[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002023-04-226636Actual
19091637.002023-09-226667Actual
20440134.802023-10-2366611Actual
8584335.002022-11-236666Actual
24098535.002024-02-206617Actual
8992380.002022-12-216613Budget
17995210.002023-08-236666Actual
29870103.952024-07-2266211Actual
12352420.002023-03-236613Actual
27536510.342024-05-2266111Actual
26319511.702024-04-216628Actual
3297270.782022-06-236668Actual
21617637.002023-12-216613Actual
11791380.002023-02-206636Budget
17236131.612023-07-2366111Actual
28278436.002024-06-226616Actual
22897213.002024-01-216616Actual
9550302.002022-12-216636Actual
7214280.002022-10-236616Budget
25128677.002024-03-226617Actual
29783734.432024-07-226668Actual
1896866.002023-09-226656Actual
18676389.002023-09-226614Actual
24838307.002024-03-226615Actual
319731273.832024-09-216618Actual
38474468.002025-03-236665Actual
32835122.002024-10-226626Actual
7682480.002022-10-236618Budget
1057220.782022-04-226668Actual
7404100.002022-10-236656Budget
3444995.442024-11-2266511Actual
3891170.002022-07-236626Actual
4094298.002022-07-236666Actual
12211200.002023-02-206628Budget
6609352.602022-09-226628Actual
365231525.352025-01-216618Actual
10027200.002022-12-216668Budget
5543200.002022-08-236668Budget
29663436.002024-07-226667Actual
13887174.002023-04-226646Actual
16520778.002023-07-236613Actual
27883566.172024-05-2266213Actual
38560147.002025-03-236626Actual
9316380.002022-12-216615Budget
868480.002022-04-226667Budget
8854200.002022-11-236628Budget
1726487.992023-07-2366211Actual
37324627.002025-02-206665Actual
8195380.002022-11-236615Budget
24779322.002024-03-226664Actual
9502138.002022-12-216626Actual
1381380.002022-05-236664Budget
18407116.722023-08-2366611Actual
13806275.002023-04-226616Actual
35812197.752024-12-2166113Actual
35721150.762024-12-2166212Actual
22270287.452023-12-216668Actual
1522380.002022-05-236665Budget
13617538.002023-04-226614Actual
14277156.082023-04-2266311Actual
28007707.002024-06-226663Actual
21736480.002023-12-216614Actual
4093200.002022-07-236666Budget
30016314.592024-07-2266112Actual
15794202.002023-06-236616Actual
2542386.932024-03-2266411Actual
22357124.172023-12-2166211Actual
952380.002022-04-226618Budget
7681628.372022-10-236618Actual
727280.002022-04-226666Budget
28385143.002024-06-226656Actual
2866280.002022-06-236646Budget
28333505.002024-06-226636Actual
38381690.002025-03-236664Actual
376721023.832025-02-206618Actual
9373401.002022-12-216665Actual
9453404.002022-12-216616Actual
1829331.612023-08-2366211Actual
35083187.002024-12-216616Actual
8336261.002022-11-236616Actual
20734505.002023-11-236614Actual
30194567.932024-07-2266613Actual
37490174.002025-02-206656Actual
2333584.802024-01-2166211Actual
1929822.042023-09-2266211Actual
35110137.002024-12-216626Actual
7132480.002022-10-236665Budget
29750511.702024-07-226628Actual
1024585.002023-01-216673Actual
11742191.002023-02-206626Actual
18768411.002023-09-226615Actual
32385201.262024-09-2166113Actual
30968326.302024-08-2266111Actual
3395959.002024-11-226626Actual
8432325.002022-11-236636Actual
577380.002022-04-226636Budget
28716107.142024-06-2266211Actual
1631340.122023-06-2366511Actual
21267290.482023-11-236668Actual
35401579.882024-12-216628Actual
12822280.002023-03-236616Budget
1000200.002022-04-226628Budget
35962674.002025-01-216663Actual
2353829.482024-01-2166612Actual
2038083.742023-10-2366411Actual
2504305.002022-06-236664Actual
24451189.062024-02-2066611Actual
2501294.002024-03-226646Actual
14005819.002023-04-226617Actual
27618309.282024-05-2266411Actual
9781550.002022-12-216617Budget
2818473.002022-06-236636Actual
31289294.242024-08-2266213Actual
37464193.002025-02-206646Actual
18087400.002023-08-236667Actual
16965172.002023-07-236666Actual
35024549.002024-12-216665Actual
35222307.002024-12-216666Actual
36551670.792025-01-216628Actual
5683169.002022-09-226663Actual
1139445.002022-05-236613Actual
13341325.332023-03-236628Actual
5950480.002022-09-226615Budget
17938137.002023-08-236646Actual
2554125.232024-03-2266112Actual
17764356.002023-08-236615Actual
8335280.002022-11-236616Budget
17798402.002023-08-236665Actual
246261023.002024-03-226613Actual
3050618.002022-06-236617Actual
6340200.002022-09-226666Budget
28568869.282024-06-226618Actual
30372743.002024-08-226614Actual
4232380.002022-07-236667Budget
688767.002022-10-236673Actual
15849168.002023-06-236636Actual
23809430.002024-02-206615Actual
3110480.002022-06-236667Budget
12918307.002023-03-236636Actual
12539560.002023-03-236614Actual
19676323.002023-10-236673Actual
261961201.002024-04-216617Actual
17023524.002023-07-236617Actual
255380.002022-04-226664Budget
314981141.002024-09-216614Actual
127680.002022-05-236673Budget
11553480.002023-02-206615Budget
37438471.002025-02-206636Actual
37522287.002025-02-206666Actual
27207208.002024-05-226646Actual
4418200.002022-07-236668Budget
18590655.002023-09-226663Actual
7928200.002022-11-236663Budget
29897235.872024-07-2266311Actual
2865305.002022-06-236646Actual
364301222.002025-01-216617Actual
280931002.002024-06-226614Actual
23843295.002024-02-206665Actual
36584772.312025-01-216668Actual
28950419.922024-06-2266612Actual
10666468.002023-01-216636Actual
1749439.062023-07-2366612Actual
1136459.002023-02-206673Actual
30406875.002024-08-226664Actual
35575249.702024-12-2166411Actual
262911081.402024-04-216618Actual
1853280.002022-05-236666Budget
31083327.362024-08-2266611Actual
20207613.212023-10-236628Actual
8383200.002022-11-236626Budget
12163442.002023-02-206618Actual
10760106.002023-01-216656Actual
16881408.002023-07-236636Actual
30613225.002024-08-226636Actual
12540550.002023-03-236614Budget
35314615.002024-12-216667Actual
19211304.122023-09-226668Actual
10108330.002023-01-216613Actual
38640151.002025-03-236656Actual
4826473.002022-08-236615Actual
32234381.622024-09-2166611Actual
6668429.882022-09-226668Actual
23448186.932024-01-2166611Actual
2202781.002023-12-216656Actual
8114480.002022-11-236664Budget
1837435.872023-08-2366511Actual
28219638.002024-06-226665Actual
36842247.572025-01-2166112Actual
255689.272024-03-2266212Actual
24660491.002024-03-226663Actual
30755832.002024-08-226617Actual
3802084.802025-02-2066212Actual
7543550.002022-10-236617Budget
2770100.002022-06-236626Budget
7730200.002022-10-236628Budget
37169170.002025-02-206673Actual
12023334.002023-02-206617Actual
37933475.242025-02-2066611Actual
18999182.002023-09-226666Actual
16826315.002023-07-236616Actual
13650443.002023-04-226664Actual
4968322.002022-08-236616Actual
8527100.002022-11-236656Budget
32656644.002024-10-226664Actual
2350717.782024-01-2166112Actual
21055148.002023-11-236666Actual
1849848.632023-08-2366612Actual
32808305.002024-10-226616Actual
4638100.002022-08-236673Budget
35164183.002024-12-216646Actual
576426.002022-04-226636Actual
964474.002022-12-216656Actual
1701380.002022-05-236636Budget
5111200.002022-08-236646Budget
32622968.002024-10-226614Actual
670179.002022-04-226656Actual
800768.002022-11-236673Actual
17378178.422023-07-2366611Actual
5869338.002022-09-226664Actual
2661429.482024-04-2166112Actual
13071223.002023-03-236666Actual
1323880.002022-05-236614Actual
32148177.362024-09-2166311Actual
30558287.002024-08-226616Actual
1935550.002022-05-236617Budget
23004153.002024-01-216656Actual
6420380.002022-09-226617Budget
39264331.082025-03-2366113Actual
2448750.002022-06-236614Budget
28185691.002024-06-226615Actual
1993522.002022-05-236667Actual
2261410.002022-06-236613Actual
8805763.222022-11-236618Actual
36961301.262025-01-2166113Actual
7075363.002022-10-236615Actual
37231928.002025-02-206664Actual
21234475.332023-11-236628Actual
8479280.002022-11-236646Budget
9645100.002022-12-216656Budget
1991687.002023-10-236626Actual
32947273.002024-10-226666Actual
12164480.002023-02-206618Budget
4314480.002022-07-236618Budget
16084993.522023-06-236618Actual
32915143.002024-10-226656Actual
30465710.002024-08-226615Actual
17964116.002023-08-236656Actual
29842442.262024-07-2266111Actual
7311242.002022-10-236636Actual
1746416.722023-07-2366212Actual
3518100.002022-07-236673Budget
7927222.002022-11-236663Actual
10957560.002023-01-216667Actual
25482160.342024-03-2266611Actual
2585380.002022-06-236615Budget
3843346.002022-07-236616Actual
23307215.662024-01-2166111Actual
32293208.212024-09-2166112Actual
5296380.002022-08-236617Budget
2652120.972024-04-2166511Actual
291261078.002024-07-226613Actual
36988441.612025-01-2166213Actual
12740354.002023-03-236665Actual
16767470.002023-07-236665Actual
16112613.212023-06-236628Actual
31170174.172024-08-2266212Actual
6994560.002022-10-236664Actual
25396107.142024-03-2266311Actual
21975332.002023-12-216636Actual
11693416.002023-02-206616Actual
2721310.002022-06-236616Actual
38998242.252025-03-2366311Actual
22411142.252023-12-2166411Actual
26823628.002024-05-226613Actual
245378.212024-02-2066212Actual
24190981.402024-02-206618Actual
33747835.002024-11-226614Actual
18556888.002023-09-226613Actual
14841127.002023-05-236626Actual
7869390.002022-11-236613Actual
9317436.002022-12-216615Actual
9049200.002022-12-216663Budget
2040775.232023-10-2366511Actual
11284237.002023-02-206663Actual
11038480.002023-01-216618Budget
29571333.002024-07-226666Actual
10714200.002023-01-216646Budget
15735245.002023-06-236665Actual
34897950.002024-12-216614Actual
11472546.002023-02-206664Actual
12821312.002023-03-236616Actual
17705431.002023-08-236664Actual
1196313.002022-05-236663Actual
1463380.002022-05-236615Budget
38533402.002025-03-236616Actual
26351792.002024-04-216668Actual
5483200.002022-08-236628Budget
2830592.002024-06-226626Actual
9372480.002022-12-216665Budget
15224152.892023-05-2366111Actual
11552436.002023-02-206615Actual
33038875.002024-10-226667Actual
10352480.002023-01-216664Budget
25841384.002024-04-216664Actual
21000202.002023-11-236646Actual
623216.002022-04-226646Actual
18174429.882023-08-236628Actual
1140380.002022-05-236613Budget
37847312.472025-02-2066311Actual
19411178.422023-09-2266611Actual
154881193.002023-06-236613Actual
1795100.002022-05-236656Budget
36233384.002025-01-216616Actual
1643216.722023-06-2366212Actual
3341949.702024-10-2266212Actual
13711518.002023-04-226615Actual
36671257.152025-01-2166211Actual
38169460.912025-02-2066613Actual
2155920.972023-11-2366612Actual
318811160.002024-09-216617Actual
10165197.002023-01-216663Actual
38053503.962025-02-2066612Actual
33538504.772024-10-2266213Actual
15339128.422023-05-2366611Actual
12681480.002023-03-236615Budget
10488380.002023-01-216665Budget
4034101.002022-07-236656Actual
25719559.002024-04-216663Actual
4686550.002022-08-236614Budget
38261736.002025-03-236663Actual
4746327.002022-08-236664Actual
15522582.002023-06-236663Actual
3517112.002022-07-236673Actual
18942172.002023-09-226646Actual
34281496.542024-11-226668Actual
198750.002022-04-226614Budget
21026128.002023-11-236656Actual
13294480.002023-03-236618Budget
235961019.002024-02-206613Actual
3004466.722024-07-2266212Actual
869426.002022-04-226667Actual
1700213.002022-05-236636Actual
28629792.002024-06-226668Actual
33987256.002024-11-226636Actual
19178554.122023-09-226628Actual
33299140.122024-10-2266411Actual
7262200.002022-10-236626Budget
15132342.002023-05-236628Actual
11144254.122023-01-216668Actual
11085200.002023-01-216628Budget
1382491.002022-05-236664Actual
24391109.272024-02-2066411Actual
3625380.002022-07-236664Budget
256343.002022-04-226664Actual
35839562.672024-12-2166213Actual
18802566.002023-09-226665Actual
33661602.002024-11-226663Actual
5216177.002022-08-236666Actual
23094709.002024-01-216617Actual
2262380.002022-06-236613Budget
2297894.002024-01-216646Actual
1932585.872023-09-2266311Actual
1188574.002023-02-206656Actual
999231.392022-04-226628Actual
2250210.332023-12-2166112Actual
29280710.002024-07-226664Actual
29513203.002024-07-226646Actual
10351316.002023-01-216664Actual
4827480.002022-08-236615Budget
21708131.002023-12-216673Actual
24218613.212024-02-206628Actual
7870380.002022-11-236613Budget
34422298.642024-11-2266411Actual
8665465.002022-11-236617Actual
36081958.002025-01-216664Actual
2447860.002022-06-236614Actual
12870105.002023-03-236626Actual
22117580.002023-12-216617Actual
38884552.612025-03-236668Actual
23688141.002024-02-206673Actual
2913100.002022-06-236656Budget
31625766.002024-09-216665Actual
33873809.002024-11-226665Actual
35280611.002024-12-216617Actual
17912330.002023-08-236636Actual
22384151.832023-12-2166311Actual
19704621.002023-10-236614Actual
5764100.002022-09-226673Budget
1999695.002023-10-236656Actual
4745380.002022-08-236664Budget
10570307.002023-01-216616Actual
9919480.002022-12-216618Budget
23957193.002024-02-206636Actual
9236582.002022-12-216664Actual
2341636.932024-01-2166511Actual
38943563.542025-03-2366111Actual
8254414.002022-11-236665Actual
36314331.002025-01-216646Actual
10107380.002023-01-216613Budget
22805360.002024-01-216615Actual
21147640.002023-11-236667Actual
12680434.002023-03-236615Actual
9967414.732022-12-216628Actual
14721458.002023-05-236615Actual
1947015.652023-09-2266112Actual
37733981.402025-02-206668Actual
37111860.002025-02-206663Actual
951782.912022-04-226618Actual
14814203.002023-05-236616Actual
11613380.002023-02-206665Budget
1523278.002022-05-236665Actual
14510713.002023-05-236613Actual
201791007.162023-10-236618Actual
34482423.112024-11-2266611Actual
13913137.002023-04-226656Actual
27915680.212024-05-2266613Actual
2879759.272024-06-2266511Actual
1992480.002022-05-236667Budget
16640355.002023-07-236614Actual
21769383.002023-12-216664Actual
5812550.002022-09-226614Budget
29539132.002024-07-226656Actual
15608315.002023-06-236614Actual
21650464.002023-12-216663Actual
1527975.232023-05-2366311Actual
23983125.002024-02-206646Actual
197700.002022-04-226614Actual
35190109.002024-12-216656Actual
24009144.002024-02-206656Actual
2602464.002024-04-216626Actual
39205558.222025-03-2366612Actual
25902499.002024-04-216615Actual
297221290.502024-07-226618Actual
3239298.062022-06-236628Actual
7462280.002022-10-236666Budget
29373437.002024-07-226665Actual
34811850.002024-12-216663Actual
25249407.152024-03-226628Actual
1136370.002023-02-206673Budget
16025591.002023-06-236667Actual
36902488.002025-01-2166612Actual
22443155.022023-12-2166611Actual
38588336.002025-03-236636Actual
21861267.002023-12-216665Actual
341281314.002024-11-226617Actual
20086640.002023-10-236617Actual
24931209.002024-03-226616Actual
3763385.002022-07-236665Actual
13153480.002023-03-236617Budget
206141092.002023-11-236613Actual
27357615.002024-05-226667Actual
2399101.002022-06-236673Actual
2495839.002024-03-226626Actual
25282393.512024-03-226668Actual
671100.002022-04-226656Budget
17144331.392023-07-236628Actual
2122200.002022-05-236628Budget
1640522.042023-06-2366112Actual
3905262.462025-03-2366511Actual
5435480.002022-08-236618Budget
6010535.002022-09-226665Actual
1952732.672023-09-2266612Actual
34869192.002024-12-216673Actual
31739252.002024-09-216636Actual
20298248.642023-10-2366111Actual
14629376.002023-05-236614Actual
32001511.702024-09-216628Actual
22238523.822023-12-216628Actual
7788293.512022-10-236668Actual
38614174.002025-03-236646Actual
2074380.002022-05-236618Budget
16554527.002023-07-236663Actual
29924211.402024-07-2266411Actual
12212307.152023-02-206628Actual
800870.002022-11-236673Budget
2451030.552024-02-2066112Actual
18648109.002023-09-226673Actual
30697270.002024-08-226666Actual
5484323.812022-08-236628Actual
10713177.002023-01-216646Actual
1442210.332023-04-2266212Actual
5623420.002022-09-226613Actual
3892100.002022-07-236626Budget
3438218.002022-07-236663Actual
728285.002022-04-226666Actual
21920234.002023-12-216616Actual
28889343.322024-06-2266112Actual
1445236.932023-04-2266612Actual
3240200.002022-06-236628Budget
8910200.002022-11-236668Budget
165179.002022-05-236626Actual
17857311.002023-08-236616Actual
12741380.002023-03-236665Budget
30909849.582024-08-226668Actual
2292447.002024-01-216626Actual
20919279.002023-11-236616Actual
7729276.842022-10-236628Actual
18709346.002023-09-226664Actual
29068281.962024-06-2266613Actual
15701485.002023-06-236615Actual
37992259.272025-02-2066112Actual
3437200.002022-07-236663Budget
39172133.742025-03-2366212Actual
3790159.272025-02-2066511Actual
6750380.002022-10-236613Budget
4886293.002022-08-236665Actual
1582137.002023-06-236626Actual
11942280.002023-02-206666Budget
1462491.002022-05-236615Actual
31142308.212024-08-2266112Actual
34221825.342024-11-226618Actual
24872374.002024-03-226665Actual
2143530.552023-11-2366511Actual
11226444.002023-02-206613Actual
13013165.002023-03-236656Actual
15306142.252023-05-2366411Actual
3436877.362024-11-2266211Actual
26467134.802024-04-2166311Actual
212061137.472023-11-236618Actual
38672319.002025-03-236666Actual
13529600.002023-04-226663Actual
9050215.002022-12-216663Actual
10294470.002023-01-216614Actual
1949714.592023-09-2266212Actual
8725426.002022-11-236667Actual
4313608.672022-07-236618Actual
27265311.002024-05-226666Actual
396380.002022-04-226665Budget
5015103.002022-08-236626Actual
528100.002022-04-226626Budget
27737412.472024-05-2266112Actual
17116620.792023-07-236618Actual
32202107.142024-09-2166511Actual
9597280.002022-12-216646Budget
8433280.002022-11-236636Budget

Generated 2025-05-22 14:44:14.508 UTC