[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452023-12-216668Actual
24986197.002024-03-226636Actual
6480380.002022-09-226667Budget
14039671.002023-04-226667Actual
11791380.002023-02-206636Budget
8056808.002022-11-236614Actual
35401579.882024-12-216628Actual
1625968.852023-06-2366311Actual
13945186.002023-04-226666Actual
16612218.002023-07-236673Actual
3790159.272025-02-2066511Actual
32412374.942024-09-2166213Actual
37992259.272025-02-2066112Actual
35962674.002025-01-216663Actual
25841384.002024-04-216664Actual
3707480.002022-07-236615Budget
16965172.002023-07-236666Actual
9453404.002022-12-216616Actual
1748280.002022-05-236646Budget
36783408.212025-01-2166611Actual
20120400.002023-10-236667Actual
1631340.122023-06-2366511Actual
11941322.002023-02-206666Actual
18676389.002023-09-226614Actual
35721150.762024-12-2166212Actual
5215200.002022-08-236666Budget
8853281.392022-11-236628Actual
2035376.292023-10-2366311Actual
127680.002022-05-236673Budget
16881408.002023-07-236636Actual
1746416.722023-07-2366212Actual
338400.002022-04-226615Actual
29539132.002024-07-226656Actual
23094709.002024-01-216617Actual
16145505.642023-06-236668Actual
4035100.002022-07-236656Budget
28743336.942024-06-2266311Actual
8433280.002022-11-236636Budget
5354380.002022-08-236667Budget
34897950.002024-12-216614Actual
38730626.002025-03-236617Actual
21408149.702023-11-2366411Actual
31142308.212024-08-2266112Actual
13529600.002023-04-226663Actual
8806480.002022-11-236618Budget
3240200.002022-06-236628Budget
1952732.672023-09-2266612Actual
7870380.002022-11-236613Budget
8194516.002022-11-236615Actual
25936619.002024-04-216665Actual
38640151.002025-03-236656Actual
23983125.002024-02-206646Actual
25249407.152024-03-226628Actual
2333584.802024-01-2166211Actual
28629792.002024-06-226668Actual
4314480.002022-07-236618Budget
37490174.002025-02-206656Actual
11942280.002023-02-206666Budget
869426.002022-04-226667Actual
34811850.002024-12-216663Actual
2297894.002024-01-216646Actual
26494127.362024-04-2166411Actual
17964116.002023-08-236656Actual
2641364.002022-06-236665Actual
25807820.002024-04-216614Actual
22838546.002024-01-216665Actual
16907179.002023-07-236646Actual
26467134.802024-04-2166311Actual
23843295.002024-02-206665Actual
7730200.002022-10-236628Budget
3625380.002022-07-236664Budget
32202107.142024-09-2166511Actual
31765186.002024-09-216646Actual
15991513.002023-06-236617Actual
9597280.002022-12-216646Budget
2664735.872024-04-2166612Actual
20440134.802023-10-2366611Actual
353731290.502024-12-216618Actual
35314615.002024-12-216667Actual
30136287.222024-07-2266113Actual
15045473.002023-05-236667Actual
308481820.812024-08-226618Actual
33272120.972024-10-2266311Actual
12270281.392023-02-206668Actual
6481554.002022-09-226667Actual
7358372.002022-10-236646Actual
9373401.002022-12-216665Actual
15642479.002023-06-236664Actual
16826315.002023-07-236616Actual
35222307.002024-12-216666Actual
10570307.002023-01-216616Actual
25779167.002024-04-216673Actual
14510713.002023-05-236613Actual
1463380.002022-05-236615Budget
7542746.002022-10-236617Actual
31532530.002024-09-216664Actual
7310280.002022-10-236636Budget
11144254.122023-01-216668Actual
1749439.062023-07-2366612Actual
15306142.252023-05-2366411Actual
16204210.342023-06-2366111Actual
14814203.002023-05-236616Actual
8384158.002022-11-236626Actual
13913137.002023-04-226656Actual
28830372.042024-06-2266611Actual
17116620.792023-07-236618Actual
18802566.002023-09-226665Actual
23248545.032024-01-216668Actual
1947015.652023-09-2266112Actual
31289294.242024-08-2266213Actual
2448750.002022-06-236614Budget
2341636.932024-01-2166511Actual
1849848.632023-08-2366612Actual
19944218.002023-10-236636Actual
2152730.552023-11-2366112Actual
39323399.502025-03-2366613Actual
30665108.002024-08-226656Actual
18556888.002023-09-226613Actual
800768.002022-11-236673Actual
12599524.002023-03-236664Actual
6236182.002022-09-226646Actual
1794118.002022-05-236656Actual
191501031.402023-09-226618Actual
19211304.122023-09-226668Actual
23362111.402024-01-2166311Actual
6935650.002022-10-236614Budget
22443155.022023-12-2166611Actual
21381109.272023-11-2366311Actual
9502138.002022-12-216626Actual
19889172.002023-10-236616Actual
32293208.212024-09-2166112Actual
212061137.472023-11-236618Actual
29870103.952024-07-2266211Actual
25128677.002024-03-226617Actual
2715384.002024-05-226626Actual
2554125.232024-03-2266112Actual
4686550.002022-08-236614Budget
7133554.002022-10-236665Actual
1935550.002022-05-236617Budget
19618700.002023-10-236663Actual
2879759.272024-06-2266511Actual
30163446.872024-07-2266213Actual
3051550.002022-06-236617Budget
39291646.882025-03-2366213Actual
12965200.002023-03-236646Budget
5623420.002022-09-226613Actual
952380.002022-04-226618Budget
23128655.002024-01-216667Actual
313781201.002024-09-216613Actual
9372480.002022-12-216665Budget
27477348.062024-05-226668Actual
13887174.002023-04-226646Actual
1056200.002022-04-226668Budget
195851173.002023-10-236613Actual
38884552.612025-03-236668Actual
22712584.002024-01-216614Actual
9049200.002022-12-216663Budget
3565590.002022-07-236614Actual
26412190.122024-04-2166111Actual
36671257.152025-01-2166211Actual
16084993.522023-06-236618Actual
1381380.002022-05-236664Budget
2319200.002022-06-236663Budget
1788479.002023-08-236626Actual
6011380.002022-09-226665Budget
810647.002022-04-226617Actual
23716497.002024-02-206614Actual
18999182.002023-09-226666Actual
3239298.062022-06-236628Actual
12212307.152023-02-206628Actual
33005943.002024-10-226617Actual
24746506.002024-03-226614Actual
256343.002022-04-226664Actual
37464193.002025-02-206646Actual
10108330.002023-01-216613Actual
2451030.552024-02-2066112Actual
6750380.002022-10-236613Budget
6610200.002022-09-226628Budget
262911081.402024-04-216618Actual
13012100.002023-03-236656Budget
3844280.002022-07-236616Budget
33245266.722024-10-2266211Actual
1195200.002022-05-236663Budget
35839562.672024-12-2166213Actual
36288387.002025-01-216636Actual
29068281.962024-06-2266613Actual
15794202.002023-06-236616Actual
29432237.002024-07-226616Actual
35548253.962024-12-2166311Actual
21267290.482023-11-236668Actual
5016100.002022-08-236626Budget
339380.002022-04-226615Budget
15608315.002023-06-236614Actual
245378.212024-02-2066212Actual
5542220.782022-08-236668Actual
7357280.002022-10-236646Budget
36902488.002025-01-2166612Actual
27265311.002024-05-226666Actual
2818473.002022-06-236636Actual
8113426.002022-11-236664Actual
2830592.002024-06-226626Actual
7404100.002022-10-236656Budget
32835122.002024-10-226626Actual
12740354.002023-03-236665Actual
315911105.002024-09-216615Actual
1582137.002023-06-236626Actual
1442210.332023-04-2266212Actual
36140970.002025-01-216615Actual
12822280.002023-03-236616Budget
34569170.982024-11-2266212Actual
7682480.002022-10-236618Budget
7462280.002022-10-236666Budget
33747835.002024-11-226614Actual
206141092.002023-11-236613Actual
32863314.002024-10-226636Actual
1539820.972023-05-2366112Actual
11613380.002023-02-206665Budget
1932585.872023-09-2266311Actual
29339638.002024-07-226615Actual
3395959.002024-11-226626Actual
32001511.702024-09-216628Actual
32915143.002024-10-226656Actual
28889343.322024-06-2266112Actual
21026128.002023-11-236656Actual
19178554.122023-09-226628Actual
24098535.002024-02-206617Actual
2040775.232023-10-2366511Actual
30194567.932024-07-2266613Actual
16674266.002023-07-236664Actual
16112613.212023-06-236628Actual
6668429.882022-09-226668Actual
13806275.002023-04-226616Actual
11145200.002023-01-216668Budget
36233384.002025-01-216616Actual
5763122.002022-09-226673Actual
22329125.232023-12-2166111Actual
5159100.002022-08-236656Budget
36725262.472025-01-2166411Actual
23215435.942024-01-216628Actual
25070249.002024-03-226666Actual
39144295.452025-03-2366112Actual
8114480.002022-11-236664Budget
4685655.002022-08-236614Actual
10761100.002023-01-216656Budget
1846622.042023-08-2366112Actual
36020185.002025-01-216673Actual
2350717.782024-01-2166112Actual
29459105.002024-07-226626Actual
25038106.002024-03-226656Actual
23036209.002024-01-216666Actual
5484323.812022-08-236628Actual
32715791.002024-10-226615Actual
5216177.002022-08-236666Actual
18053540.002023-08-236617Actual
28596705.642024-06-226628Actual
26733352.142024-04-2166213Actual
21113664.002023-11-236617Actual
34162760.002024-11-226667Actual
30755832.002024-08-226617Actual
11552436.002023-02-206615Actual
6936760.002022-10-236614Actual
38139531.092025-02-2066213Actual
15165475.332023-05-236668Actual
1701380.002022-05-236636Budget
9700280.002022-12-216666Budget
19737312.002023-10-236664Actual
32749894.002024-10-226665Actual
2501294.002024-03-226646Actual
38053503.962025-02-2066612Actual
3843346.002022-07-236616Actual
16025591.002023-06-236667Actual
35634253.962024-12-2166611Actual
479198.002022-04-226616Actual
2610495.002024-04-216656Actual
14100645.032023-04-226618Actual
29783734.432024-07-226668Actual
20919279.002023-11-236616Actual
9967414.732022-12-216628Actual
30876463.212024-08-226628Actual
2253451.822023-12-2166612Actual
2121442.002022-05-236628Actual
17764356.002023-08-236615Actual
5951509.002022-09-226615Actual
33873809.002024-11-226665Actual
3058599.002024-08-226626Actual
5483200.002022-08-236628Budget
1652100.002022-05-236626Budget
3437200.002022-07-236663Budget
2155920.972023-11-2366612Actual
2721310.002022-06-236616Actual
2094669.002023-11-236626Actual
34719511.792024-11-2266613Actual
37383265.002025-02-206616Actual
11694280.002023-02-206616Budget
27797364.602024-05-2266612Actual
35138452.002024-12-216636Actual
10433480.002023-01-216615Budget
21147640.002023-11-236667Actual
17378178.422023-07-2366611Actual
274161351.112024-05-226618Actual
14921162.002023-05-236656Actual
372901105.002025-02-206615Actual
28185691.002024-06-226615Actual
35493422.042024-12-2166111Actual
11086281.392023-01-216628Actual
18146496.542023-08-236618Actual
4557200.002022-08-236663Budget
174379.272023-07-2366112Actual
13294480.002023-03-236618Budget
9780655.002022-12-216617Actual
3763385.002022-07-236665Actual
17144331.392023-07-236628Actual
26765492.492024-04-2166613Actual
3675295.442025-01-2166511Actual
7928200.002022-11-236663Budget
3706503.002022-07-236615Actual
28950419.922024-06-2266612Actual
32385201.262024-09-2166113Actual
36584772.312025-01-216668Actual
12351380.002023-03-236613Budget
29663436.002024-07-226667Actual
2495839.002024-03-226626Actual
9920670.792022-12-216618Actual
38381690.002025-03-236664Actual
31412410.002024-09-216663Actual
30372743.002024-08-226614Actual
3626369.002022-07-236664Actual
27035791.002024-05-226615Actual
4968322.002022-08-236616Actual
10618157.002023-01-216626Actual
9317436.002022-12-216615Actual
32234381.622024-09-2166611Actual
31203612.472024-08-2266612Actual
4746327.002022-08-236664Actual
35434463.212024-12-216668Actual
33511234.592024-10-2266113Actual
2503380.002022-06-236664Budget
10898480.002023-01-216617Budget
18709346.002023-09-226664Actual
8335280.002022-11-236616Budget
10667380.002023-01-216636Budget
1685394.002023-07-236626Actual
11472546.002023-02-206664Actual
30909849.582024-08-226668Actual
376721023.832025-02-206618Actual
16346151.832023-06-2366611Actual
34340619.922024-11-2266111Actual
18916230.002023-09-226636Actual
1993522.002022-05-236667Actual
11226444.002023-02-206613Actual
32889270.002024-10-226646Actual
27357615.002024-05-226667Actual
9699177.002022-12-216666Actual
21650464.002023-12-216663Actual
30406875.002024-08-226664Actual
1726487.992023-07-2366211Actual
3192380.002022-06-236618Budget
15104713.222023-05-236618Actual
284751098.002024-06-226617Actual
913068.002022-12-216673Actual
6010535.002022-09-226665Actual
11790473.002023-02-206636Actual
17705431.002023-08-236664Actual
10818223.002023-01-216666Actual
38440596.002025-03-236615Actual
25685791.002024-04-216613Actual
26976700.002024-05-226664Actual
292461326.002024-07-226614Actual
27444573.822024-05-226628Actual
38169460.912025-02-2066613Actual
197700.002022-04-226614Actual
38851479.882025-03-236628Actual
4362200.002022-07-236628Budget
24838307.002024-03-226615Actual
20239711.702023-10-236668Actual
1934483.002022-05-236617Actual
360481486.002025-01-216614Actual
9316380.002022-12-216615Budget
7405113.002022-10-236656Actual
10293550.002023-01-216614Budget
33332376.302024-10-2266611Actual
15849168.002023-06-236636Actual
4361461.702022-07-236628Actual
20974288.002023-11-236636Actual
3518100.002022-07-236673Budget
2912149.002022-06-236656Actual
2250210.332023-12-2166112Actual
1433683.742023-04-2266611Actual
1623233.742023-06-2366211Actual
25341143.312024-03-2266111Actual
22805360.002024-01-216615Actual
14005819.002023-04-226617Actual
6339156.002022-09-226666Actual
33452464.602024-10-2266612Actual
13401337.452023-03-236668Actual
370771291.002025-02-206613Actual
4967280.002022-08-236616Budget
14974.002022-04-226673Actual
9645100.002022-12-216656Budget
11284237.002023-02-206663Actual
36081958.002025-01-216664Actual
12870105.002023-03-236626Actual
397503.002022-04-226665Actual
33391178.422024-10-2266112Actual
36340148.002025-01-216656Actual
6092280.002022-09-226616Budget
22059302.002023-12-216666Actual
10432647.002023-01-216615Actual
1747372.002022-05-236646Actual
31262173.182024-08-2266113Actual
964474.002022-12-216656Actual
11225380.002023-02-206613Budget
17938137.002023-08-236646Actual
28219638.002024-06-226665Actual
32148177.362024-09-2166311Actual
18648109.002023-09-226673Actual
13342200.002023-03-236628Budget
30697270.002024-08-226666Actual
22592887.002024-01-216613Actual
14629376.002023-05-236614Actual
18206496.542023-08-236668Actual
17798402.002023-08-236665Actual
32034640.492024-09-216668Actual
17672653.002023-08-236614Actual
38227705.002025-03-236613Actual
33840492.002024-11-226615Actual
36174468.002025-01-216665Actual
623216.002022-04-226646Actual
27564162.462024-05-2266211Actual
2913100.002022-06-236656Budget
6235200.002022-09-226646Budget
17057495.002023-07-236667Actual
5436620.792022-08-236618Actual
2891761.402024-06-2266212Actual
1196313.002022-05-236663Actual
35110137.002024-12-216626Actual
29571333.002024-07-226666Actual
20028214.002023-10-236666Actual
13650443.002023-04-226664Actual
1640522.042023-06-2366112Actual
24250455.642024-02-206668Actual
35083187.002024-12-216616Actual
11412800.002023-02-206614Actual
17023524.002023-07-236617Actual
35190109.002024-12-216656Actual
11283200.002023-02-206663Budget
5624280.002022-09-226613Budget
22746261.002024-01-216664Actual
24451189.062024-02-2066611Actual
624280.002022-04-226646Budget
31625766.002024-09-216665Actual
11837234.002023-02-206646Actual
7681628.372022-10-236618Actual
28688428.432024-06-2266111Actual
8911211.692022-11-236668Actual
1024670.002023-01-216673Budget
38319114.002025-03-236673Actual
35280611.002024-12-216617Actual
30558287.002024-08-226616Actual
3987205.002022-07-236646Actual
26823628.002024-05-226613Actual
5297320.002022-08-236617Actual
10352480.002023-01-216664Budget
15875131.002023-06-236646Actual
38672319.002025-03-236666Actual
8664550.002022-11-236617Budget
5543200.002022-08-236668Budget
23307215.662024-01-2166111Actual
12741380.002023-03-236665Budget
32093428.432024-09-2166111Actual
5064261.002022-08-236636Actual
9781550.002022-12-216617Budget
28568869.282024-06-226618Actual
27233126.002024-05-226656Actual
1734520.972023-07-2366511Actual
10027200.002022-12-216668Budget
11612342.002023-02-206665Actual
24660491.002024-03-226663Actual
728285.002022-04-226666Actual
4638100.002022-08-236673Budget
2602464.002024-04-216626Actual
134951173.002023-04-226613Actual
127566.002022-05-236673Actual
18087400.002023-08-236667Actual
34661364.422024-11-2266113Actual
32175159.272024-09-2166411Actual
240080.002022-06-236673Budget
2436481.612024-02-2066311Actual
2073596.552022-05-236618Actual
15339128.422023-05-2366611Actual
12083380.002023-02-206667Budget
25396107.142024-03-2266311Actual
12540550.002023-03-236614Budget
14869357.002023-05-236636Actual
13617538.002023-04-226614Actual
2433766.722024-02-2066211Actual
30499657.002024-08-226665Actual
255380.002022-04-226664Budget
34482423.112024-11-2266611Actual
11741100.002023-02-206626Budget
26706173.182024-04-2166113Actual
36551670.792025-01-216628Actual
33299140.122024-10-2266411Actual
35871574.952024-12-2166613Actual
1445236.932023-04-2266612Actual

Generated 2025-05-22 08:39:01.900 UTC