[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 635   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8853281.392022-12-036628Actual
23448186.932024-01-3166611Actual
1896866.002023-10-026656Actual
34281496.542024-12-026668Actual
38998242.252025-04-0266311Actual
10165197.002023-01-316663Actual
12164480.002023-03-026618Budget
22329125.232023-12-3166111Actual
26467134.802024-05-0166311Actual
6011380.002022-10-026665Budget
29842442.262024-08-0166111Actual
21468132.682023-12-0366611Actual
28629792.002024-07-026668Actual
3436877.362024-12-0266211Actual
8911211.692022-12-036668Actual
14510713.002023-06-026613Actual
3341949.702024-11-0166212Actual
206141092.002023-12-036613Actual
31320567.932024-09-0166613Actual
16204210.342023-07-0366111Actual
5684200.002022-10-026663Budget
3706503.002022-08-026615Actual
8335280.002022-12-036616Budget
9373401.002022-12-316665Actual
32835122.002024-11-016626Actual
7927222.002022-12-036663Actual
9049200.002022-12-316663Budget
14543660.002023-06-026663Actual
2819380.002022-07-036636Budget
2353829.482024-01-3166612Actual
8724380.002022-12-036667Budget
36551670.792025-01-316628Actual
38440596.002025-04-026615Actual
297221290.502024-08-016618Actual
26554143.312024-05-0166611Actual
25997153.002024-05-016616Actual
3625380.002022-08-026664Budget
8433280.002022-12-036636Budget
37019567.932025-01-3166613Actual
29539132.002024-08-016656Actual
14721458.002023-06-026615Actual
6339156.002022-10-026666Actual
7542746.002022-11-026617Actual
33125531.392024-11-016628Actual
26230851.002024-05-016667Actual
1937961.402023-10-0266511Actual
6935650.002022-11-026614Budget
8910200.002022-12-036668Budget
25719559.002024-05-016663Actual
4174531.002022-08-026617Actual
27737412.472024-06-0166112Actual
21381109.272023-12-0366311Actual
15165475.332023-06-026668Actual
15104713.222023-06-026618Actual
25128677.002024-04-016617Actual
1195200.002022-06-026663Budget
30286430.002024-09-016663Actual
16084993.522023-07-036618Actual
13212380.002023-04-026667Budget
1700213.002022-06-026636Actual
27797364.602024-06-0166612Actual
9550302.002022-12-316636Actual
38227705.002025-04-026613Actual
21650464.002023-12-316663Actual
22270287.452023-12-316668Actual
9838380.002022-12-316667Budget
3378280.002022-08-026613Budget
31412410.002024-10-016663Actual
964474.002022-12-316656Actual
17144331.392023-08-026628Actual
14277156.082023-05-0266311Actual
6610200.002022-10-026628Budget
35962674.002025-01-316663Actual
10898480.002023-01-316617Budget
360481486.002025-01-316614Actual
28278436.002024-07-026616Actual
5216177.002022-09-026666Actual
21267290.482023-12-036668Actual
1324750.002022-06-026614Budget
3240200.002022-07-036628Budget
33569517.052024-11-0166613Actual
18407116.722023-09-0266611Actual
27618309.282024-06-0166411Actual
27564162.462024-06-0166211Actual
1646222.042023-07-0366612Actual
37383265.002025-03-026616Actual
25396107.142024-04-0166311Actual
31289294.242024-09-0166213Actual
30372743.002024-09-016614Actual
12870105.002023-04-026626Actual
26412190.122024-05-0166111Actual
810647.002022-05-026617Actual
13745442.002023-05-026665Actual
20086640.002023-11-026617Actual
9700280.002022-12-316666Budget
479198.002022-05-026616Actual
15933150.002023-07-036666Actual
1381380.002022-06-026664Budget
23716497.002024-03-016614Actual
67200.002022-05-026663Budget
727280.002022-05-026666Budget
165179.002022-06-026626Actual
37700872.312025-03-026628Actual
37522287.002025-03-026666Actual
31823231.002024-10-016666Actual
16346151.832023-07-0366611Actual
27591299.702024-06-0166311Actual
12023334.002023-03-026617Actual
35110137.002024-12-316626Actual
6561480.002022-10-026618Budget
1463380.002022-06-026615Budget
22952390.002024-01-316636Actual
27883566.172024-06-0166213Actual
12599524.002023-04-026664Actual
255689.272024-04-0166212Actual
9598198.002022-12-316646Actual
12351380.002023-04-026613Budget
37438471.002025-03-026636Actual
33299140.122024-11-0166411Actual
37580742.002025-03-026617Actual
7358372.002022-11-026646Actual
4826473.002022-09-026615Actual
34162760.002024-12-026667Actual
7404100.002022-11-026656Budget
2865305.002022-07-036646Actual
16612218.002023-08-026673Actual
7870380.002022-12-036613Budget
11742191.002023-03-026626Actual
245378.212024-03-0166212Actual
35871574.952024-12-3166613Actual
7462280.002022-11-026666Budget
38560147.002025-04-026626Actual
14222125.232023-05-0266111Actual
1056200.002022-05-026668Budget
1523278.002022-06-026665Actual
1934483.002022-06-026617Actual
13806275.002023-05-026616Actual
37733981.402025-03-026668Actual
27207208.002024-06-016646Actual
34569170.982024-12-0266212Actual
19944218.002023-11-026636Actual
21769383.002023-12-316664Actual
1991687.002023-11-026626Actual
8991305.002022-12-316613Actual
7729276.842022-11-026628Actual
8665465.002022-12-036617Actual
17236131.612023-08-0266111Actual
868480.002022-05-026667Budget
240080.002022-07-036673Budget
2035376.292023-11-0266311Actual
4746327.002022-09-026664Actual
2399101.002022-07-036673Actual
2094669.002023-12-036626Actual
16674266.002023-08-026664Actual
7310280.002022-11-026636Budget
26915283.002024-06-016673Actual
6235200.002022-10-026646Budget
1929822.042023-10-0266211Actual
1539820.972023-06-0266112Actual
24931209.002024-04-016616Actual
624280.002022-05-026646Budget
10433480.002023-01-316615Budget
32175159.272024-10-0166411Actual
36988441.612025-01-3166213Actual
27067396.002024-06-016665Actual
3518100.002022-08-026673Budget
13650443.002023-05-026664Actual
17705431.002023-09-026664Actual
3191738.972022-07-036618Actual
15339128.422023-06-0266611Actual
3988200.002022-08-026646Budget
10666468.002023-01-316636Actual
35634253.962024-12-3166611Actual
3707480.002022-08-026615Budget
13071223.002023-04-026666Actual
396380.002022-05-026665Budget
32749894.002024-11-016665Actual
13013165.002023-04-026656Actual
35493422.042024-12-3166111Actual
6188280.002022-10-026636Budget
255380.002022-05-026664Budget
13913137.002023-05-026656Actual
29663436.002024-08-016667Actual
14100645.032023-05-026618Actual
23688141.002024-03-016673Actual
25841384.002024-05-016664Actual
24779322.002024-04-016664Actual
34039190.002024-12-026656Actual
291261078.002024-08-016613Actual
23630655.002024-03-016663Actual
25685791.002024-05-016613Actual
22838546.002024-01-316665Actual
4418200.002022-08-026668Budget
10432647.002023-01-316615Actual
23004153.002024-01-316656Actual
17995210.002023-09-026666Actual
19178554.122023-10-026628Actual
8992380.002022-12-316613Budget
30465710.002024-09-016615Actual
913068.002022-12-316673Actual
35839562.672024-12-3166213Actual
1383381.002023-05-026626Actual
5869338.002022-10-026664Actual
388231111.712025-04-026618Actual
19737312.002023-11-026664Actual
31765186.002024-10-016646Actual
314981141.002024-10-016614Actual
2721310.002022-07-036616Actual
13072280.002023-04-026666Budget
29924211.402024-08-0166411Actual
623216.002022-05-026646Actual
20239711.702023-11-026668Actual
20768319.002023-12-036664Actual
2253451.822023-12-3166612Actual
23843295.002024-03-016665Actual
30136287.222024-08-0166113Actual
38588336.002025-04-026636Actual
28716107.142024-07-0266211Actual
11037843.522023-01-316618Actual
5159100.002022-09-026656Budget
235961019.002024-03-016613Actual
31023276.302024-09-0166311Actual
27323850.002024-06-016617Actual
36314331.002025-01-316646Actual
22805360.002024-01-316615Actual
35521209.272024-12-3166211Actual
7461213.002022-11-026666Actual
24391109.272024-03-0166411Actual
21326118.852023-12-0366111Actual
2441834.802024-03-0166511Actual
811550.002022-05-026617Budget
32444364.422024-10-0166613Actual
18174429.882023-09-026628Actual
37111860.002025-03-026663Actual
34013256.002024-12-026646Actual
8583280.002022-12-036666Budget
18709346.002023-10-026664Actual
27126237.002024-06-016616Actual
26319511.702024-05-016628Actual
2049912.462023-11-0266112Actual
24838307.002024-04-016615Actual
10294470.002023-01-316614Actual
6994560.002022-11-026664Actual
256343.002022-05-026664Actual
22443155.022023-12-3166611Actual
14128485.942023-05-026628Actual
11790473.002023-03-026636Actual
1832096.512023-09-0266311Actual
14895103.002023-06-026646Actual
35434463.212024-12-316668Actual
1726487.992023-08-0266211Actual
29009345.122024-07-0266113Actual
30697270.002024-09-016666Actual
9645100.002022-12-316656Budget
2333584.802024-01-3166211Actual
17586550.002023-09-026663Actual
318811160.002024-10-016617Actual
20648565.002023-12-036663Actual
31711109.002024-10-016626Actual
31142308.212024-09-0166112Actual
10351316.002023-01-316664Actual
36372162.002025-01-316666Actual
12540550.002023-04-026614Budget
22684196.002024-01-316673Actual
2250210.332023-12-3166112Actual
33538504.772024-11-0166213Actual
28359298.002024-07-026646Actual
2152730.552023-12-0366112Actual
671100.002022-05-026656Budget
2143530.552023-12-0366511Actual
27856287.222024-06-0166113Actual
12821312.002023-04-026616Actual
35164183.002024-12-316646Actual
17023524.002023-08-026617Actual
12966211.002023-04-026646Actual
38053503.962025-03-0266612Actual
2055646.502023-11-0266612Actual
32863314.002024-11-016636Actual
1249273.002023-04-026673Actual
11693416.002023-03-026616Actual
34395217.782024-12-0266311Actual
33391178.422024-11-0166112Actual
10667380.002023-01-316636Budget
315911105.002024-10-016615Actual
9551280.002022-12-316636Budget
10380.002022-05-026613Budget
17857311.002023-09-026616Actual
2501294.002024-04-016646Actual
951782.912022-05-026618Actual
33452464.602024-11-0166612Actual
1935295.442023-10-0266411Actual
7682480.002022-11-026618Budget
9967414.732022-12-316628Actual
3110480.002022-07-036667Budget
36020185.002025-01-316673Actual
6668429.882022-10-026668Actual
11412800.002023-03-026614Actual
12680434.002023-04-026615Actual
2652120.972024-05-0166511Actual
6282125.002022-10-026656Actual
32385201.262024-10-0166113Actual
13213286.002023-04-026667Actual
3566550.002022-08-026614Budget
29218188.002024-08-016673Actual
22746261.002024-01-316664Actual
38112392.492025-03-0266113Actual
28126578.002024-07-026664Actual
2542386.932024-04-0166411Actual
18206496.542023-09-026668Actual
14869357.002023-06-026636Actual
3626369.002022-08-026664Actual
10293550.002023-01-316614Budget
6010535.002022-10-026665Actual
1140380.002022-06-026613Budget
7311242.002022-11-026636Actual
28509600.002024-07-026667Actual
22411142.252023-12-3166411Actual
31050260.342024-09-0166411Actual
22059302.002023-12-316666Actual
1136370.002023-03-026673Budget
18942172.002023-10-026646Actual
6189331.002022-10-026636Actual
36340148.002025-01-316656Actual
17912330.002023-09-026636Actual
24986197.002024-04-016636Actual
9453404.002022-12-316616Actual
5111200.002022-09-026646Budget
2641364.002022-07-036665Actual
31470191.002024-10-016673Actual
24451189.062024-03-0166611Actual
3802084.802025-03-0266212Actual
23248545.032024-01-316668Actual
27035791.002024-06-016615Actual
37847312.472025-03-0266311Actual
1445236.932023-05-0266612Actual
4686550.002022-09-026614Budget
16933132.002023-08-026656Actual
2038083.742023-11-0266411Actual
36584772.312025-01-316668Actual
16826315.002023-08-026616Actual
33873809.002024-12-026665Actual
2554125.232024-04-0166112Actual
30077379.492024-08-0166612Actual
16767470.002023-08-026665Actual
32034640.492024-10-016668Actual
24009144.002024-03-016656Actual
1462491.002022-06-026615Actual
11941322.002023-03-026666Actual
2664735.872024-05-0166612Actual
34661364.422024-12-0266113Actual
5354380.002022-09-026667Budget
33217641.202024-11-0166111Actual
13401337.452023-04-026668Actual
372901105.002025-03-026615Actual
22357124.172023-12-3166211Actual
32293208.212024-10-0166112Actual
38169460.912025-03-0266613Actual
37231928.002025-03-026664Actual
24190981.402024-03-016618Actual
8195380.002022-12-036615Budget
17378178.422023-08-0266611Actual
20827518.002023-12-036615Actual
33272120.972024-11-0166311Actual
4500280.002022-09-026613Budget
246261023.002024-04-016613Actual
23902361.002024-03-016616Actual
4685655.002022-09-026614Actual
30194567.932024-08-0166613Actual
8526218.002022-12-036656Actual
5015103.002022-09-026626Actual
274161351.112024-06-016618Actual
27973630.002024-07-026613Actual
4313608.672022-08-026618Actual
34541430.552024-12-0266112Actual
4637127.002022-09-026673Actual
18802566.002023-10-026665Actual
8480302.002022-12-036646Actual
33005943.002024-11-016617Actual
34602395.452024-12-0266612Actual
31262173.182024-09-0166113Actual
28333505.002024-07-026636Actual
197700.002022-05-026614Actual
29783734.432024-08-016668Actual
8664550.002022-12-036617Budget
4362200.002022-08-026628Budget
9454280.002022-12-316616Budget
2292447.002024-01-316626Actual
3844280.002022-08-026616Budget
11086281.392023-01-316628Actual
2661429.482024-05-0166112Actual
1000200.002022-05-026628Budget
18590655.002023-10-026663Actual
15991513.002023-07-036617Actual
18146496.542023-09-026618Actual
25902499.002024-05-016615Actual
21736480.002023-12-316614Actual
32093428.432024-10-0166111Actual
21408149.702023-12-0366411Actual
4745380.002022-09-026664Budget
14629376.002023-06-026614Actual
21920234.002023-12-316616Actual
38672319.002025-04-026666Actual
8114480.002022-12-036664Budget
1024670.002023-01-316673Budget
5435480.002022-09-026618Budget
29280710.002024-08-016664Actual
28007707.002024-07-026663Actual
16025591.002023-07-036667Actual
13012100.002023-04-026656Budget
19057540.002023-10-026617Actual
3050618.002022-07-036617Actual
2722280.002022-07-036616Budget
1853280.002022-06-026666Budget
2640380.002022-07-036665Budget
19830305.002023-11-026665Actual
800768.002022-12-036673Actual
32001511.702024-10-016628Actual
577380.002022-05-026636Budget
25482160.342024-04-0166611Actual
29036804.782024-07-0266213Actual
1442210.332023-05-0266212Actual
32148177.362024-10-0166311Actual
12869100.002023-04-026626Budget
31739252.002024-10-016636Actual
1057220.782022-05-026668Actual
35024549.002024-12-316665Actual
31791171.002024-10-016656Actual
9050215.002022-12-316663Actual
11612342.002023-03-026665Actual
11942280.002023-03-026666Budget
11613380.002023-03-026665Budget
26351792.002024-05-016668Actual
3790159.272025-03-0266511Actual
19676323.002023-11-026673Actual
12270281.392023-03-026668Actual
36643581.622025-01-3166111Actual
29513203.002024-08-016646Actual
26078187.002024-05-016646Actual
27444573.822024-06-016628Actual
17672653.002023-09-026614Actual
1701380.002022-06-026636Budget
12919380.002023-04-026636Budget
339380.002022-05-026615Budget
341281314.002024-12-026617Actual
39144295.452025-04-0266112Actual
34221825.342024-12-026618Actual
29897235.872024-08-0166311Actual
195851173.002023-11-026613Actual
21617637.002023-12-316613Actual
29571333.002024-08-016666Actual
30755832.002024-09-016617Actual
2913100.002022-07-036656Budget
8725426.002022-12-036667Actual
30789535.002024-09-016667Actual
1640522.042023-07-0366112Actual
14974.002022-05-026673Actual
15522582.002023-07-036663Actual
364301222.002025-01-316617Actual
7869390.002022-12-036613Actual
34340619.922024-12-0266111Actual
1846622.042023-09-0266112Actual
33661602.002024-12-026663Actual
2891761.402024-07-0266212Actual
2447860.002022-07-036614Actual
6140100.002022-10-026626Budget
1024585.002023-01-316673Actual
13341325.332023-04-026628Actual
17798402.002023-09-026665Actual

Generated 2025-06-01 03:28:34.724 UTC