[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 451   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407276.002024-11-226866Actual
3147275.002024-09-216873Actual
9843200.002022-12-216867Budget
984296.002022-12-216867Actual
3782226.292025-02-2068211Actual
4317234.422022-07-236818Actual
814243.002022-04-226817Actual
2100277.002023-11-236846Actual
38674120.002025-03-236866Actual
1143165.002022-05-236813Actual
2723548.002024-05-226856Actual
35964254.002025-01-216863Actual
32328147.572024-09-2168612Actual
277338.002022-06-236826Actual
2992683.742024-07-2268411Actual
2498878.002024-03-226836Actual
13216100.002023-03-236867Budget
2070854.002023-11-236873Actual
726660.002022-10-236826Budget
16086369.272023-06-236818Actual
27858106.522024-05-2268113Actual
793180.002022-11-236863Budget
11415200.002023-02-206814Budget
32949105.002024-10-226866Actual
3171341.002024-09-216826Actual
14664123.002023-05-236864Actual
32036243.512024-09-216868Actual
5488129.872022-08-236828Actual
33334140.122024-10-2268611Actual
580158.002022-04-226836Actual
4689252.002022-08-236814Actual
399280.002022-07-236846Budget
8437100.002022-11-236836Budget
10356200.002023-01-216864Budget
10297200.002023-01-216814Budget
25809309.002024-04-216814Actual
15490448.002023-06-236813Actual
21236182.902023-11-236828Actual
21977125.002023-12-216836Actual
2244561.402023-12-2168611Actual
21738182.002023-12-216814Actual
2715535.002024-05-226826Actual
33934127.002024-11-226816Actual
39207213.532025-03-2368612Actual
12086112.002023-02-206867Actual
34992270.002024-12-216815Actual
628649.002022-09-226856Actual
2202932.002023-12-216856Actual
3439784.802024-11-2268311Actual
11475200.002023-02-206864Budget
193009.272023-09-2268211Actual
27267116.002024-05-226866Actual
389565.002022-07-236826Actual
28477408.002024-06-226817Actual
31975488.972024-09-216818Actual
67560.002022-04-226856Budget
2554310.332024-03-2268112Actual
21269114.722023-11-236868Actual
28832140.122024-06-2268611Actual
1184290.002023-02-206846Actual
22594345.002024-01-216813Actual
8059200.002022-11-236814Budget
4750128.002022-08-236864Actual
3684494.382025-01-2168112Actual
905384.002022-12-216863Actual
19620264.002023-10-236863Actual
1136723.002023-02-206873Actual
245393.952024-02-2068212Actual
2649649.702024-04-2168411Actual
2401155.002024-02-206856Actual
1301765.002023-03-236856Actual
36316123.002025-01-216846Actual
17859116.002023-08-236816Actual
232488.002022-06-236863Actual
1620682.682023-06-2368111Actual
1840945.442023-08-2368611Actual
2235947.572023-12-2168211Actual
344170.002022-07-236863Budget
30196211.782024-07-2268613Actual
26917105.002024-05-226873Actual
1128888.002023-02-206863Actual
6940286.002022-10-236814Actual
3259668.002024-10-226873Actual
2974135.002022-06-236866Actual
3832145.002025-03-236873Actual
7361100.002022-10-236846Budget
21771146.002023-12-216864Actual
960275.002022-12-216846Actual
1489741.002023-05-236846Actual
3687228.422025-01-2168212Actual
32414150.382024-09-2168213Actual
154008.212023-05-2368112Actual
3787679.482025-02-2068411Actual
838860.002022-11-236826Budget
6095100.002022-09-226816Budget
2644200.002022-06-236865Budget
10030122.302022-12-216868Actual
218470.002022-05-236868Budget
31916276.002024-09-216867Actual
2336443.312024-01-2168311Actual
5873132.002022-09-226864Actual
17179152.602023-07-236868Actual
143979.272023-04-2268112Actual
13497435.002023-04-226813Actual
773380.002022-10-236828Budget
8729200.002022-11-236867Budget
3563698.632024-12-2168611Actual
245709.272024-02-2068612Actual
14100.002022-04-226813Budget
1525412.462023-05-2368211Actual
1422451.822023-04-2268111Actual
32865123.002024-10-226836Actual
28128228.002024-06-226864Actual
33749324.002024-11-226814Actual
3126467.922024-08-2268113Actual
1017074.002023-01-216863Actual
1939200.002022-05-236817Budget
36466247.002025-01-216867Actual
3569591.192024-12-2168112Actual
2233148.632023-12-2168111Actual
23189260.182024-01-216818Actual
4890119.002022-08-236865Actual
1534151.822023-05-2368611Actual
53155.002022-04-226826Actual
342152.002022-04-226815Actual
6566200.002022-09-226818Budget
3058739.002024-08-226826Actual
24220228.362024-02-206828Actual
681280.002022-10-236863Budget
13808105.002023-04-226816Actual
277440.002022-06-236826Budget
1623413.532023-06-2368211Actual
1886357.002023-09-226816Actual
19180210.182023-09-226828Actual
3802231.612025-02-2068212Actual
4178200.002022-07-236817Actual
8668176.002022-11-236817Actual
1626128.422023-06-2368311Actual
13531231.002023-04-226863Actual
33540190.732024-10-2268213Actual
194726.082023-09-2268112Actual
3905424.162025-03-2368511Actual
8259161.002022-11-236865Actual
255703.952024-03-2268212Actual
1996200.002022-05-236867Budget
2404294.002024-02-206866Actual
27975248.002024-06-226813Actual
16522300.002023-07-236813Actual
681164.002022-10-236863Actual
4891200.002022-08-236865Budget
1024933.002023-01-216873Actual
27917253.892024-05-2268613Actual
8340105.002022-11-236816Actual
29785276.842024-07-226868Actual
31627293.002024-09-216865Actual
628100.002022-04-226846Budget
14102246.542023-04-226818Actual
2954151.002024-07-226856Actual
12168182.902023-02-206818Actual
62782.002022-04-226846Actual
12216114.722023-02-206828Actual
32810116.002024-10-226816Actual
4237161.002022-07-236867Actual
32095166.722024-09-2168111Actual
12826100.002023-03-236816Budget
9181165.002022-12-216814Actual
36432459.002025-01-216817Actual
15106284.422023-05-236818Actual
1495571.002023-05-236866Actual
13619203.002023-04-226814Actual
3196200.002022-06-236818Budget
997180.002022-12-216828Budget
38055196.512025-02-2068612Actual
5358200.002022-08-236867Budget
30467265.002024-08-226815Actual
17146128.362023-07-236828Actual
21149240.002023-11-236867Actual
3861666.002025-03-236846Actual
746682.002022-10-236866Actual
11090110.172023-01-216828Actual
36586287.452025-01-216868Actual
27069158.002024-05-226865Actual
1788630.002023-08-236826Actual
31500437.002024-09-216814Actual
456170.002022-08-236863Budget
18711135.002023-09-226864Actual
34484160.342024-11-2268611Actual
15993204.002023-06-236817Actual
13346128.362023-03-236828Actual
7276.002022-04-226863Actual
2655656.082024-04-2168611Actual
1445414.592023-04-2268612Actual
4318200.002022-07-236818Budget
5955192.002022-09-226815Actual
389650.002022-07-236826Budget
37440179.002025-02-206836Actual
3174199.002024-09-216836Actual
3195279.872022-06-236818Actual
36176188.002025-01-216865Actual
1628834.802023-06-2368411Actual
464250.002022-08-236873Budget
19152384.422023-09-226818Actual
3243114.722022-06-236828Actual
14757114.002023-05-236865Actual
36990169.682025-01-2168213Actual
15329.002022-04-226873Actual
24628390.002024-03-226813Actual
29070113.532024-06-2268613Actual
17766135.002023-08-236815Actual
2946140.002024-07-226826Actual
352142.002022-07-236873Actual
29573125.002024-07-226866Actual
202280.002022-04-226814Budget
16676105.002023-07-236864Actual
1287339.002023-03-236826Actual
13157200.002023-03-236817Budget
2345070.972024-01-2168611Actual
10492210.002023-01-216865Actual
8858110.172022-11-236828Actual
3004626.292024-07-2268212Actual
13217112.002023-03-236867Actual
2298038.002024-01-216846Actual
2323100.002022-06-236863Budget
28419118.002024-06-226866Actual
2141056.082023-11-2368411Actual
2726100.002022-06-236816Budget
9601100.002022-12-216846Budget
838760.002022-11-236826Actual
3900090.122025-03-2368311Actual
164649.272023-06-2368612Actual
2661612.462024-04-2168112Actual
11556168.002023-02-206815Actual
576750.002022-09-226873Budget
2439343.312024-02-2068411Actual
37292405.002025-02-206815Actual
1328280.002022-05-236814Budget
1796643.002023-08-236856Actual
403950.002022-07-236856Budget
165640.002022-05-236826Budget
3630140.002022-07-236864Actual
1297080.002023-03-236846Budget
22840203.002024-01-216865Actual
2838755.002024-06-226856Actual
15737101.002023-06-236865Actual
905480.002022-12-216863Budget
38141197.752025-02-2068213Actual
36235144.002025-01-216816Actual
1527108.002022-05-236865Actual
21863102.002023-12-216865Actual
38853182.902025-03-236828Actual
32504473.002024-10-226813Actual
24748195.002024-03-226814Actual
3330153.952024-10-2268411Actual
401189.002022-04-226865Actual
1249630.002023-03-236873Budget
3508575.002024-12-216816Actual
7873143.002022-11-236813Actual
2194935.002023-12-216826Actual
689230.002022-10-236873Budget
29341246.002024-07-226815Actual
1174570.002023-02-206826Actual
1661484.002023-07-236873Actual
30970127.362024-08-2268111Actual
3182589.002024-09-216866Actual
16769180.002023-07-236865Actual
19587435.002023-10-236813Actual
33099488.972024-10-226818Actual
5440246.542022-08-236818Actual
4831200.002022-08-236815Budget
456270.002022-08-236863Actual
2641476.292024-04-2168111Actual
2712890.002024-05-226816Actual
2560113.532024-03-2268612Actual
17554304.002023-08-236813Actual
30254363.002024-08-226813Actual
34342232.682024-11-2268111Actual
19093240.002023-09-226867Actual
13652169.002023-04-226864Actual
212680.002022-05-236828Budget
522073.002022-08-236866Actual
34690113.532024-11-2268213Actual
1425216.722023-04-2268211Actual
38886219.272025-03-236868Actual
20921102.002023-11-236816Actual
3856255.002025-03-236826Actual
8809200.002022-11-236818Budget
1388967.002023-04-226846Actual
891560.002022-11-236868Budget
14512280.002023-05-236813Actual
2504041.002024-03-226856Actual
1608100.002022-05-236816Budget
3572358.212024-12-2168212Actual
14871134.002023-05-236836Actual
240338.002022-06-236873Actual
3672796.512025-01-2168411Actual
956200.002022-04-226818Budget
2610637.002024-04-216856Actual
7874100.002022-11-236813Budget
16114228.362023-06-236828Actual
338196.002022-07-236813Actual
1938189.002022-05-236817Actual
2806771.002024-06-226873Actual
25687300.002024-04-216813Actual
3099840.122024-08-2268211Actual
22119220.002023-12-216817Actual
2044251.822023-10-2368611Actual
28280162.002024-06-226816Actual
3212357.142024-09-2168211Actual
7547200.002022-10-236817Budget
13297200.002023-03-236818Budget
2578163.002024-04-216873Actual
7686234.422022-10-236818Actual
53240.002022-04-226826Budget
6754195.002022-10-236813Actual
30288168.002024-08-226863Actual
8669200.002022-11-236817Budget
2720981.002024-05-226846Actual
1301640.002023-03-236856Budget
23904134.002024-02-206816Actual
3034686.002024-08-226873Actual
27446231.392024-05-226828Actual
1587750.002023-06-236846Actual
13404137.452023-03-236868Actual
14041252.002023-04-226867Actual
3117264.592024-08-2268212Actual
1144100.002022-05-236813Budget
27620116.722024-05-2268411Actual
4830176.002022-08-236815Actual
22954146.002024-01-216836Actual
6997200.002022-10-236864Budget
18804210.002023-09-226865Actual
8810287.452022-11-236818Actual
37935175.232025-02-2068611Actual
12544200.002023-03-236814Budget
2452280.002022-06-236814Budget
259100.002022-04-226864Budget
28952157.152024-06-2268612Actual
1832237.992023-08-2368311Actual
5874100.002022-09-226864Budget
67468.002022-04-226856Actual
1900172.002023-09-226866Actual
3217763.532024-09-2168411Actual
25223251.092024-03-226818Actual
3176773.002024-09-216846Actual
2725118.002022-06-236816Actual
1850018.842023-08-2368612Actual
7362137.002022-10-236846Actual
10961100.002023-01-216867Budget
2035529.482023-10-2368311Actual
11616136.002023-02-206865Actual
28631298.062024-06-226868Actual
1528129.482023-05-2368311Actual
9785200.002022-12-216817Budget
23217164.722024-01-216828Actual
32658252.002024-10-226864Actual
1136830.002023-02-206873Budget
7465100.002022-10-236866Budget
3339373.102024-10-2268112Actual
12543220.002023-03-236814Actual
184689.272023-08-2368112Actual
30699102.002024-08-226866Actual
1685535.002023-07-236826Actual
2645144.002022-06-236865Actual
27037302.002024-05-226815Actual
442280.002022-07-236868Budget
26232324.002024-04-216867Actual
1582315.002023-06-236826Actual
165531.002022-05-236826Actual
516250.002022-08-236856Budget
1076542.002023-01-216856Actual
8728161.002022-11-236867Actual
37524110.002025-02-206866Actual
2032816.722023-10-2368211Actual
33571201.262024-10-2268613Actual
8995100.002022-12-216813Budget
10437240.002023-01-216815Actual
885780.002022-11-236828Budget
27593115.652024-05-2268311Actual
2507100.002022-06-236864Budget
20241264.722023-10-236868Actual
6614134.422022-09-226828Actual
3711200.002022-07-236815Budget
2147051.822023-11-2368611Actual
15644176.002023-06-236864Actual
1799780.002023-08-236866Actual
2094827.002023-11-236826Actual
5816216.002022-09-226814Actual
3457164.592024-11-2268212Actual
14163198.052023-04-226868Actual
24133171.002024-02-206867Actual
2393121.002024-02-206826Actual
1749615.652023-07-2368612Actual
30018117.782024-07-2268112Actual
1221580.002023-02-206828Budget
24662190.002024-03-226863Actual
106191.992022-04-226868Actual
17588209.002023-08-236863Actual
9240200.002022-12-216864Budget
28690165.662024-06-2268111Actual
8060300.002022-11-236814Actual
1834948.632023-08-2368411Actual
2608069.002024-04-216846Actual
30757315.002024-08-226817Actual
28221246.002024-06-226865Actual
3557796.512024-12-2168411Actual
30138106.522024-07-2268113Actual
3917451.822025-03-2368212Actual
22628220.002024-01-216863Actual
2508120.002022-06-236864Actual
235097.142024-01-2168112Actual
1427958.212023-04-2268311Actual
1481679.002023-05-236816Actual
71100.002022-04-226863Budget
1997196.002022-05-236867Actual
3634259.002025-01-216856Actual
3864259.002025-03-236856Actual
37113315.002025-02-206863Actual
26735141.612024-04-2168213Actual
38535151.002025-03-236816Actual
28511231.002024-06-226867Actual
8587100.002022-11-236866Budget
1188929.002023-02-206856Actual
11795200.002023-02-206836Budget
568867.002022-09-226863Actual
21619252.002023-12-216813Actual
2877276.292024-06-2268411Actual
6192100.002022-09-226836Budget
30165169.682024-07-2268213Actual
17025204.002023-07-236817Actual
26978264.002024-05-226864Actual
35841211.782024-12-2168213Actual
628750.002022-09-226856Budget
37326246.002025-02-206865Actual
2442013.532024-02-2068511Actual
3404171.002024-11-226856Actual
30911316.242024-08-226868Actual
34543160.342024-11-2268112Actual
26198450.002024-04-216817Actual
2105760.002023-11-236866Actual
2333732.672024-01-2168211Actual
9377154.002022-12-216865Actual
100391.992022-04-226828Actual
1738067.782023-07-2368611Actual
568770.002022-09-226863Budget
2989990.122024-07-2268311Actual
170488.002022-05-236836Actual
10960208.002023-01-216867Actual
19059209.002023-09-226817Actual
15524220.002023-06-236863Actual
18558336.002023-09-226813Actual
1199100.002022-05-236863Budget
31593405.002024-09-216815Actual
10573100.002023-01-216816Budget
29375176.002024-07-226865Actual
9703100.002022-12-216866Budget
37702328.362025-02-206828Actual
179845.002022-05-236856Actual
17914126.002023-08-236836Actual
37582288.002025-02-206817Actual
3637464.002025-01-216866Actual
1729347.572023-07-2368311Actual
1227470.002023-02-206868Budget
14723173.002023-05-236815Actual
27183167.002024-05-226836Actual
2038232.672023-10-2368411Actual
3749268.002025-02-206856Actual
9923260.182022-12-216818Actual
6753100.002022-10-236813Budget
2354012.462024-01-2168612Actual
38229281.002025-03-236813Actual
3351395.992024-10-2268113Actual
801130.002022-11-236873Budget
13713198.002023-04-226815Actual
26321202.602024-04-216828Actual
33629441.002024-11-226813Actual
1460336.002023-05-236873Actual
19798248.002023-10-236815Actual
2545224.162024-03-2268511Actual
2040928.422023-10-2368511Actual
634390.002022-09-226866Budget
25721215.002024-04-216863Actual
1826780.552023-08-2368111Actual
1114998.052023-01-216868Actual
1327330.002022-05-236814Actual
25164207.002024-03-226867Actual
2822176.002022-06-236836Actual
39293238.102025-03-2368213Actual
22807140.002024-01-216815Actual
48378.002022-04-226816Actual
6485203.002022-09-226867Actual
174393.952023-07-2368112Actual
3847135.002022-07-236816Actual
1433834.802023-04-2268611Actual
801227.002022-11-236873Actual
614450.002022-09-226826Budget
2436632.672024-02-2068311Actual
19706234.002023-10-236814Actual
511591.002022-08-236846Actual
10821100.002023-01-216866Budget
15167182.902023-05-236868Actual
35755247.572024-12-2168612Actual
11945123.002023-02-206866Actual
2588120.002022-06-236815Actual
2451211.402024-02-2068112Actual
3790324.162025-02-2068511Actual
31025105.022024-08-2268311Actual
3897383.742025-03-2368211Actual
28095380.002024-06-226814Actual
31291113.532024-08-2268213Actual
2292618.002024-01-216826Actual
7605200.002022-10-236867Actual
1726632.672023-07-2368211Actual
38263273.002025-03-236863Actual
1003160.002022-12-216868Budget
19678120.002023-10-236873Actual
20650216.002023-11-236863Actual
1752100.002022-05-236846Budget
29489123.002024-07-226836Actual
3511252.002024-12-216826Actual
14130182.902023-04-226828Actual
12603200.002023-03-236864Actual
20209228.362023-10-236828Actual
12744200.002023-03-236865Budget
14007300.002023-04-226817Actual
29752202.602024-07-226828Actual
12825120.002023-03-236816Actual
36700120.972025-01-2168311Actual
291760.002022-06-236856Budget
160799.002022-05-236816Actual
260133.002022-04-226864Actual
12167200.002023-02-206818Budget
1543212.462023-05-2368612Actual
1249530.002023-03-236873Actual
1999835.002023-10-236856Actual
9924200.002022-12-216818Budget
18055209.002023-08-236817Actual
409790.002022-07-236866Budget
33663231.002024-11-226863Actual
36142365.002025-01-216815Actual
4504100.002022-08-236813Budget
779360.002022-10-236868Budget
324480.002022-06-236828Budget
2823200.002022-06-236836Budget
1732039.062023-07-2368411Actual
11946100.002023-02-206866Budget
740950.002022-10-236856Budget
1492361.002023-05-236856Actual
2398550.002024-02-206846Actual
29038295.992024-06-2268213Actual
7792110.172022-10-236868Actual
33842202.002024-11-226815Actual
873161.002022-04-226867Actual
32751339.002024-10-226865Actual
35873211.782024-12-2168613Actual
6484200.002022-09-226867Budget
38114148.622025-02-2068113Actual
2135644.382023-11-2368211Actual
26825255.002024-05-226813Actual
13075100.002023-03-236866Budget
6014200.002022-09-226865Budget
1391553.002023-04-226856Actual
9182200.002022-12-216814Budget
1287450.002023-03-236826Budget
2891924.162024-06-2268212Actual
2602624.002024-04-216826Actual
39087128.422025-03-2368611Actual
1585169.002023-06-236836Actual
27479137.452024-05-226868Actual
25843152.002024-04-216864Actual
667280.002022-09-226868Budget
25904189.002024-04-216815Actual
3675437.992025-01-2168511Actual
8198192.002022-11-236815Actual
1062259.002023-01-216826Actual
7078200.002022-10-236815Budget
7136203.002022-10-236865Actual
1935435.872023-09-2268411Actual
3945100.002022-07-236836Budget
38766187.002025-03-236867Actual
31205230.552024-08-2268612Actual
26767183.712024-04-2168613Actual
32003202.602024-09-216828Actual
35931441.002025-01-216813Actual
3555096.512024-12-2168311Actual
1857100.002022-05-236866Budget
3560420.972024-12-2168511Actual
1108980.002023-01-216828Budget
11230169.002023-02-206813Actual
3382100.002022-07-236813Budget
1016990.002023-01-216863Budget
394488.002022-07-236836Actual
194996.082023-09-2268212Actual
33160207.152024-10-226868Actual
1794053.002023-08-236846Actual
3401597.002024-11-226846Actual
2055817.782023-10-2368612Actual
10493200.002023-01-216865Budget
10355120.002023-01-216864Actual
11476208.002023-02-206864Actual
3581478.452024-12-2168113Actual
5815200.002022-09-226814Budget
1693550.002023-07-236856Actual
464148.002022-08-236873Actual
33783360.002024-11-226864Actual
29248486.002024-07-226814Actual
38732240.002025-03-236817Actual
2534357.142024-03-2268111Actual
37794133.742025-02-2068111Actual
7079140.002022-10-236815Actual
29844165.662024-07-2268111Actual
4690200.002022-08-236814Budget
27418510.182024-05-226818Actual
740843.002022-10-236856Actual
511680.002022-08-236846Budget
31085123.102024-08-2268611Actual
29724493.512024-07-226818Actual
34251279.872024-11-226828Actual
1865042.002023-09-226873Actual
1751137.002022-05-236846Actual
8436124.002022-11-236836Actual
24874142.002024-03-226865Actual
3055200.002022-06-236817Budget
12355154.002023-03-236813Actual
2431167.782024-02-2068111Actual
3570200.002022-07-236814Budget
793284.002022-11-236863Actual
2300658.002024-01-216856Actual
23718195.002024-02-206814Actual
12922117.002023-03-236836Actual
38476187.002025-03-236865Actual
33875304.002024-11-226865Actual
26945522.002024-05-226814Actual
2185158.662022-05-236868Actual
22061113.002023-12-216866Actual
1188840.002023-02-206856Budget
17707158.002023-08-236864Actual
2253618.842023-12-2168612Actual
2268676.002024-01-216873Actual
35403223.812024-12-216828Actual
12275110.172023-02-206868Actual
2670867.922024-04-2168113Actual
27799145.442024-05-2268612Actual
33454179.492024-10-2268612Actual
1764654.002023-08-236873Actual
27885222.312024-05-2268213Actual
1894466.002023-09-226846Actual
30850682.912024-08-226818Actual
12027128.002023-02-206817Actual
23632243.002024-02-206863Actual
1938124.162023-09-2268511Actual
726575.002022-10-236826Actual
2870100.002022-06-236846Budget

Generated 2025-05-22 19:08:35.153 UTC