[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4317234.422022-07-236818Actual
37113315.002025-02-206863Actual
11229200.002023-02-206813Budget
18558336.002023-09-226813Actual
1543212.462023-05-2368612Actual
11945123.002023-02-206866Actual
2951577.002024-07-226846Actual
403950.002022-07-236856Budget
7217100.002022-10-236816Budget
3439784.802024-11-2268311Actual
31883442.002024-09-216817Actual
667280.002022-09-226868Budget
9376200.002022-12-216865Budget
964929.002022-12-216856Actual
3066743.002024-08-226856Actual
14163198.052023-04-226868Actual
3516669.002024-12-216846Actual
37021211.782025-01-2168613Actual
27446231.392024-05-226828Actual
10902200.002023-01-216817Budget
905384.002022-12-216863Actual
3861666.002025-03-236846Actual
2542534.802024-03-2268411Actual
5815200.002022-09-226814Budget
1634858.212023-06-2368611Actual
1062259.002023-01-216826Actual
38383264.002025-03-236864Actual
2398550.002024-02-206846Actual
259100.002022-04-226864Budget
31085123.102024-08-2268611Actual
37735364.722025-02-206868Actual
793284.002022-11-236863Actual
24252173.812024-02-206868Actual
2141056.082023-11-2368411Actual
2548462.462024-03-2268611Actual
2055817.782023-10-2368612Actual
18678155.002023-09-226814Actual
2589200.002022-06-236815Budget
1422451.822023-04-2268111Actual
1889041.002023-09-226826Actual
32328147.572024-09-2168612Actual
26917105.002024-05-226873Actual
4237161.002022-07-236867Actual
29038295.992024-06-2268213Actual
24781125.002024-03-226864Actual
3900090.122025-03-2368311Actual
29375176.002024-07-226865Actual
1826780.552023-08-2368111Actual
5358200.002022-08-236867Budget
27799145.442024-05-2268612Actual
8060300.002022-11-236814Actual
22628220.002024-01-216863Actual
5301200.002022-08-236817Budget
38674120.002025-03-236866Actual
36963120.552025-01-2168113Actual
2102850.002023-11-236856Actual
37849120.972025-02-2068311Actual
1865042.002023-09-226873Actual
31627293.002024-09-216865Actual
1938189.002022-05-236817Actual
29162242.002024-07-226863Actual
8728161.002022-11-236867Actual
2644200.002022-06-236865Budget
28952157.152024-06-2268612Actual
32095166.722024-09-2168111Actual
838860.002022-11-236826Budget
891482.902022-11-236868Actual
37292405.002025-02-206815Actual
873161.002022-04-226867Actual
5628100.002022-09-226813Budget
10492210.002023-01-216865Actual
7137200.002022-10-236865Budget
25223251.092024-03-226818Actual
21269114.722023-11-236868Actual
1999835.002023-10-236856Actual
1174650.002023-02-206826Budget
38853182.902025-03-236828Actual
3437030.552024-11-2268211Actual
15610127.002023-06-236814Actual
2578163.002024-04-216873Actual
291760.002022-06-236856Budget
2588120.002022-06-236815Actual
1834948.632023-08-2368411Actual
2661612.462024-04-2168112Actual
34899360.002024-12-216814Actual
6940286.002022-10-236814Actual
3799498.632025-02-2068112Actual
4178200.002022-07-236817Actual
2599960.002024-04-216816Actual
29665180.002024-07-226867Actual
2768090.122024-05-2268611Actual
32538176.002024-10-226863Actual
5627154.002022-09-226813Actual
14007300.002023-04-226817Actual
36700120.972025-01-2168311Actual
634462.002022-09-226866Actual
39293238.102025-03-2368213Actual
2265154.002022-06-236813Actual
2274899.002024-01-216864Actual
10111127.002023-01-216813Actual
6015196.002022-09-226865Actual
634390.002022-09-226866Budget
9321168.002022-12-216815Actual
7465100.002022-10-236866Budget
245393.952024-02-2068212Actual
2125164.722022-05-236828Actual
5954200.002022-09-226815Budget
21652180.002023-12-216863Actual
8198192.002022-11-236815Actual
1891888.002023-09-226836Actual
2451319.002022-06-236814Actual
10670176.002023-01-216836Actual
25904189.002024-04-216815Actual
13132.002022-04-226813Actual
18770155.002023-09-226815Actual
3243114.722022-06-236828Actual
2776718.842024-05-2268212Actual
10821100.002023-01-216866Budget
36316123.002025-01-216846Actual
1427958.212023-04-2268311Actual
399280.002022-07-236846Budget
22153180.002023-12-216867Actual
30560110.002024-08-226816Actual
2725118.002022-06-236816Actual
179960.002022-05-236856Budget
1579680.002023-06-236816Actual
1527108.002022-05-236865Actual
33219242.252024-10-2268111Actual
17118243.512023-07-236818Actual
164649.272023-06-2368612Actual
2341814.592024-01-2168511Actual
2077231.392022-05-236818Actual
10573100.002023-01-216816Budget
3864259.002025-03-236856Actual
1383530.002023-04-226826Actual
14871134.002023-05-236836Actual
2345070.972024-01-2168611Actual
205016.082023-10-2368112Actual
9240200.002022-12-216864Budget
1024933.002023-01-216873Actual
2641476.292024-04-2168111Actual
2493379.002024-03-226816Actual
3557796.512024-12-2168411Actual
34933325.002024-12-216864Actual
1530853.952023-05-2368411Actual
1016990.002023-01-216863Budget
3196200.002022-06-236818Budget
8437100.002022-11-236836Budget
1837614.592023-08-2368511Actual
726575.002022-10-236826Actual
23189260.182024-01-216818Actual
212680.002022-05-236828Budget
2339153.952024-01-2168411Actual
9458152.002022-12-216816Actual
27538194.382024-05-2268111Actual
35495158.212024-12-2168111Actual
35026208.002024-12-216865Actual
10960208.002023-01-216867Actual
464250.002022-08-236873Budget
12356200.002023-03-236813Budget
3217763.532024-09-2168411Actual
352250.002022-07-236873Budget
33989105.002024-11-226836Actual
12544200.002023-03-236814Budget
20770124.002023-11-236864Actual
27037302.002024-05-226815Actual
997180.002022-12-216828Budget
13808105.002023-04-226816Actual
20241264.722023-10-236868Actual
1174570.002023-02-206826Actual
838760.002022-11-236826Actual
13157200.002023-03-236817Budget
2241353.952023-12-2168411Actual
3767152.002022-07-236865Actual
32414150.382024-09-2168213Actual
255703.952024-03-2268212Actual
2507297.002024-03-226866Actual
6014200.002022-09-226865Budget
10356200.002023-01-216864Budget
38825414.732025-03-236818Actual
27359234.002024-05-226867Actual
960275.002022-12-216846Actual
6998210.002022-10-236864Actual
18804210.002023-09-226865Actual
12026200.002023-02-206817Budget
11230169.002023-02-206813Actual
1340570.002023-03-236868Budget
801227.002022-11-236873Actual
1829512.462023-08-2368211Actual
516360.002022-08-236856Actual
9181165.002022-12-216814Actual
193009.272023-09-2268211Actual
3054230.002022-06-236817Actual
1108980.002023-01-216828Budget
25687300.002024-04-216813Actual
24628390.002024-03-226813Actual
1484347.002023-05-236826Actual
1996200.002022-05-236867Budget
2436632.672024-02-2068311Actual
1385100.002022-05-236864Budget
15013336.002023-05-236817Actual
18208191.992023-08-236868Actual
232488.002022-06-236863Actual
8996116.002022-12-216813Actual
19832120.002023-10-236865Actual
5359108.002022-08-236867Actual
1528129.482023-05-2368311Actual
34342232.682024-11-2268111Actual
576750.002022-09-226873Budget
8668176.002022-11-236817Actual
3004626.292024-07-2268212Actual
28280162.002024-06-226816Actual
7136203.002022-10-236865Actual
21236182.902023-11-236828Actual
8588127.002022-11-236866Actual
215619.272023-11-2368612Actual
681164.002022-10-236863Actual
30757315.002024-08-226817Actual
240430.002022-06-236873Budget
2946140.002024-07-226826Actual
28745126.292024-06-2268311Actual
12216114.722023-02-206828Actual
1608100.002022-05-236816Budget
11557200.002023-02-206815Budget
2401155.002024-02-206856Actual
1076440.002023-01-216856Budget
1184180.002023-02-206846Budget
164079.272023-06-2368112Actual
2974135.002022-06-236866Actual
2726100.002022-06-236816Budget
33540190.732024-10-2268213Actual
3602272.002025-01-216873Actual
12922117.002023-03-236836Actual
905480.002022-12-216863Budget
1394772.002023-04-226866Actual
1249630.002023-03-236873Budget
2610637.002024-04-216856Actual
2973100.002022-06-236866Budget
955292.002022-04-226818Actual
4236200.002022-07-236867Budget
801130.002022-11-236873Budget
1751137.002022-05-236846Actual
3555096.512024-12-2168311Actual
9924200.002022-12-216818Budget
4365175.332022-07-236828Actual
53155.002022-04-226826Actual
32891100.002024-10-226846Actual
20829195.002023-11-236815Actual
13652169.002023-04-226864Actual
3115147.002022-06-236867Actual
31916276.002024-09-216867Actual
4366100.002022-07-236828Budget
1685535.002023-07-236826Actual
2431167.782024-02-2068111Actual
2330980.552024-01-2168111Actual
6424150.002022-09-226817Actual
37079479.002025-02-206813Actual
27917253.892024-05-2268613Actual
29844165.662024-07-2268111Actual
502050.002022-08-236826Budget
13404137.452023-03-236868Actual
8810287.452022-11-236818Actual
3917451.822025-03-2368212Actual
731100.002022-04-226866Budget
3220440.122024-09-2168511Actual
24100216.002024-02-206817Actual
2192287.002023-12-216816Actual
2943490.002024-07-226816Actual
19213122.302023-09-226868Actual
36466247.002025-01-216867Actual
731598.002022-10-236836Actual
8669200.002022-11-236817Budget
38732240.002025-03-236817Actual
4830176.002022-08-236815Actual
1287450.002023-03-236826Budget
27183167.002024-05-226836Actual
36904179.492025-01-2168612Actual
1623413.532023-06-2368211Actual
27975248.002024-06-226813Actual
2395978.002024-02-206836Actual
4750128.002022-08-236864Actual
14723173.002023-05-236815Actual
100391.992022-04-226828Actual
38055196.512025-02-2068612Actual
62782.002022-04-226846Actual
225043.952023-12-2168112Actual
34543160.342024-11-2268112Actual
6673164.722022-09-226868Actual
154008.212023-05-2368112Actual
27858106.522024-05-2268113Actual
9843200.002022-12-216867Budget
24220228.362024-02-206828Actual
35436182.902024-12-216868Actual
2147051.822023-11-2368611Actual
1460336.002023-05-236873Actual
9601100.002022-12-216846Budget
33334140.122024-10-2268611Actual
342152.002022-04-226815Actual
2823200.002022-06-236836Budget
1752100.002022-05-236846Budget
6096100.002022-09-226816Actual
1799780.002023-08-236866Actual
38535151.002025-03-236816Actual
3171341.002024-09-216826Actual
30288168.002024-08-226863Actual
17179152.602023-07-236868Actual
3626232.002025-01-216826Actual
39027149.702025-03-2368411Actual
1764654.002023-08-236873Actual
30878182.902024-08-226828Actual
3174199.002024-09-216836Actual
22840203.002024-01-216865Actual
26859270.002024-05-226863Actual
36553255.632025-01-216828Actual
3061587.002024-08-226836Actual
19706234.002023-10-236814Actual
4891200.002022-08-236865Budget
2498878.002024-03-226836Actual
19798248.002023-10-236815Actual
2504041.002024-03-226856Actual
13713198.002023-04-226815Actual
2078200.002022-05-236818Budget
1661484.002023-07-236873Actual
28009263.002024-06-226863Actual
24662190.002024-03-226863Actual
501939.002022-08-236826Actual
773380.002022-10-236828Budget
33040325.002024-10-226867Actual
10961100.002023-01-216867Budget
7546280.002022-10-236817Actual
9555117.002022-12-216836Actual
13531231.002023-04-226863Actual
9457100.002022-12-216816Budget
3749268.002025-02-206856Actual
5439200.002022-08-236818Budget
3667396.512025-01-2168211Actual
39325159.152025-03-2368613Actual
34164286.002024-11-226867Actual
31500437.002024-09-216814Actual
11697156.002023-02-206816Actual
1534151.822023-05-2368611Actual
2266100.002022-06-236813Budget
511680.002022-08-236846Budget
6193130.002022-09-226836Actual
28128228.002024-06-226864Actual
343200.002022-04-226815Budget
2806771.002024-06-226873Actual
3351395.992024-10-2268113Actual
1114998.052023-01-216868Actual
11090110.172023-01-216828Actual
554691.992022-08-236868Actual
38171180.202025-02-2068613Actual
17588209.002023-08-236863Actual
2472044.002024-03-226873Actual
28832140.122024-06-2268611Actual
4098114.002022-07-236866Actual
11416297.002023-02-206814Actual
2877276.292024-06-2268411Actual
2756663.532024-05-2268211Actual
8587100.002022-11-236866Budget
8809200.002022-11-236818Budget
24748195.002024-03-226814Actual
7218146.002022-10-236816Actual
26767183.712024-04-2168613Actual
1241590.002023-03-236863Budget
23718195.002024-02-206814Actual
29631493.002024-07-226817Actual
10493200.002023-01-216865Budget
21863102.002023-12-216865Actual
793180.002022-11-236863Budget
35931441.002025-01-216813Actual
36290151.002025-01-216836Actual
36990169.682025-01-2168213Actual
29341246.002024-07-226815Actual
26198450.002024-04-216817Actual
389565.002022-07-236826Actual
1466189.002022-05-236815Actual
29752202.602024-07-226828Actual
23217164.722024-01-216828Actual
3637464.002025-01-216866Actual
19093240.002023-09-226867Actual
11616136.002023-02-206865Actual
28598266.242024-06-226828Actual
35403223.812024-12-216828Actual
34813315.002024-12-216863Actual
740950.002022-10-236856Budget
11041314.722023-01-216818Actual
23598384.002024-02-206813Actual
277338.002022-06-236826Actual
628649.002022-09-226856Actual
23250205.632024-01-216868Actual
36083351.002025-01-216864Actual
3099840.122024-08-2268211Actual
2253618.842023-12-2168612Actual
1188840.002023-02-206856Budget
16522300.002023-07-236813Actual
29785276.842024-07-226868Actual
39266127.572025-03-2368113Actual
2539841.192024-03-2268311Actual
3291753.002024-10-226856Actual
28631298.062024-06-226868Actual
2336443.312024-01-2168311Actual
38886219.272025-03-236868Actual
29248486.002024-07-226814Actual
1729347.572023-07-2368311Actual
2233148.632023-12-2168111Actual
3259668.002024-10-226873Actual
15524220.002023-06-236863Actual
3327450.762024-10-2268311Actual
3766200.002022-07-236865Budget
24133171.002024-02-206867Actual
16147191.992023-06-236868Actual
2038232.672023-10-2368411Actual
31534209.002024-09-216864Actual
35316234.002024-12-216867Actual
37674404.122025-02-206818Actual
30138106.522024-07-2268113Actual
27885222.312024-05-2268213Actual
3687228.422025-01-2168212Actual
614347.002022-09-226826Actual
568770.002022-09-226863Budget
14512280.002023-05-236813Actual
581200.002022-04-226836Budget
20976111.002023-11-236836Actual
5440246.542022-08-236818Actual
2300658.002024-01-216856Actual
7734105.632022-10-236828Actual
2030094.382023-10-2368111Actual
8259161.002022-11-236865Actual
1492361.002023-05-236856Actual
3684494.382025-01-2168112Actual
628100.002022-04-226846Budget
37199270.002025-02-206814Actual
4318200.002022-07-236818Budget
2202932.002023-12-216856Actual
194726.082023-09-2268112Actual
401189.002022-04-226865Actual
31593405.002024-09-216815Actual
3064176.002024-08-226846Actual
1850018.842023-08-2368612Actual
1386380.002023-04-226836Actual
18592243.002023-09-226863Actual
240338.002022-06-236873Actual
2605490.002024-04-216836Actual
2244561.402023-12-2168611Actual
24874142.002024-03-226865Actual
13747162.002023-04-226865Actual
511591.002022-08-236846Actual
389650.002022-07-236826Budget
2452280.002022-06-236814Budget
12604200.002023-03-236864Budget
23904134.002024-02-206816Actual
740843.002022-10-236856Actual
2508120.002022-06-236864Actual
235097.142024-01-2168112Actual
10437240.002023-01-216815Actual
19152384.422023-09-226818Actual
11476208.002023-02-206864Actual
2869113.002022-06-236846Actual
1188929.002023-02-206856Actual
25251160.182024-03-226828Actual
3117264.592024-08-2268212Actual
1994683.002023-10-236836Actual
2545224.162024-03-2268511Actual
1489741.002023-05-236846Actual
14102246.542023-04-226818Actual
33099488.972024-10-226818Actual
19739120.002023-10-236864Actual
1386180.002022-05-236864Actual
1297080.002023-03-236846Budget
1558269.002023-06-236873Actual
1241698.002023-03-236863Actual
30079149.702024-07-2268612Actual
33663231.002024-11-226863Actual
27325323.002024-05-226817Actual
34130493.002024-11-226817Actual
22594345.002024-01-216813Actual
1705200.002022-05-236836Budget
7547200.002022-10-236817Budget
2645144.002022-06-236865Actual
3717168.002025-02-206873Actual
8729200.002022-11-236867Budget
3629100.002022-07-236864Budget
2560113.532024-03-2268612Actual
144245.012023-04-2268212Actual
67468.002022-04-226856Actual
9785200.002022-12-216817Budget
26978264.002024-05-226864Actual
12825120.002023-03-236816Actual
1136830.002023-02-206873Budget
11698100.002023-02-206816Budget
28477408.002024-06-226817Actual
30467265.002024-08-226815Actual
3457164.592024-11-2268212Actual
3342119.912024-10-2268212Actual
1788630.002023-08-236826Actual
6192100.002022-09-226836Budget
27418510.182024-05-226818Actual
10298187.002023-01-216814Actual
33571201.262024-10-2268613Actual
12684200.002023-03-236815Budget
3114200.002022-06-236867Budget
39146112.462025-03-2368112Actual
35282240.002024-12-216817Actual
36176188.002025-01-216865Actual
22061113.002023-12-216866Actual
28570342.002024-06-226818Actual
11946100.002023-02-206866Budget
26825255.002024-05-226813Actual
891560.002022-11-236868Budget
34690113.532024-11-2268213Actual
1388967.002023-04-226846Actual
1840945.442023-08-2368611Actual
3487177.002024-12-216873Actual
4504100.002022-08-236813Budget
170488.002022-05-236836Actual
38114148.622025-02-2068113Actual
913330.002022-12-216873Budget
13298260.182023-03-236818Actual
2105760.002023-11-236866Actual
14631152.002023-05-236814Actual
2496015.002024-03-226826Actual
28361112.002024-06-226846Actual
2094827.002023-11-236826Actual
29128405.002024-07-226813Actual
17059192.002023-07-236867Actual
2501438.002024-03-226846Actual
34779347.002024-12-216813Actual
3710189.002022-07-236815Actual
3407276.002024-11-226866Actual
30699102.002024-08-226866Actual
22714220.002024-01-216814Actual
29959149.702024-07-2268611Actual
12744200.002023-03-236865Budget
13156232.002023-03-236817Actual
7079140.002022-10-236815Actual
2830736.002024-06-226826Actual
568867.002022-09-226863Actual
1359188.002023-04-226873Actual
1144100.002022-05-236813Budget
2268676.002024-01-216873Actual
12167200.002023-02-206818Budget
1631515.652023-06-2368511Actual
15737101.002023-06-236865Actual
14041252.002023-04-226867Actual
39087128.422025-03-2368611Actual
1582315.002023-06-236826Actual
35375493.512024-12-216818Actual
1522660.332023-05-2368111Actual
2720981.002024-05-226846Actual
1693550.002023-07-236856Actual
33721105.002024-11-226873Actual
32717302.002024-10-226815Actual
6565369.272022-09-226818Actual
1738067.782023-07-2368611Actual
1723851.822023-07-2368111Actual
15644176.002023-06-236864Actual
38263273.002025-03-236863Actual
20650216.002023-11-236863Actual
10671200.002023-01-216836Budget
5300128.002022-08-236817Actual
16769180.002023-07-236865Actual
34223335.942024-11-226818Actual
2292618.002024-01-216826Actual
2354012.462024-01-2168612Actual
26293425.332024-04-216818Actual
3179364.002024-09-216856Actual
2393121.002024-02-206826Actual
21977125.002023-12-216836Actual
22240198.052023-12-216828Actual
1857100.002022-05-236866Budget
2871843.312024-06-2268211Actual
1941367.782023-09-2268611Actual
1082286.002023-01-216866Actual
19587435.002023-10-236813Actual
30850682.912024-08-226818Actual
30501248.002024-08-226865Actual
205286.082023-10-2368212Actual
3897383.742025-03-2368211Actual
2070854.002023-11-236873Actual
32003202.602024-09-216828Actual
1794053.002023-08-236846Actual
28335185.002024-06-226836Actual
1585169.002023-06-236836Actual
16086369.272023-06-236818Actual
8340105.002022-11-236816Actual
779360.002022-10-236868Budget
3301104.112022-06-236868Actual
21208434.422023-11-236818Actual
2439343.312024-02-2068411Actual
330070.002022-06-236868Budget
194996.082023-09-2268212Actual
17554304.002023-08-236813Actual
1481679.002023-05-236816Actual
7361100.002022-10-236846Budget
3055200.002022-06-236817Budget
20862203.002023-11-236865Actual
32236145.442024-09-2168611Actual
1334580.002023-03-236828Budget
23752130.002024-02-206864Actual
31686151.002024-09-216816Actual
516250.002022-08-236856Budget
37440179.002025-02-206836Actual
403839.002022-07-236856Actual
30018117.782024-07-2268112Actual
20616405.002023-11-236813Actual
4971123.002022-08-236816Actual
37582288.002025-02-206817Actual
34283191.992024-11-226868Actual
2171050.002023-12-216873Actual
18711135.002023-09-226864Actual
15490448.002023-06-236813Actual
2602624.002024-04-216826Actual
29724493.512024-07-226818Actual
13497435.002023-04-226813Actual
26353298.062024-04-216868Actual
1894466.002023-09-226846Actual
6939200.002022-10-236814Budget
23096260.002024-01-216817Actual

Generated 2025-05-22 08:49:08.427 UTC