[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5297320.002022-08-236617Actual
9968200.002022-12-216628Budget
20028214.002023-10-236666Actual
35521209.272024-12-2166211Actual
37733981.402025-02-206668Actual
10166200.002023-01-216663Budget
32947273.002024-10-226666Actual
31532530.002024-09-216664Actual
2818473.002022-06-236636Actual
19618700.002023-10-236663Actual
23716497.002024-02-206614Actual
3707480.002022-07-236615Budget
2073596.552022-05-236618Actual
1463380.002022-05-236615Budget
2350717.782024-01-2166112Actual
30252946.002024-08-226613Actual
36902488.002025-01-2166612Actual
19830305.002023-10-236665Actual
2399101.002022-06-236673Actual
3050618.002022-06-236617Actual
13711518.002023-04-226615Actual
16674266.002023-07-236664Actual
15306142.252023-05-2366411Actual
35871574.952024-12-2166613Actual
7927222.002022-11-236663Actual
26733352.142024-04-2166213Actual
1324750.002022-05-236614Budget
13650443.002023-04-226664Actual
37111860.002025-02-206663Actual
35812197.752024-12-2166113Actual
67200.002022-04-226663Budget
13529600.002023-04-226663Actual
15991513.002023-06-236617Actual
6139120.002022-09-226626Actual
34777916.002024-12-216613Actual
8725426.002022-11-236667Actual
20440134.802023-10-2366611Actual
36584772.312025-01-216668Actual
37522287.002025-02-206666Actual
11552436.002023-02-206615Actual
27591299.702024-05-2266311Actual
31791171.002024-09-216656Actual
397503.002022-04-226665Actual
11145200.002023-01-216668Budget
31711109.002024-09-216626Actual
3239298.062022-06-236628Actual
6668429.882022-09-226668Actual
8854200.002022-11-236628Budget
38764460.002025-03-236667Actual
2436481.612024-02-2066311Actual
8114480.002022-11-236664Budget
37490174.002025-02-206656Actual
27035791.002024-05-226615Actual
7788293.512022-10-236668Actual
33272120.972024-10-2266311Actual
1701380.002022-05-236636Budget
3437200.002022-07-236663Budget
2261410.002022-06-236613Actual
11038480.002023-01-216618Budget
22059302.002023-12-216666Actual
30194567.932024-07-2266613Actual
28629792.002024-06-226668Actual
21468132.682023-11-2366611Actual
2891761.402024-06-2266212Actual
33391178.422024-10-2266112Actual
359291175.002025-01-216613Actual
18802566.002023-09-226665Actual
21147640.002023-11-236667Actual
6092280.002022-09-226616Budget
1381380.002022-05-236664Budget
14662319.002023-05-236664Actual
10107380.002023-01-216613Budget
25841384.002024-04-216664Actual
1603260.002022-05-236616Actual
3296200.002022-06-236668Budget
2447860.002022-06-236614Actual
1543029.482023-05-2366612Actual
16907179.002023-07-236646Actual
32656644.002024-10-226664Actual
4174531.002022-07-236617Actual
15165475.332023-05-236668Actual
3790159.272025-02-2066511Actual
29750511.702024-07-226628Actual
2152730.552023-11-2366112Actual
26319511.702024-04-216628Actual
14974.002022-04-226673Actual
33332376.302024-10-2266611Actual
2451030.552024-02-2066112Actual
38730626.002025-03-236617Actual
27233126.002024-05-226656Actual
235961019.002024-02-206613Actual
5435480.002022-08-236618Budget
6807164.002022-10-236663Actual
1749439.062023-07-2366612Actual
688767.002022-10-236673Actual
7405113.002022-10-236656Actual
2715384.002024-05-226626Actual
37169170.002025-02-206673Actual
28743336.942024-06-2266311Actual
4418200.002022-07-236668Budget
24218613.212024-02-206628Actual
15011895.002023-05-236617Actual
261961201.002024-04-216617Actual
800768.002022-11-236673Actual
32175159.272024-09-2166411Actual
1849848.632023-08-2366612Actual
38672319.002025-03-236666Actual
1640522.042023-06-2366112Actual
370771291.002025-02-206613Actual
197700.002022-04-226614Actual
20207613.212023-10-236628Actual
19091637.002023-09-226667Actual
6750380.002022-10-236613Budget
24931209.002024-03-226616Actual
3110480.002022-06-236667Budget
4093200.002022-07-236666Budget
24451189.062024-02-2066611Actual
2585380.002022-06-236615Budget
5811546.002022-09-226614Actual
33569517.052024-10-2266613Actual
17764356.002023-08-236615Actual
30077379.492024-07-2266612Actual
21326118.852023-11-2366111Actual
3297270.782022-06-236668Actual
528100.002022-04-226626Budget
33932336.002024-11-226616Actual
5016100.002022-08-236626Budget
26412190.122024-04-2166111Actual
16084993.522023-06-236618Actual
9920670.792022-12-216618Actual
6610200.002022-09-226628Budget
33125531.392024-10-226628Actual
23957193.002024-02-206636Actual
25341143.312024-03-2266111Actual
12822280.002023-03-236616Budget
19211304.122023-09-226668Actual
1854248.002022-05-236666Actual
33299140.122024-10-2266411Actual
8480302.002022-11-236646Actual
28185691.002024-06-226615Actual
291261078.002024-07-226613Actual
1460191.002023-05-236673Actual
19270143.312023-09-2266111Actual
21000202.002023-11-236646Actual
12539560.002023-03-236614Actual
8805763.222022-11-236618Actual
32808305.002024-10-226616Actual
2441834.802024-02-2066511Actual
3565590.002022-07-236614Actual
36314331.002025-01-216646Actual
29897235.872024-07-2266311Actual
10957560.002023-01-216667Actual
18407116.722023-08-2366611Actual
1249170.002023-03-236673Budget
13012100.002023-03-236656Budget
36174468.002025-01-216665Actual
4313608.672022-07-236618Actual
28509600.002024-06-226667Actual
3988200.002022-07-236646Budget
21617637.002023-12-216613Actual
38053503.962025-02-2066612Actual
10569280.002023-01-216616Budget
10433480.002023-01-216615Budget
14953180.002023-05-236666Actual
13745442.002023-04-226665Actual
30558287.002024-08-226616Actual
9317436.002022-12-216615Actual
35548253.962024-12-2166311Actual
4233420.002022-07-236667Actual
33873809.002024-11-226665Actual
2180200.002022-05-236668Budget
7928200.002022-11-236663Budget
29160640.002024-07-226663Actual
274161351.112024-05-226618Actual
22626591.002024-01-216663Actual
12351380.002023-03-236613Budget
16640355.002023-07-236614Actual
16767470.002023-07-236665Actual
6340200.002022-09-226666Budget
5623420.002022-09-226613Actual
21267290.482023-11-236668Actual
33840492.002024-11-226615Actual
2830592.002024-06-226626Actual
33452464.602024-10-2266612Actual
30789535.002024-08-226667Actual
29068281.962024-06-2266613Actual
31170174.172024-08-2266212Actual
38474468.002025-03-236665Actual
28596705.642024-06-226628Actual
14895103.002023-05-236646Actual
28219638.002024-06-226665Actual
313781201.002024-09-216613Actual
18888106.002023-09-226626Actual
479198.002022-04-226616Actual
27181447.002024-05-226636Actual
2040775.232023-10-2366511Actual
5624280.002022-09-226613Budget
10618157.002023-01-216626Actual
11412800.002023-02-206614Actual
1382491.002022-05-236664Actual
24250455.642024-02-206668Actual
32385201.262024-09-2166113Actual
9050215.002022-12-216663Actual
31050260.342024-08-2266411Actual
30909849.582024-08-226668Actual
10108330.002023-01-216613Actual
27357615.002024-05-226667Actual
296291345.002024-07-226617Actual
39025402.892025-03-2366411Actual
26230851.002024-04-216667Actual
1929822.042023-09-2266211Actual
6562967.772022-09-226618Actual
15522582.002023-06-236663Actual
38381690.002025-03-236664Actual
18999182.002023-09-226666Actual
34811850.002024-12-216663Actual
38943563.542025-03-2366111Actual
23448186.932024-01-2166611Actual
22117580.002023-12-216617Actual
34013256.002024-11-226646Actual
2559934.802024-03-2266612Actual
31083327.362024-08-2266611Actual
35083187.002024-12-216616Actual
2319200.002022-06-236663Budget
7132480.002022-10-236665Budget
330971273.832024-10-226618Actual
34719511.792024-11-2266613Actual
9700280.002022-12-216666Budget
13293658.672023-03-236618Actual
18265218.852023-08-2366111Actual
7681628.372022-10-236618Actual
29432237.002024-07-226616Actual
127680.002022-05-236673Budget
364301222.002025-01-216617Actual
37992259.272025-02-2066112Actual
35401579.882024-12-216628Actual
280931002.002024-06-226614Actual
338400.002022-04-226615Actual
1734520.972023-07-2366511Actual
15080.002022-04-226673Budget
3706503.002022-07-236615Actual
38588336.002025-03-236636Actual
39323399.502025-03-2366613Actual
6283100.002022-09-226656Budget
16520778.002023-07-236613Actual
191501031.402023-09-226618Actual
13152633.002023-03-236617Actual
22238523.822023-12-216628Actual
1527975.232023-05-2366311Actual
26467134.802024-04-2166311Actual
29459105.002024-07-226626Actual
2292447.002024-01-216626Actual
2545061.402024-03-2266511Actual
17378178.422023-07-2366611Actual
10713177.002023-01-216646Actual
3987205.002022-07-236646Actual
35962674.002025-01-216663Actual
1832096.512023-08-2366311Actual
30697270.002024-08-226666Actual
3051550.002022-06-236617Budget
31914720.002024-09-216667Actual
29842442.262024-07-2266111Actual
32749894.002024-10-226665Actual
1700213.002022-05-236636Actual
37792344.382025-02-2066111Actual
11226444.002023-02-206613Actual
19704621.002023-10-236614Actual
31739252.002024-09-216636Actual
24746506.002024-03-226614Actual
5065280.002022-08-236636Budget
24718114.002024-03-226673Actual
9919480.002022-12-216618Budget
2155920.972023-11-2366612Actual
6011380.002022-09-226665Budget
39205558.222025-03-2366612Actual
4887380.002022-08-236665Budget
12412264.002023-03-236663Actual
38347743.002025-03-236614Actual
15735245.002023-06-236665Actual
7461213.002022-10-236666Actual
4686550.002022-08-236614Budget
20974288.002023-11-236636Actual
4362200.002022-07-236628Budget
33005943.002024-10-226617Actual
201791007.162023-10-236618Actual
12919380.002023-03-236636Budget
9501200.002022-12-216626Budget
16881408.002023-07-236636Actual
34688287.222024-11-2266213Actual
2121442.002022-05-236628Actual
7261205.002022-10-236626Actual
24098535.002024-02-206617Actual
68200.002022-04-226663Actual
8853281.392022-11-236628Actual
23809430.002024-02-206615Actual
36671257.152025-01-2166211Actual
11790473.002023-02-206636Actual
38998242.252025-03-2366311Actual
28688428.432024-06-2266111Actual
2049912.462023-10-2366112Actual
11791380.002023-02-206636Budget
34281496.542024-11-226668Actual
32034640.492024-09-216668Actual
32622968.002024-10-226614Actual
3892100.002022-07-236626Budget
8335280.002022-11-236616Budget
2610495.002024-04-216656Actual
7462280.002022-10-236666Budget
388231111.712025-03-236618Actual
33661602.002024-11-226663Actual
32889270.002024-10-226646Actual
1604280.002022-05-236616Budget
7729276.842022-10-236628Actual
2554125.232024-03-2266112Actual
30639205.002024-08-226646Actual
29373437.002024-07-226665Actual
34221825.342024-11-226618Actual
26494127.362024-04-2166411Actual
36961301.262025-01-2166113Actual
13013165.002023-03-236656Actual
37383265.002025-02-206616Actual
32863314.002024-10-226636Actual
245378.212024-02-2066212Actual
3802084.802025-02-2066212Actual
25482160.342024-03-2266611Actual
25128677.002024-03-226617Actual
15104713.222023-05-236618Actual
28830372.042024-06-2266611Actual
8113426.002022-11-236664Actual
27536510.342024-05-2266111Actual
1323880.002022-05-236614Actual
2584298.002022-06-236615Actual
8992380.002022-12-216613Budget
39264331.082025-03-2366113Actual
29339638.002024-07-226615Actual
27883566.172024-05-2266213Actual
13400200.002023-03-236668Budget
325021275.002024-10-226613Actual
198750.002022-04-226614Budget
1726487.992023-07-2366211Actual
2661429.482024-04-2166112Actual
23983125.002024-02-206646Actual
4314480.002022-07-236618Budget
8479280.002022-11-236646Budget
127566.002022-05-236673Actual
7358372.002022-10-236646Actual
22270287.452023-12-216668Actual
36464638.002025-01-216667Actual
31023276.302024-08-2266311Actual
3444995.442024-11-2266511Actual
18590655.002023-09-226663Actual
9838380.002022-12-216667Budget
4558178.002022-08-236663Actual
23630655.002024-02-206663Actual
3675295.442025-01-2166511Actual
4499315.002022-08-236613Actual
17023524.002023-07-236617Actual
37410141.002025-02-206626Actual
22151473.002023-12-216667Actual
36842247.572025-01-2166112Actual
5216177.002022-08-236666Actual
17177393.512023-07-236668Actual
38319114.002025-03-236673Actual
1837435.872023-08-2366511Actual
1383381.002023-04-226626Actual
16346151.832023-06-2366611Actual
1853280.002022-05-236666Budget
30665108.002024-08-226656Actual
25807820.002024-04-216614Actual
4746327.002022-08-236664Actual
33538504.772024-10-2266213Actual
36140970.002025-01-216615Actual
5015103.002022-08-236626Actual
27797364.602024-05-2266612Actual
2970359.002022-06-236666Actual
16826315.002023-07-236616Actual
1788479.002023-08-236626Actual
36020185.002025-01-216673Actual
2038083.742023-10-2366411Actual
36643581.622025-01-2166111Actual
11472546.002023-02-206664Actual
365231525.352025-01-216618Actual
16145505.642023-06-236668Actual
1992480.002022-05-236667Budget
24779322.002024-03-226664Actual
32326389.062024-09-2166612Actual
31684407.002024-09-216616Actual
5869338.002022-09-226664Actual
2456822.042024-02-2066612Actual
11741100.002023-02-206626Budget
17644141.002023-08-236673Actual
22897213.002024-01-216616Actual
5543200.002022-08-236668Budget
3111388.002022-06-236667Actual
23094709.002024-01-216617Actual
28889343.322024-06-2266112Actual
30876463.212024-08-226628Actual
6481554.002022-09-226667Actual
15339128.422023-05-2366611Actual
10380.002022-04-226613Budget
3941280.002022-07-236636Budget
37231928.002025-02-206664Actual
670179.002022-04-226656Actual
18768411.002023-09-226615Actual
26078187.002024-04-216646Actual
33781960.002024-11-226664Actual
1952732.672023-09-2266612Actual
29571333.002024-07-226666Actual
19676323.002023-10-236673Actual
5158158.002022-08-236656Actual
3625380.002022-07-236664Budget
17964116.002023-08-236656Actual
1947015.652023-09-2266112Actual
577380.002022-04-226636Budget
3940222.002022-07-236636Actual
36725262.472025-01-2166411Actual
27678235.872024-05-2266611Actual
13153480.002023-03-236617Budget
4419290.482022-07-236668Actual
17057495.002023-07-236667Actual
6808200.002022-10-236663Budget
38560147.002025-03-236626Actual
28333505.002024-06-226636Actual
29924211.402024-07-2266411Actual
17857311.002023-08-236616Actual
25162556.002024-03-226667Actual
2770100.002022-06-236626Budget
12918307.002023-03-236636Actual
14222125.232023-04-2266111Actual
2912149.002022-06-236656Actual
315911105.002024-09-216615Actual
21113664.002023-11-236617Actual
35721150.762024-12-2166212Actual
11471480.002023-02-206664Budget
13589225.002023-04-226673Actual
26706173.182024-04-2166113Actual
1643216.722023-06-2366212Actual
2297894.002024-01-216646Actual
2320229.002022-06-236663Actual
33511234.592024-10-2266113Actual
22443155.022023-12-2166611Actual
12681480.002023-03-236615Budget
2448750.002022-06-236614Budget
14100645.032023-04-226618Actual
23389142.252024-01-2166411Actual
25779167.002024-04-216673Actual
336271190.002024-11-226613Actual
8724380.002022-11-236667Budget
36233384.002025-01-216616Actual
12271200.002023-02-206668Budget
10352480.002023-01-216664Budget
32412374.942024-09-2166213Actual
33245266.722024-10-2266211Actual
11837234.002023-02-206646Actual
14869357.002023-05-236636Actual
8527100.002022-11-236656Budget
3626369.002022-07-236664Actual
21381109.272023-11-2366311Actual
14543660.002023-05-236663Actual
34869192.002024-12-216673Actual
10293550.002023-01-216614Budget
10570307.002023-01-216616Actual
21026128.002023-11-236656Actual

Generated 2025-05-22 21:14:36.188 UTC