[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39266127.572024-07-2368113Actual
17800158.002022-12-236865Actual
681280.002022-02-226863Budget
25251160.182023-07-236828Actual
3711200.002021-11-226815Budget
3487177.002024-04-226873Actual
225043.952023-04-2268112Actual
10960208.002022-05-236867Actual
13157200.002022-07-236817Budget
15167182.902022-09-226868Actual
10298187.002022-05-236814Actual
1297080.002022-07-236846Budget
173479.272022-11-2268511Actual
11616136.002022-06-226865Actual
1935435.872023-01-2268411Actual
11416297.002022-06-226814Actual
21208434.422023-03-256818Actual
37233348.002024-06-226864Actual
1826780.552022-12-2368111Actual
33934127.002024-03-246816Actual
1481679.002022-09-226816Actual
36785149.702024-05-2368611Actual
33783360.002024-03-246864Actual
3900090.122024-07-2368311Actual
1076542.002022-05-236856Actual
8729200.002022-03-256867Budget
2951577.002023-11-226846Actual
1108980.002022-05-236828Budget
6485203.002022-01-226867Actual
11229200.002022-06-226813Budget
3687228.422024-05-2368212Actual
3717168.002024-06-226873Actual
7217100.002022-02-226816Budget
5069105.002021-12-236836Actual
3945100.002021-11-226836Budget
27479137.452023-09-226868Actual
37735364.722024-06-226868Actual
2292618.002023-05-236826Actual
23217164.722023-05-236828Actual
38732240.002024-07-236817Actual
26945522.002023-09-226814Actual
2395978.002023-06-226836Actual
37794133.742024-06-2268111Actual
2105760.002023-03-256866Actual
8118200.002022-03-256864Budget
33007357.002024-02-226817Actual
2125164.722021-09-226828Actual
18055209.002022-12-236817Actual
12923200.002022-07-236836Budget
8996116.002022-04-226813Actual
1307686.002022-07-236866Actual
20616405.002023-03-256813Actual
3147275.002024-01-226873Actual
2726100.002021-10-236816Budget
4830176.002021-12-236815Actual
127925.002021-09-226873Actual
7605200.002022-02-226867Actual
30138106.522023-11-2268113Actual
19213122.302023-01-226868Actual
34543160.342024-03-2468112Actual
1301640.002022-07-236856Budget
11698100.002022-06-226816Budget
2498878.002023-07-236836Actual
2649649.702023-08-2268411Actual
522073.002021-12-236866Actual
20829195.002023-03-256815Actual
1174650.002022-06-226826Budget
35026208.002024-04-226865Actual
15644176.002022-10-236864Actual
3055200.002021-10-236817Budget
2132848.632023-03-2568111Actual
3741252.002024-06-226826Actual
35495158.212024-04-2268111Actual
2608069.002023-08-226846Actual
1661484.002022-11-226873Actual
399280.002021-11-226846Budget
27069158.002023-09-226865Actual
12168182.902022-06-226818Actual
31144122.042023-12-2368112Actual
8588127.002022-03-256866Actual
2300658.002023-05-236856Actual
232488.002021-10-236863Actual
34690113.532024-03-2468213Actual
1927257.142023-01-2268111Actual
4689252.002021-12-236814Actual
53240.002021-08-226826Budget
36142365.002024-05-236815Actual
6673164.722022-01-226868Actual
1932732.672023-01-2268311Actual
400200.002021-08-226865Budget
6566200.002022-01-226818Budget
1886357.002023-01-226816Actual
14100.002021-08-226813Budget
10112200.002022-05-236813Budget
8117161.002022-03-256864Actual
2200388.002023-04-226846Actual
37199270.002024-06-226814Actual
1999835.002023-02-226856Actual
3259668.002024-02-226873Actual
1996200.002021-09-226867Budget
12167200.002022-06-226818Budget
1136723.002022-06-226873Actual
32624380.002024-02-226814Actual
26735141.612023-08-2268213Actual
26293425.332023-08-226818Actual
13619203.002022-08-226814Actual
1287339.002022-07-236826Actual
20181379.882023-02-226818Actual
19620264.002023-02-226863Actual
9182200.002022-04-226814Budget
2537113.532023-07-2368211Actual
2032816.722023-02-2268211Actual
37292405.002024-06-226815Actual
34223335.942024-03-246818Actual
23632243.002023-06-226863Actual
11556168.002022-06-226815Actual
15993204.002022-10-236817Actual
32717302.002024-02-226815Actual
1997250.002023-02-226846Actual
31025105.022023-12-2368311Actual
235097.142023-05-2368112Actual
22240198.052023-04-226828Actual
1585169.002022-10-236836Actual
801130.002022-03-256873Budget
2100277.002023-03-256846Actual
27183167.002023-09-226836Actual
26859270.002023-09-226863Actual
179845.002021-09-226856Actual
26978264.002023-09-226864Actual
9972160.182022-04-226828Actual
30970127.362023-12-2368111Actual
1582315.002022-10-236826Actual
1738067.782022-11-2268611Actual
3667396.512024-05-2368211Actual
2507100.002021-10-236864Budget
12087100.002022-06-226867Budget
24628390.002023-07-236813Actual
8587100.002022-03-256866Budget
22272110.172023-04-226868Actual
34899360.002024-04-226814Actual
2431167.782023-06-2268111Actual
259100.002021-08-226864Budget
3787679.482024-06-2268411Actual
6998210.002022-02-226864Actual
2715535.002023-09-226826Actual
1386380.002022-08-226836Actual
18558336.002023-01-226813Actual
38229281.002024-07-236813Actual
179960.002021-09-226856Budget
8437100.002022-03-256836Budget
731598.002022-02-226836Actual
18208191.992022-12-236868Actual
16086369.272022-10-236818Actual
24840122.002023-07-236815Actual
23752130.002023-06-226864Actual
185894.002021-09-226866Actual
3917451.822024-07-2368212Actual
456170.002021-12-236863Budget
3602272.002024-05-236873Actual
3327450.762024-02-2268311Actual
71100.002021-08-226863Budget
4423114.722021-11-226868Actual
1466189.002021-09-226815Actual
2253618.842023-04-2268612Actual
12355154.002022-07-236813Actual
31500437.002024-01-226814Actual
100391.992021-08-226828Actual
15737101.002022-10-236865Actual
26825255.002023-09-226813Actual
2496015.002023-07-236826Actual
2044251.822023-02-2268611Actual
19180210.182023-01-226828Actual
18678155.002023-01-226814Actual
28361112.002023-10-236846Actual
22840203.002023-05-236865Actual
2776718.842023-09-2268212Actual
4690200.002021-12-236814Budget
15490448.002022-10-236813Actual
170488.002021-09-226836Actual
19739120.002023-02-226864Actual
36316123.002024-05-236846Actual
13156232.002022-07-236817Actual
12543220.002022-07-236814Actual
35436182.902024-04-226868Actual
464148.002021-12-236873Actual
18711135.002023-01-226864Actual
1857100.002021-09-226866Budget
3182589.002024-01-226866Actual
32891100.002024-02-226846Actual
3004626.292023-11-2268212Actual
5439200.002021-12-236818Budget
2946140.002023-11-226826Actual
29162242.002023-11-226863Actual
36083351.002024-05-236864Actual
10903190.002022-05-236817Actual
11042200.002022-05-236818Budget
568867.002022-01-226863Actual
5488129.872021-12-236828Actual
30165169.682023-11-2268213Actual
1334580.002022-07-236828Budget
2135644.382023-03-2568211Actual
20770124.002023-03-256864Actual
2838755.002023-10-236856Actual
35316234.002024-04-226867Actual
143979.272022-08-2268112Actual
32003202.602024-01-226828Actual
33663231.002024-03-246863Actual
891482.902022-03-256868Actual
3330153.952024-02-2268411Actual
726660.002022-02-226826Budget
34342232.682024-03-2468111Actual
1391553.002022-08-226856Actual
2670867.922023-08-2268113Actual
3905424.162024-07-2368511Actual
4178200.002021-11-226817Actual
2987240.122023-11-2268211Actual
576846.002022-01-226873Actual
291657.002021-10-236856Actual
22807140.002023-05-236815Actual
3570200.002021-11-226814Budget
2138343.312023-03-2568311Actual
6939200.002022-02-226814Budget
4317234.422021-11-226818Actual
19152384.422023-01-226818Actual
1460336.002022-09-226873Actual
201264.002021-08-226814Actual
2974135.002021-10-236866Actual
2613871.002023-08-226866Actual
955292.002021-08-226818Actual
15329.002021-08-226873Actual
9555117.002022-04-226836Actual
3243114.722021-10-236828Actual
13297200.002022-07-236818Budget
28419118.002023-10-236866Actual
3782226.292024-06-2268211Actual
1726632.672022-11-2268211Actual
891560.002022-03-256868Budget
23189260.182023-05-236818Actual
30196211.782023-11-2268613Actual
8728161.002022-03-256867Actual
29752202.602023-11-226828Actual
14130182.902022-08-226828Actual
997180.002022-04-226828Budget
1422451.822022-08-2268111Actual
5440246.542021-12-236818Actual
2143712.462023-03-2568511Actual
17179152.602022-11-226868Actual
3179364.002024-01-226856Actual
1840945.442022-12-2368611Actual
1690968.002022-11-226846Actual
3516669.002024-04-226846Actual
33334140.122024-02-2268611Actual
2644200.002021-10-236865Budget
1834948.632022-12-2368411Actual
17059192.002022-11-226867Actual
36050551.002024-05-236814Actual
3626232.002024-05-236826Actual
2943490.002023-11-226816Actual
38171180.202024-06-2268613Actual
164649.272022-10-2368612Actual
3861666.002024-07-236846Actual
3115147.002021-10-236867Actual
22212342.002023-04-226818Actual
212680.002021-09-226828Budget
12086112.002022-06-226867Actual
13132.002021-08-226813Actual
2436632.672023-06-2268311Actual
8339100.002022-03-256816Budget
1587750.002022-10-236846Actual
2869113.002021-10-236846Actual
2589200.002021-10-236815Budget
16522300.002022-11-226813Actual
1394772.002022-08-226866Actual
2822176.002021-10-236836Actual
2610637.002023-08-226856Actual
1025030.002022-05-236873Budget
27446231.392023-09-226828Actual
5068100.002021-12-236836Budget
37524110.002024-06-226866Actual
4365175.332021-11-226828Actual
15106284.422022-09-226818Actual
4972100.002021-12-236816Budget
689230.002022-02-226873Budget
3342119.912024-02-2268212Actual
6095100.002022-01-226816Budget
67468.002021-08-226856Actual
29959149.702023-11-2268611Actual
30467265.002023-12-236815Actual
5358200.002021-12-236867Budget
8198192.002022-03-256815Actual
26767183.712023-08-2268613Actual
1467200.002021-09-226815Budget
38476187.002024-07-236865Actual
16147191.992022-10-236868Actual
10492210.002022-05-236865Actual
1249630.002022-07-236873Budget
28832140.122023-10-2368611Actual
1144100.002021-09-226813Budget
1788630.002022-12-236826Actual
1328280.002021-09-226814Budget
36645216.722024-05-2368111Actual
38766187.002024-07-236867Actual
5627154.002022-01-226813Actual
205016.082023-02-2268112Actual
9376200.002022-04-226865Budget
6613100.002022-01-226828Budget
39207213.532024-07-2368612Actual
27885222.312023-09-2268213Actual
964929.002022-04-226856Actual
9703100.002022-04-226866Budget
956200.002021-08-226818Budget
14757114.002022-09-226865Actual
33160207.152024-02-226868Actual
31322211.782023-12-2368613Actual
7078200.002022-02-226815Budget
2644226.292023-08-2268211Actual
23904134.002023-06-226816Actual
29489123.002023-11-226836Actual
3555096.512024-04-2268311Actual
37440179.002024-06-226836Actual
205286.082023-02-2268212Actual
7136203.002022-02-226865Actual
27538194.382023-09-2268111Actual
31414168.002024-01-226863Actual
22119220.002023-04-226817Actual
7546280.002022-02-226817Actual
36700120.972024-05-2368311Actual
11557200.002022-06-226815Budget
2756663.532023-09-2268211Actual
17766135.002022-12-236815Actual
1634858.212022-10-2368611Actual
28598266.242023-10-236828Actual
2806771.002023-10-236873Actual
1359188.002022-08-226873Actual
1184180.002022-06-226846Budget
35224116.002024-04-226866Actual
7792110.172022-02-226868Actual
3401597.002024-03-246846Actual
38114148.622024-06-2268113Actual
33721105.002024-03-246873Actual
25904189.002023-08-226815Actual
30374304.002023-12-236814Actual
10111127.002022-05-236813Actual
3301104.112021-10-236868Actual
7079140.002022-02-226815Actual
554780.002021-12-236868Budget
18770155.002023-01-226815Actual
7685200.002022-02-226818Budget
7873143.002022-03-256813Actual
2472044.002023-07-236873Actual
1623413.532022-10-2368211Actual
10670176.002022-05-236836Actual
3749268.002024-06-226856Actual
5301200.002021-12-236817Budget
154008.212022-09-2268112Actual
8809200.002022-03-256818Budget
24662190.002023-07-236863Actual
32751339.002024-02-226865Actual
352250.002021-11-226873Budget
38349285.002024-07-236814Actual
27325323.002023-09-226817Actual
628100.002021-08-226846Budget
36235144.002024-05-236816Actual
27418510.182023-09-226818Actual
14512280.002022-09-226813Actual
6192100.002022-01-226836Budget
2439343.312023-06-2268411Actual
260133.002021-08-226864Actual
24220228.362023-06-226828Actual
1620682.682022-10-2368111Actual
634390.002022-01-226866Budget
1017074.002022-05-236863Actual
442280.002021-11-226868Budget
11090110.172022-05-236828Actual
9785200.002022-04-226817Budget
23130250.002023-05-236867Actual
2655656.082023-08-2268611Actual
38442234.002024-07-236815Actual
342152.002021-08-226815Actual
1991834.002023-02-226826Actual
34663141.612024-03-2468113Actual
338196.002021-11-226813Actual
5874100.002022-01-226864Budget
1527108.002021-09-226865Actual
984296.002022-04-226867Actual
12684200.002022-07-236815Budget
2141056.082023-03-2568411Actual
5359108.002021-12-236867Actual
23096260.002023-05-236817Actual
13747162.002022-08-226865Actual
29070113.532023-10-2368613Actual
9843200.002022-04-226867Budget
3126467.922023-12-2368113Actual
31916276.002024-01-226867Actual
568770.002022-01-226863Budget
3766200.002021-11-226865Budget
3212357.142024-01-2268211Actual
1385100.002021-09-226864Budget
1631515.652022-10-2368511Actual
10961100.002022-05-236867Budget
2605490.002023-08-226836Actual
4831200.002021-12-236815Budget
23811162.002023-06-226815Actual
26353298.062023-08-226868Actual
16027230.002022-10-236867Actual
628750.002022-01-226856Budget
29573125.002023-11-226866Actual
905480.002022-04-226863Budget
19093240.002023-01-226867Actual
1433834.802022-08-2268611Actual
1184290.002022-06-226846Actual
779360.002022-02-226868Budget
128030.002021-09-226873Budget
2003081.002023-02-226866Actual
3569231.002021-11-226814Actual
7218146.002022-02-226816Actual
19059209.002023-01-226817Actual
511591.002021-12-236846Actual
1751137.002021-09-226846Actual
3061587.002023-12-236836Actual
409790.002021-11-226866Budget
6565369.272022-01-226818Actual
1525412.462022-09-2268211Actual
31534209.002024-01-226864Actual
2548462.462023-07-2368611Actual
3445137.992024-03-2468511Actual
28511231.002023-10-236867Actual
2870100.002021-10-236846Budget
34164286.002024-03-246867Actual
32949105.002024-02-226866Actual
740843.002022-02-226856Actual
11230169.002022-06-226813Actual
2404294.002023-06-226866Actual
9240200.002022-04-226864Budget
2830736.002023-10-236826Actual
1241590.002022-07-236863Budget
24100216.002023-06-226817Actual
2094827.002023-03-256826Actual
1829512.462022-12-2368211Actual
2661612.462023-08-2268112Actual
33842202.002024-03-246815Actual
3675437.992024-05-2368511Actual
2534357.142023-07-2368111Actual
7686234.422022-02-226818Actual
29038295.992023-10-2368213Actual
3856255.002024-07-236826Actual
37702328.362024-06-226828Actual
3066743.002023-12-236856Actual
2038232.672023-02-2268411Actual
33247100.762024-02-2268211Actual
38825414.732024-07-236818Actual
35403223.812024-04-226828Actual
9377154.002022-04-226865Actual
1062259.002022-05-236826Actual
14664123.002022-09-226864Actual
516360.002021-12-236856Actual
343200.002021-08-226815Budget
25938227.002023-08-226865Actual
2823200.002021-10-236836Budget
19798248.002023-02-226815Actual
16114228.362022-10-236828Actual
31975488.972024-01-226818Actual
26321202.602023-08-226828Actual
1705200.002021-09-226836Budget
34484160.342024-03-2468611Actual
33040325.002024-02-226867Actual
740950.002022-02-226856Budget
3351395.992024-02-2268113Actual
1188929.002022-06-226856Actual
623973.002022-01-226846Actual
2922077.002023-11-226873Actual
4179200.002021-11-226817Budget
1327330.002021-09-226814Actual
1200116.002021-09-226863Actual
2877276.292023-10-2368411Actual
1952913.532023-01-2268612Actual
22954146.002023-05-236836Actual
634462.002022-01-226866Actual
1850018.842022-12-2368612Actual
11794176.002022-06-226836Actual
30911316.242023-12-236868Actual
28009263.002023-10-236863Actual
30878182.902023-12-236828Actual
2768090.122023-09-2268611Actual
2451211.402023-06-2268112Actual
34813315.002024-04-226863Actual
5873132.002022-01-226864Actual
24252173.812023-06-226868Actual
28128228.002023-10-236864Actual
17554304.002022-12-236813Actual
18148205.632022-12-236818Actual
18804210.002023-01-226865Actual
164347.142022-10-2368212Actual
38590130.002024-07-236836Actual
37326246.002024-06-226865Actual
2723548.002023-09-226856Actual
11041314.722022-05-236818Actual
814243.002021-08-226817Actual
27359234.002023-09-226867Actual
5954200.002022-01-226815Budget
3439784.802024-03-2468311Actual
27739153.952023-09-2268112Actual
26232324.002023-08-226867Actual
8059200.002022-03-256814Budget
16676105.002022-11-226864Actual
1489741.002022-09-226846Actual
8484100.002022-03-256846Budget
2560113.532023-07-2368612Actual
36963120.552024-05-2368113Actual
8668176.002022-03-256817Actual
3339373.102024-02-2268112Actual
2554310.332023-07-2368112Actual
3382100.002021-11-226813Budget
2171050.002023-04-226873Actual
11945123.002022-06-226866Actual
4503121.002021-12-236813Actual
28477408.002023-10-236817Actual
33875304.002024-03-246865Actual
580158.002021-08-226836Actual
324480.002021-10-236828Budget
10355120.002022-05-236864Actual
2268676.002023-05-236873Actual
11617200.002022-06-226865Budget
3196200.002021-10-236818Budget
245709.272023-06-2268612Actual
4236200.002021-11-226867Budget
215619.272023-03-2568612Actual
7137200.002022-02-226865Budget
853050.002022-03-256856Budget
838860.002022-03-256826Budget
12826100.002022-07-236816Budget
7874100.002022-03-256813Budget
8258200.002022-03-256865Budget
815200.002021-08-226817Budget
19706234.002023-02-226814Actual
2233148.632023-04-2268111Actual
34424113.532024-03-2468411Actual
7314100.002022-02-226836Budget
36553255.632024-05-236828Actual
21863102.002023-04-226865Actual
4098114.002021-11-226866Actual
37935175.232024-06-2268611Actual
624080.002022-01-226846Budget
872200.002021-08-226867Budget
28335185.002023-10-236836Actual
22628220.002023-05-236863Actual
950553.002022-04-226826Actual
36466247.002024-05-236867Actual
1608100.002021-09-226816Budget
1128790.002022-06-226863Budget
3511252.002024-04-226826Actual
1062150.002022-05-236826Budget
21149240.002023-03-256867Actual
2238658.212023-04-2268311Actual
28690165.662023-10-2368111Actual
3897383.742024-07-2368211Actual
11415200.002022-06-226814Budget
873161.002021-08-226867Actual
11946100.002022-06-226866Budget
2077231.392021-09-226818Actual
30699102.002023-12-236866Actual
5955192.002022-01-226815Actual
4891200.002021-12-236865Budget
21977125.002023-04-226836Actual
2954151.002023-11-226856Actual
9554100.002022-04-226836Budget
62782.002021-08-226846Actual
793284.002022-03-256863Actual
1693550.002022-11-226856Actual
21738182.002023-04-226814Actual
1994683.002023-02-226836Actual
2725118.002021-10-236816Actual
9923260.182022-04-226818Actual
554691.992021-12-236868Actual
3832145.002024-07-236873Actual
1071773.002022-05-236846Actual
14545253.002022-09-226863Actual
30560110.002023-12-236816Actual
21269114.722023-03-256868Actual
9924200.002022-04-226818Budget
10297200.002022-05-236814Budget
21830198.002023-04-226815Actual
10821100.002022-05-236866Budget
106070.002021-08-226868Budget
628649.002022-01-226856Actual
2274899.002023-05-236864Actual
2433925.232023-06-2268211Actual
2147051.822023-03-2568611Actual
7734105.632022-02-226828Actual
6940286.002022-02-226814Actual
1114870.002022-05-236868Budget
950660.002022-04-226826Budget
35964254.002024-05-236863Actual
3238780.202024-01-2268113Actual
11476208.002022-06-226864Actual
20976111.002023-03-256836Actual
6096100.002022-01-226816Actual
6753100.002022-02-226813Budget
25721215.002023-08-226863Actual
5815200.002022-01-226814Budget
34721190.732024-03-2468613Actual
1227470.002022-06-226868Budget
3746674.002024-06-226846Actual
20122152.002023-02-226867Actual
29785276.842023-11-226868Actual
389650.002021-11-226826Budget
2871843.312023-10-2368211Actual
576750.002022-01-226873Budget
2501438.002023-07-236846Actual
39027149.702024-07-2368411Actual
27917253.892023-09-2268613Actual
667280.002022-01-226868Budget
100480.002021-08-226828Budget
1732039.062022-11-2268411Actual
25687300.002023-08-226813Actual
20862203.002023-03-256865Actual
31380446.002024-01-226813Actual
2452280.002021-10-236814Budget
13217112.002022-07-236867Actual
3283745.002024-02-226826Actual
9458152.002022-04-226816Actual
15013336.002022-09-226817Actual
32236145.442024-01-2268611Actual
174666.082022-11-2268212Actual
885780.002022-03-256828Budget
964850.002022-04-226856Budget
27593115.652023-09-2268311Actual
34933325.002024-04-226864Actual
689126.002022-02-226873Actual
21771146.002023-04-226864Actual
1889041.002023-01-226826Actual
15524220.002022-10-236863Actual
29011132.832023-10-2368113Actual
3634259.002024-05-236856Actual
905384.002022-04-226863Actual
9457100.002022-04-226816Budget
2545224.162023-07-2368511Actual
30288168.002023-12-236863Actual
17674245.002022-12-236814Actual
184689.272022-12-2368112Actual
29631493.002023-11-226817Actual
2369054.002023-06-226873Actual
21236182.902023-03-256828Actual
3291753.002024-02-226856Actual
511680.002021-12-236846Budget
16828120.002022-11-226816Actual
14723173.002022-09-226815Actual
37079479.002024-06-226813Actual
277440.002021-10-236826Budget
36904179.492024-05-2368612Actual
5628100.002022-01-226813Budget
27267116.002023-09-226866Actual
2244561.402023-04-2268611Actual
5816216.002022-01-226814Actual
1891888.002023-01-226836Actual
193009.272023-01-2268211Actual

Generated 2024-09-21 12:28:34.256 UTC