[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100391.992022-04-226828Actual
21738182.002023-12-216814Actual
2869113.002022-06-236846Actual
5815200.002022-09-226814Budget
1693550.002023-07-236856Actual
25904189.002024-04-216815Actual
38229281.002025-03-236813Actual
6940286.002022-10-236814Actual
11042200.002023-01-216818Budget
26321202.602024-04-216828Actual
2508120.002022-06-236864Actual
32446141.612024-09-2168613Actual
36050551.002025-01-216814Actual
2877276.292024-06-2268411Actual
291760.002022-06-236856Budget
502050.002022-08-236826Budget
2171050.002023-12-216873Actual
2613871.002024-04-216866Actual
576750.002022-09-226873Budget
1826780.552023-08-2368111Actual
2289979.002024-01-216816Actual
21236182.902023-11-236828Actual
3749268.002025-02-206856Actual
1425216.722023-04-2268211Actual
3407276.002024-11-226866Actual
1526200.002022-05-236865Budget
20770124.002023-11-236864Actual
3437030.552024-11-2268211Actual
1017074.002023-01-216863Actual
1891888.002023-09-226836Actual
8484100.002022-11-236846Budget
19620264.002023-10-236863Actual
32717302.002024-10-226815Actual
1071880.002023-01-216846Budget
20862203.002023-11-236865Actual
128030.002022-05-236873Budget
36176188.002025-01-216865Actual
2292618.002024-01-216826Actual
667280.002022-09-226868Budget
28009263.002024-06-226863Actual
38263273.002025-03-236863Actual
3634259.002025-01-216856Actual
16086369.272023-06-236818Actual
30254363.002024-08-226813Actual
1492361.002023-05-236856Actual
4891200.002022-08-236865Budget
801130.002022-11-236873Budget
1071773.002023-01-216846Actual
1732039.062023-07-2368411Actual
3516669.002024-12-216846Actual
17025204.002023-07-236817Actual
3171341.002024-09-216826Actual
522073.002022-08-236866Actual
19093240.002023-09-226867Actual
2644200.002022-06-236865Budget
13747162.002023-04-226865Actual
144245.012023-04-2268212Actual
8810287.452022-11-236818Actual
8669200.002022-11-236817Budget
1558269.002023-06-236873Actual
4179200.002022-07-236817Budget
2330980.552024-01-2168111Actual
24252173.812024-02-206868Actual
8437100.002022-11-236836Budget
1579680.002023-06-236816Actual
38476187.002025-03-236865Actual
16769180.002023-07-236865Actual
37233348.002025-02-206864Actual
2078200.002022-05-236818Budget
33721105.002024-11-226873Actual
10903190.002023-01-216817Actual
7218146.002022-10-236816Actual
7874100.002022-11-236813Budget
17059192.002023-07-236867Actual
232488.002022-06-236863Actual
10902200.002023-01-216817Budget
3396123.002024-11-226826Actual
34342232.682024-11-2268111Actual
1996200.002022-05-236867Budget
1327330.002022-05-236814Actual
38442234.002025-03-236815Actual
3569591.192024-12-2168112Actual
24100216.002024-02-206817Actual
1200116.002022-05-236863Actual
23217164.722024-01-216828Actual
38055196.512025-02-2068612Actual
33783360.002024-11-226864Actual
22119220.002023-12-216817Actual
15430.002022-04-226873Budget
106070.002022-04-226868Budget
13497435.002023-04-226813Actual
8996116.002022-12-216813Actual
32504473.002024-10-226813Actual
2655656.082024-04-2168611Actual
2723548.002024-05-226856Actual
30911316.242024-08-226868Actual
37524110.002025-02-206866Actual
29341246.002024-07-226815Actual
1391553.002023-04-226856Actual
35140167.002024-12-216836Actual
30196211.782024-07-2268613Actual
27325323.002024-05-226817Actual
913330.002022-12-216873Budget
1530853.952023-05-2368411Actual
5874100.002022-09-226864Budget
16027230.002023-06-236867Actual
18558336.002023-09-226813Actual
28832140.122024-06-2268611Actual
30560110.002024-08-226816Actual
18148205.632023-08-236818Actual
13217112.002023-03-236867Actual
2241353.952023-12-2168411Actual
6997200.002022-10-236864Budget
5487100.002022-08-236828Budget
2605490.002024-04-216836Actual
3581478.452024-12-2168113Actual
623973.002022-09-226846Actual
10573100.002023-01-216816Budget
793180.002022-11-236863Budget
2253618.842023-12-2168612Actual
184689.272023-08-2368112Actual
2194935.002023-12-216826Actual
3445137.992024-11-2268511Actual
885780.002022-11-236828Budget
1062150.002023-01-216826Budget
2298038.002024-01-216846Actual
277440.002022-06-236826Budget
2070854.002023-11-236873Actual
3687228.422025-01-2168212Actual
10493200.002023-01-216865Budget
19739120.002023-10-236864Actual
26945522.002024-05-226814Actual
2649649.702024-04-2168411Actual
1076440.002023-01-216856Budget
3782226.292025-02-2068211Actual
3557796.512024-12-2168411Actual
3220440.122024-09-2168511Actual
2534357.142024-03-2268111Actual
950660.002022-12-216826Budget
16828120.002023-07-236816Actual
511680.002022-08-236846Budget
1582315.002023-06-236826Actual
400200.002022-04-226865Budget
2055817.782023-10-2368612Actual
1850018.842023-08-2368612Actual
39146112.462025-03-2368112Actual
815200.002022-04-226817Budget
554780.002022-08-236868Budget
726575.002022-10-236826Actual
984296.002022-12-216867Actual
35375493.512024-12-216818Actual
1430642.252023-04-2268411Actual
6673164.722022-09-226868Actual
2578163.002024-04-216873Actual
9784250.002022-12-216817Actual
1590373.002023-06-236856Actual
1433834.802023-04-2268611Actual
681280.002022-10-236863Budget
1543212.462023-05-2368612Actual
1025030.002023-01-216873Budget
10492210.002023-01-216865Actual
7362137.002022-10-236846Actual
2244561.402023-12-2168611Actual
24748195.002024-03-226814Actual
27359234.002024-05-226867Actual
36904179.492025-01-2168612Actual
10671200.002023-01-216836Budget
39325159.152025-03-2368613Actual
2830736.002024-06-226826Actual
740843.002022-10-236856Actual
1427958.212023-04-2268311Actual
53155.002022-04-226826Actual
12923200.002023-03-236836Budget
27418510.182024-05-226818Actual
33842202.002024-11-226815Actual
6565369.272022-09-226818Actual
2946140.002024-07-226826Actual
2560113.532024-03-2268612Actual
838860.002022-11-236826Budget
34484160.342024-11-2268611Actual
2200388.002023-12-216846Actual
3711200.002022-07-236815Budget
28631298.062024-06-226868Actual
2720981.002024-05-226846Actual
33934127.002024-11-226816Actual
26917105.002024-05-226873Actual
255703.952024-03-2268212Actual
31414168.002024-09-216863Actual
16522300.002023-07-236813Actual
29128405.002024-07-226813Actual
2871843.312024-06-2268211Actual
3710189.002022-07-236815Actual
1287339.002023-03-236826Actual
1952913.532023-09-2268612Actual
15134134.422023-05-236828Actual
2768090.122024-05-2268611Actual
1623413.532023-06-2368211Actual
165531.002022-05-236826Actual
34283191.992024-11-226868Actual
15610127.002023-06-236814Actual
38114148.622025-02-2068113Actual
344284.002022-07-236863Actual
2032816.722023-10-2368211Actual
16114228.362023-06-236828Actual
33160207.152024-10-226868Actual
26232324.002024-04-216867Actual
628100.002022-04-226846Budget
23752130.002024-02-206864Actual
21863102.002023-12-216865Actual
6425200.002022-09-226817Budget
1184180.002023-02-206846Budget
205016.082023-10-2368112Actual
521990.002022-08-236866Budget
726660.002022-10-236826Budget
484100.002022-04-226816Budget
3212357.142024-09-2168211Actual
2303879.002024-01-216866Actual
3741252.002025-02-206826Actual
2823200.002022-06-236836Budget
1628834.802023-06-2368411Actual
39027149.702025-03-2368411Actual
28221246.002024-06-226865Actual
2641476.292024-04-2168111Actual
2354012.462024-01-2168612Actual
218470.002022-05-236868Budget
291657.002022-06-236856Actual
3195279.872022-06-236818Actual
4750128.002022-08-236864Actual
31975488.972024-09-216818Actual
2588120.002022-06-236815Actual
10961100.002023-01-216867Budget
12603200.002023-03-236864Actual
28128228.002024-06-226864Actual
37794133.742025-02-2068111Actual
1626128.422023-06-2368311Actual
1788630.002023-08-236826Actual
10960208.002023-01-216867Actual
11476208.002023-02-206864Actual
31322211.782024-08-2268613Actual
22212342.002023-12-216818Actual
2776718.842024-05-2268212Actual
1939200.002022-05-236817Budget
624080.002022-09-226846Budget
1723851.822023-07-2368111Actual
10112200.002023-01-216813Budget
29631493.002024-07-226817Actual
27739153.952024-05-2268112Actual
2548462.462024-03-2268611Actual
7276.002022-04-226863Actual
8729200.002022-11-236867Budget
23904134.002024-02-206816Actual
740950.002022-10-236856Budget
24192369.272024-02-206818Actual
1445414.592023-04-2268612Actual
1938189.002022-05-236817Actual
15524220.002023-06-236863Actual
2077231.392022-05-236818Actual
15106284.422023-05-236818Actual
2003081.002023-10-236866Actual
3217763.532024-09-2168411Actual
2238658.212023-12-2168311Actual
32328147.572024-09-2168612Actual
225043.952023-12-2168112Actual
29038295.992024-06-2268213Actual
330070.002022-06-236868Budget
7547200.002022-10-236817Budget
1003160.002022-12-216868Budget
38766187.002025-03-236867Actual
32003202.602024-09-216828Actual
1696768.002023-07-236866Actual
11946100.002023-02-206866Budget
3572358.212024-12-2168212Actual
28095380.002024-06-226814Actual
12026200.002023-02-206817Budget
1241698.002023-03-236863Actual
260133.002022-04-226864Actual
3196200.002022-06-236818Budget
37326246.002025-02-206865Actual
28511231.002024-06-226867Actual
21269114.722023-11-236868Actual
8060300.002022-11-236814Actual
1082286.002023-01-216866Actual
2712890.002024-05-226816Actual
29785276.842024-07-226868Actual
2838755.002024-06-226856Actual
3787679.482025-02-2068411Actual
2102850.002023-11-236856Actual
22714220.002024-01-216814Actual
27037302.002024-05-226815Actual
36432459.002025-01-216817Actual
15703182.002023-06-236815Actual
343200.002022-04-226815Budget
32036243.512024-09-216868Actual
2038232.672023-10-2368411Actual
4098114.002022-07-236866Actual
38535151.002025-03-236816Actual
14631152.002023-05-236814Actual
3945100.002022-07-236836Budget
15737101.002023-06-236865Actual
2725118.002022-06-236816Actual
143979.272023-04-2268112Actual
19152384.422023-09-226818Actual
20736191.002023-11-236814Actual
1062259.002023-01-216826Actual
8339100.002022-11-236816Budget
1932732.672023-09-2268311Actual
2554310.332024-03-2268112Actual
12685171.002023-03-236815Actual
1941367.782023-09-2268611Actual
2141056.082023-11-2368411Actual
1340570.002023-03-236868Budget
3176773.002024-09-216846Actual
160799.002022-05-236816Actual
1136723.002023-02-206873Actual
3283745.002024-10-226826Actual
1296982.002023-03-236846Actual
28745126.292024-06-2268311Actual
4365175.332022-07-236828Actual
1991834.002023-10-236826Actual
1144100.002022-05-236813Budget
10574120.002023-01-216816Actual
32236145.442024-09-2168611Actual
1385100.002022-05-236864Budget
2537113.532024-03-2268211Actual
67468.002022-04-226856Actual
2030094.382023-10-2368111Actual
15167182.902023-05-236868Actual
215619.272023-11-2368612Actual
501939.002022-08-236826Actual
6192100.002022-09-226836Budget
2764740.122024-05-2268511Actual
7605200.002022-10-236867Actual
6096100.002022-09-226816Actual
2589200.002022-06-236815Budget
33989105.002024-11-226836Actual
31144122.042024-08-2268112Actual
22272110.172023-12-216868Actual
26293425.332024-04-216818Actual
1751137.002022-05-236846Actual
338196.002022-07-236813Actual
13531231.002023-04-226863Actual
2951577.002024-07-226846Actual
464148.002022-08-236873Actual
409790.002022-07-236866Budget
30970127.362024-08-2268111Actual
634390.002022-09-226866Budget
7546280.002022-10-236817Actual
3099840.122024-08-2268211Actual
26198450.002024-04-216817Actual
2498878.002024-03-226836Actual
20616405.002023-11-236813Actual
732109.002022-04-226866Actual
23845115.002024-02-206865Actual
1997250.002023-10-236846Actual
11475200.002023-02-206864Budget
964850.002022-12-216856Budget
14871134.002023-05-236836Actual
34604153.952024-11-2268612Actual
13808105.002023-04-226816Actual
12275110.172023-02-206868Actual
34663141.612024-11-2268113Actual
165640.002022-05-236826Budget
1466189.002022-05-236815Actual
2645144.002022-06-236865Actual
2035529.482023-10-2368311Actual
1143165.002022-05-236813Actual
13713198.002023-04-226815Actual
22954146.002024-01-216836Actual
394488.002022-07-236836Actual
8587100.002022-11-236866Budget
12825120.002023-03-236816Actual
872200.002022-04-226867Budget
5068100.002022-08-236836Budget
30138106.522024-07-2268113Actual
9923260.182022-12-216818Actual
23811162.002024-02-206815Actual
2501438.002024-03-226846Actual
2192287.002023-12-216816Actual
511591.002022-08-236846Actual
23598384.002024-02-206813Actual
24662190.002024-03-226863Actual
3746674.002025-02-206846Actual
814243.002022-04-226817Actual
3066743.002024-08-226856Actual
17914126.002023-08-236836Actual
2369054.002024-02-206873Actual
265238.212024-04-2168511Actual
245393.952024-02-2068212Actual
37292405.002025-02-206815Actual
35026208.002024-12-216865Actual
34721190.732024-11-2268613Actual
48378.002022-04-226816Actual
19180210.182023-09-226828Actual
581200.002022-04-226836Budget
31534209.002024-09-216864Actual
2398550.002024-02-206846Actual
9239216.002022-12-216864Actual
1016990.002023-01-216863Budget
32891100.002024-10-226846Actual
38886219.272025-03-236868Actual
5069105.002022-08-236836Actual
12167200.002023-02-206818Budget
21977125.002023-12-216836Actual
4178200.002022-07-236817Actual
29959149.702024-07-2268611Actual
31052100.762024-08-2268411Actual
2493379.002024-03-226816Actual
8198192.002022-11-236815Actual
1764654.002023-08-236873Actual
1794053.002023-08-236846Actual
956200.002022-04-226818Budget
2266100.002022-06-236813Budget
1585169.002023-06-236836Actual
14545253.002023-05-236863Actual
15013336.002023-05-236817Actual
2644226.292024-04-2168211Actual
1837614.592023-08-2368511Actual
16556200.002023-07-236863Actual
37113315.002025-02-206863Actual
6566200.002022-09-226818Budget
1799780.002023-08-236866Actual
20122152.002023-10-236867Actual
25843152.002024-04-216864Actual
12604200.002023-03-236864Budget
14723173.002023-05-236815Actual
3382100.002022-07-236813Budget
18055209.002023-08-236817Actual
17146128.362023-07-236828Actual
16735215.002023-07-236815Actual
9321168.002022-12-216815Actual
4689252.002022-08-236814Actual
2300658.002024-01-216856Actual
3552379.482024-12-2168211Actual
389650.002022-07-236826Budget
34164286.002024-11-226867Actual
33127202.602024-10-226828Actual
3215070.972024-09-2168311Actual
3667396.512025-01-2168211Actual
2336443.312024-01-2168311Actual
20976111.002023-11-236836Actual
20241264.722023-10-236868Actual
17179152.602023-07-236868Actual
14664123.002023-05-236864Actual
33247100.762024-10-2268211Actual
1108980.002023-01-216828Budget
15644176.002023-06-236864Actual
1857100.002022-05-236866Budget
38383264.002025-03-236864Actual
568770.002022-09-226863Budget
1886357.002023-09-226816Actual
5440246.542022-08-236818Actual
2442013.532024-02-2068511Actual
28280162.002024-06-226816Actual
456170.002022-08-236863Budget
33099488.972024-10-226818Actual
3291753.002024-10-226856Actual
27538194.382024-05-2268111Actual
31593405.002024-09-216815Actual
10355120.002023-01-216864Actual
33454179.492024-10-2268612Actual
1249530.002023-03-236873Actual
2436632.672024-02-2068311Actual
8668176.002022-11-236817Actual
21208434.422023-11-236818Actual
38590130.002025-03-236836Actual
2274899.002024-01-216864Actual
3570200.002022-07-236814Budget
1114998.052023-01-216868Actual
3790324.162025-02-2068511Actual
8809200.002022-11-236818Budget
7217100.002022-10-236816Budget
100480.002022-04-226828Budget
11415200.002023-02-206814Budget
801227.002022-11-236873Actual
1174650.002023-02-206826Budget
25251160.182024-03-226828Actual
1587750.002023-06-236846Actual
324480.002022-06-236828Budget
35495158.212024-12-2168111Actual
1024933.002023-01-216873Actual
7734105.632022-10-236828Actual
20181379.882023-10-236818Actual
12922117.002023-03-236836Actual
8340105.002022-11-236816Actual
3832145.002025-03-236873Actual
27446231.392024-05-226828Actual
970468.002022-12-216866Actual
4831200.002022-08-236815Budget
7079140.002022-10-236815Actual
13652169.002023-04-226864Actual
960275.002022-12-216846Actual
12086112.002023-02-206867Actual
23189260.182024-01-216818Actual
31627293.002024-09-216865Actual
36466247.002025-01-216867Actual
32658252.002024-10-226864Actual
28570342.002024-06-226818Actual
27917253.892024-05-2268613Actual
24840122.002024-03-226815Actual
19798248.002023-10-236815Actual
164347.142023-06-2368212Actual
3327450.762024-10-2268311Actual
389565.002022-07-236826Actual
4749100.002022-08-236864Budget
34130493.002024-11-226817Actual
34424113.532024-11-2268411Actual
2345070.972024-01-2168611Actual
194996.082023-09-2268212Actual
2105760.002023-11-236866Actual
1394772.002023-04-226866Actual
164649.272023-06-2368612Actual
614450.002022-09-226826Budget
5359108.002022-08-236867Actual
628649.002022-09-226856Actual
1297080.002023-03-236846Budget
6998210.002022-10-236864Actual
8483113.002022-11-236846Actual
18770155.002023-09-226815Actual
1307686.002023-03-236866Actual
1241590.002023-03-236863Budget
3342119.912024-10-2268212Actual
2439343.312024-02-2068411Actual
26735141.612024-04-2168213Actual
35224116.002024-12-216866Actual
1900172.002023-09-226866Actual
13346128.362023-03-236828Actual
2094827.002023-11-236826Actual
36645216.722025-01-2168111Actual
1188840.002023-02-206856Budget
31686151.002024-09-216816Actual
6614134.422022-09-226828Actual
3626232.002025-01-216826Actual
28477408.002024-06-226817Actual
2806771.002024-06-226873Actual
24220228.362024-02-206828Actual
12543220.002023-03-236814Actual
3064176.002024-08-226846Actual
2870100.002022-06-236846Budget
1894466.002023-09-226846Actual
17800158.002023-08-236865Actual
21115250.002023-11-236817Actual
6753100.002022-10-236813Budget
8436124.002022-11-236836Actual
34933325.002024-12-216864Actual
6484200.002022-09-226867Budget
37674404.122025-02-206818Actual
1738067.782023-07-2368611Actual
31916276.002024-09-216867Actual
4504100.002022-08-236813Budget
2040928.422023-10-2368511Actual
1620682.682023-06-2368111Actual
5628100.002022-09-226813Budget
3897383.742025-03-2368211Actual
8258200.002022-11-236865Budget
30079149.702024-07-2268612Actual
873161.002022-04-226867Actual
10298187.002023-01-216814Actual
30757315.002024-08-226817Actual
2545224.162024-03-2268511Actual
773380.002022-10-236828Budget
1999835.002023-10-236856Actual
401189.002022-04-226865Actual
689126.002022-10-236873Actual
1383530.002023-04-226826Actual
3717168.002025-02-206873Actual
1249630.002023-03-236873Budget
2608069.002024-04-216846Actual
4690200.002022-08-236814Budget
352250.002022-07-236873Budget
997180.002022-12-216828Budget
3630140.002022-07-236864Actual
29844165.662024-07-2268111Actual
235097.142024-01-2168112Actual
8199200.002022-11-236815Budget
8118200.002022-11-236864Budget
10297200.002023-01-216814Budget
2602624.002024-04-216826Actual
5954200.002022-09-226815Budget
14007300.002023-04-226817Actual
516360.002022-08-236856Actual
4890119.002022-08-236865Actual
37615228.002025-02-206867Actual
33663231.002024-11-226863Actual
1114870.002023-01-216868Budget
2431167.782024-02-2068111Actual
240430.002022-06-236873Budget
39087128.422025-03-2368611Actual
212680.002022-05-236828Budget
9554100.002022-12-216836Budget
127925.002022-05-236873Actual
29282264.002024-07-226864Actual
31025105.022024-08-2268311Actual
4503121.002022-08-236813Actual
36525573.822025-01-216818Actual
1829512.462023-08-2368211Actual
30374304.002024-08-226814Actual
30165169.682024-07-2268213Actual
11794176.002023-02-206836Actual
3238780.202024-09-2168113Actual
2664914.592024-04-2168612Actual
2542534.802024-03-2268411Actual
36785149.702025-01-2168611Actual
28952157.152024-06-2268612Actual
1174570.002023-02-206826Actual
11617200.002023-02-206865Budget
10436200.002023-01-216815Budget
38349285.002025-03-236814Actual
32865123.002024-10-226836Actual
185894.002022-05-236866Actual
28419118.002024-06-226866Actual
6613100.002022-09-226828Budget
1752100.002022-05-236846Budget
2922077.002024-07-226873Actual
20209228.362023-10-236828Actual
11698100.002023-02-206816Budget
10111127.002023-01-216813Actual
15490448.002023-06-236813Actual
19706234.002023-10-236814Actual
37702328.362025-02-206828Actual
170488.002022-05-236836Actual
33571201.262024-10-2268613Actual
27593115.652024-05-2268311Actual
3917451.822025-03-2368212Actual
11041314.722023-01-216818Actual
38674120.002025-03-236866Actual
3457164.592024-11-2268212Actual
35403223.812024-12-216828Actual
37079479.002025-02-206813Actual
23130250.002024-01-216867Actual
891482.902022-11-236868Actual
2974135.002022-06-236866Actual
33334140.122024-10-2268611Actual
39293238.102025-03-2368213Actual
2943490.002024-07-226816Actual
2393121.002024-02-206826Actual
12356200.002023-03-236813Budget
17554304.002023-08-236813Actual
1221580.002023-02-206828Budget
27479137.452024-05-226868Actual

Generated 2025-05-22 06:30:35.046 UTC