[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482024-12-2168211Actual
3787679.482025-02-2068411Actual
30374304.002024-08-226814Actual
5873132.002022-09-226864Actual
13713198.002023-04-226815Actual
2508120.002022-06-236864Actual
23096260.002024-01-216817Actual
31500437.002024-09-216814Actual
17766135.002023-08-236815Actual
10297200.002023-01-216814Budget
37440179.002025-02-206836Actual
6096100.002022-09-226816Actual
2830736.002024-06-226826Actual
34721190.732024-11-2268613Actual
1690968.002023-07-236846Actual
23632243.002024-02-206863Actual
12922117.002023-03-236836Actual
12086112.002023-02-206867Actual
36290151.002025-01-216836Actual
8198192.002022-11-236815Actual
3746674.002025-02-206846Actual
2764740.122024-05-2268511Actual
14512280.002023-05-236813Actual
25809309.002024-04-216814Actual
255703.952024-03-2268212Actual
19798248.002023-10-236815Actual
3058739.002024-08-226826Actual
21115250.002023-11-236817Actual
2070854.002023-11-236873Actual
5815200.002022-09-226814Budget
1891888.002023-09-226836Actual
31205230.552024-08-2268612Actual
2870100.002022-06-236846Budget
3034686.002024-08-226873Actual
8118200.002022-11-236864Budget
10492210.002023-01-216865Actual
399178.002022-07-236846Actual
20976111.002023-11-236836Actual
27593115.652024-05-2268311Actual
7686234.422022-10-236818Actual
13497435.002023-04-226813Actual
4831200.002022-08-236815Budget
27183167.002024-05-226836Actual
2951577.002024-07-226846Actual
4690200.002022-08-236814Budget
4689252.002022-08-236814Actual
964929.002022-12-216856Actual
3675437.992025-01-2168511Actual
4236200.002022-07-236867Budget
1016990.002023-01-216863Budget
17859116.002023-08-236816Actual
34663141.612024-11-2268113Actual
891482.902022-11-236868Actual
3848100.002022-07-236816Budget
9240200.002022-12-216864Budget
18208191.992023-08-236868Actual
2715535.002024-05-226826Actual
905384.002022-12-216863Actual
984296.002022-12-216867Actual
11476208.002023-02-206864Actual
32751339.002024-10-226865Actual
38766187.002025-03-236867Actual
1590373.002023-06-236856Actual
1620682.682023-06-2368111Actual
35316234.002024-12-216867Actual
36050551.002025-01-216814Actual
15610127.002023-06-236814Actual
31414168.002024-09-216863Actual
240430.002022-06-236873Budget
13652169.002023-04-226864Actual
3215070.972024-09-2168311Actual
30254363.002024-08-226813Actual
15524220.002023-06-236863Actual
568867.002022-09-226863Actual
24100216.002024-02-206817Actual
14757114.002023-05-236865Actual
9601100.002022-12-216846Budget
38349285.002025-03-236814Actual
2233148.632023-12-2168111Actual
29282264.002024-07-226864Actual
2141056.082023-11-2368411Actual
22840203.002024-01-216865Actual
2200388.002023-12-216846Actual
1938189.002022-05-236817Actual
3195279.872022-06-236818Actual
8117161.002022-11-236864Actual
38825414.732025-03-236818Actual
17707158.002023-08-236864Actual
20650216.002023-11-236863Actual
3179364.002024-09-216856Actual
34223335.942024-11-226818Actual
8996116.002022-12-216813Actual
2339153.952024-01-2168411Actual
27885222.312024-05-2268213Actual
16147191.992023-06-236868Actual
7465100.002022-10-236866Budget
1307686.002023-03-236866Actual
3569591.192024-12-2168112Actual
2451211.402024-02-2068112Actual
127925.002022-05-236873Actual
1327330.002022-05-236814Actual
240338.002022-06-236873Actual
33989105.002024-11-226836Actual
1900172.002023-09-226866Actual
16735215.002023-07-236815Actual
30018117.782024-07-2268112Actual
4750128.002022-08-236864Actual
38383264.002025-03-236864Actual
1386380.002023-04-226836Actual
22061113.002023-12-216866Actual
1938124.162023-09-2268511Actual
10298187.002023-01-216814Actual
14723173.002023-05-236815Actual
689126.002022-10-236873Actual
343200.002022-04-226815Budget
2266100.002022-06-236813Budget
38945210.342025-03-2368111Actual
38442234.002025-03-236815Actual
1897027.002023-09-226856Actual
165531.002022-05-236826Actual
160799.002022-05-236816Actual
4972100.002022-08-236816Budget
27446231.392024-05-226828Actual
1227470.002023-02-206868Budget
1388967.002023-04-226846Actual
33454179.492024-10-2268612Actual
8483113.002022-11-236846Actual
11416297.002023-02-206814Actual
13298260.182023-03-236818Actual
3243114.722022-06-236828Actual
11795200.002023-02-206836Budget
3004626.292024-07-2268212Actual
18055209.002023-08-236817Actual
29128405.002024-07-226813Actual
3602272.002025-01-216873Actual
28631298.062024-06-226868Actual
681164.002022-10-236863Actual
21149240.002023-11-236867Actual
1534151.822023-05-2368611Actual
32717302.002024-10-226815Actual
342152.002022-04-226815Actual
8995100.002022-12-216813Budget
15134134.422023-05-236828Actual
12356200.002023-03-236813Budget
7874100.002022-11-236813Budget
12027128.002023-02-206817Actual
100391.992022-04-226828Actual
1732039.062023-07-2368411Actual
3864259.002025-03-236856Actual
26917105.002024-05-226873Actual
37582288.002025-02-206817Actual
6940286.002022-10-236814Actual
3569231.002022-07-236814Actual
27620116.722024-05-2268411Actual
4237161.002022-07-236867Actual
179845.002022-05-236856Actual
18804210.002023-09-226865Actual
3856255.002025-03-236826Actual
1484347.002023-05-236826Actual
3342119.912024-10-2268212Actual
2507297.002024-03-226866Actual
17674245.002023-08-236814Actual
3672796.512025-01-2168411Actual
36963120.552025-01-2168113Actual
403950.002022-07-236856Budget
8436124.002022-11-236836Actual
667280.002022-09-226868Budget
7362137.002022-10-236846Actual
5628100.002022-09-226813Budget
1297080.002023-03-236846Budget
3900090.122025-03-2368311Actual
2030094.382023-10-2368111Actual
17179152.602023-07-236868Actual
9784250.002022-12-216817Actual
2608069.002024-04-216846Actual
10437240.002023-01-216815Actual
33783360.002024-11-226864Actual
36432459.002025-01-216817Actual
3802231.612025-02-2068212Actual
6425200.002022-09-226817Budget
1301640.002023-03-236856Budget
2498878.002024-03-226836Actual
29070113.532024-06-2268613Actual
12355154.002023-03-236813Actual
17914126.002023-08-236836Actual
18770155.002023-09-226815Actual
11697156.002023-02-206816Actual
33099488.972024-10-226818Actual
21830198.002023-12-216815Actual
38853182.902025-03-236828Actual
8059200.002022-11-236814Budget
12087100.002023-02-206867Budget
38114148.622025-02-2068113Actual
31052100.762024-08-2268411Actual
164079.272023-06-2368112Actual
21652180.002023-12-216863Actual
1174570.002023-02-206826Actual
4891200.002022-08-236865Budget
28745126.292024-06-2268311Actual
3171341.002024-09-216826Actual
2493379.002024-03-226816Actual
31883442.002024-09-216817Actual
22628220.002024-01-216863Actual
2289979.002024-01-216816Actual
2768090.122024-05-2268611Actual
245709.272024-02-2068612Actual
29489123.002024-07-226836Actual
2539841.192024-03-2268311Actual
3629100.002022-07-236864Budget
3487177.002024-12-216873Actual
34779347.002024-12-216813Actual
1558269.002023-06-236873Actual
1894466.002023-09-226846Actual
2605490.002024-04-216836Actual
3555096.512024-12-2168311Actual
34130493.002024-11-226817Actual
3327450.762024-10-2268311Actual
38476187.002025-03-236865Actual
3064176.002024-08-226846Actual
15430.002022-04-226873Budget
37079479.002025-02-206813Actual
2756663.532024-05-2268211Actual
11557200.002023-02-206815Budget
28187269.002024-06-226815Actual
33247100.762024-10-2268211Actual
576846.002022-09-226873Actual
2806771.002024-06-226873Actual
1136830.002023-02-206873Budget
19059209.002023-09-226817Actual
3066743.002024-08-226856Actual
2132848.632023-11-2368111Actual
456270.002022-08-236863Actual
8669200.002022-11-236817Budget
8340105.002022-11-236816Actual
24874142.002024-03-226865Actual
2534357.142024-03-2268111Actual
2560113.532024-03-2268612Actual
22119220.002023-12-216817Actual
24133171.002024-02-206867Actual
16769180.002023-07-236865Actual
22954146.002024-01-216836Actual
12825120.002023-03-236816Actual
2776718.842024-05-2268212Actual
13619203.002023-04-226814Actual
400200.002022-04-226865Budget
28690165.662024-06-2268111Actual
2003081.002023-10-236866Actual
3832145.002025-03-236873Actual
1287450.002023-03-236826Budget
37615228.002025-02-206867Actual
1383530.002023-04-226826Actual
15644176.002023-06-236864Actual
8199200.002022-11-236815Budget
2152911.402023-11-2368112Actual
30757315.002024-08-226817Actual
18176158.662023-08-236828Actual
201264.002022-04-226814Actual
37702328.362025-02-206828Actual
1826780.552023-08-2368111Actual
27858106.522024-05-2268113Actual
1794053.002023-08-236846Actual
9320200.002022-12-216815Budget
1788630.002023-08-236826Actual
35873211.782024-12-2168613Actual
815200.002022-04-226817Budget
67468.002022-04-226856Actual
1425216.722023-04-2268211Actual
1832237.992023-08-2368311Actual
7547200.002022-10-236817Budget
3291753.002024-10-226856Actual
25721215.002024-04-216863Actual
23845115.002024-02-206865Actual
39027149.702025-03-2368411Actual
409790.002022-07-236866Budget
2303879.002024-01-216866Actual
14664123.002023-05-236864Actual
5359108.002022-08-236867Actual
27739153.952024-05-2268112Actual
1489741.002023-05-236846Actual
955292.002022-04-226818Actual
3684494.382025-01-2168112Actual
35375493.512024-12-216818Actual
740843.002022-10-236856Actual
34484160.342024-11-2268611Actual
14545253.002023-05-236863Actual
2345070.972024-01-2168611Actual
2333732.672024-01-2168211Actual
259100.002022-04-226864Budget
15329.002022-04-226873Actual
2602624.002024-04-216826Actual
154008.212023-05-2368112Actual
10356200.002023-01-216864Budget
10670176.002023-01-216836Actual
10436200.002023-01-216815Budget
2496015.002024-03-226826Actual
36904179.492025-01-2168612Actual
464148.002022-08-236873Actual
29038295.992024-06-2268213Actual
11698100.002023-02-206816Budget
1184180.002023-02-206846Budget
26198450.002024-04-216817Actual
34424113.532024-11-2268411Actual
2610637.002024-04-216856Actual
30408325.002024-08-226864Actual
26767183.712024-04-2168613Actual
1989168.002023-10-236816Actual
13404137.452023-03-236868Actual
19093240.002023-09-226867Actual
1927257.142023-09-2268111Actual
16114228.362023-06-236828Actual
15167182.902023-05-236868Actual
2989990.122024-07-2268311Actual
1249630.002023-03-236873Budget
15047180.002023-05-236867Actual
12168182.902023-02-206818Actual
3905424.162025-03-2368511Actual
33040325.002024-10-226867Actual
2644200.002022-06-236865Budget
27267116.002024-05-226866Actual
344284.002022-07-236863Actual
13346128.362023-03-236828Actual
11475200.002023-02-206864Budget
1661484.002023-07-236873Actual
2542534.802024-03-2268411Actual
7873143.002022-11-236813Actual
21236182.902023-11-236828Actual
29785276.842024-07-226868Actual
773380.002022-10-236828Budget
554691.992022-08-236868Actual
24192369.272024-02-206818Actual
3557796.512024-12-2168411Actual
34899360.002024-12-216814Actual
3917451.822025-03-2368212Actual
18711135.002023-09-226864Actual
28361112.002024-06-226846Actual
3445137.992024-11-2268511Actual
838760.002022-11-236826Actual
1430642.252023-04-2268411Actual
24840122.002024-03-226815Actual
1932732.672023-09-2268311Actual
10821100.002023-01-216866Budget
726575.002022-10-236826Actual
344170.002022-07-236863Budget
28511231.002024-06-226867Actual
34604153.952024-11-2268612Actual
8668176.002022-11-236817Actual
32236145.442024-09-2168611Actual
9923260.182022-12-216818Actual
21619252.002023-12-216813Actual
25904189.002024-04-216815Actual
2646952.892024-04-2168311Actual
2641476.292024-04-2168111Actual
31144122.042024-08-2268112Actual
3717168.002025-02-206873Actual
2973100.002022-06-236866Budget
23189260.182024-01-216818Actual
2185158.662022-05-236868Actual
29573125.002024-07-226866Actual
53155.002022-04-226826Actual
3799498.632025-02-2068112Actual
623973.002022-09-226846Actual
4504100.002022-08-236813Budget
4098114.002022-07-236866Actual
1199100.002022-05-236863Budget
13156232.002023-03-236817Actual
15106284.422023-05-236818Actual
39087128.422025-03-2368611Actual
23598384.002024-02-206813Actual
13808105.002023-04-226816Actual
18592243.002023-09-226863Actual
2987240.122024-07-2268211Actual
2891924.162024-06-2268212Actual
9239216.002022-12-216864Actual
4179200.002022-07-236817Budget
2238658.212023-12-2168311Actual
1108980.002023-01-216828Budget
1128888.002023-02-206863Actual
1467200.002022-05-236815Budget
7604200.002022-10-236867Budget
205286.082023-10-2368212Actual
10111127.002023-01-216813Actual
5068100.002022-08-236836Budget
1188929.002023-02-206856Actual
21738182.002023-12-216814Actual
26232324.002024-04-216867Actual
8728161.002022-11-236867Actual
1386180.002022-05-236864Actual
1394772.002023-04-226866Actual
1460336.002023-05-236873Actual
614450.002022-09-226826Budget
628100.002022-04-226846Budget
26945522.002024-05-226814Actual
128030.002022-05-236873Budget
3687228.422025-01-2168212Actual
35224116.002024-12-216866Actual
3710189.002022-07-236815Actual
689230.002022-10-236873Budget
10671200.002023-01-216836Budget
352250.002022-07-236873Budget
14631152.002023-05-236814Actual
2241353.952023-12-2168411Actual
32538176.002024-10-226863Actual
35140167.002024-12-216836Actual
22714220.002024-01-216814Actual
5874100.002022-09-226864Budget
913426.002022-12-216873Actual
144245.012023-04-2268212Actual
37233348.002025-02-206864Actual
30850682.912024-08-226818Actual
38732240.002025-03-236817Actual
9703100.002022-12-216866Budget
1587750.002023-06-236846Actual
2578163.002024-04-216873Actual
3897383.742025-03-2368211Actual
2393121.002024-02-206826Actual
10902200.002023-01-216817Budget
25938227.002024-04-216865Actual
6485203.002022-09-226867Actual
20181379.882023-10-236818Actual
950553.002022-12-216826Actual
1997196.002022-05-236867Actual
30501248.002024-08-226865Actual
2253618.842023-12-2168612Actual
17588209.002023-08-236863Actual
2100277.002023-11-236846Actual
27037302.002024-05-226815Actual
12026200.002023-02-206817Budget
1799780.002023-08-236866Actual
1528129.482023-05-2368311Actual
11230169.002023-02-206813Actual
33842202.002024-11-226815Actual
25843152.002024-04-216864Actual
950660.002022-12-216826Budget
291657.002022-06-236856Actual
19587435.002023-10-236813Actual
17059192.002023-07-236867Actual
35026208.002024-12-216865Actual
27917253.892024-05-2268613Actual
7217100.002022-10-236816Budget
501939.002022-08-236826Actual
7314100.002022-10-236836Budget
14100.002022-04-226813Budget
1634858.212023-06-2368611Actual
1241590.002023-03-236863Budget
22807140.002024-01-216815Actual
27538194.382024-05-2268111Actual
3634259.002025-01-216856Actual
33571201.262024-10-2268613Actual
3330153.952024-10-2268411Actual
36700120.972025-01-2168311Actual
2943490.002024-07-226816Actual
235097.142024-01-2168112Actual
27799145.442024-05-2268612Actual
33127202.602024-10-226828Actual
2147051.822023-11-2368611Actual
28832140.122024-06-2268611Actual
13075100.002023-03-236866Budget
3220440.122024-09-2168511Actual
16027230.002023-06-236867Actual
33934127.002024-11-226816Actual
33721105.002024-11-226873Actual
3404171.002024-11-226856Actual
2244561.402023-12-2168611Actual
872200.002022-04-226867Budget
12275110.172023-02-206868Actual
23904134.002024-02-206816Actual
3283745.002024-10-226826Actual
12604200.002023-03-236864Budget
202280.002022-04-226814Budget
746682.002022-10-236866Actual
511680.002022-08-236846Budget
11090110.172023-01-216828Actual
32328147.572024-09-2168612Actual
4749100.002022-08-236864Budget
28128228.002024-06-226864Actual
16086369.272023-06-236818Actual
1723851.822023-07-2368111Actual
516360.002022-08-236856Actual
891560.002022-11-236868Budget
30288168.002024-08-226863Actual
17146128.362023-07-236828Actual
3457164.592024-11-2268212Actual
8809200.002022-11-236818Budget
4890119.002022-08-236865Actual
36785149.702025-01-2168611Actual
18089152.002023-08-236867Actual
1359188.002023-04-226873Actual
1543212.462023-05-2368612Actual
1071773.002023-01-216846Actual
8259161.002022-11-236865Actual
34342232.682024-11-2268111Actual
732109.002022-04-226866Actual
32810116.002024-10-226816Actual
389650.002022-07-236826Budget
2044251.822023-10-2368611Actual
21208434.422023-11-236818Actual
681280.002022-10-236863Budget
2537113.532024-03-2268211Actual
2645144.002022-06-236865Actual
628750.002022-09-226856Budget
36990169.682025-01-2168213Actual
5487100.002022-08-236828Budget
212680.002022-05-236828Budget
8858110.172022-11-236828Actual
6753100.002022-10-236813Budget
2105760.002023-11-236866Actual
30560110.002024-08-226816Actual
1427958.212023-04-2268311Actual
32414150.382024-09-2168213Actual
1628834.802023-06-2368411Actual
13297200.002023-03-236818Budget
25687300.002024-04-216813Actual
35931441.002025-01-216813Actual
2300658.002024-01-216856Actual
1422451.822023-04-2268111Actual
442280.002022-07-236868Budget
32891100.002024-10-226846Actual
20921102.002023-11-236816Actual
1433834.802023-04-2268611Actual
3508575.002024-12-216816Actual
38263273.002025-03-236863Actual
2192287.002023-12-216816Actual
26825255.002024-05-226813Actual
31534209.002024-09-216864Actual
12216114.722023-02-206828Actual
24252173.812024-02-206868Actual
3401597.002024-11-226846Actual
2436632.672024-02-2068311Actual
21863102.002023-12-216865Actual
8484100.002022-11-236846Budget
25251160.182024-03-226828Actual
2032816.722023-10-2368211Actual
1301765.002023-03-236856Actual
2330980.552024-01-2168111Actual
31686151.002024-09-216816Actual
106070.002022-04-226868Budget
1994683.002023-10-236836Actual
2613871.002024-04-216866Actual
3667396.512025-01-2168211Actual
2877276.292024-06-2268411Actual
20616405.002023-11-236813Actual
3339373.102024-10-2268112Actual
215619.272023-11-2368612Actual
1939200.002022-05-236817Budget
194726.082023-09-2268112Actual
39146112.462025-03-2368112Actual
1952913.532023-09-2268612Actual
7734105.632022-10-236828Actual
2554310.332024-03-2268112Actual
793284.002022-11-236863Actual
1071880.002023-01-216846Budget
179960.002022-05-236856Budget
2712890.002024-05-226816Actual
1999835.002023-10-236856Actual
6424150.002022-09-226817Actual
23752130.002024-02-206864Actual
38229281.002025-03-236813Actual
37385102.002025-02-206816Actual
5955192.002022-09-226815Actual
23217164.722024-01-216828Actual
3847135.002022-07-236816Actual
634390.002022-09-226866Budget
1530853.952023-05-2368411Actual
4365175.332022-07-236828Actual
17025204.002023-07-236817Actual
2451319.002022-06-236814Actual
5069105.002022-08-236836Actual
36235144.002025-01-216816Actual
4830176.002022-08-236815Actual
12745132.002023-03-236865Actual
34933325.002024-12-216864Actual
2725118.002022-06-236816Actual
1751137.002022-05-236846Actual
11616136.002023-02-206865Actual
1184290.002023-02-206846Actual
11556168.002023-02-206815Actual
39293238.102025-03-2368213Actual
7078200.002022-10-236815Budget
1024933.002023-01-216873Actual
10961100.002023-01-216867Budget
1525412.462023-05-2368211Actual
34690113.532024-11-2268213Actual
71100.002022-04-226863Budget
39266127.572025-03-2368113Actual
34813315.002024-12-216863Actual
3126467.922024-08-2268113Actual
26859270.002024-05-226863Actual
30138106.522024-07-2268113Actual
2171050.002023-12-216873Actual
6015196.002022-09-226865Actual
21977125.002023-12-216836Actual
554780.002022-08-236868Budget
853181.002022-11-236856Actual
22153180.002023-12-216867Actual
11042200.002023-01-216818Budget
3560420.972024-12-2168511Actual
29844165.662024-07-2268111Actual
3572358.212024-12-2168212Actual
38141197.752025-02-2068213Actual
2135644.382023-11-2368211Actual
1385100.002022-05-236864Budget
2102850.002023-11-236856Actual
2431167.782024-02-2068111Actual
16556200.002023-07-236863Actual
1082286.002023-01-216866Actual
34164286.002024-11-226867Actual
1579680.002023-06-236816Actual
1221580.002023-02-206828Budget
1935435.872023-09-2268411Actual
9457100.002022-12-216816Budget
401189.002022-04-226865Actual
30165169.682024-07-2268213Actual
2055817.782023-10-2368612Actual
30467265.002024-08-226815Actual
29341246.002024-07-226815Actual
1752100.002022-05-236846Budget
25223251.092024-03-226818Actual
4366100.002022-07-236828Budget
1850018.842023-08-2368612Actual
1492361.002023-05-236856Actual
2077231.392022-05-236818Actual
9182200.002022-12-216814Budget
173479.272023-07-2368511Actual

Generated 2025-05-22 06:30:22.624 UTC