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

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-05-236846Budget
38171180.202025-02-2068613Actual
240430.002022-06-236873Budget
3301104.112022-06-236868Actual
2599960.002024-04-216816Actual
2289979.002024-01-216816Actual
1935435.872023-09-2268411Actual
14163198.052023-04-226868Actual
1837614.592023-08-2368511Actual
2303879.002024-01-216866Actual
2138343.312023-11-2368311Actual
18176158.662023-08-236828Actual
344284.002022-07-236863Actual
1585169.002023-06-236836Actual
30374304.002024-08-226814Actual
2100277.002023-11-236846Actual
1433834.802023-04-2268611Actual
1082286.002023-01-216866Actual
36963120.552025-01-2168113Actual
32624380.002024-10-226814Actual
8996116.002022-12-216813Actual
15644176.002023-06-236864Actual
1062150.002023-01-216826Budget
30699102.002024-08-226866Actual
13297200.002023-03-236818Budget
1143165.002022-05-236813Actual
9784250.002022-12-216817Actual
1999835.002023-10-236856Actual
8668176.002022-11-236817Actual
19678120.002023-10-236873Actual
10960208.002023-01-216867Actual
28221246.002024-06-226865Actual
13298260.182023-03-236818Actual
24781125.002024-03-226864Actual
16735215.002023-07-236815Actual
19739120.002023-10-236864Actual
27593115.652024-05-2268311Actual
1017074.002023-01-216863Actual
30501248.002024-08-226865Actual
3711200.002022-07-236815Budget
838760.002022-11-236826Actual
28952157.152024-06-2268612Actual
28891128.422024-06-2268112Actual
4503121.002022-08-236813Actual
3339373.102024-10-2268112Actual
464250.002022-08-236873Budget
23189260.182024-01-216818Actual
32538176.002024-10-226863Actual
31686151.002024-09-216816Actual
2496015.002024-03-226826Actual
28511231.002024-06-226867Actual
2439343.312024-02-2068411Actual
4830176.002022-08-236815Actual
31025105.022024-08-2268311Actual
1938124.162023-09-2268511Actual
6673164.722022-09-226868Actual
36316123.002025-01-216846Actual
24748195.002024-03-226814Actual
30288168.002024-08-226863Actual
2265154.002022-06-236813Actual
16556200.002023-07-236863Actual
11475200.002023-02-206864Budget
568770.002022-09-226863Budget
6997200.002022-10-236864Budget
37021211.782025-01-2168613Actual
6939200.002022-10-236814Budget
35224116.002024-12-216866Actual
19180210.182023-09-226828Actual
4891200.002022-08-236865Budget
6566200.002022-09-226818Budget
1608100.002022-05-236816Budget
13497435.002023-04-226813Actual
801130.002022-11-236873Budget
3114200.002022-06-236867Budget
4236200.002022-07-236867Budget
160799.002022-05-236816Actual
18804210.002023-09-226865Actual
259100.002022-04-226864Budget
37199270.002025-02-206814Actual
33875304.002024-11-226865Actual
8199200.002022-11-236815Budget
212680.002022-05-236828Budget
3382100.002022-07-236813Budget
3626232.002025-01-216826Actual
34342232.682024-11-2268111Actual
1997250.002023-10-236846Actual
2823200.002022-06-236836Budget
7874100.002022-11-236813Budget
1850018.842023-08-2368612Actual
27538194.382024-05-2268111Actual
10355120.002023-01-216864Actual
2725118.002022-06-236816Actual
38055196.512025-02-2068612Actual
5358200.002022-08-236867Budget
2542534.802024-03-2268411Actual
36525573.822025-01-216818Actual
3848100.002022-07-236816Budget
2274899.002024-01-216864Actual
26825255.002024-05-226813Actual
25251160.182024-03-226828Actual
5955192.002022-09-226815Actual
3897383.742025-03-2368211Actual
2954151.002024-07-226856Actual
2030094.382023-10-2368111Actual
1525412.462023-05-2368211Actual
3629100.002022-07-236864Budget
27975248.002024-06-226813Actual
38853182.902025-03-236828Actual
8809200.002022-11-236818Budget
14130182.902023-04-226828Actual
17859116.002023-08-236816Actual
12355154.002023-03-236813Actual
3856255.002025-03-236826Actual
2323100.002022-06-236863Budget
773380.002022-10-236828Budget
2712890.002024-05-226816Actual
9240200.002022-12-216864Budget
22807140.002024-01-216815Actual
31414168.002024-09-216863Actual
2333732.672024-01-2168211Actual
2202932.002023-12-216856Actual
6754195.002022-10-236813Actual
39266127.572025-03-2368113Actual
28745126.292024-06-2268311Actual
11794176.002023-02-206836Actual
106191.992022-04-226868Actual
32095166.722024-09-2168111Actual
2493379.002024-03-226816Actual
12356200.002023-03-236813Budget
394488.002022-07-236836Actual
185894.002022-05-236866Actual
2560113.532024-03-2268612Actual
6484200.002022-09-226867Budget
154008.212023-05-2368112Actual
32810116.002024-10-226816Actual
30196211.782024-07-2268613Actual
8117161.002022-11-236864Actual
3917451.822025-03-2368212Actual
34721190.732024-11-2268613Actual
27359234.002024-05-226867Actual
3905424.162025-03-2368511Actual
2125164.722022-05-236828Actual
389650.002022-07-236826Budget
2830736.002024-06-226826Actual
38229281.002025-03-236813Actual
2445370.972024-02-2068611Actual
442280.002022-07-236868Budget
614347.002022-09-226826Actual
1799780.002023-08-236866Actual
24220228.362024-02-206828Actual
344170.002022-07-236863Budget
3749268.002025-02-206856Actual
35282240.002024-12-216817Actual
3516669.002024-12-216846Actual
2200388.002023-12-216846Actual
11090110.172023-01-216828Actual
37582288.002025-02-206817Actual
28832140.122024-06-2268611Actual
5874100.002022-09-226864Budget
29752202.602024-07-226828Actual
8060300.002022-11-236814Actual
1693550.002023-07-236856Actual
194726.082023-09-2268112Actual
30165169.682024-07-2268213Actual
2578163.002024-04-216873Actual
2992683.742024-07-2268411Actual
2141056.082023-11-2368411Actual
38590130.002025-03-236836Actual
6425200.002022-09-226817Budget
6015196.002022-09-226865Actual
956200.002022-04-226818Budget
7546280.002022-10-236817Actual
37735364.722025-02-206868Actual
9555117.002022-12-216836Actual
33099488.972024-10-226818Actual
2877276.292024-06-2268411Actual
9377154.002022-12-216865Actual
2152911.402023-11-2368112Actual
20829195.002023-11-236815Actual
1334580.002023-03-236828Budget
36142365.002025-01-216815Actual
27446231.392024-05-226828Actual
4749100.002022-08-236864Budget
1136723.002023-02-206873Actual
26735141.612024-04-2168213Actual
38886219.272025-03-236868Actual
22272110.172023-12-216868Actual
6095100.002022-09-226816Budget
1467200.002022-05-236815Budget
29375176.002024-07-226865Actual
35964254.002025-01-216863Actual
1705200.002022-05-236836Budget
1723851.822023-07-2368111Actual
23130250.002024-01-216867Actual
2194935.002023-12-216826Actual
29128405.002024-07-226813Actual
19832120.002023-10-236865Actual
5873132.002022-09-226864Actual
1751137.002022-05-236846Actual
964850.002022-12-216856Budget
11229200.002023-02-206813Budget
18711135.002023-09-226864Actual
1732039.062023-07-2368411Actual
26321202.602024-04-216828Actual
31144122.042024-08-2268112Actual
30467265.002024-08-226815Actual
7685200.002022-10-236818Budget
3351395.992024-10-2268113Actual
13652169.002023-04-226864Actual
36432459.002025-01-216817Actual
1071880.002023-01-216846Budget
37113315.002025-02-206863Actual
17674245.002023-08-236814Actual
2973100.002022-06-236866Budget
30791204.002024-08-226867Actual
33842202.002024-11-226815Actual
4365175.332022-07-236828Actual
2545224.162024-03-2268511Actual
1530853.952023-05-2368411Actual
34779347.002024-12-216813Actual
2891924.162024-06-2268212Actual
14007300.002023-04-226817Actual
16027230.002023-06-236867Actual
3569591.192024-12-2168112Actual
27037302.002024-05-226815Actual
21977125.002023-12-216836Actual
255703.952024-03-2268212Actual
26945522.002024-05-226814Actual
1199100.002022-05-236863Budget
2398550.002024-02-206846Actual
1579680.002023-06-236816Actual
8436124.002022-11-236836Actual
1287339.002023-03-236826Actual
2094827.002023-11-236826Actual
11698100.002023-02-206816Budget
28335185.002024-06-226836Actual
28280162.002024-06-226816Actual
23598384.002024-02-206813Actual
6193130.002022-09-226836Actual
260133.002022-04-226864Actual
29724493.512024-07-226818Actual
28095380.002024-06-226814Actual
1227470.002023-02-206868Budget
8059200.002022-11-236814Budget
3746674.002025-02-206846Actual
10297200.002023-01-216814Budget
205286.082023-10-2368212Actual
1430642.252023-04-2268411Actual
872200.002022-04-226867Budget
31085123.102024-08-2268611Actual
34164286.002024-11-226867Actual
22119220.002023-12-216817Actual
31975488.972024-09-216818Actual
3054230.002022-06-236817Actual
30560110.002024-08-226816Actual
2602624.002024-04-216826Actual
34813315.002024-12-216863Actual
33219242.252024-10-2268111Actual
2143712.462023-11-2368511Actual
32414150.382024-09-2168213Actual
15134134.422023-05-236828Actual
2664914.592024-04-2168612Actual
34604153.952024-11-2268612Actual
31291113.532024-08-2268213Actual
5816216.002022-09-226814Actual
10111127.002023-01-216813Actual
740950.002022-10-236856Budget
2534357.142024-03-2268111Actual
3147275.002024-09-216873Actual
10670176.002023-01-216836Actual
1394772.002023-04-226866Actual
681164.002022-10-236863Actual
3176773.002024-09-216846Actual
1889041.002023-09-226826Actual
35316234.002024-12-216867Actual
37849120.972025-02-2068311Actual
22153180.002023-12-216867Actual
1631515.652023-06-2368511Actual
1128790.002023-02-206863Budget
399178.002022-07-236846Actual
10356200.002023-01-216864Budget
33571201.262024-10-2268613Actual
10493200.002023-01-216865Budget
1826780.552023-08-2368111Actual
36645216.722025-01-2168111Actual
3847135.002022-07-236816Actual
3717168.002025-02-206873Actual
215619.272023-11-2368612Actual
12168182.902023-02-206818Actual
1383530.002023-04-226826Actual
628750.002022-09-226856Budget
576846.002022-09-226873Actual
2869113.002022-06-236846Actual
29844165.662024-07-2268111Actual
35403223.812024-12-216828Actual
6014200.002022-09-226865Budget
291657.002022-06-236856Actual
3782226.292025-02-2068211Actual
853050.002022-11-236856Budget
32236145.442024-09-2168611Actual
4317234.422022-07-236818Actual
24628390.002024-03-226813Actual
21619252.002023-12-216813Actual
1558269.002023-06-236873Actual
13747162.002023-04-226865Actual
20088242.002023-10-236817Actual
16676105.002023-07-236864Actual
39293238.102025-03-2368213Actual
3004626.292024-07-2268212Actual
15524220.002023-06-236863Actual
30850682.912024-08-226818Actual
2442013.532024-02-2068511Actual
16147191.992023-06-236868Actual
106070.002022-04-226868Budget
36290151.002025-01-216836Actual
27858106.522024-05-2268113Actual
1114870.002023-01-216868Budget
11557200.002023-02-206815Budget
2605490.002024-04-216836Actual
960275.002022-12-216846Actual
3555096.512024-12-2168311Actual
25843152.002024-04-216864Actual
26293425.332024-04-216818Actual
27325323.002024-05-226817Actual
2608069.002024-04-216846Actual
20181379.882023-10-236818Actual
12027128.002023-02-206817Actual
403950.002022-07-236856Budget
1865042.002023-09-226873Actual
39087128.422025-03-2368611Actual
11041314.722023-01-216818Actual
36235144.002025-01-216816Actual
30970127.362024-08-2268111Actual
12922117.002023-03-236836Actual
2715535.002024-05-226826Actual
2292618.002024-01-216826Actual
18148205.632023-08-236818Actual
1543212.462023-05-2368612Actual
667280.002022-09-226868Budget
3117264.592024-08-2268212Actual
793284.002022-11-236863Actual
409790.002022-07-236866Budget
1991834.002023-10-236826Actual
400200.002022-04-226865Budget
3182589.002024-09-216866Actual
38535151.002025-03-236816Actual
623973.002022-09-226846Actual
205016.082023-10-2368112Actual
34251279.872024-11-226828Actual
2943490.002024-07-226816Actual
33040325.002024-10-226867Actual
23904134.002024-02-206816Actual
1427958.212023-04-2268311Actual
16828120.002023-07-236816Actual
12086112.002023-02-206867Actual
14723173.002023-05-236815Actual
31883442.002024-09-216817Actual
1391553.002023-04-226856Actual
2768090.122024-05-2268611Actual
34899360.002024-12-216814Actual
31593405.002024-09-216815Actual
5815200.002022-09-226814Budget
2723548.002024-05-226856Actual
265238.212024-04-2168511Actual
4689252.002022-08-236814Actual
36785149.702025-01-2168611Actual
8728161.002022-11-236867Actual
7873143.002022-11-236813Actual
9785200.002022-12-216817Budget
25904189.002024-04-216815Actual
2610637.002024-04-216856Actual
1492361.002023-05-236856Actual
31380446.002024-09-216813Actual
20209228.362023-10-236828Actual
10961100.002023-01-216867Budget
28009263.002024-06-226863Actual
2539841.192024-03-2268311Actual
3511252.002024-12-216826Actual
2393121.002024-02-206826Actual
12603200.002023-03-236864Actual
16769180.002023-07-236865Actual
2655656.082024-04-2168611Actual
1952913.532023-09-2268612Actual
1794053.002023-08-236846Actual
17118243.512023-07-236818Actual
3634259.002025-01-216856Actual
37440179.002025-02-206836Actual
7217100.002022-10-236816Budget
10437240.002023-01-216815Actual
3401597.002024-11-226846Actual
13531231.002023-04-226863Actual
27069158.002024-05-226865Actual
20241264.722023-10-236868Actual
5300128.002022-08-236817Actual
24133171.002024-02-206867Actual
29011132.832024-06-2268113Actual
2395978.002024-02-206836Actual
23250205.632024-01-216868Actual
2070854.002023-11-236873Actual
1340570.002023-03-236868Budget
32658252.002024-10-226864Actual
3687228.422025-01-2168212Actual
7604200.002022-10-236867Budget
36083351.002025-01-216864Actual
1534151.822023-05-2368611Actual
6940286.002022-10-236814Actual
1927257.142023-09-2268111Actual
12543220.002023-03-236814Actual
16114228.362023-06-236828Actual
13075100.002023-03-236866Budget
793180.002022-11-236863Budget
19093240.002023-09-226867Actual
2501438.002024-03-226846Actual
501939.002022-08-236826Actual
25164207.002024-03-226867Actual
2032816.722023-10-2368211Actual
1527108.002022-05-236865Actual
3174199.002024-09-216836Actual
67560.002022-04-226856Budget
10821100.002023-01-216866Budget
37385102.002025-02-206816Actual
277338.002022-06-236826Actual
32504473.002024-10-226813Actual
1661484.002023-07-236873Actual
2341814.592024-01-2168511Actual
17146128.362023-07-236828Actual
11230169.002023-02-206813Actual
1184290.002023-02-206846Actual
67468.002022-04-226856Actual
8437100.002022-11-236836Budget
5628100.002022-09-226813Budget
746682.002022-10-236866Actual
31500437.002024-09-216814Actual
1388967.002023-04-226846Actual
2078200.002022-05-236818Budget
726575.002022-10-236826Actual
3900090.122025-03-2368311Actual
38141197.752025-02-2068213Actual
23718195.002024-02-206814Actual
624080.002022-09-226846Budget
1024933.002023-01-216873Actual
521990.002022-08-236866Budget
8339100.002022-11-236816Budget
165640.002022-05-236826Budget
2192287.002023-12-216816Actual
2185158.662022-05-236868Actual
31205230.552024-08-2268612Actual
2806771.002024-06-226873Actual
28419118.002024-06-226866Actual
511680.002022-08-236846Budget
343200.002022-04-226815Budget
37794133.742025-02-2068111Actual
1829512.462023-08-2368211Actual
731100.002022-04-226866Budget
21269114.722023-11-236868Actual
6614134.422022-09-226828Actual
2548462.462024-03-2268611Actual
1857100.002022-05-236866Budget
502050.002022-08-236826Budget
568867.002022-09-226863Actual
3238780.202024-09-2168113Actual
34223335.942024-11-226818Actual
2989990.122024-07-2268311Actual
14631152.002023-05-236814Actual
28631298.062024-06-226868Actual
3569231.002022-07-236814Actual
28690165.662024-06-2268111Actual
24252173.812024-02-206868Actual
12744200.002023-03-236865Budget
10030122.302022-12-216868Actual
3581478.452024-12-2168113Actual
18089152.002023-08-236867Actual
403839.002022-07-236856Actual
37524110.002025-02-206866Actual
628100.002022-04-226846Budget
12604200.002023-03-236864Budget
8118200.002022-11-236864Budget
32751339.002024-10-226865Actual
1025030.002023-01-216873Budget
1886357.002023-09-226816Actual
174393.952023-07-2368112Actual
27183167.002024-05-226836Actual
2401155.002024-02-206856Actual
1076542.002023-01-216856Actual
6753100.002022-10-236813Budget
9320200.002022-12-216815Budget
1489741.002023-05-236846Actual
4971123.002022-08-236816Actual
3396123.002024-11-226826Actual
6485203.002022-09-226867Actual
16642146.002023-07-236814Actual
33540190.732024-10-2268213Actual
36466247.002025-01-216867Actual
33629441.002024-11-226813Actual
338196.002022-07-236813Actual
1062259.002023-01-216826Actual
8588127.002022-11-236866Actual
1726632.672023-07-2368211Actual
13132.002022-04-226813Actual
2776718.842024-05-2268212Actual
13404137.452023-03-236868Actual
1620682.682023-06-2368111Actual
8484100.002022-11-236846Budget
13808105.002023-04-226816Actual
38114148.622025-02-2068113Actual
1301640.002023-03-236856Budget
15737101.002023-06-236865Actual
25223251.092024-03-226818Actual
1587750.002023-06-236846Actual
1989168.002023-10-236816Actual
23096260.002024-01-216817Actual
26198450.002024-04-216817Actual
17707158.002023-08-236864Actual
29573125.002024-07-226866Actual
37674404.122025-02-206818Actual
7137200.002022-10-236865Budget
3407276.002024-11-226866Actual
905480.002022-12-216863Budget
2433925.232024-02-2068211Actual
20862203.002023-11-236865Actual
1729347.572023-07-2368311Actual
2451319.002022-06-236814Actual
2588120.002022-06-236815Actual
23217164.722024-01-216828Actual
634462.002022-09-226866Actual
2135644.382023-11-2368211Actual
5488129.872022-08-236828Actual
955292.002022-04-226818Actual
2132848.632023-11-2368111Actual
2646952.892024-04-2168311Actual
30757315.002024-08-226817Actual
4750128.002022-08-236864Actual
1128888.002023-02-206863Actual
27267116.002024-05-226866Actual
32003202.602024-09-216828Actual
2330980.552024-01-2168111Actual
2987240.122024-07-2268211Actual
950660.002022-12-216826Budget
740843.002022-10-236856Actual
342152.002022-04-226815Actual
389565.002022-07-236826Actual
2871843.312024-06-2268211Actual
1484347.002023-05-236826Actual
3195279.872022-06-236818Actual
10902200.002023-01-216817Budget
144245.012023-04-2268212Actual
240338.002022-06-236873Actual
891482.902022-11-236868Actual
964929.002022-12-216856Actual
732109.002022-04-226866Actual
25721215.002024-04-216863Actual
2102850.002023-11-236856Actual
1685535.002023-07-236826Actual
484100.002022-04-226816Budget
15490448.002023-06-236813Actual
5440246.542022-08-236818Actual
30878182.902024-08-226828Actual
2974135.002022-06-236866Actual
2038232.672023-10-2368411Actual
11945123.002023-02-206866Actual
3767152.002022-07-236865Actual
36700120.972025-01-2168311Actual
3445137.992024-11-2268511Actual
6096100.002022-09-226816Actual
3171341.002024-09-216826Actual
13217112.002023-03-236867Actual
511591.002022-08-236846Actual
516360.002022-08-236856Actual
3215070.972024-09-2168311Actual
21149240.002023-11-236867Actual
4098114.002022-07-236866Actual
9376200.002022-12-216865Budget
1897027.002023-09-226856Actual
1307686.002023-03-236866Actual
53240.002022-04-226826Budget
16883151.002023-07-236836Actual
33160207.152024-10-226868Actual
2241353.952023-12-2168411Actual
5068100.002022-08-236836Budget
1422451.822023-04-2268111Actual
1385100.002022-05-236864Budget
23632243.002024-02-206863Actual
4690200.002022-08-236814Budget
17914126.002023-08-236836Actual
28187269.002024-06-226815Actual
352142.002022-07-236873Actual
29248486.002024-07-226814Actual
29282264.002024-07-226864Actual
29341246.002024-07-226815Actual
194996.082023-09-2268212Actual
628649.002022-09-226856Actual
7218146.002022-10-236816Actual
7792110.172022-10-236868Actual
2003081.002023-10-236866Actual
164347.142023-06-2368212Actual
3291753.002024-10-226856Actual
1359188.002023-04-226873Actual
19798248.002023-10-236815Actual
456170.002022-08-236863Budget
6424150.002022-09-226817Actual
7686234.422022-10-236818Actual
164649.272023-06-2368612Actual
202280.002022-04-226814Budget
36904179.492025-01-2168612Actual
12825120.002023-03-236816Actual
11616136.002023-02-206865Actual
38476187.002025-03-236865Actual
2431167.782024-02-2068111Actual
33454179.492024-10-2268612Actual
21652180.002023-12-216863Actual
3572358.212024-12-2168212Actual
4423114.722022-07-236868Actual
2554310.332024-03-2268112Actual
3741252.002025-02-206826Actual
15167182.902023-05-236868Actual
5359108.002022-08-236867Actual
4972100.002022-08-236816Budget
21236182.902023-11-236828Actual
39027149.702025-03-2368411Actual
1495571.002023-05-236866Actual
6192100.002022-09-226836Budget
32891100.002024-10-226846Actual
3179364.002024-09-216856Actual
29070113.532024-06-2268613Actual
24874142.002024-03-226865Actual
33334140.122024-10-2268611Actual
1174650.002023-02-206826Budget
1788630.002023-08-236826Actual
37935175.232025-02-2068611Actual
22840203.002024-01-216865Actual
2354012.462024-01-2168612Actual
1108980.002023-01-216828Budget
8729200.002022-11-236867Budget
2171050.002023-12-216873Actual
7547200.002022-10-236817Budget

Generated 2025-05-22 12:55:17.793 UTC