[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 582   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002023-07-246673Actual
26494127.362024-04-2266411Actual
1700213.002022-05-246636Actual
6749532.002022-10-246613Actual
12352420.002023-03-246613Actual
21468132.682023-11-2466611Actual
24098535.002024-02-216617Actual
2504305.002022-06-246664Actual
15901195.002023-06-246656Actual
1439525.232023-04-2366112Actual
9550302.002022-12-226636Actual
21650464.002023-12-226663Actual
1929822.042023-09-2366211Actual
1832096.512023-08-2466311Actual
12023334.002023-02-216617Actual
14543660.002023-05-246663Actual
34719511.792024-11-2366613Actual
255380.002022-04-236664Budget
4233420.002022-07-246667Actual
11694280.002023-02-216616Budget
25341143.312024-03-2366111Actual
262911081.402024-04-226618Actual
235961019.002024-02-216613Actual
29009345.122024-06-2366113Actual
11553480.002023-02-216615Budget
22329125.232023-12-2266111Actual
10667380.002023-01-226636Budget
1746416.722023-07-2466212Actual
2038083.742023-10-2466411Actual
1249170.002023-03-246673Budget
26412190.122024-04-2266111Actual
10569280.002023-01-226616Budget
24931209.002024-03-236616Actual
25221637.462024-03-236618Actual
191501031.402023-09-236618Actual
2436481.612024-02-2166311Actual
1947015.652023-09-2366112Actual
240080.002022-06-246673Budget
35401579.882024-12-226628Actual
2448750.002022-06-246614Budget
32749894.002024-10-236665Actual
30372743.002024-08-236614Actual
7730200.002022-10-246628Budget
30755832.002024-08-236617Actual
28688428.432024-06-2366111Actual
2503380.002022-06-246664Budget
31625766.002024-09-226665Actual
12270281.392023-02-216668Actual
21408149.702023-11-2466411Actual
25719559.002024-04-226663Actual
10570307.002023-01-226616Actual
1195200.002022-05-246663Budget
246261023.002024-03-236613Actual
31739252.002024-09-226636Actual
2776546.502024-05-2366212Actual
2584298.002022-06-246615Actual
20086640.002023-10-246617Actual
26765492.492024-04-2266613Actual
4499315.002022-08-246613Actual
26857716.002024-05-236663Actual
21828518.002023-12-226615Actual
36551670.792025-01-226628Actual
39323399.502025-03-2466613Actual
577380.002022-04-236636Budget
3560253.952024-12-2266511Actual
14304111.402023-04-2366411Actual
32444364.422024-09-2266613Actual
13745442.002023-04-236665Actual
10351316.002023-01-226664Actual
39291646.882025-03-2466213Actual
36671257.152025-01-2266211Actual
3377246.002022-07-246613Actual
2664735.872024-04-2266612Actual
7358372.002022-10-246646Actual
16907179.002023-07-246646Actual
23448186.932024-01-2266611Actual
2152730.552023-11-2466112Actual
16933132.002023-07-246656Actual
21381109.272023-11-2466311Actual
9453404.002022-12-226616Actual
11225380.002023-02-216613Budget
6010535.002022-09-236665Actual
11884100.002023-02-216656Budget
1749439.062023-07-2466612Actual
19676323.002023-10-246673Actual
688870.002022-10-246673Budget
21861267.002023-12-226665Actual
5159100.002022-08-246656Budget
13012100.002023-03-246656Budget
2250210.332023-12-2266112Actual
10165197.002023-01-226663Actual
38998242.252025-03-2466311Actual
14039671.002023-04-236667Actual
3239298.062022-06-246628Actual
25841384.002024-04-226664Actual
26915283.002024-05-236673Actual
28596705.642024-06-236628Actual
33781960.002024-11-236664Actual
1726487.992023-07-2466211Actual
25997153.002024-04-226616Actual
16084993.522023-06-246618Actual
29432237.002024-07-236616Actual
2545061.402024-03-2366511Actual
30697270.002024-08-236666Actual
25282393.512024-03-236668Actual
25902499.002024-04-226615Actual
13153480.002023-03-246617Budget
11085200.002023-01-226628Budget
3625380.002022-07-246664Budget
14222125.232023-04-2366111Actual
6807164.002022-10-246663Actual
18676389.002023-09-236614Actual
17144331.392023-07-246628Actual
1196313.002022-05-246663Actual
3051550.002022-06-246617Budget
376721023.832025-02-216618Actual
23630655.002024-02-216663Actual
29218188.002024-07-236673Actual
9839234.002022-12-226667Actual
30406875.002024-08-236664Actual
22838546.002024-01-226665Actual
364301222.002025-01-226617Actual
4826473.002022-08-246615Actual
1829331.612023-08-2466211Actual
2049912.462023-10-2466112Actual
36233384.002025-01-226616Actual
17995210.002023-08-246666Actual
6994560.002022-10-246664Actual
2202781.002023-12-226656Actual
1952732.672023-09-2366612Actual
1932585.872023-09-2366311Actual
11472546.002023-02-216664Actual
12600480.002023-03-246664Budget
8526218.002022-11-246656Actual
20120400.002023-10-246667Actual
35138452.002024-12-226636Actual
9236582.002022-12-226664Actual
12821312.002023-03-246616Actual
8383200.002022-11-246626Budget
29842442.262024-07-2366111Actual
670179.002022-04-236656Actual
36372162.002025-01-226666Actual
10352480.002023-01-226664Budget
21920234.002023-12-226616Actual
9645100.002022-12-226656Budget
8583280.002022-11-246666Budget
32536443.002024-10-236663Actual
35962674.002025-01-226663Actual
25162556.002024-03-236667Actual
12082273.002023-02-216667Actual
27973630.002024-06-236613Actual
2830592.002024-06-236626Actual
13293658.672023-03-246618Actual
27591299.702024-05-2366311Actual
13650443.002023-04-236664Actual
11942280.002023-02-216666Budget
6091265.002022-09-236616Actual
23902361.002024-02-216616Actual
34897950.002024-12-226614Actual
34541430.552024-11-2366112Actual
37383265.002025-02-216616Actual
33719276.002024-11-236673Actual
19618700.002023-10-246663Actual
7681628.372022-10-246618Actual
23004153.002024-01-226656Actual
2262380.002022-06-246613Budget
13294480.002023-03-246618Budget
2641364.002022-06-246665Actual
1433683.742023-04-2366611Actual
37169170.002025-02-216673Actual
314981141.002024-09-226614Actual
35083187.002024-12-226616Actual
1643216.722023-06-2466212Actual
2261410.002022-06-246613Actual
12540550.002023-03-246614Budget
38261736.002025-03-246663Actual
1582137.002023-06-246626Actual
10294470.002023-01-226614Actual
3687075.232025-01-2266212Actual
8911211.692022-11-246668Actual
3782063.532025-02-2166211Actual
1543029.482023-05-2466612Actual
23128655.002024-01-226667Actual
34869192.002024-12-226673Actual
2032640.122023-10-2466211Actual
3050618.002022-06-246617Actual
197700.002022-04-236614Actual
38884552.612025-03-246668Actual
10489560.002023-01-226665Actual
25038106.002024-03-236656Actual
35839562.672024-12-2266213Actual
2879759.272024-06-2366511Actual
37733981.402025-02-216668Actual
5112242.002022-08-246646Actual
31289294.242024-08-2366213Actual
36314331.002025-01-226646Actual
24131450.002024-02-216667Actual
11086281.392023-01-226628Actual
32808305.002024-10-236616Actual
35521209.272024-12-2266211Actual
5684200.002022-09-236663Budget
24986197.002024-03-236636Actual
33158519.272024-10-236668Actual
35871574.952024-12-2266613Actual
21617637.002023-12-226613Actual
9050215.002022-12-226663Actual
7543550.002022-10-246617Budget
5683169.002022-09-236663Actual
9344.002022-04-236613Actual
24872374.002024-03-236665Actual
11790473.002023-02-216636Actual
31791171.002024-09-226656Actual
11411550.002023-02-216614Budget
3296200.002022-06-246668Budget
37464193.002025-02-216646Actual
13887174.002023-04-236646Actual
1991687.002023-10-246626Actual
12083380.002023-02-216667Budget
32715791.002024-10-236615Actual
15991513.002023-06-246617Actual
27126237.002024-05-236616Actual
2052616.722023-10-2466212Actual
29957408.212024-07-2366611Actual
4886293.002022-08-246665Actual
37324627.002025-02-216665Actual
7310280.002022-10-246636Budget
15642479.002023-06-246664Actual
341281314.002024-11-236617Actual
32835122.002024-10-236626Actual
2181414.732022-05-246668Actual
2661429.482024-04-2266112Actual
28185691.002024-06-236615Actual
4094298.002022-07-246666Actual
27207208.002024-05-236646Actual
3675295.442025-01-2266511Actual
13213286.002023-03-246667Actual
8195380.002022-11-246615Budget
12211200.002023-02-216628Budget
15011895.002023-05-246617Actual
7461213.002022-10-246666Actual
16554527.002023-07-246663Actual
33873809.002024-11-236665Actual
3518100.002022-07-246673Budget
12741380.002023-03-246665Budget
397503.002022-04-236665Actual
24190981.402024-02-216618Actual
6236182.002022-09-236646Actual
318811160.002024-09-226617Actual
3843346.002022-07-246616Actual
39264331.082025-03-2466113Actual
5435480.002022-08-246618Budget
18347128.422023-08-2466411Actual
3790159.272025-02-2166511Actual
27678235.872024-05-2366611Actual
13400200.002023-03-246668Budget
15875131.002023-06-246646Actual
8479280.002022-11-246646Budget
5764100.002022-09-236673Budget
1463380.002022-05-246615Budget
33125531.392024-10-236628Actual
17023524.002023-07-246617Actual
6011380.002022-09-236665Budget
4232380.002022-07-246667Budget
15306142.252023-05-2466411Actual
27564162.462024-05-2366211Actual
20734505.002023-11-246614Actual
9373401.002022-12-226665Actual
19057540.002023-09-236617Actual
39085333.742025-03-2466611Actual
15608315.002023-06-246614Actual
18861137.002023-09-236616Actual
27323850.002024-05-236617Actual
3004466.722024-07-2366212Actual
27645103.952024-05-2366511Actual
5065280.002022-08-246636Budget
36902488.002025-01-2266612Actual
12022480.002023-02-216617Budget
811550.002022-04-236617Budget
800768.002022-11-246673Actual
2320229.002022-06-246663Actual
31050260.342024-08-2366411Actual
37847312.472025-02-2166311Actual
2559934.802024-03-2366612Actual
20860553.002023-11-246665Actual
1136370.002023-02-216673Budget
24746506.002024-03-236614Actual
256343.002022-04-236664Actual
18265218.852023-08-2466111Actual
6669200.002022-09-236668Budget
31083327.362024-08-2366611Actual
8992380.002022-12-226613Budget
25779167.002024-04-226673Actual
313781201.002024-09-226613Actual
9920670.792022-12-226618Actual
21113664.002023-11-246617Actual
30344221.002024-08-236673Actual
38381690.002025-03-246664Actual
624280.002022-04-236646Budget
1140380.002022-05-246613Budget
2818473.002022-06-246636Actual
26733352.142024-04-2266213Actual
1849848.632023-08-2466612Actual
2074380.002022-05-246618Budget
32947273.002024-10-236666Actual
9177400.002022-12-226614Actual
36140970.002025-01-226615Actual
16881408.002023-07-246636Actual
365231525.352025-01-226618Actual
10433480.002023-01-226615Budget
17291127.362023-07-2466311Actual
37438471.002025-02-216636Actual
5158158.002022-08-246656Actual
325021275.002024-10-236613Actual
7405113.002022-10-246656Actual
11693416.002023-02-216616Actual
11941322.002023-02-216666Actual
34395217.782024-11-2366311Actual
15339128.422023-05-2466611Actual
8853281.392022-11-246628Actual
3111388.002022-06-246667Actual
2350717.782024-01-2266112Actual
35693236.932024-12-2266112Actual
9235480.002022-12-226664Budget
2253451.822023-12-2266612Actual
11838200.002023-02-216646Budget
6420380.002022-09-236617Budget
9700280.002022-12-226666Budget
800870.002022-11-246673Budget
19830305.002023-10-246665Actual
34013256.002024-11-236646Actual
32121142.252024-09-2266211Actual
21267290.482023-11-246668Actual
14128485.942023-04-236628Actual
23362111.402024-01-2266311Actual
37700872.312025-02-216628Actual
21026128.002023-11-246656Actual
32001511.702024-09-226628Actual
33569517.052024-10-2366613Actual
8991305.002022-12-226613Actual
11284237.002023-02-216663Actual
308481820.812024-08-236618Actual
2055646.502023-10-2466612Actual
33452464.602024-10-2366612Actual
33661602.002024-11-236663Actual
1999695.002023-10-246656Actual
15522582.002023-06-246663Actual
7133554.002022-10-246665Actual
21736480.002023-12-226614Actual
1896866.002023-09-236656Actual
28950419.922024-06-2366612Actual
24250455.642024-02-216668Actual
18556888.002023-09-236613Actual
9968200.002022-12-226628Budget
1794118.002022-05-246656Actual
26823628.002024-05-236613Actual
2121442.002022-05-246628Actual
5870380.002022-09-236664Budget
1539820.972023-05-2466112Actual
24391109.272024-02-2166411Actual
18053540.002023-08-246617Actual
12870105.002023-03-246626Actual
3988200.002022-07-246646Budget
1056200.002022-04-236668Budget
338400.002022-04-236615Actual
33511234.592024-10-2366113Actual
4418200.002022-07-246668Budget
5111200.002022-08-246646Budget
8336261.002022-11-246616Actual
4361461.702022-07-246628Actual
212061137.472023-11-246618Actual
330971273.832024-10-236618Actual
19944218.002023-10-246636Actual
7462280.002022-10-246666Budget
869426.002022-04-236667Actual
34931839.002024-12-226664Actual
15933150.002023-06-246666Actual
195851173.002023-10-246613Actual
261961201.002024-04-226617Actual
2769101.002022-06-246626Actual
245378.212024-02-2166212Actual
16965172.002023-07-246666Actual
37874199.702025-02-2166411Actual
36842247.572025-01-2266112Actual
13861210.002023-04-236636Actual
27444573.822024-05-236628Actual
34990712.002024-12-226615Actual
30016314.592024-07-2366112Actual
1527975.232023-05-2466311Actual
30665108.002024-08-236656Actual
38112392.492025-02-2166113Actual
27357615.002024-05-236667Actual
14755289.002023-05-246665Actual
12411200.002023-03-246663Budget
38640151.002025-03-246656Actual
16346151.832023-06-2466611Actual
10899491.002023-01-226617Actual
25070249.002024-03-236666Actual
154881193.002023-06-246613Actual
37111860.002025-02-216663Actual
2536934.802024-03-2366211Actual
20768319.002023-11-246664Actual
9178650.002022-12-226614Budget
17586550.002023-08-246663Actual
13071223.002023-03-246666Actual
36020185.002025-01-226673Actual
8432325.002022-11-246636Actual
1937961.402023-09-2366511Actual
29280710.002024-07-236664Actual
4746327.002022-08-246664Actual
4685655.002022-08-246614Actual
30639205.002024-08-236646Actual
34777916.002024-12-226613Actual
3987205.002022-07-246646Actual
27035791.002024-05-236615Actual
22592887.002024-01-226613Actual
8056808.002022-11-246614Actual
31170174.172024-08-2366212Actual
1837435.872023-08-2466511Actual
1188574.002023-02-216656Actual
29539132.002024-07-236656Actual
21326118.852023-11-2466111Actual
9316380.002022-12-226615Budget
13072280.002023-03-246666Budget
20648565.002023-11-246663Actual
30876463.212024-08-236628Actual
38764460.002025-03-246667Actual
4686550.002022-08-246614Budget
255689.272024-03-2366212Actual
6481554.002022-09-236667Actual
8384158.002022-11-246626Actual
37522287.002025-02-216666Actual
3762380.002022-07-246665Budget
11038480.002023-01-226618Budget
33299140.122024-10-2366411Actual
23215435.942024-01-226628Actual
34688287.222024-11-2366213Actual
1445236.932023-04-2366612Actual
14510713.002023-05-246613Actual
23248545.032024-01-226668Actual
25249407.152024-03-236628Actual
3940222.002022-07-246636Actual
5869338.002022-09-236664Actual
291261078.002024-07-236613Actual
1646222.042023-06-2466612Actual
11613380.002023-02-216665Budget
1853280.002022-05-246666Budget
36988441.612025-01-2266213Actual
18206496.542023-08-246668Actual
14841127.002023-05-246626Actual
20239711.702023-10-246668Actual
25807820.002024-04-226614Actual
2451030.552024-02-2166112Actual
296291345.002024-07-236617Actual
30968326.302024-08-2366111Actual
33217641.202024-10-2366111Actual
22210893.522023-12-226618Actual
2143530.552023-11-2466511Actual
3192380.002022-06-246618Budget
37792344.382025-02-2166111Actual
284751098.002024-06-236617Actual
22001232.002023-12-226646Actual
6189331.002022-09-236636Actual
23983125.002024-02-216646Actual
29160640.002024-07-236663Actual
37933475.242025-02-2166611Actual
38053503.962025-02-2166612Actual
12599524.002023-03-246664Actual
7262200.002022-10-246626Budget
36464638.002025-01-226667Actual
297221290.502024-07-236618Actual
13401337.452023-03-246668Actual
2441834.802024-02-2166511Actual
28126578.002024-06-236664Actual
15701485.002023-06-246615Actual
2495839.002024-03-236626Actual
36584772.312025-01-226668Actual
18942172.002023-09-236646Actual
17644141.002023-08-246673Actual
1603260.002022-05-246616Actual
7601524.002022-10-246667Actual
22684196.002024-01-226673Actual
35434463.212024-12-226668Actual
339380.002022-04-236615Budget
5623420.002022-09-236613Actual
36783408.212025-01-2266611Actual
6808200.002022-10-246663Budget
18648109.002023-09-236673Actual
27233126.002024-05-236656Actual
38971219.912025-03-2466211Actual
12212307.152023-02-216628Actual
36961301.262025-01-2266113Actual
36340148.002025-01-226656Actual
134951173.002023-04-236613Actual
11037843.522023-01-226618Actual
14814203.002023-05-246616Actual
33332376.302024-10-2366611Actual
22952390.002024-01-226636Actual
30558287.002024-08-236616Actual
10666468.002023-01-226636Actual
20298248.642023-10-2466111Actual
1139445.002022-05-246613Actual
35493422.042024-12-2266111Actual
8910200.002022-11-246668Budget
38614174.002025-03-246646Actual
9049200.002022-12-226663Budget
13945186.002023-04-236666Actual
1854248.002022-05-246666Actual
18999182.002023-09-236666Actual
22357124.172023-12-2266211Actual
8254414.002022-11-246665Actual
6561480.002022-09-236618Budget
3891170.002022-07-246626Actual
28743336.942024-06-2366311Actual
2865305.002022-06-246646Actual
2456822.042024-02-2166612Actual
12539560.002023-03-246614Actual
6609352.602022-09-236628Actual
5543200.002022-08-246668Budget
2155920.972023-11-2466612Actual
35222307.002024-12-226666Actual
17236131.612023-07-2466111Actual

Generated 2025-05-23 06:08:11.253 UTC