[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002023-02-216665Budget
6282125.002022-09-236656Actual
292461326.002024-07-236614Actual
13072280.002023-03-246666Budget
27591299.702024-05-2366311Actual
20768319.002023-11-246664Actual
372901105.002025-02-216615Actual
7075363.002022-10-246615Actual
16084993.522023-06-246618Actual
37792344.382025-02-2166111Actual
2341636.932024-01-2266511Actual
5683169.002022-09-236663Actual
3891170.002022-07-246626Actual
2504305.002022-06-246664Actual
18888106.002023-09-236626Actual
20734505.002023-11-246614Actual
27856287.222024-05-2366113Actual
3687075.232025-01-2266212Actual
10293550.002023-01-226614Budget
37464193.002025-02-216646Actual
7730200.002022-10-246628Budget
18802566.002023-09-236665Actual
33272120.972024-10-2366311Actual
19057540.002023-09-236617Actual
35753650.772024-12-2266612Actual
18087400.002023-08-246667Actual
20207613.212023-10-246628Actual
36314331.002025-01-226646Actual
17672653.002023-08-246614Actual
34777916.002024-12-226613Actual
30613225.002024-08-236636Actual
36372162.002025-01-226666Actual
6421382.002022-09-236617Actual
21267290.482023-11-246668Actual
2143530.552023-11-2466511Actual
22805360.002024-01-226615Actual
1628687.992023-06-2466411Actual
15045473.002023-05-246667Actual
36551670.792025-01-226628Actual
6561480.002022-09-236618Budget
14953180.002023-05-246666Actual
23716497.002024-02-216614Actual
30697270.002024-08-236666Actual
5159100.002022-08-246656Budget
9645100.002022-12-226656Budget
8910200.002022-11-246668Budget
29036804.782024-06-2366213Actual
18709346.002023-09-236664Actual
2769101.002022-06-246626Actual
37169170.002025-02-216673Actual
12740354.002023-03-246665Actual
31765186.002024-09-226646Actual
296291345.002024-07-236617Actual
18265218.852023-08-2466111Actual
36288387.002025-01-226636Actual
1603260.002022-05-246616Actual
2353829.482024-01-2266612Actual
37438471.002025-02-216636Actual
28417312.002024-06-236666Actual
10898480.002023-01-226617Budget
3004466.722024-07-2366212Actual
3625380.002022-07-246664Budget
23983125.002024-02-216646Actual
9968200.002022-12-226628Budget
9344.002022-04-236613Actual
9502138.002022-12-226626Actual
6236182.002022-09-236646Actual
2559934.802024-03-2366612Actual
17857311.002023-08-246616Actual
4499315.002022-08-246613Actual
800870.002022-11-246673Budget
14662319.002023-05-246664Actual
6750380.002022-10-246613Budget
22411142.252023-12-2266411Actual
17995210.002023-08-246666Actual
1788479.002023-08-246626Actual
30909849.582024-08-236668Actual
25341143.312024-03-2366111Actual
12540550.002023-03-246614Budget
37733981.402025-02-216668Actual
29924211.402024-07-2366411Actual
37700872.312025-02-216628Actual
12821312.002023-03-246616Actual
17144331.392023-07-246628Actual
32234381.622024-09-2266611Actual
2912149.002022-06-246656Actual
24986197.002024-03-236636Actual
1685394.002023-07-246626Actual
315911105.002024-09-226615Actual
3058599.002024-08-236626Actual
11412800.002023-02-216614Actual
6935650.002022-10-246614Budget
28333505.002024-06-236636Actual
22626591.002024-01-226663Actual
5216177.002022-08-246666Actual
2640380.002022-06-246665Budget
10352480.002023-01-226664Budget
7310280.002022-10-246636Budget
33840492.002024-11-236615Actual
28568869.282024-06-236618Actual
2554125.232024-03-2366112Actual
35138452.002024-12-226636Actual
10714200.002023-01-226646Budget
24872374.002024-03-236665Actual
9597280.002022-12-226646Budget
29571333.002024-07-236666Actual
34395217.782024-11-2366311Actual
245378.212024-02-2166212Actual
269431375.002024-05-236614Actual
13806275.002023-04-236616Actual
11838200.002023-02-216646Budget
19970128.002023-10-246646Actual
32656644.002024-10-236664Actual
18590655.002023-09-236663Actual
6011380.002022-09-236665Budget
35634253.962024-12-2266611Actual
26554143.312024-04-2266611Actual
3675295.442025-01-2266511Actual
38764460.002025-03-246667Actual
25038106.002024-03-236656Actual
25779167.002024-04-226673Actual
14277156.082023-04-2366311Actual
1024585.002023-01-226673Actual
38730626.002025-03-246617Actual
7543550.002022-10-246617Budget
26857716.002024-05-236663Actual
338400.002022-04-236615Actual
16520778.002023-07-246613Actual
25282393.512024-03-236668Actual
10570307.002023-01-226616Actual
24451189.062024-02-2166611Actual
31625766.002024-09-226665Actual
31412410.002024-09-226663Actual
10488380.002023-01-226665Budget
23362111.402024-01-2266311Actual
9967414.732022-12-226628Actual
4746327.002022-08-246664Actual
397503.002022-04-236665Actual
800768.002022-11-246673Actual
9453404.002022-12-226616Actual
14721458.002023-05-246615Actual
1196313.002022-05-246663Actual
9236582.002022-12-226664Actual
15132342.002023-05-246628Actual
68200.002022-04-236663Actual
8114480.002022-11-246664Budget
8664550.002022-11-246617Budget
28889343.322024-06-2366112Actual
13589225.002023-04-236673Actual
24098535.002024-02-216617Actual
25841384.002024-04-226664Actual
29160640.002024-07-236663Actual
35434463.212024-12-226668Actual
3987205.002022-07-246646Actual
34039190.002024-11-236656Actual
21408149.702023-11-2466411Actual
3110480.002022-06-246667Budget
24838307.002024-03-236615Actual
11942280.002023-02-216666Budget
8255480.002022-11-246665Budget
35839562.672024-12-2266213Actual
1433683.742023-04-2366611Actual
1640522.042023-06-2466112Actual
37231928.002025-02-216664Actual
22712584.002024-01-226614Actual
951782.912022-04-236618Actual
23957193.002024-02-216636Actual
727280.002022-04-236666Budget
7928200.002022-11-246663Budget
11742191.002023-02-216626Actual
38971219.912025-03-2466211Actual
1991687.002023-10-246626Actual
10027200.002022-12-226668Budget
25997153.002024-04-226616Actual
28770193.322024-06-2366411Actual
2819380.002022-06-246636Budget
1749439.062023-07-2466612Actual
1139445.002022-05-246613Actual
2865305.002022-06-246646Actual
127680.002022-05-246673Budget
35110137.002024-12-226626Actual
10899491.002023-01-226617Actual
21708131.002023-12-226673Actual
12163442.002023-02-216618Actual
912970.002022-12-226673Budget
20120400.002023-10-246667Actual
34719511.792024-11-2366613Actual
39144295.452025-03-2466112Actual
37933475.242025-02-2166611Actual
13212380.002023-03-246667Budget
38672319.002025-03-246666Actual
33038875.002024-10-236667Actual
26976700.002024-05-236664Actual
15580185.002023-06-246673Actual
9049200.002022-12-226663Budget
18053540.002023-08-246617Actual
3560253.952024-12-2266511Actual
1543029.482023-05-2466612Actual
26706173.182024-04-2266113Actual
2602464.002024-04-226626Actual
12966211.002023-03-246646Actual
4232380.002022-07-246667Budget
7133554.002022-10-246665Actual
6994560.002022-10-246664Actual
4826473.002022-08-246615Actual
6749532.002022-10-246613Actual
7311242.002022-10-246636Actual
25685791.002024-04-226613Actual
3905262.462025-03-2466511Actual
19178554.122023-09-236628Actual
26052239.002024-04-226636Actual
35721150.762024-12-2266212Actual
360481486.002025-01-226614Actual
32175159.272024-09-2266411Actual
19411178.422023-09-2366611Actual
37580742.002025-02-216617Actual
37613600.002025-02-216667Actual
39085333.742025-03-2466611Actual
9919480.002022-12-226618Budget
32835122.002024-10-236626Actual
261961201.002024-04-226617Actual
22238523.822023-12-226628Actual
12023334.002023-02-216617Actual
38588336.002025-03-246636Actual
10165197.002023-01-226663Actual
17116620.792023-07-246618Actual
29663436.002024-07-236667Actual
32001511.702024-09-226628Actual
10617100.002023-01-226626Budget
37019567.932025-01-2266613Actual
11037843.522023-01-226618Actual
8479280.002022-11-246646Budget
36988441.612025-01-2266213Actual
18916230.002023-09-236636Actual
26915283.002024-05-236673Actual
4362200.002022-07-246628Budget
4093200.002022-07-246666Budget
2722280.002022-06-246616Budget
32863314.002024-10-236636Actual
33158519.272024-10-236668Actual
38319114.002025-03-246673Actual
26319511.702024-04-226628Actual
28743336.942024-06-2366311Actual
21468132.682023-11-2466611Actual
12965200.002023-03-246646Budget
20086640.002023-10-246617Actual
5215200.002022-08-246666Budget
198750.002022-04-236614Budget
6340200.002022-09-236666Budget
20919279.002023-11-246616Actual
33661602.002024-11-236663Actual
365231525.352025-01-226618Actual
1934483.002022-05-246617Actual
16733563.002023-07-246615Actual
4558178.002022-08-246663Actual
35401579.882024-12-226628Actual
14814203.002023-05-246616Actual
34070200.002024-11-236666Actual
10817280.002023-01-226666Budget
336271190.002024-11-236613Actual
8854200.002022-11-246628Budget
1425043.312023-04-2366211Actual
27444573.822024-05-236628Actual
2052616.722023-10-2466212Actual
2433766.722024-02-2166211Actual
16907179.002023-07-246646Actual
2262380.002022-06-246613Budget
2661429.482024-04-2266112Actual
339380.002022-04-236615Budget
5065280.002022-08-246636Budget
16965172.002023-07-246666Actual
26230851.002024-04-226667Actual
2194794.002023-12-226626Actual
1646222.042023-06-2466612Actual
3940222.002022-07-246636Actual
30286430.002024-08-236663Actual
1935550.002022-05-246617Budget
2074380.002022-05-246618Budget
10489560.002023-01-226665Actual
240080.002022-06-246673Budget
1445236.932023-04-2366612Actual
38640151.002025-03-246656Actual
32715791.002024-10-236615Actual
23843295.002024-02-216665Actual
21326118.852023-11-2466111Actual
30639205.002024-08-236646Actual
8432325.002022-11-246636Actual
388231111.712025-03-246618Actual
16826315.002023-07-246616Actual
10351316.002023-01-226664Actual
12082273.002023-02-216667Actual
1832096.512023-08-2466311Actual
2073596.552022-05-246618Actual
2399101.002022-06-246673Actual
10818223.002023-01-226666Actual
14128485.942023-04-236628Actual
37383265.002025-02-216616Actual
3111388.002022-06-246667Actual
5623420.002022-09-236613Actual
2456822.042024-02-2166612Actual
2055646.502023-10-2466612Actual
7405113.002022-10-246656Actual
370771291.002025-02-216613Actual
9699177.002022-12-226666Actual
10666468.002023-01-226636Actual
1522380.002022-05-246665Budget
1993522.002022-05-246667Actual
9454280.002022-12-226616Budget
13294480.002023-03-246618Budget
1249170.002023-03-246673Budget
1726487.992023-07-2466211Actual
1140380.002022-05-246613Budget
9501200.002022-12-226626Budget
32889270.002024-10-236646Actual
32093428.432024-09-2266111Actual
17705431.002023-08-246664Actual
2501294.002024-03-236646Actual
36174468.002025-01-226665Actual
14841127.002023-05-246626Actual
9050215.002022-12-226663Actual
29539132.002024-07-236656Actual
1643216.722023-06-2466212Actual
30194567.932024-07-2366613Actual
376721023.832025-02-216618Actual
1795100.002022-05-246656Budget
2495839.002024-03-236626Actual
35083187.002024-12-226616Actual
27618309.282024-05-2366411Actual
2253451.822023-12-2266612Actual
30252946.002024-08-236613Actual
3790159.272025-02-2166511Actual
13341325.332023-03-246628Actual
256343.002022-04-236664Actual
13153480.002023-03-246617Budget
3802084.802025-02-2166212Actual
8335280.002022-11-246616Budget
33005943.002024-10-236617Actual
29339638.002024-07-236615Actual
10713177.002023-01-226646Actual
12869100.002023-03-246626Budget
624280.002022-04-236646Budget
6669200.002022-09-236668Budget
8055650.002022-11-246614Budget
30755832.002024-08-236617Actual
16767470.002023-07-246665Actual
3782063.532025-02-2166211Actual
38851479.882025-03-246628Actual
33299140.122024-10-2366411Actual
34661364.422024-11-2366113Actual
576426.002022-04-236636Actual
15011895.002023-05-246617Actual
14222125.232023-04-2366111Actual
11085200.002023-01-226628Budget
20974288.002023-11-246636Actual
37324627.002025-02-216665Actual
9598198.002022-12-226646Actual
13529600.002023-04-236663Actual
2503380.002022-06-246664Budget
34482423.112024-11-2366611Actual
23750331.002024-02-216664Actual
39172133.742025-03-2466212Actual
15875131.002023-06-246646Actual
7869390.002022-11-246613Actual
480280.002022-04-236616Budget
2436481.612024-02-2166311Actual
396380.002022-04-236665Budget
18556888.002023-09-236613Actual
34422298.642024-11-2366411Actual
5112242.002022-08-246646Actual
17023524.002023-07-246617Actual
16933132.002023-07-246656Actual
28126578.002024-06-236664Actual
28688428.432024-06-2366111Actual
12411200.002023-03-246663Budget
11144254.122023-01-226668Actual
22952390.002024-01-226636Actual
27323850.002024-05-236617Actual
1136459.002023-02-216673Actual
7681628.372022-10-246618Actual
30789535.002024-08-236667Actual
1057220.782022-04-236668Actual
13071223.002023-03-246666Actual
728285.002022-04-236666Actual
18407116.722023-08-2466611Actual
1623233.742023-06-2466211Actual
17552786.002023-08-246613Actual
23036209.002024-01-226666Actual
19889172.002023-10-246616Actual
32385201.262024-09-2266113Actual
36020185.002025-01-226673Actual
14895103.002023-05-246646Actual
1000200.002022-04-236628Budget
5870380.002022-09-236664Budget
5811546.002022-09-236614Actual
1929822.042023-09-2366211Actual
12412264.002023-03-246663Actual
36584772.312025-01-226668Actual
17291127.362023-07-2466311Actual
1854248.002022-05-246666Actual
9838380.002022-12-226667Budget
38440596.002025-03-246615Actual
14005819.002023-04-236617Actual
13861210.002023-04-236636Actual
30465710.002024-08-236615Actual
2094669.002023-11-246626Actual
5296380.002022-08-246617Budget
29897235.872024-07-2366311Actual
28359298.002024-06-236646Actual
5684200.002022-09-236663Budget
28065188.002024-06-236673Actual
35575249.702024-12-2266411Actual
4685655.002022-08-246614Actual
3239298.062022-06-246628Actual
8583280.002022-11-246666Budget
37847312.472025-02-2166311Actual
29218188.002024-07-236673Actual
31142308.212024-08-2366112Actual
18999182.002023-09-236666Actual
13650443.002023-04-236664Actual
14543660.002023-05-246663Actual
8336261.002022-11-246616Actual
12351380.002023-03-246613Budget
2319200.002022-06-246663Budget
32326389.062024-09-2266612Actual
6610200.002022-09-236628Budget
7404100.002022-10-246656Budget
201791007.162023-10-246618Actual
29373437.002024-07-236665Actual
8911211.692022-11-246668Actual
3050618.002022-06-246617Actual
3296200.002022-06-246668Budget
35693236.932024-12-2266112Actual
10957560.002023-01-226667Actual
14629376.002023-05-246614Actual
22357124.172023-12-2266211Actual
23004153.002024-01-226656Actual
21055148.002023-11-246666Actual
36842247.572025-01-2266112Actual
17644141.002023-08-246673Actual
6562967.772022-09-236618Actual
13213286.002023-03-246667Actual
284751098.002024-06-236617Actual
24660491.002024-03-236663Actual
6189331.002022-09-236636Actual
14921162.002023-05-246656Actual
30499657.002024-08-236665Actual
25936619.002024-04-226665Actual
9372480.002022-12-226665Budget
479198.002022-04-236616Actual
11145200.002023-01-226668Budget
134951173.002023-04-236613Actual
33719276.002024-11-236673Actual
6807164.002022-10-246663Actual
28596705.642024-06-236628Actual
15608315.002023-06-246614Actual
4886293.002022-08-246665Actual
1837435.872023-08-2466511Actual
2121442.002022-05-246628Actual
2261410.002022-06-246613Actual
1056200.002022-04-236668Budget
22684196.002024-01-226673Actual
7600380.002022-10-246667Budget
13400200.002023-03-246668Budget
4313608.672022-07-246618Actual
29009345.122024-06-2366113Actual
20827518.002023-11-246615Actual
34340619.922024-11-2366111Actual
4418200.002022-07-246668Budget
4745380.002022-08-246664Budget
32293208.212024-09-2266112Actual
27797364.602024-05-2366612Actual
18347128.422023-08-2466411Actual
3843346.002022-07-246616Actual
22838546.002024-01-226665Actual
18206496.542023-08-246668Actual
364301222.002025-01-226617Actual
2333584.802024-01-2266211Actual
2250210.332023-12-2266112Actual
10667380.002023-01-226636Budget
18942172.002023-09-236646Actual
6609352.602022-09-236628Actual
21861267.002023-12-226665Actual
4174531.002022-07-246617Actual
25249407.152024-03-236628Actual
39025402.892025-03-2466411Actual
1439525.232023-04-2366112Actual
23094709.002024-01-226617Actual
9700280.002022-12-226666Budget
38169460.912025-02-2166613Actual
32594167.002024-10-236673Actual
8991305.002022-12-226613Actual
206141092.002023-11-246613Actual
1582137.002023-06-246626Actual
577380.002022-04-236636Budget
6092280.002022-09-236616Budget
811550.002022-04-236617Budget
15901195.002023-06-246656Actual
27477348.062024-05-236668Actual
32148177.362024-09-2266311Actual
33747835.002024-11-236614Actual
174379.272023-07-2466112Actual
7261205.002022-10-246626Actual
964474.002022-12-226656Actual
3941280.002022-07-246636Budget
22592887.002024-01-226613Actual
5543200.002022-08-246668Budget
24779322.002024-03-236664Actual
7601524.002022-10-246667Actual
10166200.002023-01-226663Budget
33391178.422024-10-2366112Actual
67200.002022-04-236663Budget
6668429.882022-09-236668Actual
24931209.002024-03-236616Actual
23630655.002024-02-216663Actual
3565590.002022-07-246614Actual
37410141.002025-02-216626Actual
22746261.002024-01-226664Actual
7870380.002022-11-246613Budget
3763385.002022-07-246665Actual
31262173.182024-08-2366113Actual
23389142.252024-01-2266411Actual
353731290.502024-12-226618Actual
5950480.002022-09-236615Budget
11791380.002023-02-216636Budget
21354113.532023-11-2466211Actual
21000202.002023-11-246646Actual
2970359.002022-06-246666Actual
8195380.002022-11-246615Budget
35024549.002024-12-226665Actual
1853280.002022-05-246666Budget
38884552.612025-03-246668Actual
37490174.002025-02-216656Actual
29487325.002024-07-236636Actual
36902488.002025-01-2266612Actual

Generated 2025-05-23 16:40:38.331 UTC