[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850018.842023-09-1968612Actual
2537113.532024-04-1868211Actual
8118200.002022-12-206864Budget
5955192.002022-10-196815Actual
17859116.002023-09-196816Actual
29959149.702024-08-1868611Actual
2035529.482023-11-1968311Actual
838760.002022-12-206826Actual
343200.002022-05-196815Budget
25843152.002024-05-186864Actual
2298038.002024-02-176846Actual
3847135.002022-08-196816Actual
25164207.002024-04-186867Actual
3602272.002025-02-176873Actual
8668176.002022-12-206817Actual
3114200.002022-07-206867Budget
28511231.002024-07-196867Actual
11041314.722023-02-176818Actual
1796643.002023-09-196856Actual
1558269.002023-07-206873Actual
1527108.002022-06-196865Actual
26917105.002024-06-186873Actual
1587750.002023-07-206846Actual
726660.002022-11-196826Budget
36586287.452025-02-176868Actual
33783360.002024-12-196864Actual
6565369.272022-10-196818Actual
3220440.122024-10-1868511Actual
13497435.002023-05-196813Actual
2554310.332024-04-1868112Actual
12922117.002023-04-196836Actual
23632243.002024-03-186863Actual
568867.002022-10-196863Actual
1729347.572023-08-1968311Actual
35841211.782025-01-1768213Actual
2661612.462024-05-1868112Actual
352142.002022-08-196873Actual
32414150.382024-10-1868213Actual
3327450.762024-11-1868311Actual
36990169.682025-02-1768213Actual
15134134.422023-06-196828Actual
17059192.002023-08-196867Actual
2501438.002024-04-186846Actual
4366100.002022-08-196828Budget
14757114.002023-06-196865Actual
1941367.782023-10-1968611Actual
13157200.002023-04-196817Budget
746682.002022-11-196866Actual
2192287.002024-01-176816Actual
2003081.002023-11-196866Actual
516250.002022-09-196856Budget
1433834.802023-05-1968611Actual
3064176.002024-09-186846Actual
37849120.972025-03-1968311Actual
13297200.002023-04-196818Budget
3061587.002024-09-186836Actual
8339100.002022-12-206816Budget
32236145.442024-10-1868611Actual
31883442.002024-10-186817Actual
2268676.002024-02-176873Actual
5069105.002022-09-196836Actual
2300658.002024-02-176856Actual
32446141.612024-10-1868613Actual
27975248.002024-07-196813Actual
2303879.002024-02-176866Actual
984296.002023-01-176867Actual
30408325.002024-09-186864Actual
11795200.002023-03-196836Budget
218470.002022-06-196868Budget
1749615.652023-08-1968612Actual
14871134.002023-06-196836Actual
7078200.002022-11-196815Budget
37292405.002025-03-196815Actual
1626128.422023-07-2068311Actual
2238658.212024-01-1768311Actual
1526200.002022-06-196865Budget
11416297.002023-03-196814Actual
389565.002022-08-196826Actual
13298260.182023-04-196818Actual
38383264.002025-04-196864Actual
3283745.002024-11-186826Actual
2493379.002024-04-186816Actual
13075100.002023-04-196866Budget
1241698.002023-04-196863Actual
27325323.002024-06-186817Actual
7218146.002022-11-196816Actual
4831200.002022-09-196815Budget
12168182.902023-03-196818Actual
28891128.422024-07-1968112Actual
34604153.952024-12-1968612Actual
6754195.002022-11-196813Actual
22061113.002024-01-176866Actual
2987240.122024-08-1868211Actual
39027149.702025-04-1968411Actual
1935435.872023-10-1968411Actual
8436124.002022-12-206836Actual
2879922.042024-07-1968511Actual
11945123.002023-03-196866Actual
23217164.722024-02-176828Actual
19706234.002023-11-196814Actual
16147191.992023-07-206868Actual
3790324.162025-03-1968511Actual
1996200.002022-06-196867Budget
1003160.002023-01-176868Budget
3519241.002025-01-176856Actual
3229585.872024-10-1868112Actual
2644226.292024-05-1868211Actual
27858106.522024-06-1868113Actual
24781125.002024-04-186864Actual
1723851.822023-08-1968111Actual
3176773.002024-10-186846Actual
3508575.002025-01-176816Actual
21652180.002024-01-176863Actual
22628220.002024-02-176863Actual
1528129.482023-06-1968311Actual
35403223.812025-01-176828Actual
34899360.002025-01-176814Actual
143979.272023-05-1968112Actual
3437030.552024-12-1968211Actual
1799780.002023-09-196866Actual
2496015.002024-04-186826Actual
17914126.002023-09-196836Actual
3787679.482025-03-1968411Actual
16114228.362023-07-206828Actual
27183167.002024-06-186836Actual
5487100.002022-09-196828Budget
1301640.002023-04-196856Budget
3330153.952024-11-1868411Actual
338196.002022-08-196813Actual
37794133.742025-03-1968111Actual
36432459.002025-02-176817Actual
6014200.002022-10-196865Budget
6484200.002022-10-196867Budget
12684200.002023-04-196815Budget
35224116.002025-01-176866Actual
11698100.002023-03-196816Budget
3569231.002022-08-196814Actual
628649.002022-10-196856Actual
25223251.092024-04-186818Actual
31025105.022024-09-1868311Actual
16769180.002023-08-196865Actual
1394772.002023-05-196866Actual
6424150.002022-10-196817Actual
12923200.002023-04-196836Budget
29282264.002024-08-186864Actual
2442013.532024-03-1868511Actual
10112200.002023-02-176813Budget
1221580.002023-03-196828Budget
624080.002022-10-196846Budget
681280.002022-11-196863Budget
3572358.212025-01-1768212Actual
4179200.002022-08-196817Budget
27267116.002024-06-186866Actual
1249530.002023-04-196873Actual
4972100.002022-09-196816Budget
28598266.242024-07-196828Actual
28280162.002024-07-196816Actual
30079149.702024-08-1868612Actual
29785276.842024-08-186868Actual
277440.002022-07-206826Budget
28095380.002024-07-196814Actual
955292.002022-05-196818Actual
10492210.002023-02-176865Actual
30850682.912024-09-186818Actual
16522300.002023-08-196813Actual
13713198.002023-05-196815Actual
36235144.002025-02-176816Actual
3711200.002022-08-196815Budget
853181.002022-12-206856Actual
2451319.002022-07-206814Actual
1062150.002023-02-176826Budget
30878182.902024-09-186828Actual
1249630.002023-04-196873Budget
38825414.732025-04-196818Actual
26945522.002024-06-186814Actual
232488.002022-07-206863Actual
3195279.872022-07-206818Actual
1199100.002022-06-196863Budget
2472044.002024-04-186873Actual
18711135.002023-10-196864Actual
3766200.002022-08-196865Budget
3861666.002025-04-196846Actual
38263273.002025-04-196863Actual
17179152.602023-08-196868Actual
14664123.002023-06-196864Actual
6193130.002022-10-196836Actual
23130250.002024-02-176867Actual
13346128.362023-04-196828Actual
2044251.822023-11-1968611Actual
3560420.972025-01-1768511Actual
259100.002022-05-196864Budget
1071880.002023-02-176846Budget
3637464.002025-02-176866Actual
484100.002022-05-196816Budget
36466247.002025-02-176867Actual
1188840.002023-03-196856Budget
32504473.002024-11-186813Actual
3487177.002025-01-176873Actual
7734105.632022-11-196828Actual
5815200.002022-10-196814Budget
14041252.002023-05-196867Actual
2644200.002022-07-206865Budget
1296982.002023-04-196846Actual
174666.082023-08-1968212Actual
4365175.332022-08-196828Actual
1307686.002023-04-196866Actual
5816216.002022-10-196814Actual
1897027.002023-10-196856Actual
5440246.542022-09-196818Actual
34721190.732024-12-1968613Actual
24220228.362024-03-186828Actual
245709.272024-03-1868612Actual
19093240.002023-10-196867Actual
2100277.002023-12-206846Actual
2720981.002024-06-186846Actual
1287339.002023-04-196826Actual
1328280.002022-06-196814Budget
29011132.832024-07-1968113Actual
106191.992022-05-196868Actual
31627293.002024-10-186865Actual
26353298.062024-05-186868Actual
2436632.672024-03-1868311Actual
2605490.002024-05-186836Actual
3856255.002025-04-196826Actual
3351395.992024-11-1868113Actual
36963120.552025-02-1768113Actual
37113315.002025-03-196863Actual
17025204.002023-08-196817Actual
39293238.102025-04-1968213Actual
33629441.002024-12-196813Actual
34424113.532024-12-1968411Actual
3864259.002025-04-196856Actual
32949105.002024-11-186866Actual
3570200.002022-08-196814Budget
22119220.002024-01-176817Actual
2539841.192024-04-1868311Actual
7605200.002022-11-196867Actual
9376200.002023-01-176865Budget
15430.002022-05-196873Budget
2764740.122024-06-1868511Actual
2943490.002024-08-186816Actual
205016.082023-11-1968112Actual
20770124.002023-12-206864Actual
1484347.002023-06-196826Actual
3630140.002022-08-196864Actual
2451211.402024-03-1868112Actual
20976111.002023-12-206836Actual
35316234.002025-01-176867Actual
2838755.002024-07-196856Actual
31291113.532024-09-1868213Actual
9320200.002023-01-176815Budget
30374304.002024-09-186814Actual
2498878.002024-04-186836Actual
2599960.002024-05-186816Actual
34779347.002025-01-176813Actual
22807140.002024-02-176815Actual
400200.002022-05-196865Budget
885780.002022-12-206828Budget
36050551.002025-02-176814Actual
3174199.002024-10-186836Actual
1340570.002023-04-196868Budget
3552379.482025-01-1768211Actual
53155.002022-05-196826Actual
7874100.002022-12-206813Budget
2646952.892024-05-1868311Actual
1481679.002023-06-196816Actual
170488.002022-06-196836Actual
2560113.532024-04-1868612Actual
7465100.002022-11-196866Budget
22594345.002024-02-176813Actual
28570342.002024-07-196818Actual
38766187.002025-04-196867Actual
32865123.002024-11-186836Actual
33334140.122024-11-1868611Actual
9555117.002023-01-176836Actual
31686151.002024-10-186816Actual
1582315.002023-07-206826Actual
154008.212023-06-1968112Actual
1327330.002022-06-196814Actual
11229200.002023-03-196813Budget
3301104.112022-07-206868Actual
27359234.002024-06-186867Actual
1705200.002022-06-196836Budget
8258200.002022-12-206865Budget
1495571.002023-06-196866Actual
34164286.002024-12-196867Actual
3749268.002025-03-196856Actual
1301765.002023-04-196856Actual
245393.952024-03-1868212Actual
13531231.002023-05-196863Actual
38349285.002025-04-196814Actual
10671200.002023-02-176836Budget
12543220.002023-04-196814Actual
26232324.002024-05-186867Actual
1188929.002023-03-196856Actual
3217763.532024-10-1868411Actual
1543212.462023-06-1968612Actual
12355154.002023-04-196813Actual
2504041.002024-04-186856Actual
10298187.002023-02-176814Actual
17588209.002023-09-196863Actual
3342119.912024-11-1868212Actual
1062259.002023-02-176826Actual
3802231.612025-03-1968212Actual
26859270.002024-06-186863Actual
23598384.002024-03-186813Actual
3126467.922024-09-1868113Actual
37199270.002025-03-196814Actual
5439200.002022-09-196818Budget
2330980.552024-02-1768111Actual
3511252.002025-01-176826Actual
2588120.002022-07-206815Actual
38141197.752025-03-1968213Actual
3717168.002025-03-196873Actual
37615228.002025-03-196867Actual
10573100.002023-02-176816Budget
22153180.002024-01-176867Actual
29248486.002024-08-186814Actual
1184180.002023-03-196846Budget
8059200.002022-12-206814Budget
21977125.002024-01-176836Actual
576846.002022-10-196873Actual
1359188.002023-05-196873Actual
32036243.512024-10-186868Actual
28745126.292024-07-1968311Actual
8728161.002022-12-206867Actual
4749100.002022-09-196864Budget
9972160.182023-01-176828Actual
3117264.592024-09-1868212Actual
1726632.672023-08-1968211Actual
32810116.002024-11-186816Actual
15703182.002023-07-206815Actual
32328147.572024-10-1868612Actual
12685171.002023-04-196815Actual
3182589.002024-10-186866Actual
2452280.002022-07-206814Budget
2030094.382023-11-1968111Actual
1227470.002023-03-196868Budget
33875304.002024-12-196865Actual
22212342.002024-01-176818Actual
1076440.002023-02-176856Budget
9239216.002023-01-176864Actual
1071773.002023-02-176846Actual
2649649.702024-05-1868411Actual
22840203.002024-02-176865Actual
970468.002023-01-176866Actual
33540190.732024-11-1868213Actual
23752130.002024-03-186864Actual
35026208.002025-01-176865Actual
33989105.002024-12-196836Actual
2094827.002023-12-206826Actual
6940286.002022-11-196814Actual
667280.002022-10-196868Budget
9784250.002023-01-176817Actual
1136830.002023-03-196873Budget
16676105.002023-08-196864Actual
2822176.002022-07-206836Actual
905480.002023-01-176863Budget
2548462.462024-04-1868611Actual
838860.002022-12-206826Budget
31380446.002024-10-186813Actual
12744200.002023-04-196865Budget
34543160.342024-12-1968112Actual
17674245.002023-09-196814Actual
1865042.002023-10-196873Actual
27446231.392024-06-186828Actual
15737101.002023-07-206865Actual
801227.002022-12-206873Actual
21863102.002024-01-176865Actual
5359108.002022-09-196867Actual
7276.002022-05-196863Actual
38171180.202025-03-1968613Actual
13619203.002023-05-196814Actual
1114998.052023-02-176868Actual
3055200.002022-07-206817Budget
27479137.452024-06-186868Actual
2974135.002022-07-206866Actual
26825255.002024-06-186813Actual
17766135.002023-09-196815Actual
23189260.182024-02-176818Actual
4891200.002022-09-196865Budget
3741252.002025-03-196826Actual
21771146.002024-01-176864Actual
36904179.492025-02-1768612Actual
1623413.532023-07-2068211Actual
33842202.002024-12-196815Actual
35931441.002025-02-176813Actual
33099488.972024-11-186818Actual
17800158.002023-09-196865Actual
193009.272023-10-1968211Actual
2507100.002022-07-206864Budget
38442234.002025-04-196815Actual
30467265.002024-09-186815Actual
3382100.002022-08-196813Budget
34342232.682024-12-1968111Actual
37233348.002025-03-196864Actual
2336443.312024-02-1768311Actual
2712890.002024-06-186816Actual
11090110.172023-02-176828Actual
2345070.972024-02-1768611Actual
15993204.002023-07-206817Actual
1738067.782023-08-1968611Actual
11230169.002023-03-196813Actual
1788630.002023-09-196826Actual
15013336.002023-06-196817Actual
2125164.722022-06-196828Actual
1938189.002022-06-196817Actual
2141056.082023-12-2068411Actual
399178.002022-08-196846Actual
27739153.952024-06-1868112Actual
1696768.002023-08-196866Actual
2613871.002024-05-186866Actual
732109.002022-05-196866Actual
19678120.002023-11-196873Actual
2265154.002022-07-206813Actual
201264.002022-05-196814Actual
24840122.002024-04-186815Actual
10670176.002023-02-176836Actual
25251160.182024-04-186828Actual
27885222.312024-06-1868213Actual
2070854.002023-12-206873Actual
19739120.002023-11-196864Actual
23096260.002024-02-176817Actual
20209228.362023-11-196828Actual
20616405.002023-12-206813Actual
160799.002022-06-196816Actual
21619252.002024-01-176813Actual
614347.002022-10-196826Actual
3404171.002024-12-196856Actual
2102850.002023-12-206856Actual
22954146.002024-02-176836Actual
9554100.002023-01-176836Budget
2395978.002024-03-186836Actual
4178200.002022-08-196817Actual
1732039.062023-08-1968411Actual
1900172.002023-10-196866Actual
10030122.302023-01-176868Actual
1143165.002022-06-196813Actual
28009263.002024-07-196863Actual
260133.002022-05-196864Actual
1593557.002023-07-206866Actual
14102246.542023-05-196818Actual
37582288.002025-03-196817Actual
18558336.002023-10-196813Actual
34130493.002024-12-196817Actual
403839.002022-08-196856Actual
7217100.002022-11-196816Budget
2723548.002024-06-186856Actual
1751137.002022-06-196846Actual
20241264.722023-11-196868Actual
31322211.782024-09-1868613Actual
6192100.002022-10-196836Budget
1427958.212023-05-1968311Actual
2989990.122024-08-1868311Actual
3066743.002024-09-186856Actual
873161.002022-05-196867Actual
2542534.802024-04-1868411Actual
2339153.952024-02-1768411Actual
7547200.002022-11-196817Budget
3832145.002025-04-196873Actual
2578163.002024-05-186873Actual
38945210.342025-04-1968111Actual
891560.002022-12-206868Budget
950553.002023-01-176826Actual
23811162.002024-03-186815Actual
623973.002022-10-196846Actual
164649.272023-07-2068612Actual
3767152.002022-08-196865Actual
37326246.002025-03-196865Actual
1334580.002023-04-196828Budget
7361100.002022-11-196846Budget
34484160.342024-12-1968611Actual
3401597.002024-12-196846Actual
8810287.452022-12-206818Actual
32717302.002024-11-186815Actual
6613100.002022-10-196828Budget
31052100.762024-09-1868411Actual
36525573.822025-02-176818Actual
8809200.002022-12-206818Budget
30018117.782024-08-1868112Actual
38535151.002025-04-196816Actual
1894466.002023-10-196846Actual
2244561.402024-01-1768611Actual
2664914.592024-05-1868612Actual
1826780.552023-09-1968111Actual
740843.002022-11-196856Actual
12544200.002023-04-196814Budget
179960.002022-06-196856Budget
10111127.002023-02-176813Actual
33127202.602024-11-186828Actual
2398550.002024-03-186846Actual
28419118.002024-07-196866Actual
33934127.002024-12-196816Actual
801130.002022-12-206873Budget
9923260.182023-01-176818Actual
628100.002022-05-196846Budget
3687228.422025-02-1768212Actual
34992270.002025-01-176815Actual
2589200.002022-07-206815Budget
442280.002022-08-196868Budget
18678155.002023-10-196814Actual
1952913.532023-10-1968612Actual
30970127.362024-09-1868111Actual
2333732.672024-02-1768211Actual
164079.272023-07-2068112Actual
23718195.002024-03-186814Actual
3212357.142024-10-1868211Actual
1241590.002023-04-196863Budget
30791204.002024-09-186867Actual
3439784.802024-12-1968311Actual
35964254.002025-02-176863Actual
9924200.002023-01-176818Budget
37674404.122025-03-196818Actual
1492361.002023-06-196856Actual
33247100.762024-11-1868211Actual
2776718.842024-06-1868212Actual
28335185.002024-07-196836Actual
3445137.992024-12-1968511Actual
27538194.382024-06-1868111Actual
29038295.992024-07-1968213Actual
950660.002023-01-176826Budget
2404294.002024-03-186866Actual
8995100.002023-01-176813Budget
2200388.002024-01-176846Actual
4423114.722022-08-196868Actual
31414168.002024-10-186863Actual
11556168.002023-03-196815Actual
1445414.592023-05-1968612Actual
964929.002023-01-176856Actual
3457164.592024-12-1968212Actual
891482.902022-12-206868Actual
14163198.052023-05-196868Actual
33749324.002024-12-196814Actual
16828120.002023-08-196816Actual
36645216.722025-02-1768111Actual
10493200.002023-02-176865Budget
9181165.002023-01-176814Actual
67468.002022-05-196856Actual
37524110.002025-03-196866Actual
1522660.332023-06-1968111Actual
6673164.722022-10-196868Actual
12086112.002023-03-196867Actual
1608100.002022-06-196816Budget
511680.002022-09-196846Budget
215619.272023-12-2068612Actual
28690165.662024-07-1968111Actual
34813315.002025-01-176863Actual
6095100.002022-10-196816Budget
1829512.462023-09-1968211Actual
2233148.632024-01-1768111Actual
2354012.462024-02-1768612Actual
173479.272023-08-1968511Actual
22714220.002024-02-176814Actual
38886219.272025-04-196868Actual
11794176.002023-03-196836Actual
3555096.512025-01-1768311Actual
10960208.002023-02-176867Actual
793180.002022-12-206863Budget
1025030.002023-02-176873Budget
2135644.382023-12-2068211Actual
401189.002022-05-196865Actual
14631152.002023-06-196814Actual
7079140.002022-11-196815Actual
12275110.172023-03-196868Actual
18208191.992023-09-196868Actual
12826100.002023-04-196816Budget
16642146.002023-08-196814Actual
1997196.002022-06-196867Actual
409790.002022-08-196866Budget
32751339.002024-11-186865Actual
39325159.152025-04-1968613Actual
2891924.162024-07-1968212Actual
1891888.002023-10-196836Actual
22272110.172024-01-176868Actual
3634259.002025-02-176856Actual
36316123.002025-02-176846Actual
689126.002022-11-196873Actual
1466189.002022-06-196815Actual
3945100.002022-08-196836Budget
2266100.002022-07-206813Budget
24100216.002024-03-186817Actual
1460336.002023-06-196873Actual
521990.002022-09-196866Budget
3917451.822025-04-1968212Actual
25130264.002024-04-186817Actual
19620264.002023-11-196863Actual
23904134.002024-03-186816Actual
29162242.002024-08-186863Actual
205286.082023-11-1968212Actual
913426.002023-01-176873Actual
1076542.002023-02-176856Actual
2202932.002024-01-176856Actual
2393121.002024-03-186826Actual
25809309.002024-05-186814Actual
3516669.002025-01-176846Actual
4971123.002022-09-196816Actual
853050.002022-12-206856Budget
1430642.252023-05-1968411Actual
8259161.002022-12-206865Actual
8199200.002022-12-206815Budget
3004626.292024-08-1868212Actual
3581478.452025-01-1768113Actual
1840945.442023-09-1968611Actual
19587435.002023-11-196813Actual
1391553.002023-05-196856Actual
2508120.002022-07-206864Actual
4237161.002022-08-196867Actual
26293425.332024-05-186818Actual
740950.002022-11-196856Budget
39207213.532025-04-1968612Actual
32658252.002024-11-186864Actual
1752100.002022-06-196846Budget
37935175.232025-03-1968611Actual
25904189.002024-05-186815Actual
185894.002022-06-196866Actual
352250.002022-08-196873Budget
34251279.872024-12-196828Actual
6566200.002022-10-196818Budget
2715535.002024-06-186826Actual
31916276.002024-10-186867Actual
456170.002022-09-196863Budget

Generated 2025-06-18 16:04:38.609 UTC