[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39025402.892025-03-2366411Actual
9781550.002022-12-216617Budget
17857311.002023-08-236616Actual
3988200.002022-07-236646Budget
16640355.002023-07-236614Actual
21769383.002023-12-216664Actual
33158519.272024-10-226668Actual
12919380.002023-03-236636Budget
30252946.002024-08-226613Actual
33661602.002024-11-226663Actual
3762380.002022-07-236665Budget
284751098.002024-06-226617Actual
212061137.472023-11-236618Actual
16112613.212023-06-236628Actual
869426.002022-04-226667Actual
3905262.462025-03-2366511Actual
2913100.002022-06-236656Budget
1249170.002023-03-236673Budget
21736480.002023-12-216614Actual
20120400.002023-10-236667Actual
4686550.002022-08-236614Budget
8336261.002022-11-236616Actual
18888106.002023-09-226626Actual
3517112.002022-07-236673Actual
37522287.002025-02-206666Actual
2970359.002022-06-236666Actual
12412264.002023-03-236663Actual
31262173.182024-08-2266113Actual
3296200.002022-06-236668Budget
1999695.002023-10-236656Actual
37111860.002025-02-206663Actual
24190981.402024-02-206618Actual
24746506.002024-03-226614Actual
24872374.002024-03-226665Actual
10666468.002023-01-216636Actual
269431375.002024-05-226614Actual
38053503.962025-02-2066612Actual
6189331.002022-09-226636Actual
9598198.002022-12-216646Actual
33299140.122024-10-2266411Actual
12164480.002023-02-206618Budget
23036209.002024-01-216666Actual
2143530.552023-11-2366511Actual
12022480.002023-02-206617Budget
2652120.972024-04-2166511Actual
27645103.952024-05-2266511Actual
18347128.422023-08-2366411Actual
6750380.002022-10-236613Budget
12351380.002023-03-236613Budget
22626591.002024-01-216663Actual
12411200.002023-03-236663Budget
7729276.842022-10-236628Actual
15794202.002023-06-236616Actual
3707480.002022-07-236615Budget
31914720.002024-09-216667Actual
21381109.272023-11-2366311Actual
21975332.002023-12-216636Actual
388231111.712025-03-236618Actual
245378.212024-02-2066212Actual
15104713.222023-05-236618Actual
22897213.002024-01-216616Actual
1700213.002022-05-236636Actual
15701485.002023-06-236615Actual
2448750.002022-06-236614Budget
3240200.002022-06-236628Budget
34869192.002024-12-216673Actual
11613380.002023-02-206665Budget
24779322.002024-03-226664Actual
17023524.002023-07-236617Actual
2644063.532024-04-2166211Actual
23957193.002024-02-206636Actual
8527100.002022-11-236656Budget
39205558.222025-03-2366612Actual
1853280.002022-05-236666Budget
11838200.002023-02-206646Budget
27323850.002024-05-226617Actual
9551280.002022-12-216636Budget
9373401.002022-12-216665Actual
11037843.522023-01-216618Actual
37992259.272025-02-2066112Actual
3377246.002022-07-236613Actual
1383381.002023-04-226626Actual
1000200.002022-04-226628Budget
7133554.002022-10-236665Actual
1640522.042023-06-2366112Actual
2912149.002022-06-236656Actual
14755289.002023-05-236665Actual
6936760.002022-10-236614Actual
13294480.002023-03-236618Budget
28185691.002024-06-226615Actual
2074380.002022-05-236618Budget
11472546.002023-02-206664Actual
7214280.002022-10-236616Budget
9454280.002022-12-216616Budget
5543200.002022-08-236668Budget
17144331.392023-07-236628Actual
21617637.002023-12-216613Actual
13152633.002023-03-236617Actual
29218188.002024-07-226673Actual
30665108.002024-08-226656Actual
28417312.002024-06-226666Actual
21113664.002023-11-236617Actual
4887380.002022-08-236665Budget
15608315.002023-06-236614Actual
32202107.142024-09-2166511Actual
31532530.002024-09-216664Actual
3050618.002022-06-236617Actual
28568869.282024-06-226618Actual
17938137.002023-08-236646Actual
35575249.702024-12-2166411Actual
32412374.942024-09-2166213Actual
1195200.002022-05-236663Budget
2194794.002023-12-216626Actual
29663436.002024-07-226667Actual
34661364.422024-11-2266113Actual
2055646.502023-10-2366612Actual
13012100.002023-03-236656Budget
7928200.002022-11-236663Budget
32326389.062024-09-2166612Actual
256343.002022-04-226664Actual
5624280.002022-09-226613Budget
1462491.002022-05-236615Actual
23215435.942024-01-216628Actual
5435480.002022-08-236618Budget
3191738.972022-06-236618Actual
36020185.002025-01-216673Actual
10294470.002023-01-216614Actual
7213394.002022-10-236616Actual
8254414.002022-11-236665Actual
37580742.002025-02-206617Actual
30372743.002024-08-226614Actual
2441834.802024-02-2066511Actual
24931209.002024-03-226616Actual
36725262.472025-01-2166411Actual
16025591.002023-06-236667Actual
11471480.002023-02-206664Budget
174379.272023-07-2366112Actual
8583280.002022-11-236666Budget
29459105.002024-07-226626Actual
2545061.402024-03-2266511Actual
2879759.272024-06-2266511Actual
13589225.002023-04-226673Actual
18802566.002023-09-226665Actual
29513203.002024-07-226646Actual
38381690.002025-03-236664Actual
13617538.002023-04-226614Actual
33840492.002024-11-226615Actual
12352420.002023-03-236613Actual
14543660.002023-05-236663Actual
11837234.002023-02-206646Actual
33272120.972024-10-2266311Actual
9968200.002022-12-216628Budget
296291345.002024-07-226617Actual
37383265.002025-02-206616Actual
27564162.462024-05-2266211Actual
29750511.702024-07-226628Actual
1794118.002022-05-236656Actual
32034640.492024-09-216668Actual
28743336.942024-06-2266311Actual
8480302.002022-11-236646Actual
3625380.002022-07-236664Budget
36340148.002025-01-216656Actual
34221825.342024-11-226618Actual
11791380.002023-02-206636Budget
811550.002022-04-226617Budget
18087400.002023-08-236667Actual
1439525.232023-04-2266112Actual
10489560.002023-01-216665Actual
7132480.002022-10-236665Budget
9372480.002022-12-216665Budget
2073596.552022-05-236618Actual
17291127.362023-07-2366311Actual
26823628.002024-05-226613Actual
5296380.002022-08-236617Budget
21828518.002023-12-216615Actual
8805763.222022-11-236618Actual
1837435.872023-08-2366511Actual
25070249.002024-03-226666Actual
36551670.792025-01-216628Actual
22357124.172023-12-2166211Actual
4826473.002022-08-236615Actual
7358372.002022-10-236646Actual
26706173.182024-04-2166113Actual
10898480.002023-01-216617Budget
9967414.732022-12-216628Actual
364301222.002025-01-216617Actual
35110137.002024-12-216626Actual
34249738.972024-11-226628Actual
18407116.722023-08-2366611Actual
1631340.122023-06-2366511Actual
9920670.792022-12-216618Actual
4886293.002022-08-236665Actual
22838546.002024-01-216665Actual
33781960.002024-11-226664Actual
2333584.802024-01-2166211Actual
951782.912022-04-226618Actual
25396107.142024-03-2266311Actual
32889270.002024-10-226646Actual
23716497.002024-02-206614Actual
22746261.002024-01-216664Actual
38884552.612025-03-236668Actual
5623420.002022-09-226613Actual
28596705.642024-06-226628Actual
2297894.002024-01-216646Actual
18676389.002023-09-226614Actual
21354113.532023-11-2366211Actual
21408149.702023-11-2366411Actual
13806275.002023-04-226616Actual
1056200.002022-04-226668Budget
30406875.002024-08-226664Actual
9699177.002022-12-216666Actual
25038106.002024-03-226656Actual
29432237.002024-07-226616Actual
15642479.002023-06-236664Actual
29009345.122024-06-2266113Actual
25128677.002024-03-226617Actual
35138452.002024-12-216636Actual
14721458.002023-05-236615Actual
35434463.212024-12-216668Actual
5683169.002022-09-226663Actual
31625766.002024-09-216665Actual
18206496.542023-08-236668Actual
21026128.002023-11-236656Actual
2122200.002022-05-236628Budget
3110480.002022-06-236667Budget
23902361.002024-02-206616Actual
19411178.422023-09-2266611Actual
2035376.292023-10-2366311Actual
10570307.002023-01-216616Actual
3444995.442024-11-2266511Actual
1523278.002022-05-236665Actual
528100.002022-04-226626Budget
15011895.002023-05-236617Actual
3437200.002022-07-236663Budget
6339156.002022-09-226666Actual
255689.272024-03-2266212Actual
25249407.152024-03-226628Actual
21708131.002023-12-216673Actual
20827518.002023-11-236615Actual
2865305.002022-06-236646Actual
314981141.002024-09-216614Actual
800870.002022-11-236673Budget
2353829.482024-01-2166612Actual
7357280.002022-10-236646Budget
36643581.622025-01-2166111Actual
1747372.002022-05-236646Actual
16826315.002023-07-236616Actual
17057495.002023-07-236667Actual
30136287.222024-07-2266113Actual
372901105.002025-02-206615Actual
23448186.932024-01-2166611Actual
9050215.002022-12-216663Actual
14662319.002023-05-236664Actual
38560147.002025-03-236626Actual
1992480.002022-05-236667Budget
17672653.002023-08-236614Actual
28688428.432024-06-2266111Actual
25997153.002024-04-216616Actual
3239298.062022-06-236628Actual
624280.002022-04-226646Budget
31050260.342024-08-2266411Actual
577380.002022-04-226636Budget
36081958.002025-01-216664Actual
6421382.002022-09-226617Actual
12600480.002023-03-236664Budget
22059302.002023-12-216666Actual
23004153.002024-01-216656Actual
32175159.272024-09-2166411Actual
21920234.002023-12-216616Actual
2661429.482024-04-2166112Actual
33538504.772024-10-2266213Actual
5763122.002022-09-226673Actual
7542746.002022-10-236617Actual
28278436.002024-06-226616Actual
23843295.002024-02-206665Actual
2447860.002022-06-236614Actual
5216177.002022-08-236666Actual
4637127.002022-08-236673Actual
35839562.672024-12-2166213Actual
27883566.172024-05-2266213Actual
13341325.332023-03-236628Actual
21267290.482023-11-236668Actual
19091637.002023-09-226667Actual
37792344.382025-02-2066111Actual
8113426.002022-11-236664Actual
13013165.002023-03-236656Actual
3790159.272025-02-2066511Actual
2891761.402024-06-2266212Actual
315911105.002024-09-216615Actual
12870105.002023-03-236626Actual
29539132.002024-07-226656Actual
13212380.002023-03-236667Budget
17644141.002023-08-236673Actual
23983125.002024-02-206646Actual
26857716.002024-05-226663Actual
28889343.322024-06-2266112Actual
10618157.002023-01-216626Actual
13071223.002023-03-236666Actual
2049912.462023-10-2366112Actual
34541430.552024-11-2266112Actual
18556888.002023-09-226613Actual
1539820.972023-05-2366112Actual
5112242.002022-08-236646Actual
19737312.002023-10-236664Actual
22270287.452023-12-216668Actual
7681628.372022-10-236618Actual
32293208.212024-09-2166112Actual
39291646.882025-03-2366213Actual
23809430.002024-02-206615Actual
37490174.002025-02-206656Actual
33391178.422024-10-2266112Actual
2495839.002024-03-226626Actual
28126578.002024-06-226664Actual
4314480.002022-07-236618Budget
1382491.002022-05-236664Actual
35962674.002025-01-216663Actual
17705431.002023-08-236664Actual
7310280.002022-10-236636Budget
38971219.912025-03-2366211Actual
4362200.002022-07-236628Budget
19889172.002023-10-236616Actual
25221637.462024-03-226618Actual
16346151.832023-06-2366611Actual
353731290.502024-12-216618Actual
27477348.062024-05-226668Actual
12540550.002023-03-236614Budget
25719559.002024-04-216663Actual
38588336.002025-03-236636Actual
36961301.262025-01-2166113Actual
2769101.002022-06-236626Actual
2770100.002022-06-236626Budget
1734520.972023-07-2366511Actual
25936619.002024-04-216665Actual
22210893.522023-12-216618Actual
28770193.322024-06-2266411Actual
1854248.002022-05-236666Actual
12599524.002023-03-236664Actual
17912330.002023-08-236636Actual
339380.002022-04-226615Budget
2152730.552023-11-2366112Actual
32594167.002024-10-226673Actual
16084993.522023-06-236618Actual
3297270.782022-06-236668Actual
24391109.272024-02-2066411Actual
28509600.002024-06-226667Actual
32001511.702024-09-216628Actual
25282393.512024-03-226668Actual
952380.002022-04-226618Budget
6562967.772022-09-226618Actual
16907179.002023-07-236646Actual
30016314.592024-07-2266112Actual
1749439.062023-07-2366612Actual
15875131.002023-06-236646Actual
2032640.122023-10-2366211Actual
33332376.302024-10-2266611Actual
21861267.002023-12-216665Actual
37874199.702025-02-2066411Actual
10569280.002023-01-216616Budget
27126237.002024-05-226616Actual
1643216.722023-06-2366212Actual
11085200.002023-01-216628Budget
21000202.002023-11-236646Actual
5215200.002022-08-236666Budget
1522380.002022-05-236665Budget
2433766.722024-02-2066211Actual
8584335.002022-11-236666Actual
10026317.752022-12-216668Actual
26733352.142024-04-2166213Actual
5354380.002022-08-236667Budget
36174468.002025-01-216665Actual
7730200.002022-10-236628Budget
25162556.002024-03-226667Actual
8055650.002022-11-236614Budget
5065280.002022-08-236636Budget
12741380.002023-03-236665Budget
31170174.172024-08-2266212Actual
37231928.002025-02-206664Actual
20086640.002023-10-236617Actual
15580185.002023-06-236673Actual
1993522.002022-05-236667Actual
4638100.002022-08-236673Budget
27678235.872024-05-2266611Actual
10713177.002023-01-216646Actual
34482423.112024-11-2266611Actual
3111388.002022-06-236667Actual
9177400.002022-12-216614Actual
35871574.952024-12-2166613Actual
34602395.452024-11-2266612Actual
22684196.002024-01-216673Actual
1604280.002022-05-236616Budget
2610495.002024-04-216656Actual
25779167.002024-04-216673Actual
2052616.722023-10-2366212Actual
30344221.002024-08-226673Actual
1846622.042023-08-2366112Actual
38533402.002025-03-236616Actual
32093428.432024-09-2166111Actual
4174531.002022-07-236617Actual
127566.002022-05-236673Actual
6807164.002022-10-236663Actual
32749894.002024-10-226665Actual
1433683.742023-04-2266611Actual
37613600.002025-02-206667Actual
29036804.782024-06-2266213Actual
17798402.002023-08-236665Actual
29571333.002024-07-226666Actual
12965200.002023-03-236646Budget
6993480.002022-10-236664Budget
1603260.002022-05-236616Actual
34569170.982024-11-2266212Actual
33511234.592024-10-2266113Actual
4557200.002022-08-236663Budget
7461213.002022-10-236666Actual
297221290.502024-07-226618Actual
22001232.002023-12-216646Actual
16520778.002023-07-236613Actual
370771291.002025-02-206613Actual
4746327.002022-08-236664Actual
4500280.002022-08-236613Budget
38347743.002025-03-236614Actual
14629376.002023-05-236614Actual
6481554.002022-09-226667Actual
15735245.002023-06-236665Actual
1188574.002023-02-206656Actual
2866280.002022-06-236646Budget
1934483.002022-05-236617Actual
17236131.612023-07-2366111Actual
1731897.572023-07-2366411Actual
9501200.002022-12-216626Budget
28359298.002024-06-226646Actual
32863314.002024-10-226636Actual
2253451.822023-12-2166612Actual
10761100.002023-01-216656Budget
10433480.002023-01-216615Budget
15045473.002023-05-236667Actual
33873809.002024-11-226665Actual
3436877.362024-11-2266211Actual
11412800.002023-02-206614Actual
999231.392022-04-226628Actual
15933150.002023-06-236666Actual
4232380.002022-07-236667Budget
34070200.002024-11-226666Actual
3802084.802025-02-2066212Actual
5684200.002022-09-226663Budget
5764100.002022-09-226673Budget
2181414.732022-05-236668Actual
8854200.002022-11-236628Budget
365231525.352025-01-216618Actual
32121142.252024-09-2166211Actual
195851173.002023-10-236613Actual
27618309.282024-05-2266411Actual
23389142.252024-01-2166411Actual
18648109.002023-09-226673Actual
29339638.002024-07-226615Actual
2320229.002022-06-236663Actual
5484323.812022-08-236628Actual
360481486.002025-01-216614Actual
7404100.002022-10-236656Budget
9317436.002022-12-216615Actual
17177393.512023-07-236668Actual
10166200.002023-01-216663Budget
11145200.002023-01-216668Budget
11790473.002023-02-206636Actual
14128485.942023-04-226628Actual
10488380.002023-01-216665Budget
32808305.002024-10-226616Actual
2818473.002022-06-236636Actual
16881408.002023-07-236636Actual
4745380.002022-08-236664Budget
10667380.002023-01-216636Budget
19211304.122023-09-226668Actual
18146496.542023-08-236618Actual
8724380.002022-11-236667Budget
154881193.002023-06-236613Actual
39264331.082025-03-2366113Actual
17116620.792023-07-236618Actual
2721310.002022-06-236616Actual
2094669.002023-11-236626Actual
913068.002022-12-216673Actual
34162760.002024-11-226667Actual
38139531.092025-02-2066213Actual
396380.002022-04-226665Budget
34688287.222024-11-2266213Actual
27357615.002024-05-226667Actual
20440134.802023-10-2366611Actual
34931839.002024-12-216664Actual
38319114.002025-03-236673Actual
10957560.002023-01-216667Actual
1136370.002023-02-206673Budget
15165475.332023-05-236668Actual
3378280.002022-07-236613Budget
26230851.002024-04-216667Actual
27915680.212024-05-2266613Actual
10107380.002023-01-216613Budget
11283200.002023-02-206663Budget
1937961.402023-09-2266511Actual
26765492.492024-04-2166613Actual
23128655.002024-01-216667Actual
28830372.042024-06-2266611Actual
330971273.832024-10-226618Actual
19796660.002023-10-236615Actual
4035100.002022-07-236656Budget
32234381.622024-09-2166611Actual
35753650.772024-12-2166612Actual
7311242.002022-10-236636Actual
6669200.002022-09-226668Budget
8384158.002022-11-236626Actual
38614174.002025-03-236646Actual
3058599.002024-08-226626Actual
240080.002022-06-236673Budget
22411142.252023-12-2166411Actual
19270143.312023-09-2266111Actual

Generated 2025-05-22 12:52:03.461 UTC