[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399101.002022-06-236673Actual
2554125.232024-03-2266112Actual
4035100.002022-07-236656Budget
2769101.002022-06-236626Actual
8055650.002022-11-236614Budget
6188280.002022-09-226636Budget
1631340.122023-06-2366511Actual
25070249.002024-03-226666Actual
18916230.002023-09-226636Actual
4500280.002022-08-236613Budget
26823628.002024-05-226613Actual
9839234.002022-12-216667Actual
4175380.002022-07-236617Budget
17764356.002023-08-236615Actual
22059302.002023-12-216666Actual
5869338.002022-09-226664Actual
30077379.492024-07-2266612Actual
1582137.002023-06-236626Actual
11742191.002023-02-206626Actual
10956380.002023-01-216667Budget
8383200.002022-11-236626Budget
30558287.002024-08-226616Actual
21055148.002023-11-236666Actual
33569517.052024-10-2266613Actual
29842442.262024-07-2266111Actual
810647.002022-04-226617Actual
1525232.672023-05-2366211Actual
38169460.912025-02-2066613Actual
18942172.002023-09-226646Actual
34395217.782024-11-2266311Actual
1623233.742023-06-2366211Actual
1947015.652023-09-2266112Actual
35871574.952024-12-2166613Actual
670179.002022-04-226656Actual
4314480.002022-07-236618Budget
29036804.782024-06-2266213Actual
15132342.002023-05-236628Actual
13213286.002023-03-236667Actual
16826315.002023-07-236616Actual
7405113.002022-10-236656Actual
30876463.212024-08-226628Actual
11144254.122023-01-216668Actual
20827518.002023-11-236615Actual
1000200.002022-04-226628Budget
31532530.002024-09-216664Actual
34422298.642024-11-2266411Actual
15849168.002023-06-236636Actual
11552436.002023-02-206615Actual
36902488.002025-01-2166612Actual
6807164.002022-10-236663Actual
5624280.002022-09-226613Budget
6994560.002022-10-236664Actual
2451030.552024-02-2066112Actual
23248545.032024-01-216668Actual
2319200.002022-06-236663Budget
34569170.982024-11-2266212Actual
3051550.002022-06-236617Budget
30344221.002024-08-226673Actual
2262380.002022-06-236613Budget
1445236.932023-04-2266612Actual
12919380.002023-03-236636Budget
30665108.002024-08-226656Actual
2152730.552023-11-2366112Actual
14161531.392023-04-226668Actual
30016314.592024-07-2266112Actual
26467134.802024-04-2166311Actual
360481486.002025-01-216614Actual
17144331.392023-07-236628Actual
21708131.002023-12-216673Actual
30163446.872024-07-2266213Actual
19057540.002023-09-226617Actual
34221825.342024-11-226618Actual
28770193.322024-06-2266411Actual
22805360.002024-01-216615Actual
9344.002022-04-226613Actual
25221637.462024-03-226618Actual
37438471.002025-02-206636Actual
19737312.002023-10-236664Actual
26733352.142024-04-2166213Actual
5812550.002022-09-226614Budget
297221290.502024-07-226618Actual
527149.002022-04-226626Actual
18174429.882023-08-236628Actual
2392954.002024-02-206626Actual
7358372.002022-10-236646Actual
14128485.942023-04-226628Actual
688870.002022-10-236673Budget
869426.002022-04-226667Actual
1935550.002022-05-236617Budget
27678235.872024-05-2266611Actual
9699177.002022-12-216666Actual
11941322.002023-02-206666Actual
3626085.002025-01-216626Actual
10108330.002023-01-216613Actual
33719276.002024-11-226673Actual
16965172.002023-07-236666Actual
15794202.002023-06-236616Actual
35222307.002024-12-216666Actual
577380.002022-04-226636Budget
3626369.002022-07-236664Actual
20028214.002023-10-236666Actual
127566.002022-05-236673Actual
3436877.362024-11-2266211Actual
38261736.002025-03-236663Actual
15933150.002023-06-236666Actual
14222125.232023-04-2266111Actual
198750.002022-04-226614Budget
2640380.002022-06-236665Budget
14814203.002023-05-236616Actual
28629792.002024-06-226668Actual
2143530.552023-11-2366511Actual
32947273.002024-10-226666Actual
2504305.002022-06-236664Actual
1136370.002023-02-206673Budget
8479280.002022-11-236646Budget
2181414.732022-05-236668Actual
6340200.002022-09-226666Budget
21468132.682023-11-2366611Actual
12599524.002023-03-236664Actual
1323880.002022-05-236614Actual
21026128.002023-11-236656Actual
1701380.002022-05-236636Budget
8527100.002022-11-236656Budget
1056200.002022-04-226668Budget
3517112.002022-07-236673Actual
6936760.002022-10-236614Actual
24718114.002024-03-226673Actual
2292447.002024-01-216626Actual
27737412.472024-05-2266112Actual
18265218.852023-08-2366111Actual
1794118.002022-05-236656Actual
26412190.122024-04-2166111Actual
13401337.452023-03-236668Actual
5112242.002022-08-236646Actual
17705431.002023-08-236664Actual
32148177.362024-09-2166311Actual
376721023.832025-02-206618Actual
19830305.002023-10-236665Actual
4638100.002022-08-236673Budget
3706503.002022-07-236615Actual
16145505.642023-06-236668Actual
9597280.002022-12-216646Budget
7461213.002022-10-236666Actual
21381109.272023-11-2366311Actual
22270287.452023-12-216668Actual
22357124.172023-12-2166211Actual
12412264.002023-03-236663Actual
2353829.482024-01-2166612Actual
32234381.622024-09-2166611Actual
8854200.002022-11-236628Budget
7730200.002022-10-236628Budget
13711518.002023-04-226615Actual
11838200.002023-02-206646Budget
2436481.612024-02-2066311Actual
397503.002022-04-226665Actual
1383381.002023-04-226626Actual
17378178.422023-07-2366611Actual
1934483.002022-05-236617Actual
17236131.612023-07-2366111Actual
353731290.502024-12-216618Actual
32594167.002024-10-226673Actual
10666468.002023-01-216636Actual
1991687.002023-10-236626Actual
32412374.942024-09-2166213Actual
3802084.802025-02-2066212Actual
14039671.002023-04-226667Actual
26136187.002024-04-216666Actual
33987256.002024-11-226636Actual
2094669.002023-11-236626Actual
11884100.002023-02-206656Budget
24309182.682024-02-2066111Actual
1999695.002023-10-236656Actual
22001232.002023-12-216646Actual
9372480.002022-12-216665Budget
25936619.002024-04-216665Actual
2495839.002024-03-226626Actual
67200.002022-04-226663Budget
2261410.002022-06-236613Actual
21975332.002023-12-216636Actual
22897213.002024-01-216616Actual
22210893.522023-12-216618Actual
10432647.002023-01-216615Actual
8526218.002022-11-236656Actual
21234475.332023-11-236628Actual
29783734.432024-07-226668Actual
6420380.002022-09-226617Budget
26976700.002024-05-226664Actual
15080.002022-04-226673Budget
29339638.002024-07-226615Actual
16907179.002023-07-236646Actual
12918307.002023-03-236636Actual
1324750.002022-05-236614Budget
31412410.002024-09-216663Actual
8583280.002022-11-236666Budget
728285.002022-04-226666Actual
17023524.002023-07-236617Actual
28716107.142024-06-2266211Actual
34719511.792024-11-2266613Actual
4746327.002022-08-236664Actual
15104713.222023-05-236618Actual
1853280.002022-05-236666Budget
1249273.002023-03-236673Actual
39264331.082025-03-2366113Actual
5159100.002022-08-236656Budget
13887174.002023-04-226646Actual
6091265.002022-09-226616Actual
36288387.002025-01-216636Actual
32622968.002024-10-226614Actual
38112392.492025-02-2066113Actual
1604280.002022-05-236616Budget
21354113.532023-11-2366211Actual
3987205.002022-07-236646Actual
4419290.482022-07-236668Actual
12740354.002023-03-236665Actual
12083380.002023-02-206667Budget
154881193.002023-06-236613Actual
4233420.002022-07-236667Actual
1522380.002022-05-236665Budget
36464638.002025-01-216667Actual
30996107.142024-08-2266211Actual
15901195.002023-06-236656Actual
1646222.042023-06-2366612Actual
29750511.702024-07-226628Actual
32034640.492024-09-216668Actual
4499315.002022-08-236613Actual
9920670.792022-12-216618Actual
31203612.472024-08-2266612Actual
11037843.522023-01-216618Actual
16767470.002023-07-236665Actual
37383265.002025-02-206616Actual
4886293.002022-08-236665Actual
30499657.002024-08-226665Actual
32835122.002024-10-226626Actual
3560253.952024-12-2166511Actual
20298248.642023-10-2366111Actual
29218188.002024-07-226673Actual
11612342.002023-02-206665Actual
5296380.002022-08-236617Budget
7927222.002022-11-236663Actual
34661364.422024-11-2266113Actual
20440134.802023-10-2366611Actual
1992480.002022-05-236667Budget
12600480.002023-03-236664Budget
18648109.002023-09-226673Actual
10380.002022-04-226613Budget
480280.002022-04-226616Budget
1139445.002022-05-236613Actual
12082273.002023-02-206667Actual
18676389.002023-09-226614Actual
3905262.462025-03-2366511Actual
35280611.002024-12-216617Actual
12164480.002023-02-206618Budget
36988441.612025-01-2166213Actual
1731897.572023-07-2366411Actual
25128677.002024-03-226617Actual
28889343.322024-06-2266112Actual
16933132.002023-07-236656Actual
18556888.002023-09-226613Actual
11741100.002023-02-206626Budget
13294480.002023-03-236618Budget
134951173.002023-04-226613Actual
727280.002022-04-226666Budget
27973630.002024-06-226613Actual
1195200.002022-05-236663Budget
31914720.002024-09-216667Actual
38943563.542025-03-2366111Actual
10760106.002023-01-216656Actual
6610200.002022-09-226628Budget
8195380.002022-11-236615Budget
13293658.672023-03-236618Actual
9645100.002022-12-216656Budget
4685655.002022-08-236614Actual
3050618.002022-06-236617Actual
28007707.002024-06-226663Actual
3395959.002024-11-226626Actual
10488380.002023-01-216665Budget
12163442.002023-02-206618Actual
35110137.002024-12-216626Actual
18999182.002023-09-226666Actual
28219638.002024-06-226665Actual
19178554.122023-09-226628Actual
12271200.002023-02-206668Budget
34162760.002024-11-226667Actual
8724380.002022-11-236667Budget
22626591.002024-01-216663Actual
37231928.002025-02-206664Actual
27035791.002024-05-226615Actual
6421382.002022-09-226617Actual
5064261.002022-08-236636Actual
2074380.002022-05-236618Budget
314981141.002024-09-216614Actual
28385143.002024-06-226656Actual
7682480.002022-10-236618Budget
34070200.002024-11-226666Actual
7600380.002022-10-236667Budget
5111200.002022-08-236646Budget
17552786.002023-08-236613Actual
28185691.002024-06-226615Actual
18146496.542023-08-236618Actual
15608315.002023-06-236614Actual
2891761.402024-06-2266212Actual
17938137.002023-08-236646Actual
6011380.002022-09-226665Budget
33005943.002024-10-226617Actual
11283200.002023-02-206663Budget
34990712.002024-12-216615Actual
26319511.702024-04-216628Actual
16520778.002023-07-236613Actual
35962674.002025-01-216663Actual
7681628.372022-10-236618Actual
17912330.002023-08-236636Actual
9967414.732022-12-216628Actual
11412800.002023-02-206614Actual
1747372.002022-05-236646Actual
24746506.002024-03-226614Actual
6750380.002022-10-236613Budget
20086640.002023-10-236617Actual
35164183.002024-12-216646Actual
9501200.002022-12-216626Budget
28126578.002024-06-226664Actual
2350717.782024-01-2166112Actual
14953180.002023-05-236666Actual
23809430.002024-02-206615Actual
31625766.002024-09-216665Actual
23957193.002024-02-206636Actual
6189331.002022-09-226636Actual
28830372.042024-06-2266611Actual
315911105.002024-09-216615Actual
36340148.002025-01-216656Actual
24098535.002024-02-206617Actual
36584772.312025-01-216668Actual
528100.002022-04-226626Budget
952380.002022-04-226618Budget
1603260.002022-05-236616Actual
2341636.932024-01-2166511Actual
1849848.632023-08-2366612Actual
32889270.002024-10-226646Actual
1249170.002023-03-236673Budget
31765186.002024-09-216646Actual
16346151.832023-06-2366611Actual
12539560.002023-03-236614Actual
8853281.392022-11-236628Actual
2830592.002024-06-226626Actual
9968200.002022-12-216628Budget
174379.272023-07-2366112Actual
4686550.002022-08-236614Budget
29513203.002024-07-226646Actual
26706173.182024-04-2166113Actual
34931839.002024-12-216664Actual
1837435.872023-08-2366511Actual
8114480.002022-11-236664Budget
26915283.002024-05-226673Actual
17586550.002023-08-236663Actual
15522582.002023-06-236663Actual
22411142.252023-12-2166411Actual
3687075.232025-01-2166212Actual
370771291.002025-02-206613Actual
7462280.002022-10-236666Budget
4557200.002022-08-236663Budget
31170174.172024-08-2266212Actual
9502138.002022-12-216626Actual
33747835.002024-11-226614Actual
21326118.852023-11-2366111Actual
17116620.792023-07-236618Actual
4034101.002022-07-236656Actual
37792344.382025-02-2066111Actual
17857311.002023-08-236616Actual
291261078.002024-07-226613Actual
38614174.002025-03-236646Actual
2253451.822023-12-2166612Actual
7404100.002022-10-236656Budget
8336261.002022-11-236616Actual
35753650.772024-12-2166612Actual
32293208.212024-09-2166112Actual
15991513.002023-06-236617Actual
13342200.002023-03-236628Budget
12965200.002023-03-236646Budget
9700280.002022-12-216666Budget
2122200.002022-05-236628Budget
33245266.722024-10-2266211Actual
18709346.002023-09-226664Actual
21828518.002023-12-216615Actual
29068281.962024-06-2266613Actual
9236582.002022-12-216664Actual
623216.002022-04-226646Actual
16112613.212023-06-236628Actual
21617637.002023-12-216613Actual
671100.002022-04-226656Budget
1628687.992023-06-2366411Actual
31289294.242024-08-2266213Actual
10294470.002023-01-216614Actual
6480380.002022-09-226667Budget
16204210.342023-06-2366111Actual
29280710.002024-07-226664Actual
36020185.002025-01-216673Actual
27126237.002024-05-226616Actual
1643216.722023-06-2366212Actual
33125531.392024-10-226628Actual
23716497.002024-02-206614Actual
30755832.002024-08-226617Actual
17291127.362023-07-2366311Actual
10166200.002023-01-216663Budget
3444995.442024-11-2266511Actual
9781550.002022-12-216617Budget
26052239.002024-04-216636Actual
8254414.002022-11-236665Actual
20706143.002023-11-236673Actual
32536443.002024-10-226663Actual
25719559.002024-04-216663Actual
8992380.002022-12-216613Budget
10957560.002023-01-216667Actual
35548253.962024-12-2166311Actual
9454280.002022-12-216616Budget
16084993.522023-06-236618Actual
5435480.002022-08-236618Budget
2912149.002022-06-236656Actual
3707480.002022-07-236615Budget
36140970.002025-01-216615Actual
6668429.882022-09-226668Actual
14277156.082023-04-2266311Actual
29373437.002024-07-226665Actual
4093200.002022-07-236666Budget
12270281.392023-02-206668Actual
1024585.002023-01-216673Actual
5216177.002022-08-236666Actual
365231525.352025-01-216618Actual
1460191.002023-05-236673Actual
8194516.002022-11-236615Actual
7870380.002022-11-236613Budget
8725426.002022-11-236667Actual
23307215.662024-01-2166111Actual
1854248.002022-05-236666Actual
1937961.402023-09-2266511Actual
28417312.002024-06-226666Actual
20919279.002023-11-236616Actual
280931002.002024-06-226614Actual
38474468.002025-03-236665Actual
35024549.002024-12-216665Actual
18861137.002023-09-226616Actual
5297320.002022-08-236617Actual
1932585.872023-09-2266311Actual
27915680.212024-05-2266613Actual
308481820.812024-08-226618Actual
22384151.832023-12-2166311Actual
284751098.002024-06-226617Actual
15875131.002023-06-236646Actual
26230851.002024-04-216667Actual
1543029.482023-05-2366612Actual
576426.002022-04-226636Actual
20768319.002023-11-236664Actual
33781960.002024-11-226664Actual
25341143.312024-03-2266111Actual
29459105.002024-07-226626Actual
2320229.002022-06-236663Actual
33217641.202024-10-2266111Actual
29957408.212024-07-2266611Actual
27536510.342024-05-2266111Actual
9550302.002022-12-216636Actual
33038875.002024-10-226667Actual
3518100.002022-07-236673Budget
8255480.002022-11-236665Budget
3843346.002022-07-236616Actual
16881408.002023-07-236636Actual
38884552.612025-03-236668Actual
16640355.002023-07-236614Actual
19618700.002023-10-236663Actual
11411550.002023-02-206614Budget
6010535.002022-09-226665Actual
319731273.832024-09-216618Actual
27265311.002024-05-226666Actual
32863314.002024-10-226636Actual
16554527.002023-07-236663Actual
37019567.932025-01-2166613Actual
13013165.002023-03-236656Actual
21267290.482023-11-236668Actual
14974.002022-04-226673Actual
12870105.002023-03-236626Actual
11038480.002023-01-216618Budget
8113426.002022-11-236664Actual
23902361.002024-02-206616Actual
12352420.002023-03-236613Actual
38588336.002025-03-236636Actual
38319114.002025-03-236673Actual
13806275.002023-04-226616Actual
15224152.892023-05-2366111Actual
240080.002022-06-236673Budget
12681480.002023-03-236615Budget
14662319.002023-05-236664Actual
8384158.002022-11-236626Actual
24986197.002024-03-226636Actual
11837234.002023-02-206646Actual
2032640.122023-10-2366211Actual
33391178.422024-10-2266112Actual
29924211.402024-07-2266411Actual
27357615.002024-05-226667Actual
27477348.062024-05-226668Actual
1024670.002023-01-216673Budget
2055646.502023-10-2366612Actual
3625380.002022-07-236664Budget
20734505.002023-11-236614Actual
1196313.002022-05-236663Actual
2819380.002022-06-236636Budget
6481554.002022-09-226667Actual
1640522.042023-06-2366112Actual
14755289.002023-05-236665Actual
22238523.822023-12-216628Actual
36174468.002025-01-216665Actual
127680.002022-05-236673Budget
2501294.002024-03-226646Actual
11085200.002023-01-216628Budget
25282393.512024-03-226668Actual
26078187.002024-04-216646Actual
34897950.002024-12-216614Actual
9050215.002022-12-216663Actual
6139120.002022-09-226626Actual
9317436.002022-12-216615Actual
29870103.952024-07-2266211Actual
32444364.422024-09-2166613Actual
22838546.002024-01-216665Actual
32093428.432024-09-2166111Actual
38381690.002025-03-236664Actual
33299140.122024-10-2266411Actual
3192380.002022-06-236618Budget
2441834.802024-02-2066511Actual
4827480.002022-08-236615Budget
38347743.002025-03-236614Actual
36961301.262025-01-2166113Actual
14841127.002023-05-236626Actual
36081958.002025-01-216664Actual
11471480.002023-02-206664Budget
24391109.272024-02-2066411Actual
4094298.002022-07-236666Actual
330971273.832024-10-226618Actual
31711109.002024-09-216626Actual
3239298.062022-06-236628Actual
624280.002022-04-226646Budget
5623420.002022-09-226613Actual
7928200.002022-11-236663Budget

Generated 2025-05-23 01:24:27.224 UTC