[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-11-236836Budget
19213122.302023-09-226868Actual
34223335.942024-11-226818Actual
1108980.002023-01-216828Budget
1525412.462023-05-2368211Actual
2989990.122024-07-2268311Actual
338196.002022-07-236813Actual
29375176.002024-07-226865Actual
2992683.742024-07-2268411Actual
245393.952024-02-2068212Actual
2265154.002022-06-236813Actual
2194935.002023-12-216826Actual
20862203.002023-11-236865Actual
352250.002022-07-236873Budget
4689252.002022-08-236814Actual
215619.272023-11-2368612Actual
10670176.002023-01-216836Actual
34130493.002024-11-226817Actual
3407276.002024-11-226866Actual
20650216.002023-11-236863Actual
3864259.002025-03-236856Actual
164347.142023-06-2368212Actual
9377154.002022-12-216865Actual
8484100.002022-11-236846Budget
7604200.002022-10-236867Budget
29038295.992024-06-2268213Actual
838760.002022-11-236826Actual
1334580.002023-03-236828Budget
3176773.002024-09-216846Actual
913330.002022-12-216873Budget
33040325.002024-10-226867Actual
21771146.002023-12-216864Actual
39293238.102025-03-2368213Actual
35436182.902024-12-216868Actual
7873143.002022-11-236813Actual
8339100.002022-11-236816Budget
19620264.002023-10-236863Actual
12604200.002023-03-236864Budget
1894466.002023-09-226846Actual
5954200.002022-09-226815Budget
28361112.002024-06-226846Actual
11042200.002023-01-216818Budget
1631515.652023-06-2368511Actual
19093240.002023-09-226867Actual
3917451.822025-03-2368212Actual
12825120.002023-03-236816Actual
10493200.002023-01-216865Budget
27538194.382024-05-2268111Actual
3637464.002025-01-216866Actual
14130182.902023-04-226828Actual
7734105.632022-10-236828Actual
22954146.002024-01-216836Actual
22061113.002023-12-216866Actual
36142365.002025-01-216815Actual
344284.002022-07-236863Actual
38263273.002025-03-236863Actual
38055196.512025-02-2068612Actual
26321202.602024-04-216828Actual
30560110.002024-08-226816Actual
2838755.002024-06-226856Actual
576750.002022-09-226873Budget
1832237.992023-08-2368311Actual
4971123.002022-08-236816Actual
1199100.002022-05-236863Budget
1144100.002022-05-236813Budget
2498878.002024-03-226836Actual
13652169.002023-04-226864Actual
16556200.002023-07-236863Actual
15490448.002023-06-236813Actual
14545253.002023-05-236863Actual
2038232.672023-10-2368411Actual
2670867.922024-04-2168113Actual
15430.002022-04-226873Budget
11090110.172023-01-216828Actual
12826100.002023-03-236816Budget
1003160.002022-12-216868Budget
28419118.002024-06-226866Actual
18711135.002023-09-226864Actual
1017074.002023-01-216863Actual
1184180.002023-02-206846Budget
19798248.002023-10-236815Actual
17588209.002023-08-236863Actual
1900172.002023-09-226866Actual
14631152.002023-05-236814Actual
67468.002022-04-226856Actual
8117161.002022-11-236864Actual
838860.002022-11-236826Budget
2132848.632023-11-2368111Actual
9554100.002022-12-216836Budget
36553255.632025-01-216828Actual
30970127.362024-08-2268111Actual
2077231.392022-05-236818Actual
3667396.512025-01-2168211Actual
1227470.002023-02-206868Budget
8483113.002022-11-236846Actual
26978264.002024-05-226864Actual
17859116.002023-08-236816Actual
22594345.002024-01-216813Actual
13216100.002023-03-236867Budget
740843.002022-10-236856Actual
2578163.002024-04-216873Actual
1427958.212023-04-2268311Actual
34779347.002024-12-216813Actual
30079149.702024-07-2268612Actual
12026200.002023-02-206817Budget
38476187.002025-03-236865Actual
13156232.002023-03-236817Actual
26735141.612024-04-2168213Actual
37702328.362025-02-206828Actual
2537113.532024-03-2268211Actual
2545224.162024-03-2268511Actual
34690113.532024-11-2268213Actual
12168182.902023-02-206818Actual
165640.002022-05-236826Budget
3457164.592024-11-2268212Actual
1492361.002023-05-236856Actual
3629100.002022-07-236864Budget
26917105.002024-05-226873Actual
1626128.422023-06-2368311Actual
1752100.002022-05-236846Budget
2369054.002024-02-206873Actual
31975488.972024-09-216818Actual
2613871.002024-04-216866Actual
35375493.512024-12-216818Actual
33783360.002024-11-226864Actual
9972160.182022-12-216828Actual
2870100.002022-06-236846Budget
2720981.002024-05-226846Actual
3749268.002025-02-206856Actual
4890119.002022-08-236865Actual
2105760.002023-11-236866Actual
20770124.002023-11-236864Actual
2147051.822023-11-2368611Actual
36963120.552025-01-2168113Actual
2589200.002022-06-236815Budget
10902200.002023-01-216817Budget
3766200.002022-07-236865Budget
4972100.002022-08-236816Budget
2539841.192024-03-2268311Actual
1297080.002023-03-236846Budget
905480.002022-12-216863Budget
12745132.002023-03-236865Actual
13346128.362023-03-236828Actual
2395978.002024-02-206836Actual
3711200.002022-07-236815Budget
1467200.002022-05-236815Budget
28128228.002024-06-226864Actual
10030122.302022-12-216868Actual
37582288.002025-02-206817Actual
2298038.002024-01-216846Actual
1241698.002023-03-236863Actual
33219242.252024-10-2268111Actual
12603200.002023-03-236864Actual
17914126.002023-08-236836Actual
6998210.002022-10-236864Actual
8059200.002022-11-236814Budget
32003202.602024-09-216828Actual
173479.272023-07-2368511Actual
2504041.002024-03-226856Actual
2102850.002023-11-236856Actual
29959149.702024-07-2268611Actual
2451319.002022-06-236814Actual
815200.002022-04-226817Budget
31291113.532024-08-2268213Actual
31534209.002024-09-216864Actual
1071880.002023-01-216846Budget
1932732.672023-09-2268311Actual
20181379.882023-10-236818Actual
33127202.602024-10-226828Actual
29011132.832024-06-2268113Actual
3401597.002024-11-226846Actual
9239216.002022-12-216864Actual
29128405.002024-07-226813Actual
2185158.662022-05-236868Actual
22240198.052023-12-216828Actual
2712890.002024-05-226816Actual
205286.082023-10-2368212Actual
34604153.952024-11-2268612Actual
14757114.002023-05-236865Actual
28477408.002024-06-226817Actual
17118243.512023-07-236818Actual
10297200.002023-01-216814Budget
27359234.002024-05-226867Actual
2822176.002022-06-236836Actual
14007300.002023-04-226817Actual
3126467.922024-08-2268113Actual
5955192.002022-09-226815Actual
22807140.002024-01-216815Actual
24840122.002024-03-226815Actual
1850018.842023-08-2368612Actual
2336443.312024-01-2168311Actual
12087100.002023-02-206867Budget
6015196.002022-09-226865Actual
6566200.002022-09-226818Budget
5816216.002022-09-226814Actual
23250205.632024-01-216868Actual
4830176.002022-08-236815Actual
4750128.002022-08-236864Actual
1016990.002023-01-216863Budget
30850682.912024-08-226818Actual
11557200.002023-02-206815Budget
39325159.152025-03-2368613Actual
31052100.762024-08-2268411Actual
30878182.902024-08-226828Actual
17766135.002023-08-236815Actual
28952157.152024-06-2268612Actual
2233148.632023-12-2168111Actual
25164207.002024-03-226867Actual
15106284.422023-05-236818Actual
23130250.002024-01-216867Actual
1834948.632023-08-2368411Actual
2715535.002024-05-226826Actual
2644226.292024-04-2168211Actual
3741252.002025-02-206826Actual
225043.952023-12-2168112Actual
12544200.002023-03-236814Budget
1865042.002023-09-226873Actual
5069105.002022-08-236836Actual
7362137.002022-10-236846Actual
62782.002022-04-226846Actual
7547200.002022-10-236817Budget
13497435.002023-04-226813Actual
29631493.002024-07-226817Actual
34992270.002024-12-216815Actual
2235947.572023-12-2168211Actual
201264.002022-04-226814Actual
970468.002022-12-216866Actual
15703182.002023-06-236815Actual
1433834.802023-04-2268611Actual
1938124.162023-09-2268511Actual
7314100.002022-10-236836Budget
33842202.002024-11-226815Actual
29844165.662024-07-2268111Actual
27183167.002024-05-226836Actual
2723548.002024-05-226856Actual
2588120.002022-06-236815Actual
26859270.002024-05-226863Actual
3905424.162025-03-2368511Actual
39207213.532025-03-2368612Actual
624080.002022-09-226846Budget
35224116.002024-12-216866Actual
11556168.002023-02-206815Actual
3330153.952024-10-2268411Actual
3832145.002025-03-236873Actual
2507100.002022-06-236864Budget
4749100.002022-08-236864Budget
31205230.552024-08-2268612Actual
36466247.002025-01-216867Actual
20616405.002023-11-236813Actual
12543220.002023-03-236814Actual
2806771.002024-06-226873Actual
7218146.002022-10-236816Actual
1799780.002023-08-236866Actual
2439343.312024-02-2068411Actual
3215070.972024-09-2168311Actual
33875304.002024-11-226865Actual
36432459.002025-01-216817Actual
34164286.002024-11-226867Actual
37199270.002025-02-206814Actual
2768090.122024-05-2268611Actual
22153180.002023-12-216867Actual
2044251.822023-10-2368611Actual
29752202.602024-07-226828Actual
34933325.002024-12-216864Actual
3848100.002022-07-236816Budget
2508120.002022-06-236864Actual
8669200.002022-11-236817Budget
4318200.002022-07-236818Budget
2200388.002023-12-216846Actual
2030094.382023-10-2368111Actual
17674245.002023-08-236814Actual
194726.082023-09-2268112Actual
2987240.122024-07-2268211Actual
1136830.002023-02-206873Budget
2605490.002024-04-216836Actual
185894.002022-05-236866Actual
2202932.002023-12-216856Actual
10437240.002023-01-216815Actual
614347.002022-09-226826Actual
6193130.002022-09-226836Actual
522073.002022-08-236866Actual
3563698.632024-12-2168611Actual
4237161.002022-07-236867Actual
37079479.002025-02-206813Actual
1184290.002023-02-206846Actual
235097.142024-01-2168112Actual
2323100.002022-06-236863Budget
21977125.002023-12-216836Actual
1527108.002022-05-236865Actual
13157200.002023-03-236817Budget
9703100.002022-12-216866Budget
2135644.382023-11-2368211Actual
20976111.002023-11-236836Actual
3404171.002024-11-226856Actual
32538176.002024-10-226863Actual
2664914.592024-04-2168612Actual
193009.272023-09-2268211Actual
1696768.002023-07-236866Actual
3684494.382025-01-2168112Actual
25687300.002024-04-216813Actual
1174570.002023-02-206826Actual
13531231.002023-04-226863Actual
964929.002022-12-216856Actual
164079.272023-06-2368112Actual
511591.002022-08-236846Actual
7217100.002022-10-236816Budget
3034686.002024-08-226873Actual
34283191.992024-11-226868Actual
2830736.002024-06-226826Actual
28745126.292024-06-2268311Actual
20088242.002023-10-236817Actual
1528129.482023-05-2368311Actual
27917253.892024-05-2268613Actual
11698100.002023-02-206816Budget
9924200.002022-12-216818Budget
39266127.572025-03-2368113Actual
22272110.172023-12-216868Actual
779360.002022-10-236868Budget
27446231.392024-05-226828Actual
554780.002022-08-236868Budget
554691.992022-08-236868Actual
36235144.002025-01-216816Actual
2401155.002024-02-206856Actual
25809309.002024-04-216814Actual
15329.002022-04-226873Actual
1579680.002023-06-236816Actual
5627154.002022-09-226813Actual
1829512.462023-08-2368211Actual
25284152.602024-03-226868Actual
3004626.292024-07-2268212Actual
1383530.002023-04-226826Actual
3212357.142024-09-2168211Actual
8587100.002022-11-236866Budget
1249630.002023-03-236873Budget
19587435.002023-10-236813Actual
1997196.002022-05-236867Actual
853050.002022-11-236856Budget
2493379.002024-03-226816Actual
740950.002022-10-236856Budget
2393121.002024-02-206826Actual
5439200.002022-08-236818Budget
1062259.002023-01-216826Actual
1359188.002023-04-226873Actual
36785149.702025-01-2168611Actual
2646952.892024-04-2168311Actual
30757315.002024-08-226817Actual
5068100.002022-08-236836Budget
10436200.002023-01-216815Budget
464148.002022-08-236873Actual
29070113.532024-06-2268613Actual
10960208.002023-01-216867Actual
12685171.002023-03-236815Actual
14041252.002023-04-226867Actual
3114200.002022-06-236867Budget
4317234.422022-07-236818Actual
628750.002022-09-226856Budget
28335185.002024-06-226836Actual
26353298.062024-04-216868Actual
1661484.002023-07-236873Actual
8259161.002022-11-236865Actual
7792110.172022-10-236868Actual
34663141.612024-11-2268113Actual
2238658.212023-12-2168311Actual
793180.002022-11-236863Budget
1889041.002023-09-226826Actual
2451211.402024-02-2068112Actual
38766187.002025-03-236867Actual
22212342.002023-12-216818Actual
950660.002022-12-216826Budget
1991834.002023-10-236826Actual
3238780.202024-09-2168113Actual
259100.002022-04-226864Budget
11230169.002023-02-206813Actual
11617200.002023-02-206865Budget
1628834.802023-06-2368411Actual
4831200.002022-08-236815Budget
23189260.182024-01-216818Actual
1522660.332023-05-2368111Actual
11697156.002023-02-206816Actual
22840203.002024-01-216865Actual
20829195.002023-11-236815Actual
24252173.812024-02-206868Actual
1287450.002023-03-236826Budget
17059192.002023-07-236867Actual
389565.002022-07-236826Actual
27069158.002024-05-226865Actual
1445414.592023-04-2268612Actual
22119220.002023-12-216817Actual
21652180.002023-12-216863Actual
31322211.782024-08-2268613Actual
2645144.002022-06-236865Actual
3581478.452024-12-2168113Actual
516250.002022-08-236856Budget
2610637.002024-04-216856Actual
14664123.002023-05-236864Actual
9843200.002022-12-216867Budget
30467265.002024-08-226815Actual
6096100.002022-09-226816Actual
3847135.002022-07-236816Actual
2560113.532024-03-2268612Actual
21236182.902023-11-236828Actual
2055817.782023-10-2368612Actual
1422451.822023-04-2268111Actual
160799.002022-05-236816Actual
814243.002022-04-226817Actual
1732039.062023-07-2368411Actual
13404137.452023-03-236868Actual
11041314.722023-01-216818Actual
18089152.002023-08-236867Actual
194996.082023-09-2268212Actual
38229281.002025-03-236813Actual
3570200.002022-07-236814Budget
3861666.002025-03-236846Actual
20122152.002023-10-236867Actual
277338.002022-06-236826Actual
1188840.002023-02-206856Budget
26198450.002024-04-216817Actual
8728161.002022-11-236867Actual
36316123.002025-01-216846Actual
36700120.972025-01-2168311Actual
1897027.002023-09-226856Actual
442280.002022-07-236868Budget
32949105.002024-10-226866Actual
1723851.822023-07-2368111Actual
6484200.002022-09-226867Budget
3179364.002024-09-216856Actual
36525573.822025-01-216818Actual
19180210.182023-09-226828Actual
205016.082023-10-2368112Actual
1328280.002022-05-236814Budget
37735364.722025-02-206868Actual
30288168.002024-08-226863Actual
16883151.002023-07-236836Actual
3283745.002024-10-226826Actual
38945210.342025-03-2368111Actual
3630140.002022-07-236864Actual
10355120.002023-01-216864Actual
9601100.002022-12-216846Budget
240338.002022-06-236873Actual
10574120.002023-01-216816Actual
6754195.002022-10-236813Actual
26825255.002024-05-226813Actual
23845115.002024-02-206865Actual
1136723.002023-02-206873Actual
39087128.422025-03-2368611Actual
3572358.212024-12-2168212Actual
9785200.002022-12-216817Budget
277440.002022-06-236826Budget
29665180.002024-07-226867Actual
1608100.002022-05-236816Budget
17554304.002023-08-236813Actual
19678120.002023-10-236873Actual
33721105.002024-11-226873Actual
38171180.202025-02-2068613Actual
1620682.682023-06-2368111Actual
37935175.232025-02-2068611Actual
9321168.002022-12-216815Actual
179845.002022-05-236856Actual
484100.002022-04-226816Budget
38442234.002025-03-236815Actual
36050551.002025-01-216814Actual
5815200.002022-09-226814Budget
726575.002022-10-236826Actual
8995100.002022-12-216813Budget
154008.212023-05-2368112Actual
3115147.002022-06-236867Actual
2764740.122024-05-2268511Actual
6014200.002022-09-226865Budget
3767152.002022-07-236865Actual
265238.212024-04-2168511Actual
32504473.002024-10-226813Actual
37674404.122025-02-206818Actual
16735215.002023-07-236815Actual
9458152.002022-12-216816Actual
1128888.002023-02-206863Actual
27325323.002024-05-226817Actual
5301200.002022-08-236817Budget
15993204.002023-06-236817Actual
1997250.002023-10-236846Actual
27975248.002024-06-226813Actual
24748195.002024-03-226814Actual
30138106.522024-07-2268113Actual
11945123.002023-02-206866Actual
38853182.902025-03-236828Actual
773380.002022-10-236828Budget
9181165.002022-12-216814Actual
23718195.002024-02-206814Actual
23096260.002024-01-216817Actual
3058739.002024-08-226826Actual
667280.002022-09-226868Budget
2542534.802024-03-2268411Actual
3634259.002025-01-216856Actual
11946100.002023-02-206866Budget
1425216.722023-04-2268211Actual
6613100.002022-09-226828Budget
21830198.002023-12-216815Actual
634390.002022-09-226866Budget
1534151.822023-05-2368611Actual
164649.272023-06-2368612Actual
32446141.612024-09-2168613Actual
15047180.002023-05-236867Actual
8810287.452022-11-236818Actual
3856255.002025-03-236826Actual
3382100.002022-07-236813Budget
32328147.572024-09-2168612Actual
34424113.532024-11-2268411Actual
955292.002022-04-226818Actual
14102246.542023-04-226818Actual
24192369.272024-02-206818Actual
35931441.002025-01-216813Actual
3174199.002024-09-216836Actual
628649.002022-09-226856Actual
22714220.002024-01-216814Actual
14512280.002023-05-236813Actual
38349285.002025-03-236814Actual
30501248.002024-08-226865Actual
6673164.722022-09-226868Actual
27799145.442024-05-2268612Actual
26293425.332024-04-216818Actual
30196211.782024-07-2268613Actual
12086112.002023-02-206867Actual
19059209.002023-09-226817Actual
2330980.552024-01-2168111Actual
3787679.482025-02-2068411Actual
29248486.002024-07-226814Actual
872200.002022-04-226867Budget
19706234.002023-10-236814Actual
8199200.002022-11-236815Budget
3799498.632025-02-2068112Actual
1307686.002023-03-236866Actual
27479137.452024-05-226868Actual
13619203.002023-04-226814Actual
2333732.672024-01-2168211Actual
2501438.002024-03-226846Actual
2641476.292024-04-2168111Actual
1394772.002023-04-226866Actual
1386180.002022-05-236864Actual
27858106.522024-05-2268113Actual
1837614.592023-08-2368511Actual
681164.002022-10-236863Actual
9784250.002022-12-216817Actual
25938227.002024-04-216865Actual
10356200.002023-01-216864Budget
2655656.082024-04-2168611Actual
5874100.002022-09-226864Budget
143979.272023-04-2268112Actual
30911316.242024-08-226868Actual
10671200.002023-01-216836Budget
4504100.002022-08-236813Budget
13217112.002023-03-236867Actual
67560.002022-04-226856Budget
2341814.592024-01-2168511Actual
4690200.002022-08-236814Budget
25721215.002024-04-216863Actual
14100.002022-04-226813Budget
8729200.002022-11-236867Budget
23752130.002024-02-206864Actual
165531.002022-05-236826Actual
853181.002022-11-236856Actual
3802231.612025-02-2068212Actual
2946140.002024-07-226826Actual
27418510.182024-05-226818Actual
891560.002022-11-236868Budget
1685535.002023-07-236826Actual
17800158.002023-08-236865Actual
33989105.002024-11-226836Actual
3557796.512024-12-2168411Actual
3054230.002022-06-236817Actual
27267116.002024-05-226866Actual
27593115.652024-05-2268311Actual
7137200.002022-10-236865Budget
324480.002022-06-236828Budget
9555117.002022-12-216836Actual
516360.002022-08-236856Actual
950553.002022-12-216826Actual
2035529.482023-10-2368311Actual
456270.002022-08-236863Actual
20736191.002023-11-236814Actual
3439784.802024-11-2268311Actual
1788630.002023-08-236826Actual
9923260.182022-12-216818Actual
1952913.532023-09-2268612Actual
1634858.212023-06-2368611Actual
32414150.382024-09-2168213Actual
11794176.002023-02-206836Actual
1693550.002023-07-236856Actual
1062150.002023-01-216826Budget
35755247.572024-12-2168612Actual
905384.002022-12-216863Actual
1221580.002023-02-206828Budget
2339153.952024-01-2168411Actual
33571201.262024-10-2268613Actual
34543160.342024-11-2268112Actual
399280.002022-07-236846Budget
12684200.002023-03-236815Budget
2954151.002024-07-226856Actual
1495571.002023-05-236866Actual
15737101.002023-06-236865Actual
38886219.272025-03-236868Actual
1996200.002022-05-236867Budget
1530853.952023-05-2368411Actual
1585169.002023-06-236836Actual
4891200.002022-08-236865Budget
38535151.002025-03-236816Actual
3511252.002024-12-216826Actual
29489123.002024-07-226836Actual
24662190.002024-03-226863Actual
37326246.002025-02-206865Actual
2725118.002022-06-236816Actual
16522300.002023-07-236813Actual
1025030.002023-01-216873Budget
9457100.002022-12-216816Budget
21269114.722023-11-236868Actual
2649649.702024-04-2168411Actual
26767183.712024-04-2168613Actual
2289979.002024-01-216816Actual
1938189.002022-05-236817Actual
33334140.122024-10-2268611Actual
18678155.002023-09-226814Actual
456170.002022-08-236863Budget
16147191.992023-06-236868Actual
1301765.002023-03-236856Actual
12216114.722023-02-206828Actual
399178.002022-07-236846Actual
2442013.532024-02-2068511Actual
2143712.462023-11-2368511Actual
29785276.842024-07-226868Actual

Generated 2025-05-22 04:36:51.399 UTC