[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 570   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15011895.002023-05-236617Actual
33932336.002024-11-226616Actual
37733981.402025-02-206668Actual
30344221.002024-08-226673Actual
5542220.782022-08-236668Actual
17236131.612023-07-2366111Actual
31142308.212024-08-2266112Actual
1139445.002022-05-236613Actual
8910200.002022-11-236668Budget
32202107.142024-09-2166511Actual
8853281.392022-11-236628Actual
30789535.002024-08-226667Actual
29783734.432024-07-226668Actual
16733563.002023-07-236615Actual
19178554.122023-09-226628Actual
29459105.002024-07-226626Actual
37111860.002025-02-206663Actual
2495839.002024-03-226626Actual
27591299.702024-05-2266311Actual
2319200.002022-06-236663Budget
22411142.252023-12-2166411Actual
1640522.042023-06-2366112Actual
35493422.042024-12-2166111Actual
13400200.002023-03-236668Budget
16145505.642023-06-236668Actual
1846622.042023-08-2366112Actual
16346151.832023-06-2366611Actual
8806480.002022-11-236618Budget
18916230.002023-09-226636Actual
6994560.002022-10-236664Actual
8724380.002022-11-236667Budget
359291175.002025-01-216613Actual
3844280.002022-07-236616Budget
8664550.002022-11-236617Budget
671100.002022-04-226656Budget
17705431.002023-08-236664Actual
19737312.002023-10-236664Actual
10666468.002023-01-216636Actual
28688428.432024-06-2266111Actual
688870.002022-10-236673Budget
38971219.912025-03-2366211Actual
17857311.002023-08-236616Actual
2830592.002024-06-226626Actual
2770100.002022-06-236626Budget
2879759.272024-06-2266511Actual
2501294.002024-03-226646Actual
4638100.002022-08-236673Budget
23630655.002024-02-206663Actual
25902499.002024-04-216615Actual
338400.002022-04-226615Actual
22238523.822023-12-216628Actual
280931002.002024-06-226614Actual
32444364.422024-09-2166613Actual
2433766.722024-02-2066211Actual
15104713.222023-05-236618Actual
34811850.002024-12-216663Actual
240080.002022-06-236673Budget
27737412.472024-05-2266112Actual
2969280.002022-06-236666Budget
9235480.002022-12-216664Budget
12539560.002023-03-236614Actual
28385143.002024-06-226656Actual
17116620.792023-07-236618Actual
5483200.002022-08-236628Budget
24098535.002024-02-206617Actual
39205558.222025-03-2366612Actual
365231525.352025-01-216618Actual
6188280.002022-09-226636Budget
8433280.002022-11-236636Budget
1631340.122023-06-2366511Actual
10713177.002023-01-216646Actual
1829331.612023-08-2366211Actual
3802084.802025-02-2066212Actual
10108330.002023-01-216613Actual
376721023.832025-02-206618Actual
10899491.002023-01-216617Actual
10433480.002023-01-216615Budget
31083327.362024-08-2266611Actual
1188574.002023-02-206656Actual
1993522.002022-05-236667Actual
2721310.002022-06-236616Actual
1439525.232023-04-2266112Actual
34869192.002024-12-216673Actual
15522582.002023-06-236663Actual
527149.002022-04-226626Actual
13072280.002023-03-236666Budget
22384151.832023-12-2166311Actual
8479280.002022-11-236646Budget
2194794.002023-12-216626Actual
4558178.002022-08-236663Actual
291261078.002024-07-226613Actual
25070249.002024-03-226666Actual
1832096.512023-08-2366311Actual
4745380.002022-08-236664Budget
13913137.002023-04-226656Actual
26857716.002024-05-226663Actual
6610200.002022-09-226628Budget
11742191.002023-02-206626Actual
8255480.002022-11-236665Budget
21736480.002023-12-216614Actual
3626369.002022-07-236664Actual
5015103.002022-08-236626Actual
17995210.002023-08-236666Actual
29036804.782024-06-2266213Actual
261961201.002024-04-216617Actual
201791007.162023-10-236618Actual
25038106.002024-03-226656Actual
18999182.002023-09-226666Actual
2891761.402024-06-2266212Actual
20919279.002023-11-236616Actual
9316380.002022-12-216615Budget
32093428.432024-09-2166111Actual
2447860.002022-06-236614Actual
35190109.002024-12-216656Actual
26494127.362024-04-2166411Actual
18174429.882023-08-236628Actual
37197687.002025-02-206614Actual
9236582.002022-12-216664Actual
34931839.002024-12-216664Actual
165179.002022-05-236626Actual
17938137.002023-08-236646Actual
12869100.002023-03-236626Budget
28007707.002024-06-226663Actual
16554527.002023-07-236663Actual
1625968.852023-06-2366311Actual
32835122.002024-10-226626Actual
17378178.422023-07-2366611Actual
12411200.002023-03-236663Budget
5811546.002022-09-226614Actual
37490174.002025-02-206656Actual
3782063.532025-02-2066211Actual
23716497.002024-02-206614Actual
8336261.002022-11-236616Actual
9178650.002022-12-216614Budget
6010535.002022-09-226665Actual
33125531.392024-10-226628Actual
26823628.002024-05-226613Actual
18768411.002023-09-226615Actual
5684200.002022-09-226663Budget
6609352.602022-09-226628Actual
13213286.002023-03-236667Actual
28629792.002024-06-226668Actual
2866280.002022-06-236646Budget
18146496.542023-08-236618Actual
35164183.002024-12-216646Actual
13401337.452023-03-236668Actual
1249170.002023-03-236673Budget
6807164.002022-10-236663Actual
39085333.742025-03-2366611Actual
36643581.622025-01-2166111Actual
22712584.002024-01-216614Actual
10714200.002023-01-216646Budget
31320567.932024-08-2266613Actual
2262380.002022-06-236613Budget
2181414.732022-05-236668Actual
28219638.002024-06-226665Actual
7542746.002022-10-236617Actual
3707480.002022-07-236615Budget
30665108.002024-08-226656Actual
372901105.002025-02-206615Actual
29842442.262024-07-2266111Actual
10569280.002023-01-216616Budget
13212380.002023-03-236667Budget
33217641.202024-10-2266111Actual
13650443.002023-04-226664Actual
38169460.912025-02-2066613Actual
21000202.002023-11-236646Actual
11790473.002023-02-206636Actual
4499315.002022-08-236613Actual
18861137.002023-09-226616Actual
21326118.852023-11-2366111Actual
8113426.002022-11-236664Actual
23307215.662024-01-2166111Actual
1854248.002022-05-236666Actual
8991305.002022-12-216613Actual
20239711.702023-10-236668Actual
1382491.002022-05-236664Actual
27444573.822024-05-226628Actual
29432237.002024-07-226616Actual
36140970.002025-01-216615Actual
5216177.002022-08-236666Actual
4418200.002022-07-236668Budget
28889343.322024-06-2266112Actual
11838200.002023-02-206646Budget
2970359.002022-06-236666Actual
11038480.002023-01-216618Budget
8384158.002022-11-236626Actual
2865305.002022-06-236646Actual
2722280.002022-06-236616Budget
7358372.002022-10-236646Actual
23004153.002024-01-216656Actual
5484323.812022-08-236628Actual
13071223.002023-03-236666Actual
313781201.002024-09-216613Actual
198750.002022-04-226614Budget
1643216.722023-06-2366212Actual
3239298.062022-06-236628Actual
29160640.002024-07-226663Actual
2392954.002024-02-206626Actual
24931209.002024-03-226616Actual
11472546.002023-02-206664Actual
11741100.002023-02-206626Budget
30194567.932024-07-2266613Actual
1937961.402023-09-2266511Actual
33299140.122024-10-2266411Actual
8432325.002022-11-236636Actual
336271190.002024-11-226613Actual
4361461.702022-07-236628Actual
9453404.002022-12-216616Actual
1323880.002022-05-236614Actual
30876463.212024-08-226628Actual
4746327.002022-08-236664Actual
32863314.002024-10-226636Actual
4233420.002022-07-236667Actual
30252946.002024-08-226613Actual
18347128.422023-08-2366411Actual
14869357.002023-05-236636Actual
35962674.002025-01-216663Actual
3626085.002025-01-216626Actual
7461213.002022-10-236666Actual
32148177.362024-09-2166311Actual
28716107.142024-06-2266211Actual
2912149.002022-06-236656Actual
9372480.002022-12-216665Budget
21147640.002023-11-236667Actual
38112392.492025-02-2066113Actual
37019567.932025-01-2166613Actual
10956380.002023-01-216667Budget
235961019.002024-02-206613Actual
29280710.002024-07-226664Actual
4557200.002022-08-236663Budget
1795100.002022-05-236656Budget
4500280.002022-08-236613Budget
10293550.002023-01-216614Budget
38440596.002025-03-236615Actual
4686550.002022-08-236614Budget
2049912.462023-10-2366112Actual
912970.002022-12-216673Budget
23750331.002024-02-206664Actual
28126578.002024-06-226664Actual
15080.002022-04-226673Budget
10294470.002023-01-216614Actual
6139120.002022-09-226626Actual
20298248.642023-10-2366111Actual
174379.272023-07-2366112Actual
39291646.882025-03-2366213Actual
6283100.002022-09-226656Budget
12740354.002023-03-236665Actual
3444995.442024-11-2266511Actual
10617100.002023-01-216626Budget
19618700.002023-10-236663Actual
10107380.002023-01-216613Budget
12164480.002023-02-206618Budget
7543550.002022-10-236617Budget
12741380.002023-03-236665Budget
206141092.002023-11-236613Actual
6993480.002022-10-236664Budget
17764356.002023-08-236615Actual
35721150.762024-12-2166212Actual
31823231.002024-09-216666Actual
16025591.002023-06-236667Actual
34039190.002024-11-226656Actual
28568869.282024-06-226618Actual
30136287.222024-07-2266113Actual
32715791.002024-10-226615Actual
14953180.002023-05-236666Actual
35138452.002024-12-216636Actual
29957408.212024-07-2266611Actual
12212307.152023-02-206628Actual
38672319.002025-03-236666Actual
14662319.002023-05-236664Actual
33747835.002024-11-226614Actual
2664735.872024-04-2166612Actual
5436620.792022-08-236618Actual
12965200.002023-03-236646Budget
7262200.002022-10-236626Budget
25396107.142024-03-2266311Actual
14629376.002023-05-236614Actual
3518100.002022-07-236673Budget
3675295.442025-01-2166511Actual
3377246.002022-07-236613Actual
30406875.002024-08-226664Actual
18206496.542023-08-236668Actual
39025402.892025-03-2366411Actual
30996107.142024-08-2266211Actual
11412800.002023-02-206614Actual
13293658.672023-03-236618Actual
34541430.552024-11-2266112Actual
33245266.722024-10-2266211Actual
18053540.002023-08-236617Actual
1935550.002022-05-236617Budget
7789200.002022-10-236668Budget
19270143.312023-09-2266111Actual
5296380.002022-08-236617Budget
134951173.002023-04-226613Actual
4094298.002022-07-236666Actual
1324750.002022-05-236614Budget
35083187.002024-12-216616Actual
37383265.002025-02-206616Actual
3892100.002022-07-236626Budget
3111388.002022-06-236667Actual
21354113.532023-11-2366211Actual
2341636.932024-01-2166511Actual
11226444.002023-02-206613Actual
24779322.002024-03-226664Actual
23448186.932024-01-2166611Actual
23688141.002024-02-206673Actual
11837234.002023-02-206646Actual
33005943.002024-10-226617Actual
2913100.002022-06-236656Budget
18556888.002023-09-226613Actual
10818223.002023-01-216666Actual
38474468.002025-03-236665Actual
16933132.002023-07-236656Actual
5159100.002022-08-236656Budget
670179.002022-04-226656Actual
26976700.002024-05-226664Actual
1603260.002022-05-236616Actual
26467134.802024-04-2166311Actual
2448750.002022-06-236614Budget
1934483.002022-05-236617Actual
7729276.842022-10-236628Actual
10026317.752022-12-216668Actual
30163446.872024-07-2266213Actual
1249273.002023-03-236673Actual
32175159.272024-09-2166411Actual
9598198.002022-12-216646Actual
11552436.002023-02-206615Actual
39323399.502025-03-2366613Actual
10817280.002023-01-216666Budget
22270287.452023-12-216668Actual
1140380.002022-05-236613Budget
35222307.002024-12-216666Actual
2644063.532024-04-2166211Actual
33038875.002024-10-226667Actual
33719276.002024-11-226673Actual
11225380.002023-02-206613Budget
6092280.002022-09-226616Budget
12163442.002023-02-206618Actual
13341325.332023-03-236628Actual
23843295.002024-02-206665Actual
33538504.772024-10-2266213Actual
28830372.042024-06-2266611Actual
1685394.002023-07-236626Actual
17644141.002023-08-236673Actual
32808305.002024-10-226616Actual
1746416.722023-07-2366212Actual
27678235.872024-05-2266611Actual
12681480.002023-03-236615Budget
31262173.182024-08-2266113Actual
25936619.002024-04-216665Actual
22805360.002024-01-216615Actual
4035100.002022-07-236656Budget
17552786.002023-08-236613Actual
10165197.002023-01-216663Actual
28278436.002024-06-226616Actual
3763385.002022-07-236665Actual
22684196.002024-01-216673Actual
19091637.002023-09-226667Actual
15642479.002023-06-236664Actual
13013165.002023-03-236656Actual
4827480.002022-08-236615Budget
11693416.002023-02-206616Actual
1543029.482023-05-2366612Actual
38319114.002025-03-236673Actual
27477348.062024-05-226668Actual
35839562.672024-12-2166213Actual
25128677.002024-03-226617Actual
5112242.002022-08-236646Actual
12599524.002023-03-236664Actual
25807820.002024-04-216614Actual
37522287.002025-02-206666Actual
26554143.312024-04-2166611Actual
38560147.002025-03-236626Actual
37792344.382025-02-2066111Actual
4174531.002022-07-236617Actual
2035376.292023-10-2366311Actual
13294480.002023-03-236618Budget
33452464.602024-10-2266612Actual
28417312.002024-06-226666Actual
2143530.552023-11-2366511Actual
2094669.002023-11-236626Actual
35401579.882024-12-216628Actual
30697270.002024-08-226666Actual
13945186.002023-04-226666Actual
4362200.002022-07-236628Budget
26706173.182024-04-2166113Actual
38139531.092025-02-2066213Actual
11694280.002023-02-206616Budget
15306142.252023-05-2366411Actual
4175380.002022-07-236617Budget
29218188.002024-07-226673Actual
6936760.002022-10-236614Actual
5812550.002022-09-226614Budget
9344.002022-04-226613Actual
2545061.402024-03-2266511Actual
1999695.002023-10-236656Actual
11144254.122023-01-216668Actual
256343.002022-04-226664Actual
21920234.002023-12-216616Actual
5950480.002022-09-226615Budget
2202781.002023-12-216656Actual
12352420.002023-03-236613Actual
1136370.002023-02-206673Budget
19796660.002023-10-236615Actual
38851479.882025-03-236628Actual
20768319.002023-11-236664Actual
34688287.222024-11-2266213Actual
13861210.002023-04-226636Actual
18709346.002023-09-226664Actual
5764100.002022-09-226673Budget
18087400.002023-08-236667Actual
3988200.002022-07-236646Budget
14921162.002023-05-236656Actual
7214280.002022-10-236616Budget
314981141.002024-09-216614Actual
16520778.002023-07-236613Actual
8665465.002022-11-236617Actual
6668429.882022-09-226668Actual
8584335.002022-11-236666Actual
17291127.362023-07-2366311Actual
31532530.002024-09-216664Actual
30613225.002024-08-226636Actual
35871574.952024-12-2166613Actual
10432647.002023-01-216615Actual
1527975.232023-05-2366311Actual
20734505.002023-11-236614Actual
10618157.002023-01-216626Actual
29924211.402024-07-2266411Actual
8195380.002022-11-236615Budget
3565590.002022-07-236614Actual
30372743.002024-08-226614Actual
34719511.792024-11-2266613Actual
2584298.002022-06-236615Actual
24309182.682024-02-2066111Actual
35280611.002024-12-216617Actual
36372162.002025-01-216666Actual
3191738.972022-06-236618Actual
1701380.002022-05-236636Budget
964474.002022-12-216656Actual
9920670.792022-12-216618Actual
29539132.002024-07-226656Actual
284751098.002024-06-226617Actual
5297320.002022-08-236617Actual
25282393.512024-03-226668Actual
38533402.002025-03-236616Actual
37410141.002025-02-206626Actual
12211200.002023-02-206628Budget
37438471.002025-02-206636Actual
23902361.002024-02-206616Actual
7311242.002022-10-236636Actual
17586550.002023-08-236663Actual
576426.002022-04-226636Actual
7310280.002022-10-236636Budget
339380.002022-04-226615Budget
10489560.002023-01-216665Actual
22329125.232023-12-2166111Actual
27883566.172024-05-2266213Actual
9501200.002022-12-216626Budget
26915283.002024-05-226673Actual
2602464.002024-04-216626Actual
1462491.002022-05-236615Actual
2441834.802024-02-2066511Actual
36288387.002025-01-216636Actual
7682480.002022-10-236618Budget
33158519.272024-10-226668Actual
36340148.002025-01-216656Actual
7600380.002022-10-236667Budget
19057540.002023-09-226617Actual
8805763.222022-11-236618Actual
39172133.742025-03-2366212Actual
16674266.002023-07-236664Actual
127680.002022-05-236673Budget
27126237.002024-05-226616Actual
31684407.002024-09-216616Actual
34281496.542024-11-226668Actual
19970128.002023-10-236646Actual
8911211.692022-11-236668Actual
14222125.232023-04-2266111Actual
11284237.002023-02-206663Actual
10027200.002022-12-216668Budget
27207208.002024-05-226646Actual
8056808.002022-11-236614Actual
3004466.722024-07-2266212Actual
23128655.002024-01-216667Actual
28950419.922024-06-2266612Actual
26078187.002024-04-216646Actual
14005819.002023-04-226617Actual
24009144.002024-02-206656Actual
20974288.002023-11-236636Actual
1024670.002023-01-216673Budget
21975332.002023-12-216636Actual
3240200.002022-06-236628Budget
9317436.002022-12-216615Actual
22626591.002024-01-216663Actual
67200.002022-04-226663Budget
4887380.002022-08-236665Budget
127566.002022-05-236673Actual
7462280.002022-10-236666Budget
11085200.002023-01-216628Budget
38640151.002025-03-236656Actual
12351380.002023-03-236613Budget
31289294.242024-08-2266213Actual
10760106.002023-01-216656Actual
14304111.402023-04-2266411Actual
27856287.222024-05-2266113Actual
1935295.442023-09-2266411Actual
10351316.002023-01-216664Actual
1057220.782022-04-226668Actual
26412190.122024-04-2166111Actual
21650464.002023-12-216663Actual
3687075.232025-01-2166212Actual
14721458.002023-05-236615Actual
6420380.002022-09-226617Budget
32034640.492024-09-216668Actual
16084993.522023-06-236618Actual
2180200.002022-05-236668Budget
37613600.002025-02-206667Actual
2121442.002022-05-236628Actual
6340200.002022-09-226666Budget
14510713.002023-05-236613Actual
22952390.002024-01-216636Actual
7788293.512022-10-236668Actual
15224152.892023-05-2366111Actual
25162556.002024-03-226667Actual
1849848.632023-08-2366612Actual
11283200.002023-02-206663Budget
5016100.002022-08-236626Budget
22117580.002023-12-216617Actual
397503.002022-04-226665Actual
800870.002022-11-236673Budget
25719559.002024-04-216663Actual
1604280.002022-05-236616Budget

Generated 2025-05-22 06:21:49.931 UTC