[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253451.822023-12-2166612Actual
11941322.002023-02-206666Actual
6993480.002022-10-236664Budget
37324627.002025-02-206665Actual
19091637.002023-09-226667Actual
17912330.002023-08-236636Actual
23362111.402024-01-2166311Actual
19178554.122023-09-226628Actual
16612218.002023-07-236673Actual
671100.002022-04-226656Budget
27678235.872024-05-2266611Actual
34395217.782024-11-2266311Actual
36020185.002025-01-216673Actual
34340619.922024-11-2266111Actual
25162556.002024-03-226667Actual
3050618.002022-06-236617Actual
20827518.002023-11-236615Actual
35434463.212024-12-216668Actual
38474468.002025-03-236665Actual
21468132.682023-11-2366611Actual
21736480.002023-12-216614Actual
22151473.002023-12-216667Actual
23248545.032024-01-216668Actual
8479280.002022-11-236646Budget
33987256.002024-11-226636Actual
4233420.002022-07-236667Actual
4034101.002022-07-236656Actual
17995210.002023-08-236666Actual
1795100.002022-05-236656Budget
17144331.392023-07-236628Actual
2261410.002022-06-236613Actual
26467134.802024-04-2166311Actual
25282393.512024-03-226668Actual
2721310.002022-06-236616Actual
1929822.042023-09-2266211Actual
14543660.002023-05-236663Actual
10108330.002023-01-216613Actual
28333505.002024-06-226636Actual
3905262.462025-03-2366511Actual
4362200.002022-07-236628Budget
11086281.392023-01-216628Actual
284751098.002024-06-226617Actual
36725262.472025-01-2166411Actual
7789200.002022-10-236668Budget
1749439.062023-07-2366612Actual
1439525.232023-04-2266112Actual
28688428.432024-06-2266111Actual
19211304.122023-09-226668Actual
576426.002022-04-226636Actual
34039190.002024-11-226656Actual
297221290.502024-07-226618Actual
33511234.592024-10-2266113Actual
21650464.002023-12-216663Actual
2504305.002022-06-236664Actual
37847312.472025-02-2066311Actual
3192380.002022-06-236618Budget
4175380.002022-07-236617Budget
37438471.002025-02-206636Actual
20919279.002023-11-236616Actual
17857311.002023-08-236616Actual
2292447.002024-01-216626Actual
8665465.002022-11-236617Actual
6340200.002022-09-226666Budget
2542386.932024-03-2266411Actual
1543029.482023-05-2366612Actual
20734505.002023-11-236614Actual
34249738.972024-11-226628Actual
19618700.002023-10-236663Actual
1794118.002022-05-236656Actual
38884552.612025-03-236668Actual
36174468.002025-01-216665Actual
1628687.992023-06-2366411Actual
13913137.002023-04-226656Actual
315911105.002024-09-216615Actual
30077379.492024-07-2266612Actual
6189331.002022-09-226636Actual
127566.002022-05-236673Actual
6481554.002022-09-226667Actual
38943563.542025-03-2366111Actual
3687075.232025-01-2166212Actual
10570307.002023-01-216616Actual
22952390.002024-01-216636Actual
6994560.002022-10-236664Actual
38533402.002025-03-236616Actual
11612342.002023-02-206665Actual
33452464.602024-10-2266612Actual
8384158.002022-11-236626Actual
15306142.252023-05-2366411Actual
5811546.002022-09-226614Actual
12870105.002023-03-236626Actual
32412374.942024-09-2166213Actual
7357280.002022-10-236646Budget
8056808.002022-11-236614Actual
15080.002022-04-226673Budget
1853280.002022-05-236666Budget
16204210.342023-06-2366111Actual
22592887.002024-01-216613Actual
12352420.002023-03-236613Actual
38227705.002025-03-236613Actual
3843346.002022-07-236616Actual
13013165.002023-03-236656Actual
388231111.712025-03-236618Actual
17672653.002023-08-236614Actual
11838200.002023-02-206646Budget
12741380.002023-03-236665Budget
1527975.232023-05-2366311Actual
16554527.002023-07-236663Actual
33747835.002024-11-226614Actual
292461326.002024-07-226614Actual
376721023.832025-02-206618Actual
1136370.002023-02-206673Budget
23215435.942024-01-216628Actual
8992380.002022-12-216613Budget
6936760.002022-10-236614Actual
3240200.002022-06-236628Budget
811550.002022-04-226617Budget
3191738.972022-06-236618Actual
3437200.002022-07-236663Budget
4499315.002022-08-236613Actual
9838380.002022-12-216667Budget
26823628.002024-05-226613Actual
27126237.002024-05-226616Actual
32148177.362024-09-2166311Actual
13806275.002023-04-226616Actual
37383265.002025-02-206616Actual
2891761.402024-06-2266212Actual
1249170.002023-03-236673Budget
12681480.002023-03-236615Budget
20440134.802023-10-2366611Actual
10489560.002023-01-216665Actual
13012100.002023-03-236656Budget
13400200.002023-03-236668Budget
5158158.002022-08-236656Actual
25249407.152024-03-226628Actual
3625380.002022-07-236664Budget
12164480.002023-02-206618Budget
11553480.002023-02-206615Budget
30558287.002024-08-226616Actual
1937961.402023-09-2266511Actual
9177400.002022-12-216614Actual
5764100.002022-09-226673Budget
16145505.642023-06-236668Actual
31914720.002024-09-216667Actual
25719559.002024-04-216663Actual
2297894.002024-01-216646Actual
3377246.002022-07-236613Actual
3565590.002022-07-236614Actual
6283100.002022-09-226656Budget
6339156.002022-09-226666Actual
6808200.002022-10-236663Budget
3438218.002022-07-236663Actual
14222125.232023-04-2266111Actual
21055148.002023-11-236666Actual
28185691.002024-06-226615Actual
11742191.002023-02-206626Actual
31289294.242024-08-2266213Actual
4500280.002022-08-236613Budget
28743336.942024-06-2266311Actual
38560147.002025-03-236626Actual
11694280.002023-02-206616Budget
23036209.002024-01-216666Actual
30344221.002024-08-226673Actual
3517112.002022-07-236673Actual
29897235.872024-07-2266311Actual
26706173.182024-04-2166113Actual
38440596.002025-03-236615Actual
14510713.002023-05-236613Actual
21147640.002023-11-236667Actual
1731897.572023-07-2366411Actual
14100645.032023-04-226618Actual
32889270.002024-10-226646Actual
38851479.882025-03-236628Actual
364301222.002025-01-216617Actual
17705431.002023-08-236664Actual
39085333.742025-03-2366611Actual
22117580.002023-12-216617Actual
4314480.002022-07-236618Budget
1442210.332023-04-2266212Actual
1993522.002022-05-236667Actual
38261736.002025-03-236663Actual
6561480.002022-09-226618Budget
5543200.002022-08-236668Budget
7405113.002022-10-236656Actual
31711109.002024-09-216626Actual
32863314.002024-10-226636Actual
13529600.002023-04-226663Actual
4418200.002022-07-236668Budget
12270281.392023-02-206668Actual
5296380.002022-08-236617Budget
36783408.212025-01-2166611Actual
4174531.002022-07-236617Actual
5112242.002022-08-236646Actual
30136287.222024-07-2266113Actual
7729276.842022-10-236628Actual
8805763.222022-11-236618Actual
2122200.002022-05-236628Budget
17764356.002023-08-236615Actual
21708131.002023-12-216673Actual
3395959.002024-11-226626Actual
36233384.002025-01-216616Actual
8991305.002022-12-216613Actual
29870103.952024-07-2266211Actual
2262380.002022-06-236613Budget
8432325.002022-11-236636Actual
25997153.002024-04-216616Actual
12918307.002023-03-236636Actual
23448186.932024-01-2166611Actual
3763385.002022-07-236665Actual
5436620.792022-08-236618Actual
32536443.002024-10-226663Actual
18347128.422023-08-2366411Actual
24660491.002024-03-226663Actual
28385143.002024-06-226656Actual
15165475.332023-05-236668Actual
26052239.002024-04-216636Actual
2333584.802024-01-2166211Actual
33332376.302024-10-2266611Actual
31532530.002024-09-216664Actual
21267290.482023-11-236668Actual
37169170.002025-02-206673Actual
18556888.002023-09-226613Actual
10899491.002023-01-216617Actual
3782063.532025-02-2066211Actual
8854200.002022-11-236628Budget
28629792.002024-06-226668Actual
36643581.622025-01-2166111Actual
18590655.002023-09-226663Actual
1433683.742023-04-2266611Actual
23902361.002024-02-206616Actual
13293658.672023-03-236618Actual
34281496.542024-11-226668Actual
16907179.002023-07-236646Actual
23750331.002024-02-206664Actual
29009345.122024-06-2266113Actual
17644141.002023-08-236673Actual
2644063.532024-04-2166211Actual
18087400.002023-08-236667Actual
7133554.002022-10-236665Actual
33661602.002024-11-226663Actual
37522287.002025-02-206666Actual
308481820.812024-08-226618Actual
27645103.952024-05-2266511Actual
5951509.002022-09-226615Actual
34541430.552024-11-2266112Actual
24838307.002024-03-226615Actual
4685655.002022-08-236614Actual
21408149.702023-11-2366411Actual
16084993.522023-06-236618Actual
30372743.002024-08-226614Actual
11942280.002023-02-206666Budget
38614174.002025-03-236646Actual
22746261.002024-01-216664Actual
25841384.002024-04-216664Actual
26857716.002024-05-226663Actual
12023334.002023-02-206617Actual
39144295.452025-03-2366112Actual
12163442.002023-02-206618Actual
22329125.232023-12-2166111Actual
21026128.002023-11-236656Actual
20768319.002023-11-236664Actual
22059302.002023-12-216666Actual
34569170.982024-11-2266212Actual
18999182.002023-09-226666Actual
32622968.002024-10-226614Actual
37231928.002025-02-206664Actual
35222307.002024-12-216666Actual
6139120.002022-09-226626Actual
3341949.702024-10-2266212Actual
12966211.002023-03-236646Actual
479198.002022-04-226616Actual
2194794.002023-12-216626Actual
18407116.722023-08-2366611Actual
13650443.002023-04-226664Actual
2049912.462023-10-2366112Actual
7681628.372022-10-236618Actual
3110480.002022-06-236667Budget
31765186.002024-09-216646Actual
33299140.122024-10-2266411Actual
868480.002022-04-226667Budget
7730200.002022-10-236628Budget
31791171.002024-09-216656Actual
10713177.002023-01-216646Actual
1726487.992023-07-2366211Actual
38672319.002025-03-236666Actual
33569517.052024-10-2266613Actual
5624280.002022-09-226613Budget
9050215.002022-12-216663Actual
27737412.472024-05-2266112Actual
18709346.002023-09-226664Actual
32175159.272024-09-2166411Actual
23389142.252024-01-2166411Actual
36372162.002025-01-216666Actual
9501200.002022-12-216626Budget
23983125.002024-02-206646Actual
1140380.002022-05-236613Budget
2436481.612024-02-2066311Actual
212061137.472023-11-236618Actual
11412800.002023-02-206614Actual
951782.912022-04-226618Actual
16520778.002023-07-236613Actual
9920670.792022-12-216618Actual
9645100.002022-12-216656Budget
30996107.142024-08-2266211Actual
33719276.002024-11-226673Actual
36081958.002025-01-216664Actual
2819380.002022-06-236636Budget
12412264.002023-03-236663Actual
330971273.832024-10-226618Actual
10294470.002023-01-216614Actual
480280.002022-04-226616Budget
7788293.512022-10-236668Actual
12600480.002023-03-236664Budget
12740354.002023-03-236665Actual
10898480.002023-01-216617Budget
29513203.002024-07-226646Actual
5542220.782022-08-236668Actual
34869192.002024-12-216673Actual
396380.002022-04-226665Budget
26976700.002024-05-226664Actual
26765492.492024-04-2166613Actual
25807820.002024-04-216614Actual
15735245.002023-06-236665Actual
25038106.002024-03-226656Actual
19270143.312023-09-2266111Actual
22357124.172023-12-2166211Actual
5216177.002022-08-236666Actual
11552436.002023-02-206615Actual
22210893.522023-12-216618Actual
9780655.002022-12-216617Actual
32293208.212024-09-2166112Actual
3566550.002022-07-236614Budget
8527100.002022-11-236656Budget
2055646.502023-10-2366612Actual
5354380.002022-08-236667Budget
3051550.002022-06-236617Budget
19676323.002023-10-236673Actual
24131450.002024-02-206667Actual
31412410.002024-09-216663Actual
37197687.002025-02-206614Actual
869426.002022-04-226667Actual
28716107.142024-06-2266211Actual
8806480.002022-11-236618Budget
5159100.002022-08-236656Budget
1949714.592023-09-2266212Actual
3436877.362024-11-2266211Actual
2640380.002022-06-236665Budget
35753650.772024-12-2166612Actual
16933132.002023-07-236656Actual
38319114.002025-03-236673Actual
27067396.002024-05-226665Actual
33873809.002024-11-226665Actual
31083327.362024-08-2266611Actual
23307215.662024-01-2166111Actual
1701380.002022-05-236636Budget
33781960.002024-11-226664Actual
21769383.002023-12-216664Actual
3762380.002022-07-236665Budget
24098535.002024-02-206617Actual
34070200.002024-11-226666Actual
9373401.002022-12-216665Actual
623216.002022-04-226646Actual
20706143.002023-11-236673Actual
21354113.532023-11-2366211Actual
13152633.002023-03-236617Actual
25482160.342024-03-2266611Actual
31320567.932024-08-2266613Actual
7543550.002022-10-236617Budget
2181414.732022-05-236668Actual
24009144.002024-02-206656Actual
35962674.002025-01-216663Actual
25685791.002024-04-216613Actual
269431375.002024-05-226614Actual
17552786.002023-08-236613Actual
30755832.002024-08-226617Actual
14974.002022-04-226673Actual
29924211.402024-07-2266411Actual
11225380.002023-02-206613Budget
22626591.002024-01-216663Actual
10617100.002023-01-216626Budget
365231525.352025-01-216618Actual
28950419.922024-06-2266612Actual
27357615.002024-05-226667Actual
24746506.002024-03-226614Actual
4094298.002022-07-236666Actual
32749894.002024-10-226665Actual
18802566.002023-09-226665Actual
18861137.002023-09-226616Actual
28278436.002024-06-226616Actual
2392954.002024-02-206626Actual
10432647.002023-01-216615Actual
728285.002022-04-226666Actual
6480380.002022-09-226667Budget
1603260.002022-05-236616Actual
29068281.962024-06-2266613Actual
24218613.212024-02-206628Actual
2399101.002022-06-236673Actual
1582137.002023-06-236626Actual
3560253.952024-12-2166511Actual
35190109.002024-12-216656Actual
27181447.002024-05-226636Actual
1425043.312023-04-2266211Actual
28007707.002024-06-226663Actual
9502138.002022-12-216626Actual
2433766.722024-02-2066211Actual
13401337.452023-03-236668Actual
338400.002022-04-226615Actual
6610200.002022-09-226628Budget
34602395.452024-11-2266612Actual
39323399.502025-03-2366613Actual
13617538.002023-04-226614Actual
31262173.182024-08-2266113Actual
24986197.002024-03-226636Actual
14895103.002023-05-236646Actual
9597280.002022-12-216646Budget
8526218.002022-11-236656Actual
22712584.002024-01-216614Actual
255689.272024-03-2266212Actual
24872374.002024-03-226665Actual
22897213.002024-01-216616Actual
17291127.362023-07-2366311Actual
6668429.882022-09-226668Actual
5483200.002022-08-236628Budget
33391178.422024-10-2266112Actual
15901195.002023-06-236656Actual
370771291.002025-02-206613Actual
8911211.692022-11-236668Actual
8583280.002022-11-236666Budget
154881193.002023-06-236613Actual
37874199.702025-02-2066411Actual
1734520.972023-07-2366511Actual
9967414.732022-12-216628Actual
36842247.572025-01-2166112Actual
5215200.002022-08-236666Budget
255380.002022-04-226664Budget
36584772.312025-01-216668Actual
33245266.722024-10-2266211Actual
18146496.542023-08-236618Actual
26319511.702024-04-216628Actual
38053503.962025-02-2066612Actual
1525232.672023-05-2366211Actual
7682480.002022-10-236618Budget
1685394.002023-07-236626Actual
10760106.002023-01-216656Actual
1196313.002022-05-236663Actual
35548253.962024-12-2166311Actual
7601524.002022-10-236667Actual
9316380.002022-12-216615Budget
37733981.402025-02-206668Actual
240080.002022-06-236673Budget
30499657.002024-08-226665Actual
11741100.002023-02-206626Budget
7358372.002022-10-236646Actual
7075363.002022-10-236615Actual
32947273.002024-10-226666Actual
8195380.002022-11-236615Budget
24040253.002024-02-206666Actual
37613600.002025-02-206667Actual
38998242.252025-03-2366311Actual
1249273.002023-03-236673Actual
13342200.002023-03-236628Budget
29432237.002024-07-226616Actual
1523278.002022-05-236665Actual
30406875.002024-08-226664Actual
3444995.442024-11-2266511Actual
4557200.002022-08-236663Budget
29663436.002024-07-226667Actual
29487325.002024-07-226636Actual
34482423.112024-11-2266611Actual
2350717.782024-01-2166112Actual
16640355.002023-07-236614Actual
30286430.002024-08-226663Actual
26412190.122024-04-2166111Actual
4686550.002022-08-236614Budget
10166200.002023-01-216663Budget
22684196.002024-01-216673Actual
39205558.222025-03-2366612Actual
11085200.002023-01-216628Budget
2830592.002024-06-226626Actual
5111200.002022-08-236646Budget
12351380.002023-03-236613Budget
37700872.312025-02-206628Actual
32121142.252024-09-2166211Actual
10714200.002023-01-216646Budget
1057220.782022-04-226668Actual
28596705.642024-06-226628Actual
23809430.002024-02-206615Actual
2448750.002022-06-236614Budget
8113426.002022-11-236664Actual
1195200.002022-05-236663Budget
3790159.272025-02-2066511Actual
21000202.002023-11-236646Actual
25070249.002024-03-226666Actual
7132480.002022-10-236665Budget
9699177.002022-12-216666Actual
13072280.002023-03-236666Budget
33158519.272024-10-226668Actual
38971219.912025-03-2366211Actual
16767470.002023-07-236665Actual
11145200.002023-01-216668Budget
14814203.002023-05-236616Actual
10352480.002023-01-216664Budget
6609352.602022-09-226628Actual
1788479.002023-08-236626Actual
27618309.282024-05-2266411Actual
35083187.002024-12-216616Actual
36671257.152025-01-2166211Actual
35839562.672024-12-2166213Actual
12212307.152023-02-206628Actual
36961301.262025-01-2166113Actual
30252946.002024-08-226613Actual
32594167.002024-10-226673Actual
35812197.752024-12-2166113Actual
38169460.912025-02-2066613Actual
30465710.002024-08-226615Actual
1631340.122023-06-2366511Actual
34162760.002024-11-226667Actual
952380.002022-04-226618Budget
3891170.002022-07-236626Actual
913068.002022-12-216673Actual
27883566.172024-05-2266213Actual
22238523.822023-12-216628Actual
35164183.002024-12-216646Actual
22270287.452023-12-216668Actual
21975332.002023-12-216636Actual
336271190.002024-11-226613Actual
7928200.002022-11-236663Budget
4035100.002022-07-236656Budget

Generated 2025-05-22 04:32:17.320 UTC