[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-08-236615Budget
12540550.002023-03-236614Budget
12918307.002023-03-236636Actual
34688287.222024-11-2266213Actual
19970128.002023-10-236646Actual
3240200.002022-06-236628Budget
255689.272024-03-2266212Actual
4418200.002022-07-236668Budget
9502138.002022-12-216626Actual
2073596.552022-05-236618Actual
14222125.232023-04-2266111Actual
8195380.002022-11-236615Budget
3782063.532025-02-2066211Actual
12681480.002023-03-236615Budget
27035791.002024-05-226615Actual
1522380.002022-05-236665Budget
35812197.752024-12-2166113Actual
18556888.002023-09-226613Actual
2495839.002024-03-226626Actual
4035100.002022-07-236656Budget
4500280.002022-08-236613Budget
23215435.942024-01-216628Actual
33158519.272024-10-226668Actual
35753650.772024-12-2166612Actual
10713177.002023-01-216646Actual
15080.002022-04-226673Budget
31532530.002024-09-216664Actual
25779167.002024-04-216673Actual
36551670.792025-01-216628Actual
12022480.002023-02-206617Budget
30665108.002024-08-226656Actual
22411142.252023-12-2166411Actual
11941322.002023-02-206666Actual
2584298.002022-06-236615Actual
6236182.002022-09-226646Actual
2448750.002022-06-236614Budget
11283200.002023-02-206663Budget
26230851.002024-04-216667Actual
1992480.002022-05-236667Budget
33538504.772024-10-2266213Actual
17912330.002023-08-236636Actual
4094298.002022-07-236666Actual
33005943.002024-10-226617Actual
34897950.002024-12-216614Actual
10617100.002023-01-216626Budget
30876463.212024-08-226628Actual
4967280.002022-08-236616Budget
5435480.002022-08-236618Budget
869426.002022-04-226667Actual
35083187.002024-12-216616Actual
11741100.002023-02-206626Budget
2769101.002022-06-236626Actual
30613225.002024-08-226636Actual
13887174.002023-04-226646Actual
4686550.002022-08-236614Budget
21147640.002023-11-236667Actual
33747835.002024-11-226614Actual
24190981.402024-02-206618Actual
11086281.392023-01-216628Actual
8854200.002022-11-236628Budget
1854248.002022-05-236666Actual
10380.002022-04-226613Budget
17672653.002023-08-236614Actual
24838307.002024-03-226615Actual
3905262.462025-03-2366511Actual
365231525.352025-01-216618Actual
28278436.002024-06-226616Actual
23389142.252024-01-2166411Actual
33125531.392024-10-226628Actual
20207613.212023-10-236628Actual
1749439.062023-07-2366612Actual
29339638.002024-07-226615Actual
1433683.742023-04-2266611Actual
6561480.002022-09-226618Budget
13341325.332023-03-236628Actual
21650464.002023-12-216663Actual
1323880.002022-05-236614Actual
318811160.002024-09-216617Actual
3560253.952024-12-2166511Actual
12965200.002023-03-236646Budget
24391109.272024-02-2066411Actual
36020185.002025-01-216673Actual
30465710.002024-08-226615Actual
19796660.002023-10-236615Actual
18053540.002023-08-236617Actual
17023524.002023-07-236617Actual
15165475.332023-05-236668Actual
1646222.042023-06-2366612Actual
5811546.002022-09-226614Actual
34777916.002024-12-216613Actual
16612218.002023-07-236673Actual
2970359.002022-06-236666Actual
2094669.002023-11-236626Actual
2644063.532024-04-2166211Actual
1463380.002022-05-236615Budget
31170174.172024-08-2266212Actual
3675295.442025-01-2166511Actual
2661429.482024-04-2166112Actual
6668429.882022-09-226668Actual
4361461.702022-07-236628Actual
951782.912022-04-226618Actual
13071223.002023-03-236666Actual
37197687.002025-02-206614Actual
10818223.002023-01-216666Actual
10293550.002023-01-216614Budget
1993522.002022-05-236667Actual
262911081.402024-04-216618Actual
3297270.782022-06-236668Actual
20440134.802023-10-2366611Actual
23809430.002024-02-206615Actual
5483200.002022-08-236628Budget
6935650.002022-10-236614Budget
11884100.002023-02-206656Budget
25128677.002024-03-226617Actual
18407116.722023-08-2366611Actual
34869192.002024-12-216673Actual
11085200.002023-01-216628Budget
13913137.002023-04-226656Actual
13617538.002023-04-226614Actual
1603260.002022-05-236616Actual
5951509.002022-09-226615Actual
34013256.002024-11-226646Actual
28889343.322024-06-2266112Actual
38381690.002025-03-236664Actual
29009345.122024-06-2266113Actual
32863314.002024-10-226636Actual
15011895.002023-05-236617Actual
10714200.002023-01-216646Budget
5683169.002022-09-226663Actual
23688141.002024-02-206673Actual
7214280.002022-10-236616Budget
32889270.002024-10-226646Actual
5812550.002022-09-226614Budget
5624280.002022-09-226613Budget
7261205.002022-10-236626Actual
35401579.882024-12-216628Actual
23362111.402024-01-2166311Actual
1249170.002023-03-236673Budget
5158158.002022-08-236656Actual
330971273.832024-10-226618Actual
18206496.542023-08-236668Actual
2640380.002022-06-236665Budget
22897213.002024-01-216616Actual
8113426.002022-11-236664Actual
8805763.222022-11-236618Actual
13013165.002023-03-236656Actual
2333584.802024-01-2166211Actual
6994560.002022-10-236664Actual
22384151.832023-12-2166311Actual
12411200.002023-03-236663Budget
8724380.002022-11-236667Budget
6010535.002022-09-226665Actual
37792344.382025-02-2066111Actual
2055646.502023-10-2366612Actual
5950480.002022-09-226615Budget
29432237.002024-07-226616Actual
10108330.002023-01-216613Actual
24931209.002024-03-226616Actual
15608315.002023-06-236614Actual
13806275.002023-04-226616Actual
3239298.062022-06-236628Actual
2320229.002022-06-236663Actual
13212380.002023-03-236667Budget
25070249.002024-03-226666Actual
37733981.402025-02-206668Actual
7075363.002022-10-236615Actual
20028214.002023-10-236666Actual
13745442.002023-04-226665Actual
11144254.122023-01-216668Actual
38227705.002025-03-236613Actual
16112613.212023-06-236628Actual
3988200.002022-07-236646Budget
6562967.772022-09-226618Actual
32835122.002024-10-226626Actual
31765186.002024-09-216646Actual
27477348.062024-05-226668Actual
25341143.312024-03-2266111Actual
376721023.832025-02-206618Actual
2399101.002022-06-236673Actual
6993480.002022-10-236664Budget
25038106.002024-03-226656Actual
30909849.582024-08-226668Actual
7405113.002022-10-236656Actual
6480380.002022-09-226667Budget
17644141.002023-08-236673Actual
325021275.002024-10-226613Actual
1628687.992023-06-2366411Actual
14662319.002023-05-236664Actual
14039671.002023-04-226667Actual
38614174.002025-03-236646Actual
23750331.002024-02-206664Actual
15339128.422023-05-2366611Actual
1846622.042023-08-2366112Actual
8992380.002022-12-216613Budget
33452464.602024-10-2266612Actual
5684200.002022-09-226663Budget
1383381.002023-04-226626Actual
1929822.042023-09-2266211Actual
32749894.002024-10-226665Actual
31289294.242024-08-2266213Actual
2121442.002022-05-236628Actual
1024670.002023-01-216673Budget
22805360.002024-01-216615Actual
12869100.002023-03-236626Budget
8254414.002022-11-236665Actual
23307215.662024-01-2166111Actual
8432325.002022-11-236636Actual
9645100.002022-12-216656Budget
2155920.972023-11-2366612Actual
31412410.002024-09-216663Actual
212061137.472023-11-236618Actual
3444995.442024-11-2266511Actual
18174429.882023-08-236628Actual
37438471.002025-02-206636Actual
24218613.212024-02-206628Actual
14921162.002023-05-236656Actual
7927222.002022-11-236663Actual
1460191.002023-05-236673Actual
23902361.002024-02-206616Actual
19618700.002023-10-236663Actual
18590655.002023-09-226663Actual
38764460.002025-03-236667Actual
31470191.002024-09-216673Actual
1701380.002022-05-236636Budget
6339156.002022-09-226666Actual
30286430.002024-08-226663Actual
36174468.002025-01-216665Actual
34541430.552024-11-2266112Actual
27323850.002024-05-226617Actual
32656644.002024-10-226664Actual
1539820.972023-05-2366112Actual
26319511.702024-04-216628Actual
12164480.002023-02-206618Budget
38971219.912025-03-2366211Actual
10352480.002023-01-216664Budget
1136370.002023-02-206673Budget
8055650.002022-11-236614Budget
22329125.232023-12-2166111Actual
5296380.002022-08-236617Budget
27444573.822024-05-226628Actual
27067396.002024-05-226665Actual
370771291.002025-02-206613Actual
8527100.002022-11-236656Budget
36671257.152025-01-2166211Actual
1188574.002023-02-206656Actual
5764100.002022-09-226673Budget
10432647.002023-01-216615Actual
15132342.002023-05-236628Actual
19944218.002023-10-236636Actual
11412800.002023-02-206614Actual
16733563.002023-07-236615Actual
29870103.952024-07-2266211Actual
12211200.002023-02-206628Budget
25841384.002024-04-216664Actual
2143530.552023-11-2366511Actual
37522287.002025-02-206666Actual
9780655.002022-12-216617Actual
297221290.502024-07-226618Actual
33840492.002024-11-226615Actual
8526218.002022-11-236656Actual
13400200.002023-03-236668Budget
24098535.002024-02-206617Actual
3341949.702024-10-2266212Actual
33719276.002024-11-226673Actual
4499315.002022-08-236613Actual
32594167.002024-10-226673Actual
5216177.002022-08-236666Actual
1024585.002023-01-216673Actual
198750.002022-04-226614Budget
3762380.002022-07-236665Budget
2202781.002023-12-216656Actual
34931839.002024-12-216664Actual
3940222.002022-07-236636Actual
9838380.002022-12-216667Budget
37490174.002025-02-206656Actual
353731290.502024-12-216618Actual
32001511.702024-09-216628Actual
15580185.002023-06-236673Actual
28688428.432024-06-2266111Actual
34602395.452024-11-2266612Actual
25221637.462024-03-226618Actual
16907179.002023-07-236646Actual
31823231.002024-09-216666Actual
27856287.222024-05-2266113Actual
38139531.092025-02-2066213Actual
16554527.002023-07-236663Actual
16640355.002023-07-236614Actual
34422298.642024-11-2266411Actual
2262380.002022-06-236613Budget
32326389.062024-09-2166612Actual
12680434.002023-03-236615Actual
2353829.482024-01-2166612Actual
21113664.002023-11-236617Actual
4314480.002022-07-236618Budget
9373401.002022-12-216665Actual
38053503.962025-02-2066612Actual
1381380.002022-05-236664Budget
12271200.002023-02-206668Budget
2152730.552023-11-2366112Actual
15901195.002023-06-236656Actual
33511234.592024-10-2266113Actual
1685394.002023-07-236626Actual
30163446.872024-07-2266213Actual
174379.272023-07-2366112Actual
913068.002022-12-216673Actual
6340200.002022-09-226666Budget
2181414.732022-05-236668Actual
3844280.002022-07-236616Budget
4685655.002022-08-236614Actual
25396107.142024-03-2266311Actual
17938137.002023-08-236646Actual
19057540.002023-09-226617Actual
28770193.322024-06-2266411Actual
35493422.042024-12-2166111Actual
8114480.002022-11-236664Budget
68200.002022-04-226663Actual
32412374.942024-09-2166213Actual
21026128.002023-11-236656Actual
36314331.002025-01-216646Actual
21234475.332023-11-236628Actual
21769383.002023-12-216664Actual
1382491.002022-05-236664Actual
2721310.002022-06-236616Actual
27973630.002024-06-226613Actual
15701485.002023-06-236615Actual
32121142.252024-09-2166211Actual
37464193.002025-02-206646Actual
6610200.002022-09-226628Budget
35138452.002024-12-216636Actual
13072280.002023-03-236666Budget
8584335.002022-11-236666Actual
25482160.342024-03-2266611Actual
26733352.142024-04-2166213Actual
17764356.002023-08-236615Actual
29280710.002024-07-226664Actual
7600380.002022-10-236667Budget
1837435.872023-08-2366511Actual
10760106.002023-01-216656Actual
35024549.002024-12-216665Actual
18709346.002023-09-226664Actual
6749532.002022-10-236613Actual
29924211.402024-07-2266411Actual
23004153.002024-01-216656Actual
21055148.002023-11-236666Actual
4638100.002022-08-236673Budget
14721458.002023-05-236615Actual
30344221.002024-08-226673Actual
5436620.792022-08-236618Actual
11284237.002023-02-206663Actual
13153480.002023-03-236617Budget
35521209.272024-12-2166211Actual
5016100.002022-08-236626Budget
29068281.962024-06-2266613Actual
35222307.002024-12-216666Actual
30372743.002024-08-226614Actual
1195200.002022-05-236663Budget
4637127.002022-08-236673Actual
29663436.002024-07-226667Actual
17995210.002023-08-236666Actual
11411550.002023-02-206614Budget
2879759.272024-06-2266511Actual
19676323.002023-10-236673Actual
2447860.002022-06-236614Actual
127680.002022-05-236673Budget
4557200.002022-08-236663Budget
4745380.002022-08-236664Budget
1746416.722023-07-2366212Actual
11145200.002023-01-216668Budget
4362200.002022-07-236628Budget
1445236.932023-04-2266612Actual
14629376.002023-05-236614Actual
15045473.002023-05-236667Actual
2913100.002022-06-236656Budget
5623420.002022-09-226613Actual
28596705.642024-06-226628Actual
2433766.722024-02-2066211Actual
9550302.002022-12-216636Actual
38730626.002025-03-236617Actual
33299140.122024-10-2266411Actual
25719559.002024-04-216663Actual
397503.002022-04-226665Actual
32622968.002024-10-226614Actual
314981141.002024-09-216614Actual
27645103.952024-05-2266511Actual
28950419.922024-06-2266612Actual
34249738.972024-11-226628Actual
36842247.572025-01-2166112Actual
360481486.002025-01-216614Actual
25162556.002024-03-226667Actual
28126578.002024-06-226664Actual
2559934.802024-03-2266612Actual
6807164.002022-10-236663Actual
2261410.002022-06-236613Actual
26412190.122024-04-2166111Actual
527149.002022-04-226626Actual
3296200.002022-06-236668Budget
38533402.002025-03-236616Actual
20648565.002023-11-236663Actual
33873809.002024-11-226665Actual
7542746.002022-10-236617Actual
33038875.002024-10-226667Actual
36464638.002025-01-216667Actual
15642479.002023-06-236664Actual
22210893.522023-12-216618Actual
7928200.002022-11-236663Budget
6189331.002022-09-226636Actual
2122200.002022-05-236628Budget
33391178.422024-10-2266112Actual
24872374.002024-03-226665Actual
27181447.002024-05-226636Actual
22151473.002023-12-216667Actual
22592887.002024-01-216613Actual
11838200.002023-02-206646Budget
9699177.002022-12-216666Actual
3892100.002022-07-236626Budget
35839562.672024-12-2166213Actual
1853280.002022-05-236666Budget
10489560.002023-01-216665Actual
577380.002022-04-226636Budget
12083380.002023-02-206667Budget
20919279.002023-11-236616Actual
17552786.002023-08-236613Actual
35962674.002025-01-216663Actual
32947273.002024-10-226666Actual
27618309.282024-05-2266411Actual
4558178.002022-08-236663Actual
21408149.702023-11-2366411Actual
37700872.312025-02-206628Actual
32293208.212024-09-2166112Actual
26136187.002024-04-216666Actual
2585380.002022-06-236615Budget
7311242.002022-10-236636Actual
21354113.532023-11-2366211Actual
13589225.002023-04-226673Actual
8853281.392022-11-236628Actual
372901105.002025-02-206615Actual
12023334.002023-02-206617Actual
3051550.002022-06-236617Budget
280931002.002024-06-226614Actual
9178650.002022-12-216614Budget
37383265.002025-02-206616Actual
4174531.002022-07-236617Actual
10570307.002023-01-216616Actual
9236582.002022-12-216664Actual
25936619.002024-04-216665Actual
23248545.032024-01-216668Actual
26351792.002024-04-216668Actual
16933132.002023-07-236656Actual
10433480.002023-01-216615Budget
36372162.002025-01-216666Actual
1057220.782022-04-226668Actual
35693236.932024-12-2166112Actual
8056808.002022-11-236614Actual
1543029.482023-05-2366612Actual
28007707.002024-06-226663Actual
19091637.002023-09-226667Actual
3687075.232025-01-2166212Actual
2542386.932024-03-2266411Actual
14814203.002023-05-236616Actual
2341636.932024-01-2166511Actual
17964116.002023-08-236656Actual
16965172.002023-07-236666Actual
9839234.002022-12-216667Actual
30755832.002024-08-226617Actual
8479280.002022-11-236646Budget
10666468.002023-01-216636Actual
22270287.452023-12-216668Actual
9968200.002022-12-216628Budget
35190109.002024-12-216656Actual
2035376.292023-10-2366311Actual
6283100.002022-09-226656Budget
26554143.312024-04-2166611Actual
10899491.002023-01-216617Actual
36783408.212025-01-2166611Actual
34661364.422024-11-2266113Actual
20734505.002023-11-236614Actual
22059302.002023-12-216666Actual
36643581.622025-01-2166111Actual
3891170.002022-07-236626Actual
21326118.852023-11-2366111Actual
11613380.002023-02-206665Budget
9781550.002022-12-216617Budget
29783734.432024-07-226668Actual
39205558.222025-03-2366612Actual
1947015.652023-09-2266112Actual
3626085.002025-01-216626Actual
24131450.002024-02-206667Actual
3378280.002022-07-236613Budget
20860553.002023-11-236665Actual
2194794.002023-12-216626Actual
10165197.002023-01-216663Actual
34569170.982024-11-2266212Actual
2052616.722023-10-2366212Actual
2032640.122023-10-2366211Actual
5215200.002022-08-236666Budget
27915680.212024-05-2266613Actual
4175380.002022-07-236617Budget
11226444.002023-02-206613Actual
6188280.002022-09-226636Budget
1604280.002022-05-236616Budget
26467134.802024-04-2166311Actual
34811850.002024-12-216663Actual
35280611.002024-12-216617Actual
36081958.002025-01-216664Actual
3518100.002022-07-236673Budget
13945186.002023-04-226666Actual
12870105.002023-03-236626Actual
25249407.152024-03-226628Actual
31142308.212024-08-2266112Actual
31083327.362024-08-2266611Actual
1056200.002022-04-226668Budget
26078187.002024-04-216646Actual
8665465.002022-11-236617Actual
19178554.122023-09-226628Actual
4886293.002022-08-236665Actual
3438218.002022-07-236663Actual
1794118.002022-05-236656Actual
34340619.922024-11-2266111Actual
38851479.882025-03-236628Actual
4419290.482022-07-236668Actual
11837234.002023-02-206646Actual
3395959.002024-11-226626Actual
37874199.702025-02-2066411Actual
364301222.002025-01-216617Actual
292461326.002024-07-226614Actual
12741380.002023-03-236665Budget
18999182.002023-09-226666Actual
10761100.002023-01-216656Budget
14869357.002023-05-236636Actual
11037843.522023-01-216618Actual
7213394.002022-10-236616Actual
35871574.952024-12-2166613Actual

Generated 2025-05-23 01:36:06.762 UTC