[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3341949.702024-10-2266212Actual
34602395.452024-11-2266612Actual
33272120.972024-10-2266311Actual
33747835.002024-11-226614Actual
5869338.002022-09-226664Actual
37197687.002025-02-206614Actual
1433683.742023-04-2266611Actual
14510713.002023-05-236613Actual
6235200.002022-09-226646Budget
8805763.222022-11-236618Actual
197700.002022-04-226614Actual
29009345.122024-06-2266113Actual
6808200.002022-10-236663Budget
27645103.952024-05-2266511Actual
4967280.002022-08-236616Budget
1992480.002022-05-236667Budget
30344221.002024-08-226673Actual
2038083.742023-10-2366411Actual
20440134.802023-10-2366611Actual
23187670.792024-01-216618Actual
14721458.002023-05-236615Actual
33719276.002024-11-226673Actual
7462280.002022-10-236666Budget
32412374.942024-09-2166213Actual
37111860.002025-02-206663Actual
308481820.812024-08-226618Actual
21468132.682023-11-2366611Actual
3625380.002022-07-236664Budget
30406875.002024-08-226664Actual
9968200.002022-12-216628Budget
18265218.852023-08-2366111Actual
8479280.002022-11-236646Budget
2292447.002024-01-216626Actual
4418200.002022-07-236668Budget
7730200.002022-10-236628Budget
8384158.002022-11-236626Actual
2392954.002024-02-206626Actual
22411142.252023-12-2166411Actual
18174429.882023-08-236628Actual
34569170.982024-11-2266212Actual
19618700.002023-10-236663Actual
31532530.002024-09-216664Actual
20086640.002023-10-236617Actual
38227705.002025-03-236613Actual
2644063.532024-04-2166211Actual
2353829.482024-01-2166612Actual
36671257.152025-01-2166211Actual
27035791.002024-05-226615Actual
3941280.002022-07-236636Budget
11552436.002023-02-206615Actual
22712584.002024-01-216614Actual
29218188.002024-07-226673Actual
365231525.352025-01-216618Actual
688870.002022-10-236673Budget
261961201.002024-04-216617Actual
5158158.002022-08-236656Actual
8854200.002022-11-236628Budget
20860553.002023-11-236665Actual
38672319.002025-03-236666Actual
35753650.772024-12-2166612Actual
18053540.002023-08-236617Actual
2536934.802024-03-2266211Actual
32749894.002024-10-226665Actual
25221637.462024-03-226618Actual
6668429.882022-09-226668Actual
18347128.422023-08-2366411Actual
3891170.002022-07-236626Actual
31765186.002024-09-216646Actual
2602464.002024-04-216626Actual
33299140.122024-10-2266411Actual
17964116.002023-08-236656Actual
35024549.002024-12-216665Actual
24190981.402024-02-206618Actual
8383200.002022-11-236626Budget
376721023.832025-02-206618Actual
27181447.002024-05-226636Actual
12539560.002023-03-236614Actual
1582137.002023-06-236626Actual
26078187.002024-04-216646Actual
13012100.002023-03-236656Budget
67200.002022-04-226663Budget
32594167.002024-10-226673Actual
8254414.002022-11-236665Actual
255689.272024-03-2266212Actual
869426.002022-04-226667Actual
6188280.002022-09-226636Budget
32656644.002024-10-226664Actual
2891761.402024-06-2266212Actual
31791171.002024-09-216656Actual
33217641.202024-10-2266111Actual
964474.002022-12-216656Actual
6562967.772022-09-226618Actual
12821312.002023-03-236616Actual
195851173.002023-10-236613Actual
37613600.002025-02-206667Actual
37700872.312025-02-206628Actual
19676323.002023-10-236673Actual
35190109.002024-12-216656Actual
11226444.002023-02-206613Actual
1527975.232023-05-2366311Actual
2155920.972023-11-2366612Actual
1249170.002023-03-236673Budget
17798402.002023-08-236665Actual
2181414.732022-05-236668Actual
7601524.002022-10-236667Actual
38319114.002025-03-236673Actual
23004153.002024-01-216656Actual
32715791.002024-10-226615Actual
8480302.002022-11-236646Actual
2610495.002024-04-216656Actual
27915680.212024-05-2266613Actual
28596705.642024-06-226628Actual
7405113.002022-10-236656Actual
38588336.002025-03-236636Actual
2554125.232024-03-2266112Actual
315911105.002024-09-216615Actual
13294480.002023-03-236618Budget
34719511.792024-11-2266613Actual
18888106.002023-09-226626Actual
15080.002022-04-226673Budget
31470191.002024-09-216673Actual
16145505.642023-06-236668Actual
2297894.002024-01-216646Actual
21113664.002023-11-236617Actual
36961301.262025-01-2166113Actual
1136459.002023-02-206673Actual
33158519.272024-10-226668Actual
359291175.002025-01-216613Actual
1734520.972023-07-2366511Actual
11038480.002023-01-216618Budget
284751098.002024-06-226617Actual
11037843.522023-01-216618Actual
6011380.002022-09-226665Budget
10166200.002023-01-216663Budget
7214280.002022-10-236616Budget
8195380.002022-11-236615Budget
34395217.782024-11-2266311Actual
15608315.002023-06-236614Actual
11884100.002023-02-206656Budget
39144295.452025-03-2366112Actual
3297270.782022-06-236668Actual
22210893.522023-12-216618Actual
2073596.552022-05-236618Actual
7074380.002022-10-236615Budget
23809430.002024-02-206615Actual
13589225.002023-04-226673Actual
2641364.002022-06-236665Actual
23957193.002024-02-206636Actual
3395959.002024-11-226626Actual
24660491.002024-03-226663Actual
5811546.002022-09-226614Actual
19970128.002023-10-236646Actual
12411200.002023-03-236663Budget
8724380.002022-11-236667Budget
1652100.002022-05-236626Budget
12680434.002023-03-236615Actual
4174531.002022-07-236617Actual
7310280.002022-10-236636Budget
2495839.002024-03-226626Actual
32001511.702024-09-216628Actual
29432237.002024-07-226616Actual
16025591.002023-06-236667Actual
1837435.872023-08-2366511Actual
21617637.002023-12-216613Actual
2503380.002022-06-236664Budget
27536510.342024-05-2266111Actual
31050260.342024-08-2266411Actual
2542386.932024-03-2266411Actual
32536443.002024-10-226663Actual
20239711.702023-10-236668Actual
14814203.002023-05-236616Actual
9551280.002022-12-216636Budget
28185691.002024-06-226615Actual
3437200.002022-07-236663Budget
1463380.002022-05-236615Budget
2121442.002022-05-236628Actual
24451189.062024-02-2066611Actual
32326389.062024-09-2166612Actual
13861210.002023-04-226636Actual
19411178.422023-09-2266611Actual
37490174.002025-02-206656Actual
14277156.082023-04-2266311Actual
13745442.002023-04-226665Actual
34221825.342024-11-226618Actual
330971273.832024-10-226618Actual
3192380.002022-06-236618Budget
27564162.462024-05-2266211Actual
14974.002022-04-226673Actual
4557200.002022-08-236663Budget
12351380.002023-03-236613Budget
34661364.422024-11-2266113Actual
4826473.002022-08-236615Actual
2640380.002022-06-236665Budget
13152633.002023-03-236617Actual
688767.002022-10-236673Actual
26915283.002024-05-226673Actual
9373401.002022-12-216665Actual
11791380.002023-02-206636Budget
11145200.002023-01-216668Budget
7358372.002022-10-236646Actual
10714200.002023-01-216646Budget
34811850.002024-12-216663Actual
2436481.612024-02-2066311Actual
15132342.002023-05-236628Actual
25070249.002024-03-226666Actual
8991305.002022-12-216613Actual
800870.002022-11-236673Budget
372901105.002025-02-206615Actual
15104713.222023-05-236618Actual
20298248.642023-10-2366111Actual
480280.002022-04-226616Budget
4093200.002022-07-236666Budget
1846622.042023-08-2366112Actual
3940222.002022-07-236636Actual
38851479.882025-03-236628Actual
21861267.002023-12-216665Actual
18206496.542023-08-236668Actual
256343.002022-04-226664Actual
16965172.002023-07-236666Actual
2250210.332023-12-2166112Actual
17057495.002023-07-236667Actual
198750.002022-04-226614Budget
12211200.002023-02-206628Budget
19178554.122023-09-226628Actual
29750511.702024-07-226628Actual
6993480.002022-10-236664Budget
1425043.312023-04-2266211Actual
5216177.002022-08-236666Actual
21026128.002023-11-236656Actual
6749532.002022-10-236613Actual
23750331.002024-02-206664Actual
1700213.002022-05-236636Actual
7600380.002022-10-236667Budget
8335280.002022-11-236616Budget
35280611.002024-12-216617Actual
14953180.002023-05-236666Actual
8806480.002022-11-236618Budget
17644141.002023-08-236673Actual
9502138.002022-12-216626Actual
21354113.532023-11-2366211Actual
15735245.002023-06-236665Actual
624280.002022-04-226646Budget
9236582.002022-12-216664Actual
19211304.122023-09-226668Actual
810647.002022-04-226617Actual
1854248.002022-05-236666Actual
10570307.002023-01-216616Actual
4637127.002022-08-236673Actual
3296200.002022-06-236668Budget
28629792.002024-06-226668Actual
912970.002022-12-216673Budget
22592887.002024-01-216613Actual
671100.002022-04-226656Budget
34482423.112024-11-2266611Actual
33245266.722024-10-2266211Actual
34541430.552024-11-2266112Actual
31083327.362024-08-2266611Actual
32835122.002024-10-226626Actual
23902361.002024-02-206616Actual
28688428.432024-06-2266111Actual
11838200.002023-02-206646Budget
2441834.802024-02-2066511Actual
2879759.272024-06-2266511Actual
388231111.712025-03-236618Actual
38730626.002025-03-236617Actual
6609352.602022-09-226628Actual
313781201.002024-09-216613Actual
13945186.002023-04-226666Actual
32385201.262024-09-2166113Actual
1640522.042023-06-2366112Actual
22626591.002024-01-216663Actual
19704621.002023-10-236614Actual
727280.002022-04-226666Budget
4500280.002022-08-236613Budget
34990712.002024-12-216615Actual
13650443.002023-04-226664Actual
14755289.002023-05-236665Actual
1442210.332023-04-2266212Actual
28278436.002024-06-226616Actual
479198.002022-04-226616Actual
18648109.002023-09-226673Actual
33038875.002024-10-226667Actual
30163446.872024-07-2266213Actual
14100645.032023-04-226618Actual
19737312.002023-10-236664Actual
2143530.552023-11-2366511Actual
364301222.002025-01-216617Actual
17857311.002023-08-236616Actual
22897213.002024-01-216616Actual
27265311.002024-05-226666Actual
24131450.002024-02-206667Actual
27126237.002024-05-226616Actual
7543550.002022-10-236617Budget
35083187.002024-12-216616Actual
38884552.612025-03-236668Actual
20919279.002023-11-236616Actual
296291345.002024-07-226617Actual
3436877.362024-11-2266211Actual
34422298.642024-11-2266411Actual
11412800.002023-02-206614Actual
8664550.002022-11-236617Budget
35812197.752024-12-2166113Actual
3518100.002022-07-236673Budget
2545061.402024-03-2266511Actual
31412410.002024-09-216663Actual
7261205.002022-10-236626Actual
7133554.002022-10-236665Actual
4094298.002022-07-236666Actual
8910200.002022-11-236668Budget
24718114.002024-03-226673Actual
29957408.212024-07-2266611Actual
7262200.002022-10-236626Budget
12869100.002023-03-236626Budget
2152730.552023-11-2366112Actual
2913100.002022-06-236656Budget
27618309.282024-05-2266411Actual
18999182.002023-09-226666Actual
28770193.322024-06-2266411Actual
26823628.002024-05-226613Actual
20974288.002023-11-236636Actual
26976700.002024-05-226664Actual
7789200.002022-10-236668Budget
5624280.002022-09-226613Budget
269431375.002024-05-226614Actual
13400200.002023-03-236668Budget
20648565.002023-11-236663Actual
1188574.002023-02-206656Actual
4746327.002022-08-236664Actual
19091637.002023-09-226667Actual
174379.272023-07-2366112Actual
397503.002022-04-226665Actual
3191738.972022-06-236618Actual
9049200.002022-12-216663Budget
18942172.002023-09-226646Actual
9344.002022-04-226613Actual
23843295.002024-02-206665Actual
1539820.972023-05-2366112Actual
23036209.002024-01-216666Actual
26554143.312024-04-2166611Actual
2969280.002022-06-236666Budget
33538504.772024-10-2266213Actual
11086281.392023-01-216628Actual
29924211.402024-07-2266411Actual
27323850.002024-05-226617Actual
37410141.002025-02-206626Actual
336271190.002024-11-226613Actual
4638100.002022-08-236673Budget
35138452.002024-12-216636Actual
5065280.002022-08-236636Budget
23389142.252024-01-2166411Actual
31320567.932024-08-2266613Actual
35839562.672024-12-2166213Actual
30876463.212024-08-226628Actual
14629376.002023-05-236614Actual
3004466.722024-07-2266212Actual
31203612.472024-08-2266612Actual
10899491.002023-01-216617Actual
28219638.002024-06-226665Actual
29897235.872024-07-2266311Actual
26706173.182024-04-2166113Actual
7870380.002022-11-236613Budget
17023524.002023-07-236617Actual
18407116.722023-08-2366611Actual
38560147.002025-03-236626Actual
6010535.002022-09-226665Actual
3802084.802025-02-2066212Actual
31823231.002024-09-216666Actual
38053503.962025-02-2066612Actual
36698320.982025-01-2166311Actual
5683169.002022-09-226663Actual
12918307.002023-03-236636Actual
1439525.232023-04-2266112Actual
31170174.172024-08-2266212Actual
34340619.922024-11-2266111Actual
8056808.002022-11-236614Actual
11942280.002023-02-206666Budget
17291127.362023-07-2366311Actual
28359298.002024-06-226646Actual
15224152.892023-05-2366111Actual
38614174.002025-03-236646Actual
3782063.532025-02-2066211Actual
34249738.972024-11-226628Actual
23128655.002024-01-216667Actual
27973630.002024-06-226613Actual
28743336.942024-06-2266311Actual
34039190.002024-11-226656Actual
30016314.592024-07-2266112Actual
670179.002022-04-226656Actual
11284237.002023-02-206663Actual
29373437.002024-07-226665Actual
37231928.002025-02-206664Actual
1057220.782022-04-226668Actual
12163442.002023-02-206618Actual
36081958.002025-01-216664Actual
999231.392022-04-226628Actual
10293550.002023-01-216614Budget
36340148.002025-01-216656Actual
7788293.512022-10-236668Actual
36725262.472025-01-2166411Actual
728285.002022-04-226666Actual
341281314.002024-11-226617Actual
33125531.392024-10-226628Actual
19796660.002023-10-236615Actual
24250455.642024-02-206668Actual
1628687.992023-06-2366411Actual
29842442.262024-07-2266111Actual
15849168.002023-06-236636Actual
21234475.332023-11-236628Actual
4419290.482022-07-236668Actual
7357280.002022-10-236646Budget
262911081.402024-04-216618Actual
27678235.872024-05-2266611Actual
2770100.002022-06-236626Budget
39025402.892025-03-2366411Actual
12919380.002023-03-236636Budget
29160640.002024-07-226663Actual
8853281.392022-11-236628Actual
24040253.002024-02-206666Actual
10957560.002023-01-216667Actual
370771291.002025-02-206613Actual
31914720.002024-09-216667Actual
15701485.002023-06-236615Actual
12966211.002023-03-236646Actual
9501200.002022-12-216626Budget
27207208.002024-05-226646Actual
246261023.002024-03-226613Actual
5355273.002022-08-236667Actual
10817280.002023-01-216666Budget
33452464.602024-10-2266612Actual
35314615.002024-12-216667Actual
2350717.782024-01-2166112Actual
37522287.002025-02-206666Actual
30789535.002024-08-226667Actual
6807164.002022-10-236663Actual
21975332.002023-12-216636Actual
4968322.002022-08-236616Actual
154881193.002023-06-236613Actual
32293208.212024-09-2166112Actual
1731897.572023-07-2366411Actual
3892100.002022-07-236626Budget
24009144.002024-02-206656Actual
3517112.002022-07-236673Actual
2333584.802024-01-2166211Actual
15165475.332023-05-236668Actual
10026317.752022-12-216668Actual
26052239.002024-04-216636Actual
30372743.002024-08-226614Actual
14005819.002023-04-226617Actual
6420380.002022-09-226617Budget
33391178.422024-10-2266112Actual
27883566.172024-05-2266213Actual
26319511.702024-04-216628Actual
32444364.422024-09-2166613Actual
23248545.032024-01-216668Actual
13153480.002023-03-236617Budget
30194567.932024-07-2266613Actual
11085200.002023-01-216628Budget
27444573.822024-05-226628Actual
2865305.002022-06-236646Actual
32863314.002024-10-226636Actual
3050618.002022-06-236617Actual
12083380.002023-02-206667Budget
952380.002022-04-226618Budget
9780655.002022-12-216617Actual
2032640.122023-10-2366211Actual
1794118.002022-05-236656Actual
34931839.002024-12-216664Actual
32622968.002024-10-226614Actual
22384151.832023-12-2166311Actual
3790159.272025-02-2066511Actual
8055650.002022-11-236614Budget
3051550.002022-06-236617Budget
13342200.002023-03-236628Budget
22746261.002024-01-216664Actual
8336261.002022-11-236616Actual
31023276.302024-08-2266311Actual
4035100.002022-07-236656Budget
32889270.002024-10-226646Actual
10667380.002023-01-216636Budget
14869357.002023-05-236636Actual
14921162.002023-05-236656Actual
13617538.002023-04-226614Actual
29036804.782024-06-2266213Actual
1024670.002023-01-216673Budget
9699177.002022-12-216666Actual
9598198.002022-12-216646Actual
8583280.002022-11-236666Budget
10351316.002023-01-216664Actual
21000202.002023-11-236646Actual
576426.002022-04-226636Actual
18768411.002023-09-226615Actual
28417312.002024-06-226666Actual
36783408.212025-01-2166611Actual
3707480.002022-07-236615Budget
16933132.002023-07-236656Actual
1993522.002022-05-236667Actual
9177400.002022-12-216614Actual
2433766.722024-02-2066211Actual
16907179.002023-07-236646Actual
1382491.002022-05-236664Actual
325021275.002024-10-226613Actual
2451030.552024-02-2066112Actual
19944218.002023-10-236636Actual
7682480.002022-10-236618Budget
3687075.232025-01-2166212Actual
235961019.002024-02-206613Actual
38971219.912025-03-2366211Actual
2585380.002022-06-236615Budget
9178650.002022-12-216614Budget
17705431.002023-08-236664Actual
21408149.702023-11-2366411Actual
19057540.002023-09-226617Actual
11225380.002023-02-206613Budget
25038106.002024-03-226656Actual
9838380.002022-12-216667Budget
24391109.272024-02-2066411Actual
20120400.002023-10-236667Actual
7729276.842022-10-236628Actual
127680.002022-05-236673Budget
21828518.002023-12-216615Actual
16733563.002023-07-236615Actual
1829331.612023-08-2366211Actual
2049912.462023-10-2366112Actual
22238523.822023-12-216628Actual
280931002.002024-06-226614Actual
3763385.002022-07-236665Actual
11613380.002023-02-206665Budget
28333505.002024-06-226636Actual
623216.002022-04-226646Actual
1523278.002022-05-236665Actual
22270287.452023-12-216668Actual
6750380.002022-10-236613Budget
26412190.122024-04-2166111Actual
14841127.002023-05-236626Actual
20706143.002023-11-236673Actual
17177393.512023-07-236668Actual
5812550.002022-09-226614Budget
36020185.002025-01-216673Actual
240080.002022-06-236673Budget

Generated 2025-05-22 06:21:46.483 UTC