[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31627293.002024-09-216865Actual
20921102.002023-11-236816Actual
3004626.292024-07-2268212Actual
28221246.002024-06-226865Actual
27858106.522024-05-2268113Actual
2869113.002022-06-236846Actual
2661612.462024-04-2168112Actual
20181379.882023-10-236818Actual
2152911.402023-11-2368112Actual
2554310.332024-03-2268112Actual
14723173.002023-05-236815Actual
1582315.002023-06-236826Actual
14757114.002023-05-236865Actual
8436124.002022-11-236836Actual
37440179.002025-02-206836Actual
1631515.652023-06-2368511Actual
34779347.002024-12-216813Actual
14631152.002023-05-236814Actual
2951577.002024-07-226846Actual
726575.002022-10-236826Actual
3864259.002025-03-236856Actual
399178.002022-07-236846Actual
2202932.002023-12-216856Actual
17859116.002023-08-236816Actual
8437100.002022-11-236836Budget
9458152.002022-12-216816Actual
3396123.002024-11-226826Actual
28511231.002024-06-226867Actual
29341246.002024-07-226815Actual
67468.002022-04-226856Actual
2241353.952023-12-2168411Actual
35755247.572024-12-2168612Actual
17118243.512023-07-236818Actual
34424113.532024-11-2268411Actual
5874100.002022-09-226864Budget
885780.002022-11-236828Budget
2613871.002024-04-216866Actual
8810287.452022-11-236818Actual
259100.002022-04-226864Budget
13531231.002023-04-226863Actual
3672796.512025-01-2168411Actual
29162242.002024-07-226863Actual
38853182.902025-03-236828Actual
26978264.002024-05-226864Actual
5439200.002022-08-236818Budget
8340105.002022-11-236816Actual
27418510.182024-05-226818Actual
2720981.002024-05-226846Actual
2238658.212023-12-2168311Actual
37674404.122025-02-206818Actual
33571201.262024-10-2268613Actual
1579680.002023-06-236816Actual
8729200.002022-11-236867Budget
4891200.002022-08-236865Budget
2341814.592024-01-2168511Actual
1128790.002023-02-206863Budget
1749615.652023-07-2368612Actual
17059192.002023-07-236867Actual
1287339.002023-03-236826Actual
3519241.002024-12-216856Actual
2439343.312024-02-2068411Actual
2233148.632023-12-2168111Actual
7314100.002022-10-236836Budget
15703182.002023-06-236815Actual
1249530.002023-03-236873Actual
19213122.302023-09-226868Actual
1492361.002023-05-236856Actual
33721105.002024-11-226873Actual
34899360.002024-12-216814Actual
3917451.822025-03-2368212Actual
16883151.002023-07-236836Actual
2764740.122024-05-2268511Actual
8858110.172022-11-236828Actual
2003081.002023-10-236866Actual
10670176.002023-01-216836Actual
773380.002022-10-236828Budget
581200.002022-04-226836Budget
25130264.002024-03-226817Actual
24840122.002024-03-226815Actual
2141056.082023-11-2368411Actual
30699102.002024-08-226866Actual
1328280.002022-05-236814Budget
2496015.002024-03-226826Actual
22240198.052023-12-216828Actual
185894.002022-05-236866Actual
1062259.002023-01-216826Actual
3327450.762024-10-2268311Actual
2401155.002024-02-206856Actual
2871843.312024-06-2268211Actual
1996200.002022-05-236867Budget
8996116.002022-12-216813Actual
1003160.002022-12-216868Budget
1114870.002023-01-216868Budget
3196200.002022-06-236818Budget
32658252.002024-10-226864Actual
1249630.002023-03-236873Budget
6425200.002022-09-226817Budget
5358200.002022-08-236867Budget
36176188.002025-01-216865Actual
12685171.002023-03-236815Actual
2501438.002024-03-226846Actual
2508120.002022-06-236864Actual
1788630.002023-08-236826Actual
13619203.002023-04-226814Actual
3401597.002024-11-226846Actual
746682.002022-10-236866Actual
1751137.002022-05-236846Actual
905480.002022-12-216863Budget
11616136.002023-02-206865Actual
1174650.002023-02-206826Budget
10436200.002023-01-216815Budget
15490448.002023-06-236813Actual
6014200.002022-09-226865Budget
2610637.002024-04-216856Actual
10297200.002023-01-216814Budget
2664914.592024-04-2168612Actual
33842202.002024-11-226815Actual
8118200.002022-11-236864Budget
801227.002022-11-236873Actual
17554304.002023-08-236813Actual
2472044.002024-03-226873Actual
11557200.002023-02-206815Budget
18804210.002023-09-226865Actual
19832120.002023-10-236865Actual
2077231.392022-05-236818Actual
23189260.182024-01-216818Actual
815200.002022-04-226817Budget
4749100.002022-08-236864Budget
1445414.592023-04-2268612Actual
6484200.002022-09-226867Budget
31380446.002024-09-216813Actual
1359188.002023-04-226873Actual
13217112.002023-03-236867Actual
100480.002022-04-226828Budget
28187269.002024-06-226815Actual
38590130.002025-03-236836Actual
20862203.002023-11-236865Actual
8483113.002022-11-236846Actual
100391.992022-04-226828Actual
3572358.212024-12-2168212Actual
814243.002022-04-226817Actual
28335185.002024-06-226836Actual
35495158.212024-12-2168111Actual
7605200.002022-10-236867Actual
127925.002022-05-236873Actual
9181165.002022-12-216814Actual
12026200.002023-02-206817Budget
6613100.002022-09-226828Budget
10355120.002023-01-216864Actual
13404137.452023-03-236868Actual
36785149.702025-01-2168611Actual
3058739.002024-08-226826Actual
3176773.002024-09-216846Actual
28952157.152024-06-2268612Actual
33663231.002024-11-226863Actual
1590373.002023-06-236856Actual
32891100.002024-10-226846Actual
24662190.002024-03-226863Actual
1897027.002023-09-226856Actual
4831200.002022-08-236815Budget
13497435.002023-04-226813Actual
3563698.632024-12-2168611Actual
18208191.992023-08-236868Actual
33989105.002024-11-226836Actual
1062150.002023-01-216826Budget
36553255.632025-01-216828Actual
2989990.122024-07-2268311Actual
2599960.002024-04-216816Actual
344284.002022-07-236863Actual
29375176.002024-07-226865Actual
20209228.362023-10-236828Actual
726660.002022-10-236826Budget
1394772.002023-04-226866Actual
17025204.002023-07-236817Actual
20616405.002023-11-236813Actual
2974135.002022-06-236866Actual
1634858.212023-06-2368611Actual
3905424.162025-03-2368511Actual
913426.002022-12-216873Actual
17800158.002023-08-236865Actual
34690113.532024-11-2268213Actual
3861666.002025-03-236846Actual
2644226.292024-04-2168211Actual
11795200.002023-02-206836Budget
614450.002022-09-226826Budget
10437240.002023-01-216815Actual
38349285.002025-03-236814Actual
2038232.672023-10-2368411Actual
18558336.002023-09-226813Actual
3220440.122024-09-2168511Actual
8995100.002022-12-216813Budget
1752100.002022-05-236846Budget
37385102.002025-02-206816Actual
3061587.002024-08-226836Actual
7136203.002022-10-236865Actual
3114200.002022-06-236867Budget
144245.012023-04-2268212Actual
7217100.002022-10-236816Budget
31025105.022024-08-2268311Actual
26917105.002024-05-226873Actual
31085123.102024-08-2268611Actual
9601100.002022-12-216846Budget
39027149.702025-03-2368411Actual
22714220.002024-01-216814Actual
7218146.002022-10-236816Actual
3717168.002025-02-206873Actual
34813315.002024-12-216863Actual
2539841.192024-03-2268311Actual
23250205.632024-01-216868Actual
27799145.442024-05-2268612Actual
38476187.002025-03-236865Actual
2655656.082024-04-2168611Actual
576846.002022-09-226873Actual
8339100.002022-11-236816Budget
26198450.002024-04-216817Actual
11416297.002023-02-206814Actual
3710189.002022-07-236815Actual
12168182.902023-02-206818Actual
22594345.002024-01-216813Actual
14100.002022-04-226813Budget
30791204.002024-08-226867Actual
1840945.442023-08-2368611Actual
11415200.002023-02-206814Budget
28690165.662024-06-2268111Actual
33749324.002024-11-226814Actual
2100277.002023-11-236846Actual
143979.272023-04-2268112Actual
1626128.422023-06-2368311Actual
35224116.002024-12-216866Actual
38229281.002025-03-236813Actual
27479137.452024-05-226868Actual
1927257.142023-09-2268111Actual
3404171.002024-11-226856Actual
277338.002022-06-236826Actual
15047180.002023-05-236867Actual
37233348.002025-02-206864Actual
30254363.002024-08-226813Actual
38141197.752025-02-2068213Actual
15644176.002023-06-236864Actual
32236145.442024-09-2168611Actual
838760.002022-11-236826Actual
21652180.002023-12-216863Actual
154008.212023-05-2368112Actual
623973.002022-09-226846Actual
3034686.002024-08-226873Actual
25904189.002024-04-216815Actual
38535151.002025-03-236816Actual
34933325.002024-12-216864Actual
13132.002022-04-226813Actual
24748195.002024-03-226814Actual
33160207.152024-10-226868Actual
6485203.002022-09-226867Actual
3799498.632025-02-2068112Actual
3741252.002025-02-206826Actual
6754195.002022-10-236813Actual
36990169.682025-01-2168213Actual
22272110.172023-12-216868Actual
3569231.002022-07-236814Actual
2589200.002022-06-236815Budget
22840203.002024-01-216865Actual
21619252.002023-12-216813Actual
3552379.482024-12-2168211Actual
29724493.512024-07-226818Actual
731598.002022-10-236836Actual
30467265.002024-08-226815Actual
28477408.002024-06-226817Actual
3445137.992024-11-2268511Actual
1593557.002023-06-236866Actual
401189.002022-04-226865Actual
905384.002022-12-216863Actual
964850.002022-12-216856Budget
352250.002022-07-236873Budget
30288168.002024-08-226863Actual
16556200.002023-07-236863Actual
194996.082023-09-2268212Actual
38383264.002025-03-236864Actual
35140167.002024-12-216836Actual
25164207.002024-03-226867Actual
1200116.002022-05-236863Actual
24133171.002024-02-206867Actual
2712890.002024-05-226816Actual
15106284.422023-05-236818Actual
2723548.002024-05-226856Actual
245393.952024-02-2068212Actual
18770155.002023-09-226815Actual
2498878.002024-03-226836Actual
3407276.002024-11-226866Actual
15430.002022-04-226873Budget
338196.002022-07-236813Actual
1024933.002023-01-216873Actual
3291753.002024-10-226856Actual
3099840.122024-08-2268211Actual
4179200.002022-07-236817Budget
39146112.462025-03-2368112Actual
501939.002022-08-236826Actual
1307686.002023-03-236866Actual
1685535.002023-07-236826Actual
516360.002022-08-236856Actual
2055817.782023-10-2368612Actual
1935435.872023-09-2268411Actual
14163198.052023-04-226868Actual
2303879.002024-01-216866Actual
37702328.362025-02-206828Actual
740950.002022-10-236856Budget
31322211.782024-08-2268613Actual
2870100.002022-06-236846Budget
15610127.002023-06-236814Actual
4318200.002022-07-236818Budget
3630140.002022-07-236864Actual
7734105.632022-10-236828Actual
2588120.002022-06-236815Actual
37524110.002025-02-206866Actual
1891888.002023-09-226836Actual
2534357.142024-03-2268111Actual
29489123.002024-07-226836Actual
34992270.002024-12-216815Actual
731100.002022-04-226866Budget
35375493.512024-12-216818Actual
14545253.002023-05-236863Actual
1623413.532023-06-2368211Actual
399280.002022-07-236846Budget
4504100.002022-08-236813Budget
9785200.002022-12-216817Budget
12167200.002023-02-206818Budget
2545224.162024-03-2268511Actual
25251160.182024-03-226828Actual
2537113.532024-03-2268211Actual
3516669.002024-12-216846Actual
39087128.422025-03-2368611Actual
801130.002022-11-236873Budget
291760.002022-06-236856Budget
352142.002022-07-236873Actual
1484347.002023-05-236826Actual
1991834.002023-10-236826Actual
1017074.002023-01-216863Actual
5488129.872022-08-236828Actual
16676105.002023-07-236864Actual
576750.002022-09-226873Budget
2560113.532024-03-2268612Actual
29038295.992024-06-2268213Actual
10821100.002023-01-216866Budget
24781125.002024-03-226864Actual
2452280.002022-06-236814Budget
3229585.872024-09-2168112Actual
516250.002022-08-236856Budget
11946100.002023-02-206866Budget
1799780.002023-08-236866Actual
1997196.002022-05-236867Actual
793284.002022-11-236863Actual
634462.002022-09-226866Actual
5068100.002022-08-236836Budget
30970127.362024-08-2268111Actual
21738182.002023-12-216814Actual
33219242.252024-10-2268111Actual
33454179.492024-10-2268612Actual
38732240.002025-03-236817Actual
6614134.422022-09-226828Actual
27917253.892024-05-2268613Actual
28361112.002024-06-226846Actual
23904134.002024-02-206816Actual
6565369.272022-09-226818Actual
2105760.002023-11-236866Actual
35282240.002024-12-216817Actual
11042200.002023-01-216818Budget
9972160.182022-12-216828Actual
2542534.802024-03-2268411Actual
484100.002022-04-226816Budget
33099488.972024-10-226818Actual
568770.002022-09-226863Budget
9924200.002022-12-216818Budget
9843200.002022-12-216867Budget
23598384.002024-02-206813Actual
1427958.212023-04-2268311Actual
2244561.402023-12-2168611Actual
2393121.002024-02-206826Actual
67560.002022-04-226856Budget
235097.142024-01-2168112Actual
12087100.002023-02-206867Budget
48378.002022-04-226816Actual
31916276.002024-09-216867Actual
950553.002022-12-216826Actual
39207213.532025-03-2368612Actual
36645216.722025-01-2168111Actual
27620116.722024-05-2268411Actual
23752130.002024-02-206864Actual
225043.952023-12-2168112Actual
681164.002022-10-236863Actual
3182589.002024-09-216866Actual
32328147.572024-09-2168612Actual
13297200.002023-03-236818Budget
1661484.002023-07-236873Actual
3900090.122025-03-2368311Actual
628649.002022-09-226856Actual
568867.002022-09-226863Actual
8258200.002022-11-236865Budget
20650216.002023-11-236863Actual
8117161.002022-11-236864Actual
38263273.002025-03-236863Actual
18089152.002023-08-236867Actual
2235947.572023-12-2168211Actual
33040325.002024-10-226867Actual
1188929.002023-02-206856Actual
2200388.002023-12-216846Actual
31205230.552024-08-2268612Actual
22061113.002023-12-216866Actual
5628100.002022-09-226813Budget
19180210.182023-09-226828Actual
26859270.002024-05-226863Actual
10671200.002023-01-216836Budget
10492210.002023-01-216865Actual
3487177.002024-12-216873Actual
30165169.682024-07-2268213Actual
31052100.762024-08-2268411Actual
1340570.002023-03-236868Budget
10030122.302022-12-216868Actual
2442013.532024-02-2068511Actual
7547200.002022-10-236817Budget
1489741.002023-05-236846Actual
1994683.002023-10-236836Actual
23096260.002024-01-216817Actual
8060300.002022-11-236814Actual
173479.272023-07-2368511Actual
13298260.182023-03-236818Actual
6673164.722022-09-226868Actual
33127202.602024-10-226828Actual
23718195.002024-02-206814Actual
36083351.002025-01-216864Actual
1526200.002022-05-236865Budget
1174570.002023-02-206826Actual
20829195.002023-11-236815Actual
3626232.002025-01-216826Actual
5487100.002022-08-236828Budget
1221580.002023-02-206828Budget
27538194.382024-05-2268111Actual
12825120.002023-03-236816Actual
7361100.002022-10-236846Budget
403839.002022-07-236856Actual
39325159.152025-03-2368613Actual
17766135.002023-08-236815Actual
3560420.972024-12-2168511Actual
33247100.762024-10-2268211Actual
3342119.912024-10-2268212Actual
1144100.002022-05-236813Budget
36586287.452025-01-216868Actual
5873132.002022-09-226864Actual
1826780.552023-08-2368111Actual
1287450.002023-03-236826Budget
170488.002022-05-236836Actual
15013336.002023-05-236817Actual
30374304.002024-08-226814Actual
29844165.662024-07-2268111Actual
3174199.002024-09-216836Actual
955292.002022-04-226818Actual
2879922.042024-06-2268511Actual
3382100.002022-07-236813Budget
33875304.002024-11-226865Actual
1388967.002023-04-226846Actual
10902200.002023-01-216817Budget
21115250.002023-11-236817Actual
33783360.002024-11-226864Actual
2040928.422023-10-2368511Actual
32414150.382024-09-2168213Actual
1696768.002023-07-236866Actual
2300658.002024-01-216856Actual
30079149.702024-07-2268612Actual
30196211.782024-07-2268613Actual
23811162.002024-02-206815Actual
24874142.002024-03-226865Actual
3243114.722022-06-236828Actual
3238780.202024-09-2168113Actual
3684494.382025-01-2168112Actual
19798248.002023-10-236815Actual
37849120.972025-02-2068311Actual
342152.002022-04-226815Actual
1327330.002022-05-236814Actual
3782226.292025-02-2068211Actual
2602624.002024-04-216826Actual
1857100.002022-05-236866Budget
34721190.732024-11-2268613Actual
5301200.002022-08-236817Budget
26321202.602024-04-216828Actual
2125164.722022-05-236828Actual
1889041.002023-09-226826Actual
9376200.002022-12-216865Budget
1082286.002023-01-216866Actual
3832145.002025-03-236873Actual
2451319.002022-06-236814Actual
7078200.002022-10-236815Budget
22119220.002023-12-216817Actual
291657.002022-06-236856Actual
4750128.002022-08-236864Actual
31414168.002024-09-216863Actual
35436182.902024-12-216868Actual
8809200.002022-11-236818Budget
1534151.822023-05-2368611Actual
2265154.002022-06-236813Actual
28419118.002024-06-226866Actual
9240200.002022-12-216864Budget
5069105.002022-08-236836Actual
31593405.002024-09-216815Actual
1952913.532023-09-2268612Actual
37199270.002025-02-206814Actual
2605490.002024-04-216836Actual
667280.002022-09-226868Budget
32624380.002024-10-226814Actual
1938189.002022-05-236817Actual
779360.002022-10-236868Budget
7686234.422022-10-236818Actual
25223251.092024-03-226818Actual
950660.002022-12-216826Budget
25721215.002024-04-216863Actual
1528129.482023-05-2368311Actual
554691.992022-08-236868Actual
1764654.002023-08-236873Actual
245709.272024-02-2068612Actual
38825414.732025-03-236818Actual
29070113.532024-06-2268613Actual
1481679.002023-05-236816Actual
8259161.002022-11-236865Actual
18592243.002023-09-226863Actual
873161.002022-04-226867Actual
164347.142023-06-2368212Actual
1422451.822023-04-2268111Actual
15167182.902023-05-236868Actual
2877276.292024-06-2268411Actual
960275.002022-12-216846Actual
554780.002022-08-236868Budget
36290151.002025-01-216836Actual
13713198.002023-04-226815Actual
30138106.522024-07-2268113Actual
8587100.002022-11-236866Budget
16147191.992023-06-236868Actual
3629100.002022-07-236864Budget
28128228.002024-06-226864Actual
38945210.342025-03-2368111Actual
20770124.002023-11-236864Actual
165640.002022-05-236826Budget
3711200.002022-07-236815Budget
34604153.952024-11-2268612Actual
12544200.002023-03-236814Budget
19587435.002023-10-236813Actual
14102246.542023-04-226818Actual
16769180.002023-07-236865Actual
179845.002022-05-236856Actual
30560110.002024-08-226816Actual
30911316.242024-08-226868Actual
1543212.462023-05-2368612Actual
14664123.002023-05-236864Actual
13157200.002023-03-236817Budget
25938227.002024-04-216865Actual
4317234.422022-07-236818Actual
1227470.002023-02-206868Budget
22212342.002023-12-216818Actual
9320200.002022-12-216815Budget
1430642.252023-04-2268411Actual
29631493.002024-07-226817Actual
18678155.002023-09-226814Actual
689126.002022-10-236873Actual
2395978.002024-02-206836Actual
13346128.362023-03-236828Actual
32751339.002024-10-226865Actual
1729347.572023-07-2368311Actual
324480.002022-06-236828Budget
34130493.002024-11-226817Actual
22807140.002024-01-216815Actual
1886357.002023-09-226816Actual
2138343.312023-11-2368311Actual
27183167.002024-05-226836Actual
17179152.602023-07-236868Actual
29752202.602024-07-226828Actual
34283191.992024-11-226868Actual
2339153.952024-01-2168411Actual
3259668.002024-10-226873Actual
3667396.512025-01-2168211Actual
956200.002022-04-226818Budget
3945100.002022-07-236836Budget
193009.272023-09-2268211Actual
1241698.002023-03-236863Actual
3171341.002024-09-216826Actual
29959149.702024-07-2268611Actual
3283745.002024-10-226826Actual
201264.002022-04-226814Actual
27446231.392024-05-226828Actual
14512280.002023-05-236813Actual
26767183.712024-04-2168613Actual
33007357.002024-10-226817Actual
12684200.002023-03-236815Budget
37292405.002025-02-206815Actual
39266127.572025-03-2368113Actual
2345070.972024-01-2168611Actual
31291113.532024-08-2268213Actual
1997250.002023-10-236846Actual
38171180.202025-02-2068613Actual
7685200.002022-10-236818Budget
33629441.002024-11-226813Actual
29248486.002024-07-226814Actual
1076542.002023-01-216856Actual
689230.002022-10-236873Budget
174393.952023-07-2368112Actual
29785276.842024-07-226868Actual
32095166.722024-09-2168111Actual
6096100.002022-09-226816Actual
3055200.002022-06-236817Budget
1136723.002023-02-206873Actual
6997200.002022-10-236864Budget
1999835.002023-10-236856Actual
7079140.002022-10-236815Actual
3066743.002024-08-226856Actual
19739120.002023-10-236864Actual
1383530.002023-04-226826Actual
13075100.002023-03-236866Budget
2756663.532024-05-2268211Actual
18148205.632023-08-236818Actual
5955192.002022-09-226815Actual
464250.002022-08-236873Budget
11475200.002023-02-206864Budget
4890119.002022-08-236865Actual
13652169.002023-04-226864Actual
5440246.542022-08-236818Actual
3212357.142024-09-2168211Actual
2436632.672024-02-2068311Actual
16114228.362023-06-236828Actual
970468.002022-12-216866Actual
1938124.162023-09-2268511Actual
13156232.002023-03-236817Actual
10111127.002023-01-216813Actual
11476208.002023-02-206864Actual
21771146.002023-12-216864Actual
2431167.782024-02-2068111Actual
2946140.002024-07-226826Actual
2507297.002024-03-226866Actual
2078200.002022-05-236818Budget
28598266.242024-06-226828Actual
3179364.002024-09-216856Actual
22153180.002023-12-216867Actual
32717302.002024-10-226815Actual
4237161.002022-07-236867Actual
6095100.002022-09-226816Budget
12604200.002023-03-236864Budget
3687228.422025-01-2168212Actual
11617200.002023-02-206865Budget
2973100.002022-06-236866Budget
260133.002022-04-226864Actual
2670867.922024-04-2168113Actual

Generated 2025-05-22 14:52:18.878 UTC