[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 483   

620 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558269.002023-06-196873Actual
2451319.002022-06-196814Actual
2265154.002022-06-196813Actual
997180.002022-12-176828Budget
2507100.002022-06-196864Budget
1626128.422023-06-1968311Actual
240338.002022-06-196873Actual
6014200.002022-09-186865Budget
127925.002022-05-196873Actual
2452280.002022-06-196814Budget
732109.002022-04-186866Actual
212680.002022-05-196828Budget
1738067.782023-07-1968611Actual
2003081.002023-10-196866Actual
3055200.002022-06-196817Budget
29038295.992024-06-1868213Actual
511680.002022-08-196846Budget
8669200.002022-11-196817Budget
34813315.002024-12-176863Actual
14757114.002023-05-196865Actual
37292405.002025-02-166815Actual
11042200.002023-01-176818Budget
164649.272023-06-1968612Actual
1534151.822023-05-1968611Actual
1788630.002023-08-196826Actual
37702328.362025-02-166828Actual
36142365.002025-01-176815Actual
201264.002022-04-186814Actual
174666.082023-07-1968212Actual
21863102.002023-12-176865Actual
1062150.002023-01-176826Budget
3569231.002022-07-196814Actual
14723173.002023-05-196815Actual
2822176.002022-06-196836Actual
38114148.622025-02-1668113Actual
1764654.002023-08-196873Actual
25904189.002024-04-176815Actual
4178200.002022-07-196817Actual
1307686.002023-03-196866Actual
20088242.002023-10-196817Actual
8996116.002022-12-176813Actual
31534209.002024-09-176864Actual
1128790.002023-02-166863Budget
29162242.002024-07-186863Actual
12544200.002023-03-196814Budget
21977125.002023-12-176836Actual
33160207.152024-10-186868Actual
30757315.002024-08-186817Actual
779360.002022-10-196868Budget
9320200.002022-12-176815Budget
3301104.112022-06-196868Actual
17914126.002023-08-196836Actual
3766200.002022-07-196865Budget
174393.952023-07-1968112Actual
32865123.002024-10-186836Actual
22240198.052023-12-176828Actual
31052100.762024-08-1868411Actual
1297080.002023-03-196846Budget
2646952.892024-04-1768311Actual
28419118.002024-06-186866Actual
1108980.002023-01-176828Budget
2498878.002024-03-186836Actual
1620682.682023-06-1968111Actual
1136830.002023-02-166873Budget
9240200.002022-12-176864Budget
36785149.702025-01-1768611Actual
3861666.002025-03-196846Actual
2764740.122024-05-1868511Actual
3176773.002024-09-176846Actual
29128405.002024-07-186813Actual
170488.002022-05-196836Actual
28009263.002024-06-186863Actual
3437030.552024-11-1868211Actual
2143712.462023-11-1968511Actual
2870100.002022-06-196846Budget
324480.002022-06-196828Budget
22954146.002024-01-176836Actual
2725118.002022-06-196816Actual
11556168.002023-02-166815Actual
9554100.002022-12-176836Budget
37735364.722025-02-166868Actual
35873211.782024-12-1768613Actual
3330153.952024-10-1868411Actual
33571201.262024-10-1868613Actual
3327450.762024-10-1868311Actual
21619252.002023-12-176813Actual
22714220.002024-01-176814Actual
1481679.002023-05-196816Actual
34779347.002024-12-176813Actual
33127202.602024-10-186828Actual
9924200.002022-12-176818Budget
10356200.002023-01-176864Budget
1016990.002023-01-176863Budget
6614134.422022-09-186828Actual
25938227.002024-04-176865Actual
793180.002022-11-196863Budget
2830736.002024-06-186826Actual
24252173.812024-02-166868Actual
8118200.002022-11-196864Budget
19152384.422023-09-186818Actual
3832145.002025-03-196873Actual
38590130.002025-03-196836Actual
2838755.002024-06-186856Actual
2442013.532024-02-1668511Actual
36586287.452025-01-176868Actual
3508575.002024-12-176816Actual
2393121.002024-02-166826Actual
667280.002022-09-186868Budget
9703100.002022-12-176866Budget
205016.082023-10-1968112Actual
12826100.002023-03-196816Budget
464250.002022-08-196873Budget
10297200.002023-01-176814Budget
23632243.002024-02-166863Actual
5873132.002022-09-186864Actual
2823200.002022-06-196836Budget
29844165.662024-07-1868111Actual
8728161.002022-11-196867Actual
1334580.002023-03-196828Budget
3439784.802024-11-1868311Actual
1585169.002023-06-196836Actual
11794176.002023-02-166836Actual
2433925.232024-02-1668211Actual
4831200.002022-08-196815Budget
26978264.002024-05-186864Actual
20829195.002023-11-196815Actual
1999835.002023-10-196856Actual
30467265.002024-08-186815Actual
35140167.002024-12-176836Actual
22807140.002024-01-176815Actual
19213122.302023-09-186868Actual
13156232.002023-03-196817Actual
1017074.002023-01-176863Actual
16735215.002023-07-196815Actual
1579680.002023-06-196816Actual
23811162.002024-02-166815Actual
3229585.872024-09-1768112Actual
3767152.002022-07-196865Actual
4236200.002022-07-196867Budget
18148205.632023-08-196818Actual
3058739.002024-08-186826Actual
10492210.002023-01-176865Actual
9785200.002022-12-176817Budget
29665180.002024-07-186867Actual
32504473.002024-10-186813Actual
100480.002022-04-186828Budget
28745126.292024-06-1868311Actual
13713198.002023-04-186815Actual
3126467.922024-08-1868113Actual
255703.952024-03-1868212Actual
15524220.002023-06-196863Actual
25721215.002024-04-176863Actual
12543220.002023-03-196814Actual
7792110.172022-10-196868Actual
1386180.002022-05-196864Actual
30254363.002024-08-186813Actual
2599960.002024-04-176816Actual
106191.992022-04-186868Actual
29248486.002024-07-186814Actual
37440179.002025-02-166836Actual
29375176.002024-07-186865Actual
16828120.002023-07-196816Actual
401189.002022-04-186865Actual
29282264.002024-07-186864Actual
3637464.002025-01-176866Actual
31686151.002024-09-176816Actual
1249530.002023-03-196873Actual
2398550.002024-02-166846Actual
13297200.002023-03-196818Budget
39325159.152025-03-1968613Actual
4749100.002022-08-196864Budget
13075100.002023-03-196866Budget
265238.212024-04-1768511Actual
740843.002022-10-196856Actual
32446141.612024-09-1768613Actual
14130182.902023-04-186828Actual
36963120.552025-01-1768113Actual
576750.002022-09-186873Budget
6095100.002022-09-186816Budget
12087100.002023-02-166867Budget
2451211.402024-02-1668112Actual
1296982.002023-03-196846Actual
15993204.002023-06-196817Actual
1227470.002023-02-166868Budget
628750.002022-09-186856Budget
30374304.002024-08-186814Actual
37079479.002025-02-166813Actual
793284.002022-11-196863Actual
16522300.002023-07-196813Actual
23752130.002024-02-166864Actual
2354012.462024-01-1768612Actual
28221246.002024-06-186865Actual
3404171.002024-11-186856Actual
1889041.002023-09-186826Actual
2341814.592024-01-1768511Actual
1394772.002023-04-186866Actual
5359108.002022-08-196867Actual
2670867.922024-04-1768113Actual
19180210.182023-09-186828Actual
29070113.532024-06-1868613Actual
3099840.122024-08-1868211Actual
956200.002022-04-186818Budget
3672796.512025-01-1768411Actual
3749268.002025-02-166856Actual
623973.002022-09-186846Actual
10961100.002023-01-176867Budget
5301200.002022-08-196817Budget
409790.002022-07-196866Budget
5955192.002022-09-186815Actual
30408325.002024-08-186864Actual
3629100.002022-07-196864Budget
1328280.002022-05-196814Budget
3238780.202024-09-1768113Actual
403839.002022-07-196856Actual
3004626.292024-07-1868212Actual
38442234.002025-03-196815Actual
4365175.332022-07-196828Actual
16114228.362023-06-196828Actual
6565369.272022-09-186818Actual
726660.002022-10-196826Budget
38732240.002025-03-196817Actual
2548462.462024-03-1868611Actual
10436200.002023-01-176815Budget
484100.002022-04-186816Budget
8587100.002022-11-196866Budget
12086112.002023-02-166867Actual
9239216.002022-12-176864Actual
2501438.002024-03-186846Actual
39266127.572025-03-1968113Actual
3215070.972024-09-1768311Actual
17800158.002023-08-196865Actual
2152911.402023-11-1968112Actual
342152.002022-04-186815Actual
33334140.122024-10-1868611Actual
36990169.682025-01-1768213Actual
9457100.002022-12-176816Budget
26917105.002024-05-186873Actual
15329.002022-04-186873Actual
31380446.002024-09-176813Actual
34899360.002024-12-176814Actual
873161.002022-04-186867Actual
12603200.002023-03-196864Actual
2877276.292024-06-1868411Actual
28891128.422024-06-1868112Actual
36235144.002025-01-176816Actual
6673164.722022-09-186868Actual
3115147.002022-06-196867Actual
3905424.162025-03-1968511Actual
1932732.672023-09-1868311Actual
1826780.552023-08-1968111Actual
14100.002022-04-186813Budget
28280162.002024-06-186816Actual
3401597.002024-11-186846Actual
1188929.002023-02-166856Actual
7686234.422022-10-196818Actual
27418510.182024-05-186818Actual
3066743.002024-08-186856Actual
17674245.002023-08-196814Actual
38171180.202025-02-1668613Actual
34424113.532024-11-1868411Actual
3667396.512025-01-1768211Actual
2274899.002024-01-176864Actual
9458152.002022-12-176816Actual
15610127.002023-06-196814Actual
14041252.002023-04-186867Actual
32414150.382024-09-1768213Actual
815200.002022-04-186817Budget
2132848.632023-11-1968111Actual
10573100.002023-01-176816Budget
18208191.992023-08-196868Actual
576846.002022-09-186873Actual
3630140.002022-07-196864Actual
10298187.002023-01-176814Actual
2333732.672024-01-1768211Actual
3552379.482024-12-1768211Actual
8588127.002022-11-196866Actual
154008.212023-05-1968112Actual
8809200.002022-11-196818Budget
32810116.002024-10-186816Actual
4237161.002022-07-196867Actual
2192287.002023-12-176816Actual
2404294.002024-02-166866Actual
67468.002022-04-186856Actual
8436124.002022-11-196836Actual
3741252.002025-02-166826Actual
12825120.002023-03-196816Actual
32891100.002024-10-186846Actual
1495571.002023-05-196866Actual
7734105.632022-10-196828Actual
32538176.002024-10-186863Actual
955292.002022-04-186818Actual
7604200.002022-10-196867Budget
71100.002022-04-186863Budget
17146128.362023-07-196828Actual
7136203.002022-10-196865Actual
1994683.002023-10-196836Actual
16147191.992023-06-196868Actual
30165169.682024-07-1868213Actual
2613871.002024-04-176866Actual
3602272.002025-01-176873Actual
38853182.902025-03-196828Actual
34604153.952024-11-1868612Actual
905384.002022-12-176863Actual
8858110.172022-11-196828Actual
1467200.002022-05-196815Budget
14631152.002023-05-196814Actual
3195279.872022-06-196818Actual
2720981.002024-05-186846Actual
19706234.002023-10-196814Actual
568770.002022-09-186863Budget
2539841.192024-03-1868311Actual
20650216.002023-11-196863Actual
33875304.002024-11-186865Actual
27069158.002024-05-186865Actual
11090110.172023-01-176828Actual
8259161.002022-11-196865Actual
32236145.442024-09-1768611Actual
3634259.002025-01-176856Actual
13346128.362023-03-196828Actual
516250.002022-08-196856Budget
28187269.002024-06-186815Actual
245393.952024-02-1668212Actual
28832140.122024-06-1868611Actual
205286.082023-10-1968212Actual
2992683.742024-07-1868411Actual
5439200.002022-08-196818Budget
2974135.002022-06-196866Actual
1071880.002023-01-176846Budget
18804210.002023-09-186865Actual
25284152.602024-03-186868Actual
34543160.342024-11-1868112Actual
32751339.002024-10-186865Actual
12355154.002023-03-196813Actual
8339100.002022-11-196816Budget
29631493.002024-07-186817Actual
1723851.822023-07-1968111Actual
913426.002022-12-176873Actual
464148.002022-08-196873Actual
31144122.042024-08-1868112Actual
1608100.002022-05-196816Budget
2105760.002023-11-196866Actual
36316123.002025-01-176846Actual
34283191.992024-11-186868Actual
34251279.872024-11-186828Actual
2044251.822023-10-1968611Actual
2973100.002022-06-196866Budget
2644226.292024-04-1768211Actual
801227.002022-11-196873Actual
2891924.162024-06-1868212Actual
6484200.002022-09-186867Budget
1834948.632023-08-1968411Actual
2336443.312024-01-1768311Actual
1241698.002023-03-196863Actual
24192369.272024-02-166818Actual
681280.002022-10-196863Budget
2194935.002023-12-176826Actual
3569591.192024-12-1768112Actual
2253618.842023-12-1768612Actual
12216114.722023-02-166828Actual
4504100.002022-08-196813Budget
3799498.632025-02-1668112Actual
681164.002022-10-196863Actual
4971123.002022-08-196816Actual
1327330.002022-05-196814Actual
33749324.002024-11-186814Actual
24874142.002024-03-186865Actual
11795200.002023-02-166836Budget
2776718.842024-05-1868212Actual
28690165.662024-06-1868111Actual
3717168.002025-02-166873Actual
8059200.002022-11-196814Budget
16883151.002023-07-196836Actual
37326246.002025-02-166865Actual
442280.002022-07-196868Budget
3555096.512024-12-1768311Actual
30699102.002024-08-186866Actual
2537113.532024-03-1868211Actual
8484100.002022-11-196846Budget
26321202.602024-04-176828Actual
27885222.312024-05-1868213Actual
853181.002022-11-196856Actual
1076542.002023-01-176856Actual
11697156.002023-02-166816Actual
28511231.002024-06-186867Actual
7874100.002022-11-196813Budget
106070.002022-04-186868Budget
960275.002022-12-176846Actual
165640.002022-05-196826Budget
3572358.212024-12-1768212Actual
5488129.872022-08-196828Actual
2542534.802024-03-1868411Actual
36466247.002025-01-176867Actual
3220440.122024-09-1768511Actual
15703182.002023-06-196815Actual
8810287.452022-11-196818Actual
1249630.002023-03-196873Budget
8060300.002022-11-196814Actual
18055209.002023-08-196817Actual
2303879.002024-01-176866Actual
8729200.002022-11-196867Budget
1634858.212023-06-1968611Actual
984296.002022-12-176867Actual
2715535.002024-05-186826Actual
33040325.002024-10-186867Actual
32095166.722024-09-1768111Actual
1082286.002023-01-176866Actual
17179152.602023-07-196868Actual
38886219.272025-03-196868Actual
13497435.002023-04-186813Actual
10112200.002023-01-176813Budget
4318200.002022-07-196818Budget
194726.082023-09-1868112Actual
11946100.002023-02-166866Budget
1071773.002023-01-176846Actual
2135644.382023-11-1968211Actual
2644200.002022-06-196865Budget
22628220.002024-01-176863Actual
16086369.272023-06-196818Actual
1174570.002023-02-166826Actual
1991834.002023-10-196826Actual
885780.002022-11-196828Budget
38945210.342025-03-1968111Actual
2954151.002024-07-186856Actual
1433834.802023-04-1868611Actual
2035529.482023-10-1968311Actual
9181165.002022-12-176814Actual
11230169.002023-02-166813Actual
4891200.002022-08-196865Budget
7362137.002022-10-196846Actual
1891888.002023-09-186836Actual
2943490.002024-07-186816Actual
28128228.002024-06-186864Actual
2238658.212023-12-1768311Actual
33629441.002024-11-186813Actual
14163198.052023-04-186868Actual
1732039.062023-07-1968411Actual
3171341.002024-09-176826Actual
37935175.232025-02-1668611Actual
20862203.002023-11-196865Actual
2268676.002024-01-176873Actual
9843200.002022-12-176867Budget
25164207.002024-03-186867Actual
689126.002022-10-196873Actual
128030.002022-05-196873Budget
10030122.302022-12-176868Actual
2645144.002022-06-196865Actual
1460336.002023-05-196873Actual
37794133.742025-02-1668111Actual
1391553.002023-04-186856Actual
36904179.492025-01-1768612Actual
36525573.822025-01-176818Actual
33219242.252024-10-1868111Actual
100391.992022-04-186828Actual
5300128.002022-08-196817Actual
26945522.002024-05-186814Actual
291760.002022-06-196856Budget
970468.002022-12-176866Actual
25687300.002024-04-176813Actual
4750128.002022-08-196864Actual
26353298.062024-04-176868Actual
3557796.512024-12-1768411Actual
1301765.002023-03-196856Actual
1894466.002023-09-186846Actual
2200388.002023-12-176846Actual
37582288.002025-02-166817Actual
3675437.992025-01-1768511Actual
35755247.572024-12-1768612Actual
2472044.002024-03-186873Actual
5440246.542022-08-196818Actual
1144100.002022-05-196813Budget
27183167.002024-05-186836Actual
22212342.002023-12-176818Actual
29785276.842024-07-186868Actual
28361112.002024-06-186846Actual
35964254.002025-01-176863Actual
30791204.002024-08-186867Actual
1200116.002022-05-196863Actual
17554304.002023-08-196813Actual
2395978.002024-02-166836Actual
24628390.002024-03-186813Actual
1794053.002023-08-196846Actual
2589200.002022-06-196815Budget
35375493.512024-12-176818Actual
634390.002022-09-186866Budget
1199100.002022-05-196863Budget
18089152.002023-08-196867Actual
1174650.002023-02-166826Budget
39207213.532025-03-1968612Actual
18770155.002023-09-186815Actual
20976111.002023-11-196836Actual
12168182.902023-02-166818Actual
30079149.702024-07-1868612Actual
34992270.002024-12-176815Actual
1525412.462023-05-1968211Actual
2768090.122024-05-1868611Actual
6096100.002022-09-186816Actual
25223251.092024-03-186818Actual
35316234.002024-12-176867Actual
15490448.002023-06-196813Actual
1900172.002023-09-186866Actual
232488.002022-06-196863Actual
614347.002022-09-186826Actual
13808105.002023-04-186816Actual
1661484.002023-07-196873Actual
1593557.002023-06-196866Actual
352250.002022-07-196873Budget
26735141.612024-04-1768213Actual
19620264.002023-10-196863Actual
1729347.572023-07-1968311Actual
3684494.382025-01-1768112Actual
3061587.002024-08-186836Actual
4690200.002022-08-196814Budget
1340570.002023-03-196868Budget
9601100.002022-12-176846Budget
19739120.002023-10-196864Actual
31414168.002024-09-176863Actual
634462.002022-09-186866Actual
2292618.002024-01-176826Actual
277440.002022-06-196826Budget
1989168.002023-10-196816Actual
2545224.162024-03-1868511Actual
23845115.002024-02-166865Actual
240430.002022-06-196873Budget
4972100.002022-08-196816Budget
34663141.612024-11-1868113Actual
202280.002022-04-186814Budget
185894.002022-05-196866Actual
1997196.002022-05-196867Actual
1582315.002023-06-196826Actual
31322211.782024-08-1868613Actual
352142.002022-07-196873Actual
4317234.422022-07-196818Actual
1287339.002023-03-196826Actual
164347.142023-06-1968212Actual
554691.992022-08-196868Actual
2508120.002022-06-196864Actual
1386380.002023-04-186836Actual
35841211.782024-12-1768213Actual
7218146.002022-10-196816Actual
2493379.002024-03-186816Actual
3782226.292025-02-1668211Actual
160799.002022-05-196816Actual
27858106.522024-05-1868113Actual
2578163.002024-04-176873Actual
36700120.972025-01-1768311Actual
1526200.002022-05-196865Budget
13652169.002023-04-186864Actual
3117264.592024-08-1868212Actual
6192100.002022-09-186836Budget
34130493.002024-11-186817Actual
27799145.442024-05-1868612Actual
22061113.002023-12-176866Actual
27917253.892024-05-1868613Actual
19832120.002023-10-196865Actual
3457164.592024-11-1868212Actual
8340105.002022-11-196816Actual
7465100.002022-10-196866Budget
516360.002022-08-196856Actual
31291113.532024-08-1868213Actual
3339373.102024-10-1868112Actual
7685200.002022-10-196818Budget
32036243.512024-09-176868Actual
23904134.002024-02-166816Actual
1623413.532023-06-1968211Actual
456270.002022-08-196863Actual
32624380.002024-10-186814Actual
1840945.442023-08-1968611Actual
905480.002022-12-176863Budget
2030094.382023-10-1968111Actual
343200.002022-04-186815Budget
502050.002022-08-196826Budget
7605200.002022-10-196867Actual
1705200.002022-05-196836Budget
19059209.002023-09-186817Actual
2756663.532024-05-1868211Actual
29011132.832024-06-1868113Actual
36645216.722025-01-1768111Actual
1492361.002023-05-196856Actual
28335185.002024-06-186836Actual
2436632.672024-02-1668311Actual
1751137.002022-05-196846Actual
400200.002022-04-186865Budget
3259668.002024-10-186873Actual
14102246.542023-04-186818Actual
3802231.612025-02-1668212Actual
259100.002022-04-186864Budget
218470.002022-05-196868Budget
235097.142024-01-1768112Actual
25130264.002024-03-186817Actual
35931441.002025-01-176813Actual
3848100.002022-07-196816Budget
1062259.002023-01-176826Actual
28631298.062024-06-186868Actual
1850018.842023-08-1968612Actual
21115250.002023-11-196817Actual
3291753.002024-10-186856Actual
4689252.002022-08-196814Actual
15106284.422023-05-196818Actual
35026208.002024-12-176865Actual
746682.002022-10-196866Actual
5816216.002022-09-186814Actual
9321168.002022-12-176815Actual
2339153.952024-01-1768411Actual
29341246.002024-07-186815Actual
38476187.002025-03-196865Actual
37113315.002025-02-166863Actual
23096260.002024-01-176817Actual
814243.002022-04-186817Actual
31205230.552024-08-1868612Actual
1799780.002023-08-196866Actual
19798248.002023-10-196815Actual
3790324.162025-02-1668511Actual
32328147.572024-09-1768612Actual
53240.002022-04-186826Budget
2032816.722023-10-1968211Actual
1003160.002022-12-176868Budget
12745132.002023-03-196865Actual
9972160.182022-12-176828Actual
2102850.002023-11-196856Actual
23250205.632024-01-176868Actual

Generated 2025-05-18 11:14:31.890 UTC