[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 584   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34395217.782024-11-2266311Actual
134951173.002023-04-226613Actual
24391109.272024-02-2066411Actual
25282393.512024-03-226668Actual
10899491.002023-01-216617Actual
6668429.882022-09-226668Actual
38474468.002025-03-236665Actual
1947015.652023-09-2266112Actual
39025402.892025-03-2366411Actual
7214280.002022-10-236616Budget
28417312.002024-06-226666Actual
336271190.002024-11-226613Actual
6010535.002022-09-226665Actual
38139531.092025-02-2066213Actual
23004153.002024-01-216656Actual
9372480.002022-12-216665Budget
17938137.002023-08-236646Actual
16674266.002023-07-236664Actual
36140970.002025-01-216615Actual
24218613.212024-02-206628Actual
12599524.002023-03-236664Actual
18861137.002023-09-226616Actual
1929822.042023-09-2266211Actual
17378178.422023-07-2366611Actual
2554125.232024-03-2266112Actual
9373401.002022-12-216665Actual
2180200.002022-05-236668Budget
12164480.002023-02-206618Budget
19796660.002023-10-236615Actual
11086281.392023-01-216628Actual
10714200.002023-01-216646Budget
4887380.002022-08-236665Budget
198750.002022-04-226614Budget
195851173.002023-10-236613Actual
8725426.002022-11-236667Actual
20974288.002023-11-236636Actual
19889172.002023-10-236616Actual
12411200.002023-03-236663Budget
9920670.792022-12-216618Actual
37111860.002025-02-206663Actual
30789535.002024-08-226667Actual
20919279.002023-11-236616Actual
23389142.252024-01-2166411Actual
2181414.732022-05-236668Actual
36842247.572025-01-2166112Actual
8114480.002022-11-236664Budget
2447860.002022-06-236614Actual
38347743.002025-03-236614Actual
25685791.002024-04-216613Actual
8336261.002022-11-236616Actual
26823628.002024-05-226613Actual
10957560.002023-01-216667Actual
16965172.002023-07-236666Actual
16640355.002023-07-236614Actual
9700280.002022-12-216666Budget
38971219.912025-03-2366211Actual
1442210.332023-04-2266212Actual
2661429.482024-04-2166112Actual
27856287.222024-05-2266113Actual
20440134.802023-10-2366611Actual
33747835.002024-11-226614Actual
28889343.322024-06-2266112Actual
28716107.142024-06-2266211Actual
3296200.002022-06-236668Budget
18347128.422023-08-2366411Actual
32034640.492024-09-216668Actual
36698320.982025-01-2166311Actual
32947273.002024-10-226666Actual
12271200.002023-02-206668Budget
360481486.002025-01-216614Actual
2320229.002022-06-236663Actual
28629792.002024-06-226668Actual
7870380.002022-11-236613Budget
5016100.002022-08-236626Budget
1603260.002022-05-236616Actual
330971273.832024-10-226618Actual
12083380.002023-02-206667Budget
8911211.692022-11-236668Actual
19178554.122023-09-226628Actual
27737412.472024-05-2266112Actual
26857716.002024-05-226663Actual
2055646.502023-10-2366612Actual
34897950.002024-12-216614Actual
5112242.002022-08-236646Actual
28185691.002024-06-226615Actual
3191738.972022-06-236618Actual
9454280.002022-12-216616Budget
5542220.782022-08-236668Actual
9967414.732022-12-216628Actual
255689.272024-03-2266212Actual
2436481.612024-02-2066311Actual
27126237.002024-05-226616Actual
1623233.742023-06-2366211Actual
2448750.002022-06-236614Budget
24190981.402024-02-206618Actual
6481554.002022-09-226667Actual
2399101.002022-06-236673Actual
12680434.002023-03-236615Actual
34569170.982024-11-2266212Actual
5951509.002022-09-226615Actual
68200.002022-04-226663Actual
20768319.002023-11-236664Actual
13071223.002023-03-236666Actual
1525232.672023-05-2366211Actual
20028214.002023-10-236666Actual
30558287.002024-08-226616Actual
5159100.002022-08-236656Budget
3378280.002022-07-236613Budget
313781201.002024-09-216613Actual
27233126.002024-05-226656Actual
2536934.802024-03-2266211Actual
18087400.002023-08-236667Actual
262911081.402024-04-216618Actual
21975332.002023-12-216636Actual
6340200.002022-09-226666Budget
13861210.002023-04-226636Actual
35024549.002024-12-216665Actual
30876463.212024-08-226628Actual
1932585.872023-09-2266311Actual
19830305.002023-10-236665Actual
6609352.602022-09-226628Actual
29339638.002024-07-226615Actual
1631340.122023-06-2366511Actual
32202107.142024-09-2166511Actual
5065280.002022-08-236636Budget
36340148.002025-01-216656Actual
23957193.002024-02-206636Actual
5683169.002022-09-226663Actual
4826473.002022-08-236615Actual
10108330.002023-01-216613Actual
2292447.002024-01-216626Actual
24009144.002024-02-206656Actual
2830592.002024-06-226626Actual
35721150.762024-12-2166212Actual
37383265.002025-02-206616Actual
27797364.602024-05-2266612Actual
31625766.002024-09-216665Actual
26765492.492024-04-2166613Actual
14039671.002023-04-226667Actual
33987256.002024-11-226636Actual
3844280.002022-07-236616Budget
1136370.002023-02-206673Budget
32175159.272024-09-2166411Actual
913068.002022-12-216673Actual
29957408.212024-07-2266611Actual
3762380.002022-07-236665Budget
1701380.002022-05-236636Budget
2664735.872024-04-2166612Actual
26467134.802024-04-2166311Actual
27618309.282024-05-2266411Actual
21381109.272023-11-2366311Actual
27181447.002024-05-226636Actual
15339128.422023-05-2366611Actual
5684200.002022-09-226663Budget
13617538.002023-04-226614Actual
31684407.002024-09-216616Actual
5623420.002022-09-226613Actual
34422298.642024-11-2266411Actual
17705431.002023-08-236664Actual
2652120.972024-04-2166511Actual
952380.002022-04-226618Budget
25841384.002024-04-216664Actual
9645100.002022-12-216656Budget
1000200.002022-04-226628Budget
2585380.002022-06-236615Budget
20706143.002023-11-236673Actual
15608315.002023-06-236614Actual
11283200.002023-02-206663Budget
4035100.002022-07-236656Budget
3687075.232025-01-2166212Actual
34602395.452024-11-2266612Actual
31320567.932024-08-2266613Actual
212061137.472023-11-236618Actual
2143530.552023-11-2366511Actual
22592887.002024-01-216613Actual
36020185.002025-01-216673Actual
3051550.002022-06-236617Budget
314981141.002024-09-216614Actual
19411178.422023-09-2266611Actual
11791380.002023-02-206636Budget
11145200.002023-01-216668Budget
19057540.002023-09-226617Actual
3626085.002025-01-216626Actual
7788293.512022-10-236668Actual
9699177.002022-12-216666Actual
25249407.152024-03-226628Actual
1625968.852023-06-2366311Actual
6993480.002022-10-236664Budget
869426.002022-04-226667Actual
11741100.002023-02-206626Budget
10618157.002023-01-216626Actual
12082273.002023-02-206667Actual
1539820.972023-05-2366112Actual
8992380.002022-12-216613Budget
1136459.002023-02-206673Actual
30465710.002024-08-226615Actual
13806275.002023-04-226616Actual
3058599.002024-08-226626Actual
5158158.002022-08-236656Actual
13650443.002023-04-226664Actual
28568869.282024-06-226618Actual
9839234.002022-12-216667Actual
1582137.002023-06-236626Actual
34221825.342024-11-226618Actual
10666468.002023-01-216636Actual
24718114.002024-03-226673Actual
5215200.002022-08-236666Budget
12966211.002023-03-236646Actual
7869390.002022-11-236613Actual
30136287.222024-07-2266113Actual
32121142.252024-09-2166211Actual
5436620.792022-08-236618Actual
35401579.882024-12-216628Actual
3988200.002022-07-236646Budget
36961301.262025-01-2166113Actual
32536443.002024-10-226663Actual
12740354.002023-03-236665Actual
8432325.002022-11-236636Actual
1896866.002023-09-226656Actual
26976700.002024-05-226664Actual
32622968.002024-10-226614Actual
4638100.002022-08-236673Budget
33873809.002024-11-226665Actual
31203612.472024-08-2266612Actual
319731273.832024-09-216618Actual
16767470.002023-07-236665Actual
15933150.002023-06-236666Actual
31083327.362024-08-2266611Actual
2253451.822023-12-2166612Actual
4418200.002022-07-236668Budget
25779167.002024-04-216673Actual
951782.912022-04-226618Actual
26494127.362024-04-2166411Actual
6011380.002022-09-226665Budget
9177400.002022-12-216614Actual
38319114.002025-03-236673Actual
2040775.232023-10-2366511Actual
6936760.002022-10-236614Actual
6808200.002022-10-236663Budget
17644141.002023-08-236673Actual
32293208.212024-09-2166112Actual
12539560.002023-03-236614Actual
728285.002022-04-226666Actual
14869357.002023-05-236636Actual
2495839.002024-03-226626Actual
4827480.002022-08-236615Budget
7927222.002022-11-236663Actual
1853280.002022-05-236666Budget
5484323.812022-08-236628Actual
36988441.612025-01-2166213Actual
2038083.742023-10-2366411Actual
15306142.252023-05-2366411Actual
17995210.002023-08-236666Actual
3625380.002022-07-236664Budget
1748280.002022-05-236646Budget
5111200.002022-08-236646Budget
174379.272023-07-2366112Actual
35962674.002025-01-216663Actual
2194794.002023-12-216626Actual
22270287.452023-12-216668Actual
37992259.272025-02-2066112Actual
25902499.002024-04-216615Actual
29842442.262024-07-2266111Actual
1139445.002022-05-236613Actual
2262380.002022-06-236613Budget
8113426.002022-11-236664Actual
1935295.442023-09-2266411Actual
31262173.182024-08-2266113Actual
34281496.542024-11-226668Actual
37169170.002025-02-206673Actual
31170174.172024-08-2266212Actual
38640151.002025-03-236656Actual
5763122.002022-09-226673Actual
14161531.392023-04-226668Actual
4313608.672022-07-236618Actual
18942172.002023-09-226646Actual
21828518.002023-12-216615Actual
2122200.002022-05-236628Budget
1323880.002022-05-236614Actual
28065188.002024-06-226673Actual
527149.002022-04-226626Actual
9453404.002022-12-216616Actual
10166200.002023-01-216663Budget
38588336.002025-03-236636Actual
4175380.002022-07-236617Budget
1788479.002023-08-236626Actual
7601524.002022-10-236667Actual
39144295.452025-03-2366112Actual
33719276.002024-11-226673Actual
26319511.702024-04-216628Actual
20648565.002023-11-236663Actual
34811850.002024-12-216663Actual
34482423.112024-11-2266611Actual
13745442.002023-04-226665Actual
1652100.002022-05-236626Budget
31765186.002024-09-216646Actual
33158519.272024-10-226668Actual
21408149.702023-11-2366411Actual
3377246.002022-07-236613Actual
22684196.002024-01-216673Actual
22805360.002024-01-216615Actual
24660491.002024-03-226663Actual
5869338.002022-09-226664Actual
1749439.062023-07-2366612Actual
5811546.002022-09-226614Actual
4419290.482022-07-236668Actual
17798402.002023-08-236665Actual
37700872.312025-02-206628Actual
3444995.442024-11-2266511Actual
4233420.002022-07-236667Actual
1324750.002022-05-236614Budget
13945186.002023-04-226666Actual
688870.002022-10-236673Budget
10352480.002023-01-216664Budget
32656644.002024-10-226664Actual
11942280.002023-02-206666Budget
1726487.992023-07-2366211Actual
3518100.002022-07-236673Budget
2865305.002022-06-236646Actual
365231525.352025-01-216618Actual
2392954.002024-02-206626Actual
22897213.002024-01-216616Actual
7542746.002022-10-236617Actual
10956380.002023-01-216667Budget
34070200.002024-11-226666Actual
9919480.002022-12-216618Budget
15701485.002023-06-236615Actual
27444573.822024-05-226628Actual
33245266.722024-10-2266211Actual
24131450.002024-02-206667Actual
12352420.002023-03-236613Actual
32889270.002024-10-226646Actual
18146496.542023-08-236618Actual
339380.002022-04-226615Budget
10817280.002023-01-216666Budget
11085200.002023-01-216628Budget
19944218.002023-10-236636Actual
38261736.002025-03-236663Actual
30077379.492024-07-2266612Actual
30996107.142024-08-2266211Actual
24931209.002024-03-226616Actual
26136187.002024-04-216666Actual
255380.002022-04-226664Budget
30665108.002024-08-226656Actual
37464193.002025-02-206646Actual
2441834.802024-02-2066511Actual
9049200.002022-12-216663Budget
1849848.632023-08-2366612Actual
24309182.682024-02-2066111Actual
3437200.002022-07-236663Budget
3566550.002022-07-236614Budget
36314331.002025-01-216646Actual
21617637.002023-12-216613Actual
18590655.002023-09-226663Actual
18556888.002023-09-226613Actual
4314480.002022-07-236618Budget
10667380.002023-01-216636Budget
38227705.002025-03-236613Actual
13711518.002023-04-226615Actual
3341949.702024-10-2266212Actual
11412800.002023-02-206614Actual
4500280.002022-08-236613Budget
1024585.002023-01-216673Actual
8254414.002022-11-236665Actual
1439525.232023-04-2266112Actual
11552436.002023-02-206615Actual
33661602.002024-11-226663Actual
671100.002022-04-226656Budget
28596705.642024-06-226628Actual
868480.002022-04-226667Budget
1463380.002022-05-236615Budget
30406875.002024-08-226664Actual
34990712.002024-12-216615Actual
38943563.542025-03-2366111Actual
2776546.502024-05-2266212Actual
17116620.792023-07-236618Actual
1846622.042023-08-2366112Actual
11613380.002023-02-206665Budget
16025591.002023-06-236667Actual
20086640.002023-10-236617Actual
21326118.852023-11-2366111Actual
7311242.002022-10-236636Actual
154881193.002023-06-236613Actual
26915283.002024-05-226673Actual
1628687.992023-06-2366411Actual
38764460.002025-03-236667Actual
11837234.002023-02-206646Actual
28743336.942024-06-2266311Actual
13400200.002023-03-236668Budget
8910200.002022-11-236668Budget
291261078.002024-07-226613Actual
1381380.002022-05-236664Budget
33511234.592024-10-2266113Actual
29280710.002024-07-226664Actual
22443155.022023-12-2166611Actual
4361461.702022-07-236628Actual
21055148.002023-11-236666Actual
18648109.002023-09-226673Actual
2584298.002022-06-236615Actual
5216177.002022-08-236666Actual
2073596.552022-05-236618Actual
1462491.002022-05-236615Actual
18206496.542023-08-236668Actual
12870105.002023-03-236626Actual
24250455.642024-02-206668Actual
2456822.042024-02-2066612Actual
8991305.002022-12-216613Actual
8853281.392022-11-236628Actual
5870380.002022-09-226664Budget
32749894.002024-10-226665Actual
27265311.002024-05-226666Actual
10761100.002023-01-216656Budget
28126578.002024-06-226664Actual
7357280.002022-10-236646Budget
22329125.232023-12-2166111Actual
3782063.532025-02-2066211Actual
36081958.002025-01-216664Actual
2770100.002022-06-236626Budget
359291175.002025-01-216613Actual
2032640.122023-10-2366211Actual
13153480.002023-03-236617Budget
999231.392022-04-226628Actual
18174429.882023-08-236628Actual
23688141.002024-02-206673Actual
6421382.002022-09-226617Actual
21026128.002023-11-236656Actual
1934483.002022-05-236617Actual
20860553.002023-11-236665Actual
7681628.372022-10-236618Actual
11284237.002023-02-206663Actual
30286430.002024-08-226663Actual
35753650.772024-12-2166612Actual
9050215.002022-12-216663Actual
31914720.002024-09-216667Actual
33569517.052024-10-2266613Actual
2715384.002024-05-226626Actual
18407116.722023-08-2366611Actual
1795100.002022-05-236656Budget
3438218.002022-07-236663Actual
15045473.002023-05-236667Actual
9597280.002022-12-216646Budget
4362200.002022-07-236628Budget
14543660.002023-05-236663Actual
7928200.002022-11-236663Budget
24838307.002024-03-226615Actual
35314615.002024-12-216667Actual
6282125.002022-09-226656Actual
4499315.002022-08-236613Actual
1433683.742023-04-2266611Actual
3297270.782022-06-236668Actual
12741380.002023-03-236665Budget
24040253.002024-02-206666Actual
33781960.002024-11-226664Actual
16612218.002023-07-236673Actual
19676323.002023-10-236673Actual
22384151.832023-12-2166311Actual
7074380.002022-10-236615Budget
17586550.002023-08-236663Actual
36174468.002025-01-216665Actual
23187670.792024-01-216618Actual
4174531.002022-07-236617Actual
12821312.002023-03-236616Actual
12918307.002023-03-236636Actual
810647.002022-04-226617Actual
38851479.882025-03-236628Actual
3706503.002022-07-236615Actual
33038875.002024-10-226667Actual
33332376.302024-10-2266611Actual
32594167.002024-10-226673Actual
318811160.002024-09-216617Actual
11411550.002023-02-206614Budget
24098535.002024-02-206617Actual
1935550.002022-05-236617Budget
15165475.332023-05-236668Actual
1543029.482023-05-2366612Actual
165179.002022-05-236626Actual
30755832.002024-08-226617Actual
11742191.002023-02-206626Actual
7789200.002022-10-236668Budget
7730200.002022-10-236628Budget
5950480.002022-09-226615Budget
14755289.002023-05-236665Actual
12869100.002023-03-236626Budget
6669200.002022-09-226668Budget
10898480.002023-01-216617Budget
29663436.002024-07-226667Actual
35575249.702024-12-2166411Actual
19618700.002023-10-236663Actual
29897235.872024-07-2266311Actual
280931002.002024-06-226614Actual
3565590.002022-07-236614Actual
6935650.002022-10-236614Budget
33272120.972024-10-2266311Actual
25070249.002024-03-226666Actual
12163442.002023-02-206618Actual
269431375.002024-05-226614Actual
12600480.002023-03-236664Budget
6750380.002022-10-236613Budget
8854200.002022-11-236628Budget
9235480.002022-12-216664Budget
37792344.382025-02-2066111Actual
11941322.002023-02-206666Actual
127680.002022-05-236673Budget
8806480.002022-11-236618Budget
3987205.002022-07-236646Actual
29459105.002024-07-226626Actual
25221637.462024-03-226618Actual
10351316.002023-01-216664Actual
12822280.002023-03-236616Budget
7461213.002022-10-236666Actual
32808305.002024-10-226616Actual
9781550.002022-12-216617Budget
1794118.002022-05-236656Actual
32001511.702024-09-216628Actual
7600380.002022-10-236667Budget
624280.002022-04-226646Budget
13589225.002023-04-226673Actual
240080.002022-06-236673Budget
16346151.832023-06-2366611Actual

Generated 2025-05-22 08:43:13.537 UTC