206613Budget
8664550.002022-11-236617Budget
36584772.312025-01-216668Actual
34897950.002024-12-216614Actual
27477348.062024-05-226668Actual
37874199.702025-02-2066411Actual
319731273.832024-09-216618Actual
26078187.002024-04-216646Actual
29663436.002024-07-226667Actual
688767.002022-10-236673Actual
2721310.002022-06-236616Actual
27618309.282024-05-2266411Actual
13071223.002023-03-236666Actual
2652120.972024-04-2166511Actual
23902361.002024-02-206616Actual
18888106.002023-09-226626Actual
339380.002022-04-226615Budget
10617100.002023-01-216626Budget
1463380.002022-05-236615Budget
13806275.002023-04-226616Actual
15608315.002023-06-236614Actual
21147640.002023-11-236667Actual
13342200.002023-03-236628Budget
11038480.002023-01-216618Budget
9235480.002022-12-216664Budget
274161351.112024-05-226618Actual
11613380.002023-02-206665Budget
9372480.002022-12-216665Budget
8911211.692022-11-236668Actual
27323850.002024-05-226617Actual
2292447.002024-01-216626Actual
22805360.002024-01-216615Actual
38998242.252025-03-2366311Actual
10165197.002023-01-216663Actual
336271190.002024-11-226613Actual
12540550.002023-03-236614Budget
8335280.002022-11-236616Budget
36698320.982025-01-2166311Actual
2536934.802024-03-2266211Actual
12539560.002023-03-236614Actual
33245266.722024-10-2266211Actual
18206496.542023-08-236668Actual
397503.002022-04-226665Actual
33332376.302024-10-2266611Actual
10351316.002023-01-216664Actual
360481486.002025-01-216614Actual
14953180.002023-05-236666Actual
6236182.002022-09-226646Actual
8724380.002022-11-236667Budget
17912330.002023-08-236636Actual
28950419.922024-06-2266612Actual
23187670.792024-01-216618Actual
1139445.002022-05-236613Actual
5542220.782022-08-236668Actual
33781960.002024-11-226664Actual
9317436.002022-12-216615Actual
8479280.002022-11-236646Budget
12966211.002023-03-236646Actual
34013256.002024-11-226646Actual
315911105.002024-09-216615Actual
4362200.002022-07-236628Budget
17057495.002023-07-236667Actual
33747835.002024-11-226614Actual
5016100.002022-08-236626Budget
34541430.552024-11-2266112Actual
2181414.732022-05-236668Actual
13072280.002023-03-236666Budget
32536443.002024-10-226663Actual
30372743.002024-08-226614Actual
2865305.002022-06-236646Actual
338400.002022-04-226615Actual
3626085.002025-01-216626Actual
38440596.002025-03-236615Actual
30077379.492024-07-2266612Actual
8853281.392022-11-236628Actual
26351792.002024-04-216668Actual
34719511.792024-11-2266613Actual
29957408.212024-07-2266611Actual
10433480.002023-01-216615Budget
6668429.882022-09-226668Actual
1188574.002023-02-206656Actual
32001511.702024-09-216628Actual
9501200.002022-12-216626Budget
17023524.002023-07-236617Actual
3341949.702024-10-2266212Actual
25249407.152024-03-226628Actual
7682480.002022-10-236618Budget
19618700.002023-10-236663Actual
8991305.002022-12-216613Actual
2722280.002022-06-236616Budget
2776546.502024-05-2266212Actual
4361461.702022-07-236628Actual
1056200.002022-04-226668Budget
2333584.802024-01-2166211Actual
25128677.002024-03-226617Actual
2554125.232024-03-2266112Actual
8584335.002022-11-236666Actual
28278436.002024-06-226616Actual
25841384.002024-04-216664Actual
14277156.082023-04-2266311Actual
5543200.002022-08-236668Budget
1795100.002022-05-236656Budget
13294480.002023-03-236618Budget
33661602.002024-11-226663Actual
5355273.002022-08-236667Actual
29487325.002024-07-226636Actual
12212307.152023-02-206628Actual
23004153.002024-01-216656Actual
2891761.402024-06-2266212Actual
37992259.272025-02-2066112Actual
3844280.002022-07-236616Budget
16025591.002023-06-236667Actual
25719559.002024-04-216663Actual
912970.002022-12-216673Budget
29897235.872024-07-2266311Actual
1952732.672023-09-2266612Actual
15080.002022-04-226673Budget
39172133.742025-03-2366212Actual
13400200.002023-03-236668Budget
3517112.002022-07-236673Actual
5111200.002022-08-236646Budget
2602464.002024-04-216626Actual
25162556.002024-03-226667Actual
3110480.002022-06-236667Budget
296291345.002024-07-226617Actual
28385143.002024-06-226656Actual
10570307.002023-01-216616Actual
22059302.002023-12-216666Actual
26554143.312024-04-2166611Actual
31262173.182024-08-2266113Actual
7681628.372022-10-236618Actual
32093428.432024-09-2166111Actual
10761100.002023-01-216656Budget
1788479.002023-08-236626Actual
32234381.622024-09-2166611Actual
13589225.002023-04-226673Actual
38588336.002025-03-236636Actual
18768411.002023-09-226615Actual
3565590.002022-07-236614Actual
3058599.002024-08-226626Actual
21000202.002023-11-236646Actual
38474468.002025-03-236665Actual
11612342.002023-02-206665Actual
12270281.392023-02-206668Actual
20120400.002023-10-236667Actual
26706173.182024-04-2166113Actual
10714200.002023-01-216646Budget
12082273.002023-02-206667Actual
4886293.002022-08-236665Actual
811550.002022-04-226617Budget
670179.002022-04-226656Actual
35962674.002025-01-216663Actual
728285.002022-04-226666Actual
35521209.272024-12-2166211Actual
6139120.002022-09-226626Actual
11472546.002023-02-206664Actual
33217641.202024-10-2266111Actual
12918307.002023-03-236636Actual
19091637.002023-09-226667Actual
22626591.002024-01-216663Actual
33452464.602024-10-2266612Actual
32749894.002024-10-226665Actual
12740354.002023-03-236665Actual
7075363.002022-10-236615Actual
68200.002022-04-226663Actual
1527975.232023-05-2366311Actual
27883566.172024-05-2266213Actual
21769383.002023-12-216664Actual
23094709.002024-01-216617Actual
2501294.002024-03-226646Actual
35164183.002024-12-216646Actual
1628687.992023-06-2366411Actual
8910200.002022-11-236668Budget
18676389.002023-09-226614Actual
15701485.002023-06-236615Actual
9550302.002022-12-216636Actual
14662319.002023-05-236664Actual
33272120.972024-10-2266311Actual
31823231.002024-09-216666Actual
341281314.002024-11-226617Actual
19704621.002023-10-236614Actual
39323399.502025-03-2366613Actual
7261205.002022-10-236626Actual
30876463.212024-08-226628Actual
33125531.392024-10-226628Actual
1640522.042023-06-2366112Actual
29459105.002024-07-226626Actual
246261023.002024-03-226613Actual
38764460.002025-03-236667Actual
38943563.542025-03-2366111Actual
3566550.002022-07-236614Budget
5623420.002022-09-226613Actual
35721150.762024-12-2166212Actual
999231.392022-04-226628Actual
3843346.002022-07-236616Actual
29160640.002024-07-226663Actual
10817280.002023-01-216666Budget
18802566.002023-09-226665Actual
4558178.002022-08-236663Actual
10489560.002023-01-216665Actual
17764356.002023-08-236615Actual
22151473.002023-12-216667Actual
2715384.002024-05-226626Actual
26412190.122024-04-2166111Actual
17177393.512023-07-236668Actual
20239711.702023-10-236668Actual
10956380.002023-01-216667Budget
33391178.422024-10-2266112Actual
8056808.002022-11-236614Actual
9373401.002022-12-216665Actual
15104713.222023-05-236618Actual
33932336.002024-11-226616Actual
34661364.422024-11-2266113Actual
30697270.002024-08-226666Actual
33719276.002024-11-226673Actual
11791380.002023-02-206636Budget
14161531.392023-04-226668Actual
11941322.002023-02-206666Actual
38672319.002025-03-236666Actual
28417312.002024-06-226666Actual
1934483.002022-05-236617Actual
23248545.032024-01-216668Actual
32889270.002024-10-226646Actual
34162760.002024-11-226667Actual
2202781.002023-12-216656Actual
15991513.002023-06-236617Actual
10107380.002023-01-216613Budget
1000200.002022-04-226628Budget
12412264.002023-03-236663Actual
952380.002022-04-226618Budget
8432325.002022-11-236636Actual
27265311.002024-05-226666Actual
2052616.722023-10-2366212Actual
2879759.272024-06-2266511Actual
39025402.892025-03-2366411Actual
29870103.952024-07-2266211Actual
22838546.002024-01-216665Actual
10667380.002023-01-216636Budget
38319114.002025-03-236673Actual
19411178.422023-09-2266611Actual
37383265.002025-02-206616Actual
32622968.002024-10-226614Actual
2545061.402024-03-2266511Actual
18265218.852023-08-2366111Actual
1382491.002022-05-236664Actual
4746327.002022-08-236664Actual
2262380.002022-06-236613Budget
4745380.002022-08-236664Budget
32863314.002024-10-226636Actual
25482160.342024-03-2266611Actual
17116620.792023-07-236618Actual
21975332.002023-12-216636Actual
8992380.002022-12-216613Budget
11412800.002023-02-206614Actual
37111860.002025-02-206663Actual
17857311.002023-08-236616Actual
27444573.822024-05-226628Actual
6091265.002022-09-226616Actual
21468132.682023-11-2366611Actual
14304111.402023-04-2266411Actual
10027200.002022-12-216668Budget
10380.002022-04-226613Budget
3378280.002022-07-236613Budget
31711109.002024-09-216626Actual
6669200.002022-09-226668Budget
7074380.002022-10-236615Budget
13341325.332023-03-236628Actual
7600380.002022-10-236667Budget
2038083.742023-10-2366411Actual
32326389.062024-09-2166612Actual
31914720.002024-09-216667Actual
31412410.002024-09-216663Actual
9177400.002022-12-216614Actual
11741100.002023-02-206626Budget
4686550.002022-08-236614Budget
3050618.002022-06-236617Actual
28716107.142024-06-2266211Actual
1604280.002022-05-236616Budget
18174429.882023-08-236628Actual
6010535.002022-09-226665Actual
34990712.002024-12-216615Actual
32947273.002024-10-226666Actual
6421382.002022-09-226617Actual
12681480.002023-03-236615Budget
22712584.002024-01-216614Actual
1734520.972023-07-2366511Actual
36643581.622025-01-2166111Actual
1140380.002022-05-236613Budget
11086281.392023-01-216628Actual
365231525.352025-01-216618Actual
6339156.002022-09-226666Actual
30558287.002024-08-226616Actual
25038106.002024-03-226656Actual
37438471.002025-02-206636Actual
688870.002022-10-236673Budget
31684407.002024-09-216616Actual
6420380.002022-09-226617Budget
4827480.002022-08-236615Budget
30909849.582024-08-226668Actual
4637127.002022-08-236673Actual
2433766.722024-02-2066211Actual
38169460.912025-02-2066613Actual
21326118.852023-11-2366111Actual
31050260.342024-08-2266411Actual

Generated 2025-05-22 04:26:04.996 UTC