[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28333505.002024-06-236636Actual
28950419.922024-06-2366612Actual
30465710.002024-08-236615Actual
1527975.232023-05-2466311Actual
1445236.932023-04-2366612Actual
5296380.002022-08-246617Budget
21920234.002023-12-226616Actual
8992380.002022-12-226613Budget
27265311.002024-05-236666Actual
1433683.742023-04-2366611Actual
2891761.402024-06-2366212Actual
810647.002022-04-236617Actual
23630655.002024-02-216663Actual
6562967.772022-09-236618Actual
2661429.482024-04-2266112Actual
36783408.212025-01-2266611Actual
23809430.002024-02-216615Actual
28716107.142024-06-2366211Actual
35962674.002025-01-226663Actual
1935550.002022-05-246617Budget
7788293.512022-10-246668Actual
27067396.002024-05-236665Actual
33873809.002024-11-236665Actual
32121142.252024-09-2266211Actual
19970128.002023-10-246646Actual
7542746.002022-10-246617Actual
3395959.002024-11-236626Actual
2341636.932024-01-2266511Actual
22329125.232023-12-2266111Actual
4685655.002022-08-246614Actual
9838380.002022-12-226667Budget
30755832.002024-08-236617Actual
12082273.002023-02-216667Actual
20207613.212023-10-246628Actual
5950480.002022-09-236615Budget
13071223.002023-03-246666Actual
37580742.002025-02-216617Actual
255380.002022-04-236664Budget
13341325.332023-03-246628Actual
10569280.002023-01-226616Budget
10026317.752022-12-226668Actual
17798402.002023-08-246665Actual
2721310.002022-06-246616Actual
15580185.002023-06-246673Actual
10761100.002023-01-226656Budget
29513203.002024-07-236646Actual
28385143.002024-06-236656Actual
15901195.002023-06-246656Actual
36988441.612025-01-2266213Actual
6282125.002022-09-236656Actual
22357124.172023-12-2266211Actual
308481820.812024-08-236618Actual
4419290.482022-07-246668Actual
3437200.002022-07-246663Budget
35138452.002024-12-226636Actual
2545061.402024-03-2366511Actual
22151473.002023-12-226667Actual
9550302.002022-12-226636Actual
364301222.002025-01-226617Actual
6283100.002022-09-236656Budget
4886293.002022-08-246665Actual
15011895.002023-05-246617Actual
2353829.482024-01-2266612Actual
2436481.612024-02-2166311Actual
2441834.802024-02-2166511Actual
9967414.732022-12-226628Actual
5543200.002022-08-246668Budget
38971219.912025-03-2466211Actual
31412410.002024-09-226663Actual
1929822.042023-09-2366211Actual
35314615.002024-12-226667Actual
3444995.442024-11-2366511Actual
4557200.002022-08-246663Budget
26412190.122024-04-2266111Actual
479198.002022-04-236616Actual
688767.002022-10-246673Actual
24190981.402024-02-216618Actual
25807820.002024-04-226614Actual
2253451.822023-12-2266612Actual
9502138.002022-12-226626Actual
1628687.992023-06-2466411Actual
1734520.972023-07-2466511Actual
2722280.002022-06-246616Budget
33719276.002024-11-236673Actual
5624280.002022-09-236613Budget
5064261.002022-08-246636Actual
27207208.002024-05-236646Actual
22443155.022023-12-2266611Actual
28568869.282024-06-236618Actual
14953180.002023-05-246666Actual
36902488.002025-01-2266612Actual
32202107.142024-09-2266511Actual
2554125.232024-03-2366112Actual
39323399.502025-03-2466613Actual
29571333.002024-07-236666Actual
38474468.002025-03-246665Actual
34422298.642024-11-2366411Actual
23248545.032024-01-226668Actual
19704621.002023-10-246614Actual
10618157.002023-01-226626Actual
11283200.002023-02-216663Budget
17705431.002023-08-246664Actual
3762380.002022-07-246665Budget
11791380.002023-02-216636Budget
480280.002022-04-236616Budget
2181414.732022-05-246668Actual
4967280.002022-08-246616Budget
17116620.792023-07-246618Actual
28596705.642024-06-236628Actual
9551280.002022-12-226636Budget
1837435.872023-08-2466511Actual
31739252.002024-09-226636Actual
7681628.372022-10-246618Actual
25221637.462024-03-236618Actual
8432325.002022-11-246636Actual
33217641.202024-10-2366111Actual
2073596.552022-05-246618Actual
2640380.002022-06-246665Budget
1000200.002022-04-236628Budget
2333584.802024-01-2266211Actual
18709346.002023-09-236664Actual
38672319.002025-03-246666Actual
2542386.932024-03-2366411Actual
3625380.002022-07-246664Budget
34281496.542024-11-236668Actual
67200.002022-04-236663Budget
15933150.002023-06-246666Actual
26857716.002024-05-236663Actual
8853281.392022-11-246628Actual
318811160.002024-09-226617Actual
18676389.002023-09-236614Actual
527149.002022-04-236626Actual
10165197.002023-01-226663Actual
18053540.002023-08-246617Actual
6420380.002022-09-236617Budget
212061137.472023-11-246618Actual
2032640.122023-10-2466211Actual
7461213.002022-10-246666Actual
18802566.002023-09-236665Actual
16965172.002023-07-246666Actual
35721150.762024-12-2266212Actual
8806480.002022-11-246618Budget
25936619.002024-04-226665Actual
3844280.002022-07-246616Budget
20239711.702023-10-246668Actual
7600380.002022-10-246667Budget
12966211.002023-03-246646Actual
35493422.042024-12-2266111Actual
8433280.002022-11-246636Budget
27915680.212024-05-2366613Actual
14039671.002023-04-236667Actual
21055148.002023-11-246666Actual
38614174.002025-03-246646Actual
396380.002022-04-236665Budget
34897950.002024-12-226614Actual
38560147.002025-03-246626Actual
1643216.722023-06-2466212Actual
370771291.002025-02-216613Actual
1829331.612023-08-2466211Actual
23716497.002024-02-216614Actual
32656644.002024-10-236664Actual
1999695.002023-10-246656Actual
30639205.002024-08-236646Actual
12351380.002023-03-246613Budget
22805360.002024-01-226615Actual
31625766.002024-09-226665Actual
25341143.312024-03-2366111Actual
325021275.002024-10-236613Actual
24309182.682024-02-2166111Actual
35222307.002024-12-226666Actual
21354113.532023-11-2466211Actual
37383265.002025-02-216616Actual
20086640.002023-10-246617Actual
18174429.882023-08-246628Actual
9700280.002022-12-226666Budget
292461326.002024-07-236614Actual
18942172.002023-09-236646Actual
7682480.002022-10-246618Budget
372901105.002025-02-216615Actual
9049200.002022-12-226663Budget
6340200.002022-09-236666Budget
17177393.512023-07-246668Actual
1746416.722023-07-2466212Actual
33661602.002024-11-236663Actual
9050215.002022-12-226663Actual
17586550.002023-08-246663Actual
2143530.552023-11-2466511Actual
38347743.002025-03-246614Actual
11694280.002023-02-216616Budget
4094298.002022-07-246666Actual
34569170.982024-11-2366212Actual
2297894.002024-01-226646Actual
38227705.002025-03-246613Actual
34688287.222024-11-2366213Actual
35634253.962024-12-2266611Actual
17144331.392023-07-246628Actual
11145200.002023-01-226668Budget
3706503.002022-07-246615Actual
14662319.002023-05-246664Actual
9781550.002022-12-226617Budget
31765186.002024-09-226646Actual
36698320.982025-01-2266311Actual
32001511.702024-09-226628Actual
19796660.002023-10-246615Actual
24040253.002024-02-216666Actual
3436877.362024-11-2366211Actual
5763122.002022-09-236673Actual
39264331.082025-03-2466113Actual
24451189.062024-02-2166611Actual
16554527.002023-07-246663Actual
4558178.002022-08-246663Actual
28126578.002024-06-236664Actual
26319511.702024-04-226628Actual
15165475.332023-05-246668Actual
22384151.832023-12-2266311Actual
11038480.002023-01-226618Budget
7928200.002022-11-246663Budget
30697270.002024-08-236666Actual
1992480.002022-05-246667Budget
2094669.002023-11-246626Actual
7730200.002022-10-246628Budget
29783734.432024-07-236668Actual
24009144.002024-02-216656Actual
37992259.272025-02-2166112Actual
11085200.002023-01-226628Budget
19411178.422023-09-2366611Actual
24872374.002024-03-236665Actual
21000202.002023-11-246646Actual
16025591.002023-06-246667Actual
6091265.002022-09-236616Actual
3707480.002022-07-246615Budget
36233384.002025-01-226616Actual
1439525.232023-04-2366112Actual
2913100.002022-06-246656Budget
10352480.002023-01-226664Budget
4686550.002022-08-246614Budget
30909849.582024-08-236668Actual
35753650.772024-12-2266612Actual
4314480.002022-07-246618Budget
9839234.002022-12-226667Actual
2715384.002024-05-236626Actual
1731897.572023-07-2466411Actual
6092280.002022-09-236616Budget
4638100.002022-08-246673Budget
12412264.002023-03-246663Actual
36020185.002025-01-226673Actual
14304111.402023-04-2366411Actual
3239298.062022-06-246628Actual
2250210.332023-12-2266112Actual
21026128.002023-11-246656Actual
16767470.002023-07-246665Actual
35812197.752024-12-2266113Actual
34221825.342024-11-236618Actual
34811850.002024-12-226663Actual
35024549.002024-12-226665Actual
11225380.002023-02-216613Budget
8113426.002022-11-246664Actual
16084993.522023-06-246618Actual
23004153.002024-01-226656Actual
39172133.742025-03-2466212Actual
952380.002022-04-236618Budget
31289294.242024-08-2366213Actual
1896866.002023-09-236656Actual
31050260.342024-08-2366411Actual
7261205.002022-10-246626Actual
1425043.312023-04-2366211Actual
5869338.002022-09-236664Actual
36174468.002025-01-226665Actual
1935295.442023-09-2366411Actual
15794202.002023-06-246616Actual
9919480.002022-12-226618Budget
38112392.492025-02-2166113Actual
6609352.602022-09-236628Actual
9236582.002022-12-226664Actual
28509600.002024-06-236667Actual
3004466.722024-07-2366212Actual
12540550.002023-03-246614Budget
3297270.782022-06-246668Actual
6935650.002022-10-246614Budget
9235480.002022-12-226664Budget
35280611.002024-12-226617Actual
13152633.002023-03-246617Actual
3891170.002022-07-246626Actual
2879759.272024-06-2366511Actual
18648109.002023-09-236673Actual
32889270.002024-10-236646Actual
11284237.002023-02-216663Actual
688870.002022-10-246673Budget
5158158.002022-08-246656Actual
1463380.002022-05-246615Budget
16145505.642023-06-246668Actual
13650443.002023-04-236664Actual
39291646.882025-03-2466213Actual
17023524.002023-07-246617Actual
33272120.972024-10-2366311Actual
13945186.002023-04-236666Actual
1139445.002022-05-246613Actual
2399101.002022-06-246673Actual
8991305.002022-12-226613Actual
11942280.002023-02-216666Budget
39025402.892025-03-2466411Actual
18999182.002023-09-236666Actual
280931002.002024-06-236614Actual
32622968.002024-10-236614Actual
22117580.002023-12-226617Actual
30163446.872024-07-2366213Actual
22684196.002024-01-226673Actual
1188574.002023-02-216656Actual
3763385.002022-07-246665Actual
4175380.002022-07-246617Budget
869426.002022-04-236667Actual
201791007.162023-10-246618Actual
9645100.002022-12-226656Budget
27323850.002024-05-236617Actual
33038875.002024-10-236667Actual
9317436.002022-12-226615Actual
13401337.452023-03-246668Actual
6669200.002022-09-236668Budget
5159100.002022-08-246656Budget
25685791.002024-04-226613Actual
21267290.482023-11-246668Actual
9372480.002022-12-226665Budget
22210893.522023-12-226618Actual
8254414.002022-11-246665Actual
3296200.002022-06-246668Budget
3517112.002022-07-246673Actual
20120400.002023-10-246667Actual
21113664.002023-11-246617Actual
4418200.002022-07-246668Budget
3110480.002022-06-246667Budget
8584335.002022-11-246666Actual
11086281.392023-01-226628Actual
34719511.792024-11-2366613Actual
34869192.002024-12-226673Actual
33747835.002024-11-236614Actual
38764460.002025-03-246667Actual
38998242.252025-03-2466311Actual
7927222.002022-11-246663Actual
6993480.002022-10-246664Budget
27973630.002024-06-236613Actual
10956380.002023-01-226667Budget
12918307.002023-03-246636Actual
1603260.002022-05-246616Actual
8384158.002022-11-246626Actual
5111200.002022-08-246646Budget
11884100.002023-02-216656Budget
4500280.002022-08-246613Budget
21408149.702023-11-2466411Actual
1748280.002022-05-246646Budget
2504305.002022-06-246664Actual
36961301.262025-01-2266113Actual
10957560.002023-01-226667Actual
1832096.512023-08-2466311Actual
15522582.002023-06-246663Actual
29339638.002024-07-236615Actual
26765492.492024-04-2266613Actual
32715791.002024-10-236615Actual
18347128.422023-08-2466411Actual
17552786.002023-08-246613Actual
3626369.002022-07-246664Actual
36288387.002025-01-226636Actual
37792344.382025-02-2166111Actual
21326118.852023-11-2466111Actual
8527100.002022-11-246656Budget
15642479.002023-06-246664Actual
10817280.002023-01-226666Budget
36464638.002025-01-226667Actual
6750380.002022-10-246613Budget
30372743.002024-08-236614Actual
5870380.002022-09-236664Budget
14222125.232023-04-2366111Actual
274161351.112024-05-236618Actual
17644141.002023-08-246673Actual
951782.912022-04-236618Actual
2970359.002022-06-246666Actual
341281314.002024-11-236617Actual
7358372.002022-10-246646Actual
6236182.002022-09-236646Actual
3111388.002022-06-246667Actual
6480380.002022-09-236667Budget
1543029.482023-05-2466612Actual
26823628.002024-05-236613Actual
27357615.002024-05-236667Actual
17938137.002023-08-246646Actual
8911211.692022-11-246668Actual
34990712.002024-12-226615Actual
6339156.002022-09-236666Actual
14543660.002023-05-246663Actual
245378.212024-02-2166212Actual
36340148.002025-01-226656Actual
29487325.002024-07-236636Actual
10898480.002023-01-226617Budget
23036209.002024-01-226666Actual
28417312.002024-06-236666Actual
18861137.002023-09-236616Actual
5436620.792022-08-246618Actual
4499315.002022-08-246613Actual
21708131.002023-12-226673Actual
11790473.002023-02-216636Actual
17057495.002023-07-246667Actual
1136459.002023-02-216673Actual
3843346.002022-07-246616Actual
7601524.002022-10-246667Actual
24250455.642024-02-216668Actual
21650464.002023-12-226663Actual
35434463.212024-12-226668Actual
577380.002022-04-236636Budget
14814203.002023-05-246616Actual
19091637.002023-09-236667Actual
12965200.002023-03-246646Budget
16674266.002023-07-246664Actual
27645103.952024-05-2366511Actual
26052239.002024-04-226636Actual
13529600.002023-04-236663Actual
11553480.002023-02-216615Budget
8724380.002022-11-246667Budget
37933475.242025-02-2166611Actual
195851173.002023-10-246613Actual
353731290.502024-12-226618Actual
25902499.002024-04-226615Actual
13012100.002023-03-246656Budget
5065280.002022-08-246636Budget
16907179.002023-07-246646Actual
23957193.002024-02-216636Actual
727280.002022-04-236666Budget
32444364.422024-09-2266613Actual
12599524.002023-03-246664Actual
291261078.002024-07-236613Actual
24131450.002024-02-216667Actual
23983125.002024-02-216646Actual
28830372.042024-06-2366611Actual
14841127.002023-05-246626Actual
31791171.002024-09-226656Actual
38943563.542025-03-2466111Actual
27678235.872024-05-2366611Actual
7405113.002022-10-246656Actual
8805763.222022-11-246618Actual
284751098.002024-06-236617Actual
26706173.182024-04-2266113Actual
29750511.702024-07-236628Actual
4362200.002022-07-246628Budget
26230851.002024-04-226667Actual
7262200.002022-10-246626Budget
12023334.002023-02-216617Actual
6807164.002022-10-246663Actual
29036804.782024-06-2366213Actual
2456822.042024-02-2166612Actual
8056808.002022-11-246614Actual
26351792.002024-04-226668Actual
25038106.002024-03-236656Actual
38884552.612025-03-246668Actual
4746327.002022-08-246664Actual
11838200.002023-02-216646Budget
27591299.702024-05-2366311Actual
38533402.002025-03-246616Actual
3987205.002022-07-246646Actual
23448186.932024-01-2266611Actual
17995210.002023-08-246666Actual
21828518.002023-12-226615Actual
18265218.852023-08-2466111Actual
12539560.002023-03-246614Actual
10166200.002023-01-226663Budget
4035100.002022-07-246656Budget
14974.002022-04-236673Actual
23215435.942024-01-226628Actual
261961201.002024-04-226617Actual
31023276.302024-08-2366311Actual
2392954.002024-02-216626Actual
2035376.292023-10-2466311Actual
10489560.002023-01-226665Actual
365231525.352025-01-226618Actual
33840492.002024-11-236615Actual
33452464.602024-10-2366612Actual
10899491.002023-01-226617Actual
3988200.002022-07-246646Budget
35083187.002024-12-226616Actual
4361461.702022-07-246628Actual
19211304.122023-09-236668Actual
10108330.002023-01-226613Actual
14755289.002023-05-246665Actual
37874199.702025-02-2166411Actual
22270287.452023-12-226668Actual
1853280.002022-05-246666Budget
8114480.002022-11-246664Budget
2503380.002022-06-246664Budget
11612342.002023-02-216665Actual
19944218.002023-10-246636Actual
25997153.002024-04-226616Actual
12600480.002023-03-246664Budget
1140380.002022-05-246613Budget
14161531.392023-04-236668Actual
10294470.002023-01-226614Actual
15608315.002023-06-246614Actual
16640355.002023-07-246614Actual
20298248.642023-10-2466111Actual
8195380.002022-11-246615Budget
18087400.002023-08-246667Actual
6011380.002022-09-236665Budget
7869390.002022-11-246613Actual
6139120.002022-09-236626Actual
1932585.872023-09-2366311Actual
21736480.002023-12-226614Actual
728285.002022-04-236666Actual
31083327.362024-08-2366611Actual
6749532.002022-10-246613Actual
811550.002022-04-236617Budget
28065188.002024-06-236673Actual
22897213.002024-01-226616Actual
22626591.002024-01-226663Actual
18768411.002023-09-236615Actual
9177400.002022-12-226614Actual
37847312.472025-02-2166311Actual
1539820.972023-05-2466112Actual
35548253.962024-12-2266311Actual
20860553.002023-11-246665Actual
20706143.002023-11-246673Actual
25719559.002024-04-226663Actual
30252946.002024-08-236613Actual
2912149.002022-06-246656Actual
24391109.272024-02-2166411Actual
3438218.002022-07-246663Actual
7132480.002022-10-246665Budget
3892100.002022-07-246626Budget
22238523.822023-12-226628Actual
35839562.672024-12-2266213Actual
2202781.002023-12-226656Actual
1646222.042023-06-2466612Actual
11411550.002023-02-216614Budget
34340619.922024-11-2366111Actual
5951509.002022-09-236615Actual
868480.002022-04-236667Budget
12680434.002023-03-246615Actual
319731273.832024-09-226618Actual
29957408.212024-07-2366611Actual
35521209.272024-12-2266211Actual
18146496.542023-08-246618Actual
38381690.002025-03-246664Actual
7311242.002022-10-246636Actual
25841384.002024-04-226664Actual
2641364.002022-06-246665Actual

Generated 2025-05-23 10:19:05.075 UTC