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

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253451.822024-07-1666612Actual
198750.002022-11-166614Budget
38884552.612025-10-176668Actual
7600380.002023-05-196667Budget
245378.212024-09-1566212Actual
28596705.642025-01-166628Actual
20298248.642024-05-1866111Actual
34602395.452025-06-1866612Actual
11612342.002023-09-166665Actual
14755289.002023-12-176665Actual
34869192.002025-07-176673Actual
11837234.002023-09-166646Actual
23630655.002024-09-156663Actual
14895103.002023-12-176646Actual
34249738.972025-06-186628Actual
34777916.002025-07-176613Actual
1646222.042024-01-1766612Actual
2501294.002024-10-166646Actual
6282125.002023-04-186656Actual
25162556.002024-10-166667Actual
7927222.002023-06-196663Actual
38227705.002025-10-176613Actual
10899491.002023-08-176617Actual
4827480.002023-03-196615Budget
36174468.002025-08-176665Actual
670179.002022-11-166656Actual
21234475.332024-06-186628Actual
34013256.002025-06-186646Actual
27883566.172024-12-1666213Actual
23215435.942024-08-166628Actual
27323850.002024-12-166617Actual
27618309.282024-12-1666411Actual
35190109.002025-07-176656Actual
6562967.772023-04-186618Actual
21055148.002024-06-186666Actual
28278436.002025-01-166616Actual
12411200.002023-10-176663Budget
29663436.002025-02-156667Actual
26706173.182024-11-1566113Actual
13400200.002023-10-176668Budget
15875131.002024-01-176646Actual
1442210.332023-11-1666212Actual
29373437.002025-02-156665Actual
31684407.002025-04-176616Actual
1543029.482023-12-1766612Actual
33038875.002025-05-186667Actual
34719511.792025-06-1866613Actual
2143530.552024-06-1866511Actual
7682480.002023-05-196618Budget
10108330.002023-08-176613Actual
31262173.182025-03-1866113Actual
30613225.002025-03-186636Actual
16084993.522024-01-176618Actual
31625766.002025-04-176665Actual
28568869.282025-01-166618Actual
27564162.462024-12-1666211Actual
6092280.002023-04-186616Budget
10294470.002023-08-176614Actual
29432237.002025-02-156616Actual
480280.002022-11-166616Budget
32001511.702025-04-176628Actual
7681628.372023-05-196618Actual
4093200.002023-02-166666Budget
2451030.552024-09-1566112Actual
3625380.002023-02-166664Budget
37792344.382025-09-1666111Actual
315911105.002025-04-176615Actual
372901105.002025-09-166615Actual
6936760.002023-05-196614Actual
36372162.002025-08-176666Actual
12539560.002023-10-176614Actual
35222307.002025-07-176666Actual
1382491.002022-12-176664Actual
9235480.002023-07-176664Budget
4034101.002023-02-166656Actual
154881193.002024-01-176613Actual
479198.002022-11-166616Actual
5811546.002023-04-186614Actual
32947273.002025-05-186666Actual
319731273.832025-04-176618Actual
7730200.002023-05-196628Budget
34070200.002025-06-186666Actual
16933132.002024-02-166656Actual
37019567.932025-08-1766613Actual
2441834.802024-09-1566511Actual
24660491.002024-10-166663Actual
7358372.002023-05-196646Actual
6421382.002023-04-186617Actual
33299140.122025-05-1866411Actual
12681480.002023-10-176615Budget
13529600.002023-11-166663Actual
23128655.002024-08-166667Actual
37733981.402025-09-166668Actual
2181414.732022-12-176668Actual
2912149.002023-01-176656Actual
1057220.782022-11-166668Actual
11086281.392023-08-176628Actual
28359298.002025-01-166646Actual
32234381.622025-04-1766611Actual
4361461.702023-02-166628Actual
17938137.002024-03-186646Actual
9598198.002023-07-176646Actual
67200.002022-11-166663Budget
31083327.362025-03-1866611Actual
12740354.002023-10-176665Actual
19091637.002024-04-176667Actual
32121142.252025-04-1766211Actual
2353829.482024-08-1666612Actual
9453404.002023-07-176616Actual
35962674.002025-08-176663Actual
8480302.002023-06-196646Actual
25396107.142024-10-1666311Actual
9050215.002023-07-176663Actual
10166200.002023-08-176663Budget
18174429.882024-03-186628Actual
240080.002023-01-176673Budget
6091265.002023-04-186616Actual
15080.002022-11-166673Budget
11838200.002023-09-166646Budget
297221290.502025-02-156618Actual
5015103.002023-03-196626Actual
17764356.002024-03-186615Actual
256343.002022-11-166664Actual
1523278.002022-12-176665Actual
1603260.002022-12-176616Actual
10293550.002023-08-176614Budget
37438471.002025-09-166636Actual
27856287.222024-12-1666113Actual
13945186.002023-11-166666Actual
27067396.002024-12-166665Actual
2644063.532024-11-1566211Actual
4886293.002023-03-196665Actual
624280.002022-11-166646Budget
952380.002022-11-166618Budget
18556888.002024-04-176613Actual
16826315.002024-02-166616Actual
2584298.002023-01-176615Actual
727280.002022-11-166666Budget
12741380.002023-10-176665Budget
2121442.002022-12-176628Actual
10027200.002023-07-176668Budget
7133554.002023-05-196665Actual
7132480.002023-05-196665Budget
24190981.402024-09-156618Actual
3566550.002023-02-166614Budget
9551280.002023-07-176636Budget
2495839.002024-10-166626Actual
68200.002022-11-166663Actual
15165475.332023-12-176668Actual
32412374.942025-04-1766213Actual
35083187.002025-07-176616Actual
38347743.002025-10-176614Actual
1525232.672023-12-1766211Actual
23036209.002024-08-166666Actual
36698320.982025-08-1766311Actual
11411550.002023-09-166614Budget
3240200.002023-01-176628Budget
25807820.002024-11-156614Actual
13341325.332023-10-176628Actual
25997153.002024-11-156616Actual
2818473.002023-01-176636Actual
1195200.002022-12-176663Budget
20734505.002024-06-186614Actual
11284237.002023-09-166663Actual
3844280.002023-02-166616Budget
12680434.002023-10-176615Actual
811550.002022-11-166617Budget
5296380.002023-03-196617Budget
8725426.002023-06-196667Actual
35812197.752025-07-1766113Actual
6749532.002023-05-196613Actual
11884100.002023-09-166656Budget
912970.002023-07-176673Budget
3192380.002023-01-176618Budget
33125531.392025-05-186628Actual
4745380.002023-03-196664Budget
4826473.002023-03-196615Actual
623216.002022-11-166646Actual
23809430.002024-09-156615Actual
11742191.002023-09-166626Actual
12869100.002023-10-176626Budget
22838546.002024-08-166665Actual
8526218.002023-06-196656Actual
39264331.082025-10-1766113Actual
18999182.002024-04-176666Actual
1794118.002022-12-176656Actual
9550302.002023-07-176636Actual
29280710.002025-02-156664Actual
165179.002022-12-176626Actual
28629792.002025-01-166668Actual
20648565.002024-06-186663Actual
318811160.002025-04-176617Actual
359291175.002025-08-176613Actual
10165197.002023-08-176663Actual
17291127.362024-02-1666311Actual
2448750.002023-01-176614Budget
29870103.952025-02-1566211Actual
2052616.722024-05-1866212Actual
4313608.672023-02-166618Actual
16112613.212024-01-176628Actual
10956380.002023-08-176667Budget
2536934.802024-10-1666211Actual
2661429.482024-11-1566112Actual
6283100.002023-04-186656Budget
9316380.002023-07-176615Budget
206141092.002024-06-186613Actual
1425043.312023-11-1666211Actual
21708131.002024-07-166673Actual
1196313.002022-12-176663Actual
19178554.122024-04-176628Actual
1849848.632024-03-1866612Actual
26976700.002024-12-166664Actual
25221637.462024-10-166618Actual
2722280.002023-01-176616Budget
27265311.002024-12-166666Actual
36725262.472025-08-1766411Actual
1463380.002022-12-176615Budget
6935650.002023-05-196614Budget
9919480.002023-07-176618Budget
6420380.002023-04-186617Budget
1993522.002022-12-176667Actual
15642479.002024-01-176664Actual
10618157.002023-08-176626Actual
12352420.002023-10-176613Actual
7788293.512023-05-196668Actual
19618700.002024-05-186663Actual
29924211.402025-02-1566411Actual
33538504.772025-05-1866213Actual
191501031.402024-04-176618Actual
18802566.002024-04-176665Actual
36842247.572025-08-1766112Actual
1604280.002022-12-176616Budget
35314615.002025-07-176667Actual
2641364.002023-01-176665Actual
396380.002022-11-166665Budget
15933150.002024-01-176666Actual
38588336.002025-10-176636Actual
38319114.002025-10-176673Actual
2610495.002024-11-156656Actual
15132342.002023-12-176628Actual
32889270.002025-05-186646Actual
5623420.002023-04-186613Actual
22592887.002024-08-166613Actual
5436620.792023-03-196618Actual
1136370.002023-09-166673Budget
28333505.002025-01-166636Actual
31711109.002025-04-176626Actual
365231525.352025-08-176618Actual
13072280.002023-10-176666Budget
10432647.002023-08-176615Actual
27477348.062024-12-166668Actual
10351316.002023-08-176664Actual
37992259.272025-09-1666112Actual
37613600.002025-09-166667Actual
16907179.002024-02-166646Actual
5016100.002023-03-196626Budget
1746416.722024-02-1666212Actual
20120400.002024-05-186667Actual
5950480.002023-04-186615Budget
1947015.652024-04-1766112Actual
17586550.002024-03-186663Actual
1934483.002022-12-176617Actual
31412410.002025-04-176663Actual
18087400.002024-03-186667Actual
7074380.002023-05-196615Budget
35634253.962025-07-1766611Actual
24098535.002024-09-156617Actual
22384151.832024-07-1666311Actual
2776546.502024-12-1666212Actual
15045473.002023-12-176667Actual
18146496.542024-03-186618Actual
22001232.002024-07-166646Actual
23248545.032024-08-166668Actual
38053503.962025-09-1666612Actual
728285.002022-11-166666Actual
13617538.002023-11-166614Actual
8853281.392023-06-196628Actual
10818223.002023-08-176666Actual
34422298.642025-06-1866411Actual
5684200.002023-04-186663Budget
33781960.002025-06-186664Actual
2879759.272025-01-1666511Actual
3341949.702025-05-1866212Actual
3058599.002025-03-186626Actual
15306142.252023-12-1766411Actual
19737312.002024-05-186664Actual
7261205.002023-05-196626Actual
5215200.002023-03-196666Budget
5297320.002023-03-196617Actual
17116620.792024-02-166618Actual
10433480.002023-08-176615Budget
13212380.002023-10-176667Budget
21267290.482024-06-186668Actual
34931839.002025-07-176664Actual
38640151.002025-10-176656Actual
18053540.002024-03-186617Actual
12271200.002023-09-166668Budget
38614174.002025-10-176646Actual
8113426.002023-06-196664Actual
4638100.002023-03-196673Budget
28950419.922025-01-1666612Actual
3438218.002023-02-166663Actual
37464193.002025-09-166646Actual
5683169.002023-04-186663Actual
2320229.002023-01-176663Actual
8335280.002023-06-196616Budget
6010535.002023-04-186665Actual
2559934.802024-10-1666612Actual
246261023.002024-10-166613Actual
22411142.252024-07-1666411Actual
13012100.002023-10-176656Budget
31791171.002025-04-176656Actual
1628687.992024-01-1766411Actual
29459105.002025-02-156626Actual
3560253.952025-07-1766511Actual
16767470.002024-02-166665Actual
1788479.002024-03-186626Actual
274161351.112024-12-166618Actual
18590655.002024-04-176663Actual
15104713.222023-12-176618Actual
3297270.782023-01-176668Actual
17705431.002024-03-186664Actual
30465710.002025-03-186615Actual
12540550.002023-10-176614Budget
18347128.422024-03-1866411Actual
10107380.002023-08-176613Budget
13913137.002023-11-166656Actual
1701380.002022-12-176636Budget
2913100.002023-01-176656Budget
29571333.002025-02-156666Actual
14304111.402023-11-1666411Actual
11472546.002023-09-166664Actual
1853280.002022-12-176666Budget
37197687.002025-09-166614Actual
1832096.512024-03-1866311Actual
22746261.002024-08-166664Actual
8254414.002023-06-196665Actual
24779322.002024-10-166664Actual
14161531.392023-11-166668Actual
36464638.002025-08-176667Actual
31914720.002025-04-176667Actual
14869357.002023-12-176636Actual
5159100.002023-03-196656Budget
4499315.002023-03-196613Actual
31170174.172025-03-1866212Actual
6808200.002023-05-196663Budget
338400.002022-11-166615Actual
4175380.002023-02-166617Budget
14629376.002023-12-176614Actual
13294480.002023-10-176618Budget
7310280.002023-05-196636Budget
4174531.002023-02-166617Actual
20028214.002024-05-186666Actual
29539132.002025-02-156656Actual
13711518.002023-11-166615Actual
11144254.122023-08-176668Actual
255689.272024-10-1666212Actual
3517112.002023-02-166673Actual
2392954.002024-09-156626Actual
2094669.002024-06-186626Actual
3191738.972023-01-176618Actual
2049912.462024-05-1866112Actual
34395217.782025-06-1866311Actual
12918307.002023-10-176636Actual
38971219.912025-10-1766211Actual
17995210.002024-03-186666Actual
36671257.152025-08-1766211Actual
22952390.002024-08-166636Actual
2262380.002023-01-176613Budget
11790473.002023-09-166636Actual
23307215.662024-08-1666111Actual
11085200.002023-08-176628Budget
314981141.002025-04-176614Actual
23389142.252024-08-1666411Actual
33391178.422025-05-1866112Actual
22329125.232024-07-1666111Actual
23187670.792024-08-166618Actual
21026128.002024-06-186656Actual
1324750.002022-12-176614Budget
38169460.912025-09-1666613Actual
38440596.002025-10-176615Actual
35401579.882025-07-176628Actual
20827518.002024-06-186615Actual
21000202.002024-06-186646Actual
19411178.422024-04-1766611Actual
3296200.002023-01-176668Budget
9502138.002023-07-176626Actual
21975332.002024-07-166636Actual
6994560.002023-05-196664Actual
12211200.002023-09-166628Budget
38764460.002025-10-176667Actual
17023524.002024-02-166617Actual
29160640.002025-02-156663Actual
7075363.002023-05-196615Actual
8805763.222023-06-196618Actual
5543200.002023-03-196668Budget
3988200.002023-02-166646Budget
25936619.002024-11-156665Actual
11038480.002023-08-176618Budget
34897950.002025-07-176614Actual
8911211.692023-06-196668Actual
24838307.002024-10-166615Actual
2122200.002022-12-176628Budget
33217641.202025-05-1866111Actual
6236182.002023-04-186646Actual
9372480.002023-07-176665Budget
16204210.342024-01-1766111Actual
13213286.002023-10-176667Actual
21861267.002024-07-166665Actual
24309182.682024-09-1566111Actual
868480.002022-11-166667Budget
23716497.002024-09-156614Actual
31532530.002025-04-176664Actual
30252946.002025-03-186613Actual
14974.002022-11-166673Actual
21650464.002024-07-166663Actual
18709346.002024-04-176664Actual
23983125.002024-09-156646Actual
35164183.002025-07-176646Actual
32594167.002025-05-186673Actual
22443155.022024-07-1666611Actual
30665108.002025-03-186656Actual
1937961.402024-04-1766511Actual
2155920.972024-06-1866612Actual
14222125.232023-11-1666111Actual
24131450.002024-09-156667Actual
34281496.542025-06-186668Actual
23094709.002024-08-166617Actual
2866280.002023-01-176646Budget
11741100.002023-09-166626Budget
39172133.742025-10-1766212Actual
1747372.002022-12-176646Actual
10898480.002023-08-176617Budget
33452464.602025-05-1866612Actual
32148177.362025-04-1766311Actual
24040253.002024-09-156666Actual
13152633.002023-10-176617Actual
20086640.002024-05-186617Actual
29218188.002025-02-156673Actual
4637127.002023-03-196673Actual
6480380.002023-04-186667Budget
38943563.542025-10-1766111Actual
1539820.972023-12-1766112Actual
14921162.002023-12-176656Actual
31203612.472025-03-1866612Actual
397503.002022-11-166665Actual
6481554.002023-04-186667Actual
951782.912022-11-166618Actual
31765186.002025-04-176646Actual
1749439.062024-02-1666612Actual
28007707.002025-01-166663Actual
35721150.762025-07-1766212Actual
11694280.002023-09-166616Budget
1829331.612024-03-1866211Actual
35280611.002025-07-176617Actual
376721023.832025-09-166618Actual
37522287.002025-09-166666Actual
27181447.002024-12-166636Actual
2770100.002023-01-176626Budget
262911081.402024-11-156618Actual
1748280.002022-12-176646Budget
6235200.002023-04-186646Budget
31050260.342025-03-1866411Actual
6610200.002023-04-186628Budget
21617637.002024-07-166613Actual
1139445.002022-12-176613Actual
2333584.802024-08-1666211Actual
1527975.232023-12-1766311Actual
5542220.782023-03-196668Actual
21354113.532024-06-1866211Actual
7311242.002023-05-196636Actual
11942280.002023-09-166666Budget
30968326.302025-03-1866111Actual
360481486.002025-08-176614Actual
1460191.002023-12-176673Actual
24250455.642024-09-156668Actual
29783734.432025-02-156668Actual
32175159.272025-04-1766411Actual
2456822.042024-09-1566612Actual
1734520.972024-02-1666511Actual
16965172.002024-02-166666Actual
17857311.002024-03-186616Actual
17177393.512024-02-166668Actual
36020185.002025-08-176673Actual
12351380.002023-10-176613Budget
2074380.002022-12-176618Budget
34340619.922025-06-1866111Actual
1896866.002024-04-176656Actual
9178650.002023-07-176614Budget
12600480.002023-10-176664Budget
291261078.002025-02-156613Actual
4500280.002023-03-196613Budget
22059302.002024-07-166666Actual
38730626.002025-10-176617Actual
5112242.002023-03-196646Actual
869426.002022-11-166667Actual
29957408.212025-02-1566611Actual
13745442.002023-11-166665Actual
370771291.002025-09-166613Actual
1935295.442024-04-1766411Actual
24931209.002024-10-166616Actual
5869338.002023-04-186664Actual
23688141.002024-09-156673Actual
33840492.002025-06-186615Actual
31739252.002025-04-176636Actual
9920670.792023-07-176618Actual
5624280.002023-04-186613Budget
36902488.002025-08-1766612Actual
26351792.002024-11-156668Actual
13293658.672023-10-176618Actual
30558287.002025-03-186616Actual
17236131.612024-02-1666111Actual
26078187.002024-11-156646Actual
4967280.002023-03-196616Budget
35493422.042025-07-1766111Actual
22151473.002024-07-166667Actual
388231111.712025-10-176618Actual
28219638.002025-01-166665Actual
25779167.002024-11-156673Actual
12821312.002023-10-176616Actual
1522380.002022-12-176665Budget
22270287.452024-07-166668Actual
16520778.002024-02-166613Actual

Generated 2025-12-16 18:17:30.528 UTC