[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-03-236616Actual
11790473.002023-02-206636Actual
32444364.422024-09-2166613Actual
16346151.832023-06-2366611Actual
4967280.002022-08-236616Budget
28568869.282024-06-226618Actual
27035791.002024-05-226615Actual
2721310.002022-06-236616Actual
341281314.002024-11-226617Actual
11742191.002023-02-206626Actual
25807820.002024-04-216614Actual
1700213.002022-05-236636Actual
36725262.472025-01-2166411Actual
8724380.002022-11-236667Budget
38672319.002025-03-236666Actual
4232380.002022-07-236667Budget
3675295.442025-01-2166511Actual
7213394.002022-10-236616Actual
31470191.002024-09-216673Actual
4175380.002022-07-236617Budget
33538504.772024-10-2266213Actual
212061137.472023-11-236618Actual
16733563.002023-07-236615Actual
34811850.002024-12-216663Actual
1947015.652023-09-2266112Actual
4034101.002022-07-236656Actual
9838380.002022-12-216667Budget
18709346.002023-09-226664Actual
16907179.002023-07-236646Actual
10761100.002023-01-216656Budget
2194794.002023-12-216626Actual
13153480.002023-03-236617Budget
12869100.002023-03-236626Budget
28716107.142024-06-2266211Actual
2503380.002022-06-236664Budget
9317436.002022-12-216615Actual
2584298.002022-06-236615Actual
3762380.002022-07-236665Budget
30136287.222024-07-2266113Actual
25997153.002024-04-216616Actual
25936619.002024-04-216665Actual
12821312.002023-03-236616Actual
36551670.792025-01-216628Actual
1381380.002022-05-236664Budget
27126237.002024-05-226616Actual
24718114.002024-03-226673Actual
6189331.002022-09-226636Actual
28770193.322024-06-2266411Actual
28385143.002024-06-226656Actual
952380.002022-04-226618Budget
38614174.002025-03-236646Actual
25341143.312024-03-2266111Actual
31203612.472024-08-2266612Actual
2504305.002022-06-236664Actual
10027200.002022-12-216668Budget
6562967.772022-09-226618Actual
1525232.672023-05-2366211Actual
2152730.552023-11-2366112Actual
27678235.872024-05-2266611Actual
30909849.582024-08-226668Actual
37410141.002025-02-206626Actual
24009144.002024-02-206656Actual
12163442.002023-02-206618Actual
2052616.722023-10-2366212Actual
19270143.312023-09-2266111Actual
5435480.002022-08-236618Budget
3905262.462025-03-2366511Actual
33332376.302024-10-2266611Actual
29842442.262024-07-2266111Actual
13012100.002023-03-236656Budget
8910200.002022-11-236668Budget
25249407.152024-03-226628Actual
32749894.002024-10-226665Actual
127680.002022-05-236673Budget
2640380.002022-06-236665Budget
5065280.002022-08-236636Budget
27536510.342024-05-2266111Actual
12271200.002023-02-206668Budget
2297894.002024-01-216646Actual
35575249.702024-12-2166411Actual
1853280.002022-05-236666Budget
3782063.532025-02-2066211Actual
23809430.002024-02-206615Actual
360481486.002025-01-216614Actual
2122200.002022-05-236628Budget
12411200.002023-03-236663Budget
13294480.002023-03-236618Budget
17586550.002023-08-236663Actual
38319114.002025-03-236673Actual
31711109.002024-09-216626Actual
15165475.332023-05-236668Actual
10899491.002023-01-216617Actual
20706143.002023-11-236673Actual
14755289.002023-05-236665Actual
6188280.002022-09-226636Budget
2913100.002022-06-236656Budget
9597280.002022-12-216646Budget
20207613.212023-10-236628Actual
5015103.002022-08-236626Actual
8113426.002022-11-236664Actual
1731897.572023-07-2366411Actual
16520778.002023-07-236613Actual
17144331.392023-07-236628Actual
10617100.002023-01-216626Budget
9550302.002022-12-216636Actual
370771291.002025-02-206613Actual
1993522.002022-05-236667Actual
22238523.822023-12-216628Actual
13071223.002023-03-236666Actual
2074380.002022-05-236618Budget
6340200.002022-09-226666Budget
6994560.002022-10-236664Actual
2320229.002022-06-236663Actual
1652100.002022-05-236626Budget
2602464.002024-04-216626Actual
36340148.002025-01-216656Actual
16025591.002023-06-236667Actual
37733981.402025-02-206668Actual
4499315.002022-08-236613Actual
34777916.002024-12-216613Actual
10713177.002023-01-216646Actual
2392954.002024-02-206626Actual
39291646.882025-03-2366213Actual
1527975.232023-05-2366311Actual
313781201.002024-09-216613Actual
13529600.002023-04-226663Actual
8432325.002022-11-236636Actual
4500280.002022-08-236613Budget
1249170.002023-03-236673Budget
154881193.002023-06-236613Actual
24986197.002024-03-226636Actual
6140100.002022-09-226626Budget
3436877.362024-11-2266211Actual
2038083.742023-10-2366411Actual
4826473.002022-08-236615Actual
29539132.002024-07-226656Actual
13401337.452023-03-236668Actual
32915143.002024-10-226656Actual
37231928.002025-02-206664Actual
16881408.002023-07-236636Actual
8194516.002022-11-236615Actual
18916230.002023-09-226636Actual
31050260.342024-08-2266411Actual
255380.002022-04-226664Budget
1837435.872023-08-2366511Actual
22838546.002024-01-216665Actual
1929822.042023-09-2266211Actual
16933132.002023-07-236656Actual
32121142.252024-09-2166211Actual
13342200.002023-03-236628Budget
2292447.002024-01-216626Actual
1522380.002022-05-236665Budget
23716497.002024-02-206614Actual
2912149.002022-06-236656Actual
8854200.002022-11-236628Budget
12540550.002023-03-236614Budget
16640355.002023-07-236614Actual
297221290.502024-07-226618Actual
18942172.002023-09-226646Actual
269431375.002024-05-226614Actual
3566550.002022-07-236614Budget
35314615.002024-12-216667Actual
5683169.002022-09-226663Actual
20086640.002023-10-236617Actual
29036804.782024-06-2266213Actual
34340619.922024-11-2266111Actual
4362200.002022-07-236628Budget
14222125.232023-04-2266111Actual
21920234.002023-12-216616Actual
19970128.002023-10-236646Actual
5354380.002022-08-236667Budget
33661602.002024-11-226663Actual
36643581.622025-01-2166111Actual
38261736.002025-03-236663Actual
7542746.002022-10-236617Actual
15306142.252023-05-2366411Actual
21267290.482023-11-236668Actual
38381690.002025-03-236664Actual
2554125.232024-03-2266112Actual
291261078.002024-07-226613Actual
2879759.272024-06-2266511Actual
37700872.312025-02-206628Actual
30499657.002024-08-226665Actual
33245266.722024-10-2266211Actual
38730626.002025-03-236617Actual
6808200.002022-10-236663Budget
6092280.002022-09-226616Budget
19178554.122023-09-226628Actual
1623233.742023-06-2366211Actual
19889172.002023-10-236616Actual
12740354.002023-03-236665Actual
5215200.002022-08-236666Budget
22357124.172023-12-2166211Actual
30406875.002024-08-226664Actual
34719511.792024-11-2266613Actual
9919480.002022-12-216618Budget
4745380.002022-08-236664Budget
39144295.452025-03-2366112Actual
3297270.782022-06-236668Actual
12680434.002023-03-236615Actual
3687075.232025-01-2166212Actual
26494127.362024-04-2166411Actual
27856287.222024-05-2266113Actual
27564162.462024-05-2266211Actual
39085333.742025-03-2366611Actual
1136459.002023-02-206673Actual
7729276.842022-10-236628Actual
18888106.002023-09-226626Actual
2073596.552022-05-236618Actual
7357280.002022-10-236646Budget
31684407.002024-09-216616Actual
15794202.002023-06-236616Actual
1935295.442023-09-2266411Actual
14814203.002023-05-236616Actual
38943563.542025-03-2366111Actual
13913137.002023-04-226656Actual
37490174.002025-02-206656Actual
32093428.432024-09-2166111Actual
14974.002022-04-226673Actual
5064261.002022-08-236636Actual
8255480.002022-11-236665Budget
7358372.002022-10-236646Actual
2652120.972024-04-2166511Actual
1324750.002022-05-236614Budget
7600380.002022-10-236667Budget
2441834.802024-02-2066511Actual
33873809.002024-11-226665Actual
21381109.272023-11-2366311Actual
37324627.002025-02-206665Actual
2353829.482024-01-2166612Actual
397503.002022-04-226665Actual
12870105.002023-03-236626Actual
23036209.002024-01-216666Actual
18206496.542023-08-236668Actual
262911081.402024-04-216618Actual
21650464.002023-12-216663Actual
18347128.422023-08-2366411Actual
30344221.002024-08-226673Actual
9453404.002022-12-216616Actual
5483200.002022-08-236628Budget
38851479.882025-03-236628Actual
6282125.002022-09-226656Actual
5542220.782022-08-236668Actual
9236582.002022-12-216664Actual
24218613.212024-02-206628Actual
33038875.002024-10-226667Actual
3517112.002022-07-236673Actual
9373401.002022-12-216665Actual
8055650.002022-11-236614Budget
36584772.312025-01-216668Actual
16084993.522023-06-236618Actual
1603260.002022-05-236616Actual
37111860.002025-02-206663Actual
18174429.882023-08-236628Actual
24131450.002024-02-206667Actual
33158519.272024-10-226668Actual
12918307.002023-03-236636Actual
1949714.592023-09-2266212Actual
35083187.002024-12-216616Actual
10956380.002023-01-216667Budget
3565590.002022-07-236614Actual
20974288.002023-11-236636Actual
34395217.782024-11-2266311Actual
38764460.002025-03-236667Actual
727280.002022-04-226666Budget
256343.002022-04-226664Actual
34422298.642024-11-2266411Actual
3625380.002022-07-236664Budget
8584335.002022-11-236666Actual
17764356.002023-08-236615Actual
8195380.002022-11-236615Budget
14005819.002023-04-226617Actual
29009345.122024-06-2266113Actual
23957193.002024-02-206636Actual
2501294.002024-03-226646Actual
25719559.002024-04-216663Actual
2644063.532024-04-2166211Actual
5811546.002022-09-226614Actual
39264331.082025-03-2366113Actual
23307215.662024-01-2166111Actual
29432237.002024-07-226616Actual
2180200.002022-05-236668Budget
1991687.002023-10-236626Actual
1628687.992023-06-2366411Actual
206141092.002023-11-236613Actual
15339128.422023-05-2366611Actual
2049912.462023-10-2366112Actual
314981141.002024-09-216614Actual
10166200.002023-01-216663Budget
688767.002022-10-236673Actual
16554527.002023-07-236663Actual
12919380.002023-03-236636Budget
8806480.002022-11-236618Budget
36288387.002025-01-216636Actual
2456822.042024-02-2066612Actual
37383265.002025-02-206616Actual
30996107.142024-08-2266211Actual
2770100.002022-06-236626Budget
5763122.002022-09-226673Actual
35753650.772024-12-2166612Actual
18768411.002023-09-226615Actual
39025402.892025-03-2366411Actual
7461213.002022-10-236666Actual
28007707.002024-06-226663Actual
27618309.282024-05-2266411Actual
4174531.002022-07-236617Actual
246261023.002024-03-226613Actual
28688428.432024-06-2266111Actual
10026317.752022-12-216668Actual
9699177.002022-12-216666Actual
13152633.002023-03-236617Actual
25902499.002024-04-216615Actual
21354113.532023-11-2366211Actual
9920670.792022-12-216618Actual
30755832.002024-08-226617Actual
32326389.062024-09-2166612Actual
35222307.002024-12-216666Actual
35871574.952024-12-2166613Actual
28417312.002024-06-226666Actual
5355273.002022-08-236667Actual
4094298.002022-07-236666Actual
5624280.002022-09-226613Budget
21408149.702023-11-2366411Actual
8335280.002022-11-236616Budget
1140380.002022-05-236613Budget
7462280.002022-10-236666Budget
2819380.002022-06-236636Budget
800768.002022-11-236673Actual
30163446.872024-07-2266213Actual
7310280.002022-10-236636Budget
25396107.142024-03-2266311Actual
35280611.002024-12-216617Actual
8664550.002022-11-236617Budget
33125531.392024-10-226628Actual
1462491.002022-05-236615Actual
22117580.002023-12-216617Actual
36671257.152025-01-2166211Actual
8526218.002022-11-236656Actual
37992259.272025-02-2066112Actual
3058599.002024-08-226626Actual
7261205.002022-10-236626Actual
1631340.122023-06-2366511Actual
3395959.002024-11-226626Actual
29068281.962024-06-2266613Actual
1445236.932023-04-2266612Actual
7927222.002022-11-236663Actual
35024549.002024-12-216665Actual
21000202.002023-11-236646Actual
11612342.002023-02-206665Actual
37197687.002025-02-206614Actual
2891761.402024-06-2266212Actual
11791380.002023-02-206636Budget
33840492.002024-11-226615Actual
29924211.402024-07-2266411Actual
35110137.002024-12-216626Actual
33987256.002024-11-226636Actual
34039190.002024-11-226656Actual
13711518.002023-04-226615Actual
21828518.002023-12-216615Actual
2536934.802024-03-2266211Actual
22384151.832023-12-2166311Actual
24872374.002024-03-226665Actual
36140970.002025-01-216615Actual
2969280.002022-06-236666Budget
22443155.022023-12-2166611Actual
19211304.122023-09-226668Actual
28830372.042024-06-2266611Actual
34013256.002024-11-226646Actual
29897235.872024-07-2266311Actual
6668429.882022-09-226668Actual
4686550.002022-08-236614Budget
26230851.002024-04-216667Actual
16112613.212023-06-236628Actual
26412190.122024-04-2166111Actual
15701485.002023-06-236615Actual
23902361.002024-02-206616Actual
27973630.002024-06-226613Actual
12741380.002023-03-236665Budget
11838200.002023-02-206646Budget
2055646.502023-10-2366612Actual
800870.002022-11-236673Budget
32594167.002024-10-226673Actual
37580742.002025-02-206617Actual
9967414.732022-12-216628Actual
33932336.002024-11-226616Actual
2495839.002024-03-226626Actual
11553480.002023-02-206615Budget
32175159.272024-09-2166411Actual
2094669.002023-11-236626Actual
339380.002022-04-226615Budget
14953180.002023-05-236666Actual
1196313.002022-05-236663Actual
22059302.002023-12-216666Actual
2769101.002022-06-236626Actual
3051550.002022-06-236617Budget
30665108.002024-08-226656Actual
1024585.002023-01-216673Actual
353731290.502024-12-216618Actual
17116620.792023-07-236618Actual
24190981.402024-02-206618Actual
34661364.422024-11-2266113Actual
36783408.212025-01-2166611Actual
195851173.002023-10-236613Actual
35521209.272024-12-2166211Actual
2448750.002022-06-236614Budget
31170174.172024-08-2266212Actual
3802084.802025-02-2066212Actual
33217641.202024-10-2266111Actual
27737412.472024-05-2266112Actual
32293208.212024-09-2166112Actual
19944218.002023-10-236636Actual
28185691.002024-06-226615Actual
38560147.002025-03-236626Actual
9780655.002022-12-216617Actual
3192380.002022-06-236618Budget
811550.002022-04-226617Budget
29750511.702024-07-226628Actual
1999695.002023-10-236656Actual
8805763.222022-11-236618Actual
38440596.002025-03-236615Actual
1846622.042023-08-2366112Actual
34162760.002024-11-226667Actual
17236131.612023-07-2366111Actual
24309182.682024-02-2066111Actual
3437200.002022-07-236663Budget
9178650.002022-12-216614Budget
16826315.002023-07-236616Actual
31914720.002024-09-216667Actual
912970.002022-12-216673Budget
11226444.002023-02-206613Actual
17378178.422023-07-2366611Actual
14869357.002023-05-236636Actual
12164480.002023-02-206618Budget
10293550.002023-01-216614Budget
14039671.002023-04-226667Actual
5684200.002022-09-226663Budget
23004153.002024-01-216656Actual
25841384.002024-04-216664Actual
7730200.002022-10-236628Budget
8991305.002022-12-216613Actual
1463380.002022-05-236615Budget
37792344.382025-02-2066111Actual
12212307.152023-02-206628Actual
6561480.002022-09-226618Budget
7311242.002022-10-236636Actual
18146496.542023-08-236618Actual
34070200.002024-11-226666Actual
479198.002022-04-226616Actual
10352480.002023-01-216664Budget
2181414.732022-05-236668Actual
6010535.002022-09-226665Actual
32715791.002024-10-226615Actual
39205558.222025-03-2366612Actual
1582137.002023-06-236626Actual
3763385.002022-07-236665Actual
22626591.002024-01-216663Actual
319731273.832024-09-216618Actual
27207208.002024-05-226646Actual
2035376.292023-10-2366311Actual
32234381.622024-09-2166611Actual
4419290.482022-07-236668Actual
11693416.002023-02-206616Actual
964474.002022-12-216656Actual
8583280.002022-11-236666Budget
9598198.002022-12-216646Actual
4638100.002022-08-236673Budget
8665465.002022-11-236617Actual
15642479.002023-06-236664Actual
13861210.002023-04-226636Actual
2319200.002022-06-236663Budget
7870380.002022-11-236613Budget
35434463.212024-12-216668Actual
18802566.002023-09-226665Actual
37019567.932025-01-2166613Actual
8527100.002022-11-236656Budget
29957408.212024-07-2266611Actual
36020185.002025-01-216673Actual
9700280.002022-12-216666Budget

Generated 2025-05-22 19:13:48.520 UTC