[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726660.002022-12-176826Budget
1327330.002022-07-176814Actual
5301200.002022-10-176817Budget
6014200.002022-11-166865Budget
3445137.992025-01-1668511Actual
442280.002022-09-166868Budget
33540190.732024-12-1668213Actual
277440.002022-08-176826Budget
3439784.802025-01-1668311Actual
2560113.532024-05-1668612Actual
1433834.802023-06-1668611Actual
1466189.002022-07-176815Actual
343200.002022-06-166815Budget
891560.002023-01-176868Budget
1889041.002023-11-166826Actual
6673164.722022-11-166868Actual
330070.002022-08-176868Budget
36142365.002025-03-176815Actual
13531231.002023-06-166863Actual
1799780.002023-10-176866Actual
31627293.002024-11-156865Actual
3741252.002025-04-166826Actual
1587750.002023-08-176846Actual
2838755.002024-08-166856Actual
5068100.002022-10-176836Budget
8484100.002023-01-176846Budget
24133171.002024-04-156867Actual
634462.002022-11-166866Actual
8483113.002023-01-176846Actual
11090110.172023-03-176828Actual
34721190.732025-01-1668613Actual
2171050.002024-02-146873Actual
3058739.002024-10-166826Actual
32414150.382024-11-1568213Actual
5069105.002022-10-176836Actual
2233148.632024-02-1468111Actual
28952157.152024-08-1668612Actual
873161.002022-06-166867Actual
128030.002022-07-176873Budget
1301765.002023-05-176856Actual
22119220.002024-02-146817Actual
1391553.002023-06-166856Actual
8258200.002023-01-176865Budget
25843152.002024-06-156864Actual
13497435.002023-06-166813Actual
2869113.002022-08-176846Actual
27267116.002024-07-166866Actual
23845115.002024-04-156865Actual
20976111.002024-01-176836Actual
15134134.422023-07-176828Actual
7605200.002022-12-176867Actual
409790.002022-09-166866Budget
9457100.002023-02-146816Budget
681164.002022-12-176863Actual
38825414.732025-05-176818Actual
5628100.002022-11-166813Budget
2891924.162024-08-1668212Actual
1829512.462023-10-1768211Actual
1188929.002023-04-166856Actual
2723548.002024-07-166856Actual
2289979.002024-03-166816Actual
11945123.002023-04-166866Actual
6424150.002022-11-166817Actual
1897027.002023-11-166856Actual
1385100.002022-07-176864Budget
4971123.002022-10-176816Actual
10492210.002023-03-176865Actual
26293425.332024-06-156818Actual
3861666.002025-05-176846Actual
2105760.002024-01-176866Actual
9239216.002023-02-146864Actual
885780.002023-01-176828Budget
14545253.002023-07-176863Actual
14512280.002023-07-176813Actual
9924200.002023-02-146818Budget
8198192.002023-01-176815Actual
13404137.452023-05-176868Actual
3897383.742025-05-1768211Actual
344170.002022-09-166863Budget
1685535.002023-09-166826Actual
26859270.002024-07-166863Actual
6998210.002022-12-176864Actual
1840945.442023-10-1768611Actual
24100216.002024-04-156817Actual
1114870.002023-03-176868Budget
1301640.002023-05-176856Budget
2661612.462024-06-1568112Actual
30878182.902024-10-166828Actual
1997196.002022-07-176867Actual
1837614.592023-10-1768511Actual
11617200.002023-04-166865Budget
2395978.002024-04-156836Actual
36785149.702025-03-1768611Actual
22212342.002024-02-146818Actual
32751339.002024-12-166865Actual
4178200.002022-09-166817Actual
30138106.522024-09-1568113Actual
1832237.992023-10-1768311Actual
9377154.002023-02-146865Actual
37233348.002025-04-166864Actual
28891128.422024-08-1668112Actual
11230169.002023-04-166813Actual
1297080.002023-05-176846Budget
17025204.002023-09-166817Actual
5358200.002022-10-176867Budget
33629441.002025-01-166813Actual
23598384.002024-04-156813Actual
34424113.532025-01-1668411Actual
8810287.452023-01-176818Actual
29341246.002024-09-156815Actual
25721215.002024-06-156863Actual
3117264.592024-10-1668212Actual
6753100.002022-12-176813Budget
7873143.002023-01-176813Actual
35495158.212025-02-1468111Actual
5359108.002022-10-176867Actual
27359234.002024-07-166867Actual
12026200.002023-04-166817Budget
19093240.002023-11-166867Actual
1693550.002023-09-166856Actual
1071880.002023-03-176846Budget
2244561.402024-02-1468611Actual
2987240.122024-09-1568211Actual
174393.952023-09-1668112Actual
12685171.002023-05-176815Actual
2877276.292024-08-1668411Actual
815200.002022-06-166817Budget
793180.002023-01-176863Budget
8259161.002023-01-176865Actual
11041314.722023-03-176818Actual
814243.002022-06-166817Actual
1634858.212023-08-1768611Actual
1752100.002022-07-176846Budget
106070.002022-06-166868Budget
2943490.002024-09-156816Actual
23752130.002024-04-156864Actual
29752202.602024-09-156828Actual
255703.952024-05-1668212Actual
20122152.002023-12-176867Actual
3563698.632025-02-1468611Actual
259100.002022-06-166864Budget
37292405.002025-04-166815Actual
28598266.242024-08-166828Actual
33160207.152024-12-166868Actual
2055817.782023-12-1768612Actual
2644226.292024-06-1568211Actual
1108980.002023-03-176828Budget
2756663.532024-07-1668211Actual
3259668.002024-12-166873Actual
403839.002022-09-166856Actual
8996116.002023-02-146813Actual
34813315.002025-02-146863Actual
33099488.972024-12-166818Actual
30757315.002024-10-166817Actual
2545224.162024-05-1668511Actual
6997200.002022-12-176864Budget
100391.992022-06-166828Actual
14100.002022-06-166813Budget
24840122.002024-05-166815Actual
27739153.952024-07-1668112Actual
1705200.002022-07-176836Budget
23130250.002024-03-166867Actual
35224116.002025-02-146866Actual
3195279.872022-08-176818Actual
2125164.722022-07-176828Actual
31916276.002024-11-156867Actual
4504100.002022-10-176813Budget
1144100.002022-07-176813Budget
28280162.002024-08-166816Actual
3034686.002024-10-166873Actual
33989105.002025-01-166836Actual
2147051.822024-01-1768611Actual
37735364.722025-04-166868Actual
160799.002022-07-176816Actual
1076542.002023-03-176856Actual
37615228.002025-04-166867Actual
7078200.002022-12-176815Budget
28009263.002024-08-166863Actual
32891100.002024-12-166846Actual
2345070.972024-03-1668611Actual
240430.002022-08-176873Budget
3917451.822025-05-1768212Actual
2433925.232024-04-1568211Actual
2354012.462024-03-1668612Actual
2973100.002022-08-176866Budget
38766187.002025-05-176867Actual
26978264.002024-07-166864Actual
30501248.002024-10-166865Actual
731100.002022-06-166866Budget
3126467.922024-10-1668113Actual
22272110.172024-02-146868Actual
1386380.002023-06-166836Actual
2954151.002024-09-156856Actual
984296.002023-02-146867Actual
53155.002022-06-166826Actual
12356200.002023-05-176813Budget
27037302.002024-07-166815Actual
3570200.002022-09-166814Budget
2032816.722023-12-1768211Actual
324480.002022-08-176828Budget
28511231.002024-08-166867Actual
5488129.872022-10-176828Actual
6613100.002022-11-166828Budget
853050.002023-01-176856Budget
15106284.422023-07-176818Actual
732109.002022-06-166866Actual
2608069.002024-06-156846Actual
14130182.902023-06-166828Actual
1850018.842023-10-1768612Actual
37385102.002025-04-166816Actual
34484160.342025-01-1668611Actual
2393121.002024-04-156826Actual
20736191.002024-01-176814Actual
15737101.002023-08-176865Actual
36645216.722025-03-1768111Actual
26917105.002024-07-166873Actual
25809309.002024-06-156814Actual
2336443.312024-03-1668311Actual
28128228.002024-08-166864Actual
31322211.782024-10-1668613Actual
194726.082023-11-1668112Actual
3508575.002025-02-146816Actual
342152.002022-06-166815Actual
12275110.172023-04-166868Actual
38383264.002025-05-176864Actual
8437100.002023-01-176836Budget
3342119.912024-12-1668212Actual
29375176.002024-09-156865Actual
30699102.002024-10-166866Actual
27418510.182024-07-166818Actual
2504041.002024-05-166856Actual
2241353.952024-02-1468411Actual
1460336.002023-07-176873Actual
2339153.952024-03-1668411Actual
165531.002022-07-176826Actual
1174650.002023-04-166826Budget
8588127.002023-01-176866Actual
194996.082023-11-1668212Actual
2589200.002022-08-176815Budget
31144122.042024-10-1668112Actual
16676105.002023-09-166864Actual
1062259.002023-03-176826Actual
2044251.822023-12-1768611Actual
8060300.002023-01-176814Actual
1467200.002022-07-176815Budget
853181.002023-01-176856Actual
35026208.002025-02-146865Actual
6565369.272022-11-166818Actual
14163198.052023-06-166868Actual
22240198.052024-02-146828Actual
3516669.002025-02-146846Actual
19798248.002023-12-176815Actual
1729347.572023-09-1668311Actual
26735141.612024-06-1568213Actual
218470.002022-07-176868Budget
502050.002022-10-176826Budget
32865123.002024-12-166836Actual
31025105.022024-10-1668311Actual
28570342.002024-08-166818Actual
12544200.002023-05-176814Budget
7685200.002022-12-176818Budget
1114998.052023-03-176868Actual
18148205.632023-10-176818Actual
3581478.452025-02-1468113Actual
39087128.422025-05-1768611Actual
7218146.002022-12-176816Actual
28335185.002024-08-166836Actual
580158.002022-06-166836Actual
27446231.392024-07-166828Actual
2078200.002022-07-176818Budget
11042200.002023-03-176818Budget
7362137.002022-12-176846Actual
19678120.002023-12-176873Actual
11556168.002023-04-166815Actual
1328280.002022-07-176814Budget
38886219.272025-05-176868Actual
27183167.002024-07-166836Actual
17588209.002023-10-176863Actual
403950.002022-09-166856Budget
21977125.002024-02-146836Actual
9784250.002023-02-146817Actual
12167200.002023-04-166818Budget
18678155.002023-11-166814Actual
17707158.002023-10-176864Actual
143979.272023-06-1668112Actual
3055200.002022-08-176817Budget
27325323.002024-07-166817Actual
628750.002022-11-166856Budget
3667396.512025-03-1768211Actual
3220440.122024-11-1568511Actual
5815200.002022-11-166814Budget
1796643.002023-10-176856Actual
21830198.002024-02-146815Actual
2578163.002024-06-156873Actual
27917253.892024-07-1668613Actual
5874100.002022-11-166864Budget
4236200.002022-09-166867Budget
34164286.002025-01-166867Actual
2588120.002022-08-176815Actual
13652169.002023-06-166864Actual
2641476.292024-06-1568111Actual
1136723.002023-04-166873Actual
4689252.002022-10-176814Actual
484100.002022-06-166816Budget
6095100.002022-11-166816Budget
32810116.002024-12-166816Actual
13297200.002023-05-176818Budget
1631515.652023-08-1768511Actual
1430642.252023-06-1668411Actual
1738067.782023-09-1668611Actual
1894466.002023-11-166846Actual
30791204.002024-10-166867Actual
32504473.002024-12-166813Actual
36466247.002025-03-176867Actual
53240.002022-06-166826Budget
11616136.002023-04-166865Actual
12086112.002023-04-166867Actual
26321202.602024-06-156828Actual
3330153.952024-12-1668411Actual
3905424.162025-05-1768511Actual
36700120.972025-03-1768311Actual
16522300.002023-09-166813Actual
793284.002023-01-176863Actual
277338.002022-08-176826Actual
13619203.002023-06-166814Actual
1939200.002022-07-176817Budget
1927257.142023-11-1668111Actual
20770124.002024-01-176864Actual
2768090.122024-07-1668611Actual
38476187.002025-05-176865Actual
37702328.362025-04-166828Actual
5816216.002022-11-166814Actual
8858110.172023-01-176828Actual
516360.002022-10-176856Actual
27799145.442024-07-1668612Actual
3519241.002025-02-146856Actual
905480.002023-02-146863Budget
2274899.002024-03-166864Actual
34543160.342025-01-1668112Actual
1359188.002023-06-166873Actual
12604200.002023-05-176864Budget
29573125.002024-09-156866Actual
30254363.002024-10-166813Actual
14871134.002023-07-176836Actual
3382100.002022-09-166813Budget
205286.082023-12-1768212Actual
399178.002022-09-166846Actual
2038232.672023-12-1768411Actual
10437240.002023-03-176815Actual
6193130.002022-11-166836Actual
8728161.002023-01-176867Actual
13156232.002023-05-176817Actual
9321168.002023-02-146815Actual
568770.002022-11-166863Budget
33783360.002025-01-166864Actual
3291753.002024-12-166856Actual
31593405.002024-11-156815Actual
3217763.532024-11-1568411Actual
464148.002022-10-176873Actual
10961100.002023-03-176867Budget
35375493.512025-02-146818Actual
16883151.002023-09-166836Actual
7217100.002022-12-176816Budget
1865042.002023-11-166873Actual
399280.002022-09-166846Budget
1997250.002023-12-176846Actual
31380446.002024-11-156813Actual
24748195.002024-05-166814Actual
32949105.002024-12-166866Actual
21619252.002024-02-146813Actual
2974135.002022-08-176866Actual
34779347.002025-02-146813Actual
576750.002022-11-166873Budget
3900090.122025-05-1768311Actual
12603200.002023-05-176864Actual
18558336.002023-11-166813Actual
1794053.002023-10-176846Actual
7686234.422022-12-176818Actual
17059192.002023-09-166867Actual
8995100.002023-02-146813Budget
1445414.592023-06-1668612Actual
1690968.002023-09-166846Actual
5487100.002022-10-176828Budget
3569591.192025-02-1468112Actual
1989168.002023-12-176816Actual
13075100.002023-05-176866Budget
2501438.002024-05-166846Actual
2725118.002022-08-176816Actual
2806771.002024-08-166873Actual
11475200.002023-04-166864Budget
9240200.002023-02-146864Budget
2871843.312024-08-1668211Actual
872200.002022-06-166867Budget
32236145.442024-11-1568611Actual
3572358.212025-02-1468212Actual
11416297.002023-04-166814Actual
5954200.002022-11-166815Budget
36290151.002025-03-176836Actual
3634259.002025-03-176856Actual
6015196.002022-11-166865Actual
37794133.742025-04-1668111Actual
21863102.002024-02-146865Actual
1076440.002023-03-176856Budget
516250.002022-10-176856Budget
28221246.002024-08-166865Actual
8668176.002023-01-176817Actual
3629100.002022-09-166864Budget
24781125.002024-05-166864Actual
2094827.002024-01-176826Actual
2102850.002024-01-176856Actual
6485203.002022-11-166867Actual
2300658.002024-03-166856Actual
1623413.532023-08-1768211Actual
1071773.002023-03-176846Actual
2670867.922024-06-1568113Actual
2664914.592024-06-1568612Actual
2292618.002024-03-166826Actual
39207213.532025-05-1768612Actual
37021211.782025-03-1768613Actual
21149240.002024-01-176867Actual
1891888.002023-11-166836Actual
240338.002022-08-176873Actual
22153180.002024-02-146867Actual
17554304.002023-10-176813Actual
344284.002022-09-166863Actual
25938227.002024-06-156865Actual
3832145.002025-05-176873Actual
33571201.262024-12-1668613Actual
23189260.182024-03-166818Actual
25223251.092024-05-166818Actual
2870100.002022-08-176846Budget
1221580.002023-04-166828Budget
3229585.872024-11-1568112Actual
18089152.002023-10-176867Actual
35403223.812025-02-146828Actual
27069158.002024-07-166865Actual
12922117.002023-05-176836Actual
30850682.912024-10-166818Actual
1016990.002023-03-176863Budget
568867.002022-11-166863Actual
9555117.002023-02-146836Actual
1287339.002023-05-176826Actual
36525573.822025-03-176818Actual
731598.002022-12-176836Actual
16086369.272023-08-176818Actual
33454179.492024-12-1668612Actual
554691.992022-10-176868Actual
2646952.892024-06-1568311Actual
28832140.122024-08-1668611Actual
2266100.002022-08-176813Budget
964929.002023-02-146856Actual
3351395.992024-12-1668113Actual
6425200.002022-11-166817Budget
29248486.002024-09-156814Actual
1585169.002023-08-176836Actual
1422451.822023-06-1668111Actual
37849120.972025-04-1668311Actual
2323100.002022-08-176863Budget
8059200.002023-01-176814Budget
4423114.722022-09-166868Actual
3799498.632025-04-1668112Actual
38945210.342025-05-1768111Actual
21652180.002024-02-146863Actual
1579680.002023-08-176816Actual
3174199.002024-11-156836Actual
955292.002022-06-166818Actual
23904134.002024-04-156816Actual
511680.002022-10-176846Budget
17179152.602023-09-166868Actual
2602624.002024-06-156826Actual
29162242.002024-09-156863Actual
2330980.552024-03-1668111Actual
35282240.002025-02-146817Actual
12825120.002023-05-176816Actual
37326246.002025-04-166865Actual
628649.002022-11-166856Actual
740950.002022-12-176856Budget
18804210.002023-11-166865Actual
1941367.782023-11-1668611Actual
3511252.002025-02-146826Actual
29038295.992024-08-1668213Actual
14757114.002023-07-176865Actual
36963120.552025-03-1768113Actual
37582288.002025-04-166817Actual
2644200.002022-08-176865Budget
623973.002022-11-166846Actual
6754195.002022-12-176813Actual
26232324.002024-06-156867Actual
35841211.782025-02-1468213Actual
27538194.382024-07-1668111Actual
38535151.002025-05-176816Actual
33842202.002025-01-166815Actual
2152911.402024-01-1768112Actual
7361100.002022-12-176846Budget
5873132.002022-11-166864Actual
165640.002022-07-176826Budget
913330.002023-02-146873Budget
1184180.002023-04-166846Budget
3215070.972024-11-1568311Actual
32328147.572024-11-1568612Actual
18711135.002023-11-166864Actual
34223335.942025-01-166818Actual
3560420.972025-02-1468511Actual
13747162.002023-06-166865Actual
10902200.002023-03-176817Budget
17859116.002023-10-176816Actual
389650.002022-09-166826Budget
23811162.002024-04-156815Actual
16642146.002023-09-166814Actual
1932732.672023-11-1668311Actual
7734105.632022-12-176828Actual
15329.002022-06-166873Actual
1199100.002022-07-176863Budget
38114148.622025-04-1668113Actual
39325159.152025-05-1768613Actual
33007357.002024-12-166817Actual
22628220.002024-03-166863Actual
22954146.002024-03-166836Actual
26945522.002024-07-166814Actual
3945100.002022-09-166836Budget
10297200.002023-03-176814Budget
7792110.172022-12-176868Actual
2030094.382023-12-1768111Actual
2472044.002024-05-166873Actual
1732039.062023-09-1668411Actual
2610637.002024-06-156856Actual
170488.002022-07-176836Actual
2655656.082024-06-1568611Actual
18055209.002023-10-176817Actual
260133.002022-06-166864Actual
48378.002022-06-166816Actual
1427958.212023-06-1668311Actual
2132848.632024-01-1768111Actual
30970127.362024-10-1668111Actual
29844165.662024-09-1568111Actual
8436124.002023-01-176836Actual
1394772.002023-06-166866Actual
3675437.992025-03-1768511Actual
18176158.662023-10-176828Actual
29785276.842024-09-156868Actual
19152384.422023-11-166818Actual
13808105.002023-06-166816Actual
8339100.002023-01-176816Budget
32658252.002024-12-166864Actual
9785200.002023-02-146817Budget
1558269.002023-08-176873Actual
32538176.002024-12-166863Actual
2507100.002022-08-176864Budget
628100.002022-06-166846Budget
2613871.002024-06-156866Actual
801130.002023-01-176873Budget
3212357.142024-11-1568211Actual
2235947.572024-02-1468211Actual
29489123.002024-09-156836Actual
100480.002022-06-166828Budget
32003202.602024-11-156828Actual
2194935.002024-02-146826Actual
225043.952024-02-1468112Actual
3407276.002025-01-166866Actual
179960.002022-07-176856Budget
1003160.002023-02-146868Budget
33127202.602024-12-166828Actual
2989990.122024-09-1568311Actual
838860.002023-01-176826Budget
2823200.002022-08-176836Budget
8340105.002023-01-176816Actual
25251160.182024-05-166828Actual
2554310.332024-05-1668112Actual
891482.902023-01-176868Actual
2253618.842024-02-1468612Actual
3238780.202024-11-1568113Actual
20241264.722023-12-176868Actual
16769180.002023-09-166865Actual
1526200.002022-07-176865Budget
20209228.362023-12-176828Actual
7136203.002022-12-176865Actual
2185158.662022-07-176868Actual
9320200.002023-02-146815Budget
3848100.002022-09-166816Budget
6566200.002022-11-166818Budget
2493379.002024-05-166816Actual
38442234.002025-05-176815Actual
22594345.002024-03-166813Actual
7079140.002022-12-176815Actual
19739120.002023-12-176864Actual
3339373.102024-12-1668112Actual
5627154.002022-11-166813Actual
30408325.002024-10-166864Actual
838760.002023-01-176826Actual
22061113.002024-02-146866Actual
614450.002022-11-166826Budget
15430.002022-06-166873Budget
19587435.002023-12-176813Actual
746682.002022-12-176866Actual
2404294.002024-04-156866Actual
1386180.002022-07-176864Actual
2776718.842024-07-1668212Actual
18592243.002023-11-166863Actual
3457164.592025-01-1668212Actual
2451211.402024-04-1568112Actual
689230.002022-12-176873Budget
1062150.002023-03-176826Budget
1128888.002023-04-166863Actual
2645144.002022-08-176865Actual
4098114.002022-09-166866Actual
33334140.122024-12-1668611Actual
950553.002023-02-146826Actual
1143165.002022-07-176813Actual
62782.002022-06-166846Actual
12087100.002023-04-166867Budget
2508120.002022-08-176864Actual
3687228.422025-03-1768212Actual
6614134.422022-11-166828Actual
997180.002023-02-146828Budget
18770155.002023-11-166815Actual
10671200.002023-03-176836Budget
3767152.002022-09-166865Actual
34933325.002025-02-146864Actual
3557796.512025-02-1468411Actual
4318200.002022-09-166818Budget
10573100.002023-03-176816Budget
4749100.002022-10-176864Budget
1334580.002023-05-176828Budget
10355120.002023-03-176864Actual
20616405.002024-01-176813Actual
2439343.312024-04-1568411Actual
36990169.682025-03-1768213Actual
5955192.002022-11-166815Actual
36553255.632025-03-176828Actual
5439200.002022-10-176818Budget
30079149.702024-09-1568612Actual
38229281.002025-05-176813Actual
18208191.992023-10-176868Actual
34342232.682025-01-1668111Actual
31883442.002024-11-156817Actual

Generated 2025-07-16 23:13:12.854 UTC