[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13294480.002023-03-246618Budget
22210893.522023-12-226618Actual
2554125.232024-03-2366112Actual
11411550.002023-02-216614Budget
8255480.002022-11-246665Budget
19091637.002023-09-236667Actual
25482160.342024-03-2366611Actual
19737312.002023-10-246664Actual
16554527.002023-07-246663Actual
16826315.002023-07-246616Actual
9236582.002022-12-226664Actual
34070200.002024-11-236666Actual
3004466.722024-07-2366212Actual
8725426.002022-11-246667Actual
1849848.632023-08-2466612Actual
576426.002022-04-236636Actual
6668429.882022-09-236668Actual
16733563.002023-07-246615Actual
28950419.922024-06-2366612Actual
12411200.002023-03-246663Budget
5811546.002022-09-236614Actual
35164183.002024-12-226646Actual
1188574.002023-02-216656Actual
16145505.642023-06-246668Actual
32536443.002024-10-236663Actual
24218613.212024-02-216628Actual
12270281.392023-02-216668Actual
25719559.002024-04-226663Actual
36584772.312025-01-226668Actual
38347743.002025-03-246614Actual
13945186.002023-04-236666Actual
29036804.782024-06-2366213Actual
480280.002022-04-236616Budget
1433683.742023-04-2366611Actual
14721458.002023-05-246615Actual
314981141.002024-09-226614Actual
3240200.002022-06-246628Budget
9839234.002022-12-226667Actual
5111200.002022-08-246646Budget
17995210.002023-08-246666Actual
1604280.002022-05-246616Budget
8113426.002022-11-246664Actual
27564162.462024-05-2366211Actual
1136370.002023-02-216673Budget
19211304.122023-09-236668Actual
2399101.002022-06-246673Actual
31711109.002024-09-226626Actual
20734505.002023-11-246614Actual
15306142.252023-05-2466411Actual
2722280.002022-06-246616Budget
31625766.002024-09-226665Actual
12352420.002023-03-246613Actual
1999695.002023-10-246656Actual
2769101.002022-06-246626Actual
6139120.002022-09-236626Actual
25997153.002024-04-226616Actual
11412800.002023-02-216614Actual
912970.002022-12-226673Budget
24872374.002024-03-236665Actual
370771291.002025-02-216613Actual
2350717.782024-01-2266112Actual
28568869.282024-06-236618Actual
9598198.002022-12-226646Actual
28417312.002024-06-236666Actual
15339128.422023-05-2466611Actual
19676323.002023-10-246673Actual
1640522.042023-06-2466112Actual
17798402.002023-08-246665Actual
800870.002022-11-246673Budget
318811160.002024-09-226617Actual
2504305.002022-06-246664Actual
18146496.542023-08-246618Actual
23094709.002024-01-226617Actual
2891761.402024-06-2366212Actual
5355273.002022-08-246667Actual
38851479.882025-03-246628Actual
3626369.002022-07-246664Actual
29571333.002024-07-236666Actual
10432647.002023-01-226615Actual
10488380.002023-01-226665Budget
38053503.962025-02-2166612Actual
6140100.002022-09-236626Budget
4745380.002022-08-246664Budget
33932336.002024-11-236616Actual
1935550.002022-05-246617Budget
10956380.002023-01-226667Budget
27357615.002024-05-236667Actual
4967280.002022-08-246616Budget
32622968.002024-10-236614Actual
14755289.002023-05-246665Actual
1382491.002022-05-246664Actual
13212380.002023-03-246667Budget
18999182.002023-09-236666Actual
36340148.002025-01-226656Actual
38112392.492025-02-2166113Actual
3341949.702024-10-2366212Actual
5684200.002022-09-236663Budget
25936619.002024-04-226665Actual
25902499.002024-04-226615Actual
34931839.002024-12-226664Actual
5216177.002022-08-246666Actual
4499315.002022-08-246613Actual
27883566.172024-05-2366213Actual
12965200.002023-03-246646Budget
19178554.122023-09-236628Actual
25128677.002024-03-236617Actual
8056808.002022-11-246614Actual
12083380.002023-02-216667Budget
8665465.002022-11-246617Actual
35314615.002024-12-226667Actual
4035100.002022-07-246656Budget
240080.002022-06-246673Budget
27645103.952024-05-2366511Actual
26976700.002024-05-236664Actual
21920234.002023-12-226616Actual
31050260.342024-08-2366411Actual
15522582.002023-06-246663Actual
2970359.002022-06-246666Actual
2143530.552023-11-2466511Actual
8195380.002022-11-246615Budget
8383200.002022-11-246626Budget
16612218.002023-07-246673Actual
2392954.002024-02-216626Actual
37383265.002025-02-216616Actual
5950480.002022-09-236615Budget
8853281.392022-11-246628Actual
7132480.002022-10-246665Budget
28065188.002024-06-236673Actual
12351380.002023-03-246613Budget
13887174.002023-04-236646Actual
3437200.002022-07-246663Budget
31262173.182024-08-2366113Actual
4174531.002022-07-246617Actual
37111860.002025-02-216663Actual
22151473.002023-12-226667Actual
29750511.702024-07-236628Actual
7870380.002022-11-246613Budget
8911211.692022-11-246668Actual
12919380.002023-03-246636Budget
12681480.002023-03-246615Budget
255689.272024-03-2366212Actual
39205558.222025-03-2466612Actual
3565590.002022-07-246614Actual
3378280.002022-07-246613Budget
17764356.002023-08-246615Actual
27067396.002024-05-236665Actual
4558178.002022-08-246663Actual
35434463.212024-12-226668Actual
12023334.002023-02-216617Actual
7542746.002022-10-246617Actual
2830592.002024-06-236626Actual
30876463.212024-08-236628Actual
8664550.002022-11-246617Budget
17964116.002023-08-246656Actual
33569517.052024-10-2366613Actual
34482423.112024-11-2366611Actual
36698320.982025-01-2266311Actual
6749532.002022-10-246613Actual
3843346.002022-07-246616Actual
33391178.422024-10-2366112Actual
4637127.002022-08-246673Actual
10107380.002023-01-226613Budget
17378178.422023-07-2466611Actual
29870103.952024-07-2366211Actual
7261205.002022-10-246626Actual
38588336.002025-03-246636Actual
4886293.002022-08-246665Actual
212061137.472023-11-246618Actual
18087400.002023-08-246667Actual
15165475.332023-05-246668Actual
33661602.002024-11-236663Actual
21975332.002023-12-226636Actual
5065280.002022-08-246636Budget
191501031.402023-09-236618Actual
13071223.002023-03-246666Actual
297221290.502024-07-236618Actual
17857311.002023-08-246616Actual
68200.002022-04-236663Actual
29280710.002024-07-236664Actual
26765492.492024-04-2266613Actual
34395217.782024-11-2366311Actual
2253451.822023-12-2266612Actual
34869192.002024-12-226673Actual
6189331.002022-09-236636Actual
39085333.742025-03-2466611Actual
9502138.002022-12-226626Actual
32915143.002024-10-236656Actual
4233420.002022-07-246667Actual
28278436.002024-06-236616Actual
10617100.002023-01-226626Budget
11552436.002023-02-216615Actual
10294470.002023-01-226614Actual
3987205.002022-07-246646Actual
35753650.772024-12-2266612Actual
10352480.002023-01-226664Budget
36551670.792025-01-226628Actual
14277156.082023-04-2366311Actual
10666468.002023-01-226636Actual
623216.002022-04-236646Actual
18556888.002023-09-236613Actual
34013256.002024-11-236646Actual
15794202.002023-06-246616Actual
5297320.002022-08-246617Actual
6561480.002022-09-236618Budget
36081958.002025-01-226664Actual
16933132.002023-07-246656Actual
2912149.002022-06-246656Actual
8991305.002022-12-226613Actual
12212307.152023-02-216628Actual
319731273.832024-09-226618Actual
20028214.002023-10-246666Actual
1140380.002022-05-246613Budget
10957560.002023-01-226667Actual
12412264.002023-03-246663Actual
36174468.002025-01-226665Actual
7357280.002022-10-246646Budget
13013165.002023-03-246656Actual
38440596.002025-03-246615Actual
7789200.002022-10-246668Budget
30016314.592024-07-2366112Actual
21736480.002023-12-226614Actual
13745442.002023-04-236665Actual
339380.002022-04-236615Budget
27797364.602024-05-2366612Actual
37874199.702025-02-2166411Actual
23716497.002024-02-216614Actual
26230851.002024-04-226667Actual
624280.002022-04-236646Budget
396380.002022-04-236665Budget
22001232.002023-12-226646Actual
12822280.002023-03-246616Budget
23630655.002024-02-216663Actual
31823231.002024-09-226666Actual
154881193.002023-06-246613Actual
18265218.852023-08-2466111Actual
365231525.352025-01-226618Actual
18053540.002023-08-246617Actual
198750.002022-04-236614Budget
22952390.002024-01-226636Actual
38381690.002025-03-246664Actual
913068.002022-12-226673Actual
3762380.002022-07-246665Budget
2035376.292023-10-2466311Actual
8910200.002022-11-246668Budget
15849168.002023-06-246636Actual
10761100.002023-01-226656Budget
22746261.002024-01-226664Actual
31791171.002024-09-226656Actual
13913137.002023-04-236656Actual
6936760.002022-10-246614Actual
35222307.002024-12-226666Actual
21650464.002023-12-226663Actual
30344221.002024-08-236673Actual
38560147.002025-03-246626Actual
1631340.122023-06-2466511Actual
5812550.002022-09-236614Budget
12540550.002023-03-246614Budget
36288387.002025-01-226636Actual
4093200.002022-07-246666Budget
28359298.002024-06-236646Actual
5624280.002022-09-236613Budget
20706143.002023-11-246673Actual
6994560.002022-10-246664Actual
5543200.002022-08-246668Budget
13153480.002023-03-246617Budget
27856287.222024-05-2366113Actual
21861267.002023-12-226665Actual
23448186.932024-01-2266611Actual
5623420.002022-09-236613Actual
21354113.532023-11-2466211Actual
3687075.232025-01-2266212Actual
372901105.002025-02-216615Actual
7600380.002022-10-246667Budget
22897213.002024-01-226616Actual
20860553.002023-11-246665Actual
10899491.002023-01-226617Actual
3517112.002022-07-246673Actual
1734520.972023-07-2466511Actual
34569170.982024-11-2366212Actual
28596705.642024-06-236628Actual
38533402.002025-03-246616Actual
21234475.332023-11-246628Actual
17705431.002023-08-246664Actual
2094669.002023-11-246626Actual
2818473.002022-06-246636Actual
9235480.002022-12-226664Budget
6609352.602022-09-236628Actual
3891170.002022-07-246626Actual
3707480.002022-07-246615Budget
8335280.002022-11-246616Budget
30252946.002024-08-236613Actual
30558287.002024-08-236616Actual
9920670.792022-12-226618Actual
9317436.002022-12-226615Actual
1929822.042023-09-2366211Actual
1832096.512023-08-2466311Actual
11225380.002023-02-216613Budget
33038875.002024-10-236667Actual
39323399.502025-03-2466613Actual
27678235.872024-05-2366611Actual
8584335.002022-11-246666Actual
2819380.002022-06-246636Budget
3941280.002022-07-246636Budget
2155920.972023-11-2466612Actual
527149.002022-04-236626Actual
34039190.002024-11-236656Actual
28743336.942024-06-2366311Actual
15901195.002023-06-246656Actual
31023276.302024-08-2366311Actual
2121442.002022-05-246628Actual
21147640.002023-11-246667Actual
2320229.002022-06-246663Actual
3782063.532025-02-2166211Actual
38971219.912025-03-2466211Actual
14100645.032023-04-236618Actual
37933475.242025-02-2166611Actual
38227705.002025-03-246613Actual
8806480.002022-11-246618Budget
7214280.002022-10-246616Budget
38730626.002025-03-246617Actual
29373437.002024-07-236665Actual
1196313.002022-05-246663Actual
6010535.002022-09-236665Actual
1932585.872023-09-2366311Actual
9344.002022-04-236613Actual
25779167.002024-04-226673Actual
12211200.002023-02-216628Budget
28716107.142024-06-2366211Actual
3191738.972022-06-246618Actual
24190981.402024-02-216618Actual
12022480.002023-02-216617Budget
9316380.002022-12-226615Budget
30136287.222024-07-2366113Actual
38474468.002025-03-246665Actual
12870105.002023-03-246626Actual
24986197.002024-03-236636Actual
36671257.152025-01-2266211Actual
24660491.002024-03-236663Actual
13806275.002023-04-236616Actual
23036209.002024-01-226666Actual
1136459.002023-02-216673Actual
3050618.002022-06-246617Actual
30755832.002024-08-236617Actual
1462491.002022-05-246615Actual
670179.002022-04-236656Actual
11693416.002023-02-216616Actual
5542220.782022-08-246668Actual
32594167.002024-10-236673Actual
7404100.002022-10-246656Budget
15224152.892023-05-2466111Actual
8854200.002022-11-246628Budget
33332376.302024-10-2366611Actual
1685394.002023-07-246626Actual
4746327.002022-08-246664Actual
9597280.002022-12-226646Budget
27618309.282024-05-2366411Actual
8724380.002022-11-246667Budget
7310280.002022-10-246636Budget
33511234.592024-10-2366113Actual
3518100.002022-07-246673Budget
21267290.482023-11-246668Actual
38764460.002025-03-246667Actual
14814203.002023-05-246616Actual
33125531.392024-10-236628Actual
16112613.212023-06-246628Actual
14895103.002023-05-246646Actual
1324750.002022-05-246614Budget
2074380.002022-05-246618Budget
31142308.212024-08-2366112Actual
36233384.002025-01-226616Actual
280931002.002024-06-236614Actual
32121142.252024-09-2266211Actual
9967414.732022-12-226628Actual
37438471.002025-02-216636Actual
32001511.702024-09-226628Actual
999231.392022-04-236628Actual
9050215.002022-12-226663Actual
1937961.402023-09-2366511Actual
13342200.002023-03-246628Budget
33217641.202024-10-2366111Actual
16965172.002023-07-246666Actual
22592887.002024-01-226613Actual
28007707.002024-06-236663Actual
12539560.002023-03-246614Actual
9781550.002022-12-226617Budget
19970128.002023-10-246646Actual
1846622.042023-08-2466112Actual
1623233.742023-06-2466211Actual
6188280.002022-09-236636Budget
6091265.002022-09-236616Actual
25038106.002024-03-236656Actual
1527975.232023-05-2466311Actual
2353829.482024-01-2266612Actual
38139531.092025-02-2166213Actual
22626591.002024-01-226663Actual
338400.002022-04-236615Actual
32835122.002024-10-236626Actual
8433280.002022-11-246636Budget
8336261.002022-11-246616Actual
4968322.002022-08-246616Actual
20919279.002023-11-246616Actual
19796660.002023-10-246615Actual
18590655.002023-09-236663Actual
10618157.002023-01-226626Actual
16640355.002023-07-246614Actual
36464638.002025-01-226667Actual
11791380.002023-02-216636Budget
22238523.822023-12-226628Actual
2194794.002023-12-226626Actual
7788293.512022-10-246668Actual
24779322.002024-03-236664Actual
3438218.002022-07-246663Actual
30194567.932024-07-2366613Actual
10489560.002023-01-226665Actual
13711518.002023-04-236615Actual
12740354.002023-03-246665Actual
8583280.002022-11-246666Budget
35190109.002024-12-226656Actual
2456822.042024-02-2166612Actual
14039671.002023-04-236667Actual
18676389.002023-09-236614Actual
308481820.812024-08-236618Actual
35693236.932024-12-2266112Actual
23688141.002024-02-216673Actual
36988441.612025-01-2266213Actual
3802084.802025-02-2166212Actual
15608315.002023-06-246614Actual
13072280.002023-03-246666Budget
6092280.002022-09-236616Budget
28830372.042024-06-2366611Actual
26494127.362024-04-2266411Actual
12869100.002023-03-246626Budget
12271200.002023-02-216668Budget
33299140.122024-10-2366411Actual
8384158.002022-11-246626Actual
284751098.002024-06-236617Actual
127566.002022-05-246673Actual
14543660.002023-05-246663Actual
3844280.002022-07-246616Budget
2073596.552022-05-246618Actual
9780655.002022-12-226617Actual
34281496.542024-11-236668Actual
27126237.002024-05-236616Actual
4094298.002022-07-246666Actual
261961201.002024-04-226617Actual
37522287.002025-02-216666Actual
29432237.002024-07-236616Actual
39264331.082025-03-2466113Actual
28688428.432024-06-2366111Actual
2584298.002022-06-246615Actual
26857716.002024-05-236663Actual
1439525.232023-04-2366112Actual
29218188.002024-07-236673Actual
23983125.002024-02-216646Actual
30465710.002024-08-236615Actual
34162760.002024-11-236667Actual
3706503.002022-07-246615Actual
27973630.002024-06-236613Actual
1442210.332023-04-2366212Actual
11838200.002023-02-216646Budget
32148177.362024-09-2266311Actual
32947273.002024-10-236666Actual
4887380.002022-08-246665Budget
27591299.702024-05-2366311Actual
32326389.062024-09-2266612Actual
4418200.002022-07-246668Budget
3790159.272025-02-2166511Actual
27444573.822024-05-236628Actual
1992480.002022-05-246667Budget
2052616.722023-10-2466212Actual
1794118.002022-05-246656Actual
1731897.572023-07-2466411Actual
1057220.782022-04-236668Actual
12163442.002023-02-216618Actual
30077379.492024-07-2366612Actual
17912330.002023-08-246636Actual
127680.002022-05-246673Budget
14921162.002023-05-246656Actual
800768.002022-11-246673Actual
14005819.002023-04-236617Actual
22384151.832023-12-2266311Actual
38319114.002025-03-246673Actual
7543550.002022-10-246617Budget
10027200.002022-12-226668Budget
32863314.002024-10-236636Actual
2661429.482024-04-2266112Actual
479198.002022-04-236616Actual
35110137.002024-12-226626Actual
18942172.002023-09-236646Actual
10293550.002023-01-226614Budget
5016100.002022-08-246626Budget
20120400.002023-10-246667Actual
10569280.002023-01-226616Budget
397503.002022-04-236665Actual
27737412.472024-05-2366112Actual
341281314.002024-11-236617Actual
20648565.002023-11-246663Actual
6750380.002022-10-246613Budget
10108330.002023-01-226613Actual
32175159.272024-09-2266411Actual
3110480.002022-06-246667Budget
22684196.002024-01-226673Actual
9700280.002022-12-226666Budget
30406875.002024-08-236664Actual
18802566.002023-09-236665Actual
5484323.812022-08-246628Actual
28333505.002024-06-236636Actual
2319200.002022-06-246663Budget
26078187.002024-04-226646Actual
4685655.002022-08-246614Actual
2559934.802024-03-2366612Actual
25685791.002024-04-226613Actual
5763122.002022-09-236673Actual
5683169.002022-09-236663Actual
165179.002022-05-246626Actual
6011380.002022-09-236665Budget
32034640.492024-09-226668Actual
29513203.002024-07-236646Actual
23957193.002024-02-216636Actual
11613380.002023-02-216665Budget
11144254.122023-01-226668Actual
16204210.342023-06-2466111Actual
22270287.452023-12-226668Actual
9919480.002022-12-226618Budget
2640380.002022-06-246665Budget
18861137.002023-09-236616Actual
1746416.722023-07-2466212Actual
134951173.002023-04-236613Actual
9372480.002022-12-226665Budget
21113664.002023-11-246617Actual
37324627.002025-02-216665Actual
336271190.002024-11-236613Actual
296291345.002024-07-236617Actual
24718114.002024-03-236673Actual
38672319.002025-03-246666Actual
10380.002022-04-236613Budget
246261023.002024-03-236613Actual

Generated 2025-05-23 08:20:27.173 UTC