[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14041252.002023-04-226867Actual
2185158.662022-05-236868Actual
7078200.002022-10-236815Budget
24133171.002024-02-206867Actual
8060300.002022-11-236814Actual
179845.002022-05-236856Actual
9703100.002022-12-216866Budget
2943490.002024-07-226816Actual
389565.002022-07-236826Actual
8484100.002022-11-236846Budget
18711135.002023-09-226864Actual
1938189.002022-05-236817Actual
34484160.342024-11-2268611Actual
34933325.002024-12-216864Actual
746682.002022-10-236866Actual
6998210.002022-10-236864Actual
779360.002022-10-236868Budget
29752202.602024-07-226828Actual
2554310.332024-03-2268112Actual
324480.002022-06-236828Budget
33160207.152024-10-226868Actual
17554304.002023-08-236813Actual
14871134.002023-05-236836Actual
1997250.002023-10-236846Actual
18148205.632023-08-236818Actual
8995100.002022-12-216813Budget
154008.212023-05-2368112Actual
1997196.002022-05-236867Actual
174666.082023-07-2368212Actual
3061587.002024-08-226836Actual
1941367.782023-09-2268611Actual
3790324.162025-02-2068511Actual
2605490.002024-04-216836Actual
29631493.002024-07-226817Actual
39087128.422025-03-2368611Actual
344284.002022-07-236863Actual
964929.002022-12-216856Actual
1528129.482023-05-2368311Actual
35026208.002024-12-216865Actual
12026200.002023-02-206817Budget
4236200.002022-07-236867Budget
4890119.002022-08-236865Actual
22119220.002023-12-216817Actual
2303879.002024-01-216866Actual
3787679.482025-02-2068411Actual
25130264.002024-03-226817Actual
16522300.002023-07-236813Actual
39146112.462025-03-2368112Actual
2147051.822023-11-2368611Actual
11229200.002023-02-206813Budget
3602272.002025-01-216873Actual
20122152.002023-10-236867Actual
11042200.002023-01-216818Budget
10298187.002023-01-216814Actual
1996200.002022-05-236867Budget
24781125.002024-03-226864Actual
3687228.422025-01-2168212Actual
838860.002022-11-236826Budget
164649.272023-06-2368612Actual
7547200.002022-10-236817Budget
731598.002022-10-236836Actual
37021211.782025-01-2168613Actual
15993204.002023-06-236817Actual
27975248.002024-06-226813Actual
12167200.002023-02-206818Budget
2534357.142024-03-2268111Actual
1840945.442023-08-2368611Actual
32624380.002024-10-226814Actual
31500437.002024-09-216814Actual
4891200.002022-08-236865Budget
29341246.002024-07-226815Actual
67560.002022-04-226856Budget
164079.272023-06-2368112Actual
1307686.002023-03-236866Actual
1590373.002023-06-236856Actual
2776718.842024-05-2268212Actual
2879922.042024-06-2268511Actual
2610637.002024-04-216856Actual
27799145.442024-05-2268612Actual
689230.002022-10-236873Budget
6485203.002022-09-226867Actual
2451319.002022-06-236814Actual
14163198.052023-04-226868Actual
23632243.002024-02-206863Actual
1999835.002023-10-236856Actual
13713198.002023-04-226815Actual
2644200.002022-06-236865Budget
14512280.002023-05-236813Actual
2664914.592024-04-2168612Actual
32504473.002024-10-226813Actual
16735215.002023-07-236815Actual
853050.002022-11-236856Budget
26735141.612024-04-2168213Actual
891560.002022-11-236868Budget
22594345.002024-01-216813Actual
12684200.002023-03-236815Budget
20209228.362023-10-236828Actual
13132.002022-04-226813Actual
3066743.002024-08-226856Actual
2756663.532024-05-2268211Actual
3327450.762024-10-2268311Actual
21115250.002023-11-236817Actual
511680.002022-08-236846Budget
34899360.002024-12-216814Actual
2445370.972024-02-2068611Actual
33989105.002024-11-226836Actual
15134134.422023-05-236828Actual
3382100.002022-07-236813Budget
885780.002022-11-236828Budget
2726100.002022-06-236816Budget
15329.002022-04-226873Actual
628100.002022-04-226846Budget
37233348.002025-02-206864Actual
9554100.002022-12-216836Budget
12027128.002023-02-206817Actual
732109.002022-04-226866Actual
815200.002022-04-226817Budget
8669200.002022-11-236817Budget
2143712.462023-11-2368511Actual
2336443.312024-01-2168311Actual
14545253.002023-05-236863Actual
2040928.422023-10-2368511Actual
2641476.292024-04-2168111Actual
1188840.002023-02-206856Budget
2354012.462024-01-2168612Actual
27885222.312024-05-2268213Actual
18208191.992023-08-236868Actual
1794053.002023-08-236846Actual
9181165.002022-12-216814Actual
6754195.002022-10-236813Actual
3861666.002025-03-236846Actual
409790.002022-07-236866Budget
1017074.002023-01-216863Actual
1799780.002023-08-236866Actual
1062259.002023-01-216826Actual
3147275.002024-09-216873Actual
3570200.002022-07-236814Budget
13619203.002023-04-226814Actual
1593557.002023-06-236866Actual
1489741.002023-05-236846Actual
1484347.002023-05-236826Actual
614347.002022-09-226826Actual
3034686.002024-08-226873Actual
3342119.912024-10-2268212Actual
22628220.002024-01-216863Actual
35282240.002024-12-216817Actual
3630140.002022-07-236864Actual
23904134.002024-02-206816Actual
17914126.002023-08-236836Actual
2493379.002024-03-226816Actual
3126467.922024-08-2268113Actual
1749615.652023-07-2368612Actual
7873143.002022-11-236813Actual
1865042.002023-09-226873Actual
1526200.002022-05-236865Budget
3569231.002022-07-236814Actual
1558269.002023-06-236873Actual
10960208.002023-01-216867Actual
1850018.842023-08-2368612Actual
36235144.002025-01-216816Actual
554691.992022-08-236868Actual
399280.002022-07-236846Budget
3848100.002022-07-236816Budget
3511252.002024-12-216826Actual
3945100.002022-07-236836Budget
1394772.002023-04-226866Actual
37292405.002025-02-206815Actual
36586287.452025-01-216868Actual
913426.002022-12-216873Actual
18558336.002023-09-226813Actual
4365175.332022-07-236828Actual
1891888.002023-09-226836Actual
20181379.882023-10-236818Actual
2496015.002024-03-226826Actual
2613871.002024-04-216866Actual
2341814.592024-01-2168511Actual
36904179.492025-01-2168612Actual
30757315.002024-08-226817Actual
8340105.002022-11-236816Actual
37582288.002025-02-206817Actual
2644226.292024-04-2168211Actual
32751339.002024-10-226865Actual
4830176.002022-08-236815Actual
14102246.542023-04-226818Actual
5440246.542022-08-236818Actual
36963120.552025-01-2168113Actual
15167182.902023-05-236868Actual
28335185.002024-06-226836Actual
5873132.002022-09-226864Actual
1738067.782023-07-2368611Actual
31085123.102024-08-2268611Actual
2501438.002024-03-226846Actual
905384.002022-12-216863Actual
1938124.162023-09-2268511Actual
3684494.382025-01-2168112Actual
8810287.452022-11-236818Actual
3407276.002024-11-226866Actual
2646952.892024-04-2168311Actual
10492210.002023-01-216865Actual
34663141.612024-11-2268113Actual
34164286.002024-11-226867Actual
20650216.002023-11-236863Actual
62782.002022-04-226846Actual
38886219.272025-03-236868Actual
3832145.002025-03-236873Actual
5954200.002022-09-226815Budget
2300658.002024-01-216856Actual
1327330.002022-05-236814Actual
29282264.002024-07-226864Actual
2715535.002024-05-226826Actual
24220228.362024-02-206828Actual
3054230.002022-06-236817Actual
7362137.002022-10-236846Actual
1241590.002023-03-236863Budget
338196.002022-07-236813Actual
1889041.002023-09-226826Actual
37794133.742025-02-2068111Actual
4504100.002022-08-236813Budget
6014200.002022-09-226865Budget
3004626.292024-07-2268212Actual
731100.002022-04-226866Budget
23752130.002024-02-206864Actual
1857100.002022-05-236866Budget
4098114.002022-07-236866Actual
38141197.752025-02-2068213Actual
10030122.302022-12-216868Actual
30699102.002024-08-226866Actual
9376200.002022-12-216865Budget
14723173.002023-05-236815Actual
9784250.002022-12-216817Actual
39325159.152025-03-2368613Actual
1427958.212023-04-2268311Actual
3667396.512025-01-2168211Actual
681280.002022-10-236863Budget
2655656.082024-04-2168611Actual
33219242.252024-10-2268111Actual
2094827.002023-11-236826Actual
12168182.902023-02-206818Actual
28745126.292024-06-2268311Actual
913330.002022-12-216873Budget
1249530.002023-03-236873Actual
16769180.002023-07-236865Actual
31414168.002024-09-216863Actual
128030.002022-05-236873Budget
12087100.002023-02-206867Budget
21863102.002023-12-216865Actual
6484200.002022-09-226867Budget
1525412.462023-05-2368211Actual
30138106.522024-07-2268113Actual
3749268.002025-02-206856Actual
2266100.002022-06-236813Budget
179960.002022-05-236856Budget
19152384.422023-09-226818Actual
38383264.002025-03-236864Actual
2507100.002022-06-236864Budget
2138343.312023-11-2368311Actual
11795200.002023-02-206836Budget
13404137.452023-03-236868Actual
7734105.632022-10-236828Actual
9924200.002022-12-216818Budget
5815200.002022-09-226814Budget
8437100.002022-11-236836Budget
3215070.972024-09-2168311Actual
11945123.002023-02-206866Actual
38055196.512025-02-2068612Actual
3171341.002024-09-216826Actual
3766200.002022-07-236865Budget
1301640.002023-03-236856Budget
11946100.002023-02-206866Budget
3243114.722022-06-236828Actual
25164207.002024-03-226867Actual
3560420.972024-12-2168511Actual
4971123.002022-08-236816Actual
3439784.802024-11-2268311Actual
30878182.902024-08-226828Actual
1989168.002023-10-236816Actual
2891924.162024-06-2268212Actual
2298038.002024-01-216846Actual
2152911.402023-11-2368112Actual
10436200.002023-01-216815Budget
33749324.002024-11-226814Actual
1445414.592023-04-2268612Actual
1334580.002023-03-236828Budget
3905424.162025-03-2368511Actual
218470.002022-05-236868Budget
1634858.212023-06-2368611Actual
3330153.952024-10-2268411Actual
9972160.182022-12-216828Actual
12923200.002023-03-236836Budget
23217164.722024-01-216828Actual
25904189.002024-04-216815Actual
100480.002022-04-226828Budget
2539841.192024-03-2268311Actual
29011132.832024-06-2268113Actual
5488129.872022-08-236828Actual
1287339.002023-03-236826Actual
3212357.142024-09-2168211Actual
33663231.002024-11-226863Actual
32036243.512024-09-216868Actual
37385102.002025-02-206816Actual
9377154.002022-12-216865Actual
554780.002022-08-236868Budget
245393.952024-02-2068212Actual
7686234.422022-10-236818Actual
2954151.002024-07-226856Actual
28832140.122024-06-2268611Actual
30911316.242024-08-226868Actual
403839.002022-07-236856Actual
6565369.272022-09-226818Actual
3179364.002024-09-216856Actual
2135644.382023-11-2368211Actual
11090110.172023-01-216828Actual
173479.272023-07-2368511Actual
984296.002022-12-216867Actual
33571201.262024-10-2268613Actual
34690113.532024-11-2268213Actual
38229281.002025-03-236813Actual
1608100.002022-05-236816Budget
1249630.002023-03-236873Budget
37935175.232025-02-2068611Actual
521990.002022-08-236866Budget
2442013.532024-02-2068511Actual
12544200.002023-03-236814Budget
2241353.952023-12-2168411Actual
11556168.002023-02-206815Actual
1062150.002023-01-216826Budget
29248486.002024-07-226814Actual
2588120.002022-06-236815Actual
3445137.992024-11-2268511Actual
3717168.002025-02-206873Actual
1136723.002023-02-206873Actual
3917451.822025-03-2368212Actual
6753100.002022-10-236813Budget
3396123.002024-11-226826Actual
7361100.002022-10-236846Budget
2645144.002022-06-236865Actual
29573125.002024-07-226866Actual
26825255.002024-05-226813Actual
10356200.002023-01-216864Budget
1693550.002023-07-236856Actual
1752100.002022-05-236846Budget
7218146.002022-10-236816Actual
394488.002022-07-236836Actual
2032816.722023-10-2368211Actual
194726.082023-09-2268112Actual
950553.002022-12-216826Actual
33783360.002024-11-226864Actual
34543160.342024-11-2268112Actual
8199200.002022-11-236815Budget
13216100.002023-03-236867Budget
511591.002022-08-236846Actual
1705200.002022-05-236836Budget
37113315.002025-02-206863Actual
37735364.722025-02-206868Actual
872200.002022-04-226867Budget
1837614.592023-08-2368511Actual
344170.002022-07-236863Budget
3291753.002024-10-226856Actual
26321202.602024-04-216828Actual
3404171.002024-11-226856Actual
1071773.002023-01-216846Actual
516360.002022-08-236856Actual
18089152.002023-08-236867Actual
30254363.002024-08-226813Actual
1796643.002023-08-236856Actual
3799498.632025-02-2068112Actual
1003160.002022-12-216868Budget
8996116.002022-12-216813Actual
33540190.732024-10-2268213Actual
1626128.422023-06-2368311Actual
2171050.002023-12-216873Actual
997180.002022-12-216828Budget
26293425.332024-04-216818Actual
33454179.492024-10-2268612Actual
5816216.002022-09-226814Actual
23130250.002024-01-216867Actual
3552379.482024-12-2168211Actual
1296982.002023-03-236846Actual
2542534.802024-03-2268411Actual
240338.002022-06-236873Actual
28095380.002024-06-226814Actual
36553255.632025-01-216828Actual
10902200.002023-01-216817Budget
6424150.002022-09-226817Actual
33721105.002024-11-226873Actual
2599960.002024-04-216816Actual
194996.082023-09-2268212Actual
35495158.212024-12-2168111Actual
38114148.622025-02-2068113Actual
24874142.002024-03-226865Actual
2038232.672023-10-2368411Actual
5874100.002022-09-226864Budget
36700120.972025-01-2168311Actual
2922077.002024-07-226873Actual
1726632.672023-07-2368211Actual
27418510.182024-05-226818Actual
37199270.002025-02-206814Actual
36142365.002025-01-216815Actual
35873211.782024-12-2168613Actual
27183167.002024-05-226836Actual
21149240.002023-11-236867Actual
36785149.702025-01-2168611Actual
17059192.002023-07-236867Actual
2369054.002024-02-206873Actual
26767183.712024-04-2168613Actual
13497435.002023-04-226813Actual
23845115.002024-02-206865Actual
10355120.002023-01-216864Actual
1297080.002023-03-236846Budget
38853182.902025-03-236828Actual
6096100.002022-09-226816Actual
1661484.002023-07-236873Actual
2871843.312024-06-2268211Actual
3176773.002024-09-216846Actual
22840203.002024-01-216865Actual
30560110.002024-08-226816Actual
34342232.682024-11-2268111Actual
20088242.002023-10-236817Actual
34992270.002024-12-216815Actual
31916276.002024-09-216867Actual
13297200.002023-03-236818Budget
11557200.002023-02-206815Budget
464148.002022-08-236873Actual
12745132.002023-03-236865Actual
26945522.002024-05-226814Actual
25809309.002024-04-216814Actual
35964254.002025-01-216863Actual
31205230.552024-08-2268612Actual
17118243.512023-07-236818Actual
24662190.002024-03-226863Actual
4831200.002022-08-236815Budget
1016990.002023-01-216863Budget
2537113.532024-03-2268211Actual
2102850.002023-11-236856Actual
28009263.002024-06-226863Actual
11475200.002023-02-206864Budget
127925.002022-05-236873Actual
6193130.002022-09-226836Actual
22153180.002023-12-216867Actual
1024933.002023-01-216873Actual
15490448.002023-06-236813Actual
7604200.002022-10-236867Budget
3058739.002024-08-226826Actual
18055209.002023-08-236817Actual
2238658.212023-12-2168311Actual
31686151.002024-09-216816Actual
16883151.002023-07-236836Actual
32095166.722024-09-2168111Actual
7792110.172022-10-236868Actual
2404294.002024-02-206866Actual
1287450.002023-03-236826Budget
11230169.002023-02-206813Actual
6015196.002022-09-226865Actual
5301200.002022-08-236817Budget
30467265.002024-08-226815Actual
1082286.002023-01-216866Actual
201264.002022-04-226814Actual
628750.002022-09-226856Budget
955292.002022-04-226818Actual
2602624.002024-04-216826Actual
4750128.002022-08-236864Actual
27037302.002024-05-226815Actual
3856255.002025-03-236826Actual
2003081.002023-10-236866Actual
16027230.002023-06-236867Actual
3710189.002022-07-236815Actual
2070854.002023-11-236873Actual
6192100.002022-09-226836Budget
6613100.002022-09-226828Budget
576846.002022-09-226873Actual
10671200.002023-01-216836Budget
516250.002022-08-236856Budget
11041314.722023-01-216818Actual
2431167.782024-02-2068111Actual
13808105.002023-04-226816Actual
2339153.952024-01-2168411Actual
38171180.202025-02-2068613Actual
6940286.002022-10-236814Actual
1587750.002023-06-236846Actual
1829512.462023-08-2368211Actual
1994683.002023-10-236836Actual
8587100.002022-11-236866Budget
30288168.002024-08-226863Actual
2125164.722022-05-236828Actual
576750.002022-09-226873Budget
17146128.362023-07-236828Actual
1200116.002022-05-236863Actual
1114870.002023-01-216868Budget
36990169.682025-01-2168213Actual
12216114.722023-02-206828Actual
1460336.002023-05-236873Actual
1128790.002023-02-206863Budget
2946140.002024-07-226826Actual
106070.002022-04-226868Budget
1729347.572023-07-2368311Actual
3182589.002024-09-216866Actual
34813315.002024-12-216863Actual
13217112.002023-03-236867Actual
22240198.052023-12-216828Actual
9601100.002022-12-216846Budget
1340570.002023-03-236868Budget
23718195.002024-02-206814Actual
38349285.002025-03-236814Actual
13075100.002023-03-236866Budget
2768090.122024-05-2268611Actual
17800158.002023-08-236865Actual
20921102.002023-11-236816Actual
27325323.002024-05-226817Actual
7276.002022-04-226863Actual
3437030.552024-11-2268211Actual
634390.002022-09-226866Budget
18678155.002023-09-226814Actual
1690968.002023-07-236846Actual
1386380.002023-04-226836Actual
19832120.002023-10-236865Actual
255703.952024-03-2268212Actual
3115147.002022-06-236867Actual
53155.002022-04-226826Actual
28419118.002024-06-226866Actual
3055200.002022-06-236817Budget
18592243.002023-09-226863Actual
2244561.402023-12-2168611Actual
100391.992022-04-226828Actual
18176158.662023-08-236828Actual
4178200.002022-07-236817Actual
35375493.512024-12-216818Actual
25721215.002024-04-216863Actual
330070.002022-06-236868Budget
14664123.002023-05-236864Actual
19587435.002023-10-236813Actual
29038295.992024-06-2268213Actual
8259161.002022-11-236865Actual
7546280.002022-10-236817Actual
1221580.002023-02-206828Budget
15703182.002023-06-236815Actual
5300128.002022-08-236817Actual
67468.002022-04-226856Actual
15047180.002023-05-236867Actual
7079140.002022-10-236815Actual
34130493.002024-11-226817Actual
1199100.002022-05-236863Budget
1897027.002023-09-226856Actual
23250205.632024-01-216868Actual
17707158.002023-08-236864Actual
1939200.002022-05-236817Budget
2078200.002022-05-236818Budget
9457100.002022-12-216816Budget
32328147.572024-09-2168612Actual
21977125.002023-12-216836Actual
2661612.462024-04-2168112Actual
1952913.532023-09-2268612Actual
1128888.002023-02-206863Actual
1927257.142023-09-2268111Actual
6425200.002022-09-226817Budget
2472044.002024-03-226873Actual
2608069.002024-04-216846Actual
7685200.002022-10-236818Budget
16147191.992023-06-236868Actual
28891128.422024-06-2268112Actual
2141056.082023-11-2368411Actual
2265154.002022-06-236813Actual
21236182.902023-11-236828Actual
1025030.002023-01-216873Budget
12355154.002023-03-236813Actual
1108980.002023-01-216828Budget
71100.002022-04-226863Budget
32810116.002024-10-226816Actual
1534151.822023-05-2368611Actual
2132848.632023-11-2368111Actual
1430642.252023-04-2268411Actual
2560113.532024-03-2268612Actual
1227470.002023-02-206868Budget
6614134.422022-09-226828Actual
1685535.002023-07-236826Actual
352250.002022-07-236873Budget
4503121.002022-08-236813Actual
17674245.002023-08-236814Actual
1585169.002023-06-236836Actual
1076440.002023-01-216856Budget
3581478.452024-12-2168113Actual
12922117.002023-03-236836Actual
30374304.002024-08-226814Actual
5955192.002022-09-226815Actual
184689.272023-08-2368112Actual
1834948.632023-08-2368411Actual
26917105.002024-05-226873Actual
2498878.002024-03-226836Actual
12825120.002023-03-236816Actual
215619.272023-11-2368612Actual
960275.002022-12-216846Actual
2589200.002022-06-236815Budget
2274899.002024-01-216864Actual
25223251.092024-03-226818Actual
568867.002022-09-226863Actual
1144100.002022-05-236813Budget
38590130.002025-03-236836Actual
853181.002022-11-236856Actual
33247100.762024-10-2268211Actual
202280.002022-04-226814Budget
31883442.002024-09-216817Actual
35755247.572024-12-2168612Actual
2436632.672024-02-2068311Actual
3117264.592024-08-2268212Actual
33007357.002024-10-226817Actual
2508120.002022-06-236864Actual
624080.002022-09-226846Budget
20616405.002023-11-236813Actual
522073.002022-08-236866Actual
35931441.002025-01-216813Actual
21830198.002023-12-216815Actual
10297200.002023-01-216814Budget
4237161.002022-07-236867Actual
31291113.532024-08-2268213Actual
2439343.312024-02-2068411Actual
2235947.572023-12-2168211Actual
3741252.002025-02-206826Actual
164347.142023-06-2368212Actual
2838755.002024-06-226856Actual
6566200.002022-09-226818Budget
2323100.002022-06-236863Budget
1543212.462023-05-2368612Actual
8117161.002022-11-236864Actual
205016.082023-10-2368112Actual
3557796.512024-12-2168411Actual
30791204.002024-08-226867Actual
35841211.782024-12-2168213Actual
35436182.902024-12-216868Actual
35140167.002024-12-216836Actual
30970127.362024-08-2268111Actual
165640.002022-05-236826Budget
5358200.002022-08-236867Budget
265238.212024-04-2168511Actual
1788630.002023-08-236826Actual

Generated 2025-05-22 21:22:44.406 UTC