[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 474   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291760.002023-01-186856Budget
21208434.422024-06-196818Actual
19678120.002024-05-196873Actual
3799498.632025-09-1768112Actual
25251160.182024-10-176828Actual
26859270.002024-12-176863Actual
1935435.872024-04-1868411Actual
12826100.002023-10-186816Budget
13747162.002023-11-176865Actual
39087128.422025-10-1868611Actual
12603200.002023-10-186864Actual
28221246.002025-01-176865Actual
2644226.292024-11-1668211Actual
4098114.002023-02-176866Actual
2871843.312025-01-1768211Actual
164079.272024-01-1868112Actual
7874100.002023-06-206813Budget
35436182.902025-07-186868Actual
6613100.002023-04-196828Budget
4690200.002023-03-206814Budget
67468.002022-11-176856Actual
38535151.002025-10-186816Actual
21115250.002024-06-196817Actual
16114228.362024-01-186828Actual
9785200.002023-07-186817Budget
205016.082024-05-1968112Actual
35495158.212025-07-1868111Actual
2265154.002023-01-186813Actual
14871134.002023-12-186836Actual
25843152.002024-11-166864Actual
11556168.002023-09-176815Actual
34424113.532025-06-1968411Actual
2078200.002022-12-186818Budget
1582315.002024-01-186826Actual
34933325.002025-07-186864Actual
11416297.002023-09-176814Actual
29375176.002025-02-166865Actual
1301765.002023-10-186856Actual
1829512.462024-03-1968211Actual
394488.002023-02-176836Actual
628100.002022-11-176846Budget
143979.272023-11-1768112Actual
731100.002022-11-176866Budget
38114148.622025-09-1768113Actual
13619203.002023-11-176814Actual
10573100.002023-08-186816Budget
20122152.002024-05-196867Actual
17674245.002024-03-196814Actual
1016990.002023-08-186863Budget
14664123.002023-12-186864Actual
1241590.002023-10-186863Budget
24192369.272024-09-166818Actual
18148205.632024-03-196818Actual
185894.002022-12-186866Actual
17800158.002024-03-196865Actual
4237161.002023-02-176867Actual
173479.272024-02-1768511Actual
35964254.002025-08-186863Actual
2756663.532024-12-1768211Actual
21863102.002024-07-176865Actual
18804210.002024-04-186865Actual
1481679.002023-12-186816Actual
3917451.822025-10-1868212Actual
1114870.002023-08-186868Budget
15644176.002024-01-186864Actual
240338.002023-01-186873Actual
37615228.002025-09-176867Actual
30757315.002025-03-196817Actual
36700120.972025-08-1868311Actual
29248486.002025-02-166814Actual
2185158.662022-12-186868Actual
3675437.992025-08-1868511Actual
2768090.122024-12-1768611Actual
37292405.002025-09-176815Actual
3066743.002025-03-196856Actual
4503121.002023-03-206813Actual
3351395.992025-05-1968113Actual
1388967.002023-11-176846Actual
1994683.002024-05-196836Actual
1685535.002024-02-176826Actual
1764654.002024-03-196873Actual
568770.002023-04-196863Budget
2194935.002024-07-176826Actual
22240198.052024-07-176828Actual
6485203.002023-04-196867Actual
14545253.002023-12-186863Actual
950553.002023-07-186826Actual
22212342.002024-07-176818Actual
1522660.332023-12-1868111Actual
2171050.002024-07-176873Actual
11557200.002023-09-176815Budget
23217164.722024-08-176828Actual
174666.082024-02-1768212Actual
20976111.002024-06-196836Actual
2664914.592024-11-1668612Actual
3629100.002023-02-176864Budget
2300658.002024-08-176856Actual
2641476.292024-11-1668111Actual
11697156.002023-09-176816Actual
19587435.002024-05-196813Actual
1690968.002024-02-176846Actual
6940286.002023-05-206814Actual
1729347.572024-02-1768311Actual
1082286.002023-08-186866Actual
10903190.002023-08-186817Actual
35224116.002025-07-186866Actual
3856255.002025-10-186826Actual
30196211.782025-02-1668613Actual
1997250.002024-05-196846Actual
25721215.002024-11-166863Actual
25223251.092024-10-176818Actual
29162242.002025-02-166863Actual
194996.082024-04-1868212Actual
36904179.492025-08-1868612Actual
2393121.002024-09-166826Actual
2613871.002024-11-166866Actual
205286.082024-05-1968212Actual
33571201.262025-05-1968613Actual
3945100.002023-02-176836Budget
260133.002022-11-176864Actual
32095166.722025-04-1868111Actual
2806771.002025-01-176873Actual
34813315.002025-07-186863Actual
2542534.802024-10-1768411Actual
324480.002023-01-186828Budget
8588127.002023-06-206866Actual
32810116.002025-05-196816Actual
38590130.002025-10-186836Actual
3220440.122025-04-1868511Actual
3401597.002025-06-196846Actual
3174199.002025-04-186836Actual
7137200.002023-05-206865Budget
1467200.002022-12-186815Budget
33783360.002025-06-196864Actual
15134134.422023-12-186828Actual
3749268.002025-09-176856Actual
2138343.312024-06-1968311Actual
265238.212024-11-1668511Actual
30699102.002025-03-196866Actual
614347.002023-04-196826Actual
9923260.182023-07-186818Actual
1114998.052023-08-186868Actual
165640.002022-12-186826Budget
21619252.002024-07-176813Actual
34992270.002025-07-186815Actual
8437100.002023-06-206836Budget
8059200.002023-06-206814Budget
3382100.002023-02-176813Budget
8729200.002023-06-206867Budget
3055200.002023-01-186817Budget
14512280.002023-12-186813Actual
15013336.002023-12-186817Actual
18558336.002024-04-186813Actual
19213122.302024-04-186868Actual
53240.002022-11-176826Budget
15524220.002024-01-186863Actual
277338.002023-01-186826Actual
23598384.002024-09-166813Actual
6673164.722023-04-196868Actual
1705200.002022-12-186836Budget
399178.002023-02-176846Actual
554780.002023-03-206868Budget
10670176.002023-08-186836Actual
1307686.002023-10-186866Actual
32504473.002025-05-196813Actual
18711135.002024-04-186864Actual
48378.002022-11-176816Actual
37794133.742025-09-1768111Actual
11617200.002023-09-176865Budget
8995100.002023-07-186813Budget
30408325.002025-03-196864Actual
2433925.232024-09-1668211Actual
15490448.002024-01-186813Actual
12026200.002023-09-176817Budget
31975488.972025-04-186818Actual
11795200.002023-09-176836Budget
36963120.552025-08-1868113Actual
1590373.002024-01-186856Actual
2404294.002024-09-166866Actual
905480.002023-07-186863Budget
29282264.002025-02-166864Actual
3058739.002025-03-196826Actual
3114200.002023-01-186867Budget
1832237.992024-03-1968311Actual
36525573.822025-08-186818Actual
522073.002023-03-206866Actual
1661484.002024-02-176873Actual
5628100.002023-04-196813Budget
5954200.002023-04-196815Budget
7686234.422023-05-206818Actual
24874142.002024-10-176865Actual
511591.002023-03-206846Actual
1383530.002023-11-176826Actual
2589200.002023-01-186815Budget
1492361.002023-12-186856Actual
2830736.002025-01-176826Actual
14100.002022-11-176813Budget
15047180.002023-12-186867Actual
1184180.002023-09-176846Budget
634462.002023-04-196866Actual
7079140.002023-05-206815Actual
20770124.002024-06-196864Actual
2560113.532024-10-1768612Actual
12685171.002023-10-186815Actual
13156232.002023-10-186817Actual
7734105.632023-05-206828Actual
511680.002023-03-206846Budget
403950.002023-02-176856Budget
18089152.002024-03-196867Actual
32003202.602025-04-186828Actual
1188929.002023-09-176856Actual
2712890.002024-12-176816Actual
1999835.002024-05-196856Actual
10492210.002023-08-186865Actual
2398550.002024-09-166846Actual
38349285.002025-10-186814Actual
33540190.732025-05-1968213Actual
27620116.722024-12-1768411Actual
1837614.592024-03-1968511Actual
1188840.002023-09-176856Budget
773380.002023-05-206828Budget
2040928.422024-05-1968511Actual
1752100.002022-12-186846Budget
2395978.002024-09-166836Actual
3196200.002023-01-186818Budget
1932732.672024-04-1868311Actual
11698100.002023-09-176816Budget
2578163.002024-11-166873Actual
1897027.002024-04-186856Actual
2610637.002024-11-166856Actual
10355120.002023-08-186864Actual
154008.212023-12-1868112Actual
1297080.002023-10-186846Budget
2253618.842024-07-1768612Actual
2951577.002025-02-166846Actual
35755247.572025-07-1868612Actual
732109.002022-11-176866Actual
225043.952024-07-1768112Actual
1076440.002023-08-186856Budget
3064176.002025-03-196846Actual
38442234.002025-10-186815Actual
39325159.152025-10-1868613Actual
1143165.002022-12-186813Actual
2822176.002023-01-186836Actual
13157200.002023-10-186817Budget
2645144.002023-01-186865Actual
2451211.402024-09-1668112Actual
27885222.312024-12-1768213Actual
106070.002022-11-176868Budget
16522300.002024-02-176813Actual
1241698.002023-10-186863Actual
18678155.002024-04-186814Actual
3034686.002025-03-196873Actual
11090110.172023-08-186828Actual
1891888.002024-04-186836Actual
38766187.002025-10-186867Actual
9554100.002023-07-186836Budget
3555096.512025-07-1868311Actual
8117161.002023-06-206864Actual
179845.002022-12-186856Actual
7546280.002023-05-206817Actual
1128888.002023-09-176863Actual
681164.002023-05-206863Actual
2451319.002023-01-186814Actual
30560110.002025-03-196816Actual
1593557.002024-01-186866Actual
11229200.002023-09-176813Budget
17859116.002024-03-196816Actual
11945123.002023-09-176866Actual
1394772.002023-11-176866Actual
28419118.002025-01-176866Actual
2038232.672024-05-1968411Actual
1071773.002023-08-186846Actual
464250.002023-03-206873Budget
27183167.002024-12-176836Actual
30501248.002025-03-196865Actual
3782226.292025-09-1768211Actual
12543220.002023-10-186814Actual
37702328.362025-09-176828Actual
3832145.002025-10-186873Actual
31322211.782025-03-1968613Actual
330070.002023-01-186868Budget
338196.002023-02-176813Actual
409790.002023-02-176866Budget
10671200.002023-08-186836Budget
1631515.652024-01-1868511Actual
22807140.002024-08-176815Actual
218470.002022-12-186868Budget
19798248.002024-05-196815Actual
3897383.742025-10-1868211Actual
2646952.892024-11-1668311Actual
9457100.002023-07-186816Budget
2244561.402024-07-1768611Actual
2268676.002024-08-176873Actual
14631152.002023-12-186814Actual
3687228.422025-08-1868212Actual
16556200.002024-02-176863Actual
164347.142024-01-1868212Actual
891482.902023-06-206868Actual
17707158.002024-03-196864Actual
232488.002023-01-186863Actual
2445370.972024-09-1668611Actual
17914126.002024-03-196836Actual
3905424.162025-10-1868511Actual
2436632.672024-09-1668311Actual
1889041.002024-04-186826Actual
1857100.002022-12-186866Budget
26945522.002024-12-176814Actual
71100.002022-11-176863Budget
2508120.002023-01-186864Actual
2496015.002024-10-176826Actual
905384.002023-07-186863Actual
5627154.002023-04-196813Actual
32658252.002025-05-196864Actual
3437030.552025-06-1968211Actual
34604153.952025-06-1968612Actual
193009.272024-04-1868211Actual
2776718.842024-12-1768212Actual
2439343.312024-09-1668411Actual
6614134.422023-04-196828Actual
6753100.002023-05-206813Budget
25904189.002024-11-166815Actual
26735141.612024-11-1668213Actual
3487177.002025-07-186873Actual
27858106.522024-12-1768113Actual
36142365.002025-08-186815Actual
2152911.402024-06-1968112Actual
1460336.002023-12-186873Actual
3560420.972025-07-1868511Actual
8809200.002023-06-206818Budget
964929.002023-07-186856Actual
5955192.002023-04-196815Actual
400200.002022-11-176865Budget
12087100.002023-09-176867Budget
35873211.782025-07-1868613Actual
1025030.002023-08-186873Budget
3229585.872025-04-1868112Actual
12544200.002023-10-186814Budget
26917105.002024-12-176873Actual
27325323.002024-12-176817Actual
442280.002023-02-176868Budget
30911316.242025-03-196868Actual
1174650.002023-09-176826Budget
28891128.422025-01-1768112Actual
24781125.002024-10-176864Actual
12086112.002023-09-176867Actual
2823200.002023-01-186836Budget
7873143.002023-06-206813Actual
11476208.002023-09-176864Actual
15703182.002024-01-186815Actual
36083351.002025-08-186864Actual
160799.002022-12-186816Actual
27799145.442024-12-1768612Actual
2132848.632024-06-1968111Actual
2644200.002023-01-186865Budget
8669200.002023-06-206817Budget
13298260.182023-10-186818Actual
3848100.002023-02-176816Budget
34484160.342025-06-1968611Actual
6484200.002023-04-196867Budget
1184290.002023-09-176846Actual
37326246.002025-09-176865Actual
2055817.782024-05-1968612Actual
1425216.722023-11-1768211Actual
37582288.002025-09-176817Actual
3634259.002025-08-186856Actual
16027230.002024-01-186867Actual
801130.002023-06-206873Budget
22628220.002024-08-176863Actual
19152384.422024-04-186818Actual
2143712.462024-06-1968511Actual
1628834.802024-01-1868411Actual
23096260.002024-08-176817Actual
2498878.002024-10-176836Actual
853181.002023-06-206856Actual
27739153.952024-12-1768112Actual
36645216.722025-08-1868111Actual
17025204.002024-02-176817Actual
2105760.002024-06-196866Actual
389565.002023-02-176826Actual
26767183.712024-11-1668613Actual
245709.272024-09-1668612Actual
891560.002023-06-206868Budget
20181379.882024-05-196818Actual
4689252.002023-03-206814Actual
164649.272024-01-1868612Actual
26293425.332024-11-166818Actual
2442013.532024-09-1668511Actual
19832120.002024-05-196865Actual
32949105.002025-05-196866Actual
10297200.002023-08-186814Budget
24628390.002024-10-176813Actual
7547200.002023-05-206817Budget
1938124.162024-04-1868511Actual
11230169.002023-09-176813Actual
26978264.002024-12-176864Actual
5301200.002023-03-206817Budget
955292.002022-11-176818Actual
1696768.002024-02-176866Actual
581200.002022-11-176836Budget
2602624.002024-11-166826Actual
38825414.732025-10-186818Actual
7685200.002023-05-206818Budget
34543160.342025-06-1968112Actual
3195279.872023-01-186818Actual
16642146.002024-02-176814Actual
516250.002023-03-206856Budget
1543212.462023-12-1868612Actual
33454179.492025-05-1968612Actual
2987240.122025-02-1668211Actual
5873132.002023-04-196864Actual
29038295.992025-01-1768213Actual
31291113.532025-03-1968213Actual
9843200.002023-07-186867Budget
27917253.892024-12-1768613Actual
3061587.002025-03-196836Actual
29959149.702025-02-1668611Actual
3457164.592025-06-1968212Actual
3342119.912025-05-1968212Actual
1585169.002024-01-186836Actual
19093240.002024-04-186867Actual
38229281.002025-10-186813Actual
3179364.002025-04-186856Actual
3717168.002025-09-176873Actual
170488.002022-12-186836Actual
401189.002022-11-176865Actual
1826780.552024-03-1968111Actual
1340570.002023-10-186868Budget
26353298.062024-11-166868Actual
403839.002023-02-176856Actual
38383264.002025-10-186864Actual
277440.002023-01-186826Budget
26232324.002024-11-166867Actual
3404171.002025-06-196856Actual
342152.002022-11-176815Actual
3861666.002025-10-186846Actual
1796643.002024-03-196856Actual
29752202.602025-02-166828Actual
4365175.332023-02-176828Actual
1071880.002023-08-186846Budget
1359188.002023-11-176873Actual
1249530.002023-10-186873Actual
7792110.172023-05-206868Actual
34663141.612025-06-1968113Actual
2044251.822024-05-1968611Actual
32717302.002025-05-196815Actual
21738182.002024-07-176814Actual
7362137.002023-05-206846Actual
13075100.002023-10-186866Budget
1799780.002024-03-196866Actual
2472044.002024-10-176873Actual
3569231.002023-02-176814Actual
35841211.782025-07-1868213Actual
1334580.002023-10-186828Budget
35403223.812025-07-186828Actual
1749615.652024-02-1768612Actual
22061113.002024-07-176866Actual
624080.002023-04-196846Budget
628649.002023-04-196856Actual
9320200.002023-07-186815Budget
2870100.002023-01-186846Budget
1608100.002022-12-186816Budget
8340105.002023-06-206816Actual
1017074.002023-08-186863Actual
2202932.002024-07-176856Actual
7465100.002023-05-206866Budget
2266100.002023-01-186813Budget
194726.082024-04-1868112Actual
23250205.632024-08-176868Actual
484100.002022-11-176816Budget
23904134.002024-09-166816Actual
8483113.002023-06-206846Actual
667280.002023-04-196868Budget
1525412.462023-12-1868211Actual
10298187.002023-08-186814Actual
29011132.832025-01-1768113Actual
8198192.002023-06-206815Actual
32328147.572025-04-1868612Actual
6425200.002023-04-196817Budget
3552379.482025-07-1868211Actual
12923200.002023-10-186836Budget
7314100.002023-05-206836Budget
20650216.002024-06-196863Actual
18592243.002024-04-186863Actual
34251279.872025-06-196828Actual
38476187.002025-10-186865Actual
501939.002023-03-206826Actual
1062259.002023-08-186826Actual
1422451.822023-11-1768111Actual
2725118.002023-01-186816Actual
21652180.002024-07-176863Actual
37113315.002025-09-176863Actual
3767152.002023-02-176865Actual
1227470.002023-09-176868Budget
30850682.912025-03-196818Actual
9376200.002023-07-186865Budget
17118243.512024-02-176818Actual
681280.002023-05-206863Budget
28832140.122025-01-1768611Actual
6095100.002023-04-196816Budget
1433834.802023-11-1768611Actual
38141197.752025-09-1768213Actual
2922077.002025-02-166873Actual
2507100.002023-01-186864Budget
1850018.842024-03-1968612Actual
3330153.952025-05-1968411Actual
31627293.002025-04-186865Actual
25938227.002024-11-166865Actual
2233148.632024-07-1768111Actual
1200116.002022-12-186863Actual
27538194.382024-12-1768111Actual
4366100.002023-02-176828Budget
30467265.002025-03-196815Actual
35375493.512025-07-186818Actual
3626232.002025-08-186826Actual
1386380.002023-11-176836Actual
21977125.002024-07-176836Actual
16883151.002024-02-176836Actual
21149240.002024-06-196867Actual
12922117.002023-10-186836Actual
4831200.002023-03-206815Budget
20209228.362024-05-196828Actual
33007357.002025-05-196817Actual
2200388.002024-07-176846Actual
3637464.002025-08-186866Actual
3176773.002025-04-186846Actual
37524110.002025-09-176866Actual
144245.012023-11-1768212Actual
9240200.002023-07-186864Budget
31380446.002025-04-186813Actual
5487100.002023-03-206828Budget
1587750.002024-01-186846Actual
19059209.002024-04-186817Actual
2035529.482024-05-1968311Actual
7136203.002023-05-206865Actual
3746674.002025-09-176846Actual
11794176.002023-09-176836Actual
2330980.552024-08-1768111Actual
2336443.312024-08-1768311Actual
255703.952024-10-1768212Actual
3407276.002025-06-196866Actual
3301104.112023-01-186868Actual
1287339.002023-10-186826Actual
5440246.542023-03-206818Actual
814243.002022-11-176817Actual
1723851.822024-02-1768111Actual
32751339.002025-05-196865Actual
4830176.002023-03-206815Actual
8060300.002023-06-206814Actual
2605490.002024-11-166836Actual
7218146.002023-05-206816Actual
128030.002022-12-186873Budget
2715535.002024-12-176826Actual
4423114.722023-02-176868Actual
2241353.952024-07-1768411Actual
5300128.002023-03-206817Actual
31916276.002025-04-186867Actual
2135644.382024-06-1968211Actual
1445414.592023-11-1768612Actual
26321202.602024-11-166828Actual
8339100.002023-06-206816Budget
580158.002022-11-176836Actual
14007300.002023-11-176817Actual
4891200.002023-03-206865Budget
3259668.002025-05-196873Actual
28335185.002025-01-176836Actual
31025105.022025-03-1968311Actual
106191.992022-11-176868Actual
885780.002023-06-206828Budget
1788630.002024-03-196826Actual
913426.002023-07-186873Actual
32538176.002025-05-196863Actual
17588209.002024-03-196863Actual
1726632.672024-02-1768211Actual
23718195.002024-09-166814Actual
5359108.002023-03-206867Actual
2431167.782024-09-1668111Actual
32036243.512025-04-186868Actual
1199100.002022-12-186863Budget
9601100.002023-07-186846Budget
38732240.002025-10-186817Actual
2545224.162024-10-1768511Actual
30374304.002025-03-196814Actual
29631493.002025-02-166817Actual
4236200.002023-02-176867Budget
4504100.002023-03-206813Budget
2599960.002024-11-166816Actual
389650.002023-02-176826Budget
3147275.002025-04-186873Actual
1794053.002024-03-196846Actual
1989168.002024-05-196816Actual
24100216.002024-09-166817Actual
37440179.002025-09-176836Actual
8858110.172023-06-206828Actual
3802231.612025-09-1768212Actual
28570342.002025-01-176818Actual
1386180.002022-12-186864Actual
1634858.212024-01-1868611Actual
235097.142024-08-1768112Actual
14757114.002023-12-186865Actual
9239216.002023-07-186864Actual
33842202.002025-06-196815Actual
21236182.902024-06-196828Actual
6192100.002023-04-196836Budget
30165169.682025-02-1668213Actual
30018117.782025-02-1668112Actual
689230.002023-05-206873Budget
3710189.002023-02-176815Actual
1174570.002023-09-176826Actual
872200.002022-11-176867Budget
179960.002022-12-186856Budget
26825255.002024-12-176813Actual
1144100.002022-12-186813Budget
23811162.002024-09-166815Actual
3215070.972025-04-1868311Actual
39207213.532025-10-1868612Actual
21830198.002024-07-176815Actual
2720981.002024-12-176846Actual
2032816.722024-05-1968211Actual
27479137.452024-12-176868Actual
27418510.182024-12-176818Actual
3557796.512025-07-1868411Actual
9181165.002023-07-186814Actual
4318200.002023-02-176818Budget
32865123.002025-05-196836Actual
853050.002023-06-206856Budget
20088242.002024-05-196817Actual
779360.002023-05-206868Budget
34164286.002025-06-196867Actual

Generated 2025-12-18 00:26:47.864 UTC