[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17057495.002023-07-236667Actual
10294470.002023-01-216614Actual
4500280.002022-08-236613Budget
9700280.002022-12-216666Budget
29842442.262024-07-2266111Actual
19057540.002023-09-226617Actual
376721023.832025-02-206618Actual
15522582.002023-06-236663Actual
1439525.232023-04-2266112Actual
7404100.002022-10-236656Budget
11552436.002023-02-206615Actual
20768319.002023-11-236664Actual
24218613.212024-02-206628Actual
22897213.002024-01-216616Actual
1323880.002022-05-236614Actual
240080.002022-06-236673Budget
727280.002022-04-226666Budget
16674266.002023-07-236664Actual
5812550.002022-09-226614Budget
24660491.002024-03-226663Actual
5016100.002022-08-236626Budget
31791171.002024-09-216656Actual
3050618.002022-06-236617Actual
34811850.002024-12-216663Actual
10761100.002023-01-216656Budget
37792344.382025-02-2066111Actual
22117580.002023-12-216617Actual
21468132.682023-11-2366611Actual
9967414.732022-12-216628Actual
29539132.002024-07-226656Actual
15080.002022-04-226673Budget
9699177.002022-12-216666Actual
24250455.642024-02-206668Actual
32594167.002024-10-226673Actual
12821312.002023-03-236616Actual
23389142.252024-01-2166411Actual
1640522.042023-06-2366112Actual
22592887.002024-01-216613Actual
28185691.002024-06-226615Actual
10818223.002023-01-216666Actual
2262380.002022-06-236613Budget
3625380.002022-07-236664Budget
480280.002022-04-226616Budget
36725262.472025-01-2166411Actual
26733352.142024-04-2166213Actual
29571333.002024-07-226666Actual
5484323.812022-08-236628Actual
13012100.002023-03-236656Budget
8254414.002022-11-236665Actual
964474.002022-12-216656Actual
6188280.002022-09-226636Budget
12023334.002023-02-206617Actual
35839562.672024-12-2166213Actual
22059302.002023-12-216666Actual
913068.002022-12-216673Actual
2094669.002023-11-236626Actual
7927222.002022-11-236663Actual
38533402.002025-03-236616Actual
13529600.002023-04-226663Actual
12082273.002023-02-206667Actual
10107380.002023-01-216613Budget
28417312.002024-06-226666Actual
33005943.002024-10-226617Actual
18676389.002023-09-226614Actual
39323399.502025-03-2366613Actual
17116620.792023-07-236618Actual
37019567.932025-01-2166613Actual
25249407.152024-03-226628Actual
9049200.002022-12-216663Budget
11741100.002023-02-206626Budget
6668429.882022-09-226668Actual
1794118.002022-05-236656Actual
29160640.002024-07-226663Actual
255689.272024-03-2266212Actual
313781201.002024-09-216613Actual
25282393.512024-03-226668Actual
25902499.002024-04-216615Actual
21026128.002023-11-236656Actual
297221290.502024-07-226618Actual
2073596.552022-05-236618Actual
1522380.002022-05-236665Budget
4746327.002022-08-236664Actual
4826473.002022-08-236615Actual
10667380.002023-01-216636Budget
11791380.002023-02-206636Budget
24190981.402024-02-206618Actual
5869338.002022-09-226664Actual
34777916.002024-12-216613Actual
3058599.002024-08-226626Actual
1853280.002022-05-236666Budget
32148177.362024-09-2166311Actual
17144331.392023-07-236628Actual
11226444.002023-02-206613Actual
23248545.032024-01-216668Actual
31262173.182024-08-2266113Actual
12918307.002023-03-236636Actual
5483200.002022-08-236628Budget
165179.002022-05-236626Actual
3988200.002022-07-236646Budget
12740354.002023-03-236665Actual
1057220.782022-04-226668Actual
576426.002022-04-226636Actual
15132342.002023-05-236628Actual
31532530.002024-09-216664Actual
15794202.002023-06-236616Actual
8991305.002022-12-216613Actual
3518100.002022-07-236673Budget
197700.002022-04-226614Actual
18802566.002023-09-226665Actual
6610200.002022-09-226628Budget
8853281.392022-11-236628Actual
17857311.002023-08-236616Actual
4035100.002022-07-236656Budget
2721310.002022-06-236616Actual
3843346.002022-07-236616Actual
32326389.062024-09-2166612Actual
1381380.002022-05-236664Budget
5623420.002022-09-226613Actual
20706143.002023-11-236673Actual
11038480.002023-01-216618Budget
3790159.272025-02-2066511Actual
360481486.002025-01-216614Actual
33932336.002024-11-226616Actual
13711518.002023-04-226615Actual
1136459.002023-02-206673Actual
22238523.822023-12-216628Actual
37733981.402025-02-206668Actual
11085200.002023-01-216628Budget
11037843.522023-01-216618Actual
8384158.002022-11-236626Actual
26554143.312024-04-2166611Actual
17177393.512023-07-236668Actual
315911105.002024-09-216615Actual
13401337.452023-03-236668Actual
10432647.002023-01-216615Actual
31083327.362024-08-2266611Actual
1734520.972023-07-2366511Actual
7214280.002022-10-236616Budget
16640355.002023-07-236614Actual
29783734.432024-07-226668Actual
31320567.932024-08-2266613Actual
4685655.002022-08-236614Actual
10293550.002023-01-216614Budget
2032640.122023-10-2366211Actual
32536443.002024-10-226663Actual
17938137.002023-08-236646Actual
9050215.002022-12-216663Actual
6235200.002022-09-226646Budget
2722280.002022-06-236616Budget
2503380.002022-06-236664Budget
2253451.822023-12-2166612Actual
7075363.002022-10-236615Actual
38112392.492025-02-2066113Actual
18861137.002023-09-226616Actual
6561480.002022-09-226618Budget
34249738.972024-11-226628Actual
17644141.002023-08-236673Actual
7600380.002022-10-236667Budget
8479280.002022-11-236646Budget
7132480.002022-10-236665Budget
5683169.002022-09-226663Actual
27126237.002024-05-226616Actual
12411200.002023-03-236663Budget
26823628.002024-05-226613Actual
11472546.002023-02-206664Actual
16204210.342023-06-2366111Actual
6562967.772022-09-226618Actual
27678235.872024-05-2266611Actual
1747372.002022-05-236646Actual
17705431.002023-08-236664Actual
30558287.002024-08-226616Actual
32121142.252024-09-2166211Actual
4175380.002022-07-236617Budget
18347128.422023-08-2366411Actual
15224152.892023-05-2366111Actual
1934483.002022-05-236617Actual
34897950.002024-12-216614Actual
527149.002022-04-226626Actual
18590655.002023-09-226663Actual
6140100.002022-09-226626Budget
38764460.002025-03-236667Actual
19091637.002023-09-226667Actual
33217641.202024-10-2266111Actual
15045473.002023-05-236667Actual
17912330.002023-08-236636Actual
28688428.432024-06-2266111Actual
12212307.152023-02-206628Actual
3191738.972022-06-236618Actual
12870105.002023-03-236626Actual
14510713.002023-05-236613Actual
20648565.002023-11-236663Actual
32863314.002024-10-226636Actual
4745380.002022-08-236664Budget
1525232.672023-05-2366211Actual
9839234.002022-12-216667Actual
37410141.002025-02-206626Actual
33747835.002024-11-226614Actual
38440596.002025-03-236615Actual
13745442.002023-04-226665Actual
35222307.002024-12-216666Actual
11553480.002023-02-206615Budget
1993522.002022-05-236667Actual
15991513.002023-06-236617Actual
31625766.002024-09-216665Actual
18174429.882023-08-236628Actual
35721150.762024-12-2166212Actual
28509600.002024-06-226667Actual
7261205.002022-10-236626Actual
8055650.002022-11-236614Budget
5159100.002022-08-236656Budget
29373437.002024-07-226665Actual
17291127.362023-07-2366311Actual
22329125.232023-12-2166111Actual
29870103.952024-07-2266211Actual
2542386.932024-03-2266411Actual
4499315.002022-08-236613Actual
26765492.492024-04-2166613Actual
12351380.002023-03-236613Budget
31412410.002024-09-216663Actual
2353829.482024-01-2166612Actual
1837435.872023-08-2366511Actual
24746506.002024-03-226614Actual
5624280.002022-09-226613Budget
10817280.002023-01-216666Budget
36902488.002025-01-2166612Actual
23957193.002024-02-206636Actual
36643581.622025-01-2166111Actual
36140970.002025-01-216615Actual
30406875.002024-08-226664Actual
34569170.982024-11-2266212Actual
12965200.002023-03-236646Budget
37992259.272025-02-2066112Actual
30286430.002024-08-226663Actual
10027200.002022-12-216668Budget
16520778.002023-07-236613Actual
38261736.002025-03-236663Actual
30665108.002024-08-226656Actual
38139531.092025-02-2066213Actual
15933150.002023-06-236666Actual
14841127.002023-05-236626Actual
1324750.002022-05-236614Budget
9177400.002022-12-216614Actual
9316380.002022-12-216615Budget
1000200.002022-04-226628Budget
8056808.002022-11-236614Actual
8665465.002022-11-236617Actual
22357124.172023-12-2166211Actual
10714200.002023-01-216646Budget
26136187.002024-04-216666Actual
23036209.002024-01-216666Actual
2504305.002022-06-236664Actual
19676323.002023-10-236673Actual
6993480.002022-10-236664Budget
1603260.002022-05-236616Actual
7357280.002022-10-236646Budget
30996107.142024-08-2266211Actual
2770100.002022-06-236626Budget
31823231.002024-09-216666Actual
17236131.612023-07-2366111Actual
7543550.002022-10-236617Budget
26706173.182024-04-2166113Actual
39085333.742025-03-2366611Actual
21055148.002023-11-236666Actual
38169460.912025-02-2066613Actual
13152633.002023-03-236617Actual
27737412.472024-05-2266112Actual
2584298.002022-06-236615Actual
2652120.972024-04-2166511Actual
32889270.002024-10-226646Actual
1700213.002022-05-236636Actual
25070249.002024-03-226666Actual
34281496.542024-11-226668Actual
31289294.242024-08-2266213Actual
10760106.002023-01-216656Actual
26976700.002024-05-226664Actual
3517112.002022-07-236673Actual
13913137.002023-04-226656Actual
37231928.002025-02-206664Actual
38614174.002025-03-236646Actual
29459105.002024-07-226626Actual
16767470.002023-07-236665Actual
1731897.572023-07-2366411Actual
262911081.402024-04-216618Actual
34602395.452024-11-2266612Actual
4093200.002022-07-236666Budget
33272120.972024-10-2266311Actual
359291175.002025-01-216613Actual
25997153.002024-04-216616Actual
1746416.722023-07-2366212Actual
2865305.002022-06-236646Actual
24718114.002024-03-226673Actual
4232380.002022-07-236667Budget
31914720.002024-09-216667Actual
370771291.002025-02-206613Actual
8336261.002022-11-236616Actual
9920670.792022-12-216618Actual
23128655.002024-01-216667Actual
4314480.002022-07-236618Budget
12822280.002023-03-236616Budget
14953180.002023-05-236666Actual
6994560.002022-10-236664Actual
30077379.492024-07-2266612Actual
13945186.002023-04-226666Actual
26351792.002024-04-216668Actual
35575249.702024-12-2166411Actual
6609352.602022-09-226628Actual
14629376.002023-05-236614Actual
21617637.002023-12-216613Actual
33840492.002024-11-226615Actual
18053540.002023-08-236617Actual
372901105.002025-02-206615Actual
3707480.002022-07-236615Budget
17586550.002023-08-236663Actual
36464638.002025-01-216667Actual
14100645.032023-04-226618Actual
12271200.002023-02-206668Budget
32622968.002024-10-226614Actual
34990712.002024-12-216615Actual
38884552.612025-03-236668Actual
6420380.002022-09-226617Budget
25162556.002024-03-226667Actual
8194516.002022-11-236615Actual
6189331.002022-09-226636Actual
2664735.872024-04-2166612Actual
31023276.302024-08-2266311Actual
21975332.002023-12-216636Actual
19211304.122023-09-226668Actual
31142308.212024-08-2266112Actual
3240200.002022-06-236628Budget
35753650.772024-12-2166612Actual
154881193.002023-06-236613Actual
18942172.002023-09-226646Actual
26319511.702024-04-216628Actual
33719276.002024-11-226673Actual
33391178.422024-10-2266112Actual
201791007.162023-10-236618Actual
28743336.942024-06-2266311Actual
10488380.002023-01-216665Budget
29009345.122024-06-2266113Actual
2320229.002022-06-236663Actual
35138452.002024-12-216636Actual
22411142.252023-12-2166411Actual
14128485.942023-04-226628Actual
13861210.002023-04-226636Actual
2495839.002024-03-226626Actual
27357615.002024-05-226667Actual
32947273.002024-10-226666Actual
36783408.212025-01-2166611Actual
30465710.002024-08-226615Actual
2602464.002024-04-216626Actual
23448186.932024-01-2166611Actual
2155920.972023-11-2366612Actual
6340200.002022-09-226666Budget
1628687.992023-06-2366411Actual
29924211.402024-07-2266411Actual
1024585.002023-01-216673Actual
6749532.002022-10-236613Actual
32001511.702024-09-216628Actual
2121442.002022-05-236628Actual
9968200.002022-12-216628Budget
1829331.612023-08-2366211Actual
10617100.002023-01-216626Budget
37874199.702025-02-2066411Actual
30968326.302024-08-2266111Actual
13617538.002023-04-226614Actual
19796660.002023-10-236615Actual
2448750.002022-06-236614Budget
191501031.402023-09-226618Actual
3844280.002022-07-236616Budget
7311242.002022-10-236636Actual
24391109.272024-02-2066411Actual
15735245.002023-06-236665Actual
24872374.002024-03-226665Actual
9502138.002022-12-216626Actual
1646222.042023-06-2366612Actual
6092280.002022-09-226616Budget
8583280.002022-11-236666Budget
1947015.652023-09-2266112Actual
1523278.002022-05-236665Actual
23307215.662024-01-2166111Actual
33538504.772024-10-2266213Actual
1726487.992023-07-2366211Actual
32175159.272024-09-2166411Actual
6808200.002022-10-236663Budget
8911211.692022-11-236668Actual
5215200.002022-08-236666Budget
3687075.232025-01-2166212Actual
4174531.002022-07-236617Actual
6936760.002022-10-236614Actual
12540550.002023-03-236614Budget
24309182.682024-02-2066111Actual
8725426.002022-11-236667Actual
30163446.872024-07-2266213Actual
14161531.392023-04-226668Actual
22805360.002024-01-216615Actual
14543660.002023-05-236663Actual
1952732.672023-09-2266612Actual
21326118.852023-11-2366111Actual
28716107.142024-06-2266211Actual
13071223.002023-03-236666Actual
4886293.002022-08-236665Actual
7310280.002022-10-236636Budget
10489560.002023-01-216665Actual
15901195.002023-06-236656Actual
7730200.002022-10-236628Budget
296291345.002024-07-226617Actual
32293208.212024-09-2166112Actual
27591299.702024-05-2266311Actual
28333505.002024-06-226636Actual
21769383.002023-12-216664Actual
338400.002022-04-226615Actual
198750.002022-04-226614Budget
7869390.002022-11-236613Actual
1999695.002023-10-236656Actual
2559934.802024-03-2266612Actual
2585380.002022-06-236615Budget
30344221.002024-08-226673Actual
22151473.002023-12-216667Actual
14039671.002023-04-226667Actual
3437200.002022-07-236663Budget
7462280.002022-10-236666Budget
11838200.002023-02-206646Budget
8526218.002022-11-236656Actual
25396107.142024-03-2266311Actual
16933132.002023-07-236656Actual
5296380.002022-08-236617Budget
25807820.002024-04-216614Actual
4637127.002022-08-236673Actual
1854248.002022-05-236666Actual
624280.002022-04-226646Budget
5064261.002022-08-236636Actual
2866280.002022-06-236646Budget
7461213.002022-10-236666Actual
36584772.312025-01-216668Actual
1604280.002022-05-236616Budget
36372162.002025-01-216666Actual
2143530.552023-11-2366511Actual
1196313.002022-05-236663Actual
34395217.782024-11-2266311Actual
16907179.002023-07-236646Actual
27618309.282024-05-2266411Actual
25341143.312024-03-2266111Actual
3891170.002022-07-236626Actual
2970359.002022-06-236666Actual
9645100.002022-12-216656Budget
11411550.002023-02-206614Budget
20239711.702023-10-236668Actual
20298248.642023-10-2366111Actual
24040253.002024-02-206666Actual
1625968.852023-06-2366311Actual
11790473.002023-02-206636Actual
21267290.482023-11-236668Actual
27797364.602024-05-2266612Actual
3987205.002022-07-236646Actual
2554125.232024-03-2266112Actual
951782.912022-04-226618Actual
17378178.422023-07-2366611Actual
29036804.782024-06-2266213Actual
7074380.002022-10-236615Budget
11225380.002023-02-206613Budget
10666468.002023-01-216636Actual
29663436.002024-07-226667Actual
2969280.002022-06-236666Budget
1462491.002022-05-236615Actual
23362111.402024-01-2166311Actual
18087400.002023-08-236667Actual
11284237.002023-02-206663Actual
23843295.002024-02-206665Actual
2399101.002022-06-236673Actual
5950480.002022-09-226615Budget
27536510.342024-05-2266111Actual
1935295.442023-09-2266411Actual
12270281.392023-02-206668Actual
17764356.002023-08-236615Actual
3444995.442024-11-2266511Actual
21828518.002023-12-216615Actual
21861267.002023-12-216665Actual
5015103.002022-08-236626Actual
2536934.802024-03-2266211Actual
30194567.932024-07-2266613Actual
18206496.542023-08-236668Actual
810647.002022-04-226617Actual
3438218.002022-07-236663Actual
26915283.002024-05-226673Actual
1896866.002023-09-226656Actual
23688141.002024-02-206673Actual
3675295.442025-01-2166511Actual
3626369.002022-07-236664Actual
341281314.002024-11-226617Actual
127680.002022-05-236673Budget
3377246.002022-07-236613Actual
912970.002022-12-216673Budget
800870.002022-11-236673Budget
27035791.002024-05-226615Actual
7789200.002022-10-236668Budget
1433683.742023-04-2266611Actual
8724380.002022-11-236667Budget
26052239.002024-04-216636Actual
2913100.002022-06-236656Budget
3341949.702024-10-2266212Actual
5870380.002022-09-226664Budget
27564162.462024-05-2266211Actual
34931839.002024-12-216664Actual
19944218.002023-10-236636Actual
28385143.002024-06-226656Actual
2830592.002024-06-226626Actual
10569280.002023-01-216616Budget
35280611.002024-12-216617Actual
36961301.262025-01-2166113Actual
6011380.002022-09-226665Budget
3436877.362024-11-2266211Actual
33987256.002024-11-226636Actual
28359298.002024-06-226646Actual
25685791.002024-04-216613Actual
35962674.002025-01-216663Actual
13293658.672023-03-236618Actual
28568869.282024-06-226618Actual
21113664.002023-11-236617Actual
3110480.002022-06-236667Budget
34482423.112024-11-2266611Actual

Generated 2025-05-22 21:18:33.501 UTC