[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002022-11-236626Budget
2155920.972023-11-2366612Actual
28219638.002024-06-226665Actual
33781960.002024-11-226664Actual
2261410.002022-06-236613Actual
6282125.002022-09-226656Actual
8853281.392022-11-236628Actual
11283200.002023-02-206663Budget
29897235.872024-07-2266311Actual
24098535.002024-02-206617Actual
22805360.002024-01-216615Actual
36288387.002025-01-216636Actual
33332376.302024-10-2266611Actual
6749532.002022-10-236613Actual
24391109.272024-02-2066411Actual
16112613.212023-06-236628Actual
7927222.002022-11-236663Actual
577380.002022-04-226636Budget
339380.002022-04-226615Budget
8194516.002022-11-236615Actual
28688428.432024-06-2266111Actual
36233384.002025-01-216616Actual
5158158.002022-08-236656Actual
28417312.002024-06-226666Actual
26976700.002024-05-226664Actual
7682480.002022-10-236618Budget
315911105.002024-09-216615Actual
1196313.002022-05-236663Actual
3518100.002022-07-236673Budget
34990712.002024-12-216615Actual
38614174.002025-03-236646Actual
13400200.002023-03-236668Budget
284751098.002024-06-226617Actual
14277156.082023-04-2266311Actual
2456822.042024-02-2066612Actual
33511234.592024-10-2266113Actual
18407116.722023-08-2366611Actual
24131450.002024-02-206667Actual
319731273.832024-09-216618Actual
2194794.002023-12-216626Actual
22626591.002024-01-216663Actual
8255480.002022-11-236665Budget
8195380.002022-11-236615Budget
15224152.892023-05-2366111Actual
2320229.002022-06-236663Actual
18648109.002023-09-226673Actual
359291175.002025-01-216613Actual
12822280.002023-03-236616Budget
12211200.002023-02-206628Budget
32947273.002024-10-226666Actual
27035791.002024-05-226615Actual
17705431.002023-08-236664Actual
127566.002022-05-236673Actual
28126578.002024-06-226664Actual
5812550.002022-09-226614Budget
1056200.002022-04-226668Budget
8527100.002022-11-236656Budget
5624280.002022-09-226613Budget
670179.002022-04-226656Actual
14629376.002023-05-236614Actual
1024585.002023-01-216673Actual
671100.002022-04-226656Budget
1992480.002022-05-236667Budget
27618309.282024-05-2266411Actual
10026317.752022-12-216668Actual
38943563.542025-03-2366111Actual
1543029.482023-05-2366612Actual
727280.002022-04-226666Budget
20239711.702023-10-236668Actual
33038875.002024-10-226667Actual
29663436.002024-07-226667Actual
12918307.002023-03-236636Actual
35314615.002024-12-216667Actual
16767470.002023-07-236665Actual
21708131.002023-12-216673Actual
15794202.002023-06-236616Actual
21113664.002023-11-236617Actual
2040775.232023-10-2366511Actual
15045473.002023-05-236667Actual
6994560.002022-10-236664Actual
12966211.002023-03-236646Actual
8432325.002022-11-236636Actual
37580742.002025-02-206617Actual
38347743.002025-03-236614Actual
2652120.972024-04-2166511Actual
13529600.002023-04-226663Actual
37522287.002025-02-206666Actual
17236131.612023-07-2366111Actual
25482160.342024-03-2266611Actual
5542220.782022-08-236668Actual
36551670.792025-01-216628Actual
23187670.792024-01-216618Actual
2333584.802024-01-2166211Actual
34340619.922024-11-2266111Actual
31320567.932024-08-2266613Actual
25841384.002024-04-216664Actual
37992259.272025-02-2066112Actual
10488380.002023-01-216665Budget
235961019.002024-02-206613Actual
18768411.002023-09-226615Actual
9780655.002022-12-216617Actual
2501294.002024-03-226646Actual
9597280.002022-12-216646Budget
365231525.352025-01-216618Actual
37169170.002025-02-206673Actual
32034640.492024-09-216668Actual
11790473.002023-02-206636Actual
32444364.422024-09-2166613Actual
5950480.002022-09-226615Budget
9598198.002022-12-216646Actual
28359298.002024-06-226646Actual
2879759.272024-06-2266511Actual
34422298.642024-11-2266411Actual
25162556.002024-03-226667Actual
31262173.182024-08-2266113Actual
30697270.002024-08-226666Actual
29870103.952024-07-2266211Actual
15132342.002023-05-236628Actual
39025402.892025-03-2366411Actual
18206496.542023-08-236668Actual
19889172.002023-10-236616Actual
27737412.472024-05-2266112Actual
3378280.002022-07-236613Budget
26706173.182024-04-2166113Actual
8664550.002022-11-236617Budget
8665465.002022-11-236617Actual
27915680.212024-05-2266613Actual
19091637.002023-09-226667Actual
18590655.002023-09-226663Actual
16346151.832023-06-2366611Actual
30968326.302024-08-2266111Actual
3377246.002022-07-236613Actual
8911211.692022-11-236668Actual
4361461.702022-07-236628Actual
35521209.272024-12-2166211Actual
22001232.002023-12-216646Actual
29218188.002024-07-226673Actual
728285.002022-04-226666Actual
16674266.002023-07-236664Actual
1896866.002023-09-226656Actual
32202107.142024-09-2166511Actual
18802566.002023-09-226665Actual
15701485.002023-06-236615Actual
4557200.002022-08-236663Budget
2392954.002024-02-206626Actual
291261078.002024-07-226613Actual
16907179.002023-07-236646Actual
18888106.002023-09-226626Actual
34221825.342024-11-226618Actual
36020185.002025-01-216673Actual
33569517.052024-10-2266613Actual
6562967.772022-09-226618Actual
5684200.002022-09-226663Budget
624280.002022-04-226646Budget
38884552.612025-03-236668Actual
33747835.002024-11-226614Actual
3625380.002022-07-236664Budget
37383265.002025-02-206616Actual
8114480.002022-11-236664Budget
5296380.002022-08-236617Budget
2776546.502024-05-2266212Actual
2542386.932024-03-2266411Actual
35493422.042024-12-2166111Actual
33217641.202024-10-2266111Actual
37874199.702025-02-2066411Actual
3341949.702024-10-2266212Actual
26052239.002024-04-216636Actual
7133554.002022-10-236665Actual
34013256.002024-11-226646Actual
17116620.792023-07-236618Actual
2722280.002022-06-236616Budget
30613225.002024-08-226636Actual
34162760.002024-11-226667Actual
19737312.002023-10-236664Actual
810647.002022-04-226617Actual
32656644.002024-10-226664Actual
12965200.002023-03-236646Budget
2035376.292023-10-2366311Actual
35401579.882024-12-216628Actual
3891170.002022-07-236626Actual
2664735.872024-04-2166612Actual
32622968.002024-10-226614Actual
20919279.002023-11-236616Actual
14953180.002023-05-236666Actual
25902499.002024-04-216615Actual
3297270.782022-06-236668Actual
1640522.042023-06-2366112Actual
18347128.422023-08-2366411Actual
5870380.002022-09-226664Budget
35812197.752024-12-2166113Actual
6140100.002022-09-226626Budget
36464638.002025-01-216667Actual
26136187.002024-04-216666Actual
28596705.642024-06-226628Actual
14921162.002023-05-236656Actual
38971219.912025-03-2366211Actual
1139445.002022-05-236613Actual
1603260.002022-05-236616Actual
1935550.002022-05-236617Budget
2970359.002022-06-236666Actual
27591299.702024-05-2266311Actual
5869338.002022-09-226664Actual
2585380.002022-06-236615Budget
38053503.962025-02-2066612Actual
38474468.002025-03-236665Actual
397503.002022-04-226665Actual
2912149.002022-06-236656Actual
388231111.712025-03-236618Actual
5543200.002022-08-236668Budget
37792344.382025-02-2066111Actual
9177400.002022-12-216614Actual
27883566.172024-05-2266213Actual
197700.002022-04-226614Actual
336271190.002024-11-226613Actual
1439525.232023-04-2266112Actual
27233126.002024-05-226656Actual
19618700.002023-10-236663Actual
6421382.002022-09-226617Actual
14510713.002023-05-236613Actual
36314331.002025-01-216646Actual
12539560.002023-03-236614Actual
7601524.002022-10-236667Actual
3517112.002022-07-236673Actual
25282393.512024-03-226668Actual
16933132.002023-07-236656Actual
9551280.002022-12-216636Budget
31050260.342024-08-2266411Actual
14869357.002023-05-236636Actual
20827518.002023-11-236615Actual
1652100.002022-05-236626Budget
24009144.002024-02-206656Actual
32385201.262024-09-2166113Actual
1525232.672023-05-2366211Actual
1460191.002023-05-236673Actual
318811160.002024-09-216617Actual
8724380.002022-11-236667Budget
11144254.122023-01-216668Actual
4174531.002022-07-236617Actual
2152730.552023-11-2366112Actual
7462280.002022-10-236666Budget
38169460.912025-02-2066613Actual
7461213.002022-10-236666Actual
24250455.642024-02-206668Actual
18556888.002023-09-226613Actual
35280611.002024-12-216617Actual
623216.002022-04-226646Actual
13213286.002023-03-236667Actual
17857311.002023-08-236616Actual
201791007.162023-10-236618Actual
174379.272023-07-2366112Actual
3988200.002022-07-236646Budget
28743336.942024-06-2266311Actual
12270281.392023-02-206668Actual
2297894.002024-01-216646Actual
3395959.002024-11-226626Actual
5215200.002022-08-236666Budget
3444995.442024-11-2266511Actual
7075363.002022-10-236615Actual
1949714.592023-09-2266212Actual
9344.002022-04-226613Actual
31289294.242024-08-2266213Actual
6235200.002022-09-226646Budget
30406875.002024-08-226664Actual
10761100.002023-01-216656Budget
1442210.332023-04-2266212Actual
4746327.002022-08-236664Actual
8806480.002022-11-236618Budget
11038480.002023-01-216618Budget
4094298.002022-07-236666Actual
9502138.002022-12-216626Actual
9550302.002022-12-216636Actual
2121442.002022-05-236628Actual
25341143.312024-03-2266111Actual
3239298.062022-06-236628Actual
29373437.002024-07-226665Actual
24931209.002024-03-226616Actual
24746506.002024-03-226614Actual
376721023.832025-02-206618Actual
13013165.002023-03-236656Actual
10818223.002023-01-216666Actual
811550.002022-04-226617Budget
8335280.002022-11-236616Budget
16084993.522023-06-236618Actual
21000202.002023-11-236646Actual
2865305.002022-06-236646Actual
18053540.002023-08-236617Actual
22684196.002024-01-216673Actual
2441834.802024-02-2066511Actual
1623233.742023-06-2366211Actual
255689.272024-03-2266212Actual
951782.912022-04-226618Actual
13589225.002023-04-226673Actual
6750380.002022-10-236613Budget
20120400.002023-10-236667Actual
2049912.462023-10-2366112Actual
10293550.002023-01-216614Budget
30665108.002024-08-226656Actual
33391178.422024-10-2266112Actual
12082273.002023-02-206667Actual
2451030.552024-02-2066112Actual
1947015.652023-09-2266112Actual
325021275.002024-10-226613Actual
29009345.122024-06-2266113Actual
999231.392022-04-226628Actual
27797364.602024-05-2266612Actual
26915283.002024-05-226673Actual
15580185.002023-06-236673Actual
7214280.002022-10-236616Budget
37197687.002025-02-206614Actual
3707480.002022-07-236615Budget
38998242.252025-03-2366311Actual
15080.002022-04-226673Budget
3987205.002022-07-236646Actual
31711109.002024-09-216626Actual
31170174.172024-08-2266212Actual
32536443.002024-10-226663Actual
25997153.002024-04-216616Actual
2073596.552022-05-236618Actual
3940222.002022-07-236636Actual
31739252.002024-09-216636Actual
19970128.002023-10-236646Actual
20768319.002023-11-236664Actual
27181447.002024-05-226636Actual
3626085.002025-01-216626Actual
22151473.002023-12-216667Actual
269431375.002024-05-226614Actual
31470191.002024-09-216673Actual
34569170.982024-11-2266212Actual
1195200.002022-05-236663Budget
22838546.002024-01-216665Actual
6139120.002022-09-226626Actual
34688287.222024-11-2266213Actual
9372480.002022-12-216665Budget
18087400.002023-08-236667Actual
15849168.002023-06-236636Actual
2292447.002024-01-216626Actual
2559934.802024-03-2266612Actual
2253451.822023-12-2166612Actual
2353829.482024-01-2166612Actual
3763385.002022-07-236665Actual
8584335.002022-11-236666Actual
4685655.002022-08-236614Actual
12821312.002023-03-236616Actual
27265311.002024-05-226666Actual
16965172.002023-07-236666Actual
23362111.402024-01-2166311Actual
2447860.002022-06-236614Actual
36340148.002025-01-216656Actual
1795100.002022-05-236656Budget
8056808.002022-11-236614Actual
34931839.002024-12-216664Actual
297221290.502024-07-226618Actual
314981141.002024-09-216614Actual
3843346.002022-07-236616Actual
7543550.002022-10-236617Budget
2433766.722024-02-2066211Actual
7928200.002022-11-236663Budget
25249407.152024-03-226628Actual
31914720.002024-09-216667Actual
912970.002022-12-216673Budget
16025591.002023-06-236667Actual
11037843.522023-01-216618Actual
17586550.002023-08-236663Actual
37490174.002025-02-206656Actual
29339638.002024-07-226615Actual
38319114.002025-03-236673Actual
6936760.002022-10-236614Actual
29750511.702024-07-226628Actual
14161531.392023-04-226668Actual
1993522.002022-05-236667Actual
1749439.062023-07-2366612Actual
6610200.002022-09-226628Budget
26412190.122024-04-2166111Actual
31142308.212024-08-2266112Actual
13072280.002023-03-236666Budget
21828518.002023-12-216615Actual
9919480.002022-12-216618Budget
27067396.002024-05-226665Actual
20298248.642023-10-2366111Actual
16733563.002023-07-236615Actual
26554143.312024-04-2166611Actual
32715791.002024-10-226615Actual
3790159.272025-02-2066511Actual
10714200.002023-01-216646Budget
33538504.772024-10-2266213Actual
4686550.002022-08-236614Budget
3004466.722024-07-2266212Actual
3565590.002022-07-236614Actual
2640380.002022-06-236665Budget
30465710.002024-08-226615Actual
34602395.452024-11-2266612Actual
2319200.002022-06-236663Budget
12351380.002023-03-236613Budget
308481820.812024-08-226618Actual
34482423.112024-11-2266611Actual
28385143.002024-06-226656Actual
21408149.702023-11-2366411Actual
868480.002022-04-226667Budget
3566550.002022-07-236614Budget
15875131.002023-06-236646Actual
35962674.002025-01-216663Actual
9501200.002022-12-216626Budget
7358372.002022-10-236646Actual
31532530.002024-09-216664Actual
4745380.002022-08-236664Budget
15735245.002023-06-236665Actual
25936619.002024-04-216665Actual
6993480.002022-10-236664Budget
3438218.002022-07-236663Actual
35138452.002024-12-216636Actual
31412410.002024-09-216663Actual
1188574.002023-02-206656Actual
11884100.002023-02-206656Budget
22443155.022023-12-2166611Actual
7404100.002022-10-236656Budget
33987256.002024-11-226636Actual
11742191.002023-02-206626Actual
2052616.722023-10-2366212Actual
34661364.422024-11-2266113Actual
28278436.002024-06-226616Actual
14895103.002023-05-236646Actual
13294480.002023-03-236618Budget
35721150.762024-12-2166212Actual
7132480.002022-10-236665Budget
39291646.882025-03-2366213Actual
4419290.482022-07-236668Actual
6807164.002022-10-236663Actual
6609352.602022-09-226628Actual
7357280.002022-10-236646Budget
198750.002022-04-226614Budget
869426.002022-04-226667Actual
34039190.002024-11-226656Actual
29957408.212024-07-2266611Actual
14755289.002023-05-236665Actual
33452464.602024-10-2266612Actual
13745442.002023-04-226665Actual
6668429.882022-09-226668Actual
16826315.002023-07-236616Actual
32808305.002024-10-226616Actual
33299140.122024-10-2266411Actual
37111860.002025-02-206663Actual
21326118.852023-11-2366111Actual
23389142.252024-01-2166411Actual
38672319.002025-03-236666Actual
353731290.502024-12-216618Actual
25807820.002024-04-216614Actual
13153480.002023-03-236617Budget
10432647.002023-01-216615Actual
1381380.002022-05-236664Budget
39172133.742025-03-2366212Actual
30136287.222024-07-2266113Actual
24986197.002024-03-226636Actual
31023276.302024-08-2266311Actual
7074380.002022-10-236615Budget
3240200.002022-06-236628Budget
2262380.002022-06-236613Budget
11411550.002023-02-206614Budget
2055646.502023-10-2366612Actual
2641364.002022-06-236665Actual
25038106.002024-03-226656Actual
32293208.212024-09-2166112Actual
8113426.002022-11-236664Actual
22384151.832023-12-2166311Actual
5065280.002022-08-236636Budget
3111388.002022-06-236667Actual
14662319.002023-05-236664Actual
7681628.372022-10-236618Actual
35434463.212024-12-216668Actual
27357615.002024-05-226667Actual
4558178.002022-08-236663Actual
127680.002022-05-236673Budget
4968322.002022-08-236616Actual
23843295.002024-02-206665Actual
6189331.002022-09-226636Actual
1837435.872023-08-2366511Actual
13293658.672023-03-236618Actual
4313608.672022-07-236618Actual
23248545.032024-01-216668Actual
2554125.232024-03-2266112Actual
1734520.972023-07-2366511Actual
33661602.002024-11-226663Actual
12164480.002023-02-206618Budget
27323850.002024-05-226617Actual
10957560.002023-01-216667Actual
36842247.572025-01-2166112Actual
255380.002022-04-226664Budget
1934483.002022-05-236617Actual
25221637.462024-03-226618Actual
2122200.002022-05-236628Budget
191501031.402023-09-226618Actual
2830592.002024-06-226626Actual
39085333.742025-03-2366611Actual
17672653.002023-08-236614Actual
20706143.002023-11-236673Actual
38851479.882025-03-236628Actual
27126237.002024-05-226616Actual
11942280.002023-02-206666Budget
2819380.002022-06-236636Budget
32001511.702024-09-216628Actual
28509600.002024-06-226667Actual
245378.212024-02-2066212Actual
688767.002022-10-236673Actual
1000200.002022-04-226628Budget
34811850.002024-12-216663Actual
13012100.002023-03-236656Budget
3560253.952024-12-2166511Actual
21861267.002023-12-216665Actual
38764460.002025-03-236667Actual
2610495.002024-04-216656Actual
7869390.002022-11-236613Actual
262911081.402024-04-216618Actual
30286430.002024-08-226663Actual
33932336.002024-11-226616Actual
27536510.342024-05-2266111Actual
6935650.002022-10-236614Budget
27856287.222024-05-2266113Actual
29783734.432024-07-226668Actual
11741100.002023-02-206626Budget
5016100.002022-08-236626Budget
12681480.002023-03-236615Budget
38560147.002025-03-236626Actual
14039671.002023-04-226667Actual
2038083.742023-10-2366411Actual

Generated 2025-05-22 04:23:44.738 UTC