[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 439   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20650216.002023-11-236863Actual
3711200.002022-07-236815Budget
1587750.002023-06-236846Actual
628100.002022-04-226846Budget
3897383.742025-03-2368211Actual
27479137.452024-05-226868Actual
35140167.002024-12-216836Actual
516250.002022-08-236856Budget
10573100.002023-01-216816Budget
3401597.002024-11-226846Actual
24100216.002024-02-206817Actual
2030094.382023-10-2368111Actual
30165169.682024-07-2268213Actual
401189.002022-04-226865Actual
2493379.002024-03-226816Actual
1184290.002023-02-206846Actual
38590130.002025-03-236836Actual
9321168.002022-12-216815Actual
24133171.002024-02-206867Actual
8728161.002022-11-236867Actual
984296.002022-12-216867Actual
194996.082023-09-2268212Actual
955292.002022-04-226818Actual
2830736.002024-06-226826Actual
38825414.732025-03-236818Actual
1528129.482023-05-2368311Actual
9377154.002022-12-216865Actual
17146128.362023-07-236828Actual
2992683.742024-07-2268411Actual
7685200.002022-10-236818Budget
3291753.002024-10-226856Actual
3790324.162025-02-2068511Actual
29070113.532024-06-2268613Actual
8259161.002022-11-236865Actual
3570200.002022-07-236814Budget
4423114.722022-07-236868Actual
11090110.172023-01-216828Actual
2645144.002022-06-236865Actual
1327330.002022-05-236814Actual
27359234.002024-05-226867Actual
773380.002022-10-236828Budget
13531231.002023-04-226863Actual
1999835.002023-10-236856Actual
3717168.002025-02-206873Actual
3508575.002024-12-216816Actual
100480.002022-04-226828Budget
2339153.952024-01-2168411Actual
34251279.872024-11-226828Actual
13298260.182023-03-236818Actual
29375176.002024-07-226865Actual
3327450.762024-10-2268311Actual
2055817.782023-10-2368612Actual
28335185.002024-06-226836Actual
1287339.002023-03-236826Actual
3710189.002022-07-236815Actual
1732039.062023-07-2368411Actual
1996200.002022-05-236867Budget
33007357.002024-10-226817Actual
37079479.002025-02-206813Actual
33663231.002024-11-226863Actual
36176188.002025-01-216865Actual
26767183.712024-04-2168613Actual
3767152.002022-07-236865Actual
17025204.002023-07-236817Actual
18176158.662023-08-236828Actual
29128405.002024-07-226813Actual
14041252.002023-04-226867Actual
32236145.442024-09-2168611Actual
389565.002022-07-236826Actual
4830176.002022-08-236815Actual
1693550.002023-07-236856Actual
740950.002022-10-236856Budget
15610127.002023-06-236814Actual
31052100.762024-08-2268411Actual
18208191.992023-08-236868Actual
35755247.572024-12-2168612Actual
521990.002022-08-236866Budget
2608069.002024-04-216846Actual
2451319.002022-06-236814Actual
1445414.592023-04-2268612Actual
2100277.002023-11-236846Actual
2333732.672024-01-2168211Actual
37233348.002025-02-206864Actual
5954200.002022-09-226815Budget
12603200.002023-03-236864Actual
173479.272023-07-2368511Actual
12684200.002023-03-236815Budget
2244561.402023-12-2168611Actual
17800158.002023-08-236865Actual
31414168.002024-09-216863Actual
1422451.822023-04-2268111Actual
3066743.002024-08-226856Actual
9239216.002022-12-216864Actual
1690968.002023-07-236846Actual
15047180.002023-05-236867Actual
3746674.002025-02-206846Actual
1328280.002022-05-236814Budget
2548462.462024-03-2268611Actual
2185158.662022-05-236868Actual
3799498.632025-02-2068112Actual
160799.002022-05-236816Actual
9554100.002022-12-216836Budget
2094827.002023-11-236826Actual
2641476.292024-04-2168111Actual
21149240.002023-11-236867Actual
13619203.002023-04-226814Actual
7465100.002022-10-236866Budget
2720981.002024-05-226846Actual
3687228.422025-01-2168212Actual
16828120.002023-07-236816Actual
2838755.002024-06-226856Actual
27418510.182024-05-226818Actual
3555096.512024-12-2168311Actual
1526200.002022-05-236865Budget
3114200.002022-06-236867Budget
7605200.002022-10-236867Actual
3511252.002024-12-216826Actual
8436124.002022-11-236836Actual
1071880.002023-01-216846Budget
8588127.002022-11-236866Actual
15490448.002023-06-236813Actual
624080.002022-09-226846Budget
14007300.002023-04-226817Actual
1938189.002022-05-236817Actual
5628100.002022-09-226813Budget
12825120.002023-03-236816Actual
1383530.002023-04-226826Actual
394488.002022-07-236836Actual
11698100.002023-02-206816Budget
2265154.002022-06-236813Actual
2105760.002023-11-236866Actual
32003202.602024-09-216828Actual
29162242.002024-07-226863Actual
3487177.002024-12-216873Actual
1484347.002023-05-236826Actual
22119220.002023-12-216817Actual
30850682.912024-08-226818Actual
3115147.002022-06-236867Actual
6096100.002022-09-226816Actual
34899360.002024-12-216814Actual
456270.002022-08-236863Actual
17588209.002023-08-236863Actual
22153180.002023-12-216867Actual
3339373.102024-10-2268112Actual
28631298.062024-06-226868Actual
5068100.002022-08-236836Budget
106191.992022-04-226868Actual
731598.002022-10-236836Actual
13652169.002023-04-226864Actual
2233148.632023-12-2168111Actual
11476208.002023-02-206864Actual
6193130.002022-09-226836Actual
26825255.002024-05-226813Actual
33334140.122024-10-2268611Actual
2141056.082023-11-2368411Actual
23130250.002024-01-216867Actual
1114998.052023-01-216868Actual
38114148.622025-02-2068113Actual
1108980.002023-01-216828Budget
26735141.612024-04-2168213Actual
33540190.732024-10-2268213Actual
2292618.002024-01-216826Actual
3832145.002025-03-236873Actual
37674404.122025-02-206818Actual
23096260.002024-01-216817Actual
38263273.002025-03-236863Actual
29038295.992024-06-2268213Actual
1199100.002022-05-236863Budget
399280.002022-07-236846Budget
25721215.002024-04-216863Actual
39293238.102025-03-2368213Actual
2143712.462023-11-2368511Actual
23250205.632024-01-216868Actual
11697156.002023-02-206816Actual
26321202.602024-04-216828Actual
8729200.002022-11-236867Budget
28598266.242024-06-226828Actual
1388967.002023-04-226846Actual
28187269.002024-06-226815Actual
3212357.142024-09-2168211Actual
38945210.342025-03-2368111Actual
3581478.452024-12-2168113Actual
2341814.592024-01-2168511Actual
3787679.482025-02-2068411Actual
19739120.002023-10-236864Actual
2670867.922024-04-2168113Actual
1062259.002023-01-216826Actual
1024933.002023-01-216873Actual
35224116.002024-12-216866Actual
67560.002022-04-226856Budget
522073.002022-08-236866Actual
33721105.002024-11-226873Actual
21208434.422023-11-236818Actual
581200.002022-04-226836Budget
8340105.002022-11-236816Actual
20122152.002023-10-236867Actual
29844165.662024-07-2268111Actual
25687300.002024-04-216813Actual
554780.002022-08-236868Budget
3055200.002022-06-236817Budget
14545253.002023-05-236863Actual
32446141.612024-09-2168613Actual
127925.002022-05-236873Actual
1997196.002022-05-236867Actual
27037302.002024-05-226815Actual
634390.002022-09-226866Budget
11945123.002023-02-206866Actual
801227.002022-11-236873Actual
17059192.002023-07-236867Actual
2235947.572023-12-2168211Actual
11556168.002023-02-206815Actual
27739153.952024-05-2268112Actual
20616405.002023-11-236813Actual
36525573.822025-01-216818Actual
24748195.002024-03-226814Actual
218470.002022-05-236868Budget
39027149.702025-03-2368411Actual
36990169.682025-01-2168213Actual
24781125.002024-03-226864Actual
731100.002022-04-226866Budget
36235144.002025-01-216816Actual
779360.002022-10-236868Budget
10355120.002023-01-216864Actual
10436200.002023-01-216815Budget
15430.002022-04-226873Budget
38229281.002025-03-236813Actual
24220228.362024-02-206828Actual
27858106.522024-05-2268113Actual
1184180.002023-02-206846Budget
26198450.002024-04-216817Actual
16522300.002023-07-236813Actual
2879922.042024-06-2268511Actual
2649649.702024-04-2168411Actual
10671200.002023-01-216836Budget
170488.002022-05-236836Actual
31883442.002024-09-216817Actual
34721190.732024-11-2268613Actual
3802231.612025-02-2068212Actual
3301104.112022-06-236868Actual
21269114.722023-11-236868Actual
2445370.972024-02-2068611Actual
9843200.002022-12-216867Budget
240430.002022-06-236873Budget
24874142.002024-03-226865Actual
1227470.002023-02-206868Budget
681280.002022-10-236863Budget
8059200.002022-11-236814Budget
9457100.002022-12-216816Budget
37849120.972025-02-2068311Actual
4971123.002022-08-236816Actual
8810287.452022-11-236818Actual
1394772.002023-04-226866Actual
164347.142023-06-2368212Actual
3238780.202024-09-2168113Actual
4890119.002022-08-236865Actual
2433925.232024-02-2068211Actual
27267116.002024-05-226866Actual
38886219.272025-03-236868Actual
30699102.002024-08-226866Actual
484100.002022-04-226816Budget
27620116.722024-05-2268411Actual
33247100.762024-10-2268211Actual
245709.272024-02-2068612Actual
7362137.002022-10-236846Actual
4749100.002022-08-236864Budget
2268676.002024-01-216873Actual
3684494.382025-01-2168112Actual
1608100.002022-05-236816Budget
179845.002022-05-236856Actual
3864259.002025-03-236856Actual
667280.002022-09-226868Budget
35841211.782024-12-2168213Actual
35403223.812024-12-216828Actual
352142.002022-07-236873Actual
8199200.002022-11-236815Budget
950553.002022-12-216826Actual
3572358.212024-12-2168212Actual
4318200.002022-07-236818Budget
28952157.152024-06-2268612Actual
37292405.002025-02-206815Actual
2241353.952023-12-2168411Actual
793284.002022-11-236863Actual
1481679.002023-05-236816Actual
891482.902022-11-236868Actual
2398550.002024-02-206846Actual
37021211.782025-01-2168613Actual
22594345.002024-01-216813Actual
3117264.592024-08-2268212Actual
15167182.902023-05-236868Actual
24192369.272024-02-206818Actual
2974135.002022-06-236866Actual
2035529.482023-10-2368311Actual
2869113.002022-06-236846Actual
3171341.002024-09-216826Actual
29665180.002024-07-226867Actual
39087128.422025-03-2368611Actual
7136203.002022-10-236865Actual
1071773.002023-01-216846Actual
7137200.002022-10-236865Budget
1386380.002023-04-226836Actual
1865042.002023-09-226873Actual
14130182.902023-04-226828Actual
1241698.002023-03-236863Actual
33783360.002024-11-226864Actual
3457164.592024-11-2268212Actual
4689252.002022-08-236814Actual
1466189.002022-05-236815Actual
6424150.002022-09-226817Actual
13713198.002023-04-226815Actual
2973100.002022-06-236866Budget
10492210.002023-01-216865Actual
5874100.002022-09-226864Budget
2534357.142024-03-2268111Actual
502050.002022-08-236826Budget
2451211.402024-02-2068112Actual
1837614.592023-08-2368511Actual
815200.002022-04-226817Budget
9181165.002022-12-216814Actual
37794133.742025-02-2068111Actual
3099840.122024-08-2268211Actual
5439200.002022-08-236818Budget
1386180.002022-05-236864Actual
8587100.002022-11-236866Budget
33040325.002024-10-226867Actual
28280162.002024-06-226816Actual
2238658.212023-12-2168311Actual
32717302.002024-10-226815Actual
16642146.002023-07-236814Actual
10574120.002023-01-216816Actual
27538194.382024-05-2268111Actual
11946100.002023-02-206866Budget
39207213.532025-03-2368612Actual
6997200.002022-10-236864Budget
27325323.002024-05-226817Actual
11041314.722023-01-216818Actual
202280.002022-04-226814Budget
22272110.172023-12-216868Actual
3905424.162025-03-2368511Actual
2452280.002022-06-236814Budget
1941367.782023-09-2268611Actual
14100.002022-04-226813Budget
2439343.312024-02-2068411Actual
33749324.002024-11-226814Actual
17179152.602023-07-236868Actual
245393.952024-02-2068212Actual
891560.002022-11-236868Budget
2725118.002022-06-236816Actual
853050.002022-11-236856Budget
28891128.422024-06-2268112Actual
1188929.002023-02-206856Actual
23189260.182024-01-216818Actual
37615228.002025-02-206867Actual
7314100.002022-10-236836Budget
21738182.002023-12-216814Actual
2303879.002024-01-216866Actual
37326246.002025-02-206865Actual
8484100.002022-11-236846Budget
37935175.232025-02-2068611Actual
36050551.002025-01-216814Actual
7547200.002022-10-236817Budget
27069158.002024-05-226865Actual
344170.002022-07-236863Budget
15013336.002023-05-236817Actual
1939200.002022-05-236817Budget
31975488.972024-09-216818Actual
1427958.212023-04-2268311Actual
970468.002022-12-216866Actual
28690165.662024-06-2268111Actual
2542534.802024-03-2268411Actual
1857100.002022-05-236866Budget
19213122.302023-09-226868Actual
30467265.002024-08-226815Actual
38853182.902025-03-236828Actual
34424113.532024-11-2268411Actual
22061113.002023-12-216866Actual
15329.002022-04-226873Actual
3766200.002022-07-236865Budget
35282240.002024-12-216817Actual
37385102.002025-02-206816Actual
193009.272023-09-2268211Actual
201264.002022-04-226814Actual
689126.002022-10-236873Actual
29724493.512024-07-226818Actual
4503121.002022-08-236813Actual
12685171.002023-03-236815Actual
1174570.002023-02-206826Actual
12544200.002023-03-236814Budget
3519241.002024-12-216856Actual
2554310.332024-03-2268112Actual
3856255.002025-03-236826Actual
2507297.002024-03-226866Actual
12543220.002023-03-236814Actual
32624380.002024-10-226814Actual
442280.002022-07-236868Budget
17554304.002023-08-236813Actual
25130264.002024-03-226817Actual
15524220.002023-06-236863Actual
2712890.002024-05-226816Actual
3437030.552024-11-2268211Actual
1794053.002023-08-236846Actual
10437240.002023-01-216815Actual
23904134.002024-02-206816Actual
36466247.002025-01-216867Actual
35964254.002025-01-216863Actual
12027128.002023-02-206817Actual
10670176.002023-01-216836Actual
29489123.002024-07-226836Actual
12355154.002023-03-236813Actual
2610637.002024-04-216856Actual
7079140.002022-10-236815Actual
10030122.302022-12-216868Actual
2871843.312024-06-2268211Actual
1527108.002022-05-236865Actual
3396123.002024-11-226826Actual
3259668.002024-10-226873Actual
19706234.002023-10-236814Actual
1025030.002023-01-216873Budget
10902200.002023-01-216817Budget
11230169.002023-02-206813Actual
10961100.002023-01-216867Budget
2501438.002024-03-226846Actual
6095100.002022-09-226816Budget
9972160.182022-12-216828Actual
11617200.002023-02-206865Budget
12744200.002023-03-236865Budget
9376200.002022-12-216865Budget
2605490.002024-04-216836Actual
3243114.722022-06-236828Actual
34543160.342024-11-2268112Actual
39266127.572025-03-2368113Actual
185894.002022-05-236866Actual
5487100.002022-08-236828Budget
3630140.002022-07-236864Actual
1894466.002023-09-226846Actual
10111127.002023-01-216813Actual
3351395.992024-10-2268113Actual
4236200.002022-07-236867Budget
27799145.442024-05-2268612Actual
8117161.002022-11-236864Actual
13497435.002023-04-226813Actual
30138106.522024-07-2268113Actual
7078200.002022-10-236815Budget
2756663.532024-05-2268211Actual
330070.002022-06-236868Budget
23598384.002024-02-206813Actual
18558336.002023-09-226813Actual
3741252.002025-02-206826Actual
1534151.822023-05-2368611Actual
3569591.192024-12-2168112Actual
913330.002022-12-216873Budget
2330980.552024-01-2168111Actual
1460336.002023-05-236873Actual
6014200.002022-09-226865Budget
30196211.782024-07-2268613Actual
1391553.002023-04-226856Actual
7873143.002022-11-236813Actual
628649.002022-09-226856Actual
342152.002022-04-226815Actual
5300128.002022-08-236817Actual
793180.002022-11-236863Budget
194726.082023-09-2268112Actual
950660.002022-12-216826Budget
38476187.002025-03-236865Actual
2393121.002024-02-206826Actual
740843.002022-10-236856Actual
9784250.002022-12-216817Actual
3861666.002025-03-236846Actual
25938227.002024-04-216865Actual
235097.142024-01-2168112Actual
28419118.002024-06-226866Actual
1582315.002023-06-236826Actual
1430642.252023-04-2268411Actual
179960.002022-05-236856Budget
240338.002022-06-236873Actual
1076440.002023-01-216856Budget
34690113.532024-11-2268213Actual
1626128.422023-06-2368311Actual
1128790.002023-02-206863Budget
2602624.002024-04-216826Actual
37582288.002025-02-206817Actual
11475200.002023-02-206864Budget
32538176.002024-10-226863Actual
30254363.002024-08-226813Actual
1359188.002023-04-226873Actual
2135644.382023-11-2368211Actual
5488129.872022-08-236828Actual
2300658.002024-01-216856Actual
38766187.002025-03-236867Actual
31085123.102024-08-2268611Actual
19152384.422023-09-226818Actual
26859270.002024-05-226863Actual
23811162.002024-02-206815Actual
3382100.002022-07-236813Budget
9555117.002022-12-216836Actual
1749615.652023-07-2368612Actual
4972100.002022-08-236816Budget
4831200.002022-08-236815Budget
2655656.082024-04-2168611Actual
13157200.002023-03-236817Budget
1433834.802023-04-2268611Actual
2102850.002023-11-236856Actual
6754195.002022-10-236813Actual
2537113.532024-03-2268211Actual
1579680.002023-06-236816Actual
30408325.002024-08-226864Actual
3602272.002025-01-216873Actual
19587435.002023-10-236813Actual
17707158.002023-08-236864Actual
1799780.002023-08-236866Actual
21619252.002023-12-216813Actual
7686234.422022-10-236818Actual
48378.002022-04-226816Actual
12086112.002023-02-206867Actual
2442013.532024-02-2068511Actual
1593557.002023-06-236866Actual
265238.212024-04-2168511Actual
144245.012023-04-2268212Actual
21830198.002023-12-216815Actual
1301765.002023-03-236856Actual
1840945.442023-08-2368611Actual
2664914.592024-04-2168612Actual
2078200.002022-05-236818Budget
3179364.002024-09-216856Actual
22628220.002024-01-216863Actual
10960208.002023-01-216867Actual
38535151.002025-03-236816Actual
37735364.722025-02-206868Actual
21977125.002023-12-216836Actual
324480.002022-06-236828Budget
10903190.002023-01-216817Actual
174666.082023-07-2368212Actual
13132.002022-04-226813Actual
2507100.002022-06-236864Budget
35316234.002024-12-216867Actual
2891924.162024-06-2268212Actual
27593115.652024-05-2268311Actual
13217112.002023-03-236867Actual
13747162.002023-04-226865Actual
4237161.002022-07-236867Actual
1492361.002023-05-236856Actual
568770.002022-09-226863Budget
26232324.002024-04-216867Actual
21771146.002023-12-216864Actual
16676105.002023-07-236864Actual
9320200.002022-12-216815Budget
3034686.002024-08-226873Actual
12604200.002023-03-236864Budget
2132848.632023-11-2368111Actual
16027230.002023-06-236867Actual
2336443.312024-01-2168311Actual
2989990.122024-07-2268311Actual
3404171.002024-11-226856Actual
29248486.002024-07-226814Actual
255703.952024-03-2268212Actual
14163198.052023-04-226868Actual
3229585.872024-09-2168112Actual
26945522.002024-05-226814Actual
21652180.002023-12-216863Actual
20088242.002023-10-236817Actual
905480.002022-12-216863Budget
30757315.002024-08-226817Actual
34663141.612024-11-2268113Actual
25223251.092024-03-226818Actual
20736191.002023-11-236814Actual
2613871.002024-04-216866Actual
31025105.022024-08-2268311Actual
165640.002022-05-236826Budget
36700120.972025-01-2168311Actual
1200116.002022-05-236863Actual
32504473.002024-10-226813Actual
18804210.002023-09-226865Actual
33160207.152024-10-226868Actual
36553255.632025-01-216828Actual
1522660.332023-05-2368111Actual
3147275.002024-09-216873Actual
801130.002022-11-236873Budget
291760.002022-06-236856Budget
3945100.002022-07-236836Budget
15134134.422023-05-236828Actual
11616136.002023-02-206865Actual
14871134.002023-05-236836Actual
726575.002022-10-236826Actual
4179200.002022-07-236817Budget
2589200.002022-06-236815Budget
20862203.002023-11-236865Actual
400200.002022-04-226865Budget
16883151.002023-07-236836Actual
26293425.332024-04-216818Actual
1752100.002022-05-236846Budget
1932732.672023-09-2268311Actual
4098114.002022-07-236866Actual
30079149.702024-07-2268612Actual
25284152.602024-03-226868Actual
3439784.802024-11-2268311Actual
2200388.002023-12-216846Actual
6998210.002022-10-236864Actual
1826780.552023-08-2368111Actual
8339100.002022-11-236816Budget
5815200.002022-09-226814Budget
3557796.512024-12-2168411Actual
13075100.002023-03-236866Budget
3637464.002025-01-216866Actual
38383264.002025-03-236864Actual
32414150.382024-09-2168213Actual
1301640.002023-03-236856Budget
36785149.702025-01-2168611Actual
3847135.002022-07-236816Actual
29959149.702024-07-2268611Actual
27917253.892024-05-2268613Actual
1296982.002023-03-236846Actual
3917451.822025-03-2368212Actual
164079.272023-06-2368112Actual
10112200.002023-01-216813Budget
3217763.532024-09-2168411Actual
614347.002022-09-226826Actual
15644176.002023-06-236864Actual
3330153.952024-10-2268411Actual
1886357.002023-09-226816Actual
8118200.002022-11-236864Budget
1590373.002023-06-236856Actual
28009263.002024-06-226863Actual
3283745.002024-10-226826Actual
38674120.002025-03-236866Actual
2504041.002024-03-226856Actual
9182200.002022-12-216814Budget
8809200.002022-11-236818Budget
2194935.002023-12-216826Actual
37524110.002025-02-206866Actual
1530853.952023-05-2368411Actual
9924200.002022-12-216818Budget
21236182.902023-11-236828Actual
2472044.002024-03-226873Actual
17766135.002023-08-236815Actual
28511231.002024-06-226867Actual
2032816.722023-10-2368211Actual
7792110.172022-10-236868Actual
2274899.002024-01-216864Actual
634462.002022-09-226866Actual
2395978.002024-02-206836Actual
32891100.002024-10-226846Actual
6015196.002022-09-226865Actual
1467200.002022-05-236815Budget
1994683.002023-10-236836Actual
10821100.002023-01-216866Budget
3215070.972024-09-2168311Actual
2404294.002024-02-206866Actual
464148.002022-08-236873Actual
464250.002022-08-236873Budget
32949105.002024-10-226866Actual
501939.002022-08-236826Actual
36083351.002025-01-216864Actual
5359108.002022-08-236867Actual
3174199.002024-09-216836Actual
8669200.002022-11-236817Budget
2431167.782024-02-2068111Actual
31627293.002024-09-216865Actual
36963120.552025-01-2168113Actual
5816216.002022-09-226814Actual
11229200.002023-02-206813Budget
32036243.512024-09-216868Actual
29785276.842024-07-226868Actual
277338.002022-06-236826Actual
15106284.422023-05-236818Actual
5301200.002022-08-236817Budget

Generated 2025-05-22 08:32:22.767 UTC