[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15849168.002023-06-236636Actual
8584335.002022-11-236666Actual
16084993.522023-06-236618Actual
29870103.952024-07-2266211Actual
1442210.332023-04-2266212Actual
18407116.722023-08-2366611Actual
26733352.142024-04-2166213Actual
9968200.002022-12-216628Budget
5112242.002022-08-236646Actual
4887380.002022-08-236665Budget
2456822.042024-02-2066612Actual
20440134.802023-10-2366611Actual
1140380.002022-05-236613Budget
2441834.802024-02-2066511Actual
255380.002022-04-226664Budget
17586550.002023-08-236663Actual
10569280.002023-01-216616Budget
3297270.782022-06-236668Actual
15080.002022-04-226673Budget
1195200.002022-05-236663Budget
22384151.832023-12-2166311Actual
13400200.002023-03-236668Budget
24838307.002024-03-226615Actual
4419290.482022-07-236668Actual
3790159.272025-02-2066511Actual
2641364.002022-06-236665Actual
5684200.002022-09-226663Budget
25128677.002024-03-226617Actual
32326389.062024-09-2166612Actual
35839562.672024-12-2166213Actual
38730626.002025-03-236617Actual
3941280.002022-07-236636Budget
12822280.002023-03-236616Budget
308481820.812024-08-226618Actual
297221290.502024-07-226618Actual
12600480.002023-03-236664Budget
35110137.002024-12-216626Actual
21650464.002023-12-216663Actual
2049912.462023-10-2366112Actual
23448186.932024-01-2166611Actual
23128655.002024-01-216667Actual
3378280.002022-07-236613Budget
2819380.002022-06-236636Budget
36020185.002025-01-216673Actual
15011895.002023-05-236617Actual
1631340.122023-06-2366511Actual
5064261.002022-08-236636Actual
20827518.002023-11-236615Actual
2495839.002024-03-226626Actual
26467134.802024-04-2166311Actual
33125531.392024-10-226628Actual
29513203.002024-07-226646Actual
32656644.002024-10-226664Actual
38971219.912025-03-2366211Actual
18888106.002023-09-226626Actual
21468132.682023-11-2366611Actual
330971273.832024-10-226618Actual
5869338.002022-09-226664Actual
34013256.002024-11-226646Actual
12270281.392023-02-206668Actual
2504305.002022-06-236664Actual
26915283.002024-05-226673Actual
33272120.972024-10-2266311Actual
37700872.312025-02-206628Actual
3844280.002022-07-236616Budget
14814203.002023-05-236616Actual
12352420.002023-03-236613Actual
32889270.002024-10-226646Actual
10666468.002023-01-216636Actual
2891761.402024-06-2266212Actual
30558287.002024-08-226616Actual
19057540.002023-09-226617Actual
17798402.002023-08-236665Actual
5623420.002022-09-226613Actual
235961019.002024-02-206613Actual
1196313.002022-05-236663Actual
1788479.002023-08-236626Actual
17964116.002023-08-236656Actual
4034101.002022-07-236656Actual
37733981.402025-02-206668Actual
28278436.002024-06-226616Actual
38672319.002025-03-236666Actual
15224152.892023-05-2366111Actual
5065280.002022-08-236636Budget
4174531.002022-07-236617Actual
27207208.002024-05-226646Actual
25936619.002024-04-216665Actual
37613600.002025-02-206667Actual
17236131.612023-07-2366111Actual
38474468.002025-03-236665Actual
2074380.002022-05-236618Budget
2202781.002023-12-216656Actual
5870380.002022-09-226664Budget
11884100.002023-02-206656Budget
2536934.802024-03-2266211Actual
35401579.882024-12-216628Actual
22746261.002024-01-216664Actual
39144295.452025-03-2366112Actual
11612342.002023-02-206665Actual
9838380.002022-12-216667Budget
7681628.372022-10-236618Actual
1949714.592023-09-2266212Actual
25807820.002024-04-216614Actual
39323399.502025-03-2366613Actual
7542746.002022-10-236617Actual
16881408.002023-07-236636Actual
1249273.002023-03-236673Actual
2320229.002022-06-236663Actual
25841384.002024-04-216664Actual
12919380.002023-03-236636Budget
22117580.002023-12-216617Actual
27883566.172024-05-2266213Actual
34688287.222024-11-2266213Actual
21769383.002023-12-216664Actual
28185691.002024-06-226615Actual
30789535.002024-08-226667Actual
4175380.002022-07-236617Budget
25282393.512024-03-226668Actual
2032640.122023-10-2366211Actual
2392954.002024-02-206626Actual
6139120.002022-09-226626Actual
15104713.222023-05-236618Actual
868480.002022-04-226667Budget
9919480.002022-12-216618Budget
1929822.042023-09-2266211Actual
198750.002022-04-226614Budget
11694280.002023-02-206616Budget
24931209.002024-03-226616Actual
33217641.202024-10-2266111Actual
12082273.002023-02-206667Actual
12540550.002023-03-236614Budget
26319511.702024-04-216628Actual
27973630.002024-06-226613Actual
13342200.002023-03-236628Budget
11472546.002023-02-206664Actual
27618309.282024-05-2266411Actual
7730200.002022-10-236628Budget
4745380.002022-08-236664Budget
16112613.212023-06-236628Actual
36698320.982025-01-2166311Actual
23716497.002024-02-206614Actual
10107380.002023-01-216613Budget
21147640.002023-11-236667Actual
2912149.002022-06-236656Actual
7682480.002022-10-236618Budget
1832096.512023-08-2366311Actual
280931002.002024-06-226614Actual
39172133.742025-03-2366212Actual
14005819.002023-04-226617Actual
3626369.002022-07-236664Actual
372901105.002025-02-206615Actual
1439525.232023-04-2266112Actual
12821312.002023-03-236616Actual
728285.002022-04-226666Actual
6010535.002022-09-226665Actual
19830305.002023-10-236665Actual
10432647.002023-01-216615Actual
14629376.002023-05-236614Actual
7357280.002022-10-236646Budget
13861210.002023-04-226636Actual
16520778.002023-07-236613Actual
869426.002022-04-226667Actual
6807164.002022-10-236663Actual
3905262.462025-03-2366511Actual
7261205.002022-10-236626Actual
25221637.462024-03-226618Actual
20298248.642023-10-2366111Actual
9317436.002022-12-216615Actual
9839234.002022-12-216667Actual
33158519.272024-10-226668Actual
37874199.702025-02-2066411Actual
21381109.272023-11-2366311Actual
8991305.002022-12-216613Actual
26857716.002024-05-226663Actual
18174429.882023-08-236628Actual
8113426.002022-11-236664Actual
7869390.002022-11-236613Actual
15608315.002023-06-236614Actual
1854248.002022-05-236666Actual
2253451.822023-12-2166612Actual
1993522.002022-05-236667Actual
31170174.172024-08-2266212Actual
23809430.002024-02-206615Actual
34541430.552024-11-2266112Actual
31625766.002024-09-216665Actual
12023334.002023-02-206617Actual
10027200.002022-12-216668Budget
34395217.782024-11-2266311Actual
9781550.002022-12-216617Budget
22411142.252023-12-2166411Actual
30755832.002024-08-226617Actual
33661602.002024-11-226663Actual
3891170.002022-07-236626Actual
24190981.402024-02-206618Actual
35083187.002024-12-216616Actual
2769101.002022-06-236626Actual
23094709.002024-01-216617Actual
1643216.722023-06-2366212Actual
27591299.702024-05-2266311Actual
28417312.002024-06-226666Actual
34281496.542024-11-226668Actual
2501294.002024-03-226646Actual
1734520.972023-07-2366511Actual
22001232.002023-12-216646Actual
22897213.002024-01-216616Actual
206141092.002023-11-236613Actual
29750511.702024-07-226628Actual
18265218.852023-08-2366111Actual
14921162.002023-05-236656Actual
274161351.112024-05-226618Actual
23362111.402024-01-2166311Actual
28219638.002024-06-226665Actual
11144254.122023-01-216668Actual
4886293.002022-08-236665Actual
8384158.002022-11-236626Actual
3437200.002022-07-236663Budget
36314331.002025-01-216646Actual
527149.002022-04-226626Actual
15901195.002023-06-236656Actual
25070249.002024-03-226666Actual
12271200.002023-02-206668Budget
284751098.002024-06-226617Actual
1992480.002022-05-236667Budget
18146496.542023-08-236618Actual
13401337.452023-03-236668Actual
24250455.642024-02-206668Actual
28629792.002024-06-226668Actual
1829331.612023-08-2366211Actual
36081958.002025-01-216664Actual
1934483.002022-05-236617Actual
11471480.002023-02-206664Budget
8433280.002022-11-236636Budget
800768.002022-11-236673Actual
17705431.002023-08-236664Actual
10899491.002023-01-216617Actual
528100.002022-04-226626Budget
26230851.002024-04-216667Actual
1433683.742023-04-2266611Actual
28770193.322024-06-2266411Actual
10817280.002023-01-216666Budget
14128485.942023-04-226628Actual
17291127.362023-07-2366311Actual
670179.002022-04-226656Actual
15875131.002023-06-236646Actual
3940222.002022-07-236636Actual
23215435.942024-01-216628Actual
1057220.782022-04-226668Actual
5483200.002022-08-236628Budget
10433480.002023-01-216615Budget
16204210.342023-06-2366111Actual
2610495.002024-04-216656Actual
34990712.002024-12-216615Actual
5683169.002022-09-226663Actual
3675295.442025-01-2166511Actual
21408149.702023-11-2366411Actual
15580185.002023-06-236673Actual
29571333.002024-07-226666Actual
318811160.002024-09-216617Actual
9700280.002022-12-216666Budget
2319200.002022-06-236663Budget
1445236.932023-04-2266612Actual
577380.002022-04-226636Budget
31262173.182024-08-2266113Actual
37410141.002025-02-206626Actual
15339128.422023-05-2366611Actual
11411550.002023-02-206614Budget
10489560.002023-01-216665Actual
30996107.142024-08-2266211Actual
10818223.002023-01-216666Actual
30909849.582024-08-226668Actual
18206496.542023-08-236668Actual
1935550.002022-05-236617Budget
33038875.002024-10-226667Actual
1425043.312023-04-2266211Actual
2503380.002022-06-236664Budget
8480302.002022-11-236646Actual
25779167.002024-04-216673Actual
6340200.002022-09-226666Budget
29487325.002024-07-226636Actual
36961301.262025-01-2166113Actual
9050215.002022-12-216663Actual
9235480.002022-12-216664Budget
6283100.002022-09-226656Budget
3110480.002022-06-236667Budget
7788293.512022-10-236668Actual
9453404.002022-12-216616Actual
14277156.082023-04-2266311Actual
13212380.002023-03-236667Budget
359291175.002025-01-216613Actual
12681480.002023-03-236615Budget
22712584.002024-01-216614Actual
31023276.302024-08-2266311Actual
1646222.042023-06-2366612Actual
31412410.002024-09-216663Actual
5159100.002022-08-236656Budget
8055650.002022-11-236614Budget
13650443.002023-04-226664Actual
1726487.992023-07-2366211Actual
30697270.002024-08-226666Actual
1701380.002022-05-236636Budget
10956380.002023-01-216667Budget
29068281.962024-06-2266613Actual
36842247.572025-01-2166112Actual
32148177.362024-09-2166311Actual
35314615.002024-12-216667Actual
6936760.002022-10-236614Actual
1747372.002022-05-236646Actual
16767470.002023-07-236665Actual
8432325.002022-11-236636Actual
2776546.502024-05-2266212Actual
39291646.882025-03-2366213Actual
336271190.002024-11-226613Actual
20974288.002023-11-236636Actual
21354113.532023-11-2366211Actual
6339156.002022-09-226666Actual
35871574.952024-12-2166613Actual
35721150.762024-12-2166212Actual
35548253.962024-12-2166311Actual
37383265.002025-02-206616Actual
4746327.002022-08-236664Actual
3892100.002022-07-236626Budget
4827480.002022-08-236615Budget
296291345.002024-07-226617Actual
13072280.002023-03-236666Budget
18347128.422023-08-2366411Actual
29432237.002024-07-226616Actual
20207613.212023-10-236628Actual
7075363.002022-10-236615Actual
1794118.002022-05-236656Actual
4035100.002022-07-236656Budget
10760106.002023-01-216656Actual
38227705.002025-03-236613Actual
24391109.272024-02-2066411Actual
2094669.002023-11-236626Actual
4418200.002022-07-236668Budget
20706143.002023-11-236673Actual
388231111.712025-03-236618Actual
21113664.002023-11-236617Actual
376721023.832025-02-206618Actual
18709346.002023-09-226664Actual
29539132.002024-07-226656Actual
262911081.402024-04-216618Actual
28007707.002024-06-226663Actual
29009345.122024-06-2266113Actual
12022480.002023-02-206617Budget
38614174.002025-03-236646Actual
22684196.002024-01-216673Actual
9372480.002022-12-216665Budget
4686550.002022-08-236614Budget
32385201.262024-09-2166113Actual
18802566.002023-09-226665Actual
353731290.502024-12-216618Actual
25719559.002024-04-216663Actual
3566550.002022-07-236614Budget
18676389.002023-09-226614Actual
23630655.002024-02-206663Actual
1462491.002022-05-236615Actual
1731897.572023-07-2366411Actual
21267290.482023-11-236668Actual
6420380.002022-09-226617Budget
6561480.002022-09-226618Budget
2545061.402024-03-2266511Actual
4233420.002022-07-236667Actual
4967280.002022-08-236616Budget
3626085.002025-01-216626Actual
22329125.232023-12-2166111Actual
1383381.002023-04-226626Actual
38943563.542025-03-2366111Actual
365231525.352025-01-216618Actual
24009144.002024-02-206656Actual
1937961.402023-09-2266511Actual
30077379.492024-07-2266612Actual
22059302.002023-12-216666Actual
34897950.002024-12-216614Actual
35962674.002025-01-216663Actual
5111200.002022-08-236646Budget
154881193.002023-06-236613Actual
18999182.002023-09-226666Actual
34039190.002024-11-226656Actual
999231.392022-04-226628Actual
4968322.002022-08-236616Actual
29218188.002024-07-226673Actual
396380.002022-04-226665Budget
576426.002022-04-226636Actual
11145200.002023-01-216668Budget
36671257.152025-01-2166211Actual
28126578.002024-06-226664Actual
33511234.592024-10-2266113Actual
13152633.002023-03-236617Actual
1024585.002023-01-216673Actual
9550302.002022-12-216636Actual
16907179.002023-07-236646Actual
15794202.002023-06-236616Actual
11790473.002023-02-206636Actual
1056200.002022-04-226668Budget
9344.002022-04-226613Actual
37580742.002025-02-206617Actual
11086281.392023-01-216628Actual
2866280.002022-06-236646Budget
7404100.002022-10-236656Budget
13617538.002023-04-226614Actual
21736480.002023-12-216614Actual
17764356.002023-08-236615Actual
11283200.002023-02-206663Budget
20919279.002023-11-236616Actual
10898480.002023-01-216617Budget
2542386.932024-03-2266411Actual
31142308.212024-08-2266112Actual
35024549.002024-12-216665Actual
33747835.002024-11-226614Actual
11552436.002023-02-206615Actual
13913137.002023-04-226656Actual
11837234.002023-02-206646Actual
38139531.092025-02-2066213Actual
16145505.642023-06-236668Actual
22443155.022023-12-2166611Actual
4557200.002022-08-236663Budget
22238523.822023-12-216628Actual
1188574.002023-02-206656Actual
5951509.002022-09-226615Actual
38381690.002025-03-236664Actual
127566.002022-05-236673Actual
27444573.822024-05-226628Actual
32121142.252024-09-2166211Actual
35634253.962024-12-2166611Actual
32622968.002024-10-226614Actual
31791171.002024-09-216656Actual
9236582.002022-12-216664Actual
2292447.002024-01-216626Actual
34340619.922024-11-2266111Actual
13806275.002023-04-226616Actual
14974.002022-04-226673Actual
3395959.002024-11-226626Actual
1582137.002023-06-236626Actual
2585380.002022-06-236615Budget
28688428.432024-06-2266111Actual
7600380.002022-10-236667Budget
1460191.002023-05-236673Actual
9454280.002022-12-216616Budget
28950419.922024-06-2266612Actual
37490174.002025-02-206656Actual
12966211.002023-03-236646Actual
2913100.002022-06-236656Budget
6481554.002022-09-226667Actual
9049200.002022-12-216663Budget
2333584.802024-01-2166211Actual
30194567.932024-07-2266613Actual
8194516.002022-11-236615Actual
8335280.002022-11-236616Budget
2584298.002022-06-236615Actual
2155920.972023-11-2366612Actual
4558178.002022-08-236663Actual
2035376.292023-10-2366311Actual
1700213.002022-05-236636Actual
33873809.002024-11-226665Actual
12412264.002023-03-236663Actual
38533402.002025-03-236616Actual
28385143.002024-06-226656Actual
2353829.482024-01-2166612Actual
27536510.342024-05-2266111Actual
246261023.002024-03-226613Actual
33840492.002024-11-226615Actual
5484323.812022-08-236628Actual
31320567.932024-08-2266613Actual
10165197.002023-01-216663Actual
2052616.722023-10-2366212Actual
21000202.002023-11-236646Actual
11553480.002023-02-206615Budget
1849848.632023-08-2366612Actual
397503.002022-04-226665Actual
952380.002022-04-226618Budget
15991513.002023-06-236617Actual
30406875.002024-08-226664Actual
26554143.312024-04-2166611Actual
20734505.002023-11-236614Actual
4094298.002022-07-236666Actual
7214280.002022-10-236616Budget
9178650.002022-12-216614Budget
245378.212024-02-2066212Actual
4314480.002022-07-236618Budget
27797364.602024-05-2266612Actual
11941322.002023-02-206666Actual
39205558.222025-03-2366612Actual
16612218.002023-07-236673Actual
7927222.002022-11-236663Actual
1523278.002022-05-236665Actual
14543660.002023-05-236663Actual
26078187.002024-04-216646Actual
5436620.792022-08-236618Actual
38764460.002025-03-236667Actual
29897235.872024-07-2266311Actual
23187670.792024-01-216618Actual
7789200.002022-10-236668Budget
36584772.312025-01-216668Actual
2121442.002022-05-236628Actual
8992380.002022-12-216613Budget
16025591.002023-06-236667Actual
13887174.002023-04-226646Actual
32808305.002024-10-226616Actual
25249407.152024-03-226628Actual
2602464.002024-04-216626Actual
7074380.002022-10-236615Budget
11741100.002023-02-206626Budget
12351380.002023-03-236613Budget
6669200.002022-09-226668Budget
8665465.002022-11-236617Actual
24872374.002024-03-226665Actual
5764100.002022-09-226673Budget
27035791.002024-05-226615Actual
7601524.002022-10-236667Actual
6609352.602022-09-226628Actual
68200.002022-04-226663Actual
31914720.002024-09-216667Actual
12680434.002023-03-236615Actual
10713177.002023-01-216646Actual
341281314.002024-11-226617Actual
17177393.512023-07-236668Actual
292461326.002024-07-226614Actual
21828518.002023-12-216615Actual
3444995.442024-11-2266511Actual
3004466.722024-07-2266212Actual
9967414.732022-12-216628Actual
30665108.002024-08-226656Actual
28568869.282024-06-226618Actual
29036804.782024-06-2266213Actual
2350717.782024-01-2166112Actual

Generated 2025-05-22 21:14:27.262 UTC