[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   SKIP 375   

634 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-08-236663Budget
14005819.002023-11-226617Actual
22897213.002024-08-226616Actual
17644141.002024-03-246673Actual
25282393.512024-10-226668Actual
24660491.002024-10-226663Actual
33840492.002025-06-246615Actual
18999182.002024-04-236666Actual
30499657.002025-03-246665Actual
37464193.002025-09-226646Actual
38730626.002025-10-236617Actual
34249738.972025-06-246628Actual
11838200.002023-09-226646Budget
4034101.002023-02-226656Actual
34482423.112025-06-2466611Actual
2776546.502024-12-2266212Actual
13342200.002023-10-236628Budget
9050215.002023-07-236663Actual
319731273.832025-04-236618Actual
9781550.002023-07-236617Budget
240080.002023-01-236673Budget
37847312.472025-09-2266311Actual
7261205.002023-05-256626Actual
30252946.002025-03-246613Actual
8911211.692023-06-256668Actual
10714200.002023-08-236646Budget
28830372.042025-01-2266611Actual
30968326.302025-03-2466111Actual
30372743.002025-03-246614Actual
8055650.002023-06-256614Budget
38943563.542025-10-2366111Actual
8526218.002023-06-256656Actual
24838307.002024-10-226615Actual
38169460.912025-09-2266613Actual
19796660.002024-05-246615Actual
31765186.002025-04-236646Actual
3438218.002023-02-226663Actual
3566550.002023-02-226614Budget
36783408.212025-08-2366611Actual
8583280.002023-06-256666Budget
274161351.112024-12-226618Actual
13012100.002023-10-236656Budget
246261023.002024-10-226613Actual
8584335.002023-06-256666Actual
13617538.002023-11-226614Actual
23688141.002024-09-216673Actual
3626369.002023-02-226664Actual
479198.002022-11-226616Actual
36551670.792025-08-236628Actual
2830592.002025-01-226626Actual
1788479.002024-03-246626Actual
23036209.002024-08-226666Actual
4499315.002023-03-256613Actual
2640380.002023-01-236665Budget
18861137.002024-04-236616Actual
623216.002022-11-226646Actual
6807164.002023-05-256663Actual
12352420.002023-10-236613Actual
24040253.002024-09-216666Actual
31170174.172025-03-2466212Actual
13400200.002023-10-236668Budget
8433280.002023-06-256636Budget
577380.002022-11-226636Budget
19676323.002024-05-246673Actual
10618157.002023-08-236626Actual
23187670.792024-08-226618Actual
10351316.002023-08-236664Actual
7214280.002023-05-256616Budget
20734505.002024-06-246614Actual
10898480.002023-08-236617Budget
256343.002022-11-226664Actual
21026128.002024-06-246656Actual
37522287.002025-09-226666Actual
36842247.572025-08-2366112Actual
11941322.002023-09-226666Actual
27233126.002024-12-226656Actual
197700.002022-11-226614Actual
7729276.842023-05-256628Actual
31914720.002025-04-236667Actual
16933132.002024-02-226656Actual
32622968.002025-05-246614Actual
1525232.672023-12-2366211Actual
29897235.872025-02-2166311Actual
38319114.002025-10-236673Actual
339380.002022-11-226615Budget
38614174.002025-10-236646Actual
23902361.002024-09-216616Actual
33747835.002025-06-246614Actual
29750511.702025-02-216628Actual
22684196.002024-08-226673Actual
8114480.002023-06-256664Budget
22210893.522024-07-226618Actual
28185691.002025-01-226615Actual
9178650.002023-07-236614Budget
29218188.002025-02-216673Actual
1543029.482023-12-2366612Actual
3891170.002023-02-226626Actual
1937961.402024-04-2366511Actual
28417312.002025-01-226666Actual
31203612.472025-03-2466612Actual
32656644.002025-05-246664Actual
255689.272024-10-2266212Actual
5435480.002023-03-256618Budget
31289294.242025-03-2466213Actual
38588336.002025-10-236636Actual
6235200.002023-04-246646Budget
1057220.782022-11-226668Actual
35280611.002025-07-236617Actual
21113664.002024-06-246617Actual
527149.002022-11-226626Actual
396380.002022-11-226665Budget
1947015.652024-04-2366112Actual
8992380.002023-07-236613Budget
32947273.002025-05-246666Actual
33873809.002025-06-246665Actual
6668429.882023-04-246668Actual
296291345.002025-02-216617Actual
32093428.432025-04-2366111Actual
35521209.272025-07-2366211Actual
37700872.312025-09-226628Actual
6808200.002023-05-256663Budget
5483200.002023-03-256628Budget
10570307.002023-08-236616Actual
4419290.482023-02-226668Actual
11411550.002023-09-226614Budget
1929822.042024-04-2366211Actual
1445236.932023-11-2266612Actual
5764100.002023-04-246673Budget
12351380.002023-10-236613Budget
2652120.972024-11-2166511Actual
27035791.002024-12-226615Actual
14953180.002023-12-236666Actual
19830305.002024-05-246665Actual
29513203.002025-02-216646Actual
16640355.002024-02-226614Actual
23843295.002024-09-216665Actual
1000200.002022-11-226628Budget
8255480.002023-06-256665Budget
9968200.002023-07-236628Budget
2319200.002023-01-236663Budget
34777916.002025-07-236613Actual
6750380.002023-05-256613Budget
18768411.002024-04-236615Actual
4362200.002023-02-226628Budget
7730200.002023-05-256628Budget
245378.212024-09-2166212Actual
33125531.392025-05-246628Actual
27737412.472024-12-2266112Actual
30194567.932025-02-2166613Actual
30665108.002025-03-246656Actual
6421382.002023-04-246617Actual
2819380.002023-01-236636Budget
5111200.002023-03-256646Budget
292461326.002025-02-216614Actual
11884100.002023-09-226656Budget
29870103.952025-02-2166211Actual
1952732.672024-04-2366612Actual
528100.002022-11-226626Budget
21708131.002024-07-226673Actual
8056808.002023-06-256614Actual
1323880.002022-12-236614Actual
12539560.002023-10-236614Actual
32536443.002025-05-246663Actual
23983125.002024-09-216646Actual
13887174.002023-11-226646Actual
17672653.002024-03-246614Actual
36961301.262025-08-2366113Actual
810647.002022-11-226617Actual
1934483.002022-12-236617Actual
16733563.002024-02-226615Actual
35871574.952025-07-2366613Actual
29957408.212025-02-2166611Actual
688767.002023-05-256673Actual
12212307.152023-09-226628Actual
1383381.002023-11-226626Actual
7870380.002023-06-256613Budget
31142308.212025-03-2466112Actual
2152730.552024-06-2466112Actual
33299140.122025-05-2466411Actual
10617100.002023-08-236626Budget
2536934.802024-10-2266211Actual
11472546.002023-09-226664Actual
1539820.972023-12-2366112Actual
14128485.942023-11-226628Actual
6091265.002023-04-246616Actual
10294470.002023-08-236614Actual
24190981.402024-09-216618Actual
9550302.002023-07-236636Actual
37992259.272025-09-2266112Actual
13913137.002023-11-226656Actual
6236182.002023-04-246646Actual
33719276.002025-06-246673Actual
3706503.002023-02-226615Actual
30755832.002025-03-246617Actual
37933475.242025-09-2266611Actual
34281496.542025-06-246668Actual
16826315.002024-02-226616Actual
23957193.002024-09-216636Actual
15080.002022-11-226673Budget
36464638.002025-08-236667Actual
9920670.792023-07-236618Actual
21326118.852024-06-2466111Actual
37438471.002025-09-226636Actual
15901195.002024-01-236656Actual
21381109.272024-06-2466311Actual
4361461.702023-02-226628Actual
3707480.002023-02-226615Budget
28333505.002025-01-226636Actual
3111388.002023-01-236667Actual
30639205.002025-03-246646Actual
31412410.002025-04-236663Actual
33005943.002025-05-246617Actual
3377246.002023-02-226613Actual
31625766.002025-04-236665Actual
8336261.002023-06-256616Actual
15224152.892023-12-2366111Actual
25807820.002024-11-216614Actual
20648565.002024-06-246663Actual
2722280.002023-01-236616Budget
6936760.002023-05-256614Actual
17552786.002024-03-246613Actual
2554125.232024-10-2266112Actual
2879759.272025-01-2266511Actual
24131450.002024-09-216667Actual
1999695.002024-05-246656Actual
4745380.002023-03-256664Budget
14039671.002023-11-226667Actual
12821312.002023-10-236616Actual
11085200.002023-08-236628Budget
5112242.002023-03-256646Actual
20768319.002024-06-246664Actual
388231111.712025-10-236618Actual
23630655.002024-09-216663Actual
284751098.002025-01-226617Actual
20827518.002024-06-246615Actual
31791171.002025-04-236656Actual
3004466.722025-02-2166212Actual
22059302.002024-07-226666Actual
27564162.462024-12-2266211Actual
17057495.002024-02-226667Actual
6609352.602023-04-246628Actual
2441834.802024-09-2166511Actual
32863314.002025-05-246636Actual
6189331.002023-04-246636Actual
32749894.002025-05-246665Actual
32001511.702025-04-236628Actual
24009144.002024-09-216656Actual
376721023.832025-09-226618Actual
36725262.472025-08-2366411Actual
33245266.722025-05-2466211Actual
37874199.702025-09-2266411Actual
1024585.002023-08-236673Actual
2292447.002024-08-226626Actual
13650443.002023-11-226664Actual
11471480.002023-09-226664Budget
23307215.662024-08-2266111Actual
20028214.002024-05-246666Actual
4174531.002023-02-226617Actual
4968322.002023-03-256616Actual
28770193.322025-01-2266411Actual
36584772.312025-08-236668Actual
1442210.332023-11-2266212Actual
313781201.002025-04-236613Actual
16346151.832024-01-2366611Actual
27915680.212024-12-2266613Actual
29571333.002025-02-216666Actual
1935550.002022-12-236617Budget
30558287.002025-03-246616Actual
15794202.002024-01-236616Actual
12083380.002023-09-226667Budget
5542220.782023-03-256668Actual
29068281.962025-01-2266613Actual
4094298.002023-02-226666Actual
8853281.392023-06-256628Actual
34661364.422025-06-2466113Actual
11790473.002023-09-226636Actual
1640522.042024-01-2366112Actual
2353829.482024-08-2266612Actual
30163446.872025-02-2166213Actual
15165475.332023-12-236668Actual
23004153.002024-08-226656Actual
2503380.002023-01-236664Budget
16520778.002024-02-226613Actual
5812550.002023-04-246614Budget
21769383.002024-07-226664Actual
1746416.722024-02-2266212Actual
3297270.782023-01-236668Actual
17116620.792024-02-226618Actual
15701485.002024-01-236615Actual
12966211.002023-10-236646Actual
127566.002022-12-236673Actual
11038480.002023-08-236618Budget
31823231.002025-04-236666Actual
6935650.002023-05-256614Budget
33217641.202025-05-2466111Actual
36288387.002025-08-236636Actual
27357615.002024-12-226667Actual
17586550.002024-03-246663Actual
25997153.002024-11-216616Actual
9699177.002023-07-236666Actual
5763122.002023-04-246673Actual
10761100.002023-08-236656Budget
11837234.002023-09-226646Actual
25070249.002024-10-226666Actual
3239298.062023-01-236628Actual
19704621.002024-05-246614Actual
9372480.002023-07-236665Budget
5354380.002023-03-256667Budget
36140970.002025-08-236615Actual
2661429.482024-11-2166112Actual
1734520.972024-02-2266511Actual
14869357.002023-12-236636Actual
14161531.392023-11-226668Actual
26351792.002024-11-216668Actual
21234475.332024-06-246628Actual
27067396.002024-12-226665Actual
34688287.222025-06-2466213Actual
36340148.002025-08-236656Actual
952380.002022-11-226618Budget
14543660.002023-12-236663Actual
11225380.002023-09-226613Budget
1832096.512024-03-2466311Actual
30909849.582025-03-246668Actual
11144254.122023-08-236668Actual
36020185.002025-08-236673Actual
3240200.002023-01-236628Budget
7133554.002023-05-256665Actual
36081958.002025-08-236664Actual
235961019.002024-09-216613Actual
38672319.002025-10-236666Actual
35401579.882025-07-236628Actual
39291646.882025-10-2366213Actual
21975332.002024-07-226636Actual
67200.002022-11-226663Budget
34039190.002025-06-246656Actual
13153480.002023-10-236617Budget
30613225.002025-03-246636Actual
21828518.002024-07-226615Actual
1631340.122024-01-2366511Actual
14921162.002023-12-236656Actual
26078187.002024-11-216646Actual
34221825.342025-06-246618Actual
18916230.002024-04-236636Actual
8854200.002023-06-256628Budget
39025402.892025-10-2366411Actual
36902488.002025-08-2366612Actual
29842442.262025-02-2166111Actual
1136459.002023-09-226673Actual
25936619.002024-11-216665Actual
20239711.702024-05-246668Actual
1700213.002022-12-236636Actual
4686550.002023-03-256614Budget
22117580.002024-07-226617Actual
7404100.002023-05-256656Budget
36174468.002025-08-236665Actual
314981141.002025-04-236614Actual
25841384.002024-11-216664Actual
2032640.122024-05-2466211Actual
27265311.002024-12-226666Actual
8991305.002023-07-236613Actual
3687075.232025-08-2366212Actual
1652100.002022-12-236626Budget
24779322.002024-10-226664Actual
3626085.002025-08-236626Actual
22952390.002024-08-226636Actual
9700280.002023-07-236666Budget
2969280.002023-01-236666Budget
15735245.002024-01-236665Actual
29373437.002025-02-216665Actual
35138452.002025-07-236636Actual
1726487.992024-02-2266211Actual
36643581.622025-08-2366111Actual
27645103.952024-12-2266511Actual
13861210.002023-11-226636Actual
35314615.002025-07-236667Actual
12082273.002023-09-226667Actual
5951509.002023-04-246615Actual
15339128.422023-12-2366611Actual
27444573.822024-12-226628Actual
15849168.002024-01-236636Actual
35575249.702025-07-2366411Actual
22001232.002024-07-226646Actual
191501031.402024-04-236618Actual
38998242.252025-10-2366311Actual
39264331.082025-10-2366113Actual
4035100.002023-02-226656Budget
6994560.002023-05-256664Actual
33511234.592025-05-2466113Actual
134951173.002023-11-226613Actual
10432647.002023-08-236615Actual
576426.002022-11-226636Actual
20207613.212024-05-246628Actual
727280.002022-11-226666Budget
6610200.002023-04-246628Budget
9919480.002023-07-236618Budget
26494127.362024-11-2166411Actual
6282125.002023-04-246656Actual
34569170.982025-06-2466212Actual
16881408.002024-02-226636Actual
9177400.002023-07-236614Actual
24746506.002024-10-226614Actual
14841127.002023-12-236626Actual
38474468.002025-10-236665Actual
3518100.002023-02-226673Budget
1993522.002022-12-236667Actual
12869100.002023-10-236626Budget
10433480.002023-08-236615Budget
12918307.002023-10-236636Actual
26733352.142024-11-2166213Actual
23215435.942024-08-226628Actual
5016100.002023-03-256626Budget
3395959.002025-06-246626Actual
1425043.312023-11-2266211Actual
34990712.002025-07-236615Actual
22151473.002024-07-226667Actual
13072280.002023-10-236666Budget
869426.002022-11-226667Actual
13745442.002023-11-226665Actual
2350717.782024-08-2266112Actual
4827480.002023-03-256615Budget
26554143.312024-11-2166611Actual
2181414.732022-12-236668Actual
10108330.002023-08-236613Actual
4313608.672023-02-226618Actual
9235480.002023-07-236664Budget
30789535.002025-03-246667Actual
6092280.002023-04-246616Budget
15132342.002023-12-236628Actual
1628687.992024-01-2366411Actual
7311242.002023-05-256636Actual
37613600.002025-09-226667Actual
8910200.002023-06-256668Budget
5159100.002023-03-256656Budget
34162760.002025-06-246667Actual
26765492.492024-11-2166613Actual
912970.002023-07-236673Budget
27883566.172024-12-2266213Actual
1623233.742024-01-2366211Actual
28568869.282025-01-226618Actual
38640151.002025-10-236656Actual
6669200.002023-04-246668Budget
31050260.342025-03-2466411Actual
5624280.002023-04-246613Budget
1625968.852024-01-2366311Actual
3296200.002023-01-236668Budget
25685791.002024-11-216613Actual
3517112.002023-02-226673Actual
14755289.002023-12-236665Actual
308481820.812025-03-246618Actual
14100645.032023-11-226618Actual
2055646.502024-05-2466612Actual
3565590.002023-02-226614Actual
26467134.802024-11-2166311Actual
15104713.222023-12-236618Actual
372901105.002025-09-226615Actual
31023276.302025-03-2466311Actual
37231928.002025-09-226664Actual
1381380.002022-12-236664Budget
7310280.002023-05-256636Budget
19411178.422024-04-2366611Actual
19889172.002024-05-246616Actual
291261078.002025-02-216613Actual
21468132.682024-06-2466611Actual
33332376.302025-05-2466611Actual
2641364.002023-01-236665Actual
6010535.002023-04-246665Actual
3341949.702025-05-2466212Actual
39323399.502025-10-2366613Actual
11552436.002023-09-226615Actual
35962674.002025-08-236663Actual
32444364.422025-04-2366613Actual
7213394.002023-05-256616Actual
2253451.822024-07-2266612Actual
4093200.002023-02-226666Budget
5158158.002023-03-256656Actual
34541430.552025-06-2466112Actual
3378280.002023-02-226613Budget
29280710.002025-02-216664Actual
25221637.462024-10-226618Actual
7928200.002023-06-256663Budget
19178554.122024-04-236628Actual
5215200.002023-03-256666Budget
32293208.212025-04-2366112Actual
8665465.002023-06-256617Actual
16767470.002024-02-226665Actual
12540550.002023-10-236614Budget
32835122.002025-05-246626Actual
3436877.362025-06-2466211Actual
1195200.002022-12-236663Budget
3892100.002023-02-226626Budget
37410141.002025-09-226626Actual
18206496.542024-03-246668Actual
17938137.002024-03-246646Actual
12822280.002023-10-236616Budget
5436620.792023-03-256618Actual
4233420.002023-02-226667Actual
4175380.002023-02-226617Budget
1731897.572024-02-2266411Actual
38440596.002025-10-236615Actual
6420380.002023-04-246617Budget
2040775.232024-05-2466511Actual
25162556.002024-10-226667Actual
3560253.952025-07-2366511Actual
30697270.002025-03-246666Actual
1604280.002022-12-236616Budget
37197687.002025-09-226614Actual
34719511.792025-06-2466613Actual
3782063.532025-09-2266211Actual
22411142.252024-07-2266411Actual
1527975.232023-12-2366311Actual
29459105.002025-02-216626Actual
5623420.002023-04-246613Actual
24309182.682024-09-2166111Actual
28743336.942025-01-2266311Actual
364301222.002025-08-236617Actual
23389142.252024-08-2266411Actual
6561480.002023-04-246618Budget
32915143.002025-05-246656Actual
15045473.002023-12-236667Actual
2392954.002024-09-216626Actual
17912330.002024-03-246636Actual
26706173.182024-11-2166113Actual
13945186.002023-11-226666Actual
868480.002022-11-226667Budget
29009345.122025-01-2266113Actual
10957560.002023-08-236667Actual
33038875.002025-05-246667Actual
20120400.002024-05-246667Actual
1139445.002022-12-236613Actual
3050618.002023-01-236617Actual
33987256.002025-06-246636Actual
15875131.002024-01-236646Actual
2073596.552022-12-236618Actual
18709346.002024-04-236664Actual
1382491.002022-12-236664Actual
12270281.392023-09-226668Actual
9317436.002023-07-236615Actual
13071223.002023-10-236666Actual
19211304.122024-04-236668Actual
341281314.002025-06-246617Actual
21354113.532024-06-2466211Actual
8806480.002023-06-256618Budget
33158519.272025-05-246668Actual
21267290.482024-06-246668Actual
315911105.002025-04-236615Actual
18590655.002024-04-236663Actual
359291175.002025-08-236613Actual
32385201.262025-04-2366113Actual
38261736.002025-10-236663Actual
3905262.462025-10-2366511Actual
5870380.002023-04-246664Budget
20440134.802024-05-2466611Actual
22329125.232024-07-2266111Actual
25038106.002024-10-226656Actual
6140100.002023-04-246626Budget
14277156.082023-11-2266311Actual
31711109.002025-04-236626Actual
15306142.252023-12-2366411Actual
23716497.002024-09-216614Actual
16145505.642024-01-236668Actual
1196313.002022-12-236663Actual
35222307.002025-07-236666Actual
18648109.002024-04-236673Actual
11693416.002023-09-226616Actual
9501200.002023-07-236626Budget
338400.002022-11-226615Actual
11741100.002023-09-226626Budget
24098535.002024-09-216617Actual
31262173.182025-03-2466113Actual
10027200.002023-07-236668Budget
22805360.002024-08-226615Actual
34013256.002025-06-246646Actual
30077379.492025-02-2166612Actual
1896866.002024-04-236656Actual
7600380.002023-05-256667Budget
35434463.212025-07-236668Actual
19618700.002024-05-246663Actual
9645100.002023-07-236656Budget
27477348.062024-12-226668Actual
28596705.642025-01-226628Actual
1433683.742023-11-2266611Actual
2094669.002024-06-246626Actual
28950419.922025-01-2266612Actual
38139531.092025-09-2266213Actual
37019567.932025-08-2366613Actual
4638100.002023-03-256673Budget
27323850.002024-12-226617Actual
22712584.002024-08-226614Actual
14629376.002023-12-236614Actual
32889270.002025-05-246646Actual
19091637.002024-04-236667Actual
25341143.312024-10-2266111Actual
2912149.002023-01-236656Actual
21861267.002024-07-226665Actual
35024549.002025-07-236665Actual
2052616.722024-05-2466212Actual
34395217.782025-06-2466311Actual
23809430.002024-09-216615Actual
3762380.002023-02-226665Budget
5684200.002023-04-246663Budget
31083327.362025-03-2466611Actual
1685394.002024-02-226626Actual
5811546.002023-04-246614Actual
964474.002023-07-236656Actual
25128677.002024-10-226617Actual
13711518.002023-11-226615Actual
11613380.002023-09-226665Budget
5484323.812023-03-256628Actual
38533402.002025-10-236616Actual
17023524.002024-02-226617Actual
33452464.602025-05-2466612Actual
2715384.002024-12-226626Actual
33661602.002025-06-246663Actual
7405113.002023-05-256656Actual
4500280.002023-03-256613Budget
23128655.002024-08-226667Actual
29036804.782025-01-2266213Actual
17177393.512024-02-226668Actual
22270287.452024-07-226668Actual
68200.002022-11-226663Actual
23248545.032024-08-226668Actual
9598198.002023-07-236646Actual
16204210.342024-01-2366111Actual
38971219.912025-10-2366211Actual
27678235.872024-12-2266611Actual
13013165.002023-10-236656Actual
17378178.422024-02-2266611Actual
3844280.002023-02-226616Budget
24451189.062024-09-2166611Actual
9780655.002023-07-236617Actual
19270143.312024-04-2366111Actual
6011380.002023-04-246665Budget
12164480.002023-09-226618Budget
7927222.002023-06-256663Actual

Generated 2025-12-22 06:50:19.197 UTC