[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-09-226656Budget
1795100.002022-05-236656Budget
3891170.002022-07-236626Actual
13650443.002023-04-226664Actual
37111860.002025-02-206663Actual
18087400.002023-08-236667Actual
2536934.802024-03-2266211Actual
12211200.002023-02-206628Budget
27067396.002024-05-226665Actual
6807164.002022-10-236663Actual
26351792.002024-04-216668Actual
1749439.062023-07-2366612Actual
38971219.912025-03-2366211Actual
36551670.792025-01-216628Actual
4746327.002022-08-236664Actual
13294480.002023-03-236618Budget
2436481.612024-02-2066311Actual
12022480.002023-02-206617Budget
21026128.002023-11-236656Actual
30465710.002024-08-226615Actual
11613380.002023-02-206665Budget
24872374.002024-03-226665Actual
26319511.702024-04-216628Actual
30372743.002024-08-226614Actual
23128655.002024-01-216667Actual
1140380.002022-05-236613Budget
35693236.932024-12-2166112Actual
7928200.002022-11-236663Budget
1139445.002022-05-236613Actual
2456822.042024-02-2066612Actual
14005819.002023-04-226617Actual
6480380.002022-09-226667Budget
32148177.362024-09-2166311Actual
32863314.002024-10-226636Actual
7132480.002022-10-236665Budget
9839234.002022-12-216667Actual
25162556.002024-03-226667Actual
19211304.122023-09-226668Actual
33038875.002024-10-226667Actual
14510713.002023-05-236613Actual
3892100.002022-07-236626Budget
12163442.002023-02-206618Actual
28743336.942024-06-2266311Actual
34602395.452024-11-2266612Actual
9453404.002022-12-216616Actual
16084993.522023-06-236618Actual
1652100.002022-05-236626Budget
1522380.002022-05-236665Budget
868480.002022-04-226667Budget
10956380.002023-01-216667Budget
2448750.002022-06-236614Budget
18942172.002023-09-226646Actual
5869338.002022-09-226664Actual
2094669.002023-11-236626Actual
30665108.002024-08-226656Actual
29957408.212024-07-2266611Actual
7404100.002022-10-236656Budget
14277156.082023-04-2266311Actual
1000200.002022-04-226628Budget
18265218.852023-08-2366111Actual
4886293.002022-08-236665Actual
18709346.002023-09-226664Actual
8479280.002022-11-236646Budget
12919380.002023-03-236636Budget
727280.002022-04-226666Budget
31823231.002024-09-216666Actual
2055646.502023-10-2366612Actual
1463380.002022-05-236615Budget
20919279.002023-11-236616Actual
4499315.002022-08-236613Actual
4233420.002022-07-236667Actual
10166200.002023-01-216663Budget
19796660.002023-10-236615Actual
10618157.002023-01-216626Actual
7357280.002022-10-236646Budget
27737412.472024-05-2266112Actual
36020185.002025-01-216673Actual
296291345.002024-07-226617Actual
8991305.002022-12-216613Actual
22151473.002023-12-216667Actual
24779322.002024-03-226664Actual
1381380.002022-05-236664Budget
12082273.002023-02-206667Actual
32656644.002024-10-226664Actual
12741380.002023-03-236665Budget
12870105.002023-03-236626Actual
37792344.382025-02-2066111Actual
35871574.952024-12-2166613Actual
18407116.722023-08-2366611Actual
35280611.002024-12-216617Actual
15901195.002023-06-236656Actual
14304111.402023-04-2266411Actual
31320567.932024-08-2266613Actual
13342200.002023-03-236628Budget
8384158.002022-11-236626Actual
9454280.002022-12-216616Budget
6011380.002022-09-226665Budget
6610200.002022-09-226628Budget
3437200.002022-07-236663Budget
951782.912022-04-226618Actual
17764356.002023-08-236615Actual
13341325.332023-03-236628Actual
31412410.002024-09-216663Actual
27444573.822024-05-226628Actual
964474.002022-12-216656Actual
3436877.362024-11-2266211Actual
17995210.002023-08-236666Actual
19057540.002023-09-226617Actual
35521209.272024-12-2166211Actual
17236131.612023-07-2366111Actual
2152730.552023-11-2366112Actual
12540550.002023-03-236614Budget
3341949.702024-10-2266212Actual
17177393.512023-07-236668Actual
16554527.002023-07-236663Actual
22059302.002023-12-216666Actual
1249273.002023-03-236673Actual
33332376.302024-10-2266611Actual
261961201.002024-04-216617Actual
23688141.002024-02-206673Actual
127566.002022-05-236673Actual
33569517.052024-10-2266613Actual
34897950.002024-12-216614Actual
30558287.002024-08-226616Actual
9781550.002022-12-216617Budget
33781960.002024-11-226664Actual
6481554.002022-09-226667Actual
38943563.542025-03-2366111Actual
23362111.402024-01-2166311Actual
31791171.002024-09-216656Actual
17023524.002023-07-236617Actual
5483200.002022-08-236628Budget
26078187.002024-04-216646Actual
4967280.002022-08-236616Budget
29432237.002024-07-226616Actual
36140970.002025-01-216615Actual
3782063.532025-02-2066211Actual
7461213.002022-10-236666Actual
17705431.002023-08-236664Actual
5016100.002022-08-236626Budget
33932336.002024-11-226616Actual
10899491.002023-01-216617Actual
35164183.002024-12-216646Actual
11612342.002023-02-206665Actual
2320229.002022-06-236663Actual
3110480.002022-06-236667Budget
7729276.842022-10-236628Actual
24451189.062024-02-2066611Actual
22805360.002024-01-216615Actual
2122200.002022-05-236628Budget
4314480.002022-07-236618Budget
810647.002022-04-226617Actual
29750511.702024-07-226628Actual
2818473.002022-06-236636Actual
12965200.002023-03-236646Budget
25482160.342024-03-2266611Actual
1999695.002023-10-236656Actual
18146496.542023-08-236618Actual
22210893.522023-12-216618Actual
2652120.972024-04-2166511Actual
18861137.002023-09-226616Actual
127680.002022-05-236673Budget
17116620.792023-07-236618Actual
3941280.002022-07-236636Budget
11552436.002023-02-206615Actual
1746416.722023-07-2366212Actual
913068.002022-12-216673Actual
22838546.002024-01-216665Actual
1854248.002022-05-236666Actual
7870380.002022-11-236613Budget
18347128.422023-08-2366411Actual
33452464.602024-10-2266612Actual
528100.002022-04-226626Budget
27856287.222024-05-2266113Actual
31050260.342024-08-2266411Actual
16112613.212023-06-236628Actual
15735245.002023-06-236665Actual
16881408.002023-07-236636Actual
26857716.002024-05-226663Actual
2819380.002022-06-236636Budget
22001232.002023-12-216646Actual
18802566.002023-09-226665Actual
2181414.732022-05-236668Actual
9645100.002022-12-216656Budget
577380.002022-04-226636Budget
15794202.002023-06-236616Actual
13152633.002023-03-236617Actual
68200.002022-04-226663Actual
26052239.002024-04-216636Actual
23902361.002024-02-206616Actual
10898480.002023-01-216617Budget
23307215.662024-01-2166111Actual
12822280.002023-03-236616Budget
7789200.002022-10-236668Budget
25685791.002024-04-216613Actual
11742191.002023-02-206626Actual
34281496.542024-11-226668Actual
4362200.002022-07-236628Budget
16145505.642023-06-236668Actual
27207208.002024-05-226646Actual
32889270.002024-10-226646Actual
7262200.002022-10-236626Budget
1196313.002022-05-236663Actual
9236582.002022-12-216664Actual
25070249.002024-03-226666Actual
16025591.002023-06-236667Actual
269431375.002024-05-226614Actual
240080.002022-06-236673Budget
31142308.212024-08-2266112Actual
20239711.702023-10-236668Actual
353731290.502024-12-216618Actual
3395959.002024-11-226626Actual
33272120.972024-10-2266311Actual
18590655.002023-09-226663Actual
9050215.002022-12-216663Actual
36725262.472025-01-2166411Actual
11085200.002023-01-216628Budget
10817280.002023-01-216666Budget
3378280.002022-07-236613Budget
1794118.002022-05-236656Actual
38614174.002025-03-236646Actual
23983125.002024-02-206646Actual
37874199.702025-02-2066411Actual
4035100.002022-07-236656Budget
4686550.002022-08-236614Budget
36464638.002025-01-216667Actual
30697270.002024-08-226666Actual
364301222.002025-01-216617Actual
15104713.222023-05-236618Actual
27618309.282024-05-2266411Actual
26976700.002024-05-226664Actual
11086281.392023-01-216628Actual
3240200.002022-06-236628Budget
396380.002022-04-226665Budget
10352480.002023-01-216664Budget
2074380.002022-05-236618Budget
1445236.932023-04-2266612Actual
576426.002022-04-226636Actual
11837234.002023-02-206646Actual
8056808.002022-11-236614Actual
6750380.002022-10-236613Budget
341281314.002024-11-226617Actual
5624280.002022-09-226613Budget
339380.002022-04-226615Budget
37383265.002025-02-206616Actual
17798402.002023-08-236665Actual
37580742.002025-02-206617Actual
18888106.002023-09-226626Actual
1433683.742023-04-2266611Actual
26706173.182024-04-2166113Actual
15580185.002023-06-236673Actual
3790159.272025-02-2066511Actual
29663436.002024-07-226667Actual
34070200.002024-11-226666Actual
2341636.932024-01-2166511Actual
388231111.712025-03-236618Actual
2879759.272024-06-2266511Actual
36174468.002025-01-216665Actual
21975332.002023-12-216636Actual
33158519.272024-10-226668Actual
2721310.002022-06-236616Actual
26554143.312024-04-2166611Actual
29513203.002024-07-226646Actual
8114480.002022-11-236664Budget
245378.212024-02-2066212Actual
22329125.232023-12-2166111Actual
30016314.592024-07-2266112Actual
318811160.002024-09-216617Actual
2970359.002022-06-236666Actual
29160640.002024-07-226663Actual
28185691.002024-06-226615Actual
291261078.002024-07-226613Actual
34422298.642024-11-2266411Actual
36988441.612025-01-2166213Actual
4361461.702022-07-236628Actual
22117580.002023-12-216617Actual
38730626.002025-03-236617Actual
23094709.002024-01-216617Actual
21000202.002023-11-236646Actual
8992380.002022-12-216613Budget
14974.002022-04-226673Actual
2180200.002022-05-236668Budget
28830372.042024-06-2266611Actual
4174531.002022-07-236617Actual
39291646.882025-03-2366213Actual
32034640.492024-09-216668Actual
27797364.602024-05-2266612Actual
32385201.262024-09-2166113Actual
23448186.932024-01-2166611Actual
16826315.002023-07-236616Actual
6993480.002022-10-236664Budget
13913137.002023-04-226656Actual
21267290.482023-11-236668Actual
34931839.002024-12-216664Actual
235961019.002024-02-206613Actual
33538504.772024-10-2266213Actual
19091637.002023-09-226667Actual
2441834.802024-02-2066511Actual
35190109.002024-12-216656Actual
5484323.812022-08-236628Actual
10488380.002023-01-216665Budget
4826473.002022-08-236615Actual
1934483.002022-05-236617Actual
16674266.002023-07-236664Actual
35548253.962024-12-2166311Actual
2504305.002022-06-236664Actual
17672653.002023-08-236614Actual
372901105.002025-02-206615Actual
6668429.882022-09-226668Actual
23004153.002024-01-216656Actual
811550.002022-04-226617Budget
21468132.682023-11-2366611Actual
29009345.122024-06-2266113Actual
16733563.002023-07-236615Actual
27233126.002024-05-226656Actual
9780655.002022-12-216617Actual
313781201.002024-09-216613Actual
5111200.002022-08-236646Budget
14869357.002023-05-236636Actual
31203612.472024-08-2266612Actual
2035376.292023-10-2366311Actual
1700213.002022-05-236636Actual
10380.002022-04-226613Budget
8335280.002022-11-236616Budget
10432647.002023-01-216615Actual
33840492.002024-11-226615Actual
33511234.592024-10-2266113Actual
8255480.002022-11-236665Budget
2155920.972023-11-2366612Actual
11283200.002023-02-206663Budget
25997153.002024-04-216616Actual
255689.272024-03-2266212Actual
33719276.002024-11-226673Actual
7311242.002022-10-236636Actual
34249738.972024-11-226628Actual
2584298.002022-06-236615Actual
25341143.312024-03-2266111Actual
25807820.002024-04-216614Actual
38261736.002025-03-236663Actual
26765492.492024-04-2166613Actual
36081958.002025-01-216664Actual
12869100.002023-03-236626Budget
31470191.002024-09-216673Actual
39085333.742025-03-2366611Actual
292461326.002024-07-226614Actual
29571333.002024-07-226666Actual
3626085.002025-01-216626Actual
7405113.002022-10-236656Actual
3707480.002022-07-236615Budget
8113426.002022-11-236664Actual
2715384.002024-05-226626Actual
1640522.042023-06-2366112Actual
15045473.002023-05-236667Actual
31289294.242024-08-2266213Actual
30613225.002024-08-226636Actual
10666468.002023-01-216636Actual
38347743.002025-03-236614Actual
38112392.492025-02-2066113Actual
29783734.432024-07-226668Actual
325021275.002024-10-226613Actual
11225380.002023-02-206613Budget
7600380.002022-10-236667Budget
9551280.002022-12-216636Budget
28278436.002024-06-226616Actual
21113664.002023-11-236617Actual
36783408.212025-01-2166611Actual
10569280.002023-01-216616Budget
10433480.002023-01-216615Budget
15080.002022-04-226673Budget
10027200.002022-12-216668Budget
12411200.002023-03-236663Budget
20207613.212023-10-236628Actual
20440134.802023-10-2366611Actual
29539132.002024-07-226656Actual
36842247.572025-01-2166112Actual
28126578.002024-06-226664Actual
5764100.002022-09-226673Budget
9967414.732022-12-216628Actual
5064261.002022-08-236636Actual
5355273.002022-08-236667Actual
27973630.002024-06-226613Actual
25038106.002024-03-226656Actual
8055650.002022-11-236614Budget
2451030.552024-02-2066112Actual
28509600.002024-06-226667Actual
22592887.002024-01-216613Actual
21920234.002023-12-216616Actual
32444364.422024-09-2166613Actual
11037843.522023-01-216618Actual
32001511.702024-09-216628Actual
38533402.002025-03-236616Actual
8433280.002022-11-236636Budget
29487325.002024-07-226636Actual
9316380.002022-12-216615Budget
12271200.002023-02-206668Budget
27477348.062024-05-226668Actual
17586550.002023-08-236663Actual
4638100.002022-08-236673Budget
31765186.002024-09-216646Actual
5623420.002022-09-226613Actual
2969280.002022-06-236666Budget
21055148.002023-11-236666Actual
3111388.002022-06-236667Actual
13589225.002023-04-226673Actual
8724380.002022-11-236667Budget
31532530.002024-09-216664Actual
4093200.002022-07-236666Budget
31711109.002024-09-216626Actual
7074380.002022-10-236615Budget
2769101.002022-06-236626Actual
34777916.002024-12-216613Actual
13071223.002023-03-236666Actual
11790473.002023-02-206636Actual
23630655.002024-02-206663Actual
14629376.002023-05-236614Actual
21650464.002023-12-216663Actual
3239298.062022-06-236628Actual
7261205.002022-10-236626Actual
22626591.002024-01-216663Actual
10760106.002023-01-216656Actual
1726487.992023-07-2366211Actual
13745442.002023-04-226665Actual
1993522.002022-05-236667Actual
31739252.002024-09-216636Actual
5215200.002022-08-236666Budget
11942280.002023-02-206666Budget
34569170.982024-11-2266212Actual
2250210.332023-12-2166112Actual
35401579.882024-12-216628Actual
26823628.002024-05-226613Actual
3802084.802025-02-2066212Actual
25841384.002024-04-216664Actual
28770193.322024-06-2266411Actual
4745380.002022-08-236664Budget
19830305.002023-10-236665Actual
13293658.672023-03-236618Actual
27536510.342024-05-2266111Actual
9699177.002022-12-216666Actual
280931002.002024-06-226614Actual
37992259.272025-02-2066112Actual
20768319.002023-11-236664Actual
12270281.392023-02-206668Actual
19704621.002023-10-236614Actual
24218613.212024-02-206628Actual
1324750.002022-05-236614Budget
2776546.502024-05-2266212Actual
35962674.002025-01-216663Actual
38139531.092025-02-2066213Actual
24931209.002024-03-226616Actual
13400200.002023-03-236668Budget
19970128.002023-10-236646Actual
1462491.002022-05-236615Actual
5354380.002022-08-236667Budget
19618700.002023-10-236663Actual
8584335.002022-11-236666Actual
2194794.002023-12-216626Actual
28889343.322024-06-2266112Actual
32121142.252024-09-2166211Actual
165179.002022-05-236626Actual
262911081.402024-04-216618Actual
21769383.002023-12-216664Actual
3625380.002022-07-236664Budget
8805763.222022-11-236618Actual
24660491.002024-03-226663Actual
1731897.572023-07-2366411Actual
8664550.002022-11-236617Budget
30968326.302024-08-2266111Actual
29373437.002024-07-226665Actual
2121442.002022-05-236628Actual
30163446.872024-07-2266213Actual
1057220.782022-04-226668Actual
1525232.672023-05-2366211Actual
25396107.142024-03-2266311Actual
212061137.472023-11-236618Actual
13806275.002023-04-226616Actual
12539560.002023-03-236614Actual
34340619.922024-11-2266111Actual
8254414.002022-11-236665Actual
2770100.002022-06-236626Budget
134951173.002023-04-226613Actual
17644141.002023-08-236673Actual
22384151.832023-12-2166311Actual
33391178.422024-10-2266112Actual
23716497.002024-02-206614Actual

Generated 2025-05-22 18:59:50.256 UTC