[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30077379.492024-07-2266612Actual
4500280.002022-08-236613Budget
8335280.002022-11-236616Budget
11742191.002023-02-206626Actual
34013256.002024-11-226646Actual
2253451.822023-12-2166612Actual
1832096.512023-08-2366311Actual
36340148.002025-01-216656Actual
1196313.002022-05-236663Actual
39323399.502025-03-2366613Actual
256343.002022-04-226664Actual
16674266.002023-07-236664Actual
22805360.002024-01-216615Actual
7262200.002022-10-236626Budget
365231525.352025-01-216618Actual
31684407.002024-09-216616Actual
4968322.002022-08-236616Actual
10488380.002023-01-216665Budget
36020185.002025-01-216673Actual
17938137.002023-08-236646Actual
33245266.722024-10-2266211Actual
26078187.002024-04-216646Actual
16204210.342023-06-2366111Actual
16025591.002023-06-236667Actual
2261410.002022-06-236613Actual
32093428.432024-09-2166111Actual
2353829.482024-01-2166612Actual
12600480.002023-03-236664Budget
12681480.002023-03-236615Budget
30372743.002024-08-226614Actual
35024549.002024-12-216665Actual
191501031.402023-09-226618Actual
23843295.002024-02-206665Actual
4685655.002022-08-236614Actual
314981141.002024-09-216614Actual
2456822.042024-02-2066612Actual
4232380.002022-07-236667Budget
1652100.002022-05-236626Budget
12870105.002023-03-236626Actual
18802566.002023-09-226665Actual
18087400.002023-08-236667Actual
1685394.002023-07-236626Actual
11612342.002023-02-206665Actual
32444364.422024-09-2166613Actual
10899491.002023-01-216617Actual
2501294.002024-03-226646Actual
27915680.212024-05-2266613Actual
29280710.002024-07-226664Actual
1992480.002022-05-236667Budget
22117580.002023-12-216617Actual
19889172.002023-10-236616Actual
34661364.422024-11-2266113Actual
16826315.002023-07-236616Actual
10666468.002023-01-216636Actual
28568869.282024-06-226618Actual
4362200.002022-07-236628Budget
22443155.022023-12-2166611Actual
28950419.922024-06-2266612Actual
13071223.002023-03-236666Actual
951782.912022-04-226618Actual
2559934.802024-03-2266612Actual
1747372.002022-05-236646Actual
671100.002022-04-226656Budget
17552786.002023-08-236613Actual
3706503.002022-07-236615Actual
30499657.002024-08-226665Actual
6668429.882022-09-226668Actual
35812197.752024-12-2166113Actual
36233384.002025-01-216616Actual
24779322.002024-03-226664Actual
18999182.002023-09-226666Actual
16907179.002023-07-236646Actual
2912149.002022-06-236656Actual
35521209.272024-12-2166211Actual
7462280.002022-10-236666Budget
9550302.002022-12-216636Actual
22210893.522023-12-216618Actual
5683169.002022-09-226663Actual
18265218.852023-08-2366111Actual
32808305.002024-10-226616Actual
29487325.002024-07-226636Actual
2040775.232023-10-2366511Actual
13711518.002023-04-226615Actual
34340619.922024-11-2266111Actual
34719511.792024-11-2266613Actual
15901195.002023-06-236656Actual
12966211.002023-03-236646Actual
27265311.002024-05-226666Actual
6669200.002022-09-226668Budget
1646222.042023-06-2366612Actual
25221637.462024-03-226618Actual
9838380.002022-12-216667Budget
9968200.002022-12-216628Budget
3518100.002022-07-236673Budget
27357615.002024-05-226667Actual
1056200.002022-04-226668Budget
33125531.392024-10-226628Actual
35548253.962024-12-2166311Actual
2818473.002022-06-236636Actual
29009345.122024-06-2266113Actual
1853280.002022-05-236666Budget
2049912.462023-10-2366112Actual
1854248.002022-05-236666Actual
33005943.002024-10-226617Actual
7358372.002022-10-236646Actual
2545061.402024-03-2266511Actual
35164183.002024-12-216646Actual
27181447.002024-05-226636Actual
2194794.002023-12-216626Actual
9454280.002022-12-216616Budget
4826473.002022-08-236615Actual
14222125.232023-04-2266111Actual
10489560.002023-01-216665Actual
14869357.002023-05-236636Actual
8480302.002022-11-236646Actual
31711109.002024-09-216626Actual
26467134.802024-04-2166311Actual
35575249.702024-12-2166411Actual
9501200.002022-12-216626Budget
36372162.002025-01-216666Actual
2776546.502024-05-2266212Actual
17995210.002023-08-236666Actual
3940222.002022-07-236636Actual
33038875.002024-10-226667Actual
38053503.962025-02-2066612Actual
13212380.002023-03-236667Budget
1640522.042023-06-2366112Actual
13861210.002023-04-226636Actual
36081958.002025-01-216664Actual
26915283.002024-05-226673Actual
10026317.752022-12-216668Actual
18861137.002023-09-226616Actual
2320229.002022-06-236663Actual
28716107.142024-06-2266211Actual
4094298.002022-07-236666Actual
14841127.002023-05-236626Actual
10957560.002023-01-216667Actual
1934483.002022-05-236617Actual
353731290.502024-12-216618Actual
23389142.252024-01-2166411Actual
1323880.002022-05-236614Actual
9598198.002022-12-216646Actual
13650443.002023-04-226664Actual
36551670.792025-01-216628Actual
12083380.002023-02-206667Budget
33873809.002024-11-226665Actual
38851479.882025-03-236628Actual
7311242.002022-10-236636Actual
174379.272023-07-2366112Actual
33538504.772024-10-2266213Actual
10956380.002023-01-216667Budget
11553480.002023-02-206615Budget
14814203.002023-05-236616Actual
1249170.002023-03-236673Budget
17057495.002023-07-236667Actual
1442210.332023-04-2266212Actual
8724380.002022-11-236667Budget
2451030.552024-02-2066112Actual
27618309.282024-05-2266411Actual
1462491.002022-05-236615Actual
623216.002022-04-226646Actual
1628687.992023-06-2366411Actual
6993480.002022-10-236664Budget
18206496.542023-08-236668Actual
2536934.802024-03-2266211Actual
28385143.002024-06-226656Actual
7681628.372022-10-236618Actual
262911081.402024-04-216618Actual
22592887.002024-01-216613Actual
2436481.612024-02-2066311Actual
37792344.382025-02-2066111Actual
38381690.002025-03-236664Actual
14510713.002023-05-236613Actual
38474468.002025-03-236665Actual
20768319.002023-11-236664Actual
25482160.342024-03-2266611Actual
12211200.002023-02-206628Budget
17144331.392023-07-236628Actual
24718114.002024-03-226673Actual
296291345.002024-07-226617Actual
23128655.002024-01-216667Actual
33332376.302024-10-2266611Actual
5296380.002022-08-236617Budget
15701485.002023-06-236615Actual
15875131.002023-06-236646Actual
21736480.002023-12-216614Actual
7132480.002022-10-236665Budget
17798402.002023-08-236665Actual
3192380.002022-06-236618Budget
12540550.002023-03-236614Budget
20974288.002023-11-236636Actual
18556888.002023-09-226613Actual
38998242.252025-03-2366311Actual
339380.002022-04-226615Budget
274161351.112024-05-226618Actual
14953180.002023-05-236666Actual
29339638.002024-07-226615Actual
35110137.002024-12-216626Actual
2879759.272024-06-2266511Actual
28417312.002024-06-226666Actual
11941322.002023-02-206666Actual
12271200.002023-02-206668Budget
318811160.002024-09-216617Actual
246261023.002024-03-226613Actual
7461213.002022-10-236666Actual
3675295.442025-01-2166511Actual
24746506.002024-03-226614Actual
13589225.002023-04-226673Actual
20086640.002023-10-236617Actual
11837234.002023-02-206646Actual
21381109.272023-11-2366311Actual
24391109.272024-02-2066411Actual
5297320.002022-08-236617Actual
31050260.342024-08-2266411Actual
25396107.142024-03-2266311Actual
21920234.002023-12-216616Actual
13806275.002023-04-226616Actual
36584772.312025-01-216668Actual
10107380.002023-01-216613Budget
3625380.002022-07-236664Budget
2155920.972023-11-2366612Actual
2032640.122023-10-2366211Actual
13293658.672023-03-236618Actual
32622968.002024-10-226614Actual
1057220.782022-04-226668Actual
12022480.002023-02-206617Budget
4557200.002022-08-236663Budget
38640151.002025-03-236656Actual
28219638.002024-06-226665Actual
1024670.002023-01-216673Budget
9316380.002022-12-216615Budget
330971273.832024-10-226618Actual
1136459.002023-02-206673Actual
5624280.002022-09-226613Budget
34162760.002024-11-226667Actual
1829331.612023-08-2366211Actual
18942172.002023-09-226646Actual
17705431.002023-08-236664Actual
11283200.002023-02-206663Budget
2143530.552023-11-2366511Actual
397503.002022-04-226665Actual
4637127.002022-08-236673Actual
17644141.002023-08-236673Actual
23750331.002024-02-206664Actual
32175159.272024-09-2166411Actual
22357124.172023-12-2166211Actual
13401337.452023-03-236668Actual
800768.002022-11-236673Actual
35753650.772024-12-2166612Actual
2262380.002022-06-236613Budget
34249738.972024-11-226628Actual
28770193.322024-06-2266411Actual
670179.002022-04-226656Actual
31203612.472024-08-2266612Actual
480280.002022-04-226616Budget
38112392.492025-02-2066113Actual
6188280.002022-09-226636Budget
3763385.002022-07-236665Actual
30406875.002024-08-226664Actual
2052616.722023-10-2366212Actual
1523278.002022-05-236665Actual
17291127.362023-07-2366311Actual
30876463.212024-08-226628Actual
37464193.002025-02-206646Actual
1324750.002022-05-236614Budget
6283100.002022-09-226656Budget
38764460.002025-03-236667Actual
2094669.002023-11-236626Actual
3004466.722024-07-2266212Actual
12741380.002023-03-236665Budget
2073596.552022-05-236618Actual
912970.002022-12-216673Budget
6609352.602022-09-226628Actual
25341143.312024-03-2266111Actual
37874199.702025-02-2066411Actual
25779167.002024-04-216673Actual
8805763.222022-11-236618Actual
319731273.832024-09-216618Actual
17378178.422023-07-2366611Actual
195851173.002023-10-236613Actual
6092280.002022-09-226616Budget
6339156.002022-09-226666Actual
37019567.932025-01-2166613Actual
30252946.002024-08-226613Actual
6808200.002022-10-236663Budget
338400.002022-04-226615Actual
2542386.932024-03-2266411Actual
20239711.702023-10-236668Actual
1625968.852023-06-2366311Actual
22684196.002024-01-216673Actual
15339128.422023-05-2366611Actual
37490174.002025-02-206656Actual
5484323.812022-08-236628Actual
24309182.682024-02-2066111Actual
15306142.252023-05-2366411Actual
17023524.002023-07-236617Actual
1445236.932023-04-2266612Actual
11145200.002023-01-216668Budget
35839562.672024-12-2166213Actual
624280.002022-04-226646Budget
31470191.002024-09-216673Actual
21408149.702023-11-2366411Actual
9049200.002022-12-216663Budget
35138452.002024-12-216636Actual
18916230.002023-09-226636Actual
800870.002022-11-236673Budget
26136187.002024-04-216666Actual
30558287.002024-08-226616Actual
3438218.002022-07-236663Actual
10351316.002023-01-216664Actual
2664735.872024-04-2166612Actual
1522380.002022-05-236665Budget
9453404.002022-12-216616Actual
20860553.002023-11-236665Actual
2865305.002022-06-236646Actual
33987256.002024-11-226636Actual
4418200.002022-07-236668Budget
2181414.732022-05-236668Actual
370771291.002025-02-206613Actual
727280.002022-04-226666Budget
1929822.042023-09-2266211Actual
38169460.912025-02-2066613Actual
36902488.002025-01-2166612Actual
12212307.152023-02-206628Actual
2392954.002024-02-206626Actual
2715384.002024-05-226626Actual
24872374.002024-03-226665Actual
9235480.002022-12-216664Budget
313781201.002024-09-216613Actual
23688141.002024-02-206673Actual
30286430.002024-08-226663Actual
12164480.002023-02-206618Budget
37613600.002025-02-206667Actual
2585380.002022-06-236615Budget
34688287.222024-11-2266213Actual
36174468.002025-01-216665Actual
1463380.002022-05-236615Budget
5950480.002022-09-226615Budget
10569280.002023-01-216616Budget
24931209.002024-03-226616Actual
19270143.312023-09-2266111Actual
19618700.002023-10-236663Actual
3790159.272025-02-2066511Actual
37197687.002025-02-206614Actual
27536510.342024-05-2266111Actual
5811546.002022-09-226614Actual
8911211.692022-11-236668Actual
24660491.002024-03-226663Actual
29513203.002024-07-226646Actual
13294480.002023-03-236618Budget
25807820.002024-04-216614Actual
38227705.002025-03-236613Actual
32536443.002024-10-226663Actual
728285.002022-04-226666Actual
1701380.002022-05-236636Budget
15104713.222023-05-236618Actual
1749439.062023-07-2366612Actual
1788479.002023-08-236626Actual
23630655.002024-02-206663Actual
11741100.002023-02-206626Budget
32835122.002024-10-226626Actual
37324627.002025-02-206665Actual
30755832.002024-08-226617Actual
13400200.002023-03-236668Budget
38347743.002025-03-236614Actual
13342200.002023-03-236628Budget
31023276.302024-08-2266311Actual
27591299.702024-05-2266311Actual
197700.002022-04-226614Actual
7213394.002022-10-236616Actual
284751098.002024-06-226617Actual
360481486.002025-01-216614Actual
31262173.182024-08-2266113Actual
6936760.002022-10-236614Actual
27883566.172024-05-2266213Actual
24218613.212024-02-206628Actual
25997153.002024-04-216616Actual
20919279.002023-11-236616Actual
15080.002022-04-226673Budget
32293208.212024-09-2166112Actual
32412374.942024-09-2166213Actual
2769101.002022-06-236626Actual
2055646.502023-10-2366612Actual
17116620.792023-07-236618Actual
31083327.362024-08-2266611Actual
27067396.002024-05-226665Actual
32947273.002024-10-226666Actual
30465710.002024-08-226615Actual
27856287.222024-05-2266113Actual
16346151.832023-06-2366611Actual
3191738.972022-06-236618Actual
9920670.792022-12-216618Actual
14128485.942023-04-226628Actual
23307215.662024-01-2166111Actual
11694280.002023-02-206616Budget
8991305.002022-12-216613Actual
810647.002022-04-226617Actual
38884552.612025-03-236668Actual
21708131.002023-12-216673Actual
37700872.312025-02-206628Actual
26494127.362024-04-2166411Actual
3987205.002022-07-236646Actual
8910200.002022-11-236668Budget
14277156.082023-04-2266311Actual
21326118.852023-11-2366111Actual
37933475.242025-02-2066611Actual
245378.212024-02-2066212Actual
7788293.512022-10-236668Actual
34931839.002024-12-216664Actual
3892100.002022-07-236626Budget
16640355.002023-07-236614Actual
14755289.002023-05-236665Actual
8336261.002022-11-236616Actual
32234381.622024-09-2166611Actual
12539560.002023-03-236614Actual
28333505.002024-06-226636Actual
3626085.002025-01-216626Actual
23716497.002024-02-206614Actual
16965172.002023-07-236666Actual
4035100.002022-07-236656Budget
1525232.672023-05-2366211Actual
36698320.982025-01-2166311Actual
7730200.002022-10-236628Budget
7600380.002022-10-236667Budget
5542220.782022-08-236668Actual
6935650.002022-10-236614Budget
23957193.002024-02-206636Actual
3296200.002022-06-236668Budget
37111860.002025-02-206663Actual
4313608.672022-07-236618Actual
32202107.142024-09-2166511Actual
29373437.002024-07-226665Actual
1991687.002023-10-236626Actual
1993522.002022-05-236667Actual
1623233.742023-06-2366211Actual
1024585.002023-01-216673Actual
5112242.002022-08-236646Actual
21354113.532023-11-2366211Actual
30613225.002024-08-226636Actual
34811850.002024-12-216663Actual
8853281.392022-11-236628Actual
12822280.002023-03-236616Budget
127566.002022-05-236673Actual
39144295.452025-03-2366112Actual
12023334.002023-02-206617Actual
32326389.062024-09-2166612Actual
26857716.002024-05-226663Actual
9373401.002022-12-216665Actual
291261078.002024-07-226613Actual
255689.272024-03-2266212Actual
33272120.972024-10-2266311Actual
30344221.002024-08-226673Actual
37580742.002025-02-206617Actual
27126237.002024-05-226616Actual
15045473.002023-05-236667Actual
8725426.002022-11-236667Actual
10760106.002023-01-216656Actual
3377246.002022-07-236613Actual
37733981.402025-02-206668Actual
4827480.002022-08-236615Budget
4314480.002022-07-236618Budget
2661429.482024-04-2166112Actual
34897950.002024-12-216614Actual
5812550.002022-09-226614Budget
29459105.002024-07-226626Actual
24250455.642024-02-206668Actual
34422298.642024-11-2266411Actual
2122200.002022-05-236628Budget
7542746.002022-10-236617Actual
32915143.002024-10-226656Actual
11411550.002023-02-206614Budget
9645100.002022-12-216656Budget
19057540.002023-09-226617Actual
25038106.002024-03-226656Actual
20648565.002023-11-236663Actual
11144254.122023-01-216668Actual
3110480.002022-06-236667Budget
32148177.362024-09-2166311Actual
10761100.002023-01-216656Budget
20440134.802023-10-2366611Actual
21055148.002023-11-236666Actual
3988200.002022-07-236646Budget
31170174.172024-08-2266212Actual
16145505.642023-06-236668Actual
9699177.002022-12-216666Actual
9177400.002022-12-216614Actual
27678235.872024-05-2266611Actual
26733352.142024-04-2166213Actual
21000202.002023-11-236646Actual
2969280.002022-06-236666Budget
10294470.002023-01-216614Actual
19091637.002023-09-226667Actual
30996107.142024-08-2266211Actual
10898480.002023-01-216617Budget
16084993.522023-06-236618Actual
38588336.002025-03-236636Actual
9780655.002022-12-216617Actual
5436620.792022-08-236618Actual
18590655.002023-09-226663Actual
10713177.002023-01-216646Actual
3566550.002022-07-236614Budget
4745380.002022-08-236664Budget

Generated 2025-05-22 04:24:58.812 UTC