[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4317234.422022-07-246818Actual
2644200.002022-06-246865Budget
31534209.002024-09-226864Actual
34164286.002024-11-236867Actual
27037302.002024-05-236815Actual
6998210.002022-10-246864Actual
18055209.002023-08-246817Actual
9182200.002022-12-226814Budget
3179364.002024-09-226856Actual
106070.002022-04-236868Budget
20921102.002023-11-246816Actual
1071880.002023-01-226846Budget
3557796.512024-12-2268411Actual
37021211.782025-01-2268613Actual
2871843.312024-06-2368211Actual
15167182.902023-05-246868Actual
9554100.002022-12-226836Budget
3291753.002024-10-236856Actual
1634858.212023-06-2468611Actual
26767183.712024-04-2268613Actual
8668176.002022-11-246817Actual
24662190.002024-03-236863Actual
3055200.002022-06-246817Budget
6566200.002022-09-236818Budget
4179200.002022-07-246817Budget
3061587.002024-08-236836Actual
245709.272024-02-2168612Actual
1174570.002023-02-216826Actual
12684200.002023-03-246815Budget
464250.002022-08-246873Budget
1626128.422023-06-2468311Actual
2341814.592024-01-2268511Actual
38141197.752025-02-2168213Actual
13298260.182023-03-246818Actual
12167200.002023-02-216818Budget
956200.002022-04-236818Budget
32236145.442024-09-2268611Actual
7276.002022-04-236863Actual
32717302.002024-10-236815Actual
1144100.002022-05-246813Budget
36083351.002025-01-226864Actual
403950.002022-07-246856Budget
3054230.002022-06-246817Actual
33160207.152024-10-236868Actual
8858110.172022-11-246828Actual
27620116.722024-05-2368411Actual
2973100.002022-06-246866Budget
3749268.002025-02-216856Actual
3259668.002024-10-236873Actual
15737101.002023-06-246865Actual
12604200.002023-03-246864Budget
3581478.452024-12-2268113Actual
18089152.002023-08-246867Actual
38171180.202025-02-2168613Actual
34543160.342024-11-2368112Actual
21738182.002023-12-226814Actual
2439343.312024-02-2168411Actual
2445370.972024-02-2168611Actual
17766135.002023-08-246815Actual
2605490.002024-04-226836Actual
16828120.002023-07-246816Actual
36645216.722025-01-2268111Actual
5358200.002022-08-246867Budget
38945210.342025-03-2468111Actual
4749100.002022-08-246864Budget
11229200.002023-02-216813Budget
2602624.002024-04-226826Actual
26232324.002024-04-226867Actual
2094827.002023-11-246826Actual
17059192.002023-07-246867Actual
3182589.002024-09-226866Actual
30079149.702024-07-2368612Actual
33007357.002024-10-236817Actual
2003081.002023-10-246866Actual
7604200.002022-10-246867Budget
28631298.062024-06-236868Actual
2401155.002024-02-216856Actual
36050551.002025-01-226814Actual
16522300.002023-07-246813Actual
2613871.002024-04-226866Actual
31291113.532024-08-2368213Actual
29011132.832024-06-2368113Actual
225043.952023-12-2268112Actual
7734105.632022-10-246828Actual
1527108.002022-05-246865Actual
3746674.002025-02-216846Actual
37794133.742025-02-2168111Actual
19620264.002023-10-246863Actual
2992683.742024-07-2368411Actual
2715535.002024-05-236826Actual
1386180.002022-05-246864Actual
1558269.002023-06-246873Actual
1184290.002023-02-216846Actual
32003202.602024-09-226828Actual
3570200.002022-07-246814Budget
31144122.042024-08-2368112Actual
8437100.002022-11-246836Budget
13156232.002023-03-246817Actual
38674120.002025-03-246866Actual
30254363.002024-08-236813Actual
5628100.002022-09-236813Budget
32810116.002024-10-236816Actual
9972160.182022-12-226828Actual
11475200.002023-02-216864Budget
28095380.002024-06-236814Actual
4690200.002022-08-246814Budget
15047180.002023-05-246867Actual
2726100.002022-06-246816Budget
16556200.002023-07-246863Actual
3563698.632024-12-2268611Actual
10902200.002023-01-226817Budget
576846.002022-09-236873Actual
14163198.052023-04-236868Actual
29070113.532024-06-2368613Actual
2943490.002024-07-236816Actual
1935435.872023-09-2368411Actual
3629100.002022-07-246864Budget
681164.002022-10-246863Actual
726575.002022-10-246826Actual
1492361.002023-05-246856Actual
2534357.142024-03-2368111Actual
1143165.002022-05-246813Actual
7685200.002022-10-246818Budget
2192287.002023-12-226816Actual
2143712.462023-11-2468511Actual
25284152.602024-03-236868Actual
9181165.002022-12-226814Actual
35316234.002024-12-226867Actual
3900090.122025-03-2468311Actual
7605200.002022-10-246867Actual
2670867.922024-04-2268113Actual
24781125.002024-03-236864Actual
19587435.002023-10-246813Actual
255703.952024-03-2368212Actual
2102850.002023-11-246856Actual
31883442.002024-09-226817Actual
634462.002022-09-236866Actual
259100.002022-04-236864Budget
628649.002022-09-236856Actual
9457100.002022-12-226816Budget
11617200.002023-02-216865Budget
1620682.682023-06-2468111Actual
1991834.002023-10-246826Actual
23811162.002024-02-216815Actual
399178.002022-07-246846Actual
39207213.532025-03-2468612Actual
30757315.002024-08-236817Actual
38732240.002025-03-246817Actual
731598.002022-10-246836Actual
2554310.332024-03-2368112Actual
568867.002022-09-236863Actual
22212342.002023-12-226818Actual
143979.272023-04-2368112Actual
6193130.002022-09-236836Actual
25223251.092024-03-236818Actual
37326246.002025-02-216865Actual
17859116.002023-08-246816Actual
27359234.002024-05-236867Actual
4098114.002022-07-246866Actual
872200.002022-04-236867Budget
2539841.192024-03-2368311Actual
502050.002022-08-246826Budget
1891888.002023-09-236836Actual
1865042.002023-09-236873Actual
2194935.002023-12-226826Actual
2398550.002024-02-216846Actual
29665180.002024-07-236867Actual
32414150.382024-09-2268213Actual
1952913.532023-09-2368612Actual
18804210.002023-09-236865Actual
10111127.002023-01-226813Actual
2822176.002022-06-246836Actual
13132.002022-04-236813Actual
10671200.002023-01-226836Budget
34721190.732024-11-2368613Actual
8339100.002022-11-246816Budget
27917253.892024-05-2368613Actual
27593115.652024-05-2368311Actual
15993204.002023-06-246817Actual
33749324.002024-11-236814Actual
193009.272023-09-2368211Actual
10492210.002023-01-226865Actual
1136830.002023-02-216873Budget
32865123.002024-10-236836Actual
35931441.002025-01-226813Actual
277440.002022-06-246826Budget
12603200.002023-03-246864Actual
905384.002022-12-226863Actual
4689252.002022-08-246814Actual
2610637.002024-04-226856Actual
801227.002022-11-246873Actual
6939200.002022-10-246814Budget
2493379.002024-03-236816Actual
1430642.252023-04-2368411Actual
9555117.002022-12-226836Actual
2044251.822023-10-2468611Actual
970468.002022-12-226866Actual
33989105.002024-11-236836Actual
32624380.002024-10-236814Actual
3767152.002022-07-246865Actual
20650216.002023-11-246863Actual
31085123.102024-08-2368611Actual
1071773.002023-01-226846Actual
1543212.462023-05-2468612Actual
23096260.002024-01-226817Actual
28187269.002024-06-236815Actual
1989168.002023-10-246816Actual
1249630.002023-03-246873Budget
37524110.002025-02-216866Actual
1837614.592023-08-2468511Actual
344170.002022-07-246863Budget
4750128.002022-08-246864Actual
1752100.002022-05-246846Budget
17914126.002023-08-246836Actual
1939200.002022-05-246817Budget
3034686.002024-08-236873Actual
2655656.082024-04-2268611Actual
2253618.842023-12-2268612Actual
1534151.822023-05-2468611Actual
12026200.002023-02-216817Budget
511680.002022-08-246846Budget
30018117.782024-07-2368112Actual
2442013.532024-02-2168511Actual
11557200.002023-02-216815Budget
3555096.512024-12-2268311Actual
16676105.002023-07-246864Actual
32095166.722024-09-2268111Actual
232488.002022-06-246863Actual
3327450.762024-10-2368311Actual
1427958.212023-04-2368311Actual
37674404.122025-02-216818Actual
165640.002022-05-246826Budget
4236200.002022-07-246867Budget
36316123.002025-01-226846Actual
2238658.212023-12-2268311Actual
32658252.002024-10-236864Actual
7218146.002022-10-246816Actual
12168182.902023-02-216818Actual
2070854.002023-11-246873Actual
36142365.002025-01-226815Actual
185894.002022-05-246866Actual
746682.002022-10-246866Actual
8117161.002022-11-246864Actual
2451211.402024-02-2168112Actual
2946140.002024-07-236826Actual
20181379.882023-10-246818Actual
5815200.002022-09-236814Budget
10112200.002023-01-226813Budget
13075100.002023-03-246866Budget
3856255.002025-03-246826Actual
2125164.722022-05-246828Actual
291760.002022-06-246856Budget
1732039.062023-07-2468411Actual
8484100.002022-11-246846Budget
5627154.002022-09-236813Actual
5359108.002022-08-246867Actual
31322211.782024-08-2368613Actual
19213122.302023-09-236868Actual
38590130.002025-03-246836Actual
2038232.672023-10-2468411Actual
12087100.002023-02-216867Budget
1525412.462023-05-2468211Actual
14100.002022-04-236813Budget
2764740.122024-05-2368511Actual
29038295.992024-06-2368213Actual
31380446.002024-09-226813Actual
3687228.422025-01-2268212Actual
6940286.002022-10-246814Actual
26735141.612024-04-2268213Actual
5439200.002022-08-246818Budget
3064176.002024-08-236846Actual
23632243.002024-02-216863Actual
35224116.002024-12-226866Actual
27446231.392024-05-236828Actual
1999835.002023-10-246856Actual
4178200.002022-07-246817Actual
2185158.662022-05-246868Actual
22119220.002023-12-226817Actual
28419118.002024-06-236866Actual
2330980.552024-01-2268111Actual
1241590.002023-03-246863Budget
13652169.002023-04-236864Actual
2951577.002024-07-236846Actual
2100277.002023-11-246846Actual
3283745.002024-10-236826Actual
344284.002022-07-246863Actual
779360.002022-10-246868Budget
11697156.002023-02-216816Actual
30408325.002024-08-236864Actual
352142.002022-07-246873Actual
5301200.002022-08-246817Budget
53240.002022-04-236826Budget
3711200.002022-07-246815Budget
2720981.002024-05-236846Actual
6015196.002022-09-236865Actual
20770124.002023-11-246864Actual
2578163.002024-04-226873Actual
3066743.002024-08-236856Actual
28280162.002024-06-236816Actual
3787679.482025-02-2168411Actual
13404137.452023-03-246868Actual
27069158.002024-05-236865Actual
3220440.122024-09-2268511Actual
5068100.002022-08-246836Budget
21619252.002023-12-226813Actual
36235144.002025-01-226816Actual
12826100.002023-03-246816Budget
37199270.002025-02-216814Actual
15610127.002023-06-246814Actual
1850018.842023-08-2468612Actual
36553255.632025-01-226828Actual
1062150.002023-01-226826Budget
16147191.992023-06-246868Actual
554691.992022-08-246868Actual
2537113.532024-03-2368211Actual
35436182.902024-12-226868Actual
28335185.002024-06-236836Actual
12275110.172023-02-216868Actual
10030122.302022-12-226868Actual
13808105.002023-04-236816Actual
37440179.002025-02-216836Actual
3457164.592024-11-2368212Actual
165531.002022-05-246826Actual
24252173.812024-02-216868Actual
1460336.002023-05-246873Actual
34342232.682024-11-2368111Actual
37385102.002025-02-216816Actual
27479137.452024-05-236868Actual
2589200.002022-06-246815Budget
681280.002022-10-246863Budget
1307686.002023-03-246866Actual
22061113.002023-12-226866Actual
28477408.002024-06-236817Actual
1062259.002023-01-226826Actual
26198450.002024-04-226817Actual
2649649.702024-04-2268411Actual
1227470.002023-02-216868Budget
1425216.722023-04-2368211Actual
106191.992022-04-236868Actual
14512280.002023-05-246813Actual
30791204.002024-08-236867Actual
33934127.002024-11-236816Actual
1114998.052023-01-226868Actual
3741252.002025-02-216826Actual
235097.142024-01-2268112Actual
38263273.002025-03-246863Actual
3215070.972024-09-2268311Actual
2395978.002024-02-216836Actual
71100.002022-04-236863Budget
3847135.002022-07-246816Actual
39027149.702025-03-2468411Actual
19093240.002023-09-236867Actual
100391.992022-04-236828Actual
20736191.002023-11-246814Actual
38853182.902025-03-246828Actual
17674245.002023-08-246814Actual
29128405.002024-07-236813Actual
17588209.002023-08-246863Actual
27325323.002024-05-236817Actual
12086112.002023-02-216867Actual
484100.002022-04-236816Budget
11041314.722023-01-226818Actual
464148.002022-08-246873Actual
32538176.002024-10-236863Actual
11698100.002023-02-216816Budget
1794053.002023-08-246846Actual
29724493.512024-07-236818Actual
343200.002022-04-236815Budget
20616405.002023-11-246813Actual
8588127.002022-11-246866Actual
1016990.002023-01-226863Budget
100480.002022-04-236828Budget
240430.002022-06-246873Budget
3861666.002025-03-246846Actual
8199200.002022-11-246815Budget
1788630.002023-08-246826Actual
913426.002022-12-226873Actual
38442234.002025-03-246815Actual
3626232.002025-01-226826Actual
36525573.822025-01-226818Actual
18770155.002023-09-236815Actual
12825120.002023-03-246816Actual
10356200.002023-01-226864Budget
13531231.002023-04-236863Actual
27267116.002024-05-236866Actual
793284.002022-11-246863Actual
4366100.002022-07-246828Budget
1003160.002022-12-226868Budget
1857100.002022-05-246866Budget
2507100.002022-06-246864Budget
25904189.002024-04-226815Actual
10298187.002023-01-226814Actual
1328280.002022-05-246814Budget
1997196.002022-05-246867Actual
2641476.292024-04-2268111Actual
2452280.002022-06-246814Budget
1188840.002023-02-216856Budget
3572358.212024-12-2268212Actual
25130264.002024-03-236817Actual
2776718.842024-05-2368212Actual
6753100.002022-10-246813Budget
2404294.002024-02-216866Actual
24220228.362024-02-216828Actual
67560.002022-04-236856Budget
1726632.672023-07-2468211Actual
8340105.002022-11-246816Actual
19739120.002023-10-246864Actual
30467265.002024-08-236815Actual
12744200.002023-03-246865Budget
7547200.002022-10-246817Budget
3004626.292024-07-2368212Actual
170488.002022-05-246836Actual
389565.002022-07-246826Actual
29785276.842024-07-236868Actual
1623413.532023-06-2468211Actual
1017074.002023-01-226863Actual
400200.002022-04-236865Budget
8060300.002022-11-246814Actual
8809200.002022-11-246818Budget
15644176.002023-06-246864Actual
9458152.002022-12-226816Actual
689126.002022-10-246873Actual
14545253.002023-05-246863Actual
740950.002022-10-246856Budget
1385100.002022-05-246864Budget
13297200.002023-03-246818Budget
3782226.292025-02-2168211Actual
6673164.722022-09-236868Actual
3217763.532024-09-2268411Actual
10493200.002023-01-226865Budget
3401597.002024-11-236846Actual
245393.952024-02-2168212Actual
1799780.002023-08-246866Actual
30850682.912024-08-236818Actual
39293238.102025-03-2468213Actual
1938124.162023-09-2368511Actual
33540190.732024-10-2368213Actual
27975248.002024-06-236813Actual
31627293.002024-09-226865Actual
154008.212023-05-2468112Actual
409790.002022-07-246866Budget
1388967.002023-04-236846Actual
1076542.002023-01-226856Actual
2171050.002023-12-226873Actual
1249530.002023-03-246873Actual
11616136.002023-02-216865Actual
37735364.722025-02-216868Actual
7546280.002022-10-246817Actual
8995100.002022-12-226813Budget
2451319.002022-06-246814Actual
2105760.002023-11-246866Actual
21977125.002023-12-226836Actual
30165169.682024-07-2368213Actual
3552379.482024-12-2268211Actual
23752130.002024-02-216864Actual
7314100.002022-10-246836Budget
394488.002022-07-246836Actual
33783360.002024-11-236864Actual
34813315.002024-12-226863Actual
2664914.592024-04-2268612Actual
23598384.002024-02-216813Actual
726660.002022-10-246826Budget
3511252.002024-12-226826Actual
5487100.002022-08-246828Budget
6485203.002022-09-236867Actual
11415200.002023-02-216814Budget
2292618.002024-01-226826Actual
352250.002022-07-246873Budget
27858106.522024-05-2368113Actual
9601100.002022-12-226846Budget
31052100.762024-08-2368411Actual
3301104.112022-06-246868Actual
11230169.002023-02-216813Actual
38535151.002025-03-246816Actual
35841211.782024-12-2268213Actual
2345070.972024-01-2268611Actual
33629441.002024-11-236813Actual
32891100.002024-10-236846Actual
9240200.002022-12-226864Budget
11795200.002023-02-216836Budget
12923200.002023-03-246836Budget
36586287.452025-01-226868Actual
6192100.002022-09-236836Budget
12922117.002023-03-246836Actual
30374304.002024-08-236814Actual
4830176.002022-08-246815Actual
37615228.002025-02-216867Actual
4890119.002022-08-246865Actual
8810287.452022-11-246818Actual
338196.002022-07-246813Actual
16883151.002023-07-246836Actual
144245.012023-04-2368212Actual
2806771.002024-06-236873Actual
67468.002022-04-236856Actual
37233348.002025-02-216864Actual
10297200.002023-01-226814Budget
1693550.002023-07-246856Actual
31500437.002024-09-226814Actual
6613100.002022-09-236828Budget
33219242.252024-10-2368111Actual
17179152.602023-07-246868Actual
23845115.002024-02-216865Actual
15524220.002023-06-246863Actual
128030.002022-05-246873Budget
3099840.122024-08-2368211Actual
3790324.162025-02-2168511Actual
1628834.802023-06-2468411Actual
1796643.002023-08-246856Actual
1495571.002023-05-246866Actual
960275.002022-12-226846Actual
4503121.002022-08-246813Actual
6754195.002022-10-246813Actual
30501248.002024-08-236865Actual
28690165.662024-06-2368111Actual
2608069.002024-04-226846Actual
9843200.002022-12-226867Budget
2393121.002024-02-216826Actual
2823200.002022-06-246836Budget
1297080.002023-03-246846Budget
34484160.342024-11-2368611Actual
22153180.002023-12-226867Actual
3058739.002024-08-236826Actual
1705200.002022-05-246836Budget
3195279.872022-06-246818Actual
1997250.002023-10-246846Actual
5440246.542022-08-246818Actual
2922077.002024-07-236873Actual
2300658.002024-01-226856Actual
7361100.002022-10-246846Budget
11946100.002023-02-216866Budget
37292405.002025-02-216815Actual
10960208.002023-01-226867Actual
623973.002022-09-236846Actual
3382100.002022-07-246813Budget
15703182.002023-06-246815Actual
3114200.002022-06-246867Budget
1076440.002023-01-226856Budget
3675437.992025-01-2268511Actual
34424113.532024-11-2368411Actual
22272110.172023-12-226868Actual
2077231.392022-05-246818Actual
14757114.002023-05-246865Actual
38114148.622025-02-2168113Actual
179845.002022-05-246856Actual
1994683.002023-10-246836Actual
1889041.002023-09-236826Actual
35964254.002025-01-226863Actual
1484347.002023-05-246826Actual
24748195.002024-03-236814Actual
801130.002022-11-246873Budget
324480.002022-06-246828Budget
23250205.632024-01-226868Actual
9785200.002022-12-226817Budget
3710189.002022-07-246815Actual
10437240.002023-01-226815Actual
14723173.002023-05-246815Actual
6096100.002022-09-236816Actual
1241698.002023-03-246863Actual
2152911.402023-11-2468112Actual
8436124.002022-11-246836Actual
24192369.272024-02-216818Actual
1025030.002023-01-226873Budget
10961100.002023-01-226867Budget
14631152.002023-05-246814Actual
25687300.002024-04-226813Actual
3630140.002022-07-246864Actual
997180.002022-12-226828Budget
1174650.002023-02-216826Budget
33571201.262024-10-2368613Actual
2040928.422023-10-2468511Actual
5069105.002022-08-246836Actual
33247100.762024-10-2368211Actual
17707158.002023-08-246864Actual
3212357.142024-09-2268211Actual
28361112.002024-06-236846Actual
2501438.002024-03-236846Actual
1301640.002023-03-246856Budget
18148205.632023-08-246818Actual
31414168.002024-09-226863Actual
25843152.002024-04-226864Actual
37582288.002025-02-216817Actual
36176188.002025-01-226865Actual
740843.002022-10-246856Actual
24840122.002024-03-236815Actual
2507297.002024-03-236866Actual
1481679.002023-05-246816Actual
3508575.002024-12-226816Actual
10821100.002023-01-226866Budget
2768090.122024-05-2368611Actual
25938227.002024-04-226865Actual
29844165.662024-07-2368111Actual
28128228.002024-06-236864Actual
29248486.002024-07-236814Actual
19798248.002023-10-246815Actual
3439784.802024-11-2368311Actual
667280.002022-09-236868Budget
1749615.652023-07-2468612Actual
8118200.002022-11-246864Budget
6014200.002022-09-236865Budget
12543220.002023-03-246814Actual
3174199.002024-09-226836Actual
2433925.232024-02-2168211Actual
2504041.002024-03-236856Actual
11945123.002023-02-216866Actual
38383264.002025-03-246864Actual
16114228.362023-06-246828Actual
33875304.002024-11-236865Actual
1690968.002023-07-246846Actual
24874142.002024-03-236865Actual
260133.002022-04-236864Actual
14664123.002023-05-246864Actual
265238.212024-04-2268511Actual
35140167.002024-12-226836Actual
9703100.002022-12-226866Budget
38825414.732025-03-246818Actual
2508120.002022-06-246864Actual
731100.002022-04-236866Budget
3667396.512025-01-2268211Actual
16735215.002023-07-246815Actual
29752202.602024-07-236828Actual
2599960.002024-04-226816Actual
7079140.002022-10-246815Actual
25251160.182024-03-236828Actual
19180210.182023-09-236828Actual
32751339.002024-10-236865Actual
2336443.312024-01-2268311Actual
38476187.002025-03-246865Actual
2725118.002022-06-246816Actual
30288168.002024-08-236863Actual
37935175.232025-02-2168611Actual
34663141.612024-11-2368113Actual
1932732.672023-09-2368311Actual
28570342.002024-06-236818Actual
5816216.002022-09-236814Actual
24133171.002024-02-216867Actual
9377154.002022-12-226865Actual
1301765.002023-03-246856Actual
1082286.002023-01-226866Actual
38766187.002025-03-246867Actual
32036243.512024-09-226868Actual
1579680.002023-06-246816Actual
1296982.002023-03-246846Actual
3126467.922024-08-2368113Actual
35026208.002024-12-226865Actual
22954146.002024-01-226836Actual
689230.002022-10-246873Budget
16027230.002023-06-246867Actual
3171341.002024-09-226826Actual
10670176.002023-01-226836Actual
37849120.972025-02-2168311Actual
5955192.002022-09-236815Actual
12745132.002023-03-246865Actual
33334140.122024-10-2368611Actual
2712890.002024-05-236816Actual
12544200.002023-03-246814Budget
2974135.002022-06-246866Actual
8259161.002022-11-246865Actual
1334580.002023-03-246828Budget
6424150.002022-09-236817Actual
32504473.002024-10-236813Actual
2588120.002022-06-246815Actual
5874100.002022-09-236864Budget
17554304.002023-08-246813Actual
20976111.002023-11-246836Actual
23130250.002024-01-226867Actual
27739153.952024-05-2368112Actual
25721215.002024-04-226863Actual
29162242.002024-07-236863Actual
2032816.722023-10-2468211Actual
905480.002022-12-226863Budget

Generated 2025-05-23 08:28:00.612 UTC