[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830592.002024-06-226626Actual
26078187.002024-04-216646Actual
30639205.002024-08-226646Actual
37464193.002025-02-206646Actual
37700872.312025-02-206628Actual
33987256.002024-11-226636Actual
16520778.002023-07-236613Actual
964474.002022-12-216656Actual
31320567.932024-08-2266613Actual
1525232.672023-05-2366211Actual
30558287.002024-08-226616Actual
13745442.002023-04-226665Actual
8254414.002022-11-236665Actual
13945186.002023-04-226666Actual
32121142.252024-09-2166211Actual
16112613.212023-06-236628Actual
20827518.002023-11-236615Actual
2819380.002022-06-236636Budget
2341636.932024-01-2166511Actual
16826315.002023-07-236616Actual
37874199.702025-02-2066411Actual
3296200.002022-06-236668Budget
27323850.002024-05-226617Actual
32594167.002024-10-226673Actual
22746261.002024-01-216664Actual
5624280.002022-09-226613Budget
34777916.002024-12-216613Actual
261961201.002024-04-216617Actual
2399101.002022-06-236673Actual
29539132.002024-07-226656Actual
35575249.702024-12-2166411Actual
38381690.002025-03-236664Actual
800768.002022-11-236673Actual
2194794.002023-12-216626Actual
7870380.002022-11-236613Budget
195851173.002023-10-236613Actual
17857311.002023-08-236616Actual
2155920.972023-11-2366612Actual
19830305.002023-10-236665Actual
22805360.002024-01-216615Actual
39025402.892025-03-2366411Actual
36584772.312025-01-216668Actual
2447860.002022-06-236614Actual
2503380.002022-06-236664Budget
33932336.002024-11-226616Actual
16881408.002023-07-236636Actual
2436481.612024-02-2066311Actual
17023524.002023-07-236617Actual
14755289.002023-05-236665Actual
9781550.002022-12-216617Budget
21147640.002023-11-236667Actual
6140100.002022-09-226626Budget
5869338.002022-09-226664Actual
16084993.522023-06-236618Actual
15080.002022-04-226673Budget
2969280.002022-06-236666Budget
11145200.002023-01-216668Budget
10899491.002023-01-216617Actual
6339156.002022-09-226666Actual
32093428.432024-09-2166111Actual
22151473.002023-12-216667Actual
7729276.842022-10-236628Actual
13400200.002023-03-236668Budget
27067396.002024-05-226665Actual
21267290.482023-11-236668Actual
256343.002022-04-226664Actual
4175380.002022-07-236617Budget
2722280.002022-06-236616Budget
17672653.002023-08-236614Actual
7075363.002022-10-236615Actual
24131450.002024-02-206667Actual
13861210.002023-04-226636Actual
34281496.542024-11-226668Actual
29571333.002024-07-226666Actual
14100645.032023-04-226618Actual
26976700.002024-05-226664Actual
1582137.002023-06-236626Actual
7405113.002022-10-236656Actual
21861267.002023-12-216665Actual
1949714.592023-09-2266212Actual
11613380.002023-02-206665Budget
365231525.352025-01-216618Actual
5764100.002022-09-226673Budget
6481554.002022-09-226667Actual
32749894.002024-10-226665Actual
8584335.002022-11-236666Actual
23750331.002024-02-206664Actual
7261205.002022-10-236626Actual
16733563.002023-07-236615Actual
38169460.912025-02-2066613Actual
15794202.002023-06-236616Actual
1628687.992023-06-2366411Actual
37410141.002025-02-206626Actual
19970128.002023-10-236646Actual
27678235.872024-05-2266611Actual
7601524.002022-10-236667Actual
27207208.002024-05-226646Actual
5870380.002022-09-226664Budget
38440596.002025-03-236615Actual
35110137.002024-12-216626Actual
29487325.002024-07-226636Actual
5543200.002022-08-236668Budget
6282125.002022-09-226656Actual
3892100.002022-07-236626Budget
22712584.002024-01-216614Actual
11472546.002023-02-206664Actual
198750.002022-04-226614Budget
10351316.002023-01-216664Actual
480280.002022-04-226616Budget
27126237.002024-05-226616Actual
5812550.002022-09-226614Budget
1652100.002022-05-236626Budget
29036804.782024-06-2266213Actual
3687075.232025-01-2166212Actual
27233126.002024-05-226656Actual
2913100.002022-06-236656Budget
12023334.002023-02-206617Actual
15608315.002023-06-236614Actual
13294480.002023-03-236618Budget
2891761.402024-06-2266212Actual
39323399.502025-03-2366613Actual
18174429.882023-08-236628Actual
10618157.002023-01-216626Actual
33391178.422024-10-2266112Actual
576426.002022-04-226636Actual
2495839.002024-03-226626Actual
37933475.242025-02-2066611Actual
31625766.002024-09-216665Actual
14721458.002023-05-236615Actual
11283200.002023-02-206663Budget
25997153.002024-04-216616Actual
1631340.122023-06-2366511Actual
1794118.002022-05-236656Actual
5216177.002022-08-236666Actual
30344221.002024-08-226673Actual
671100.002022-04-226656Budget
35138452.002024-12-216636Actual
2770100.002022-06-236626Budget
9502138.002022-12-216626Actual
7542746.002022-10-236617Actual
3707480.002022-07-236615Budget
24718114.002024-03-226673Actual
15701485.002023-06-236615Actual
11553480.002023-02-206615Budget
8911211.692022-11-236668Actual
20298248.642023-10-2366111Actual
23248545.032024-01-216668Actual
4637127.002022-08-236673Actual
11693416.002023-02-206616Actual
1136370.002023-02-206673Budget
17705431.002023-08-236664Actual
4887380.002022-08-236665Budget
1643216.722023-06-2366212Actual
13153480.002023-03-236617Budget
6936760.002022-10-236614Actual
12164480.002023-02-206618Budget
19704621.002023-10-236614Actual
19889172.002023-10-236616Actual
2074380.002022-05-236618Budget
31470191.002024-09-216673Actual
10818223.002023-01-216666Actual
9645100.002022-12-216656Budget
38347743.002025-03-236614Actual
22117580.002023-12-216617Actual
2652120.972024-04-2166511Actual
30136287.222024-07-2266113Actual
1685394.002023-07-236626Actual
16145505.642023-06-236668Actual
37490174.002025-02-206656Actual
24779322.002024-03-226664Actual
1439525.232023-04-2266112Actual
27444573.822024-05-226628Actual
4094298.002022-07-236666Actual
16674266.002023-07-236664Actual
29513203.002024-07-226646Actual
728285.002022-04-226666Actual
18999182.002023-09-226666Actual
5623420.002022-09-226613Actual
38851479.882025-03-236628Actual
3762380.002022-07-236665Budget
24098535.002024-02-206617Actual
20207613.212023-10-236628Actual
28333505.002024-06-226636Actual
13401337.452023-03-236668Actual
32034640.492024-09-216668Actual
12681480.002023-03-236615Budget
3341949.702024-10-2266212Actual
28007707.002024-06-226663Actual
24451189.062024-02-2066611Actual
330971273.832024-10-226618Actual
35812197.752024-12-2166113Actual
16346151.832023-06-2366611Actual
197700.002022-04-226614Actual
30194567.932024-07-2266613Actual
2049912.462023-10-2366112Actual
32835122.002024-10-226626Actual
30909849.582024-08-226668Actual
38640151.002025-03-236656Actual
22443155.022023-12-2166611Actual
1056200.002022-04-226668Budget
5354380.002022-08-236667Budget
28126578.002024-06-226664Actual
7928200.002022-11-236663Budget
951782.912022-04-226618Actual
38560147.002025-03-236626Actual
12083380.002023-02-206667Budget
30252946.002024-08-226613Actual
1425043.312023-04-2266211Actual
31203612.472024-08-2266612Actual
24391109.272024-02-2066411Actual
6235200.002022-09-226646Budget
32444364.422024-09-2166613Actual
12351380.002023-03-236613Budget
18407116.722023-08-2366611Actual
19091637.002023-09-226667Actual
30163446.872024-07-2266213Actual
174379.272023-07-2366112Actual
24838307.002024-03-226615Actual
8114480.002022-11-236664Budget
5951509.002022-09-226615Actual
31083327.362024-08-2266611Actual
30286430.002024-08-226663Actual
21708131.002023-12-216673Actual
6808200.002022-10-236663Budget
9919480.002022-12-216618Budget
5483200.002022-08-236628Budget
16767470.002023-07-236665Actual
397503.002022-04-226665Actual
9344.002022-04-226613Actual
37733981.402025-02-206668Actual
8992380.002022-12-216613Budget
20919279.002023-11-236616Actual
8335280.002022-11-236616Budget
34869192.002024-12-216673Actual
13152633.002023-03-236617Actual
31142308.212024-08-2266112Actual
246261023.002024-03-226613Actual
23957193.002024-02-206636Actual
8055650.002022-11-236614Budget
11838200.002023-02-206646Budget
314981141.002024-09-216614Actual
10108330.002023-01-216613Actual
1024585.002023-01-216673Actual
2721310.002022-06-236616Actual
34541430.552024-11-2266112Actual
1853280.002022-05-236666Budget
10026317.752022-12-216668Actual
36988441.612025-01-2166213Actual
1640522.042023-06-2366112Actual
13711518.002023-04-226615Actual
9839234.002022-12-216667Actual
527149.002022-04-226626Actual
15901195.002023-06-236656Actual
15642479.002023-06-236664Actual
11791380.002023-02-206636Budget
3518100.002022-07-236673Budget
28509600.002024-06-226667Actual
6480380.002022-09-226667Budget
10666468.002023-01-216636Actual
7213394.002022-10-236616Actual
14161531.392023-04-226668Actual
2261410.002022-06-236613Actual
21026128.002023-11-236656Actual
18648109.002023-09-226673Actual
9316380.002022-12-216615Budget
32889270.002024-10-226646Actual
1747372.002022-05-236646Actual
12539560.002023-03-236614Actual
1748280.002022-05-236646Budget
28568869.282024-06-226618Actual
388231111.712025-03-236618Actual
4499315.002022-08-236613Actual
1324750.002022-05-236614Budget
2121442.002022-05-236628Actual
17144331.392023-07-236628Actual
37522287.002025-02-206666Actual
32915143.002024-10-226656Actual
1846622.042023-08-2366112Actual
1992480.002022-05-236667Budget
27035791.002024-05-226615Actual
11226444.002023-02-206613Actual
8725426.002022-11-236667Actual
24746506.002024-03-226614Actual
2181414.732022-05-236668Actual
339380.002022-04-226615Budget
4968322.002022-08-236616Actual
17291127.362023-07-2366311Actual
22626591.002024-01-216663Actual
34688287.222024-11-2266213Actual
36464638.002025-01-216667Actual
24009144.002024-02-206656Actual
35083187.002024-12-216616Actual
8480302.002022-11-236646Actual
22329125.232023-12-2166111Actual
4500280.002022-08-236613Budget
27618309.282024-05-2266411Actual
26351792.002024-04-216668Actual
23004153.002024-01-216656Actual
21769383.002023-12-216664Actual
8113426.002022-11-236664Actual
36643581.622025-01-2166111Actual
25685791.002024-04-216613Actual
28185691.002024-06-226615Actual
13293658.672023-03-236618Actual
20768319.002023-11-236664Actual
2441834.802024-02-2066511Actual
8991305.002022-12-216613Actual
11552436.002023-02-206615Actual
32412374.942024-09-2166213Actual
31765186.002024-09-216646Actual
22592887.002024-01-216613Actual
2970359.002022-06-236666Actual
5484323.812022-08-236628Actual
201791007.162023-10-236618Actual
33840492.002024-11-226615Actual
10956380.002023-01-216667Budget
29957408.212024-07-2266611Actual
30755832.002024-08-226617Actual
26230851.002024-04-216667Actual
2052616.722023-10-2366212Actual
18709346.002023-09-226664Actual
3560253.952024-12-2166511Actual
3763385.002022-07-236665Actual
6421382.002022-09-226617Actual
22952390.002024-01-216636Actual
26857716.002024-05-226663Actual
1460191.002023-05-236673Actual
2350717.782024-01-2166112Actual
24660491.002024-03-226663Actual
8665465.002022-11-236617Actual
127566.002022-05-236673Actual
6749532.002022-10-236613Actual
34897950.002024-12-216614Actual
6011380.002022-09-226665Budget
1523278.002022-05-236665Actual
11144254.122023-01-216668Actual
4686550.002022-08-236614Budget
4362200.002022-07-236628Budget
33158519.272024-10-226668Actual
39085333.742025-03-2366611Actual
8664550.002022-11-236617Budget
26494127.362024-04-2166411Actual
3941280.002022-07-236636Budget
12822280.002023-03-236616Budget
36233384.002025-01-216616Actual
13071223.002023-03-236666Actual
5683169.002022-09-226663Actual
18146496.542023-08-236618Actual
1947015.652023-09-2266112Actual
38112392.492025-02-2066113Actual
18347128.422023-08-2366411Actual
34221825.342024-11-226618Actual
26467134.802024-04-2166311Actual
800870.002022-11-236673Budget
15011895.002023-05-236617Actual
16612218.002023-07-236673Actual
36783408.212025-01-2166611Actual
6091265.002022-09-226616Actual
5112242.002022-08-236646Actual
33038875.002024-10-226667Actual
13012100.002023-03-236656Budget
37231928.002025-02-206664Actual
8056808.002022-11-236614Actual
3110480.002022-06-236667Budget
13887174.002023-04-226646Actual
2333584.802024-01-2166211Actual
38971219.912025-03-2366211Actual
37580742.002025-02-206617Actual
9049200.002022-12-216663Budget
34340619.922024-11-2266111Actual
6669200.002022-09-226668Budget
212061137.472023-11-236618Actual
27536510.342024-05-2266111Actual
21920234.002023-12-216616Actual
1700213.002022-05-236636Actual
2073596.552022-05-236618Actual
17177393.512023-07-236668Actual
38943563.542025-03-2366111Actual
12271200.002023-02-206668Budget
14953180.002023-05-236666Actual
34602395.452024-11-2266612Actual
22270287.452023-12-216668Actual
33747835.002024-11-226614Actual
19270143.312023-09-2266111Actual
16640355.002023-07-236614Actual
2542386.932024-03-2266411Actual
1854248.002022-05-236666Actual
23036209.002024-01-216666Actual
4314480.002022-07-236618Budget
33245266.722024-10-2266211Actual
13806275.002023-04-226616Actual
23187670.792024-01-216618Actual
3844280.002022-07-236616Budget
6283100.002022-09-226656Budget
35548253.962024-12-2166311Actual
24218613.212024-02-206628Actual
670179.002022-04-226656Actual
10817280.002023-01-216666Budget
9551280.002022-12-216636Budget
25719559.002024-04-216663Actual
376721023.832025-02-206618Actual
20706143.002023-11-236673Actual
2661429.482024-04-2166112Actual
1442210.332023-04-2266212Actual
31289294.242024-08-2266213Actual
14222125.232023-04-2266111Actual
10667380.002023-01-216636Budget
27856287.222024-05-2266113Actual
32001511.702024-09-216628Actual
19178554.122023-09-226628Actual
5111200.002022-08-236646Budget
37197687.002025-02-206614Actual
2504305.002022-06-236664Actual
17995210.002023-08-236666Actual
1993522.002022-05-236667Actual
14128485.942023-04-226628Actual
34070200.002024-11-226666Actual
38319114.002025-03-236673Actual
22001232.002023-12-216646Actual
4746327.002022-08-236664Actual
25249407.152024-03-226628Actual
36288387.002025-01-216636Actual
2143530.552023-11-2366511Actual
9838380.002022-12-216667Budget
3058599.002024-08-226626Actual
17236131.612023-07-2366111Actual
12821312.002023-03-236616Actual
30372743.002024-08-226614Actual
127680.002022-05-236673Budget
13013165.002023-03-236656Actual
9501200.002022-12-216626Budget
7927222.002022-11-236663Actual
22897213.002024-01-216616Actual
2035376.292023-10-2366311Actual
9454280.002022-12-216616Budget
2202781.002023-12-216656Actual
4886293.002022-08-236665Actual
624280.002022-04-226646Budget
26319511.702024-04-216628Actual
2262380.002022-06-236613Budget
11471480.002023-02-206664Budget
4826473.002022-08-236615Actual
2640380.002022-06-236665Budget
31791171.002024-09-216656Actual
4361461.702022-07-236628Actual
10380.002022-04-226613Budget
3191738.972022-06-236618Actual
28950419.922024-06-2266612Actual
528100.002022-04-226626Budget
952380.002022-04-226618Budget
21828518.002023-12-216615Actual
1383381.002023-04-226626Actual
10898480.002023-01-216617Budget
20239711.702023-10-236668Actual
12352420.002023-03-236613Actual
255380.002022-04-226664Budget
1934483.002022-05-236617Actual
688767.002022-10-236673Actual
30996107.142024-08-2266211Actual
33538504.772024-10-2266213Actual
28359298.002024-06-226646Actual
22838546.002024-01-216665Actual
27477348.062024-05-226668Actual
1999695.002023-10-236656Actual
17378178.422023-07-2366611Actual
21617637.002023-12-216613Actual
396380.002022-04-226665Budget
14869357.002023-05-236636Actual
36372162.002025-01-216666Actual
12600480.002023-03-236664Budget
32202107.142024-09-2166511Actual
7788293.512022-10-236668Actual
36725262.472025-01-2166411Actual
15735245.002023-06-236665Actual
36671257.152025-01-2166211Actual
12163442.002023-02-206618Actual
7262200.002022-10-236626Budget
33661602.002024-11-226663Actual
17116620.792023-07-236618Actual
38533402.002025-03-236616Actual
360481486.002025-01-216614Actual
4418200.002022-07-236668Budget
25128677.002024-03-226617Actual
1935550.002022-05-236617Budget
255689.272024-03-2266212Actual
2610495.002024-04-216656Actual
19944218.002023-10-236636Actual
39291646.882025-03-2366213Actual
38139531.092025-02-2066213Actual
11742191.002023-02-206626Actual
5015103.002022-08-236626Actual
280931002.002024-06-226614Actual
3988200.002022-07-236646Budget
34039190.002024-11-226656Actual
5215200.002022-08-236666Budget
25070249.002024-03-226666Actual
35634253.962024-12-2166611Actual
27883566.172024-05-2266213Actual
15104713.222023-05-236618Actual
29218188.002024-07-226673Actual
3438218.002022-07-236663Actual
18206496.542023-08-236668Actual
1381380.002022-05-236664Budget
479198.002022-04-226616Actual
29432237.002024-07-226616Actual
11284237.002023-02-206663Actual
11038480.002023-01-216618Budget
15224152.892023-05-2366111Actual
7869390.002022-11-236613Actual
20028214.002023-10-236666Actual
10433480.002023-01-216615Budget
34719511.792024-11-2266613Actual
32622968.002024-10-226614Actual
18087400.002023-08-236667Actual
1323880.002022-05-236614Actual
35839562.672024-12-2166213Actual
23843295.002024-02-206665Actual
20120400.002023-10-236667Actual
5763122.002022-09-226673Actual
999231.392022-04-226628Actual
37992259.272025-02-2066112Actual
9598198.002022-12-216646Actual
19737312.002023-10-236664Actual
31684407.002024-09-216616Actual
31023276.302024-08-2266311Actual

Generated 2025-05-22 19:21:06.922 UTC