[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24874142.002024-03-236865Actual
5955192.002022-09-236815Actual
2200388.002023-12-226846Actual
3856255.002025-03-246826Actual
330070.002022-06-246868Budget
838860.002022-11-246826Budget
35140167.002024-12-226836Actual
4423114.722022-07-246868Actual
30467265.002024-08-236815Actual
24662190.002024-03-236863Actual
22807140.002024-01-226815Actual
260133.002022-04-236864Actual
9457100.002022-12-226816Budget
3519241.002024-12-226856Actual
2646952.892024-04-2268311Actual
1579680.002023-06-246816Actual
2641476.292024-04-2268111Actual
15167182.902023-05-246868Actual
12603200.002023-03-246864Actual
144245.012023-04-2368212Actual
36290151.002025-01-226836Actual
3229585.872024-09-2268112Actual
2235947.572023-12-2268211Actual
31534209.002024-09-226864Actual
2401155.002024-02-216856Actual
179845.002022-05-246856Actual
13216100.002023-03-246867Budget
14664123.002023-05-246864Actual
37199270.002025-02-216814Actual
277338.002022-06-246826Actual
30878182.902024-08-236828Actual
2077231.392022-05-246818Actual
8728161.002022-11-246867Actual
2756663.532024-05-2368211Actual
568867.002022-09-236863Actual
24628390.002024-03-236813Actual
11415200.002023-02-216814Budget
1287339.002023-03-246826Actual
7362137.002022-10-246846Actual
1608100.002022-05-246816Budget
1732039.062023-07-2468411Actual
3802231.612025-02-2168212Actual
5487100.002022-08-246828Budget
2078200.002022-05-246818Budget
11557200.002023-02-216815Budget
29573125.002024-07-236866Actual
746682.002022-10-246866Actual
185894.002022-05-246866Actual
324480.002022-06-246828Budget
35841211.782024-12-2268213Actual
35224116.002024-12-226866Actual
36904179.492025-01-2268612Actual
7079140.002022-10-246815Actual
35403223.812024-12-226828Actual
3330153.952024-10-2368411Actual
1927257.142023-09-2368111Actual
10671200.002023-01-226836Budget
10436200.002023-01-226815Budget
4504100.002022-08-246813Budget
38945210.342025-03-2468111Actual
4503121.002022-08-246813Actual
14512280.002023-05-246813Actual
2869113.002022-06-246846Actual
7218146.002022-10-246816Actual
4831200.002022-08-246815Budget
36785149.702025-01-2268611Actual
39266127.572025-03-2468113Actual
10030122.302022-12-226868Actual
20181379.882023-10-246818Actual
32095166.722024-09-2268111Actual
24100216.002024-02-216817Actual
11616136.002023-02-216865Actual
33783360.002024-11-236864Actual
10670176.002023-01-226836Actual
1826780.552023-08-2468111Actual
21208434.422023-11-246818Actual
1938189.002022-05-246817Actual
9972160.182022-12-226828Actual
19620264.002023-10-246863Actual
11042200.002023-01-226818Budget
1249530.002023-03-246873Actual
10903190.002023-01-226817Actual
33540190.732024-10-2368213Actual
8340105.002022-11-246816Actual
2613871.002024-04-226866Actual
970468.002022-12-226866Actual
14871134.002023-05-246836Actual
1865042.002023-09-236873Actual
100480.002022-04-236828Budget
2003081.002023-10-246866Actual
3799498.632025-02-2168112Actual
814243.002022-04-236817Actual
36525573.822025-01-226818Actual
30079149.702024-07-2368612Actual
2599960.002024-04-226816Actual
11476208.002023-02-216864Actual
3746674.002025-02-216846Actual
1794053.002023-08-246846Actual
1693550.002023-07-246856Actual
352250.002022-07-246873Budget
2664914.592024-04-2268612Actual
16642146.002023-07-246814Actual
23752130.002024-02-216864Actual
2044251.822023-10-2468611Actual
3220440.122024-09-2268511Actual
681164.002022-10-246863Actual
3563698.632024-12-2268611Actual
26859270.002024-05-236863Actual
2038232.672023-10-2468411Actual
4971123.002022-08-246816Actual
17588209.002023-08-246863Actual
53240.002022-04-236826Budget
26917105.002024-05-236873Actual
2588120.002022-06-246815Actual
15430.002022-04-236873Budget
2645144.002022-06-246865Actual
8258200.002022-11-246865Budget
2726100.002022-06-246816Budget
23718195.002024-02-216814Actual
33749324.002024-11-236814Actual
2877276.292024-06-2368411Actual
23632243.002024-02-216863Actual
36586287.452025-01-226868Actual
3179364.002024-09-226856Actual
14723173.002023-05-246815Actual
1184180.002023-02-216846Budget
30254363.002024-08-236813Actual
160799.002022-05-246816Actual
4366100.002022-07-246828Budget
25843152.002024-04-226864Actual
14631152.002023-05-246814Actual
2147051.822023-11-2468611Actual
35282240.002024-12-226817Actual
2992683.742024-07-2368411Actual
4365175.332022-07-246828Actual
8729200.002022-11-246867Budget
1334580.002023-03-246828Budget
4237161.002022-07-246867Actual
128030.002022-05-246873Budget
1996200.002022-05-246867Budget
17554304.002023-08-246813Actual
1788630.002023-08-246826Actual
2725118.002022-06-246816Actual
2323100.002022-06-246863Budget
6939200.002022-10-246814Budget
7604200.002022-10-246867Budget
1796643.002023-08-246856Actual
3117264.592024-08-2368212Actual
1430642.252023-04-2368411Actual
20088242.002023-10-246817Actual
2602624.002024-04-226826Actual
3396123.002024-11-236826Actual
1082286.002023-01-226866Actual
28952157.152024-06-2368612Actual
31144122.042024-08-2368112Actual
11090110.172023-01-226828Actual
164649.272023-06-2468612Actual
1221580.002023-02-216828Budget
21977125.002023-12-226836Actual
3066743.002024-08-236856Actual
28009263.002024-06-236863Actual
38229281.002025-03-246813Actual
202280.002022-04-236814Budget
1690968.002023-07-246846Actual
1857100.002022-05-246866Budget
26767183.712024-04-2268613Actual
1593557.002023-06-246866Actual
2132848.632023-11-2468111Actual
501939.002022-08-246826Actual
950660.002022-12-226826Budget
8858110.172022-11-246828Actual
516250.002022-08-246856Budget
12744200.002023-03-246865Budget
1076440.002023-01-226856Budget
37582288.002025-02-216817Actual
2768090.122024-05-2368611Actual
17674245.002023-08-246814Actual
1590373.002023-06-246856Actual
2303879.002024-01-226866Actual
913330.002022-12-226873Budget
13713198.002023-04-236815Actual
1128790.002023-02-216863Budget
1422451.822023-04-2368111Actual
3767152.002022-07-246865Actual
225043.952023-12-2268112Actual
13497435.002023-04-236813Actual
9924200.002022-12-226818Budget
38674120.002025-03-246866Actual
2032816.722023-10-2468211Actual
793180.002022-11-246863Budget
2300658.002024-01-226856Actual
815200.002022-04-236817Budget
8059200.002022-11-246814Budget
218470.002022-05-246868Budget
21149240.002023-11-246867Actual
18208191.992023-08-246868Actual
2345070.972024-01-2268611Actual
1460336.002023-05-246873Actual
1174650.002023-02-216826Budget
32504473.002024-10-236813Actual
27975248.002024-06-236813Actual
1939200.002022-05-246817Budget
30911316.242024-08-236868Actual
873161.002022-04-236867Actual
581200.002022-04-236836Budget
580158.002022-04-236836Actual
5068100.002022-08-246836Budget
3581478.452024-12-2268113Actual
16828120.002023-07-246816Actual
681280.002022-10-246863Budget
34899360.002024-12-226814Actual
32036243.512024-09-226868Actual
29752202.602024-07-236828Actual
27479137.452024-05-236868Actual
19678120.002023-10-246873Actual
36316123.002025-01-226846Actual
2951577.002024-07-236846Actual
3407276.002024-11-236866Actual
2879922.042024-06-2368511Actual
1620682.682023-06-2468111Actual
22153180.002023-12-226867Actual
9923260.182022-12-226818Actual
9240200.002022-12-226864Budget
2605490.002024-04-226836Actual
2369054.002024-02-216873Actual
28128228.002024-06-236864Actual
174666.082023-07-2468212Actual
1997250.002023-10-246846Actual
1016990.002023-01-226863Budget
62782.002022-04-236846Actual
3710189.002022-07-246815Actual
8483113.002022-11-246846Actual
667280.002022-09-236868Budget
732109.002022-04-236866Actual
11794176.002023-02-216836Actual
34342232.682024-11-2368111Actual
1495571.002023-05-246866Actual
7547200.002022-10-246817Budget
8668176.002022-11-246817Actual
2946140.002024-07-236826Actual
37385102.002025-02-216816Actual
1752100.002022-05-246846Budget
338196.002022-07-246813Actual
2644200.002022-06-246865Budget
1467200.002022-05-246815Budget
502050.002022-08-246826Budget
29785276.842024-07-236868Actual
29724493.512024-07-236818Actual
3557796.512024-12-2268411Actual
17025204.002023-07-246817Actual
2501438.002024-03-236846Actual
12167200.002023-02-216818Budget
2451319.002022-06-246814Actual
38732240.002025-03-246817Actual
34130493.002024-11-236817Actual
3711200.002022-07-246815Budget
38114148.622025-02-2168113Actual
34424113.532024-11-2368411Actual
1391553.002023-04-236856Actual
53155.002022-04-236826Actual
67468.002022-04-236856Actual
16883151.002023-07-246836Actual
32414150.382024-09-2268213Actual
34223335.942024-11-236818Actual
3900090.122025-03-2468311Actual
2102850.002023-11-246856Actual
3301104.112022-06-246868Actual
344284.002022-07-246863Actual
29375176.002024-07-236865Actual
32751339.002024-10-236865Actual
1297080.002023-03-246846Budget
15610127.002023-06-246814Actual
522073.002022-08-246866Actual
1834948.632023-08-2468411Actual
28511231.002024-06-236867Actual
170488.002022-05-246836Actual
2452280.002022-06-246814Budget
29011132.832024-06-2368113Actual
27799145.442024-05-2368612Actual
628750.002022-09-236856Budget
3243114.722022-06-246828Actual
3351395.992024-10-2368113Actual
5301200.002022-08-246817Budget
11041314.722023-01-226818Actual
12216114.722023-02-216828Actual
16676105.002023-07-246864Actual
2838755.002024-06-236856Actual
27446231.392024-05-236828Actual
33571201.262024-10-2368613Actual
25284152.602024-03-236868Actual
13531231.002023-04-236863Actual
38141197.752025-02-2168213Actual
6613100.002022-09-236828Budget
27418510.182024-05-236818Actual
291760.002022-06-246856Budget
3054230.002022-06-246817Actual
35375493.512024-12-226818Actual
3945100.002022-07-246836Budget
21269114.722023-11-246868Actual
31380446.002024-09-226813Actual
31883442.002024-09-226817Actual
801227.002022-11-246873Actual
2268676.002024-01-226873Actual
2954151.002024-07-236856Actual
2542534.802024-03-2368411Actual
2649649.702024-04-2268411Actual
7605200.002022-10-246867Actual
1527108.002022-05-246865Actual
25251160.182024-03-236828Actual
2545224.162024-03-2368511Actual
22714220.002024-01-226814Actual
38825414.732025-03-246818Actual
1764654.002023-08-246873Actual
25809309.002024-04-226814Actual
1935435.872023-09-2368411Actual
4690200.002022-08-246814Budget
3741252.002025-02-216826Actual
624080.002022-09-236846Budget
12544200.002023-03-246814Budget
8437100.002022-11-246836Budget
27739153.952024-05-2368112Actual
28361112.002024-06-236846Actual
14130182.902023-04-236828Actual
235097.142024-01-2268112Actual
39087128.422025-03-2468611Actual
3749268.002025-02-216856Actual
2143712.462023-11-2468511Actual
5628100.002022-09-236813Budget
1723851.822023-07-2468111Actual
9321168.002022-12-226815Actual
3401597.002024-11-236846Actual
7217100.002022-10-246816Budget
12922117.002023-03-246836Actual
22240198.052023-12-226828Actual
27267116.002024-05-236866Actual
614347.002022-09-236826Actual
26735141.612024-04-2268213Actual
409790.002022-07-246866Budget
2192287.002023-12-226816Actual
9785200.002022-12-226817Budget
7734105.632022-10-246828Actual
23130250.002024-01-226867Actual
12086112.002023-02-216867Actual
2974135.002022-06-246866Actual
4098114.002022-07-246866Actual
16522300.002023-07-246813Actual
29162242.002024-07-236863Actual
25904189.002024-04-226815Actual
484100.002022-04-236816Budget
1301765.002023-03-246856Actual
11698100.002023-02-216816Budget
22119220.002023-12-226817Actual
964850.002022-12-226856Budget
174393.952023-07-2468112Actual
2534357.142024-03-2368111Actual
12087100.002023-02-216867Budget
29341246.002024-07-236815Actual
1891888.002023-09-236836Actual
232488.002022-06-246863Actual
11946100.002023-02-216866Budget
27885222.312024-05-2368213Actual
32236145.442024-09-2268611Actual
11475200.002023-02-216864Budget
2496015.002024-03-236826Actual
9784250.002022-12-226817Actual
456270.002022-08-246863Actual
10960208.002023-01-226867Actual
33989105.002024-11-236836Actual
1114870.002023-01-226868Budget
12027128.002023-02-216817Actual
2055817.782023-10-2468612Actual
3437030.552024-11-2368211Actual
2404294.002024-02-216866Actual
7874100.002022-11-246813Budget
401189.002022-04-236865Actual
30138106.522024-07-2368113Actual
34690113.532024-11-2368213Actual
9554100.002022-12-226836Budget
25223251.092024-03-236818Actual
2973100.002022-06-246866Budget
1941367.782023-09-2368611Actual
1749615.652023-07-2468612Actual
24840122.002024-03-236815Actual
27593115.652024-05-2368311Actual
67560.002022-04-236856Budget
15524220.002023-06-246863Actual
3342119.912024-10-2368212Actual
28280162.002024-06-236816Actual
30560110.002024-08-236816Actual
31085123.102024-08-2368611Actual
389565.002022-07-246826Actual
1938124.162023-09-2368511Actual
32003202.602024-09-226828Actual
9320200.002022-12-226815Budget
3917451.822025-03-2468212Actual
20829195.002023-11-246815Actual
8809200.002022-11-246818Budget
2472044.002024-03-236873Actual
7465100.002022-10-246866Budget
10574120.002023-01-226816Actual
905384.002022-12-226863Actual
34484160.342024-11-2368611Actual
1889041.002023-09-236826Actual
1661484.002023-07-246873Actual
1481679.002023-05-246816Actual
4891200.002022-08-246865Budget
342152.002022-04-236815Actual
37735364.722025-02-216868Actual
6485203.002022-09-236867Actual
3637464.002025-01-226866Actual
2035529.482023-10-2468311Actual
18089152.002023-08-246867Actual
26232324.002024-04-226867Actual
20770124.002023-11-246864Actual
6566200.002022-09-236818Budget
35026208.002024-12-226865Actual
2141056.082023-11-2468411Actual
9843200.002022-12-226867Budget
37794133.742025-02-2168111Actual
1327330.002022-05-246814Actual
9182200.002022-12-226814Budget
3790324.162025-02-2168511Actual
3630140.002022-07-246864Actual
16556200.002023-07-246863Actual
26321202.602024-04-226828Actual
2253618.842023-12-2268612Actual
3061587.002024-08-236836Actual
29959149.702024-07-2368611Actual
3171341.002024-09-226826Actual
201264.002022-04-236814Actual
1738067.782023-07-2468611Actual
1932732.672023-09-2368311Actual
7685200.002022-10-246818Budget
628649.002022-09-236856Actual
2354012.462024-01-2268612Actual
2171050.002023-12-226873Actual
3382100.002022-07-246813Budget
13808105.002023-04-236816Actual
37326246.002025-02-216865Actual
33040325.002024-10-236867Actual
7276.002022-04-236863Actual
33127202.602024-10-236828Actual
34813315.002024-12-226863Actual
32624380.002024-10-236814Actual
16735215.002023-07-246815Actual
19059209.002023-09-236817Actual
726660.002022-10-246826Budget
37021211.782025-01-2268613Actual
3457164.592024-11-2368212Actual
15644176.002023-06-246864Actual
38886219.272025-03-246868Actual
22594345.002024-01-226813Actual
12543220.002023-03-246814Actual
2870100.002022-06-246846Budget
3629100.002022-07-246864Budget
18770155.002023-09-236815Actual
31322211.782024-08-2368613Actual
245709.272024-02-2168612Actual
48378.002022-04-236816Actual
259100.002022-04-236864Budget
1184290.002023-02-216846Actual
27858106.522024-05-2368113Actual
12826100.002023-03-246816Budget
32810116.002024-10-236816Actual
1136830.002023-02-216873Budget
3114200.002022-06-246867Budget
1751137.002022-05-246846Actual
3675437.992025-01-2268511Actual
8118200.002022-11-246864Budget
13346128.362023-03-246828Actual
13619203.002023-04-236814Actual
21236182.902023-11-246828Actual
205286.082023-10-2468212Actual
344170.002022-07-246863Budget
3897383.742025-03-2468211Actual
394488.002022-07-246836Actual
20862203.002023-11-246865Actual
3667396.512025-01-2268211Actual
2715535.002024-05-236826Actual
37615228.002025-02-216867Actual
27538194.382024-05-2368111Actual
3004626.292024-07-2368212Actual
5488129.872022-08-246828Actual
26978264.002024-05-236864Actual
18711135.002023-09-236864Actual
194726.082023-09-2368112Actual
31686151.002024-09-226816Actual
2644226.292024-04-2268211Actual
956200.002022-04-236818Budget
34164286.002024-11-236867Actual
6998210.002022-10-246864Actual
33247100.762024-10-2368211Actual
4318200.002022-07-246818Budget
2943490.002024-07-236816Actual
11230169.002023-02-216813Actual
20122152.002023-10-246867Actual
38535151.002025-03-246816Actual
28419118.002024-06-236866Actual
1062259.002023-01-226826Actual
1900172.002023-09-236866Actual
24748195.002024-03-236814Actual
3064176.002024-08-236846Actual
1528129.482023-05-2468311Actual
35495158.212024-12-2268111Actual
1144100.002022-05-246813Budget
30757315.002024-08-236817Actual
19213122.302023-09-236868Actual
28335185.002024-06-236836Actual
18558336.002023-09-236813Actual
3212357.142024-09-2268211Actual
7546280.002022-10-246817Actual
3861666.002025-03-246846Actual
15013336.002023-05-246817Actual
2823200.002022-06-246836Budget
34933325.002024-12-226864Actual
29489123.002024-07-236836Actual
19832120.002023-10-246865Actual
17059192.002023-07-246867Actual
3572358.212024-12-2268212Actual
35755247.572024-12-2268612Actual
2289979.002024-01-226816Actual
39293238.102025-03-2468213Actual
3717168.002025-02-216873Actual
25938227.002024-04-226865Actual
2238658.212023-12-2268311Actual
2439343.312024-02-2168411Actual
23250205.632024-01-226868Actual
25130264.002024-03-236817Actual
1024933.002023-01-226873Actual
30165169.682024-07-2368213Actual
801130.002022-11-246873Budget
21115250.002023-11-246817Actual
2987240.122024-07-2368211Actual
1388967.002023-04-236846Actual
38590130.002025-03-246836Actual
13747162.002023-04-236865Actual
1188840.002023-02-216856Budget
3339373.102024-10-2368112Actual
3259668.002024-10-236873Actual
17859116.002023-08-246816Actual
20241264.722023-10-246868Actual
4236200.002022-07-246867Budget
12923200.002023-03-246836Budget
1894466.002023-09-236846Actual
20650216.002023-11-246863Actual
277440.002022-06-246826Budget
568770.002022-09-236863Budget
516360.002022-08-246856Actual
31975488.972024-09-226818Actual
3291753.002024-10-236856Actual
30288168.002024-08-236863Actual
27037302.002024-05-236815Actual
23904134.002024-02-216816Actual
28598266.242024-06-236828Actual
343200.002022-04-236815Budget
30374304.002024-08-236814Actual
511591.002022-08-246846Actual
3147275.002024-09-226873Actual
2822176.002022-06-246836Actual
3217763.532024-09-2268411Actual
1991834.002023-10-246826Actual
3055200.002022-06-246817Budget
9377154.002022-12-226865Actual
2442013.532024-02-2168511Actual
7361100.002022-10-246846Budget
4317234.422022-07-246818Actual
33842202.002024-11-236815Actual
30791204.002024-08-236867Actual
576750.002022-09-236873Budget
20209228.362023-10-246828Actual
7136203.002022-10-246865Actual
29665180.002024-07-236867Actual
3115147.002022-06-246867Actual
36700120.972025-01-2268311Actual
36963120.552025-01-2268113Actual
1025030.002023-01-226873Budget
5358200.002022-08-246867Budget
35964254.002025-01-226863Actual
127925.002022-05-246873Actual
2578163.002024-04-226873Actual
11795200.002023-02-216836Budget
106191.992022-04-236868Actual
9555117.002022-12-226836Actual
20921102.002023-11-246816Actual
853181.002022-11-246856Actual
3215070.972024-09-2268311Actual
15134134.422023-05-246828Actual
1017074.002023-01-226863Actual
29128405.002024-07-236813Actual
28745126.292024-06-2368311Actual
3327450.762024-10-2368311Actual
623973.002022-09-236846Actual
37524110.002025-02-216866Actual
1394772.002023-04-236866Actual
2094827.002023-11-246826Actual
17118243.512023-07-246818Actual
779360.002022-10-246868Budget
6193130.002022-09-236836Actual
960275.002022-12-226846Actual
37702328.362025-02-216828Actual
13157200.002023-03-246817Budget
740950.002022-10-246856Budget
28631298.062024-06-236868Actual
14757114.002023-05-246865Actual
16114228.362023-06-246828Actual
17914126.002023-08-246836Actual
193009.272023-09-2368211Actual
16086369.272023-06-246818Actual
100391.992022-04-236828Actual
400200.002022-04-236865Budget
215619.272023-11-2468612Actual
1296982.002023-03-246846Actual
12685171.002023-03-246815Actual
26353298.062024-04-226868Actual
2610637.002024-04-226856Actual
13075100.002023-03-246866Budget
10961100.002023-01-226867Budget
2508120.002022-06-246864Actual
3560420.972024-12-2268511Actual
12168182.902023-02-216818Actual
12604200.002023-03-246864Budget
28221246.002024-06-236865Actual
891560.002022-11-246868Budget
8436124.002022-11-246836Actual
6484200.002022-09-236867Budget
2125164.722022-05-246828Actual
37935175.232025-02-2168611Actual
3766200.002022-07-246865Budget
240430.002022-06-246873Budget
37292405.002025-02-216815Actual
13297200.002023-03-246818Budget
6754195.002022-10-246813Actual
12684200.002023-03-246815Budget
10573100.002023-01-226816Budget
7314100.002022-10-246836Budget
1952913.532023-09-2368612Actual
10111127.002023-01-226813Actual
399280.002022-07-246846Budget
3864259.002025-03-246856Actual
1241698.002023-03-246863Actual
1328280.002022-05-246814Budget
2274899.002024-01-226864Actual
1425216.722023-04-2368211Actual

Generated 2025-05-23 18:59:27.156 UTC