[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 575   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28830372.042024-06-2366611Actual
3626369.002022-07-246664Actual
32656644.002024-10-236664Actual
27035791.002024-05-236615Actual
19676323.002023-10-246673Actual
15642479.002023-06-246664Actual
8806480.002022-11-246618Budget
4313608.672022-07-246618Actual
37847312.472025-02-2166311Actual
1188574.002023-02-216656Actual
23004153.002024-01-226656Actual
2721310.002022-06-246616Actual
269431375.002024-05-236614Actual
19618700.002023-10-246663Actual
7543550.002022-10-246617Budget
1056200.002022-04-236668Budget
17586550.002023-08-246663Actual
9967414.732022-12-226628Actual
8432325.002022-11-246636Actual
20086640.002023-10-246617Actual
1700213.002022-05-246636Actual
1463380.002022-05-246615Budget
19944218.002023-10-246636Actual
1195200.002022-05-246663Budget
23215435.942024-01-226628Actual
37019567.932025-01-2266613Actual
245378.212024-02-2166212Actual
36314331.002025-01-226646Actual
34221825.342024-11-236618Actual
26136187.002024-04-226666Actual
1795100.002022-05-246656Budget
313781201.002024-09-226613Actual
13887174.002023-04-236646Actual
32121142.252024-09-2266211Actual
6139120.002022-09-236626Actual
24098535.002024-02-216617Actual
20974288.002023-11-246636Actual
2866280.002022-06-246646Budget
35434463.212024-12-226668Actual
35190109.002024-12-226656Actual
10569280.002023-01-226616Budget
1382491.002022-05-246664Actual
201791007.162023-10-246618Actual
13153480.002023-03-246617Budget
913068.002022-12-226673Actual
25841384.002024-04-226664Actual
34070200.002024-11-236666Actual
33158519.272024-10-236668Actual
21828518.002023-12-226615Actual
9598198.002022-12-226646Actual
7730200.002022-10-246628Budget
11791380.002023-02-216636Budget
1993522.002022-05-246667Actual
12212307.152023-02-216628Actual
4362200.002022-07-246628Budget
13861210.002023-04-236636Actual
21147640.002023-11-246667Actual
6994560.002022-10-246664Actual
21861267.002023-12-226665Actual
7682480.002022-10-246618Budget
35839562.672024-12-2266213Actual
16674266.002023-07-246664Actual
6011380.002022-09-236665Budget
29036804.782024-06-2366213Actual
34990712.002024-12-226615Actual
12918307.002023-03-246636Actual
3941280.002022-07-246636Budget
3802084.802025-02-2166212Actual
2545061.402024-03-2366511Actual
10294470.002023-01-226614Actual
33391178.422024-10-2366112Actual
37490174.002025-02-216656Actual
21000202.002023-11-246646Actual
9550302.002022-12-226636Actual
4746327.002022-08-246664Actual
197700.002022-04-236614Actual
30372743.002024-08-236614Actual
35812197.752024-12-2266113Actual
6562967.772022-09-236618Actual
32594167.002024-10-236673Actual
6749532.002022-10-246613Actual
14895103.002023-05-246646Actual
17938137.002023-08-246646Actual
20298248.642023-10-2466111Actual
14721458.002023-05-246615Actual
4418200.002022-07-246668Budget
36340148.002025-01-226656Actual
23307215.662024-01-2266111Actual
6235200.002022-09-236646Budget
34602395.452024-11-2366612Actual
2292447.002024-01-226626Actual
36233384.002025-01-226616Actual
2652120.972024-04-2266511Actual
25038106.002024-03-236656Actual
9645100.002022-12-226656Budget
6283100.002022-09-236656Budget
22117580.002023-12-226617Actual
372901105.002025-02-216615Actual
3377246.002022-07-246613Actual
32412374.942024-09-2266213Actual
21354113.532023-11-2466211Actual
15580185.002023-06-246673Actual
36174468.002025-01-226665Actual
34931839.002024-12-226664Actual
30136287.222024-07-2366113Actual
3905262.462025-03-2466511Actual
31142308.212024-08-2366112Actual
6092280.002022-09-236616Budget
37733981.402025-02-216668Actual
3707480.002022-07-246615Budget
11411550.002023-02-216614Budget
4886293.002022-08-246665Actual
68200.002022-04-236663Actual
9501200.002022-12-226626Budget
27915680.212024-05-2366613Actual
30163446.872024-07-2366213Actual
34249738.972024-11-236628Actual
2722280.002022-06-246616Budget
4175380.002022-07-246617Budget
28596705.642024-06-236628Actual
8664550.002022-11-246617Budget
36842247.572025-01-2266112Actual
19737312.002023-10-246664Actual
28509600.002024-06-236667Actual
26976700.002024-05-236664Actual
2055646.502023-10-2466612Actual
2297894.002024-01-226646Actual
5543200.002022-08-246668Budget
297221290.502024-07-236618Actual
33932336.002024-11-236616Actual
12540550.002023-03-246614Budget
12351380.002023-03-246613Budget
9049200.002022-12-226663Budget
9372480.002022-12-226665Budget
10666468.002023-01-226636Actual
1623233.742023-06-2466211Actual
1462491.002022-05-246615Actual
26915283.002024-05-236673Actual
1603260.002022-05-246616Actual
10027200.002022-12-226668Budget
964474.002022-12-226656Actual
8992380.002022-12-226613Budget
32326389.062024-09-2266612Actual
2073596.552022-05-246618Actual
37792344.382025-02-2166111Actual
33781960.002024-11-236664Actual
1625968.852023-06-2466311Actual
33299140.122024-10-2366411Actual
16733563.002023-07-246615Actual
12083380.002023-02-216667Budget
11941322.002023-02-216666Actual
1929822.042023-09-2366211Actual
8480302.002022-11-246646Actual
18802566.002023-09-236665Actual
18087400.002023-08-246667Actual
28417312.002024-06-236666Actual
28333505.002024-06-236636Actual
34039190.002024-11-236656Actual
1439525.232023-04-2366112Actual
38112392.492025-02-2166113Actual
3297270.782022-06-246668Actual
1383381.002023-04-236626Actual
5811546.002022-09-236614Actual
1685394.002023-07-246626Actual
34777916.002024-12-226613Actual
36584772.312025-01-226668Actual
32915143.002024-10-236656Actual
36464638.002025-01-226667Actual
13529600.002023-04-236663Actual
34482423.112024-11-2366611Actual
5159100.002022-08-246656Budget
396380.002022-04-236665Budget
869426.002022-04-236667Actual
5484323.812022-08-246628Actual
360481486.002025-01-226614Actual
34688287.222024-11-2366213Actual
14953180.002023-05-246666Actual
27797364.602024-05-2366612Actual
26765492.492024-04-2266613Actual
39264331.082025-03-2466113Actual
37231928.002025-02-216664Actual
36988441.612025-01-2266213Actual
7133554.002022-10-246665Actual
16933132.002023-07-246656Actual
1746416.722023-07-2466212Actual
3687075.232025-01-2266212Actual
2865305.002022-06-246646Actual
8255480.002022-11-246665Budget
7729276.842022-10-246628Actual
13152633.002023-03-246617Actual
21408149.702023-11-2466411Actual
13650443.002023-04-236664Actual
2715384.002024-05-236626Actual
134951173.002023-04-236613Actual
20706143.002023-11-246673Actual
38588336.002025-03-246636Actual
2448750.002022-06-246614Budget
25807820.002024-04-226614Actual
3436877.362024-11-2366211Actual
7310280.002022-10-246636Budget
14128485.942023-04-236628Actual
31289294.242024-08-2366213Actual
10761100.002023-01-226656Budget
370771291.002025-02-216613Actual
11693416.002023-02-216616Actual
12164480.002023-02-216618Budget
22712584.002024-01-226614Actual
10956380.002023-01-226667Budget
30558287.002024-08-236616Actual
951782.912022-04-236618Actual
38319114.002025-03-246673Actual
18556888.002023-09-236613Actual
3378280.002022-07-246613Budget
12412264.002023-03-246663Actual
24391109.272024-02-2166411Actual
2436481.612024-02-2166311Actual
14629376.002023-05-246614Actual
37169170.002025-02-216673Actual
34869192.002024-12-226673Actual
27973630.002024-06-236613Actual
1136459.002023-02-216673Actual
1999695.002023-10-246656Actual
27126237.002024-05-236616Actual
21381109.272023-11-2466311Actual
7869390.002022-11-246613Actual
12741380.002023-03-246665Budget
1000200.002022-04-236628Budget
15933150.002023-06-246666Actual
2350717.782024-01-2266112Actual
28568869.282024-06-236618Actual
28219638.002024-06-236665Actual
1832096.512023-08-2466311Actual
22746261.002024-01-226664Actual
30968326.302024-08-2366111Actual
8583280.002022-11-246666Budget
26052239.002024-04-226636Actual
31023276.302024-08-2366311Actual
336271190.002024-11-236613Actual
32034640.492024-09-226668Actual
20860553.002023-11-246665Actual
22805360.002024-01-226615Actual
11085200.002023-01-226628Budget
2819380.002022-06-246636Budget
38169460.912025-02-2166613Actual
34719511.792024-11-2366613Actual
27477348.062024-05-236668Actual
330971273.832024-10-236618Actual
262911081.402024-04-226618Actual
37197687.002025-02-216614Actual
318811160.002024-09-226617Actual
21234475.332023-11-246628Actual
14304111.402023-04-2366411Actual
2602464.002024-04-226626Actual
127566.002022-05-246673Actual
29513203.002024-07-236646Actual
4361461.702022-07-246628Actual
35521209.272024-12-2266211Actual
38998242.252025-03-2466311Actual
2913100.002022-06-246656Budget
28278436.002024-06-236616Actual
255380.002022-04-236664Budget
10351316.002023-01-226664Actual
3395959.002024-11-236626Actual
5683169.002022-09-236663Actual
1646222.042023-06-2466612Actual
24451189.062024-02-2166611Actual
34395217.782024-11-2366311Actual
2503380.002022-06-246664Budget
623216.002022-04-236646Actual
1523278.002022-05-246665Actual
38764460.002025-03-246667Actual
7404100.002022-10-246656Budget
9453404.002022-12-226616Actual
19796660.002023-10-246615Actual
24250455.642024-02-216668Actual
12270281.392023-02-216668Actual
37324627.002025-02-216665Actual
2830592.002024-06-236626Actual
28889343.322024-06-2366112Actual
38971219.912025-03-2466211Actual
8725426.002022-11-246667Actual
29459105.002024-07-236626Actual
365231525.352025-01-226618Actual
24190981.402024-02-216618Actual
10817280.002023-01-226666Budget
28007707.002024-06-236663Actual
5016100.002022-08-246626Budget
6188280.002022-09-236636Budget
39172133.742025-03-2466212Actual
12163442.002023-02-216618Actual
17764356.002023-08-246615Actual
13400200.002023-03-246668Budget
29218188.002024-07-236673Actual
18861137.002023-09-236616Actual
12740354.002023-03-246665Actual
10165197.002023-01-226663Actual
2253451.822023-12-2266612Actual
9050215.002022-12-226663Actual
34569170.982024-11-2366212Actual
2052616.722023-10-2466212Actual
2495839.002024-03-236626Actual
2585380.002022-06-246615Budget
13213286.002023-03-246667Actual
3051550.002022-06-246617Budget
12599524.002023-03-246664Actual
19970128.002023-10-246646Actual
315911105.002024-09-226615Actual
9178650.002022-12-226614Budget
10166200.002023-01-226663Budget
3341949.702024-10-2366212Actual
6609352.602022-09-236628Actual
1631340.122023-06-2466511Actual
2536934.802024-03-2366211Actual
13294480.002023-03-246618Budget
8384158.002022-11-246626Actual
12211200.002023-02-216628Budget
397503.002022-04-236665Actual
17023524.002023-07-246617Actual
8055650.002022-11-246614Budget
1640522.042023-06-2466112Actual
2143530.552023-11-2466511Actual
9454280.002022-12-226616Budget
2456822.042024-02-2166612Actual
22838546.002024-01-226665Actual
6561480.002022-09-236618Budget
2353829.482024-01-2266612Actual
206141092.002023-11-246613Actual
3706503.002022-07-246615Actual
32385201.262024-09-2266113Actual
37874199.702025-02-2166411Actual
28065188.002024-06-236673Actual
11226444.002023-02-216613Actual
16826315.002023-07-246616Actual
12965200.002023-03-246646Budget
32863314.002024-10-236636Actual
36725262.472025-01-2266411Actual
22151473.002023-12-226667Actual
1837435.872023-08-2466511Actual
17378178.422023-07-2466611Actual
22270287.452023-12-226668Actual
29957408.212024-07-2366611Actual
2202781.002023-12-226656Actual
32622968.002024-10-236614Actual
32889270.002024-10-236646Actual
1136370.002023-02-216673Budget
999231.392022-04-236628Actual
15224152.892023-05-2466111Actual
8383200.002022-11-246626Budget
8584335.002022-11-246666Actual
11472546.002023-02-216664Actual
10618157.002023-01-226626Actual
727280.002022-04-236666Budget
2122200.002022-05-246628Budget
37933475.242025-02-2166611Actual
339380.002022-04-236615Budget
480280.002022-04-236616Budget
11837234.002023-02-216646Actual
17912330.002023-08-246636Actual
9235480.002022-12-226664Budget
34661364.422024-11-2366113Actual
17672653.002023-08-246614Actual
2333584.802024-01-2266211Actual
2038083.742023-10-2466411Actual
10818223.002023-01-226666Actual
35634253.962024-12-2266611Actual
39085333.742025-03-2466611Actual
15339128.422023-05-2466611Actual
16084993.522023-06-246618Actual
3560253.952024-12-2266511Actual
10488380.002023-01-226665Budget
35753650.772024-12-2266612Actual
14841127.002023-05-246626Actual
261961201.002024-04-226617Actual
1425043.312023-04-2366211Actual
3790159.272025-02-2166511Actual
31320567.932024-08-2366613Actual
27678235.872024-05-2366611Actual
4685655.002022-08-246614Actual
35401579.882024-12-226628Actual
29432237.002024-07-236616Actual
19889172.002023-10-246616Actual
14814203.002023-05-246616Actual
18888106.002023-09-236626Actual
5483200.002022-08-246628Budget
9839234.002022-12-226667Actual
34897950.002024-12-226614Actual
5158158.002022-08-246656Actual
6140100.002022-09-236626Budget
18265218.852023-08-2466111Actual
1949714.592023-09-2366212Actual
33452464.602024-10-2366612Actual
4638100.002022-08-246673Budget
33987256.002024-11-236636Actual
32808305.002024-10-236616Actual
1935550.002022-05-246617Budget
11225380.002023-02-216613Budget
34811850.002024-12-226663Actual
25396107.142024-03-2366311Actual
31532530.002024-09-226664Actual
2049912.462023-10-2466112Actual
7132480.002022-10-246665Budget
33873809.002024-11-236665Actual
11284237.002023-02-216663Actual
1701380.002022-05-246636Budget
29842442.262024-07-2366111Actual
3240200.002022-06-246628Budget
18916230.002023-09-236636Actual
2661429.482024-04-2266112Actual
11086281.392023-01-226628Actual
1849848.632023-08-2466612Actual
15701485.002023-06-246615Actual
6236182.002022-09-236646Actual
3438218.002022-07-246663Actual
36902488.002025-01-2266612Actual
15306142.252023-05-2466411Actual
30252946.002024-08-236613Actual
1628687.992023-06-2466411Actual
18709346.002023-09-236664Actual
8336261.002022-11-246616Actual
29663436.002024-07-236667Actual
3782063.532025-02-2166211Actual
14921162.002023-05-246656Actual
7261205.002022-10-246626Actual
30465710.002024-08-236615Actual
25936619.002024-04-226665Actual
3518100.002022-07-246673Budget
9551280.002022-12-226636Budget
22238523.822023-12-226628Actual
30996107.142024-08-2366211Actual
1726487.992023-07-2466211Actual
38672319.002025-03-246666Actual
9920670.792022-12-226618Actual
3892100.002022-07-246626Budget
6010535.002022-09-236665Actual
5297320.002022-08-246617Actual
7681628.372022-10-246618Actual
576426.002022-04-236636Actual
11412800.002023-02-216614Actual
23630655.002024-02-216663Actual
38347743.002025-03-246614Actual
21267290.482023-11-246668Actual
9838380.002022-12-226667Budget
32234381.622024-09-2266611Actual
255689.272024-03-2366212Actual
32536443.002024-10-236663Actual
8479280.002022-11-246646Budget
3191738.972022-06-246618Actual
21708131.002023-12-226673Actual
31791171.002024-09-226656Actual
24872374.002024-03-236665Actual
3762380.002022-07-246665Budget
5112242.002022-08-246646Actual
17057495.002023-07-246667Actual
235961019.002024-02-216613Actual
3110480.002022-06-246667Budget
33245266.722024-10-2366211Actual
16612218.002023-07-246673Actual
17964116.002023-08-246656Actual
38851479.882025-03-246628Actual
21920234.002023-12-226616Actual
6480380.002022-09-236667Budget
2641364.002022-06-246665Actual
27536510.342024-05-2366111Actual
18648109.002023-09-236673Actual
31170174.172024-08-2366212Actual
13945186.002023-04-236666Actual
11471480.002023-02-216664Budget
9781550.002022-12-226617Budget
38440596.002025-03-246615Actual
2610495.002024-04-226656Actual
16112613.212023-06-246628Actual
353731290.502024-12-226618Actual
37438471.002025-02-216636Actual
25685791.002024-04-226613Actual
13401337.452023-03-246668Actual
1249273.002023-03-246673Actual
21736480.002023-12-226614Actual
10899491.002023-01-226617Actual
26706173.182024-04-2266113Actual
23036209.002024-01-226666Actual
28629792.002024-06-236668Actual
2584298.002022-06-246615Actual
6807164.002022-10-246663Actual
15132342.002023-05-246628Actual
27181447.002024-05-236636Actual
24660491.002024-03-236663Actual
25341143.312024-03-2366111Actual
33125531.392024-10-236628Actual
5065280.002022-08-246636Budget
2194794.002023-12-226626Actual
10108330.002023-01-226613Actual
1460191.002023-05-246673Actual
2261410.002022-06-246613Actual
31684407.002024-09-226616Actual
28770193.322024-06-2366411Actual
32947273.002024-10-236666Actual
16640355.002023-07-246614Actual
6189331.002022-09-236636Actual
7405113.002022-10-246656Actual
67200.002022-04-236663Budget
16554527.002023-07-246663Actual
1140380.002022-05-246613Budget
2392954.002024-02-216626Actual
800768.002022-11-246673Actual
10352480.002023-01-226664Budget
1381380.002022-05-246664Budget
10489560.002023-01-226665Actual
25070249.002024-03-236666Actual
9597280.002022-12-226646Budget
30286430.002024-08-236663Actual
39291646.882025-03-2466213Actual
38640151.002025-03-246656Actual
29373437.002024-07-236665Actual
18999182.002023-09-236666Actual
29009345.122024-06-2366113Actual
246261023.002024-03-236613Actual
37111860.002025-02-216663Actual
6808200.002022-10-246663Budget
577380.002022-04-236636Budget
28688428.432024-06-2366111Actual
27618309.282024-05-2366411Actual
30789535.002024-08-236667Actual
17798402.002023-08-246665Actual
7927222.002022-11-246663Actual
16204210.342023-06-2466111Actual
38560147.002025-03-246626Actual
35548253.962024-12-2266311Actual
32202107.142024-09-2266511Actual

Generated 2025-05-23 21:16:35.321 UTC