[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16025591.002023-06-246667Actual
3802084.802025-02-2166212Actual
29339638.002024-07-236615Actual
38169460.912025-02-2166613Actual
212061137.472023-11-246618Actual
22712584.002024-01-226614Actual
26915283.002024-05-236673Actual
30372743.002024-08-236614Actual
198750.002022-04-236614Budget
34719511.792024-11-2366613Actual
1445236.932023-04-2366612Actual
35839562.672024-12-2266213Actual
21113664.002023-11-246617Actual
2152730.552023-11-2466112Actual
36783408.212025-01-2266611Actual
2640380.002022-06-246665Budget
26136187.002024-04-226666Actual
3240200.002022-06-246628Budget
12023334.002023-02-216617Actual
17938137.002023-08-246646Actual
39291646.882025-03-2466213Actual
10570307.002023-01-226616Actual
10714200.002023-01-226646Budget
5015103.002022-08-246626Actual
32412374.942024-09-2266213Actual
8335280.002022-11-246616Budget
34897950.002024-12-226614Actual
3110480.002022-06-246667Budget
15080.002022-04-236673Budget
31625766.002024-09-226665Actual
4418200.002022-07-246668Budget
13887174.002023-04-236646Actual
5296380.002022-08-246617Budget
4886293.002022-08-246665Actual
12411200.002023-03-246663Budget
28185691.002024-06-236615Actual
1024585.002023-01-226673Actual
256343.002022-04-236664Actual
22443155.022023-12-2266611Actual
23036209.002024-01-226666Actual
4499315.002022-08-246613Actual
10957560.002023-01-226667Actual
14921162.002023-05-246656Actual
26494127.362024-04-2266411Actual
7927222.002022-11-246663Actual
1136459.002023-02-216673Actual
10956380.002023-01-226667Budget
37522287.002025-02-216666Actual
1749439.062023-07-2466612Actual
33245266.722024-10-2366211Actual
8114480.002022-11-246664Budget
2721310.002022-06-246616Actual
9839234.002022-12-226667Actual
15104713.222023-05-246618Actual
9344.002022-04-236613Actual
31823231.002024-09-226666Actual
9178650.002022-12-226614Budget
22001232.002023-12-226646Actual
29432237.002024-07-236616Actual
2262380.002022-06-246613Budget
29009345.122024-06-2366113Actual
2770100.002022-06-246626Budget
8056808.002022-11-246614Actual
292461326.002024-07-236614Actual
12918307.002023-03-246636Actual
360481486.002025-01-226614Actual
28278436.002024-06-236616Actual
127680.002022-05-246673Budget
33125531.392024-10-236628Actual
1701380.002022-05-246636Budget
36961301.262025-01-2266113Actual
12966211.002023-03-246646Actual
33158519.272024-10-236668Actual
21617637.002023-12-226613Actual
2320229.002022-06-246663Actual
14510713.002023-05-246613Actual
17857311.002023-08-246616Actual
30406875.002024-08-236664Actual
12271200.002023-02-216668Budget
29487325.002024-07-236636Actual
1188574.002023-02-216656Actual
480280.002022-04-236616Budget
28385143.002024-06-236656Actual
27678235.872024-05-2366611Actual
34249738.972024-11-236628Actual
1323880.002022-05-246614Actual
22151473.002023-12-226667Actual
527149.002022-04-236626Actual
18053540.002023-08-246617Actual
36140970.002025-01-226615Actual
37733981.402025-02-216668Actual
29373437.002024-07-236665Actual
17705431.002023-08-246664Actual
2180200.002022-05-246668Budget
15339128.422023-05-2466611Actual
34811850.002024-12-226663Actual
2319200.002022-06-246663Budget
2121442.002022-05-246628Actual
28889343.322024-06-2366112Actual
25396107.142024-03-2366311Actual
21234475.332023-11-246628Actual
2652120.972024-04-2266511Actual
11412800.002023-02-216614Actual
32947273.002024-10-236666Actual
10761100.002023-01-226656Budget
1442210.332023-04-2366212Actual
5683169.002022-09-236663Actual
14128485.942023-04-236628Actual
32835122.002024-10-236626Actual
13012100.002023-03-246656Budget
31765186.002024-09-226646Actual
28568869.282024-06-236618Actual
33873809.002024-11-236665Actual
22838546.002024-01-226665Actual
14629376.002023-05-246614Actual
21975332.002023-12-226636Actual
3763385.002022-07-246665Actual
10817280.002023-01-226666Budget
2447860.002022-06-246614Actual
1460191.002023-05-246673Actual
14953180.002023-05-246666Actual
6993480.002022-10-246664Budget
1628687.992023-06-2466411Actual
32594167.002024-10-236673Actual
27591299.702024-05-2366311Actual
13401337.452023-03-246668Actual
12741380.002023-03-246665Budget
2504305.002022-06-246664Actual
18888106.002023-09-236626Actual
261961201.002024-04-226617Actual
8113426.002022-11-246664Actual
35401579.882024-12-226628Actual
6668429.882022-09-236668Actual
35024549.002024-12-226665Actual
1196313.002022-05-246663Actual
31914720.002024-09-226667Actual
1991687.002023-10-246626Actual
2341636.932024-01-2266511Actual
7729276.842022-10-246628Actual
11941322.002023-02-216666Actual
2715384.002024-05-236626Actual
12600480.002023-03-246664Budget
3790159.272025-02-2166511Actual
38943563.542025-03-2466111Actual
9050215.002022-12-226663Actual
21354113.532023-11-2466211Actual
1999695.002023-10-246656Actual
1024670.002023-01-226673Budget
4968322.002022-08-246616Actual
5297320.002022-08-246617Actual
325021275.002024-10-236613Actual
2456822.042024-02-2166612Actual
38971219.912025-03-2466211Actual
10666468.002023-01-226636Actual
14161531.392023-04-236668Actual
25070249.002024-03-236666Actual
2602464.002024-04-226626Actual
25341143.312024-03-2366111Actual
2250210.332023-12-2266112Actual
2585380.002022-06-246615Budget
2641364.002022-06-246665Actual
31203612.472024-08-2366612Actual
8805763.222022-11-246618Actual
20827518.002023-11-246615Actual
32093428.432024-09-2266111Actual
26412190.122024-04-2266111Actual
33391178.422024-10-2366112Actual
1324750.002022-05-246614Budget
38560147.002025-03-246626Actual
10107380.002023-01-226613Budget
3058599.002024-08-236626Actual
206141092.002023-11-246613Actual
12680434.002023-03-246615Actual
4827480.002022-08-246615Budget
671100.002022-04-236656Budget
3560253.952024-12-2266511Actual
23957193.002024-02-216636Actual
23716497.002024-02-216614Actual
318811160.002024-09-226617Actual
23248545.032024-01-226668Actual
33661602.002024-11-236663Actual
3437200.002022-07-246663Budget
37410141.002025-02-216626Actual
1249273.002023-03-246673Actual
3940222.002022-07-246636Actual
25807820.002024-04-226614Actual
30136287.222024-07-2366113Actual
4558178.002022-08-246663Actual
528100.002022-04-236626Budget
23215435.942024-01-226628Actual
32001511.702024-09-226628Actual
22411142.252023-12-2266411Actual
15224152.892023-05-2466111Actual
17552786.002023-08-246613Actual
10569280.002023-01-226616Budget
10293550.002023-01-226614Budget
19618700.002023-10-246663Actual
21026128.002023-11-246656Actual
1582137.002023-06-246626Actual
16907179.002023-07-246646Actual
24986197.002024-03-236636Actual
37324627.002025-02-216665Actual
19704621.002023-10-246614Actual
30286430.002024-08-236663Actual
29783734.432024-07-236668Actual
4174531.002022-07-246617Actual
19830305.002023-10-246665Actual
27126237.002024-05-236616Actual
15132342.002023-05-246628Actual
1794118.002022-05-246656Actual
18942172.002023-09-236646Actual
17912330.002023-08-246636Actual
28417312.002024-06-236666Actual
1731897.572023-07-2466411Actual
291261078.002024-07-236613Actual
29571333.002024-07-236666Actual
8806480.002022-11-246618Budget
9780655.002022-12-226617Actual
10713177.002023-01-226646Actual
37111860.002025-02-216663Actual
3843346.002022-07-246616Actual
25685791.002024-04-226613Actual
31262173.182024-08-2366113Actual
23128655.002024-01-226667Actual
1640522.042023-06-2466112Actual
2769101.002022-06-246626Actual
20706143.002023-11-246673Actual
20974288.002023-11-246636Actual
297221290.502024-07-236618Actual
35110137.002024-12-226626Actual
11553480.002023-02-216615Budget
37874199.702025-02-2166411Actual
688870.002022-10-246673Budget
36671257.152025-01-2266211Actual
23983125.002024-02-216646Actual
16826315.002023-07-246616Actual
34039190.002024-11-236656Actual
1539820.972023-05-2466112Actual
22117580.002023-12-226617Actual
27973630.002024-06-236613Actual
34070200.002024-11-236666Actual
36464638.002025-01-226667Actual
35721150.762024-12-2266212Actual
12919380.002023-03-246636Budget
246261023.002024-03-236613Actual
284751098.002024-06-236617Actual
34569170.982024-11-2366212Actual
6935650.002022-10-246614Budget
1603260.002022-05-246616Actual
13913137.002023-04-236656Actual
19889172.002023-10-246616Actual
6092280.002022-09-236616Budget
34990712.002024-12-226615Actual
5065280.002022-08-246636Budget
38764460.002025-03-246667Actual
2433766.722024-02-2166211Actual
25841384.002024-04-226664Actual
38112392.492025-02-2166113Actual
29924211.402024-07-2366411Actual
24190981.402024-02-216618Actual
9550302.002022-12-226636Actual
30755832.002024-08-236617Actual
6282125.002022-09-236656Actual
32034640.492024-09-226668Actual
9316380.002022-12-226615Budget
18802566.002023-09-236665Actual
21000202.002023-11-246646Actual
15701485.002023-06-246615Actual
19270143.312023-09-2366111Actual
999231.392022-04-236628Actual
1829331.612023-08-2466211Actual
952380.002022-04-236618Budget
29218188.002024-07-236673Actual
1746416.722023-07-2466212Actual
7600380.002022-10-246667Budget
1949714.592023-09-2366212Actual
14543660.002023-05-246663Actual
1523278.002022-05-246665Actual
11145200.002023-01-226668Budget
1952732.672023-09-2366612Actual
17116620.792023-07-246618Actual
23094709.002024-01-226617Actual
27265311.002024-05-236666Actual
25902499.002024-04-226615Actual
36372162.002025-01-226666Actual
12022480.002023-02-216617Budget
38261736.002025-03-246663Actual
7542746.002022-10-246617Actual
388231111.712025-03-246618Actual
22329125.232023-12-2266111Actual
19676323.002023-10-246673Actual
38730626.002025-03-246617Actual
359291175.002025-01-226613Actual
36988441.612025-01-2266213Actual
38319114.002025-03-246673Actual
2202781.002023-12-226656Actual
4745380.002022-08-246664Budget
810647.002022-04-236617Actual
576426.002022-04-236636Actual
4686550.002022-08-246614Budget
15608315.002023-06-246614Actual
6420380.002022-09-236617Budget
22805360.002024-01-226615Actual
396380.002022-04-236665Budget
33840492.002024-11-236615Actual
18768411.002023-09-236615Actual
13293658.672023-03-246618Actual
1748280.002022-05-246646Budget
29459105.002024-07-236626Actual
2436481.612024-02-2166311Actual
134951173.002023-04-236613Actual
20734505.002023-11-246614Actual
1700213.002022-05-246636Actual
10294470.002023-01-226614Actual
30016314.592024-07-2366112Actual
728285.002022-04-236666Actual
2074380.002022-05-246618Budget
3192380.002022-06-246618Budget
5870380.002022-09-236664Budget
5811546.002022-09-236614Actual
13745442.002023-04-236665Actual
5158158.002022-08-246656Actual
17995210.002023-08-246666Actual
11742191.002023-02-216626Actual
6750380.002022-10-246613Budget
240080.002022-06-246673Budget
27067396.002024-05-236665Actual
19944218.002023-10-246636Actual
11613380.002023-02-216665Budget
29160640.002024-07-236663Actual
8055650.002022-11-246614Budget
24660491.002024-03-236663Actual
17798402.002023-08-246665Actual
20919279.002023-11-246616Actual
6609352.602022-09-236628Actual
5869338.002022-09-236664Actual
9502138.002022-12-226626Actual
11085200.002023-01-226628Budget
11037843.522023-01-226618Actual
35434463.212024-12-226668Actual
2865305.002022-06-246646Actual
21861267.002023-12-226665Actual
33272120.972024-10-2366311Actual
7213394.002022-10-246616Actual
1439525.232023-04-2366112Actual
12599524.002023-03-246664Actual
12740354.002023-03-246665Actual
27564162.462024-05-2366211Actual
25162556.002024-03-236667Actual
3707480.002022-07-246615Budget
15306142.252023-05-2466411Actual
31791171.002024-09-226656Actual
2194794.002023-12-226626Actual
9838380.002022-12-226667Budget
338400.002022-04-236615Actual
27207208.002024-05-236646Actual
27645103.952024-05-2366511Actual
34931839.002024-12-226664Actual
38884552.612025-03-246668Actual
4685655.002022-08-246614Actual
10760106.002023-01-226656Actual
315911105.002024-09-226615Actual
23389142.252024-01-2266411Actual
2143530.552023-11-2466511Actual
33987256.002024-11-236636Actual
1935550.002022-05-246617Budget
7681628.372022-10-246618Actual
28950419.922024-06-2366612Actual
22684196.002024-01-226673Actual
35962674.002025-01-226663Actual
8853281.392022-11-246628Actual
4361461.702022-07-246628Actual
365231525.352025-01-226618Actual
12412264.002023-03-246663Actual
15045473.002023-05-246667Actual
11694280.002023-02-216616Budget
17764356.002023-08-246615Actual
22059302.002023-12-226666Actual
26467134.802024-04-2266311Actual
33005943.002024-10-236617Actual
27797364.602024-05-2366612Actual
2912149.002022-06-246656Actual
19737312.002023-10-246664Actual
255689.272024-03-2366212Actual
33332376.302024-10-2366611Actual
34869192.002024-12-226673Actual
34661364.422024-11-2366113Actual
6610200.002022-09-236628Budget
11612342.002023-02-216665Actual
10108330.002023-01-226613Actual
17291127.362023-07-2466311Actual
1932585.872023-09-2366311Actual
12352420.002023-03-246613Actual
800870.002022-11-246673Budget
39264331.082025-03-2466113Actual
27323850.002024-05-236617Actual
1463380.002022-05-246615Budget
2253451.822023-12-2266612Actual
26857716.002024-05-236663Actual
36340148.002025-01-226656Actual
34340619.922024-11-2366111Actual
2441834.802024-02-2166511Actual
1993522.002022-05-246667Actual
13213286.002023-03-246667Actual
9781550.002022-12-226617Budget
2610495.002024-04-226656Actual
36698320.982025-01-2266311Actual
37019567.932025-01-2266613Actual
16112613.212023-06-246628Actual
4232380.002022-07-246667Budget
1425043.312023-04-2366211Actual
28333505.002024-06-236636Actual
7132480.002022-10-246665Budget
29280710.002024-07-236664Actual
1525232.672023-05-2466211Actual
5436620.792022-08-246618Actual
8195380.002022-11-246615Budget
6340200.002022-09-236666Budget
18146496.542023-08-246618Actual
12212307.152023-02-216628Actual
2073596.552022-05-246618Actual
35753650.772024-12-2266612Actual
33719276.002024-11-236673Actual
5950480.002022-09-236615Budget
32175159.272024-09-2266411Actual
34013256.002024-11-236646Actual
33569517.052024-10-2366613Actual
6236182.002022-09-236646Actual
35222307.002024-12-226666Actual
33511234.592024-10-2366113Actual
3626369.002022-07-246664Actual
17586550.002023-08-246663Actual
32536443.002024-10-236663Actual
37992259.272025-02-2166112Actual
18206496.542023-08-246668Actual
11790473.002023-02-216636Actual
9967414.732022-12-226628Actual
24838307.002024-03-236615Actual
11283200.002023-02-216663Budget
14662319.002023-05-246664Actual
14222125.232023-04-2366111Actual
8991305.002022-12-226613Actual
1136370.002023-02-216673Budget
274161351.112024-05-236618Actual
21736480.002023-12-226614Actual
12083380.002023-02-216667Budget
951782.912022-04-236618Actual
39205558.222025-03-2466612Actual
21055148.002023-11-246666Actual
37464193.002025-02-216646Actual
577380.002022-04-236636Budget
1747372.002022-05-246646Actual
1543029.482023-05-2466612Actual
37490174.002025-02-216656Actual
22238523.822023-12-226628Actual
18174429.882023-08-246628Actual
26319511.702024-04-226628Actual
18265218.852023-08-2466111Actual
364301222.002025-01-226617Actual
7730200.002022-10-246628Budget
29068281.962024-06-2366613Actual
5355273.002022-08-246667Actual
35083187.002024-12-226616Actual
7869390.002022-11-246613Actual
2644063.532024-04-2266211Actual
24872374.002024-03-236665Actual
16204210.342023-06-2466111Actual
26765492.492024-04-2266613Actual
19211304.122023-09-236668Actual
11942280.002023-02-216666Budget
30996107.142024-08-2366211Actual
9919480.002022-12-226618Budget
38381690.002025-03-246664Actual
6994560.002022-10-246664Actual
36314331.002025-01-226646Actual
36020185.002025-01-226673Actual
26052239.002024-04-226636Actual
5435480.002022-08-246618Budget
13861210.002023-04-236636Actual
18407116.722023-08-2466611Actual
3941280.002022-07-246636Budget
30613225.002024-08-236636Actual
10380.002022-04-236613Budget
37700872.312025-02-216628Actual
14721458.002023-05-246615Actual
28065188.002024-06-236673Actual
154881193.002023-06-246613Actual
13071223.002023-03-246666Actual
727280.002022-04-236666Budget
688767.002022-10-246673Actual
38640151.002025-03-246656Actual
23448186.932024-01-2266611Actual
24451189.062024-02-2166611Actual
35634253.962024-12-2266611Actual
32326389.062024-09-2266612Actual
11741100.002023-02-216626Budget
27233126.002024-05-236656Actual
3378280.002022-07-246613Budget
17644141.002023-08-246673Actual
3987205.002022-07-246646Actual
4557200.002022-08-246663Budget
22357124.172023-12-2266211Actual
4500280.002022-08-246613Budget
14755289.002023-05-246665Actual

Generated 2025-05-23 21:12:16.107 UTC