[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 542   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18054275.002024-03-196717Actual
1702200.002022-12-186736Budget
28630393.512025-01-176768Actual
1425122.042023-11-1767211Actual
5299200.002023-03-206717Budget
3194376.852023-01-186718Actual
3634177.002025-08-186756Actual
10296242.002023-08-186714Actual
3327366.722025-05-1967311Actual
36843124.172025-08-1867112Actual
17799203.002024-03-196765Actual
2505156.002023-01-186764Actual
10901200.002023-08-186717Budget
15489592.002024-01-186713Actual
5813288.002023-04-196714Actual
3802142.252025-09-1767212Actual
3626143.002025-08-186726Actual
26231420.002024-11-166767Actual
17765182.002024-03-196715Actual
12921156.002023-10-186736Actual
4501200.002023-03-206713Budget
34341308.212025-06-1967111Actual
15238.002022-11-176773Actual
2450429.002023-01-186714Actual
5871200.002023-04-196764Budget
2542444.382024-10-1767411Actual
5625209.002023-04-196713Actual
22118297.002024-07-176717Actual
29488167.002025-02-166736Actual
20975146.002024-06-196736Actual
10491273.002023-08-186765Actual
13590116.002023-11-176773Actual
33933174.002025-06-196716Actual
1932642.252024-04-1867311Actual
27182220.002024-12-176736Actual
16882202.002024-02-176736Actual
13074114.002023-10-186766Actual
6670213.212023-04-196768Actual
4176200.002023-02-176717Budget
165360.002022-12-186726Budget
9238288.002023-07-186764Actual
18147273.812024-03-196718Actual
31533275.002025-04-186764Actual
36989225.822025-08-1867213Actual
2183100.002022-12-186768Budget
6483200.002023-04-196767Budget
516070.002023-03-206756Budget
1829416.722024-03-1967211Actual
37848160.342025-09-1767311Actual
37734485.942025-09-176768Actual
8196200.002023-06-206715Budget
27798196.512024-12-1767612Actual
7871193.002023-06-206713Actual
164339.272024-01-1867212Actual
11943100.002023-09-176766Budget
29751266.242025-02-166728Actual
9179280.002023-07-186714Budget
14101342.002023-11-176718Actual
3339294.382025-05-1967112Actual
2032722.042024-05-1967211Actual
6423200.002023-04-196717Budget
6190100.002023-04-196736Budget
15140.002022-11-176773Budget
11696208.002023-09-176716Actual
255695.012024-10-1767212Actual
3299100.002023-01-186768Budget
28186351.002025-01-176715Actual
2336358.212024-08-1767311Actual
964741.002023-07-186756Actual
15105384.422023-12-186718Actual
481100.002022-11-176716Budget
26053122.002024-11-166736Actual
9701100.002023-07-186766Budget
14129243.512023-11-176728Actual
3602193.002025-08-186773Actual
21207567.762024-06-196718Actual
2075200.002022-12-186718Budget
245385.012024-09-1667212Actual
20649288.002024-06-196763Actual
1846711.402024-03-1967112Actual
9456200.002023-07-186716Budget
516181.002023-03-206756Actual
28831184.812025-01-1767611Actual
2610550.002024-11-166756Actual
14006400.002023-11-176717Actual
2152815.652024-06-1967112Actual
2954070.002025-02-166756Actual
7929112.002023-06-206763Actual
1492280.002023-12-186756Actual
2830646.002025-01-176726Actual
15992276.002024-01-186717Actual
19705312.002024-05-196714Actual
1585092.002024-01-186736Actual
31685200.002025-04-186716Actual
26858360.002024-12-176763Actual
18591324.002024-04-186763Actual
16205109.272024-01-1867111Actual
5814280.002023-04-196714Budget
24251237.452024-09-166768Actual
614270.002023-04-196726Budget
23037106.002024-08-176766Actual
22747135.002024-08-176764Actual
4888154.002023-03-206765Actual
1690891.002024-02-176746Actual
576560.002023-04-196773Budget
21829264.002024-07-176715Actual
3440100.002023-02-176763Budget
1001100.002022-11-176728Budget
10353162.002023-08-186764Actual
33218315.662025-05-1967111Actual
3708280.002023-02-176715Budget
277160.002023-01-186726Budget
464064.002023-03-206773Actual
578200.002022-11-176736Budget
21921117.002024-07-176716Actual
53074.002022-11-176726Actual
35139225.002025-07-186736Actual
18677209.002024-04-186714Actual
403670.002023-02-176756Budget
13073100.002023-10-186766Budget
18803285.002024-04-186765Actual
501853.002023-03-206726Actual
2431091.192024-09-1667111Actual
26292552.612024-11-166718Actual
37198378.002025-09-176714Actual
30969173.102025-03-1967111Actual
2971177.002023-01-186766Actual
36552337.452025-08-186728Actual
3126388.972025-03-1967113Actual
16113304.122024-01-186728Actual
1422367.782023-11-1767111Actual
21737246.002024-07-176714Actual
20087330.002024-05-196717Actual
341208.002022-11-176715Actual
4364235.932023-02-176728Actual
23216219.272024-08-176728Actual
7216199.002023-05-206716Actual
3176694.002025-04-186746Actual
26352393.512024-11-166768Actual
4177264.002023-02-176717Actual
38113195.992025-09-1767113Actual
30559145.002025-03-196716Actual
1640611.402024-01-1867112Actual
1024740.002023-08-186773Budget
6809100.002023-05-206763Budget
2506200.002023-01-186764Budget
36726129.482025-08-1867411Actual
20861270.002024-06-196765Actual
5686100.002023-04-196763Budget
1141200.002022-12-186713Budget
628470.002023-04-196756Budget
5113120.002023-03-206746Actual
11088146.542023-08-186728Actual
2143615.652024-06-1967511Actual
634186.002023-04-196766Actual
13214154.002023-10-186767Actual
30500327.002025-03-196765Actual
36585382.912025-08-186768Actual
2140975.232024-06-1967411Actual
2756582.682024-12-1767211Actual
12824200.002023-10-186716Budget
1605100.002022-12-186716Budget
8528111.002023-06-206756Actual
69104.002022-11-176763Actual
3519158.002025-07-186756Actual
24987102.002024-10-176736Actual
23958102.002024-09-166736Actual
30640104.002025-03-196746Actual
29784372.302025-02-166768Actual
1384200.002022-12-186764Budget
34662190.732025-06-1967113Actual
20828263.002024-06-196715Actual
4889200.002023-03-206765Budget
16085492.002024-01-186718Actual
25071126.002024-10-176766Actual
12968109.002023-10-186746Actual
2891831.612025-01-1767212Actual
2471958.002024-10-176773Actual
740659.002023-05-206756Actual
3112196.002023-01-186767Actual
9052108.002023-07-186763Actual
25720283.002024-11-166763Actual
32413203.012025-04-1867213Actual
16146255.632024-01-186768Actual
35930583.002025-08-186713Actual
16675140.002024-02-176764Actual
38731336.002025-10-186717Actual
10109165.002023-08-186713Actual
38262361.002025-10-186763Actual
6751260.002023-05-206713Actual
28476544.002025-01-176717Actual
3782134.802025-09-1767211Actual
35754324.172025-07-1867612Actual
1076357.002023-08-186756Actual
1174394.002023-09-176726Actual
29843225.232025-02-1667111Actual
29161326.002025-02-166763Actual
4420160.182023-02-176768Actual
1076260.002023-08-186756Budget
19738156.002024-05-196764Actual
30017160.342025-02-1667112Actual
1391471.002023-11-176756Actual
34129646.002025-06-196717Actual
1628747.572024-01-1867411Actual
1764570.002024-03-196773Actual
1886276.002024-04-186716Actual
22152250.002024-07-176767Actual
3445049.702025-06-1967511Actual
6013266.002023-04-196765Actual
39086168.852025-10-1867611Actual
37439234.002025-09-176736Actual
2353915.652024-08-1767612Actual
1433745.442023-11-1767611Actual
6611182.902023-04-196728Actual
32327198.642025-04-1867612Actual
38475246.002025-10-186765Actual
501770.002023-03-206726Budget
29247666.002025-02-166714Actual
32386106.522025-04-1867113Actual
30614121.002025-03-196736Actual
35374651.092025-07-186718Actual
39145149.702025-10-1867112Actual
7872200.002023-06-206713Budget
21651240.002024-07-176763Actual
277251.002023-01-186726Actual
1439612.462023-11-1767112Actual
35522107.142025-07-1867211Actual
623796.002023-04-196746Actual
9840126.002023-07-186767Actual
5356144.002023-03-206767Actual
3214996.512025-04-1867311Actual
838580.002023-06-206726Budget
52960.002022-11-176726Budget
35494217.782025-07-1867111Actual
17913167.002024-03-196736Actual
26197600.002024-11-166717Actual
36465325.002025-08-186767Actual
29433125.002025-02-166716Actual
3457085.872025-06-1967212Actual
1626037.992024-01-1867311Actual
9319200.002023-07-186715Budget
2393028.002024-09-166726Actual
28510308.002025-01-176767Actual
30345113.002025-03-196773Actual
127740.002022-12-186773Budget
24099276.002024-09-166717Actual
3099753.952025-03-1967211Actual
1703117.002022-12-186736Actual
1543115.652023-12-1867612Actual
2921999.002025-02-166773Actual
2238575.232024-07-1767311Actual
576662.002023-04-196773Actual
31824118.002025-04-186766Actual
2441917.782024-09-1667511Actual
291575.002023-01-186756Actual
4234210.002023-02-176767Actual
2124219.272022-12-186728Actual
12742180.002023-10-186765Actual
7134273.002023-05-206765Actual
35872281.962025-07-1867613Actual
2537017.782024-10-1767211Actual
1058122.302022-11-176768Actual
681088.002023-05-206763Actual
17553400.002024-03-196713Actual
953200.002022-11-176718Budget
1693467.002024-02-176756Actual
2344996.512024-08-1767611Actual
2433833.742024-09-1667211Actual
9051100.002023-07-186763Budget
1188741.002023-09-176756Actual
37875105.022025-09-1767411Actual
29010174.942025-01-1767113Actual
10434320.002023-08-186715Actual
35435255.632025-07-186768Actual
3765200.002023-02-176765Budget
30407442.002025-03-196764Actual
38441304.002025-10-186715Actual
2182207.152022-12-186768Actual
20299124.172024-05-1967111Actual
2723100.002023-01-186716Budget
7076189.002023-05-206715Actual
31084168.852025-03-1967611Actual
6938385.002023-05-206714Actual
200352.002022-11-176714Actual
32657336.002025-05-196764Actual
31290155.642025-03-1967213Actual
12165243.512023-09-176718Actual
1685447.002024-02-176726Actual
2070772.002024-06-196773Actual
8993160.002023-07-186713Actual
32294112.462025-04-1867112Actual
36082468.002025-08-186764Actual
28127300.002025-01-176764Actual
3567280.002023-02-176714Budget
2436542.252024-09-1667311Actual
27592155.022024-12-1767311Actual
2138256.082024-06-1967311Actual
13155312.002023-10-186717Actual
31051133.742025-03-1967411Actual
2879830.552025-01-1767511Actual
14815106.002023-12-186716Actual
19586585.002024-05-196713Actual
3856174.002025-10-186726Actual
12413100.002023-10-186763Budget
1287153.002023-10-186726Actual
13746222.002023-11-176765Actual
32716403.002025-05-196715Actual
33006476.002025-05-196717Actual
2040837.992024-05-1967511Actual
37232456.002025-09-176764Actual
32890135.002025-05-196746Actual
3709252.002023-02-176715Actual
21862138.002024-07-176765Actual
38228380.002025-10-186713Actual
8585168.002023-06-206766Actual
22898110.002024-08-176716Actual
34991365.002025-07-186715Actual
838681.002023-06-206726Actual
3845200.002023-02-176716Budget
2076304.122022-12-186718Actual
1174480.002023-09-176726Budget
32445190.732025-04-1867613Actual
33039442.002025-05-196767Actual
11614200.002023-09-176765Budget
2545131.612024-10-1767511Actual
6563478.362023-04-196718Actual
22685100.002024-08-176773Actual
36175248.002025-08-186765Actual
482109.002022-11-176716Actual
10716100.002023-08-186746Budget
22002118.002024-07-176746Actual
9921200.002023-07-186718Budget
23810216.002024-09-166715Actual
29514104.002025-02-166746Actual
37020281.962025-08-1867613Actual
3147198.002025-04-186773Actual
18557448.002024-04-186713Actual
1832148.632024-03-1967311Actual
165443.002022-12-186726Actual
18266107.142024-03-1967111Actual
1900095.002024-04-186766Actual
7790100.002023-05-206768Budget
2253525.232024-07-1767612Actual
2607992.002024-11-166746Actual
2401073.002024-09-166756Actual
4828280.002023-03-206715Budget
2449380.002023-01-186714Budget
30287231.002025-03-196763Actual
3058653.002025-03-196726Actual
29925109.272025-02-1667411Actual
34282255.632025-06-196768Actual
2723464.002024-12-176756Actual
11473200.002023-09-176764Budget
14663164.002023-12-186764Actual
2292524.002024-08-176726Actual
3242151.082023-01-186728Actual
1460248.002023-12-186773Actual
913140.002023-07-186773Budget
1729263.532024-02-1767311Actual
34014127.002025-06-196746Actual
2764653.952024-12-1767511Actual
10669200.002023-08-186736Budget
870217.002022-11-176767Actual
16026300.002024-01-186767Actual
1634775.232024-01-1867611Actual
8586100.002023-06-206766Budget
205278.212024-05-1967212Actual
3404095.002025-06-196756Actual
2838674.002025-01-176756Actual
6564200.002023-04-196718Budget
67388.002022-11-176756Actual
2035437.992024-05-1967311Actual
8115217.002023-06-206764Actual
38534200.002025-10-186716Actual
23129330.002024-08-176767Actual
27884295.992024-12-1767213Actual
5485175.332023-03-206728Actual
20615540.002024-06-196713Actual
12025176.002023-09-176717Actual
10900250.002023-08-186717Actual
12353209.002023-10-186713Actual
1631420.972024-01-1867511Actual
1856200.002022-12-186766Budget
8727217.002023-06-206767Actual
8667280.002023-06-206717Budget
30078194.382025-02-1667612Actual
34932429.002025-07-186764Actual
27679126.292024-12-1767611Actual
913234.002023-07-186773Actual
1582220.002024-01-186726Actual
689040.002023-05-206773Budget
5626200.002023-04-196713Budget
2554212.462024-10-1767112Actual
23597512.002024-09-166713Actual
13530308.002023-11-176763Actual
11414280.002023-09-176714Budget
6671100.002023-04-196768Budget
27445304.122024-12-176728Actual
9600100.002023-07-186746Budget
8855146.542023-06-206728Actual
5114100.002023-03-206746Budget
5067140.002023-03-206736Actual
8856100.002023-06-206728Budget
5953280.002023-04-196715Budget
5545122.302023-03-206768Actual
2820200.002023-01-186736Budget
34163385.002025-06-196767Actual
1995200.002022-12-186767Budget
17058248.002024-02-176767Actual
34689155.642025-06-1967213Actual
1249440.002023-10-186773Budget
1525200.002022-12-186765Budget
871200.002022-11-176767Budget
26734185.472024-11-1667213Actual
3052280.002023-01-186717Budget
22239266.242024-07-176728Actual
12273100.002023-09-176768Budget
2987153.952025-02-1667211Actual
6996280.002023-05-206764Actual
29958199.702025-02-1667611Actual
19058275.002024-04-186717Actual
30137141.612025-02-1667113Actual
1528039.062023-12-1867311Actual
4235200.002023-02-176767Budget
11087100.002023-08-186728Budget
35402298.062025-07-186728Actual
17145170.782024-02-176728Actual
1301485.002023-10-186756Actual
389486.002023-02-176726Actual
9783280.002023-07-186717Budget
36962162.662025-08-1867113Actual
30698136.002025-03-196766Actual
8116280.002023-06-206764Budget
3990105.002023-02-176746Actual
2503954.002024-10-176756Actual
740770.002023-05-206756Budget
23717254.002024-09-166714Actual
2548380.552024-10-1767611Actual
38348399.002025-10-186714Actual
25686405.002024-11-166713Actual
26916139.002024-12-176773Actual
1383240.002022-12-186764Actual
29281352.002025-02-166764Actual
11615184.002023-09-176765Actual
3627189.002023-02-176764Actual
33512122.312025-05-1967113Actual
12920200.002023-10-186736Budget
1941290.122024-04-1867611Actual
28890173.102025-01-1767112Actual
15012444.002023-12-186717Actual
3864180.002025-10-186756Actual
29630663.002025-02-166717Actual
5438200.002023-03-206718Budget
16521405.002024-02-176713Actual
21235243.512024-06-196728Actual
2321116.002023-01-186763Actual
38140267.922025-09-1767213Actual
1936280.002022-12-186717Budget
1136640.002023-09-176773Budget
1855125.002022-12-186766Actual
25222334.422024-10-176718Actual
37793179.492025-09-1767111Actual
36289197.002025-08-186736Actual
2244480.552024-07-1767611Actual
7135200.002023-05-206765Budget
31204307.152025-03-1967612Actual
32750445.002025-05-196765Actual
1994259.002022-12-186767Actual
13402175.332023-10-186768Actual
4502160.002023-03-206713Actual
28418157.002025-01-176766Actual
28597351.092025-01-176728Actual
30164225.822025-02-1667213Actual
35281320.002025-07-186717Actual
33098658.672025-05-196718Actual
10958200.002023-08-186767Budget
3380132.002023-02-176713Actual
4421100.002023-02-176768Budget
32809156.002025-05-196716Actual
13215200.002023-10-186767Budget
36699159.272025-08-1867311Actual
38999120.972025-10-1867311Actual
9969100.002023-07-186728Budget
1383441.002023-11-176726Actual
852970.002023-06-206756Budget
199380.002022-11-176714Budget
1394695.002023-11-176766Actual
27208110.002024-12-176746Actual
10490200.002023-08-186765Budget
14544341.002023-12-186763Actual
3917368.852025-10-1867212Actual
3568308.002023-02-176714Actual
626109.002022-11-176746Actual
22627300.002024-08-176763Actual
6094137.002023-04-196716Actual
26824330.002024-12-176713Actual
24780161.002024-10-176764Actual
240140.002023-01-186773Budget
1989091.002024-05-196716Actual
21268152.602024-06-196768Actual
954401.092022-11-176718Actual
9553156.002023-07-186736Actual
32503630.002025-05-196713Actual
1646311.402024-01-1867612Actual
455991.002023-03-206763Actual
1059100.002022-11-176768Budget
2821234.002023-01-186736Actual
17706211.002024-03-196764Actual
13296342.002023-10-186718Actual
3439112.002023-02-176763Actual
9237280.002023-07-186764Budget
726380.002023-05-206726Budget
194718.212024-04-1867112Actual
70100.002022-11-176763Budget
1938031.612024-04-1867511Actual
12823156.002023-10-186716Actual
17673321.002024-03-196714Actual
10295280.002023-08-186714Budget
11146100.002023-08-186768Budget
27036391.002024-12-176715Actual
10029100.002023-07-186768Budget
1896935.002024-04-186756Actual
19831156.002024-05-196765Actual
7264101.002023-05-206726Actual
2664818.842024-11-1667612Actual
19797322.002024-05-196715Actual
30373399.002025-03-196714Actual
28744166.722025-01-1767311Actual
9318224.002023-07-186715Actual
1198100.002022-12-186763Budget
4316308.662023-02-176718Actual
11555280.002023-09-176715Budget
5486100.002023-03-206728Budget
23308107.142024-08-1767111Actual
10820114.002023-08-186766Actual
3342026.292025-05-1967212Actual
8338140.002023-06-206716Actual
34542213.532025-06-1967112Actual
1749100.002022-12-186746Budget
2534275.232024-10-1767111Actual
12683225.002023-10-186715Actual
35025277.002025-07-186765Actual
2123100.002022-12-186728Budget
34898486.002025-07-186714Actual
29340328.002025-02-166715Actual
36672127.362025-08-1867211Actual
8994200.002023-07-186713Budget
1593477.002024-01-186766Actual
18917118.002024-04-186736Actual
13344170.782023-10-186728Actual
23249273.812024-08-176768Actual
32623494.002025-05-196714Actual
8435100.002023-06-206736Budget
5298168.002023-03-206717Actual
37523145.002025-09-176766Actual
813324.002022-11-176717Actual
3004534.802025-02-1667212Actual
36049741.002025-08-186714Actual
36524764.732025-08-186718Actual
1796559.002024-03-196756Actual
35840281.962025-07-1867213Actual

Generated 2025-12-17 16:04:57.794 UTC