[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 485   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782226.292025-02-2168211Actual
21208434.422023-11-246818Actual
3174199.002024-09-226836Actual
21269114.722023-11-246868Actual
1749615.652023-07-2468612Actual
1886357.002023-09-236816Actual
793180.002022-11-246863Budget
801227.002022-11-246873Actual
1799780.002023-08-246866Actual
1752100.002022-05-246846Budget
16676105.002023-07-246864Actual
3741252.002025-02-216826Actual
32949105.002024-10-236866Actual
2974135.002022-06-246866Actual
30560110.002024-08-236816Actual
1025030.002023-01-226873Budget
330070.002022-06-246868Budget
1492361.002023-05-246856Actual
8199200.002022-11-246815Budget
1579680.002023-06-246816Actual
1941367.782023-09-2368611Actual
614450.002022-09-236826Budget
1296982.002023-03-246846Actual
511680.002022-08-246846Budget
2431167.782024-02-2168111Actual
34663141.612024-11-2368113Actual
3243114.722022-06-246828Actual
2298038.002024-01-226846Actual
255703.952024-03-2368212Actual
984296.002022-12-226867Actual
3508575.002024-12-226816Actual
1608100.002022-05-246816Budget
3439784.802024-11-2368311Actual
2542534.802024-03-2368411Actual
905480.002022-12-226863Budget
484100.002022-04-236816Budget
3330153.952024-10-2368411Actual
2445370.972024-02-2168611Actual
2472044.002024-03-236873Actual
2645144.002022-06-246865Actual
726575.002022-10-246826Actual
17674245.002023-08-246814Actual
29375176.002024-07-236865Actual
2989990.122024-07-2368311Actual
34164286.002024-11-236867Actual
389650.002022-07-246826Budget
27418510.182024-05-236818Actual
2589200.002022-06-246815Budget
689126.002022-10-246873Actual
2712890.002024-05-236816Actual
179845.002022-05-246856Actual
20241264.722023-10-246868Actual
1593557.002023-06-246866Actual
1857100.002022-05-246866Budget
9784250.002022-12-226817Actual
31291113.532024-08-2368213Actual
18558336.002023-09-236813Actual
36316123.002025-01-226846Actual
1249530.002023-03-246873Actual
8198192.002022-11-246815Actual
34543160.342024-11-2368112Actual
38853182.902025-03-246828Actual
28690165.662024-06-2368111Actual
12087100.002023-02-216867Budget
9972160.182022-12-226828Actual
13132.002022-04-236813Actual
1394772.002023-04-236866Actual
5301200.002022-08-246817Budget
291657.002022-06-246856Actual
3787679.482025-02-2168411Actual
2185158.662022-05-246868Actual
19678120.002023-10-246873Actual
4317234.422022-07-246818Actual
26321202.602024-04-226828Actual
2871843.312024-06-2368211Actual
38141197.752025-02-2168213Actual
2992683.742024-07-2368411Actual
36176188.002025-01-226865Actual
1143165.002022-05-246813Actual
1328280.002022-05-246814Budget
3667396.512025-01-2268211Actual
34933325.002024-12-226864Actual
32446141.612024-09-2268613Actual
2602624.002024-04-226826Actual
3557796.512024-12-2268411Actual
399178.002022-07-246846Actual
1840945.442023-08-2468611Actual
3445137.992024-11-2368511Actual
3581478.452024-12-2268113Actual
1495571.002023-05-246866Actual
1794053.002023-08-246846Actual
33842202.002024-11-236815Actual
502050.002022-08-246826Budget
8484100.002022-11-246846Budget
1991834.002023-10-246826Actual
1522660.332023-05-2468111Actual
4504100.002022-08-246813Budget
1834948.632023-08-2468411Actual
324480.002022-06-246828Budget
30018117.782024-07-2368112Actual
1359188.002023-04-236873Actual
628100.002022-04-236846Budget
15047180.002023-05-246867Actual
2508120.002022-06-246864Actual
2289979.002024-01-226816Actual
628750.002022-09-236856Budget
2274899.002024-01-226864Actual
30254363.002024-08-236813Actual
1526200.002022-05-246865Budget
554780.002022-08-246868Budget
62782.002022-04-236846Actual
5627154.002022-09-236813Actual
740950.002022-10-246856Budget
34424113.532024-11-2368411Actual
185894.002022-05-246866Actual
1386180.002022-05-246864Actual
1865042.002023-09-236873Actual
801130.002022-11-246873Budget
11556168.002023-02-216815Actual
29282264.002024-07-236864Actual
338196.002022-07-246813Actual
143979.272023-04-2368112Actual
1889041.002023-09-236826Actual
35375493.512024-12-226818Actual
16522300.002023-07-246813Actual
13497435.002023-04-236813Actual
731100.002022-04-236866Budget
160799.002022-05-246816Actual
36466247.002025-01-226867Actual
22212342.002023-12-226818Actual
10437240.002023-01-226815Actual
15610127.002023-06-246814Actual
2548462.462024-03-2368611Actual
2507100.002022-06-246864Budget
28128228.002024-06-236864Actual
37233348.002025-02-216864Actual
28095380.002024-06-236814Actual
1287450.002023-03-246826Budget
215619.272023-11-2468612Actual
1199100.002022-05-246863Budget
1071880.002023-01-226846Budget
4890119.002022-08-246865Actual
576750.002022-09-236873Budget
1017074.002023-01-226863Actual
18208191.992023-08-246868Actual
3404171.002024-11-236856Actual
6753100.002022-10-246813Budget
1751137.002022-05-246846Actual
3560420.972024-12-2268511Actual
10297200.002023-01-226814Budget
2922077.002024-07-236873Actual
14041252.002023-04-236867Actual
3457164.592024-11-2368212Actual
913330.002022-12-226873Budget
36700120.972025-01-2268311Actual
28009263.002024-06-236863Actual
1723851.822023-07-2468111Actual
38732240.002025-03-246817Actual
3861666.002025-03-246846Actual
36586287.452025-01-226868Actual
1082286.002023-01-226866Actual
2078200.002022-05-246818Budget
8669200.002022-11-246817Budget
22240198.052023-12-226828Actual
2433925.232024-02-2168211Actual
29248486.002024-07-236814Actual
456170.002022-08-246863Budget
33099488.972024-10-236818Actual
2725118.002022-06-246816Actual
7686234.422022-10-246818Actual
12086112.002023-02-216867Actual
31686151.002024-09-226816Actual
164347.142023-06-2468212Actual
32095166.722024-09-2268111Actual
1076440.002023-01-226856Budget
27885222.312024-05-2368213Actual
13713198.002023-04-236815Actual
34283191.992024-11-236868Actual
3215070.972024-09-2268311Actual
29011132.832024-06-2368113Actual
2715535.002024-05-236826Actual
4689252.002022-08-246814Actual
1738067.782023-07-2468611Actual
2588120.002022-06-246815Actual
5439200.002022-08-246818Budget
8259161.002022-11-246865Actual
15524220.002023-06-246863Actual
37735364.722025-02-216868Actual
11475200.002023-02-216864Budget
7546280.002022-10-246817Actual
8858110.172022-11-246828Actual
1935435.872023-09-2368411Actual
2726100.002022-06-246816Budget
2030094.382023-10-2468111Actual
31500437.002024-09-226814Actual
32658252.002024-10-236864Actual
1891888.002023-09-236836Actual
33219242.252024-10-2368111Actual
2496015.002024-03-236826Actual
1003160.002022-12-226868Budget
4972100.002022-08-246816Budget
16147191.992023-06-246868Actual
2649649.702024-04-2268411Actual
33629441.002024-11-236813Actual
165640.002022-05-246826Budget
9555117.002022-12-226836Actual
3945100.002022-07-246836Budget
1174570.002023-02-216826Actual
8060300.002022-11-246814Actual
12825120.002023-03-246816Actual
7136203.002022-10-246865Actual
16735215.002023-07-246815Actual
100480.002022-04-236828Budget
23130250.002024-01-226867Actual
2973100.002022-06-246866Budget
11415200.002023-02-216814Budget
32717302.002024-10-236815Actual
2644200.002022-06-246865Budget
18770155.002023-09-236815Actual
27359234.002024-05-236867Actual
4831200.002022-08-246815Budget
17179152.602023-07-246868Actual
25904189.002024-04-226815Actual
3711200.002022-07-246815Budget
32504473.002024-10-236813Actual
1427958.212023-04-2368311Actual
19739120.002023-10-246864Actual
27858106.522024-05-2368113Actual
1128888.002023-02-216863Actual
3229585.872024-09-2268112Actual
2369054.002024-02-216873Actual
38383264.002025-03-246864Actual
2545224.162024-03-2368511Actual
3629100.002022-07-246864Budget
30878182.902024-08-236828Actual
29844165.662024-07-2368111Actual
37674404.122025-02-216818Actual
2670867.922024-04-2268113Actual
3634259.002025-01-226856Actual
1136830.002023-02-216873Budget
12543220.002023-03-246814Actual
2756663.532024-05-2368211Actual
891482.902022-11-246868Actual
3569591.192024-12-2268112Actual
28952157.152024-06-2368612Actual
16027230.002023-06-246867Actual
464250.002022-08-246873Budget
23904134.002024-02-216816Actual
1693550.002023-07-246856Actual
2946140.002024-07-236826Actual
3672796.512025-01-2268411Actual
11616136.002023-02-216865Actual
37199270.002025-02-216814Actual
746682.002022-10-246866Actual
29162242.002024-07-236863Actual
38349285.002025-03-246814Actual
184689.272023-08-2468112Actual
38825414.732025-03-246818Actual
30408325.002024-08-236864Actual
10902200.002023-01-226817Budget
3511252.002024-12-226826Actual
2764740.122024-05-2368511Actual
33663231.002024-11-236863Actual
20122152.002023-10-246867Actual
28745126.292024-06-2368311Actual
29489123.002024-07-236836Actual
2830736.002024-06-236826Actual
20829195.002023-11-246815Actual
38055196.512025-02-2168612Actual
3630140.002022-07-246864Actual
7874100.002022-11-246813Budget
35316234.002024-12-226867Actual
3746674.002025-02-216846Actual
31052100.762024-08-2368411Actual
7465100.002022-10-246866Budget
194996.082023-09-2368212Actual
2398550.002024-02-216846Actual
17766135.002023-08-246815Actual
409790.002022-07-246866Budget
17859116.002023-08-246816Actual
1287339.002023-03-246826Actual
3117264.592024-08-2368212Actual
22272110.172023-12-226868Actual
39266127.572025-03-2468113Actual
970468.002022-12-226866Actual
2038232.672023-10-2468411Actual
12826100.002023-03-246816Budget
17588209.002023-08-246863Actual
38476187.002025-03-246865Actual
14871134.002023-05-246836Actual
11697156.002023-02-216816Actual
36990169.682025-01-2268213Actual
32236145.442024-09-2268611Actual
8587100.002022-11-246866Budget
31534209.002024-09-226864Actual
36904179.492025-01-2268612Actual
26293425.332024-04-226818Actual
2870100.002022-06-246846Budget
403950.002022-07-246856Budget
5440246.542022-08-246818Actual
3687228.422025-01-2268212Actual
232488.002022-06-246863Actual
3396123.002024-11-236826Actual
154008.212023-05-2468112Actual
35931441.002025-01-226813Actual
1136723.002023-02-216873Actual
1466189.002022-05-246815Actual
3802231.612025-02-2168212Actual
2003081.002023-10-246866Actual
53240.002022-04-236826Budget
28570342.002024-06-236818Actual
1534151.822023-05-2468611Actual
39146112.462025-03-2468112Actual
33989105.002024-11-236836Actual
4971123.002022-08-246816Actual
22153180.002023-12-226867Actual
32003202.602024-09-226828Actual
403839.002022-07-246856Actual
39293238.102025-03-2468213Actual
1114998.052023-01-226868Actual
1188929.002023-02-216856Actual
344284.002022-07-246863Actual
19620264.002023-10-246863Actual
30165169.682024-07-2368213Actual
10960208.002023-01-226867Actual
568770.002022-09-236863Budget
1062150.002023-01-226826Budget
732109.002022-04-236866Actual
1108980.002023-01-226828Budget
193009.272023-09-2368211Actual
2393121.002024-02-216826Actual
399280.002022-07-246846Budget
33454179.492024-10-2368612Actual
26353298.062024-04-226868Actual
265238.212024-04-2268511Actual
106191.992022-04-236868Actual
3684494.382025-01-2268112Actual
3283745.002024-10-236826Actual
14102246.542023-04-236818Actual
24133171.002024-02-216867Actual
19587435.002023-10-246813Actual
25687300.002024-04-226813Actual
9457100.002022-12-226816Budget
3179364.002024-09-226856Actual
2452280.002022-06-246814Budget
10493200.002023-01-226865Budget
38229281.002025-03-246813Actual
3126467.922024-08-2368113Actual
34779347.002024-12-226813Actual
13297200.002023-03-246818Budget
21738182.002023-12-226814Actual
29573125.002024-07-236866Actual
24662190.002024-03-236863Actual
2951577.002024-07-236846Actual
21236182.902023-11-246828Actual
26917105.002024-05-236873Actual
16556200.002023-07-246863Actual
2644226.292024-04-2268211Actual
1996200.002022-05-246867Budget
15703182.002023-06-246815Actual
5955192.002022-09-236815Actual
26198450.002024-04-226817Actual
33040325.002024-10-236867Actual
11230169.002023-02-216813Actual
7361100.002022-10-246846Budget
3555096.512024-12-2268311Actual
20181379.882023-10-246818Actual
38442234.002025-03-246815Actual
2436632.672024-02-2168311Actual
12027128.002023-02-216817Actual
731598.002022-10-246836Actual
1826780.552023-08-2468111Actual
179960.002022-05-246856Budget
2401155.002024-02-216856Actual
2395978.002024-02-216836Actual
202280.002022-04-236814Budget
2664914.592024-04-2268612Actual
16086369.272023-06-246818Actual
1433834.802023-04-2368611Actual
3569231.002022-07-246814Actual
29070113.532024-06-2368613Actual
3848100.002022-07-246816Budget
11557200.002023-02-216815Budget
9923260.182022-12-226818Actual
10356200.002023-01-226864Budget
3182589.002024-09-226866Actual
2646952.892024-04-2268311Actual
36963120.552025-01-2268113Actual
27739153.952024-05-2368112Actual
19059209.002023-09-236817Actual
21977125.002023-12-226836Actual
27538194.382024-05-2368111Actual
12684200.002023-03-246815Budget
27037302.002024-05-236815Actual
22628220.002024-01-226863Actual
34899360.002024-12-226814Actual
30791204.002024-08-236867Actual
2194935.002023-12-226826Actual
3176773.002024-09-226846Actual
21652180.002023-12-226863Actual
2641476.292024-04-2268111Actual
35224116.002024-12-226866Actual
33334140.122024-10-2368611Actual
2891924.162024-06-2368212Actual
20650216.002023-11-246863Actual
34992270.002024-12-226815Actual
3291753.002024-10-236856Actual
3570200.002022-07-246814Budget
11229200.002023-02-216813Budget
7078200.002022-10-246815Budget
5488129.872022-08-246828Actual
15329.002022-04-236873Actual
34690113.532024-11-2368213Actual
1481679.002023-05-246816Actual
1525412.462023-05-2468211Actual
2498878.002024-03-236836Actual
11416297.002023-02-216814Actual
3259668.002024-10-236873Actual
2354012.462024-01-2268612Actual
16883151.002023-07-246836Actual
394488.002022-07-246836Actual
8809200.002022-11-246818Budget
12167200.002023-02-216818Budget
1184180.002023-02-216846Budget
8059200.002022-11-246814Budget
950553.002022-12-226826Actual
7792110.172022-10-246868Actual
3626232.002025-01-226826Actual
2987240.122024-07-2368211Actual
624080.002022-09-236846Budget
1200116.002022-05-246863Actual
9785200.002022-12-226817Budget
2253618.842023-12-2268612Actual
1705200.002022-05-246836Budget
1445414.592023-04-2368612Actual
32891100.002024-10-236846Actual
2661612.462024-04-2268112Actual
3487177.002024-12-226873Actual
11041314.722023-01-226818Actual
13217112.002023-03-246867Actual
22954146.002024-01-226836Actual
1938124.162023-09-2368511Actual
25223251.092024-03-236818Actual
1128790.002023-02-216863Budget
25164207.002024-03-236867Actual
8483113.002022-11-246846Actual
29631493.002024-07-236817Actual
27069158.002024-05-236865Actual
3832145.002025-03-246873Actual
2507297.002024-03-236866Actual
24748195.002024-03-236814Actual
3516669.002024-12-226846Actual
32036243.512024-09-226868Actual
913426.002022-12-226873Actual
838760.002022-11-246826Actual
1685535.002023-07-246826Actual
27479137.452024-05-236868Actual
456270.002022-08-246863Actual
1997196.002022-05-246867Actual
2143712.462023-11-2468511Actual
5873132.002022-09-236864Actual
2336443.312024-01-2268311Actual
2954151.002024-07-236856Actual
1114870.002023-01-226868Budget
26767183.712024-04-2268613Actual
24874142.002024-03-236865Actual
15737101.002023-06-246865Actual
12356200.002023-03-246813Budget
12685171.002023-03-246815Actual
18711135.002023-09-236864Actual
36525573.822025-01-226818Actual
33007357.002024-10-236817Actual
4749100.002022-08-246864Budget
31380446.002024-09-226813Actual
4318200.002022-07-246818Budget
1460336.002023-05-246873Actual
17025204.002023-07-246817Actual
16769180.002023-07-246865Actual
11042200.002023-01-226818Budget
2404294.002024-02-216866Actual
1764654.002023-08-246873Actual
33749324.002024-11-236814Actual
23598384.002024-02-216813Actual
14100.002022-04-236813Budget
1340570.002023-03-246868Budget
23189260.182024-01-226818Actual
3900090.122025-03-2468311Actual
17118243.512023-07-246818Actual
7276.002022-04-236863Actual
2100277.002023-11-246846Actual
37794133.742025-02-2168111Actual
6673164.722022-09-236868Actual
10298187.002023-01-226814Actual
31975488.972024-09-226818Actual
885780.002022-11-246828Budget
3004626.292024-07-2368212Actual
36553255.632025-01-226828Actual
27446231.392024-05-236828Actual
814243.002022-04-236817Actual
3407276.002024-11-236866Actual
15013336.002023-05-246817Actual
15106284.422023-05-246818Actual
1076542.002023-01-226856Actual
389565.002022-07-246826Actual
6998210.002022-10-246864Actual
1385100.002022-05-246864Budget
1894466.002023-09-236846Actual
6939200.002022-10-246814Budget
1016990.002023-01-226863Budget
2105760.002023-11-246866Actual
3147275.002024-09-226873Actual
30911316.242024-08-236868Actual
15167182.902023-05-246868Actual
3061587.002024-08-236836Actual
2723548.002024-05-236856Actual
31883442.002024-09-226817Actual
18592243.002023-09-236863Actual
34484160.342024-11-2368611Actual
26232324.002024-04-226867Actual
5628100.002022-09-236813Budget
38945210.342025-03-2468111Actual
260133.002022-04-236864Actual
20736191.002023-11-246814Actual
2345070.972024-01-2268611Actual
32414150.382024-09-2268213Actual
35873211.782024-12-2268613Actual
3064176.002024-08-236846Actual
1585169.002023-06-246836Actual
34223335.942024-11-236818Actual
8728161.002022-11-246867Actual
33247100.762024-10-2368211Actual
30699102.002024-08-236866Actual
26825255.002024-05-236813Actual
634390.002022-09-236866Budget
22807140.002024-01-226815Actual
37849120.972025-02-2168311Actual
1527108.002022-05-246865Actual
3327450.762024-10-2368311Actual
6096100.002022-09-236816Actual
23217164.722024-01-226828Actual
2613871.002024-04-226866Actual
30196211.782024-07-2368613Actual
291760.002022-06-246856Budget
2292618.002024-01-226826Actual
7218146.002022-10-246816Actual
28335185.002024-06-236836Actual
11090110.172023-01-226828Actual
245709.272024-02-2168612Actual
3171341.002024-09-226826Actual
464148.002022-08-246873Actual
31593405.002024-09-226815Actual
12604200.002023-03-246864Budget
1732039.062023-07-2468411Actual
25843152.002024-04-226864Actual
21863102.002023-12-226865Actual
19093240.002023-09-236867Actual
24781125.002024-03-236864Actual
13747162.002023-04-236865Actual
28891128.422024-06-2368112Actual
7217100.002022-10-246816Budget
21115250.002023-11-246817Actual
6565369.272022-09-236818Actual
10112200.002023-01-226813Budget
1927257.142023-09-2368111Actual
27620116.722024-05-2368411Actual
10573100.002023-01-226816Budget
33721105.002024-11-236873Actual
6015196.002022-09-236865Actual
11476208.002023-02-216864Actual
28477408.002024-06-236817Actual
15490448.002023-06-246813Actual
10492210.002023-01-226865Actual
12603200.002023-03-246864Actual
1897027.002023-09-236856Actual
853050.002022-11-246856Budget
5359108.002022-08-246867Actual
1590373.002023-06-246856Actual
2823200.002022-06-246836Budget
3602272.002025-01-226873Actual
2202932.002023-12-226856Actual
14723173.002023-05-246815Actual
1989168.002023-10-246816Actual
24628390.002024-03-236813Actual
793284.002022-11-246863Actual
689230.002022-10-246873Budget
950660.002022-12-226826Budget
8437100.002022-11-246836Budget
10111127.002023-01-226813Actual
3710189.002022-07-246815Actual
4750128.002022-08-246864Actual
4178200.002022-07-246817Actual
7734105.632022-10-246828Actual
30138106.522024-07-2368113Actual
18804210.002023-09-236865Actual
144245.012023-04-2368212Actual
11795200.002023-02-216836Budget
18089152.002023-08-246867Actual
2266100.002022-06-246813Budget
106070.002022-04-236868Budget
164079.272023-06-2468112Actual
38590130.002025-03-246836Actual
31205230.552024-08-2368612Actual
218470.002022-05-246868Budget
1530853.952023-05-2468411Actual
4365175.332022-07-246828Actual
1938189.002022-05-246817Actual
13808105.002023-04-236816Actual
20616405.002023-11-246813Actual
3563698.632024-12-2268611Actual
22119220.002023-12-226817Actual
956200.002022-04-236818Budget
33571201.262024-10-2368613Actual
2244561.402023-12-2268611Actual
2537113.532024-03-2368211Actual
39087128.422025-03-2468611Actual
4179200.002022-07-246817Budget
12544200.002023-03-246814Budget
10355120.002023-01-226864Actual

Generated 2025-05-23 14:59:25.491 UTC