[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 458   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20209228.362023-10-236828Actual
12027128.002023-02-206817Actual
1327330.002022-05-236814Actual
2135644.382023-11-2368211Actual
1897027.002023-09-226856Actual
24192369.272024-02-206818Actual
17059192.002023-07-236867Actual
35375493.512024-12-216818Actual
277440.002022-06-236826Budget
25164207.002024-03-226867Actual
26978264.002024-05-226864Actual
14163198.052023-04-226868Actual
12355154.002023-03-236813Actual
3339373.102024-10-2268112Actual
5069105.002022-08-236836Actual
801130.002022-11-236873Budget
1582315.002023-06-236826Actual
29070113.532024-06-2268613Actual
2233148.632023-12-2168111Actual
7362137.002022-10-236846Actual
1386380.002023-04-226836Actual
21236182.902023-11-236828Actual
9181165.002022-12-216814Actual
33629441.002024-11-226813Actual
29011132.832024-06-2268113Actual
3243114.722022-06-236828Actual
31627293.002024-09-216865Actual
173479.272023-07-2368511Actual
9785200.002022-12-216817Budget
838860.002022-11-236826Budget
1796643.002023-08-236856Actual
255703.952024-03-2268212Actual
30757315.002024-08-226817Actual
10670176.002023-01-216836Actual
23845115.002024-02-206865Actual
201264.002022-04-226814Actual
1287339.002023-03-236826Actual
12604200.002023-03-236864Budget
2341814.592024-01-2168511Actual
628750.002022-09-226856Budget
2040928.422023-10-2368511Actual
22272110.172023-12-216868Actual
27037302.002024-05-226815Actual
26917105.002024-05-226873Actual
3182589.002024-09-216866Actual
1579680.002023-06-236816Actual
28477408.002024-06-226817Actual
30878182.902024-08-226828Actual
127925.002022-05-236873Actual
885780.002022-11-236828Budget
18678155.002023-09-226814Actual
23598384.002024-02-206813Actual
38945210.342025-03-2368111Actual
15430.002022-04-226873Budget
2608069.002024-04-216846Actual
28128228.002024-06-226864Actual
15134134.422023-05-236828Actual
801227.002022-11-236873Actual
2185158.662022-05-236868Actual
3034686.002024-08-226873Actual
18711135.002023-09-226864Actual
29038295.992024-06-2268213Actual
3766200.002022-07-236865Budget
20862203.002023-11-236865Actual
8669200.002022-11-236817Budget
32810116.002024-10-226816Actual
6753100.002022-10-236813Budget
3382100.002022-07-236813Budget
3351395.992024-10-2268113Actual
1696768.002023-07-236866Actual
13346128.362023-03-236828Actual
4366100.002022-07-236828Budget
984296.002022-12-216867Actual
8258200.002022-11-236865Budget
1628834.802023-06-2368411Actual
37794133.742025-02-2068111Actual
2508120.002022-06-236864Actual
259100.002022-04-226864Budget
15644176.002023-06-236864Actual
35436182.902024-12-216868Actual
15106284.422023-05-236818Actual
3767152.002022-07-236865Actual
3066743.002024-08-226856Actual
7604200.002022-10-236867Budget
2274899.002024-01-216864Actual
1391553.002023-04-226856Actual
29162242.002024-07-226863Actual
39293238.102025-03-2368213Actual
23632243.002024-02-206863Actual
2439343.312024-02-2068411Actual
7874100.002022-11-236813Budget
3061587.002024-08-226836Actual
2032816.722023-10-2368211Actual
1732039.062023-07-2368411Actual
2202932.002023-12-216856Actual
37292405.002025-02-206815Actual
9923260.182022-12-216818Actual
400200.002022-04-226865Budget
18208191.992023-08-236868Actual
30018117.782024-07-2268112Actual
31593405.002024-09-216815Actual
667280.002022-09-226868Budget
12356200.002023-03-236813Budget
2442013.532024-02-2068511Actual
17146128.362023-07-236828Actual
31291113.532024-08-2268213Actual
25721215.002024-04-216863Actual
1184180.002023-02-206846Budget
964929.002022-12-216856Actual
628100.002022-04-226846Budget
2822176.002022-06-236836Actual
32504473.002024-10-226813Actual
1900172.002023-09-226866Actual
9377154.002022-12-216865Actual
8117161.002022-11-236864Actual
1661484.002023-07-236873Actual
33540190.732024-10-2268213Actual
38886219.272025-03-236868Actual
35931441.002025-01-216813Actual
53240.002022-04-226826Budget
38674120.002025-03-236866Actual
3099840.122024-08-2268211Actual
2599960.002024-04-216816Actual
2493379.002024-03-226816Actual
1340570.002023-03-236868Budget
1685535.002023-07-236826Actual
6997200.002022-10-236864Budget
1623413.532023-06-2368211Actual
28631298.062024-06-226868Actual
30970127.362024-08-2268111Actual
11230169.002023-02-206813Actual
24781125.002024-03-226864Actual
18770155.002023-09-226815Actual
399280.002022-07-236846Budget
16147191.992023-06-236868Actual
7078200.002022-10-236815Budget
1587750.002023-06-236846Actual
10297200.002023-01-216814Budget
2105760.002023-11-236866Actual
1886357.002023-09-226816Actual
15013336.002023-05-236817Actual
2035529.482023-10-2368311Actual
36586287.452025-01-216868Actual
25843152.002024-04-216864Actual
1693550.002023-07-236856Actual
4891200.002022-08-236865Budget
12603200.002023-03-236864Actual
2644200.002022-06-236865Budget
1829512.462023-08-2368211Actual
12825120.002023-03-236816Actual
31975488.972024-09-216818Actual
2077231.392022-05-236818Actual
25284152.602024-03-226868Actual
3717168.002025-02-206873Actual
16086369.272023-06-236818Actual
4317234.422022-07-236818Actual
3511252.002024-12-216826Actual
2992683.742024-07-2268411Actual
8483113.002022-11-236846Actual
634390.002022-09-226866Budget
4504100.002022-08-236813Budget
891560.002022-11-236868Budget
1751137.002022-05-236846Actual
5628100.002022-09-226813Budget
3195279.872022-06-236818Actual
39266127.572025-03-2368113Actual
1705200.002022-05-236836Budget
6192100.002022-09-226836Budget
3563698.632024-12-2168611Actual
27267116.002024-05-226866Actual
484100.002022-04-226816Budget
12922117.002023-03-236836Actual
2038232.672023-10-2368411Actual
205286.082023-10-2368212Actual
184689.272023-08-2368112Actual
409790.002022-07-236866Budget
23217164.722024-01-216828Actual
6754195.002022-10-236813Actual
1466189.002022-05-236815Actual
389650.002022-07-236826Budget
1383530.002023-04-226826Actual
913426.002022-12-216873Actual
14757114.002023-05-236865Actual
1526200.002022-05-236865Budget
26232324.002024-04-216867Actual
12684200.002023-03-236815Budget
2452280.002022-06-236814Budget
23904134.002024-02-206816Actual
38229281.002025-03-236813Actual
343200.002022-04-226815Budget
2605490.002024-04-216836Actual
1935435.872023-09-2268411Actual
32717302.002024-10-226815Actual
8996116.002022-12-216813Actual
3220440.122024-09-2168511Actual
30911316.242024-08-226868Actual
14545253.002023-05-236863Actual
1832237.992023-08-2368311Actual
2879922.042024-06-2268511Actual
20976111.002023-11-236836Actual
48378.002022-04-226816Actual
2323100.002022-06-236863Budget
1144100.002022-05-236813Budget
19798248.002023-10-236815Actual
576846.002022-09-226873Actual
11476208.002023-02-206864Actual
3171341.002024-09-216826Actual
4503121.002022-08-236813Actual
154008.212023-05-2368112Actual
4972100.002022-08-236816Budget
3004626.292024-07-2268212Actual
9601100.002022-12-216846Budget
28361112.002024-06-226846Actual
11556168.002023-02-206815Actual
36785149.702025-01-2168611Actual
2143712.462023-11-2368511Actual
3557796.512024-12-2168411Actual
18055209.002023-08-236817Actual
1534151.822023-05-2368611Actual
2602624.002024-04-216826Actual
4750128.002022-08-236864Actual
21652180.002023-12-216863Actual
2989990.122024-07-2268311Actual
9458152.002022-12-216816Actual
19152384.422023-09-226818Actual
779360.002022-10-236868Budget
3802231.612025-02-2068212Actual
164347.142023-06-2368212Actual
34484160.342024-11-2268611Actual
1025030.002023-01-216873Budget
164079.272023-06-2368112Actual
5439200.002022-08-236818Budget
3555096.512024-12-2168311Actual
3058739.002024-08-226826Actual
1484347.002023-05-236826Actual
793284.002022-11-236863Actual
740843.002022-10-236856Actual
31052100.762024-08-2268411Actual
21977125.002023-12-216836Actual
27975248.002024-06-226813Actual
260133.002022-04-226864Actual
1128790.002023-02-206863Budget
3847135.002022-07-236816Actual
3684494.382025-01-2168112Actual
205016.082023-10-2368112Actual
1634858.212023-06-2368611Actual
2330980.552024-01-2168111Actual
3179364.002024-09-216856Actual
25687300.002024-04-216813Actual
2554310.332024-03-2268112Actual
26353298.062024-04-216868Actual
7546280.002022-10-236817Actual
13497435.002023-04-226813Actual
2712890.002024-05-226816Actual
22119220.002023-12-216817Actual
2539841.192024-03-2268311Actual
30374304.002024-08-226814Actual
2303879.002024-01-216866Actual
6565369.272022-09-226818Actual
32236145.442024-09-2168611Actual
7136203.002022-10-236865Actual
3147275.002024-09-216873Actual
1991834.002023-10-236826Actual
389565.002022-07-236826Actual
39325159.152025-03-2368613Actual
2877276.292024-06-2268411Actual
2300658.002024-01-216856Actual
2589200.002022-06-236815Budget
17914126.002023-08-236836Actual
2152911.402023-11-2368112Actual
3407276.002024-11-226866Actual
13298260.182023-03-236818Actual
6193130.002022-09-226836Actual
37615228.002025-02-206867Actual
21863102.002023-12-216865Actual
2951577.002024-07-226846Actual
36316123.002025-01-216846Actual
3404171.002024-11-226856Actual
11946100.002023-02-206866Budget
2044251.822023-10-2368611Actual
3487177.002024-12-216873Actual
17707158.002023-08-236864Actual
2504041.002024-03-226856Actual
1729347.572023-07-2368311Actual
3917451.822025-03-2368212Actual
29128405.002024-07-226813Actual
2238658.212023-12-2168311Actual
10112200.002023-01-216813Budget
100480.002022-04-226828Budget
10574120.002023-01-216816Actual
36963120.552025-01-2168113Actual
29724493.512024-07-226818Actual
30254363.002024-08-226813Actual
2870100.002022-06-236846Budget
689230.002022-10-236873Budget
26735141.612024-04-2168213Actual
324480.002022-06-236828Budget
2670867.922024-04-2168113Actual
2661612.462024-04-2168112Actual
22807140.002024-01-216815Actual
9182200.002022-12-216814Budget
12216114.722023-02-206828Actual
33040325.002024-10-226867Actual
38825414.732025-03-236818Actual
873161.002022-04-226867Actual
8668176.002022-11-236817Actual
970468.002022-12-216866Actual
38383264.002025-03-236864Actual
20770124.002023-11-236864Actual
13747162.002023-04-226865Actual
4098114.002022-07-236866Actual
17674245.002023-08-236814Actual
27799145.442024-05-2268612Actual
4830176.002022-08-236815Actual
3897383.742025-03-2368211Actual
2578163.002024-04-216873Actual
352142.002022-07-236873Actual
34721190.732024-11-2268613Actual
1003160.002022-12-216868Budget
10903190.002023-01-216817Actual
2078200.002022-05-236818Budget
11945123.002023-02-206866Actual
17800158.002023-08-236865Actual
2147051.822023-11-2368611Actual
17025204.002023-07-236817Actual
2498878.002024-03-226836Actual
37524110.002025-02-206866Actual
36290151.002025-01-216836Actual
11416297.002023-02-206814Actual
1188929.002023-02-206856Actual
4971123.002022-08-236816Actual
3711200.002022-07-236815Budget
4318200.002022-07-236818Budget
2871843.312024-06-2268211Actual
2339153.952024-01-2168411Actual
37849120.972025-02-2068311Actual
36050551.002025-01-216814Actual
3519241.002024-12-216856Actual
165640.002022-05-236826Budget
33934127.002024-11-226816Actual
8118200.002022-11-236864Budget
28009263.002024-06-226863Actual
2534357.142024-03-2268111Actual
3196200.002022-06-236818Budget
1385100.002022-05-236864Budget
10356200.002023-01-216864Budget
3054230.002022-06-236817Actual
28335185.002024-06-226836Actual
28570342.002024-06-226818Actual
2823200.002022-06-236836Budget
2138343.312023-11-2368311Actual
235097.142024-01-2168112Actual
3687228.422025-01-2168212Actual
29959149.702024-07-2268611Actual
1837614.592023-08-2368511Actual
18558336.002023-09-226813Actual
8588127.002022-11-236866Actual
20122152.002023-10-236867Actual
185894.002022-05-236866Actual
3508575.002024-12-216816Actual
9320200.002022-12-216815Budget
3746674.002025-02-206846Actual
10437240.002023-01-216815Actual
3215070.972024-09-2168311Actual
3560420.972024-12-2168511Actual
22061113.002023-12-216866Actual
36466247.002025-01-216867Actual
20616405.002023-11-236813Actual
1749615.652023-07-2368612Actual
36432459.002025-01-216817Actual
16676105.002023-07-236864Actual
2496015.002024-03-226826Actual
2055817.782023-10-2368612Actual
1941367.782023-09-2268611Actual
2333732.672024-01-2168211Actual
3327450.762024-10-2268311Actual
502050.002022-08-236826Budget
6096100.002022-09-226816Actual
1108980.002023-01-216828Budget
7314100.002022-10-236836Budget
1328280.002022-05-236814Budget
37199270.002025-02-206814Actual
1114998.052023-01-216868Actual
7685200.002022-10-236818Budget
960275.002022-12-216846Actual
1287450.002023-03-236826Budget
37233348.002025-02-206864Actual
33247100.762024-10-2268211Actual
3856255.002025-03-236826Actual
3945100.002022-07-236836Budget
3710189.002022-07-236815Actual
7217100.002022-10-236816Budget
1016990.002023-01-216863Budget
24874142.002024-03-226865Actual
9457100.002022-12-216816Budget
15524220.002023-06-236863Actual
9321168.002022-12-216815Actual
1996200.002022-05-236867Budget
232488.002022-06-236863Actual
160799.002022-05-236816Actual
24100216.002024-02-206817Actual
3238780.202024-09-2168113Actual
8858110.172022-11-236828Actual
1386180.002022-05-236864Actual
35224116.002024-12-216866Actual
11617200.002023-02-206865Budget
3259668.002024-10-226873Actual
35755247.572024-12-2168612Actual
10671200.002023-01-216836Budget
38114148.622025-02-2068113Actual
1558269.002023-06-236873Actual
3900090.122025-03-2368311Actual
5954200.002022-09-226815Budget
456170.002022-08-236863Budget
1932732.672023-09-2268311Actual
37079479.002025-02-206813Actual
27593115.652024-05-2268311Actual
18592243.002023-09-226863Actual
12087100.002023-02-206867Budget
32538176.002024-10-226863Actual
3741252.002025-02-206826Actual
1143165.002022-05-236813Actual
8729200.002022-11-236867Budget
1492361.002023-05-236856Actual
13713198.002023-04-226815Actual
28745126.292024-06-2268311Actual
29489123.002024-07-226836Actual
12167200.002023-02-206818Budget
39087128.422025-03-2368611Actual
10355120.002023-01-216864Actual
5301200.002022-08-236817Budget
2265154.002022-06-236813Actual
32949105.002024-10-226866Actual
38263273.002025-03-236863Actual
38171180.202025-02-2068613Actual
5358200.002022-08-236867Budget
28690165.662024-06-2268111Actual
3064176.002024-08-226846Actual
24252173.812024-02-206868Actual
3848100.002022-07-236816Budget
24133171.002024-02-206867Actual
3330153.952024-10-2268411Actual
30165169.682024-07-2268213Actual
2507297.002024-03-226866Actual
614450.002022-09-226826Budget
3799498.632025-02-2068112Actual
10960208.002023-01-216867Actual
5815200.002022-09-226814Budget
20829195.002023-11-236815Actual
2588120.002022-06-236815Actual
2776718.842024-05-2268212Actual
905384.002022-12-216863Actual
14102246.542023-04-226818Actual
8436124.002022-11-236836Actual
1359188.002023-04-226873Actual
1296982.002023-03-236846Actual
1307686.002023-03-236866Actual
291760.002022-06-236856Budget
12543220.002023-03-236814Actual
13132.002022-04-226813Actual
24220228.362024-02-206828Actual
26321202.602024-04-216828Actual
2404294.002024-02-206866Actual
30288168.002024-08-226863Actual
28280162.002024-06-226816Actual
31414168.002024-09-216863Actual
100391.992022-04-226828Actual
1927257.142023-09-2268111Actual
17118243.512023-07-236818Actual
838760.002022-11-236826Actual
4236200.002022-07-236867Budget
394488.002022-07-236836Actual
3630140.002022-07-236864Actual
28891128.422024-06-2268112Actual
3396123.002024-11-226826Actual
194726.082023-09-2268112Actual
1752100.002022-05-236846Budget
28419118.002024-06-226866Actual
2768090.122024-05-2268611Actual
31085123.102024-08-2268611Actual
6939200.002022-10-236814Budget
2194935.002023-12-216826Actual
27183167.002024-05-226836Actual
4690200.002022-08-236814Budget
10436200.002023-01-216815Budget
1301765.002023-03-236856Actual
581200.002022-04-226836Budget
3581478.452024-12-2168113Actual
16522300.002023-07-236813Actual
19213122.302023-09-226868Actual
18804210.002023-09-226865Actual
34164286.002024-11-226867Actual
62782.002022-04-226846Actual
14130182.902023-04-226828Actual
35841211.782024-12-2168213Actual
1495571.002023-05-236866Actual
23718195.002024-02-206814Actual
28187269.002024-06-226815Actual
1445414.592023-04-2268612Actual
28095380.002024-06-226814Actual
35316234.002024-12-216867Actual
34992270.002024-12-216815Actual
511591.002022-08-236846Actual
33219242.252024-10-2268111Actual
2451211.402024-02-2068112Actual
20241264.722023-10-236868Actual
3437030.552024-11-2268211Actual
36700120.972025-01-2168311Actual
14664123.002023-05-236864Actual
165531.002022-05-236826Actual
12086112.002023-02-206867Actual
10493200.002023-01-216865Budget
30196211.782024-07-2268613Actual
2431167.782024-02-2068111Actual
19739120.002023-10-236864Actual
16114228.362023-06-236828Actual
403950.002022-07-236856Budget
38766187.002025-03-236867Actual
2395978.002024-02-206836Actual
1071880.002023-01-216846Budget
2645144.002022-06-236865Actual
3667396.512025-01-2168211Actual
53155.002022-04-226826Actual
3570200.002022-07-236814Budget
4831200.002022-08-236815Budget
634462.002022-09-226866Actual
27885222.312024-05-2268213Actual
16027230.002023-06-236867Actual
13404137.452023-03-236868Actual
25809309.002024-04-216814Actual
2501438.002024-03-226846Actual
31322211.782024-08-2268613Actual
628649.002022-09-226856Actual
2289979.002024-01-216816Actual
9239216.002022-12-216864Actual
28598266.242024-06-226828Actual
338196.002022-07-236813Actual
32095166.722024-09-2168111Actual
8340105.002022-11-236816Actual
27538194.382024-05-2268111Actual
14007300.002023-04-226817Actual
15993204.002023-06-236817Actual
31144122.042024-08-2268112Actual
2560113.532024-03-2268612Actual
1460336.002023-05-236873Actual
4749100.002022-08-236864Budget
1894466.002023-09-226846Actual
1608100.002022-05-236816Budget
950553.002022-12-216826Actual
1840945.442023-08-2368611Actual
25130264.002024-03-226817Actual
1738067.782023-07-2368611Actual
34690113.532024-11-2268213Actual
23189260.182024-01-216818Actual
2345070.972024-01-2168611Actual
19093240.002023-09-226867Actual
34130493.002024-11-226817Actual
2644226.292024-04-2168211Actual
27858106.522024-05-2268113Actual
277338.002022-06-236826Actual
1826780.552023-08-2368111Actual
3790324.162025-02-2068511Actual
27446231.392024-05-226828Actual
7605200.002022-10-236867Actual
8059200.002022-11-236814Budget
872200.002022-04-226867Budget
5300128.002022-08-236817Actual
21269114.722023-11-236868Actual
10298187.002023-01-216814Actual
1076440.002023-01-216856Budget
2987240.122024-07-2268211Actual
38141197.752025-02-2068213Actual
29341246.002024-07-226815Actual
35140167.002024-12-216836Actual
456270.002022-08-236863Actual
521990.002022-08-236866Budget
1334580.002023-03-236828Budget
2336443.312024-01-2168311Actual
212680.002022-05-236828Budget
3176773.002024-09-216846Actual
2830736.002024-06-226826Actual
67468.002022-04-226856Actual
2445370.972024-02-2068611Actual
1241698.002023-03-236863Actual
22594345.002024-01-216813Actual
19587435.002023-10-236813Actual
516250.002022-08-236856Budget
24662190.002024-03-226863Actual
8484100.002022-11-236846Budget
33127202.602024-10-226828Actual
2641476.292024-04-2168111Actual
1082286.002023-01-216866Actual
732109.002022-04-226866Actual
13156232.002023-03-236817Actual
29631493.002024-07-226817Actual
2141056.082023-11-2368411Actual
1188840.002023-02-206856Budget
29844165.662024-07-2268111Actual
27479137.452024-05-226868Actual
8198192.002022-11-236815Actual
2664914.592024-04-2168612Actual
3229585.872024-09-2168112Actual
3126467.922024-08-2268113Actual
1128888.002023-02-206863Actual
35873211.782024-12-2168613Actual
30791204.002024-08-226867Actual
35495158.212024-12-2168111Actual
8809200.002022-11-236818Budget
5874100.002022-09-226864Budget
39027149.702025-03-2368411Actual
11229200.002023-02-206813Budget
7686234.422022-10-236818Actual
14723173.002023-05-236815Actual
31686151.002024-09-216816Actual
14100.002022-04-226813Budget
18176158.662023-08-236828Actual
403839.002022-07-236856Actual
8995100.002022-12-216813Budget
34663141.612024-11-2268113Actual
37326246.002025-02-206865Actual
33989105.002024-11-226836Actual
24748195.002024-03-226814Actual
12826100.002023-03-236816Budget
32414150.382024-09-2168213Actual
33099488.972024-10-226818Actual
1174650.002023-02-206826Budget
3905424.162025-03-2368511Actual
21208434.422023-11-236818Actual
38442234.002025-03-236815Actual
15490448.002023-06-236813Actual
1221580.002023-02-206828Budget
2756663.532024-05-2268211Actual
19620264.002023-10-236863Actual
33663231.002024-11-226863Actual
31883442.002024-09-216817Actual
31916276.002024-09-216867Actual
10961100.002023-01-216867Budget
202280.002022-04-226814Budget
12685171.002023-03-236815Actual
1024933.002023-01-216873Actual
2003081.002023-10-236866Actual
13075100.002023-03-236866Budget
29665180.002024-07-226867Actual
1241590.002023-03-236863Budget
11795200.002023-02-206836Budget

Generated 2025-05-22 08:47:00.119 UTC