[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26467134.802024-04-2166311Actual
33452464.602024-10-2266612Actual
528100.002022-04-226626Budget
12164480.002023-02-206618Budget
8910200.002022-11-236668Budget
21468132.682023-11-2366611Actual
11225380.002023-02-206613Budget
21828518.002023-12-216615Actual
37383265.002025-02-206616Actual
11942280.002023-02-206666Budget
18888106.002023-09-226626Actual
1425043.312023-04-2266211Actual
9235480.002022-12-216664Budget
28688428.432024-06-2266111Actual
2319200.002022-06-236663Budget
32835122.002024-10-226626Actual
12741380.002023-03-236665Budget
1700213.002022-05-236636Actual
3687075.232025-01-2166212Actual
2912149.002022-06-236656Actual
24190981.402024-02-206618Actual
29459105.002024-07-226626Actual
36988441.612025-01-2166213Actual
6935650.002022-10-236614Budget
39085333.742025-03-2366611Actual
25221637.462024-03-226618Actual
3987205.002022-07-236646Actual
23004153.002024-01-216656Actual
32622968.002024-10-226614Actual
1628687.992023-06-2366411Actual
15104713.222023-05-236618Actual
34719511.792024-11-2266613Actual
1643216.722023-06-2366212Actual
22443155.022023-12-2166611Actual
19411178.422023-09-2266611Actual
11085200.002023-01-216628Budget
27477348.062024-05-226668Actual
6561480.002022-09-226618Budget
4314480.002022-07-236618Budget
10760106.002023-01-216656Actual
319731273.832024-09-216618Actual
12351380.002023-03-236613Budget
19270143.312023-09-2266111Actual
365231525.352025-01-216618Actual
11941322.002023-02-206666Actual
6749532.002022-10-236613Actual
4968322.002022-08-236616Actual
36961301.262025-01-2166113Actual
17995210.002023-08-236666Actual
8384158.002022-11-236626Actual
37580742.002025-02-206617Actual
5484323.812022-08-236628Actual
5436620.792022-08-236618Actual
19970128.002023-10-236646Actual
7869390.002022-11-236613Actual
191501031.402023-09-226618Actual
3110480.002022-06-236667Budget
5065280.002022-08-236636Budget
14974.002022-04-226673Actual
25841384.002024-04-216664Actual
3763385.002022-07-236665Actual
19618700.002023-10-236663Actual
31532530.002024-09-216664Actual
16881408.002023-07-236636Actual
13913137.002023-04-226656Actual
38560147.002025-03-236626Actual
16554527.002023-07-236663Actual
38261736.002025-03-236663Actual
35280611.002024-12-216617Actual
7730200.002022-10-236628Budget
15339128.422023-05-2366611Actual
37522287.002025-02-206666Actual
18676389.002023-09-226614Actual
30406875.002024-08-226664Actual
34039190.002024-11-226656Actual
1442210.332023-04-2266212Actual
9919480.002022-12-216618Budget
36783408.212025-01-2166611Actual
1935550.002022-05-236617Budget
38139531.092025-02-2066213Actual
31765186.002024-09-216646Actual
10380.002022-04-226613Budget
28126578.002024-06-226664Actual
31823231.002024-09-216666Actual
17236131.612023-07-2366111Actual
29571333.002024-07-226666Actual
24779322.002024-03-226664Actual
2664735.872024-04-2166612Actual
15011895.002023-05-236617Actual
33038875.002024-10-226667Actual
2392954.002024-02-206626Actual
12740354.002023-03-236665Actual
810647.002022-04-226617Actual
2320229.002022-06-236663Actual
33987256.002024-11-226636Actual
6091265.002022-09-226616Actual
17057495.002023-07-236667Actual
24218613.212024-02-206628Actual
25936619.002024-04-216665Actual
7928200.002022-11-236663Budget
4745380.002022-08-236664Budget
29539132.002024-07-226656Actual
21617637.002023-12-216613Actual
23187670.792024-01-216618Actual
24098535.002024-02-206617Actual
22592887.002024-01-216613Actual
22746261.002024-01-216664Actual
27797364.602024-05-2266612Actual
22411142.252023-12-2166411Actual
8113426.002022-11-236664Actual
15642479.002023-06-236664Actual
18347128.422023-08-2366411Actual
37933475.242025-02-2066611Actual
22117580.002023-12-216617Actual
22059302.002023-12-216666Actual
33873809.002024-11-226665Actual
154881193.002023-06-236613Actual
11884100.002023-02-206656Budget
1139445.002022-05-236613Actual
2776546.502024-05-2266212Actual
3517112.002022-07-236673Actual
34395217.782024-11-2266311Actual
5158158.002022-08-236656Actual
34281496.542024-11-226668Actual
2194794.002023-12-216626Actual
5950480.002022-09-226615Budget
2456822.042024-02-2066612Actual
23983125.002024-02-206646Actual
29339638.002024-07-226615Actual
21708131.002023-12-216673Actual
21920234.002023-12-216616Actual
8853281.392022-11-236628Actual
2292447.002024-01-216626Actual
527149.002022-04-226626Actual
26823628.002024-05-226613Actual
2297894.002024-01-216646Actual
2641364.002022-06-236665Actual
18590655.002023-09-226663Actual
1523278.002022-05-236665Actual
8854200.002022-11-236628Budget
315911105.002024-09-216615Actual
18861137.002023-09-226616Actual
35138452.002024-12-216636Actual
27564162.462024-05-2266211Actual
12411200.002023-03-236663Budget
23750331.002024-02-206664Actual
9645100.002022-12-216656Budget
1734520.972023-07-2366511Actual
68200.002022-04-226663Actual
1056200.002022-04-226668Budget
8056808.002022-11-236614Actual
10351316.002023-01-216664Actual
37410141.002025-02-206626Actual
17586550.002023-08-236663Actual
8526218.002022-11-236656Actual
27265311.002024-05-226666Actual
12822280.002023-03-236616Budget
4827480.002022-08-236615Budget
1024585.002023-01-216673Actual
37324627.002025-02-206665Actual
1582137.002023-06-236626Actual
353731290.502024-12-216618Actual
14161531.392023-04-226668Actual
5483200.002022-08-236628Budget
3436877.362024-11-2266211Actual
800870.002022-11-236673Budget
292461326.002024-07-226614Actual
3891170.002022-07-236626Actual
18916230.002023-09-226636Actual
3892100.002022-07-236626Budget
12918307.002023-03-236636Actual
30465710.002024-08-226615Actual
1846622.042023-08-2366112Actual
3790159.272025-02-2066511Actual
7681628.372022-10-236618Actual
5684200.002022-09-226663Budget
20919279.002023-11-236616Actual
359291175.002025-01-216613Actual
27645103.952024-05-2266511Actual
13213286.002023-03-236667Actual
11552436.002023-02-206615Actual
10352480.002023-01-216664Budget
22210893.522023-12-216618Actual
479198.002022-04-226616Actual
24986197.002024-03-226636Actual
12163442.002023-02-206618Actual
35164183.002024-12-216646Actual
8991305.002022-12-216613Actual
2536934.802024-03-2266211Actual
34990712.002024-12-216615Actual
5870380.002022-09-226664Budget
2035376.292023-10-2366311Actual
12270281.392023-02-206668Actual
35839562.672024-12-2166213Actual
26915283.002024-05-226673Actual
4558178.002022-08-236663Actual
577380.002022-04-226636Budget
23688141.002024-02-206673Actual
3377246.002022-07-236613Actual
26554143.312024-04-2166611Actual
1631340.122023-06-2366511Actual
1463380.002022-05-236615Budget
8383200.002022-11-236626Budget
25685791.002024-04-216613Actual
1057220.782022-04-226668Actual
6092280.002022-09-226616Budget
800768.002022-11-236673Actual
35024549.002024-12-216665Actual
35871574.952024-12-2166613Actual
16204210.342023-06-2366111Actual
36584772.312025-01-216668Actual
13013165.002023-03-236656Actual
23843295.002024-02-206665Actual
21000202.002023-11-236646Actual
1522380.002022-05-236665Budget
13153480.002023-03-236617Budget
17144331.392023-07-236628Actual
16084993.522023-06-236618Actual
34661364.422024-11-2266113Actual
4094298.002022-07-236666Actual
4887380.002022-08-236665Budget
34569170.982024-11-2266212Actual
9598198.002022-12-216646Actual
3191738.972022-06-236618Actual
2721310.002022-06-236616Actual
3058599.002024-08-226626Actual
255689.272024-03-2266212Actual
8805763.222022-11-236618Actual
4313608.672022-07-236618Actual
32234381.622024-09-2166611Actual
34221825.342024-11-226618Actual
2052616.722023-10-2366212Actual
12211200.002023-02-206628Budget
1849848.632023-08-2366612Actual
12821312.002023-03-236616Actual
13294480.002023-03-236618Budget
21113664.002023-11-236617Actual
28889343.322024-06-2266112Actual
5624280.002022-09-226613Budget
4557200.002022-08-236663Budget
30755832.002024-08-226617Actual
24391109.272024-02-2066411Actual
9780655.002022-12-216617Actual
28716107.142024-06-2266211Actual
15522582.002023-06-236663Actual
17116620.792023-07-236618Actual
11613380.002023-02-206665Budget
6139120.002022-09-226626Actual
2250210.332023-12-2166112Actual
8992380.002022-12-216613Budget
6235200.002022-09-226646Budget
9839234.002022-12-216667Actual
195851173.002023-10-236613Actual
3762380.002022-07-236665Budget
36842247.572025-01-2166112Actual
1992480.002022-05-236667Budget
22238523.822023-12-216628Actual
36081958.002025-01-216664Actual
19889172.002023-10-236616Actual
20440134.802023-10-2366611Actual
22712584.002024-01-216614Actual
27207208.002024-05-226646Actual
2866280.002022-06-236646Budget
2865305.002022-06-236646Actual
4035100.002022-07-236656Budget
10898480.002023-01-216617Budget
4685655.002022-08-236614Actual
20768319.002023-11-236664Actual
9454280.002022-12-216616Budget
31050260.342024-08-2266411Actual
7927222.002022-11-236663Actual
20239711.702023-10-236668Actual
396380.002022-04-226665Budget
4637127.002022-08-236673Actual
9502138.002022-12-216626Actual
26078187.002024-04-216646Actual
2049912.462023-10-2366112Actual
8255480.002022-11-236665Budget
34162760.002024-11-226667Actual
23215435.942024-01-216628Actual
13887174.002023-04-226646Actual
28743336.942024-06-2266311Actual
21234475.332023-11-236628Actual
7213394.002022-10-236616Actual
397503.002022-04-226665Actual
29783734.432024-07-226668Actual
5683169.002022-09-226663Actual
3941280.002022-07-236636Budget
8527100.002022-11-236656Budget
8665465.002022-11-236617Actual
23902361.002024-02-206616Actual
212061137.472023-11-236618Actual
12680434.002023-03-236615Actual
308481820.812024-08-226618Actual
31914720.002024-09-216667Actual
3518100.002022-07-236673Budget
24250455.642024-02-206668Actual
10293550.002023-01-216614Budget
12212307.152023-02-206628Actual
25162556.002024-03-226667Actual
7682480.002022-10-236618Budget
26319511.702024-04-216628Actual
3566550.002022-07-236614Budget
31412410.002024-09-216663Actual
33511234.592024-10-2266113Actual
13745442.002023-04-226665Actual
24838307.002024-03-226615Actual
15080.002022-04-226673Budget
12022480.002023-02-206617Budget
12966211.002023-03-236646Actual
14039671.002023-04-226667Actual
26857716.002024-05-226663Actual
32915143.002024-10-226656Actual
11612342.002023-02-206665Actual
35575249.702024-12-2166411Actual
8195380.002022-11-236615Budget
27678235.872024-05-2266611Actual
20734505.002023-11-236614Actual
20974288.002023-11-236636Actual
31262173.182024-08-2266113Actual
5869338.002022-09-226664Actual
3988200.002022-07-236646Budget
1949714.592023-09-2266212Actual
127566.002022-05-236673Actual
36174468.002025-01-216665Actual
35721150.762024-12-2166212Actual
37992259.272025-02-2066112Actual
15849168.002023-06-236636Actual
6669200.002022-09-226668Budget
38971219.912025-03-2366211Actual
16826315.002023-07-236616Actual
37019567.932025-01-2166613Actual
5764100.002022-09-226673Budget
14304111.402023-04-2266411Actual
10294470.002023-01-216614Actual
15991513.002023-06-236617Actual
3843346.002022-07-236616Actual
1445236.932023-04-2266612Actual
9551280.002022-12-216636Budget
14921162.002023-05-236656Actual
7261205.002022-10-236626Actual
8055650.002022-11-236614Budget
30968326.302024-08-2266111Actual
35401579.882024-12-216628Actual
22357124.172023-12-2166211Actual
3239298.062022-06-236628Actual
30697270.002024-08-226666Actual
21736480.002023-12-216614Actual
32202107.142024-09-2166511Actual
5215200.002022-08-236666Budget
28770193.322024-06-2266411Actual
9968200.002022-12-216628Budget
34869192.002024-12-216673Actual
25396107.142024-03-2266311Actual
6189331.002022-09-226636Actual
38672319.002025-03-236666Actual
21408149.702023-11-2366411Actual
6668429.882022-09-226668Actual
29068281.962024-06-2266613Actual
2202781.002023-12-216656Actual
38998242.252025-03-2366311Actual
36698320.982025-01-2166311Actual
13861210.002023-04-226636Actual
26494127.362024-04-2166411Actual
14662319.002023-05-236664Actual
11742191.002023-02-206626Actual
19944218.002023-10-236636Actual
32863314.002024-10-226636Actual
13711518.002023-04-226615Actual
24131450.002024-02-206667Actual
18556888.002023-09-226613Actual
36902488.002025-01-2166612Actual
23248545.032024-01-216668Actual
27323850.002024-05-226617Actual
5216177.002022-08-236666Actual
12539560.002023-03-236614Actual
7788293.512022-10-236668Actual
17938137.002023-08-236646Actual
7789200.002022-10-236668Budget
25997153.002024-04-216616Actual
2073596.552022-05-236618Actual
5064261.002022-08-236636Actual
11412800.002023-02-206614Actual
6236182.002022-09-226646Actual
17764356.002023-08-236615Actual
11553480.002023-02-206615Budget
2652120.972024-04-2166511Actual
11838200.002023-02-206646Budget
10956380.002023-01-216667Budget
7133554.002022-10-236665Actual
21861267.002023-12-216665Actual
3378280.002022-07-236613Budget
1748280.002022-05-236646Budget
318811160.002024-09-216617Actual
33391178.422024-10-2266112Actual
31203612.472024-08-2266612Actual
10027200.002022-12-216668Budget
5112242.002022-08-236646Actual
33005943.002024-10-226617Actual
18999182.002023-09-226666Actual
11038480.002023-01-216618Budget
19704621.002023-10-236614Actual
728285.002022-04-226666Actual
12271200.002023-02-206668Budget
33719276.002024-11-226673Actual
12600480.002023-03-236664Budget
1640522.042023-06-2366112Actual
2261410.002022-06-236613Actual
3341949.702024-10-2266212Actual
17378178.422023-07-2366611Actual
16674266.002023-07-236664Actual
32947273.002024-10-226666Actual
28219638.002024-06-226665Actual
6339156.002022-09-226666Actual
15875131.002023-06-236646Actual
14128485.942023-04-226628Actual
32444364.422024-09-2166613Actual
24009144.002024-02-206656Actual
30344221.002024-08-226673Actual
2441834.802024-02-2066511Actual
370771291.002025-02-206613Actual
1195200.002022-05-236663Budget
2038083.742023-10-2366411Actual
28385143.002024-06-226656Actual
12870105.002023-03-236626Actual
6807164.002022-10-236663Actual
14510713.002023-05-236613Actual
21650464.002023-12-216663Actual
27737412.472024-05-2266112Actual
27444573.822024-05-226628Actual
1795100.002022-05-236656Budget
36551670.792025-01-216628Actual
30077379.492024-07-2266612Actual
30789535.002024-08-226667Actual
15701485.002023-06-236615Actual
16933132.002023-07-236656Actual
6750380.002022-10-236613Budget
2913100.002022-06-236656Budget
13529600.002023-04-226663Actual
1539820.972023-05-2366112Actual
10618157.002023-01-216626Actual
4418200.002022-07-236668Budget
29897235.872024-07-2266311Actual
33332376.302024-10-2266611Actual
29009345.122024-06-2266113Actual
34482423.112024-11-2266611Actual
18768411.002023-09-226615Actual
16640355.002023-07-236614Actual
23389142.252024-01-2166411Actual
9178650.002022-12-216614Budget
1136459.002023-02-206673Actual
27915680.212024-05-2266613Actual
330971273.832024-10-226618Actual
1527975.232023-05-2366311Actual
22626591.002024-01-216663Actual
2253451.822023-12-2166612Actual
7542746.002022-10-236617Actual
7214280.002022-10-236616Budget
198750.002022-04-226614Budget
9049200.002022-12-216663Budget
13617538.002023-04-226614Actual
34777916.002024-12-216613Actual
13342200.002023-03-236628Budget
2448750.002022-06-236614Budget
28950419.922024-06-2266612Actual
25070249.002024-03-226666Actual
296291345.002024-07-226617Actual
3782063.532025-02-2066211Actual
11471480.002023-02-206664Budget
33569517.052024-10-2266613Actual
951782.912022-04-226618Actual
7132480.002022-10-236665Budget
11837234.002023-02-206646Actual
14222125.232023-04-2266111Actual
23630655.002024-02-206663Actual
2040775.232023-10-2366511Actual
2180200.002022-05-236668Budget
27357615.002024-05-226667Actual
31083327.362024-08-2266611Actual
7358372.002022-10-236646Actual
6420380.002022-09-226617Budget
9550302.002022-12-216636Actual
2585380.002022-06-236615Budget
38227705.002025-03-236613Actual
27883566.172024-05-2266213Actual
38533402.002025-03-236616Actual
28359298.002024-06-226646Actual
6993480.002022-10-236664Budget
19091637.002023-09-226667Actual
11086281.392023-01-216628Actual
1249273.002023-03-236673Actual
36233384.002025-01-216616Actual
30252946.002024-08-226613Actual
37700872.312025-02-206628Actual
19796660.002023-10-236615Actual
269431375.002024-05-226614Actual
32148177.362024-09-2166311Actual
32412374.942024-09-2166213Actual
37231928.002025-02-206664Actual
246261023.002024-03-226613Actual
4361461.702022-07-236628Actual
26412190.122024-04-2166111Actual
34070200.002024-11-226666Actual
18146496.542023-08-236618Actual
32293208.212024-09-2166112Actual
1383381.002023-04-226626Actual
16965172.002023-07-236666Actual
25341143.312024-03-2266111Actual
35753650.772024-12-2166612Actual
9372480.002022-12-216665Budget
4419290.482022-07-236668Actual

Generated 2025-05-22 04:31:17.291 UTC