[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 573   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339380.002022-11-176615Budget
3378280.002023-02-176613Budget
2866280.002023-01-186646Budget
1383381.002023-11-176626Actual
8910200.002023-06-206668Budget
3987205.002023-02-176646Actual
37438471.002025-09-176636Actual
999231.392022-11-176628Actual
30499657.002025-03-196665Actual
33217641.202025-05-1966111Actual
12271200.002023-09-176668Budget
35024549.002025-07-186665Actual
1381380.002022-12-186664Budget
27915680.212024-12-1766613Actual
25128677.002024-10-176617Actual
20120400.002024-05-196667Actual
31320567.932025-03-1966613Actual
15132342.002023-12-186628Actual
12212307.152023-09-176628Actual
34039190.002025-06-196656Actual
11283200.002023-09-176663Budget
4314480.002023-02-176618Budget
22001232.002024-07-176646Actual
3192380.002023-01-186618Budget
3706503.002023-02-176615Actual
1623233.742024-01-1866211Actual
2721310.002023-01-186616Actual
1000200.002022-11-176628Budget
5764100.002023-04-196673Budget
13400200.002023-10-186668Budget
14128485.942023-11-176628Actual
23128655.002024-08-176667Actual
800768.002023-06-206673Actual
38851479.882025-10-186628Actual
1057220.782022-11-176668Actual
14222125.232023-11-1766111Actual
13945186.002023-11-176666Actual
5869338.002023-04-196664Actual
38474468.002025-10-186665Actual
33661602.002025-06-196663Actual
36643581.622025-08-1866111Actual
13293658.672023-10-186618Actual
22746261.002024-08-176664Actual
17857311.002024-03-196616Actual
11790473.002023-09-176636Actual
37169170.002025-09-176673Actual
670179.002022-11-176656Actual
38588336.002025-10-186636Actual
14039671.002023-11-176667Actual
36081958.002025-08-186664Actual
370771291.002025-09-176613Actual
1196313.002022-12-186663Actual
27797364.602024-12-1766612Actual
19944218.002024-05-196636Actual
29373437.002025-02-166665Actual
8991305.002023-07-186613Actual
1323880.002022-12-186614Actual
16907179.002024-02-176646Actual
1652100.002022-12-186626Budget
15339128.422023-12-1866611Actual
10667380.002023-08-186636Budget
16826315.002024-02-176616Actual
8195380.002023-06-206615Budget
26412190.122024-11-1666111Actual
24986197.002024-10-176636Actual
8056808.002023-06-206614Actual
32715791.002025-05-196615Actual
10899491.002023-08-186617Actual
11693416.002023-09-176616Actual
528100.002022-11-176626Budget
9454280.002023-07-186616Budget
2073596.552022-12-186618Actual
1748280.002022-12-186646Budget
18053540.002024-03-196617Actual
35721150.762025-07-1866212Actual
1896866.002024-04-186656Actual
23307215.662024-08-1766111Actual
11411550.002023-09-176614Budget
18590655.002024-04-186663Actual
23448186.932024-08-1766611Actual
5811546.002023-04-196614Actual
7870380.002023-06-206613Budget
23094709.002024-08-176617Actual
8254414.002023-06-206665Actual
31170174.172025-03-1966212Actual
35493422.042025-07-1866111Actual
12411200.002023-10-186663Budget
4175380.002023-02-176617Budget
32385201.262025-04-1866113Actual
2353829.482024-08-1766612Actual
30968326.302025-03-1966111Actual
13342200.002023-10-186628Budget
13071223.002023-10-186666Actual
15165475.332023-12-186668Actual
34395217.782025-06-1966311Actual
3707480.002023-02-176615Budget
8336261.002023-06-206616Actual
1992480.002022-12-186667Budget
296291345.002025-02-166617Actual
341281314.002025-06-196617Actual
7213394.002023-05-206616Actual
37847312.472025-09-1766311Actual
964474.002023-07-186656Actual
35839562.672025-07-1866213Actual
5296380.002023-03-206617Budget
38381690.002025-10-186664Actual
6610200.002023-04-196628Budget
26857716.002024-12-176663Actual
37992259.272025-09-1766112Actual
623216.002022-11-176646Actual
28185691.002025-01-176615Actual
913068.002023-07-186673Actual
2052616.722024-05-1966212Actual
14629376.002023-12-186614Actual
1788479.002024-03-196626Actual
32093428.432025-04-1866111Actual
1685394.002024-02-176626Actual
1947015.652024-04-1866112Actual
325021275.002025-05-196613Actual
4174531.002023-02-176617Actual
11741100.002023-09-176626Budget
11941322.002023-09-176666Actual
19889172.002024-05-196616Actual
16520778.002024-02-176613Actual
37700872.312025-09-176628Actual
2913100.002023-01-186656Budget
30613225.002025-03-196636Actual
2074380.002022-12-186618Budget
14510713.002023-12-186613Actual
13294480.002023-10-186618Budget
330971273.832025-05-196618Actual
952380.002022-11-176618Budget
31684407.002025-04-186616Actual
13152633.002023-10-186617Actual
2055646.502024-05-1966612Actual
7405113.002023-05-206656Actual
16112613.212024-01-186628Actual
20298248.642024-05-1966111Actual
1136459.002023-09-176673Actual
624280.002022-11-176646Budget
36174468.002025-08-186665Actual
308481820.812025-03-196618Actual
6749532.002023-05-206613Actual
7311242.002023-05-206636Actual
3438218.002023-02-176663Actual
23716497.002024-09-166614Actual
13806275.002023-11-176616Actual
4637127.002023-03-206673Actual
27678235.872024-12-1766611Actual
688767.002023-05-206673Actual
2333584.802024-08-1766211Actual
3341949.702025-05-1966212Actual
810647.002022-11-176617Actual
22592887.002024-08-176613Actual
37490174.002025-09-176656Actual
23957193.002024-09-166636Actual
28385143.002025-01-176656Actual
27323850.002024-12-176617Actual
18676389.002024-04-186614Actual
36842247.572025-08-1866112Actual
18347128.422024-03-1966411Actual
36725262.472025-08-1866411Actual
5297320.002023-03-206617Actual
26915283.002024-12-176673Actual
2122200.002022-12-186628Budget
30789535.002025-03-196667Actual
16612218.002024-02-176673Actual
8854200.002023-06-206628Budget
2652120.972024-11-1666511Actual
33987256.002025-06-196636Actual
27233126.002024-12-176656Actual
4967280.002023-03-206616Budget
29432237.002025-02-166616Actual
21708131.002024-07-176673Actual
31914720.002025-04-186667Actual
3191738.972023-01-186618Actual
14953180.002023-12-186666Actual
35110137.002025-07-186626Actual
28333505.002025-01-176636Actual
34931839.002025-07-186664Actual
4093200.002023-02-176666Budget
396380.002022-11-176665Budget
235961019.002024-09-166613Actual
11552436.002023-09-176615Actual
8383200.002023-06-206626Budget
37410141.002025-09-176626Actual
9839234.002023-07-186667Actual
11144254.122023-08-186668Actual
19796660.002024-05-196615Actual
4686550.002023-03-206614Budget
1522380.002022-12-186665Budget
32889270.002025-05-196646Actual
24131450.002024-09-166667Actual
33747835.002025-06-196614Actual
9645100.002023-07-186656Budget
14304111.402023-11-1766411Actual
15080.002022-11-176673Budget
26706173.182024-11-1666113Actual
23983125.002024-09-166646Actual
26733352.142024-11-1666213Actual
15701485.002024-01-186615Actual
35138452.002025-07-186636Actual
24250455.642024-09-166668Actual
38672319.002025-10-186666Actual
10351316.002023-08-186664Actual
16965172.002024-02-176666Actual
23750331.002024-09-166664Actual
24779322.002024-10-176664Actual
39264331.082025-10-1866113Actual
15901195.002024-01-186656Actual
20734505.002024-06-196614Actual
21147640.002024-06-196667Actual
2155920.972024-06-1966612Actual
6283100.002023-04-196656Budget
37111860.002025-09-176663Actual
13589225.002023-11-176673Actual
34990712.002025-07-186615Actual
2641364.002023-01-186665Actual
27067396.002024-12-176665Actual
2297894.002024-08-176646Actual
22952390.002024-08-176636Actual
29870103.952025-02-1666211Actual
38614174.002025-10-186646Actual
37733981.402025-09-176668Actual
28716107.142025-01-1766211Actual
15104713.222023-12-186618Actual
30344221.002025-03-196673Actual
24451189.062024-09-1666611Actual
22838546.002024-08-176665Actual
480280.002022-11-176616Budget
6282125.002023-04-196656Actual
29218188.002025-02-166673Actual
6189331.002023-04-196636Actual
7261205.002023-05-206626Actual
17023524.002024-02-176617Actual
11612342.002023-09-176665Actual
6339156.002023-04-196666Actual
35314615.002025-07-186667Actual
2032640.122024-05-1966211Actual
12163442.002023-09-176618Actual
6092280.002023-04-196616Budget
15306142.252023-12-1866411Actual
2035376.292024-05-1966311Actual
5016100.002023-03-206626Budget
38440596.002025-10-186615Actual
32034640.492025-04-186668Actual
18206496.542024-03-196668Actual
1795100.002022-12-186656Budget
9235480.002023-07-186664Budget
291261078.002025-02-166613Actual
8526218.002023-06-206656Actual
18648109.002024-04-186673Actual
9967414.732023-07-186628Actual
11471480.002023-09-176664Budget
38261736.002025-10-186663Actual
16204210.342024-01-1866111Actual
30665108.002025-03-196656Actual
2644063.532024-11-1666211Actual
2319200.002023-01-186663Budget
2865305.002023-01-186646Actual
22712584.002024-08-176614Actual
1934483.002022-12-186617Actual
7600380.002023-05-206667Budget
576426.002022-11-176636Actual
4557200.002023-03-206663Budget
25249407.152024-10-176628Actual
1024670.002023-08-186673Budget
4887380.002023-03-206665Budget
297221290.502025-02-166618Actual
27207208.002024-12-176646Actual
15011895.002023-12-186617Actual
376721023.832025-09-176618Actual
33391178.422025-05-1966112Actual
191501031.402024-04-186618Actual
2818473.002023-01-186636Actual
13212380.002023-10-186667Budget
26976700.002024-12-176664Actual
4826473.002023-03-206615Actual
21113664.002024-06-196617Actual
25997153.002024-11-166616Actual
9177400.002023-07-186614Actual
25902499.002024-11-166615Actual
31470191.002025-04-186673Actual
15991513.002024-01-186617Actual
869426.002022-11-176667Actual
269431375.002024-12-176614Actual
31083327.362025-03-1966611Actual
8055650.002023-06-206614Budget
21468132.682024-06-1966611Actual
1832096.512024-03-1966311Actual
5215200.002023-03-206666Budget
26052239.002024-11-166636Actual
11742191.002023-09-176626Actual
5684200.002023-04-196663Budget
34897950.002025-07-186614Actual
9501200.002023-07-186626Budget
31203612.472025-03-1966612Actual
1625968.852024-01-1866311Actual
10817280.002023-08-186666Budget
3239298.062023-01-186628Actual
8114480.002023-06-206664Budget
7681628.372023-05-206618Actual
14814203.002023-12-186616Actual
32148177.362025-04-1866311Actual
35434463.212025-07-186668Actual
1726487.992024-02-1766211Actual
1849848.632024-03-1966612Actual
1140380.002022-12-186613Budget
3625380.002023-02-176664Budget
18265218.852024-03-1966111Actual
1460191.002023-12-186673Actual
34661364.422025-06-1966113Actual
912970.002023-07-186673Budget
12270281.392023-09-176668Actual
10352480.002023-08-186664Budget
1188574.002023-09-176656Actual
37231928.002025-09-176664Actual
9316380.002023-07-186615Budget
39172133.742025-10-1866212Actual
7788293.512023-05-206668Actual
15642479.002024-01-186664Actual
15608315.002024-01-186614Actual
32293208.212025-04-1866112Actual
27645103.952024-12-1766511Actual
14100645.032023-11-176618Actual
2969280.002023-01-186666Budget
29513203.002025-02-166646Actual
36783408.212025-08-1866611Actual
30996107.142025-03-1966211Actual
19091637.002024-04-186667Actual
23248545.032024-08-176668Actual
2819380.002023-01-186636Budget
31625766.002025-04-186665Actual
11791380.002023-09-176636Budget
17995210.002024-03-196666Actual
1837435.872024-03-1966511Actual
30136287.222025-02-1666113Actual
3782063.532025-09-1766211Actual
3843346.002023-02-176616Actual
27591299.702024-12-1766311Actual
28568869.282025-01-176618Actual
11225380.002023-09-176613Budget
7262200.002023-05-206626Budget
14277156.082023-11-1766311Actual
9317436.002023-07-186615Actual
3626085.002025-08-186626Actual
36372162.002025-08-186666Actual
4558178.002023-03-206663Actual
16346151.832024-01-1866611Actual
35401579.882025-07-186628Actual
34281496.542025-06-196668Actual
212061137.472024-06-196618Actual
2292447.002024-08-176626Actual
2451030.552024-09-1666112Actual
6609352.602023-04-196628Actual
9700280.002023-07-186666Budget
6669200.002023-04-196668Budget
31289294.242025-03-1966213Actual
2202781.002024-07-176656Actual
11613380.002023-09-176665Budget
10107380.002023-08-186613Budget
2501294.002024-10-176646Actual
246261023.002024-10-176613Actual
11226444.002023-09-176613Actual
1433683.742023-11-1766611Actual
25841384.002024-11-166664Actual
37019567.932025-08-1866613Actual
12023334.002023-09-176617Actual
13861210.002023-11-176636Actual
26319511.702024-11-166628Actual
31739252.002025-04-186636Actual
32915143.002025-05-196656Actual
39144295.452025-10-1866112Actual
20768319.002024-06-196664Actual
37874199.702025-09-1766411Actual
3905262.462025-10-1866511Actual
2436481.612024-09-1666311Actual
30876463.212025-03-196628Actual
1539820.972023-12-1866112Actual
28830372.042025-01-1766611Actual
18802566.002024-04-186665Actual
1640522.042024-01-1866112Actual
34811850.002025-07-186663Actual
24218613.212024-09-166628Actual
27357615.002024-12-176667Actual
671100.002022-11-176656Budget
1731897.572024-02-1766411Actual
3565590.002023-02-176614Actual
38560147.002025-10-186626Actual
3240200.002023-01-186628Budget
12822280.002023-10-186616Budget
20086640.002024-05-196617Actual
22684196.002024-08-176673Actual
12869100.002023-10-186626Budget
30639205.002025-03-196646Actual
1854248.002022-12-186666Actual
34541430.552025-06-1966112Actual
4638100.002023-03-206673Budget
2094669.002024-06-196626Actual
5112242.002023-03-206646Actual
22210893.522024-07-176618Actual
35164183.002025-07-186646Actual
30909849.582025-03-196668Actual
3891170.002023-02-176626Actual
17057495.002024-02-176667Actual
14543660.002023-12-186663Actual
26765492.492024-11-1666613Actual
28743336.942025-01-1766311Actual
6235200.002023-04-196646Budget
1425043.312023-11-1766211Actual
39025402.892025-10-1866411Actual
5870380.002023-04-196664Budget
27181447.002024-12-176636Actual
10293550.002023-08-186614Budget
7869390.002023-06-206613Actual
1747372.002022-12-186646Actual
3058599.002025-03-196626Actual
24872374.002024-10-176665Actual
22329125.232024-07-1766111Actual
22384151.832024-07-1766311Actual
12599524.002023-10-186664Actual
32863314.002025-05-196636Actual
33125531.392025-05-196628Actual
5111200.002023-03-206646Budget
4827480.002023-03-206615Budget
38764460.002025-10-186667Actual
22626591.002024-08-176663Actual
37464193.002025-09-176646Actual
1991687.002024-05-196626Actual
5484323.812023-03-206628Actual
36698320.982025-08-1866311Actual
13650443.002023-11-176664Actual
38112392.492025-09-1766113Actual
2441834.802024-09-1666511Actual
34162760.002025-06-196667Actual
1999695.002024-05-196656Actual
2559934.802024-10-1766612Actual
1525232.672023-12-1866211Actual
4968322.002023-03-206616Actual
397503.002022-11-176665Actual
31791171.002025-04-186656Actual
28219638.002025-01-176665Actual
5812550.002023-04-196614Budget
38347743.002025-10-186614Actual
30406875.002025-03-196664Actual
17764356.002024-03-196615Actual
31142308.212025-03-1966112Actual
21326118.852024-06-1966111Actual
1949714.592024-04-1866212Actual
5623420.002023-04-196613Actual
2399101.002023-01-186673Actual
17938137.002024-03-196646Actual
388231111.712025-10-186618Actual
353731290.502025-07-186618Actual
10666468.002023-08-186636Actual
2640380.002023-01-186665Budget
12082273.002023-09-176667Actual
14721458.002023-12-186615Actual
261961201.002024-11-166617Actual
23630655.002024-09-166663Actual
5683169.002023-04-196663Actual
25936619.002024-11-166665Actual
292461326.002025-02-166614Actual
7132480.002023-05-206665Budget
12600480.002023-10-186664Budget
10380.002022-11-176613Budget
27444573.822024-12-176628Actual
174379.272024-02-1766112Actual
127566.002022-12-186673Actual
26351792.002024-11-166668Actual
30286430.002025-03-196663Actual
8583280.002023-06-206666Budget
11838200.002023-09-176646Budget
35575249.702025-07-1866411Actual
21267290.482024-06-196668Actual
1794118.002022-12-186656Actual
25221637.462024-10-176618Actual
30372743.002025-03-196614Actual
36961301.262025-08-1866113Actual
3437200.002023-02-176663Budget
9968200.002023-07-186628Budget
6139120.002023-04-196626Actual
12740354.002023-10-186665Actual
951782.912022-11-176618Actual
29750511.702025-02-166628Actual
18174429.882024-03-196628Actual
12821312.002023-10-186616Actual
28688428.432025-01-1766111Actual
32835122.002025-05-196626Actual
30016314.592025-02-1666112Actual
16554527.002024-02-176663Actual
8433280.002023-06-206636Budget
15224152.892023-12-1866111Actual
6091265.002023-04-196616Actual
8664550.002023-06-206617Budget
10898480.002023-08-186617Budget
728285.002022-11-176666Actual
33158519.272025-05-196668Actual
9919480.002023-07-186618Budget
13013165.002023-10-186656Actual
201791007.162024-05-196618Actual
25396107.142024-10-1766311Actual
25162556.002024-10-176667Actual
34482423.112025-06-1966611Actual
5950480.002023-04-196615Budget
7730200.002023-05-206628Budget
33272120.972025-05-1966311Actual
1935295.442024-04-1866411Actual
2661429.482024-11-1666112Actual
35693236.932025-07-1866112Actual
8113426.002023-06-206664Actual
25807820.002024-11-166614Actual
2433766.722024-09-1666211Actual
28770193.322025-01-1766411Actual
16084993.522024-01-186618Actual
2447860.002023-01-186614Actual
11942280.002023-09-176666Budget
35280611.002025-07-186617Actual
35521209.272025-07-1866211Actual
23843295.002024-09-166665Actual
29160640.002025-02-166663Actual
1582137.002024-01-186626Actual
19970128.002024-05-196646Actual
25685791.002024-11-166613Actual
18916230.002024-04-186636Actual
11472546.002023-09-176664Actual
18942172.002024-04-186646Actual
18999182.002024-04-186666Actual
5483200.002023-03-206628Budget
21234475.332024-06-196628Actual

Generated 2025-12-17 20:45:28.343 UTC