[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26945522.002024-05-226814Actual
464148.002022-08-236873Actual
12543220.002023-03-236814Actual
12923200.002023-03-236836Budget
31686151.002024-09-216816Actual
28745126.292024-06-2268311Actual
4689252.002022-08-236814Actual
23811162.002024-02-206815Actual
36290151.002025-01-216836Actual
18558336.002023-09-226813Actual
12744200.002023-03-236865Budget
28511231.002024-06-226867Actual
28280162.002024-06-226816Actual
3905424.162025-03-2368511Actual
8587100.002022-11-236866Budget
568867.002022-09-226863Actual
62782.002022-04-226846Actual
3741252.002025-02-206826Actual
1826780.552023-08-2368111Actual
22272110.172023-12-216868Actual
1024933.002023-01-216873Actual
32949105.002024-10-226866Actual
2599960.002024-04-216816Actual
259100.002022-04-226864Budget
4503121.002022-08-236813Actual
36785149.702025-01-2168611Actual
338196.002022-07-236813Actual
3782226.292025-02-2068211Actual
255703.952024-03-2268212Actual
399280.002022-07-236846Budget
484100.002022-04-226816Budget
6095100.002022-09-226816Budget
36176188.002025-01-216865Actual
1184290.002023-02-206846Actual
21977125.002023-12-216836Actual
15703182.002023-06-236815Actual
6940286.002022-10-236814Actual
3126467.922024-08-2268113Actual
1685535.002023-07-236826Actual
2989990.122024-07-2268311Actual
2554310.332024-03-2268112Actual
4972100.002022-08-236816Budget
1582315.002023-06-236826Actual
2715535.002024-05-226826Actual
28477408.002024-06-226817Actual
10111127.002023-01-216813Actual
35436182.902024-12-216868Actual
29341246.002024-07-226815Actual
2548462.462024-03-2268611Actual
1388967.002023-04-226846Actual
2431167.782024-02-2068111Actual
12922117.002023-03-236836Actual
22212342.002023-12-216818Actual
13346128.362023-03-236828Actual
4179200.002022-07-236817Budget
30254363.002024-08-226813Actual
35755247.572024-12-2168612Actual
35931441.002025-01-216813Actual
2436632.672024-02-2068311Actual
2806771.002024-06-226873Actual
37849120.972025-02-2068311Actual
2987240.122024-07-2268211Actual
22119220.002023-12-216817Actual
442280.002022-07-236868Budget
2922077.002024-07-226873Actual
39266127.572025-03-2368113Actual
5300128.002022-08-236817Actual
2605490.002024-04-216836Actual
35282240.002024-12-216817Actual
37199270.002025-02-206814Actual
726660.002022-10-236826Budget
11090110.172023-01-216828Actual
3555096.512024-12-2168311Actual
36700120.972025-01-2168311Actual
2238658.212023-12-2168311Actual
291657.002022-06-236856Actual
1696768.002023-07-236866Actual
624080.002022-09-226846Budget
970468.002022-12-216866Actual
18208191.992023-08-236868Actual
905480.002022-12-216863Budget
17179152.602023-07-236868Actual
19706234.002023-10-236814Actual
38349285.002025-03-236814Actual
3787679.482025-02-2068411Actual
15106284.422023-05-236818Actual
106070.002022-04-226868Budget
31322211.782024-08-2268613Actual
568770.002022-09-226863Budget
7604200.002022-10-236867Budget
12168182.902023-02-206818Actual
32003202.602024-09-216828Actual
20088242.002023-10-236817Actual
1996200.002022-05-236867Budget
38263273.002025-03-236863Actual
343200.002022-04-226815Budget
11697156.002023-02-206816Actual
17674245.002023-08-236814Actual
2171050.002023-12-216873Actual
801227.002022-11-236873Actual
1188929.002023-02-206856Actual
23189260.182024-01-216818Actual
38886219.272025-03-236868Actual
240430.002022-06-236873Budget
2235947.572023-12-2168211Actual
4365175.332022-07-236828Actual
18176158.662023-08-236828Actual
193009.272023-09-2268211Actual
1528129.482023-05-2368311Actual
67468.002022-04-226856Actual
1994683.002023-10-236836Actual
36235144.002025-01-216816Actual
689126.002022-10-236873Actual
38476187.002025-03-236865Actual
4366100.002022-07-236828Budget
16735215.002023-07-236815Actual
2303879.002024-01-216866Actual
1952913.532023-09-2268612Actual
23632243.002024-02-206863Actual
614347.002022-09-226826Actual
29011132.832024-06-2268113Actual
1525412.462023-05-2368211Actual
681280.002022-10-236863Budget
3572358.212024-12-2168212Actual
33749324.002024-11-226814Actual
7217100.002022-10-236816Budget
8199200.002022-11-236815Budget
1840945.442023-08-2368611Actual
17766135.002023-08-236815Actual
4891200.002022-08-236865Budget
29375176.002024-07-226865Actual
3283745.002024-10-226826Actual
37735364.722025-02-206868Actual
3687228.422025-01-2168212Actual
838860.002022-11-236826Budget
33842202.002024-11-226815Actual
12026200.002023-02-206817Budget
3508575.002024-12-216816Actual
580158.002022-04-226836Actual
27267116.002024-05-226866Actual
1661484.002023-07-236873Actual
18089152.002023-08-236867Actual
1467200.002022-05-236815Budget
14130182.902023-04-226828Actual
32328147.572024-09-2168612Actual
22153180.002023-12-216867Actual
4504100.002022-08-236813Budget
4890119.002022-08-236865Actual
456270.002022-08-236863Actual
3212357.142024-09-2168211Actual
10902200.002023-01-216817Budget
22714220.002024-01-216814Actual
10821100.002023-01-216866Budget
464250.002022-08-236873Budget
37674404.122025-02-206818Actual
29038295.992024-06-2268213Actual
3196200.002022-06-236818Budget
218470.002022-05-236868Budget
27479137.452024-05-226868Actual
28419118.002024-06-226866Actual
2725118.002022-06-236816Actual
21115250.002023-11-236817Actual
10670176.002023-01-216836Actual
35964254.002025-01-216863Actual
23904134.002024-02-206816Actual
2141056.082023-11-2368411Actual
2393121.002024-02-206826Actual
35495158.212024-12-2168111Actual
1062259.002023-01-216826Actual
165640.002022-05-236826Budget
681164.002022-10-236863Actual
9784250.002022-12-216817Actual
26735141.612024-04-2168213Actual
7465100.002022-10-236866Budget
964850.002022-12-216856Budget
3457164.592024-11-2268212Actual
2266100.002022-06-236813Budget
1425216.722023-04-2268211Actual
35375493.512024-12-216818Actual
1016990.002023-01-216863Budget
1705200.002022-05-236836Budget
16769180.002023-07-236865Actual
2539841.192024-03-2268311Actual
400200.002022-04-226865Budget
2869113.002022-06-236846Actual
10960208.002023-01-216867Actual
324480.002022-06-236828Budget
3511252.002024-12-216826Actual
34604153.952024-11-2268612Actual
1726632.672023-07-2368211Actual
33663231.002024-11-226863Actual
22594345.002024-01-216813Actual
27325323.002024-05-226817Actual
21652180.002023-12-216863Actual
33040325.002024-10-226867Actual
1327330.002022-05-236814Actual
5627154.002022-09-226813Actual
2395978.002024-02-206836Actual
18592243.002023-09-226863Actual
3667396.512025-01-2168211Actual
521990.002022-08-236866Budget
2943490.002024-07-226816Actual
9458152.002022-12-216816Actual
2192287.002023-12-216816Actual
2508120.002022-06-236864Actual
18148205.632023-08-236818Actual
19678120.002023-10-236873Actual
26859270.002024-05-226863Actual
13531231.002023-04-226863Actual
1433834.802023-04-2268611Actual
2442013.532024-02-2068511Actual
7314100.002022-10-236836Budget
38141197.752025-02-2068213Actual
11794176.002023-02-206836Actual
3171341.002024-09-216826Actual
36990169.682025-01-2168213Actual
164079.272023-06-2368112Actual
34543160.342024-11-2268112Actual
614450.002022-09-226826Budget
37385102.002025-02-206816Actual
13747162.002023-04-226865Actual
1082286.002023-01-216866Actual
29162242.002024-07-226863Actual
1301765.002023-03-236856Actual
277440.002022-06-236826Budget
179960.002022-05-236856Budget
2032816.722023-10-2368211Actual
27620116.722024-05-2268411Actual
1900172.002023-09-226866Actual
4237161.002022-07-236867Actual
2401155.002024-02-206856Actual
2044251.822023-10-2368611Actual
30467265.002024-08-226815Actual
36316123.002025-01-216846Actual
9181165.002022-12-216814Actual
1834948.632023-08-2368411Actual
30878182.902024-08-226828Actual
28690165.662024-06-2268111Actual
16883151.002023-07-236836Actual
2823200.002022-06-236836Budget
2300658.002024-01-216856Actual
1631515.652023-06-2368511Actual
10437240.002023-01-216815Actual
30911316.242024-08-226868Actual
35316234.002024-12-216867Actual
4971123.002022-08-236816Actual
689230.002022-10-236873Budget
3766200.002022-07-236865Budget
28598266.242024-06-226828Actual
12275110.172023-02-206868Actual
2341814.592024-01-2168511Actual
1935435.872023-09-2268411Actual
29128405.002024-07-226813Actual
801130.002022-11-236873Budget
21830198.002023-12-216815Actual
838760.002022-11-236826Actual
32717302.002024-10-226815Actual
511680.002022-08-236846Budget
409790.002022-07-236866Budget
194726.082023-09-2268112Actual
19059209.002023-09-226817Actual
3114200.002022-06-236867Budget
2030094.382023-10-2368111Actual
4318200.002022-07-236818Budget
1174650.002023-02-206826Budget
34690113.532024-11-2268213Actual
1394772.002023-04-226866Actual
15329.002022-04-226873Actual
873161.002022-04-226867Actual
2298038.002024-01-216846Actual
20921102.002023-11-236816Actual
10492210.002023-01-216865Actual
23752130.002024-02-206864Actual
5301200.002022-08-236817Budget
38114148.622025-02-2068113Actual
30196211.782024-07-2268613Actual
25938227.002024-04-216865Actual
31975488.972024-09-216818Actual
6753100.002022-10-236813Budget
576846.002022-09-226873Actual
38674120.002025-03-236866Actual
36432459.002025-01-216817Actual
10112200.002023-01-216813Budget
35873211.782024-12-2168613Actual
7546280.002022-10-236817Actual
3058739.002024-08-226826Actual
1199100.002022-05-236863Budget
25721215.002024-04-216863Actual
26321202.602024-04-216828Actual
25130264.002024-03-226817Actual
1938124.162023-09-2268511Actual
3684494.382025-01-2168112Actual
9972160.182022-12-216828Actual
1857100.002022-05-236866Budget
18711135.002023-09-226864Actual
4317234.422022-07-236818Actual
10298187.002023-01-216814Actual
956200.002022-04-226818Budget
1460336.002023-05-236873Actual
1593557.002023-06-236866Actual
401189.002022-04-226865Actual
2507297.002024-03-226866Actual
27538194.382024-05-2268111Actual
1579680.002023-06-236816Actual
7137200.002022-10-236865Budget
2891924.162024-06-2268212Actual
31883442.002024-09-216817Actual
4236200.002022-07-236867Budget
12685171.002023-03-236815Actual
4098114.002022-07-236866Actual
2078200.002022-05-236818Budget
1788630.002023-08-236826Actual
1522660.332023-05-2368111Actual
34424113.532024-11-2268411Actual
3437030.552024-11-2268211Actual
11476208.002023-02-206864Actual
2185158.662022-05-236868Actual
2369054.002024-02-206873Actual
36083351.002025-01-216864Actual
28335185.002024-06-226836Actual
2973100.002022-06-236866Budget
3179364.002024-09-216856Actual
2838755.002024-06-226856Actual
9703100.002022-12-216866Budget
2655656.082024-04-2168611Actual
173479.272023-07-2368511Actual
10297200.002023-01-216814Budget
14631152.002023-05-236814Actual
4178200.002022-07-236817Actual
8339100.002022-11-236816Budget
4830176.002022-08-236815Actual
34484160.342024-11-2268611Actual
2354012.462024-01-2168612Actual
3560420.972024-12-2168511Actual
2244561.402023-12-2168611Actual
1628834.802023-06-2368411Actual
1481679.002023-05-236816Actual
23598384.002024-02-206813Actual
2496015.002024-03-226826Actual
1489741.002023-05-236846Actual
1017074.002023-01-216863Actual
1144100.002022-05-236813Budget
14512280.002023-05-236813Actual
23217164.722024-01-216828Actual
3066743.002024-08-226856Actual
1136830.002023-02-206873Budget
28009263.002024-06-226863Actual
8059200.002022-11-236814Budget
19587435.002023-10-236813Actual
913330.002022-12-216873Budget
3034686.002024-08-226873Actual
31291113.532024-08-2268213Actual
7685200.002022-10-236818Budget
885780.002022-11-236828Budget
39207213.532025-03-2368612Actual
26978264.002024-05-226864Actual
29785276.842024-07-226868Actual
194996.082023-09-2268212Actual
1108980.002023-01-216828Budget
3195279.872022-06-236818Actual
14163198.052023-04-226868Actual
33127202.602024-10-226828Actual
2870100.002022-06-236846Budget
2445370.972024-02-2068611Actual
179845.002022-05-236856Actual
29248486.002024-07-226814Actual
31593405.002024-09-216815Actual
11946100.002023-02-206866Budget
5954200.002022-09-226815Budget
1340570.002023-03-236868Budget
403839.002022-07-236856Actual
8198192.002022-11-236815Actual
6939200.002022-10-236814Budget
3396123.002024-11-226826Actual
38055196.512025-02-2068612Actual
5358200.002022-08-236867Budget
1427958.212023-04-2268311Actual
36904179.492025-01-2168612Actual
12087100.002023-02-206867Budget
1025030.002023-01-216873Budget
26293425.332024-04-216818Actual
30501248.002024-08-226865Actual
23130250.002024-01-216867Actual
3861666.002025-03-236846Actual
28095380.002024-06-226814Actual
32810116.002024-10-226816Actual
35841211.782024-12-2168213Actual
2094827.002023-11-236826Actual
1128888.002023-02-206863Actual
2578163.002024-04-216873Actual
1723851.822023-07-2368111Actual
913426.002022-12-216873Actual
27418510.182024-05-226818Actual
2143712.462023-11-2368511Actual
13075100.002023-03-236866Budget
36963120.552025-01-2168113Actual
3629100.002022-07-236864Budget
997180.002022-12-216828Budget
53155.002022-04-226826Actual
32095166.722024-09-2168111Actual
3634259.002025-01-216856Actual
950660.002022-12-216826Budget
1334580.002023-03-236828Budget
34164286.002024-11-226867Actual
456170.002022-08-236863Budget
2646952.892024-04-2168311Actual
33783360.002024-11-226864Actual
27975248.002024-06-226813Actual
39325159.152025-03-2368613Actual
2003081.002023-10-236866Actual
5069105.002022-08-236836Actual
22240198.052023-12-216828Actual
33629441.002024-11-226813Actual
14545253.002023-05-236863Actual
511591.002022-08-236846Actual
33571201.262024-10-2268613Actual
30079149.702024-07-2268612Actual
71100.002022-04-226863Budget
30165169.682024-07-2268213Actual
1894466.002023-09-226846Actual
15013336.002023-05-236817Actual
3445137.992024-11-2268511Actual
2439343.312024-02-2068411Actual
740843.002022-10-236856Actual
2613871.002024-04-216866Actual
11229200.002023-02-206813Budget
1938189.002022-05-236817Actual
24100216.002024-02-206817Actual
3552379.482024-12-2168211Actual
16828120.002023-07-236816Actual
33334140.122024-10-2268611Actual
29573125.002024-07-226866Actual
28952157.152024-06-2268612Actual
13652169.002023-04-226864Actual
1534151.822023-05-2368611Actual
31085123.102024-08-2268611Actual
15430.002022-04-226873Budget
1249630.002023-03-236873Budget
3711200.002022-07-236815Budget
1991834.002023-10-236826Actual
12086112.002023-02-206867Actual
37702328.362025-02-206828Actual
2292618.002024-01-216826Actual
1076440.002023-01-216856Budget
24133171.002024-02-206867Actual
20829195.002023-11-236815Actual
731598.002022-10-236836Actual
39087128.422025-03-2368611Actual
1184180.002023-02-206846Budget
8588127.002022-11-236866Actual
3404171.002024-11-226856Actual
24874142.002024-03-226865Actual
2451211.402024-02-2068112Actual
2504041.002024-03-226856Actual
7362137.002022-10-236846Actual
1799780.002023-08-236866Actual
581200.002022-04-226836Budget
39027149.702025-03-2368411Actual
27069158.002024-05-226865Actual
29665180.002024-07-226867Actual
13619203.002023-04-226814Actual
22628220.002024-01-216863Actual
16147191.992023-06-236868Actual
1751137.002022-05-236846Actual
8809200.002022-11-236818Budget
576750.002022-09-226873Budget
2974135.002022-06-236866Actual
1587750.002023-06-236846Actual
13132.002022-04-226813Actual
34342232.682024-11-2268111Actual
34130493.002024-11-226817Actual
225043.952023-12-2168112Actual
6424150.002022-09-226817Actual
8858110.172022-11-236828Actual
1386380.002023-04-226836Actual
160799.002022-05-236816Actual
36586287.452025-01-216868Actual
1391553.002023-04-226856Actual
2268676.002024-01-216873Actual
19093240.002023-09-226867Actual
1495571.002023-05-236866Actual
30138106.522024-07-2268113Actual
1832237.992023-08-2368311Actual
17588209.002023-08-236863Actual
2452280.002022-06-236814Budget
3626232.002025-01-216826Actual
1143165.002022-05-236813Actual
2451319.002022-06-236814Actual
31025105.022024-08-2268311Actual
16676105.002023-07-236864Actual
9601100.002022-12-216846Budget
872200.002022-04-226867Budget
27593115.652024-05-2268311Actual
27739153.952024-05-2268112Actual
19798248.002023-10-236815Actual
2241353.952023-12-2168411Actual
2472044.002024-03-226873Actual
13808105.002023-04-226816Actual
36466247.002025-01-216867Actual
25843152.002024-04-216864Actual
2879922.042024-06-2268511Actual
1693550.002023-07-236856Actual
32891100.002024-10-226846Actual
3055200.002022-06-236817Budget
2152911.402023-11-2368112Actual
13297200.002023-03-236818Budget
634462.002022-09-226866Actual
21619252.002023-12-216813Actual
2125164.722022-05-236828Actual
17800158.002023-08-236865Actual
11041314.722023-01-216818Actual
1941367.782023-09-2268611Actual
24192369.272024-02-206818Actual
33721105.002024-11-226873Actual
240338.002022-06-236873Actual
1608100.002022-05-236816Budget
740950.002022-10-236856Budget
17554304.002023-08-236813Actual
33007357.002024-10-226817Actual
212680.002022-05-236828Budget
19152384.422023-09-226818Actual
7686234.422022-10-236818Actual
1626128.422023-06-2368311Actual
2992683.742024-07-2268411Actual
38229281.002025-03-236813Actual
2871843.312024-06-2268211Actual
22840203.002024-01-216865Actual
19739120.002023-10-236864Actual
10493200.002023-01-216865Budget
245709.272024-02-2068612Actual
25284152.602024-03-226868Actual
5873132.002022-09-226864Actual
2345070.972024-01-2168611Actual
628750.002022-09-226856Budget
1543212.462023-05-2368612Actual
1997250.002023-10-236846Actual
17707158.002023-08-236864Actual
10574120.002023-01-216816Actual
1897027.002023-09-226856Actual
128030.002022-05-236873Budget
17059192.002023-07-236867Actual
27446231.392024-05-226828Actual
37113315.002025-02-206863Actual
18678155.002023-09-226814Actual
8668176.002022-11-236817Actual
6015196.002022-09-226865Actual
36553255.632025-01-216828Actual
2537113.532024-03-2268211Actual
38535151.002025-03-236816Actual
3147275.002024-09-216873Actual
15167182.902023-05-236868Actual
24662190.002024-03-226863Actual
7078200.002022-10-236815Budget
23250205.632024-01-216868Actual
1466189.002022-05-236815Actual
8436124.002022-11-236836Actual
554691.992022-08-236868Actual
27037302.002024-05-226815Actual
3717168.002025-02-206873Actual
26198450.002024-04-216817Actual
2035529.482023-10-2368311Actual
1445414.592023-04-2268612Actual
21269114.722023-11-236868Actual
11475200.002023-02-206864Budget
352250.002022-07-236873Budget
28361112.002024-06-226846Actual
33989105.002024-11-226836Actual
4690200.002022-08-236814Budget
25904189.002024-04-216815Actual
13298260.182023-03-236818Actual
3570200.002022-07-236814Budget
5488129.872022-08-236828Actual
19213122.302023-09-226868Actual
1585169.002023-06-236836Actual
815200.002022-04-226817Budget
8669200.002022-11-236817Budget
1623413.532023-06-2368211Actual
27799145.442024-05-2268612Actual
10961100.002023-01-216867Budget
7873143.002022-11-236813Actual
277338.002022-06-236826Actual
32624380.002024-10-226814Actual
2038232.672023-10-2368411Actual
1590373.002023-06-236856Actual
12355154.002023-03-236813Actual
3117264.592024-08-2268212Actual
628649.002022-09-226856Actual
5439200.002022-08-236818Budget
7218146.002022-10-236816Actual
11230169.002023-02-206813Actual
7874100.002022-11-236813Budget
3407276.002024-11-226866Actual
1732039.062023-07-2368411Actual
9377154.002022-12-216865Actual
25809309.002024-04-216814Actual
38590130.002025-03-236836Actual
30018117.782024-07-2268112Actual
2194935.002023-12-216826Actual
14100.002022-04-226813Budget
344284.002022-07-236863Actual
33160207.152024-10-226868Actual
20736191.002023-11-236814Actual
9843200.002022-12-216867Budget
29724493.512024-07-226818Actual
1850018.842023-08-2368612Actual
32504473.002024-10-226813Actual
28221246.002024-06-226865Actual
25687300.002024-04-216813Actual
34933325.002024-12-216864Actual
1114870.002023-01-216868Budget
2433925.232024-02-2068211Actual
3487177.002024-12-216873Actual
25164207.002024-03-226867Actual
2102850.002023-11-236856Actual
33454179.492024-10-2268612Actual
4423114.722022-07-236868Actual
28570342.002024-06-226818Actual
38732240.002025-03-236817Actual
15047180.002023-05-236867Actual
14007300.002023-04-226817Actual
30560110.002024-08-226816Actual
3746674.002025-02-206846Actual
3917451.822025-03-2368212Actual
1287339.002023-03-236826Actual
24220228.362024-02-206828Actual
38442234.002025-03-236815Actual
25223251.092024-03-226818Actual
2661612.462024-04-2168112Actual
10436200.002023-01-216815Budget
20241264.722023-10-236868Actual
29752202.602024-07-226828Actual
1241590.002023-03-236863Budget
15490448.002023-06-236813Actual
164347.142023-06-2368212Actual
291760.002022-06-236856Budget
779360.002022-10-236868Budget
3064176.002024-08-226846Actual
18804210.002023-09-226865Actual
2336443.312024-01-2168311Actual
2822176.002022-06-236836Actual
516250.002022-08-236856Budget
26917105.002024-05-226873Actual
165531.002022-05-236826Actual
10030122.302022-12-216868Actual
3291753.002024-10-226856Actual
1003160.002022-12-216868Budget
14723173.002023-05-236815Actual
984296.002022-12-216867Actual
23845115.002024-02-206865Actual
5816216.002022-09-226814Actual
773380.002022-10-236828Budget
2253618.842023-12-2168612Actual
38853182.902025-03-236828Actual
15993204.002023-06-236817Actual
1927257.142023-09-2268111Actual
16522300.002023-07-236813Actual
3215070.972024-09-2168311Actual
1558269.002023-06-236873Actual
3630140.002022-07-236864Actual
11616136.002023-02-206865Actual

Generated 2025-05-22 16:46:03.933 UTC