[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 434   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15490448.002023-06-236813Actual
2055817.782023-10-2368612Actual
5816216.002022-09-226814Actual
3552379.482024-12-2168211Actual
14130182.902023-04-226828Actual
2192287.002023-12-216816Actual
11556168.002023-02-206815Actual
4830176.002022-08-236815Actual
31322211.782024-08-2268613Actual
3511252.002024-12-216826Actual
28361112.002024-06-226846Actual
11476208.002023-02-206864Actual
31085123.102024-08-2268611Actual
29752202.602024-07-226828Actual
1530853.952023-05-2368411Actual
28187269.002024-06-226815Actual
9239216.002022-12-216864Actual
1241698.002023-03-236863Actual
202280.002022-04-226814Budget
2070854.002023-11-236873Actual
1738067.782023-07-2368611Actual
1108980.002023-01-216828Budget
39325159.152025-03-2368613Actual
164347.142023-06-2368212Actual
18558336.002023-09-226813Actual
11616136.002023-02-206865Actual
4890119.002022-08-236865Actual
225043.952023-12-2168112Actual
36645216.722025-01-2168111Actual
1932732.672023-09-2268311Actual
35931441.002025-01-216813Actual
10355120.002023-01-216864Actual
33934127.002024-11-226816Actual
3382100.002022-07-236813Budget
36525573.822025-01-216818Actual
32328147.572024-09-2168612Actual
24840122.002024-03-226815Actual
891560.002022-11-236868Budget
731100.002022-04-226866Budget
3342119.912024-10-2268212Actual
35403223.812024-12-216828Actual
8118200.002022-11-236864Budget
740843.002022-10-236856Actual
2451211.402024-02-2068112Actual
25809309.002024-04-216814Actual
37440179.002025-02-206836Actual
522073.002022-08-236866Actual
20921102.002023-11-236816Actual
2726100.002022-06-236816Budget
28690165.662024-06-2268111Actual
2891924.162024-06-2268212Actual
10493200.002023-01-216865Budget
1996200.002022-05-236867Budget
1994683.002023-10-236836Actual
400200.002022-04-226865Budget
28570342.002024-06-226818Actual
2539841.192024-03-2268311Actual
456270.002022-08-236863Actual
31534209.002024-09-216864Actual
2333732.672024-01-2168211Actual
6939200.002022-10-236814Budget
20862203.002023-11-236865Actual
2152911.402023-11-2368112Actual
106191.992022-04-226868Actual
2655656.082024-04-2168611Actual
3629100.002022-07-236864Budget
215619.272023-11-2368612Actual
984296.002022-12-216867Actual
16883151.002023-07-236836Actual
31916276.002024-09-216867Actual
338196.002022-07-236813Actual
38383264.002025-03-236864Actual
628750.002022-09-226856Budget
12167200.002023-02-206818Budget
30467265.002024-08-226815Actual
3684494.382025-01-2168112Actual
23250205.632024-01-216868Actual
20770124.002023-11-236864Actual
13497435.002023-04-226813Actual
32865123.002024-10-226836Actual
1608100.002022-05-236816Budget
12744200.002023-03-236865Budget
873161.002022-04-226867Actual
2341814.592024-01-2168511Actual
16522300.002023-07-236813Actual
2266100.002022-06-236813Budget
1301640.002023-03-236856Budget
19093240.002023-09-226867Actual
12027128.002023-02-206817Actual
2496015.002024-03-226826Actual
12604200.002023-03-236864Budget
11795200.002023-02-206836Budget
18089152.002023-08-236867Actual
20209228.362023-10-236828Actual
342152.002022-04-226815Actual
33127202.602024-10-226828Actual
174393.952023-07-2368112Actual
16086369.272023-06-236818Actual
29011132.832024-06-2268113Actual
1799780.002023-08-236866Actual
1834948.632023-08-2368411Actual
29162242.002024-07-226863Actual
13156232.002023-03-236817Actual
29844165.662024-07-2268111Actual
5439200.002022-08-236818Budget
13157200.002023-03-236817Budget
2871843.312024-06-2268211Actual
11229200.002023-02-206813Budget
3637464.002025-01-216866Actual
10030122.302022-12-216868Actual
1076542.002023-01-216856Actual
38114148.622025-02-2068113Actual
25284152.602024-03-226868Actual
2508120.002022-06-236864Actual
194726.082023-09-2268112Actual
10821100.002023-01-216866Budget
37615228.002025-02-206867Actual
38766187.002025-03-236867Actual
6192100.002022-09-226836Budget
3457164.592024-11-2268212Actual
1184180.002023-02-206846Budget
10670176.002023-01-216836Actual
1938189.002022-05-236817Actual
1534151.822023-05-2368611Actual
2235947.572023-12-2168211Actual
689126.002022-10-236873Actual
568770.002022-09-226863Budget
8729200.002022-11-236867Budget
31205230.552024-08-2268612Actual
8810287.452022-11-236818Actual
6096100.002022-09-226816Actual
3945100.002022-07-236836Budget
399280.002022-07-236846Budget
779360.002022-10-236868Budget
25687300.002024-04-216813Actual
4503121.002022-08-236813Actual
37935175.232025-02-2068611Actual
7792110.172022-10-236868Actual
27885222.312024-05-2268213Actual
25130264.002024-03-226817Actual
8587100.002022-11-236866Budget
38732240.002025-03-236817Actual
39293238.102025-03-2368213Actual
2664914.592024-04-2168612Actual
15134134.422023-05-236828Actual
1840945.442023-08-2368611Actual
32504473.002024-10-226813Actual
1794053.002023-08-236846Actual
32717302.002024-10-226815Actual
25164207.002024-03-226867Actual
12168182.902023-02-206818Actual
3746674.002025-02-206846Actual
33783360.002024-11-226864Actual
1334580.002023-03-236828Budget
3508575.002024-12-216816Actual
4971123.002022-08-236816Actual
29248486.002024-07-226814Actual
1143165.002022-05-236813Actual
1425216.722023-04-2268211Actual
21863102.002023-12-216865Actual
24133171.002024-02-206867Actual
35224116.002024-12-216866Actual
3215070.972024-09-2168311Actual
12275110.172023-02-206868Actual
634390.002022-09-226866Budget
3126467.922024-08-2268113Actual
32891100.002024-10-226846Actual
277338.002022-06-236826Actual
12356200.002023-03-236813Budget
38055196.512025-02-2068612Actual
11415200.002023-02-206814Budget
30079149.702024-07-2268612Actual
344284.002022-07-236863Actual
3569591.192024-12-2168112Actual
913426.002022-12-216873Actual
28891128.422024-06-2268112Actual
3630140.002022-07-236864Actual
8259161.002022-11-236865Actual
38674120.002025-03-236866Actual
34663141.612024-11-2268113Actual
726660.002022-10-236826Budget
1897027.002023-09-226856Actual
26735141.612024-04-2168213Actual
165531.002022-05-236826Actual
1685535.002023-07-236826Actual
814243.002022-04-226817Actual
33721105.002024-11-226873Actual
502050.002022-08-236826Budget
3439784.802024-11-2268311Actual
950553.002022-12-216826Actual
1003160.002022-12-216868Budget
3301104.112022-06-236868Actual
6565369.272022-09-226818Actual
31025105.022024-08-2268311Actual
3182589.002024-09-216866Actual
2289979.002024-01-216816Actual
1383530.002023-04-226826Actual
3055200.002022-06-236817Budget
3004626.292024-07-2268212Actual
746682.002022-10-236866Actual
7686234.422022-10-236818Actual
10903190.002023-01-216817Actual
25938227.002024-04-216865Actual
2605490.002024-04-216836Actual
2238658.212023-12-2168311Actual
127925.002022-05-236873Actual
255703.952024-03-2268212Actual
33989105.002024-11-226836Actual
28952157.152024-06-2268612Actual
39146112.462025-03-2368112Actual
193009.272023-09-2268211Actual
67468.002022-04-226856Actual
960275.002022-12-216846Actual
27593115.652024-05-2268311Actual
6014200.002022-09-226865Budget
3396123.002024-11-226826Actual
1340570.002023-03-236868Budget
681280.002022-10-236863Budget
21115250.002023-11-236817Actual
464250.002022-08-236873Budget
2554310.332024-03-2268112Actual
17800158.002023-08-236865Actual
2644200.002022-06-236865Budget
8484100.002022-11-236846Budget
12026200.002023-02-206817Budget
30408325.002024-08-226864Actual
2645144.002022-06-236865Actual
17859116.002023-08-236816Actual
14631152.002023-05-236814Actual
37113315.002025-02-206863Actual
37292405.002025-02-206815Actual
9924200.002022-12-216818Budget
205016.082023-10-2368112Actual
1430642.252023-04-2268411Actual
628100.002022-04-226846Budget
1427958.212023-04-2268311Actual
1696768.002023-07-236866Actual
33663231.002024-11-226863Actual
1527108.002022-05-236865Actual
1579680.002023-06-236816Actual
24662190.002024-03-226863Actual
14545253.002023-05-236863Actual
2725118.002022-06-236816Actual
3570200.002022-07-236814Budget
12825120.002023-03-236816Actual
2869113.002022-06-236846Actual
3176773.002024-09-216846Actual
872200.002022-04-226867Budget
950660.002022-12-216826Budget
3572358.212024-12-2168212Actual
2641476.292024-04-2168111Actual
1174650.002023-02-206826Budget
1199100.002022-05-236863Budget
2404294.002024-02-206866Actual
4972100.002022-08-236816Budget
1558269.002023-06-236873Actual
9554100.002022-12-216836Budget
34721190.732024-11-2268613Actual
4365175.332022-07-236828Actual
12086112.002023-02-206867Actual
23189260.182024-01-216818Actual
2877276.292024-06-2268411Actual
143979.272023-04-2268112Actual
20616405.002023-11-236813Actual
1587750.002023-06-236846Actual
37582288.002025-02-206817Actual
634462.002022-09-226866Actual
2534357.142024-03-2268111Actual
681164.002022-10-236863Actual
2501438.002024-03-226846Actual
1837614.592023-08-2368511Actual
37233348.002025-02-206864Actual
3330153.952024-10-2268411Actual
39027149.702025-03-2368411Actual
38945210.342025-03-2368111Actual
2003081.002023-10-236866Actual
35436182.902024-12-216868Actual
554691.992022-08-236868Actual
456170.002022-08-236863Budget
36785149.702025-01-2168611Actual
291657.002022-06-236856Actual
3407276.002024-11-226866Actual
35755247.572024-12-2168612Actual
3832145.002025-03-236873Actual
12603200.002023-03-236864Actual
3799498.632025-02-2068112Actual
194996.082023-09-2268212Actual
1796643.002023-08-236856Actual
1764654.002023-08-236873Actual
17707158.002023-08-236864Actual
2992683.742024-07-2268411Actual
24100216.002024-02-206817Actual
6015196.002022-09-226865Actual
174666.082023-07-2368212Actual
33160207.152024-10-226868Actual
15013336.002023-05-236817Actual
2613871.002024-04-216866Actual
15167182.902023-05-236868Actual
13747162.002023-04-226865Actual
516360.002022-08-236856Actual
1128888.002023-02-206863Actual
1394772.002023-04-226866Actual
11230169.002023-02-206813Actual
4504100.002022-08-236813Budget
726575.002022-10-236826Actual
2946140.002024-07-226826Actual
1997196.002022-05-236867Actual
905384.002022-12-216863Actual
14871134.002023-05-236836Actual
3555096.512024-12-2168311Actual
403950.002022-07-236856Budget
38825414.732025-03-236818Actual
1935435.872023-09-2268411Actual
1297080.002023-03-236846Budget
9321168.002022-12-216815Actual
7218146.002022-10-236816Actual
1227470.002023-02-206868Budget
29785276.842024-07-226868Actual
5359108.002022-08-236867Actual
3196200.002022-06-236818Budget
6997200.002022-10-236864Budget
905480.002022-12-216863Budget
2608069.002024-04-216846Actual
35140167.002024-12-216836Actual
16642146.002023-07-236814Actual
8059200.002022-11-236814Budget
1634858.212023-06-2368611Actual
20650216.002023-11-236863Actual
9784250.002022-12-216817Actual
997180.002022-12-216828Budget
34130493.002024-11-226817Actual
179960.002022-05-236856Budget
34223335.942024-11-226818Actual
614450.002022-09-226826Budget
38853182.902025-03-236828Actual
38263273.002025-03-236863Actual
30165169.682024-07-2268213Actual
53240.002022-04-226826Budget
1726632.672023-07-2368211Actual
2292618.002024-01-216826Actual
35873211.782024-12-2168613Actual
7465100.002022-10-236866Budget
31144122.042024-08-2268112Actual
184689.272023-08-2368112Actual
29489123.002024-07-226836Actual
2233148.632023-12-2168111Actual
32003202.602024-09-216828Actual
33007357.002024-10-226817Actual
2125164.722022-05-236828Actual
6998210.002022-10-236864Actual
2445370.972024-02-2068611Actual
1114998.052023-01-216868Actual
516250.002022-08-236856Budget
34899360.002024-12-216814Actual
773380.002022-10-236828Budget
38141197.752025-02-2068213Actual
4750128.002022-08-236864Actual
8258200.002022-11-236865Budget
1729347.572023-07-2368311Actual
2764740.122024-05-2268511Actual
32538176.002024-10-226863Actual
15524220.002023-06-236863Actual
3519241.002024-12-216856Actual
2830736.002024-06-226826Actual
344170.002022-07-236863Budget
15737101.002023-06-236865Actual
22212342.002023-12-216818Actual
9972160.182022-12-216828Actual
2298038.002024-01-216846Actual
2040928.422023-10-2368511Actual
3667396.512025-01-2168211Actual
3058739.002024-08-226826Actual
22061113.002023-12-216866Actual
2035529.482023-10-2368311Actual
26293425.332024-04-216818Actual
37199270.002025-02-206814Actual
7547200.002022-10-236817Budget
2578163.002024-04-216873Actual
2244561.402023-12-2168611Actual
34251279.872024-11-226828Actual
623973.002022-09-226846Actual
8728161.002022-11-236867Actual
1495571.002023-05-236866Actual
4178200.002022-07-236817Actual
6095100.002022-09-226816Budget
1593557.002023-06-236866Actual
1188840.002023-02-206856Budget
245709.272024-02-2068612Actual
22153180.002023-12-216867Actual
27446231.392024-05-226828Actual
16027230.002023-06-236867Actual
324480.002022-06-236828Budget
26917105.002024-05-226873Actual
464148.002022-08-236873Actual
2401155.002024-02-206856Actual
20181379.882023-10-236818Actual
2507100.002022-06-236864Budget
399178.002022-07-236846Actual
20736191.002023-11-236814Actual
8436124.002022-11-236836Actual
29282264.002024-07-226864Actual
3064176.002024-08-226846Actual
1328280.002022-05-236814Budget
1136830.002023-02-206873Budget
32810116.002024-10-226816Actual
1526200.002022-05-236865Budget
14041252.002023-04-226867Actual
3790324.162025-02-2068511Actual
30018117.782024-07-2268112Actual
1927257.142023-09-2268111Actual
29959149.702024-07-2268611Actual
2100277.002023-11-236846Actual
17118243.512023-07-236818Actual
10492210.002023-01-216865Actual
38535151.002025-03-236816Actual
30757315.002024-08-226817Actual
3445137.992024-11-2268511Actual
11794176.002023-02-206836Actual
2339153.952024-01-2168411Actual
265238.212024-04-2168511Actual
30138106.522024-07-2268113Actual
5440246.542022-08-236818Actual
15430.002022-04-226873Budget
3856255.002025-03-236826Actual
3848100.002022-07-236816Budget
15106284.422023-05-236818Actual
10671200.002023-01-216836Budget
4891200.002022-08-236865Budget
2330980.552024-01-2168111Actual
35964254.002025-01-216863Actual
3179364.002024-09-216856Actual
4689252.002022-08-236814Actual
38590130.002025-03-236836Actual
14664123.002023-05-236864Actual
24781125.002024-03-226864Actual
36466247.002025-01-216867Actual
3054230.002022-06-236817Actual
4098114.002022-07-236866Actual
20829195.002023-11-236815Actual
7078200.002022-10-236815Budget
2560113.532024-03-2268612Actual
10961100.002023-01-216867Budget
17674245.002023-08-236814Actual
2323100.002022-06-236863Budget
35841211.782024-12-2168213Actual
34604153.952024-11-2268612Actual
793180.002022-11-236863Budget
576846.002022-09-226873Actual
2102850.002023-11-236856Actual
26353298.062024-04-216868Actual
793284.002022-11-236863Actual
27418510.182024-05-226818Actual
2433925.232024-02-2068211Actual
2545224.162024-03-2268511Actual
34342232.682024-11-2268111Actual
3557796.512024-12-2168411Actual
3900090.122025-03-2368311Actual
2943490.002024-07-226816Actual
22594345.002024-01-216813Actual
11090110.172023-01-216828Actual
3238780.202024-09-2168113Actual
2141056.082023-11-2368411Actual
5300128.002022-08-236817Actual
19678120.002023-10-236873Actual
39207213.532025-03-2368612Actual
27620116.722024-05-2268411Actual
1249630.002023-03-236873Budget
3212357.142024-09-2168211Actual
3147275.002024-09-216873Actual
1631515.652023-06-2368511Actual
2044251.822023-10-2368611Actual
31686151.002024-09-216816Actual
2715535.002024-05-226826Actual
27538194.382024-05-2268111Actual
29631493.002024-07-226817Actual
39266127.572025-03-2368113Actual
34992270.002024-12-216815Actual
2345070.972024-01-2168611Actual
1386180.002022-05-236864Actual
38886219.272025-03-236868Actual
8198192.002022-11-236815Actual
240338.002022-06-236873Actual
1788630.002023-08-236826Actual
30288168.002024-08-226863Actual
3626232.002025-01-216826Actual
2451319.002022-06-236814Actual
13713198.002023-04-226815Actual
1585169.002023-06-236836Actual
12922117.002023-03-236836Actual
16769180.002023-07-236865Actual
23752130.002024-02-206864Actual
8340105.002022-11-236816Actual
6613100.002022-09-226828Budget
2987240.122024-07-2268211Actual
403839.002022-07-236856Actual
13531231.002023-04-226863Actual
19587435.002023-10-236813Actual
170488.002022-05-236836Actual
106070.002022-04-226868Budget
8060300.002022-11-236814Actual
37849120.972025-02-2068311Actual
19152384.422023-09-226818Actual
3487177.002024-12-216873Actual
1891888.002023-09-226836Actual
36700120.972025-01-2168311Actual
22628220.002024-01-216863Actual
1894466.002023-09-226846Actual
14723173.002023-05-236815Actual
13216100.002023-03-236867Budget
14100.002022-04-226813Budget
2822176.002022-06-236836Actual
3569231.002022-07-236814Actual
1620682.682023-06-2368111Actual
1939200.002022-05-236817Budget
2723548.002024-05-226856Actual
22714220.002024-01-216814Actual
3283745.002024-10-226826Actual
21830198.002023-12-216815Actual
3749268.002025-02-206856Actual
27037302.002024-05-226815Actual
2838755.002024-06-226856Actual
3897383.742025-03-2368211Actual
27858106.522024-05-2268113Actual
3229585.872024-09-2168112Actual
20241264.722023-10-236868Actual
13404137.452023-03-236868Actual
3675437.992025-01-2168511Actual
1287339.002023-03-236826Actual
581200.002022-04-226836Budget
1082286.002023-01-216866Actual
2268676.002024-01-216873Actual
25223251.092024-03-226818Actual
19213122.302023-09-226868Actual
1522660.332023-05-2368111Actual
26978264.002024-05-226864Actual
2661612.462024-04-2168112Actual
4236200.002022-07-236867Budget
1144100.002022-05-236813Budget
185894.002022-05-236866Actual
2436632.672024-02-2068311Actual
2202932.002023-12-216856Actual
11416297.002023-02-206814Actual
17179152.602023-07-236868Actual
36235144.002025-01-216816Actual
5874100.002022-09-226864Budget
13132.002022-04-226813Actual
5068100.002022-08-236836Budget
48378.002022-04-226816Actual
3905424.162025-03-2368511Actual
815200.002022-04-226817Budget
32446141.612024-09-2168613Actual
15703182.002023-06-236815Actual
2253618.842023-12-2168612Actual
26767183.712024-04-2168613Actual
913330.002022-12-216873Budget
3602272.002025-01-216873Actual
2138343.312023-11-2368311Actual
8809200.002022-11-236818Budget
9457100.002022-12-216816Budget
18176158.662023-08-236828Actual
23130250.002024-01-216867Actual
18678155.002023-09-226814Actual
732109.002022-04-226866Actual
30878182.902024-08-226828Actual
4831200.002022-08-236815Budget
394488.002022-07-236836Actual
30911316.242024-08-226868Actual
18592243.002023-09-226863Actual
7546280.002022-10-236817Actual
9181165.002022-12-216814Actual
28477408.002024-06-226817Actual
628649.002022-09-226856Actual
36290151.002025-01-216836Actual
1590373.002023-06-236856Actual
21149240.002023-11-236867Actual
2442013.532024-02-2068511Actual
32624380.002024-10-226814Actual
2768090.122024-05-2268611Actual
32236145.442024-09-2168611Actual
2369054.002024-02-206873Actual
9320200.002022-12-216815Budget
731598.002022-10-236836Actual
13297200.002023-03-236818Budget
1705200.002022-05-236836Budget
25721215.002024-04-216863Actual
12543220.002023-03-236814Actual
576750.002022-09-226873Budget
4318200.002022-07-236818Budget
235097.142024-01-2168112Actual
3802231.612025-02-2068212Actual
1749615.652023-07-2368612Actual
17025204.002023-07-236817Actual
10574120.002023-01-216816Actual
8199200.002022-11-236815Budget
3847135.002022-07-236816Actual
23217164.722024-01-216828Actual
14512280.002023-05-236813Actual
2336443.312024-01-2168311Actual
18770155.002023-09-226815Actual
6193130.002022-09-226836Actual
36316123.002025-01-216846Actual
62782.002022-04-226846Actual
23845115.002024-02-206865Actual
2646952.892024-04-2168311Actual
2973100.002022-06-236866Budget
2548462.462024-03-2268611Actual
1385100.002022-05-236864Budget
37079479.002025-02-206813Actual
28598266.242024-06-226828Actual
16556200.002023-07-236863Actual
1460336.002023-05-236873Actual
6424150.002022-09-226817Actual
10436200.002023-01-216815Budget
144245.012023-04-2268212Actual
29724493.512024-07-226818Actual
13298260.182023-03-236818Actual
3066743.002024-08-226856Actual
16735215.002023-07-236815Actual
28280162.002024-06-226816Actual
3339373.102024-10-2268112Actual
27069158.002024-05-226865Actual
240430.002022-06-236873Budget
35495158.212024-12-2168111Actual
12544200.002023-03-236814Budget
501939.002022-08-236826Actual
10112200.002023-01-216813Budget
33099488.972024-10-226818Actual
2431167.782024-02-2068111Actual
35375493.512024-12-216818Actual
1941367.782023-09-2268611Actual
1467200.002022-05-236815Budget
1359188.002023-04-226873Actual
1886357.002023-09-226816Actual
740950.002022-10-236856Budget
31380446.002024-09-216813Actual
2078200.002022-05-236818Budget
36990169.682025-01-2168213Actual
10573100.002023-01-216816Budget
11475200.002023-02-206864Budget
401189.002022-04-226865Actual
3634259.002025-01-216856Actual
2265154.002022-06-236813Actual
2588120.002022-06-236815Actual
37524110.002025-02-206866Actual
32658252.002024-10-226864Actual
2194935.002023-12-216826Actual
21208434.422023-11-236818Actual
32414150.382024-09-2168213Actual
1136723.002023-02-206873Actual
26825255.002024-05-226813Actual
31414168.002024-09-216863Actual
16828120.002023-07-236816Actual
3259668.002024-10-226873Actual
38442234.002025-03-236815Actual
7873143.002022-11-236813Actual
26945522.002024-05-226814Actual
17914126.002023-08-236836Actual
5954200.002022-09-226815Budget
1661484.002023-07-236873Actual
2200388.002023-12-216846Actual
4317234.422022-07-236818Actual
2303879.002024-01-216866Actual
37674404.122025-02-206818Actual
1128790.002023-02-206863Budget
1732039.062023-07-2368411Actual
154008.212023-05-2368112Actual
9601100.002022-12-216846Budget
1391553.002023-04-226856Actual
128030.002022-05-236873Budget

Generated 2025-05-22 04:33:22.825 UTC