[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4233420.002022-07-236667Actual
37197687.002025-02-206614Actual
27035791.002024-05-226615Actual
5763122.002022-09-226673Actual
28417312.002024-06-226666Actual
8725426.002022-11-236667Actual
32808305.002024-10-226616Actual
23248545.032024-01-216668Actual
31765186.002024-09-216646Actual
9178650.002022-12-216614Budget
2121442.002022-05-236628Actual
18676389.002023-09-226614Actual
6189331.002022-09-226636Actual
8583280.002022-11-236666Budget
26351792.002024-04-216668Actual
16025591.002023-06-236667Actual
1849848.632023-08-2366612Actual
29036804.782024-06-2266213Actual
29513203.002024-07-226646Actual
7262200.002022-10-236626Budget
23630655.002024-02-206663Actual
7730200.002022-10-236628Budget
7789200.002022-10-236668Budget
5811546.002022-09-226614Actual
17995210.002023-08-236666Actual
10898480.002023-01-216617Budget
913068.002022-12-216673Actual
30286430.002024-08-226663Actual
728285.002022-04-226666Actual
201791007.162023-10-236618Actual
29663436.002024-07-226667Actual
18556888.002023-09-226613Actual
1846622.042023-08-2366112Actual
35138452.002024-12-216636Actual
31142308.212024-08-2266112Actual
36233384.002025-01-216616Actual
32234381.622024-09-2166611Actual
28219638.002024-06-226665Actual
30136287.222024-07-2266113Actual
12211200.002023-02-206628Budget
17291127.362023-07-2366311Actual
8664550.002022-11-236617Budget
22357124.172023-12-2166211Actual
2610495.002024-04-216656Actual
11791380.002023-02-206636Budget
12351380.002023-03-236613Budget
12539560.002023-03-236614Actual
21828518.002023-12-216615Actual
11225380.002023-02-206613Budget
27645103.952024-05-2266511Actual
2180200.002022-05-236668Budget
34249738.972024-11-226628Actual
24746506.002024-03-226614Actual
37700872.312025-02-206628Actual
3802084.802025-02-2066212Actual
18174429.882023-08-236628Actual
16520778.002023-07-236613Actual
4826473.002022-08-236615Actual
13711518.002023-04-226615Actual
35024549.002024-12-216665Actual
29571333.002024-07-226666Actual
12540550.002023-03-236614Budget
29339638.002024-07-226615Actual
27265311.002024-05-226666Actual
2721310.002022-06-236616Actual
27477348.062024-05-226668Actual
37231928.002025-02-206664Actual
27618309.282024-05-2266411Actual
4968322.002022-08-236616Actual
372901105.002025-02-206615Actual
21650464.002023-12-216663Actual
7542746.002022-10-236617Actual
19944218.002023-10-236636Actual
21354113.532023-11-2366211Actual
24309182.682024-02-2066111Actual
1935550.002022-05-236617Budget
5623420.002022-09-226613Actual
6339156.002022-09-226666Actual
11145200.002023-01-216668Budget
23809430.002024-02-206615Actual
37847312.472025-02-2066311Actual
35721150.762024-12-2166212Actual
33332376.302024-10-2266611Actual
5065280.002022-08-236636Budget
30499657.002024-08-226665Actual
30194567.932024-07-2266613Actual
10761100.002023-01-216656Budget
9551280.002022-12-216636Budget
3438218.002022-07-236663Actual
14662319.002023-05-236664Actual
19676323.002023-10-236673Actual
1604280.002022-05-236616Budget
623216.002022-04-226646Actual
4827480.002022-08-236615Budget
11942280.002023-02-206666Budget
28830372.042024-06-2266611Actual
10380.002022-04-226613Budget
36725262.472025-01-2166411Actual
12212307.152023-02-206628Actual
17938137.002023-08-236646Actual
9236582.002022-12-216664Actual
16640355.002023-07-236614Actual
34395217.782024-11-2266311Actual
3987205.002022-07-236646Actual
21468132.682023-11-2366611Actual
3377246.002022-07-236613Actual
29160640.002024-07-226663Actual
26412190.122024-04-2166111Actual
7405113.002022-10-236656Actual
6993480.002022-10-236664Budget
15701485.002023-06-236615Actual
24451189.062024-02-2066611Actual
10817280.002023-01-216666Budget
3988200.002022-07-236646Budget
1625968.852023-06-2366311Actual
17023524.002023-07-236617Actual
12271200.002023-02-206668Budget
33932336.002024-11-226616Actual
5870380.002022-09-226664Budget
13650443.002023-04-226664Actual
29539132.002024-07-226656Actual
30252946.002024-08-226613Actual
26976700.002024-05-226664Actual
17964116.002023-08-236656Actual
15132342.002023-05-236628Actual
67200.002022-04-226663Budget
13400200.002023-03-236668Budget
7601524.002022-10-236667Actual
15580185.002023-06-236673Actual
8991305.002022-12-216613Actual
1652100.002022-05-236626Budget
1188574.002023-02-206656Actual
1381380.002022-05-236664Budget
11283200.002023-02-206663Budget
1582137.002023-06-236626Actual
30613225.002024-08-226636Actual
3844280.002022-07-236616Budget
38614174.002025-03-236646Actual
28065188.002024-06-226673Actual
36584772.312025-01-216668Actual
38672319.002025-03-236666Actual
8113426.002022-11-236664Actual
2503380.002022-06-236664Budget
28770193.322024-06-2266411Actual
38971219.912025-03-2366211Actual
4314480.002022-07-236618Budget
13806275.002023-04-226616Actual
4034101.002022-07-236656Actual
20768319.002023-11-236664Actual
1523278.002022-05-236665Actual
6750380.002022-10-236613Budget
7132480.002022-10-236665Budget
2297894.002024-01-216646Actual
22238523.822023-12-216628Actual
2456822.042024-02-2066612Actual
38474468.002025-03-236665Actual
4886293.002022-08-236665Actual
24040253.002024-02-206666Actual
35812197.752024-12-2166113Actual
20120400.002023-10-236667Actual
4637127.002022-08-236673Actual
30163446.872024-07-2266213Actual
12741380.002023-03-236665Budget
7310280.002022-10-236636Budget
27591299.702024-05-2266311Actual
11552436.002023-02-206615Actual
255689.272024-03-2266212Actual
29218188.002024-07-226673Actual
9049200.002022-12-216663Budget
25841384.002024-04-216664Actual
31289294.242024-08-2266213Actual
10489560.002023-01-216665Actual
32622968.002024-10-226614Actual
8854200.002022-11-236628Budget
6668429.882022-09-226668Actual
12352420.002023-03-236613Actual
5064261.002022-08-236636Actual
34931839.002024-12-216664Actual
24986197.002024-03-226636Actual
10107380.002023-01-216613Budget
1196313.002022-05-236663Actual
21055148.002023-11-236666Actual
5684200.002022-09-226663Budget
38381690.002025-03-236664Actual
5543200.002022-08-236668Budget
27233126.002024-05-226656Actual
2641364.002022-06-236665Actual
6236182.002022-09-226646Actual
31412410.002024-09-216663Actual
13529600.002023-04-226663Actual
1932585.872023-09-2266311Actual
38560147.002025-03-236626Actual
5216177.002022-08-236666Actual
13945186.002023-04-226666Actual
33873809.002024-11-226665Actual
28007707.002024-06-226663Actual
1433683.742023-04-2266611Actual
24660491.002024-03-226663Actual
21000202.002023-11-236646Actual
9699177.002022-12-216666Actual
6420380.002022-09-226617Budget
35190109.002024-12-216656Actual
31050260.342024-08-2266411Actual
2392954.002024-02-206626Actual
7600380.002022-10-236667Budget
4745380.002022-08-236664Budget
1628687.992023-06-2366411Actual
13341325.332023-03-236628Actual
20919279.002023-11-236616Actual
2559934.802024-03-2266612Actual
30558287.002024-08-226616Actual
16346151.832023-06-2366611Actual
2830592.002024-06-226626Actual
26319511.702024-04-216628Actual
26494127.362024-04-2166411Actual
11086281.392023-01-216628Actual
16204210.342023-06-2366111Actual
39323399.502025-03-2366613Actual
32148177.362024-09-2166311Actual
8195380.002022-11-236615Budget
30344221.002024-08-226673Actual
18206496.542023-08-236668Actual
16554527.002023-07-236663Actual
19411178.422023-09-2266611Actual
35634253.962024-12-2166611Actual
37522287.002025-02-206666Actual
34039190.002024-11-226656Actual
34482423.112024-11-2266611Actual
25396107.142024-03-2266311Actual
38533402.002025-03-236616Actual
24931209.002024-03-226616Actual
8480302.002022-11-236646Actual
800768.002022-11-236673Actual
24391109.272024-02-2066411Actual
38640151.002025-03-236656Actual
3687075.232025-01-2166212Actual
7461213.002022-10-236666Actual
22626591.002024-01-216663Actual
246261023.002024-03-226613Actual
24718114.002024-03-226673Actual
33781960.002024-11-226664Actual
3518100.002022-07-236673Budget
2253451.822023-12-2166612Actual
11226444.002023-02-206613Actual
23307215.662024-01-2166111Actual
2661429.482024-04-2166112Actual
33569517.052024-10-2266613Actual
27444573.822024-05-226628Actual
14100645.032023-04-226618Actual
32034640.492024-09-216668Actual
6561480.002022-09-226618Budget
33840492.002024-11-226615Actual
365231525.352025-01-216618Actual
11694280.002023-02-206616Budget
8254414.002022-11-236665Actual
10166200.002023-01-216663Budget
12965200.002023-03-236646Budget
22270287.452023-12-216668Actual
964474.002022-12-216656Actual
28629792.002024-06-226668Actual
18802566.002023-09-226665Actual
28126578.002024-06-226664Actual
28185691.002024-06-226615Actual
12023334.002023-02-206617Actual
17764356.002023-08-236615Actual
4500280.002022-08-236613Budget
4686550.002022-08-236614Budget
39085333.742025-03-2366611Actual
33719276.002024-11-226673Actual
396380.002022-04-226665Budget
12163442.002023-02-206618Actual
8526218.002022-11-236656Actual
23004153.002024-01-216656Actual
10617100.002023-01-216626Budget
17552786.002023-08-236613Actual
1323880.002022-05-236614Actual
14921162.002023-05-236656Actual
6935650.002022-10-236614Budget
28509600.002024-06-226667Actual
20860553.002023-11-236665Actual
869426.002022-04-226667Actual
36140970.002025-01-216615Actual
8805763.222022-11-236618Actual
36698320.982025-01-2166311Actual
2891761.402024-06-2266212Actual
36340148.002025-01-216656Actual
33987256.002024-11-226636Actual
4558178.002022-08-236663Actual
5112242.002022-08-236646Actual
2074380.002022-05-236618Budget
360481486.002025-01-216614Actual
11411550.002023-02-206614Budget
8255480.002022-11-236665Budget
6091265.002022-09-226616Actual
15339128.422023-05-2366611Actual
35401579.882024-12-216628Actual
4685655.002022-08-236614Actual
14543660.002023-05-236663Actual
29957408.212024-07-2266611Actual
13071223.002023-03-236666Actual
34422298.642024-11-2266411Actual
10026317.752022-12-216668Actual
9598198.002022-12-216646Actual
35314615.002024-12-216667Actual
338400.002022-04-226615Actual
3940222.002022-07-236636Actual
19178554.122023-09-226628Actual
10488380.002023-01-216665Budget
26857716.002024-05-226663Actual
1522380.002022-05-236665Budget
8056808.002022-11-236614Actual
15104713.222023-05-236618Actual
1999695.002023-10-236656Actual
397503.002022-04-226665Actual
13913137.002023-04-226656Actual
20706143.002023-11-236673Actual
1788479.002023-08-236626Actual
1024670.002023-01-216673Budget
3192380.002022-06-236618Budget
26823628.002024-05-226613Actual
6010535.002022-09-226665Actual
376721023.832025-02-206618Actual
25162556.002024-03-226667Actual
16881408.002023-07-236636Actual
1442210.332023-04-2266212Actual
3675295.442025-01-2166511Actual
5869338.002022-09-226664Actual
325021275.002024-10-226613Actual
4094298.002022-07-236666Actual
10432647.002023-01-216615Actual
13401337.452023-03-236668Actual
35575249.702024-12-2166411Actual
1603260.002022-05-236616Actual
576426.002022-04-226636Actual
2194794.002023-12-216626Actual
1445236.932023-04-2266612Actual
36314331.002025-01-216646Actual
22712584.002024-01-216614Actual
291261078.002024-07-226613Actual
27973630.002024-06-226613Actual
26915283.002024-05-226673Actual
14161531.392023-04-226668Actual
22746261.002024-01-216664Actual
1726487.992023-07-2366211Actual
32293208.212024-09-2166112Actual
28596705.642024-06-226628Actual
25128677.002024-03-226617Actual
21234475.332023-11-236628Actual
1623233.742023-06-2366211Actual
11612342.002023-02-206665Actual
36783408.212025-01-2166611Actual
32202107.142024-09-2166511Actual
13072280.002023-03-236666Budget
32001511.702024-09-216628Actual
13861210.002023-04-226636Actual
2664735.872024-04-2166612Actual
13294480.002023-03-236618Budget
8853281.392022-11-236628Actual
38851479.882025-03-236628Actual
35839562.672024-12-2166213Actual
16767470.002023-07-236665Actual
1525232.672023-05-2366211Actual
2143530.552023-11-2366511Actual
18146496.542023-08-236618Actual
27357615.002024-05-226667Actual
10714200.002023-01-216646Budget
2644063.532024-04-2166211Actual
17057495.002023-07-236667Actual
3626369.002022-07-236664Actual
30372743.002024-08-226614Actual
6011380.002022-09-226665Budget
28278436.002024-06-226616Actual
33125531.392024-10-226628Actual
32175159.272024-09-2166411Actual
2819380.002022-06-236636Budget
35871574.952024-12-2166613Actual
38347743.002025-03-236614Actual
7358372.002022-10-236646Actual
8806480.002022-11-236618Budget
23688141.002024-02-206673Actual
30465710.002024-08-226615Actual
14005819.002023-04-226617Actual
29924211.402024-07-2266411Actual
36988441.612025-01-2166213Actual
28385143.002024-06-226656Actual
38053503.962025-02-2066612Actual
13342200.002023-03-236628Budget
20239711.702023-10-236668Actual
12022480.002023-02-206617Budget
154881193.002023-06-236613Actual
15045473.002023-05-236667Actual
31791171.002024-09-216656Actual
4093200.002022-07-236666Budget
38730626.002025-03-236617Actual
9839234.002022-12-216667Actual
36464638.002025-01-216667Actual
34569170.982024-11-2266212Actual
6188280.002022-09-226636Budget
23128655.002024-01-216667Actual
19889172.002023-10-236616Actual
2292447.002024-01-216626Actual
27067396.002024-05-226665Actual
1439525.232023-04-2266112Actual
2776546.502024-05-2266212Actual
34990712.002024-12-216615Actual
1382491.002022-05-236664Actual
29897235.872024-07-2266311Actual
11085200.002023-01-216628Budget
10818223.002023-01-216666Actual
3239298.062022-06-236628Actual
38169460.912025-02-2066613Actual
12822280.002023-03-236616Budget
30996107.142024-08-2266211Actual
2447860.002022-06-236614Actual
5016100.002022-08-236626Budget
17857311.002023-08-236616Actual
22443155.022023-12-2166611Actual
10666468.002023-01-216636Actual
5812550.002022-09-226614Budget
21708131.002023-12-216673Actual
4362200.002022-07-236628Budget
3905262.462025-03-2366511Actual
3297270.782022-06-236668Actual
28568869.282024-06-226618Actual
39144295.452025-03-2366112Actual
31320567.932024-08-2266613Actual
19796660.002023-10-236615Actual
23362111.402024-01-2166311Actual
31532530.002024-09-216664Actual
31914720.002024-09-216667Actual
32947273.002024-10-226666Actual
19211304.122023-09-226668Actual
5015103.002022-08-236626Actual
1136370.002023-02-206673Budget
24190981.402024-02-206618Actual
2250210.332023-12-2166112Actual
951782.912022-04-226618Actual
8432325.002022-11-236636Actual
16965172.002023-07-236666Actual
36081958.002025-01-216664Actual
800870.002022-11-236673Budget
27536510.342024-05-2266111Actual
10433480.002023-01-216615Budget
6139120.002022-09-226626Actual
34541430.552024-11-2266112Actual
10108330.002023-01-216613Actual
3296200.002022-06-236668Budget
11144254.122023-01-216668Actual
2319200.002022-06-236663Budget
12411200.002023-03-236663Budget
19270143.312023-09-2266111Actual
2202781.002023-12-216656Actual
3051550.002022-06-236617Budget
1136459.002023-02-206673Actual
9700280.002022-12-216666Budget
30639205.002024-08-226646Actual
4174531.002022-07-236617Actual
7462280.002022-10-236666Budget
810647.002022-04-226617Actual
12082273.002023-02-206667Actual
26554143.312024-04-2166611Actual
2866280.002022-06-236646Budget
20734505.002023-11-236614Actual
18709346.002023-09-226664Actual
11941322.002023-02-206666Actual
37613600.002025-02-206667Actual
33391178.422024-10-2266112Actual
35753650.772024-12-2166612Actual
25482160.342024-03-2266611Actual
206141092.002023-11-236613Actual
28716107.142024-06-2266211Actual
1643216.722023-06-2366212Actual
19618700.002023-10-236663Actual
13213286.002023-03-236667Actual
29280710.002024-07-226664Actual
31739252.002024-09-216636Actual
8911211.692022-11-236668Actual
3707480.002022-07-236615Budget
3378280.002022-07-236613Budget
11613380.002023-02-206665Budget
6610200.002022-09-226628Budget
7870380.002022-11-236613Budget
577380.002022-04-226636Budget
8665465.002022-11-236617Actual
7927222.002022-11-236663Actual
3566550.002022-07-236614Budget
6609352.602022-09-226628Actual
7214280.002022-10-236616Budget
15642479.002023-06-236664Actual
36842247.572025-01-2166112Actual
8433280.002022-11-236636Budget
9453404.002022-12-216616Actual
2495839.002024-03-226626Actual
21736480.002023-12-216614Actual
2501294.002024-03-226646Actual
11038480.002023-01-216618Budget
1383381.002023-04-226626Actual
21920234.002023-12-216616Actual
2585380.002022-06-236615Budget
18407116.722023-08-2366611Actual
245378.212024-02-2066212Actual

Generated 2025-05-22 08:39:09.785 UTC