[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12168182.902023-02-206818Actual
30501248.002024-08-226865Actual
26198450.002024-04-216817Actual
873161.002022-04-226867Actual
2125164.722022-05-236828Actual
2333732.672024-01-2168211Actual
30757315.002024-08-226817Actual
6095100.002022-09-226816Budget
516250.002022-08-236856Budget
27799145.442024-05-2268612Actual
20241264.722023-10-236868Actual
30196211.782024-07-2268613Actual
2493379.002024-03-226816Actual
389650.002022-07-236826Budget
4366100.002022-07-236828Budget
1200116.002022-05-236863Actual
2233148.632023-12-2168111Actual
14631152.002023-05-236814Actual
12922117.002023-03-236836Actual
2838755.002024-06-226856Actual
3790324.162025-02-2068511Actual
1076440.002023-01-216856Budget
2404294.002024-02-206866Actual
5068100.002022-08-236836Budget
3557796.512024-12-2168411Actual
9554100.002022-12-216836Budget
20976111.002023-11-236836Actual
37113315.002025-02-206863Actual
36235144.002025-01-216816Actual
2274899.002024-01-216864Actual
20616405.002023-11-236813Actual
2922077.002024-07-226873Actual
35282240.002024-12-216817Actual
31380446.002024-09-216813Actual
35140167.002024-12-216836Actual
33334140.122024-10-2268611Actual
3147275.002024-09-216873Actual
7314100.002022-10-236836Budget
3905424.162025-03-2368511Actual
30079149.702024-07-2268612Actual
37615228.002025-02-206867Actual
32751339.002024-10-226865Actual
36290151.002025-01-216836Actual
20770124.002023-11-236864Actual
26735141.612024-04-2168213Actual
4423114.722022-07-236868Actual
5954200.002022-09-226815Budget
39027149.702025-03-2368411Actual
19152384.422023-09-226818Actual
3064176.002024-08-226846Actual
8339100.002022-11-236816Budget
11229200.002023-02-206813Budget
3034686.002024-08-226873Actual
2369054.002024-02-206873Actual
3182589.002024-09-216866Actual
127925.002022-05-236873Actual
1705200.002022-05-236836Budget
7362137.002022-10-236846Actual
10902200.002023-01-216817Budget
29341246.002024-07-226815Actual
17025204.002023-07-236817Actual
568867.002022-09-226863Actual
71100.002022-04-226863Budget
2194935.002023-12-216826Actual
2589200.002022-06-236815Budget
37385102.002025-02-206816Actual
614347.002022-09-226826Actual
7079140.002022-10-236815Actual
3848100.002022-07-236816Budget
16027230.002023-06-236867Actual
1394772.002023-04-226866Actual
8437100.002022-11-236836Budget
16735215.002023-07-236815Actual
27446231.392024-05-226828Actual
19213122.302023-09-226868Actual
6425200.002022-09-226817Budget
11230169.002023-02-206813Actual
32504473.002024-10-226813Actual
39325159.152025-03-2368613Actual
14100.002022-04-226813Budget
1826780.552023-08-2368111Actual
25284152.602024-03-226868Actual
6939200.002022-10-236814Budget
36990169.682025-01-2168213Actual
8729200.002022-11-236867Budget
13531231.002023-04-226863Actual
37935175.232025-02-2068611Actual
801130.002022-11-236873Budget
13713198.002023-04-226815Actual
12544200.002023-03-236814Budget
3099840.122024-08-2268211Actual
31916276.002024-09-216867Actual
17118243.512023-07-236818Actual
7874100.002022-11-236813Budget
2869113.002022-06-236846Actual
3917451.822025-03-2368212Actual
2265154.002022-06-236813Actual
37702328.362025-02-206828Actual
2268676.002024-01-216873Actual
3710189.002022-07-236815Actual
3115147.002022-06-236867Actual
3782226.292025-02-2068211Actual
399178.002022-07-236846Actual
18711135.002023-09-226864Actual
106191.992022-04-226868Actual
2266100.002022-06-236813Budget
31975488.972024-09-216818Actual
22594345.002024-01-216813Actual
18804210.002023-09-226865Actual
33875304.002024-11-226865Actual
3847135.002022-07-236816Actual
39293238.102025-03-2368213Actual
160799.002022-05-236816Actual
872200.002022-04-226867Budget
6096100.002022-09-226816Actual
27917253.892024-05-2268613Actual
1626128.422023-06-2368311Actual
389565.002022-07-236826Actual
401189.002022-04-226865Actual
26321202.602024-04-216828Actual
1071880.002023-01-216846Budget
34164286.002024-11-226867Actual
793284.002022-11-236863Actual
5815200.002022-09-226814Budget
8198192.002022-11-236815Actual
21863102.002023-12-216865Actual
2003081.002023-10-236866Actual
20209228.362023-10-236828Actual
33540190.732024-10-2268213Actual
8483113.002022-11-236846Actual
34251279.872024-11-226828Actual
13216100.002023-03-236867Budget
2649649.702024-04-2168411Actual
554691.992022-08-236868Actual
3439784.802024-11-2268311Actual
5627154.002022-09-226813Actual
39087128.422025-03-2368611Actual
681164.002022-10-236863Actual
23130250.002024-01-216867Actual
18770155.002023-09-226815Actual
29375176.002024-07-226865Actual
4098114.002022-07-236866Actual
2644200.002022-06-236865Budget
5439200.002022-08-236818Budget
17179152.602023-07-236868Actual
165640.002022-05-236826Budget
1997250.002023-10-236846Actual
34283191.992024-11-226868Actual
2345070.972024-01-2168611Actual
240338.002022-06-236873Actual
2354012.462024-01-2168612Actual
36904179.492025-01-2168612Actual
21208434.422023-11-236818Actual
16676105.002023-07-236864Actual
2507100.002022-06-236864Budget
17914126.002023-08-236836Actual
9843200.002022-12-216867Budget
2298038.002024-01-216846Actual
1466189.002022-05-236815Actual
33160207.152024-10-226868Actual
2504041.002024-03-226856Actual
29248486.002024-07-226814Actual
3401597.002024-11-226846Actual
35316234.002024-12-216867Actual
235097.142024-01-2168112Actual
2992683.742024-07-2268411Actual
12923200.002023-03-236836Budget
634390.002022-09-226866Budget
2879922.042024-06-2268511Actual
3569591.192024-12-2168112Actual
17674245.002023-08-236814Actual
2078200.002022-05-236818Budget
16086369.272023-06-236818Actual
3629100.002022-07-236864Budget
913330.002022-12-216873Budget
1935435.872023-09-2268411Actual
17588209.002023-08-236863Actual
32865123.002024-10-226836Actual
1938189.002022-05-236817Actual
21738182.002023-12-216814Actual
26232324.002024-04-216867Actual
2398550.002024-02-206846Actual
1076542.002023-01-216856Actual
2044251.822023-10-2368611Actual
10298187.002023-01-216814Actual
35873211.782024-12-2168613Actual
6566200.002022-09-226818Budget
29959149.702024-07-2268611Actual
623973.002022-09-226846Actual
1328280.002022-05-236814Budget
15993204.002023-06-236817Actual
2712890.002024-05-226816Actual
19093240.002023-09-226867Actual
1297080.002023-03-236846Budget
8340105.002022-11-236816Actual
18055209.002023-08-236817Actual
997180.002022-12-216828Budget
62782.002022-04-226846Actual
1693550.002023-07-236856Actual
1489741.002023-05-236846Actual
2507297.002024-03-226866Actual
7137200.002022-10-236865Budget
2105760.002023-11-236866Actual
11794176.002023-02-206836Actual
35224116.002024-12-216866Actual
3061587.002024-08-226836Actual
1430642.252023-04-2268411Actual
33454179.492024-10-2268612Actual
2723548.002024-05-226856Actual
30560110.002024-08-226816Actual
634462.002022-09-226866Actual
22212342.002023-12-216818Actual
580158.002022-04-226836Actual
7547200.002022-10-236817Budget
15703182.002023-06-236815Actual
22628220.002024-01-216863Actual
1024933.002023-01-216873Actual
3569231.002022-07-236814Actual
16769180.002023-07-236865Actual
1840945.442023-08-2368611Actual
3171341.002024-09-216826Actual
14007300.002023-04-226817Actual
34899360.002024-12-216814Actual
3602272.002025-01-216873Actual
10111127.002023-01-216813Actual
2776718.842024-05-2268212Actual
10574120.002023-01-216816Actual
27037302.002024-05-226815Actual
37326246.002025-02-206865Actual
2094827.002023-11-236826Actual
330070.002022-06-236868Budget
27325323.002024-05-226817Actual
31883442.002024-09-216817Actual
12826100.002023-03-236816Budget
2943490.002024-07-226816Actual
30165169.682024-07-2268213Actual
30970127.362024-08-2268111Actual
27418510.182024-05-226818Actual
33571201.262024-10-2268613Actual
22840203.002024-01-216865Actual
343200.002022-04-226815Budget
15167182.902023-05-236868Actual
2442013.532024-02-2068511Actual
6192100.002022-09-226836Budget
12275110.172023-02-206868Actual
9239216.002022-12-216864Actual
2539841.192024-03-2268311Actual
2135644.382023-11-2368211Actual
3570200.002022-07-236814Budget
1738067.782023-07-2368611Actual
2545224.162024-03-2268511Actual
1525412.462023-05-2368211Actual
14871134.002023-05-236836Actual
32036243.512024-09-216868Actual
13652169.002023-04-226864Actual
5069105.002022-08-236836Actual
681280.002022-10-236863Budget
2436632.672024-02-2068311Actual
6014200.002022-09-226865Budget
3861666.002025-03-236846Actual
23189260.182024-01-216818Actual
19706234.002023-10-236814Actual
12355154.002023-03-236813Actual
1287450.002023-03-236826Budget
731598.002022-10-236836Actual
1128888.002023-02-206863Actual
464250.002022-08-236873Budget
403839.002022-07-236856Actual
29573125.002024-07-226866Actual
205016.082023-10-2368112Actual
10903190.002023-01-216817Actual
3900090.122025-03-2368311Actual
1593557.002023-06-236866Actual
32949105.002024-10-226866Actual
1543212.462023-05-2368612Actual
1590373.002023-06-236856Actual
10356200.002023-01-216864Budget
352142.002022-07-236873Actual
22153180.002023-12-216867Actual
1385100.002022-05-236864Budget
7465100.002022-10-236866Budget
28128228.002024-06-226864Actual
38674120.002025-03-236866Actual
13497435.002023-04-226813Actual
5874100.002022-09-226864Budget
2501438.002024-03-226846Actual
2341814.592024-01-2168511Actual
2664914.592024-04-2168612Actual
25687300.002024-04-216813Actual
1994683.002023-10-236836Actual
13747162.002023-04-226865Actual
11475200.002023-02-206864Budget
35436182.902024-12-216868Actual
689126.002022-10-236873Actual
11945123.002023-02-206866Actual
16828120.002023-07-236816Actual
13298260.182023-03-236818Actual
23632243.002024-02-206863Actual
5359108.002022-08-236867Actual
38114148.622025-02-2068113Actual
13619203.002023-04-226814Actual
27267116.002024-05-226866Actual
265238.212024-04-2168511Actual
2289979.002024-01-216816Actual
38886219.272025-03-236868Actual
14102246.542023-04-226818Actual
20122152.002023-10-236867Actual
628100.002022-04-226846Budget
3066743.002024-08-226856Actual
34933325.002024-12-216864Actual
38141197.752025-02-2068213Actual
1484347.002023-05-236826Actual
1249530.002023-03-236873Actual
3339373.102024-10-2268112Actual
9182200.002022-12-216814Budget
25130264.002024-03-226817Actual
32624380.002024-10-226814Actual
27620116.722024-05-2268411Actual
3342119.912024-10-2268212Actual
144245.012023-04-2268212Actual
581200.002022-04-226836Budget
2987240.122024-07-2268211Actual
7546280.002022-10-236817Actual
1585169.002023-06-236836Actual
1941367.782023-09-2268611Actual
3174199.002024-09-216836Actual
10492210.002023-01-216865Actual
2451211.402024-02-2068112Actual
1608100.002022-05-236816Budget
2645144.002022-06-236865Actual
2822176.002022-06-236836Actual
11617200.002023-02-206865Budget
38383264.002025-03-236864Actual
3563698.632024-12-2168611Actual
2764740.122024-05-2268511Actual
10960208.002023-01-216867Actual
4830176.002022-08-236815Actual
3634259.002025-01-216856Actual
14041252.002023-04-226867Actual
1188929.002023-02-206856Actual
39146112.462025-03-2368112Actual
3217763.532024-09-2168411Actual
38590130.002025-03-236836Actual
28095380.002024-06-226814Actual
19180210.182023-09-226828Actual
1301765.002023-03-236856Actual
2655656.082024-04-2168611Actual
1690968.002023-07-236846Actual
4236200.002022-07-236867Budget
399280.002022-07-236846Budget
15490448.002023-06-236813Actual
2823200.002022-06-236836Budget
3382100.002022-07-236813Budget
1184180.002023-02-206846Budget
2954151.002024-07-226856Actual
2725118.002022-06-236816Actual
174393.952023-07-2368112Actual
28280162.002024-06-226816Actual
22240198.052023-12-216828Actual
6997200.002022-10-236864Budget
8810287.452022-11-236818Actual
3802231.612025-02-2068212Actual
2336443.312024-01-2168311Actual
1534151.822023-05-2368611Actual
33663231.002024-11-226863Actual
964929.002022-12-216856Actual
1634858.212023-06-2368611Actual
106070.002022-04-226868Budget
28009263.002024-06-226863Actual
27069158.002024-05-226865Actual
2726100.002022-06-236816Budget
2077231.392022-05-236818Actual
740950.002022-10-236856Budget
36553255.632025-01-216828Actual
32538176.002024-10-226863Actual
4178200.002022-07-236817Actual
30878182.902024-08-226828Actual
456270.002022-08-236863Actual
23904134.002024-02-206816Actual
37292405.002025-02-206815Actual
1794053.002023-08-236846Actual
1425216.722023-04-2268211Actual
2292618.002024-01-216826Actual
20088242.002023-10-236817Actual
8995100.002022-12-216813Budget
14163198.052023-04-226868Actual
2578163.002024-04-216873Actual
516360.002022-08-236856Actual
1188840.002023-02-206856Budget
1623413.532023-06-2368211Actual
1082286.002023-01-216866Actual
22272110.172023-12-216868Actual
2300658.002024-01-216856Actual
179960.002022-05-236856Budget
5628100.002022-09-226813Budget
10821100.002023-01-216866Budget
2973100.002022-06-236866Budget
2870100.002022-06-236846Budget
9601100.002022-12-216846Budget
38732240.002025-03-236817Actual
20862203.002023-11-236865Actual
15329.002022-04-226873Actual
3767152.002022-07-236865Actual
2644226.292024-04-2168211Actual
4365175.332022-07-236828Actual
2974135.002022-06-236866Actual
5487100.002022-08-236828Budget
18148205.632023-08-236818Actual
15134134.422023-05-236828Actual
35403223.812024-12-216828Actual
34543160.342024-11-2268112Actual
3864259.002025-03-236856Actual
18208191.992023-08-236868Actual
19587435.002023-10-236813Actual
32003202.602024-09-216828Actual
8118200.002022-11-236864Budget
12086112.002023-02-206867Actual
10493200.002023-01-216865Budget
14723173.002023-05-236815Actual
17059192.002023-07-236867Actual
3675437.992025-01-2168511Actual
35495158.212024-12-2168111Actual
27593115.652024-05-2268311Actual
31500437.002024-09-216814Actual
164649.272023-06-2368612Actual
853181.002022-11-236856Actual
1003160.002022-12-216868Budget
8117161.002022-11-236864Actual
1723851.822023-07-2368111Actual
7078200.002022-10-236815Budget
4237161.002022-07-236867Actual
24628390.002024-03-226813Actual
1241590.002023-03-236863Budget
212680.002022-05-236828Budget
33247100.762024-10-2268211Actual
2200388.002023-12-216846Actual
1865042.002023-09-226873Actual
19678120.002023-10-236873Actual
33040325.002024-10-226867Actual
29785276.842024-07-226868Actual
17554304.002023-08-236813Actual
8199200.002022-11-236815Budget
2138343.312023-11-2368311Actual
1071773.002023-01-216846Actual
19620264.002023-10-236863Actual
4891200.002022-08-236865Budget
1227470.002023-02-206868Budget
950660.002022-12-216826Budget
15610127.002023-06-236814Actual
205286.082023-10-2368212Actual
14545253.002023-05-236863Actual
25251160.182024-03-226828Actual
25904189.002024-04-216815Actual
1582315.002023-06-236826Actual
194726.082023-09-2268112Actual
1136830.002023-02-206873Budget
1527108.002022-05-236865Actual
34342232.682024-11-2268111Actual
1174650.002023-02-206826Budget
31627293.002024-09-216865Actual
32891100.002024-10-226846Actual
3259668.002024-10-226873Actual
3749268.002025-02-206856Actual
277338.002022-06-236826Actual
18089152.002023-08-236867Actual
950553.002022-12-216826Actual
338196.002022-07-236813Actual
628649.002022-09-226856Actual
18558336.002023-09-226813Actual
7605200.002022-10-236867Actual
1894466.002023-09-226846Actual
521990.002022-08-236866Budget
885780.002022-11-236828Budget
2871843.312024-06-2268211Actual
484100.002022-04-226816Budget
12744200.002023-03-236865Budget
9458152.002022-12-216816Actual
4972100.002022-08-236816Budget
2452280.002022-06-236814Budget
38263273.002025-03-236863Actual
154008.212023-05-2368112Actual
18176158.662023-08-236828Actual
1492361.002023-05-236856Actual
29070113.532024-06-2268613Actual
6613100.002022-09-226828Budget
31534209.002024-09-216864Actual
13297200.002023-03-236818Budget
3351395.992024-10-2268113Actual
9972160.182022-12-216828Actual
24874142.002024-03-226865Actual
3215070.972024-09-2168311Actual
17800158.002023-08-236865Actual
1296982.002023-03-236846Actual
3004626.292024-07-2268212Actual
3176773.002024-09-216846Actual
1952913.532023-09-2268612Actual
28745126.292024-06-2268311Actual
8258200.002022-11-236865Budget
4504100.002022-08-236813Budget
409790.002022-07-236866Budget
2768090.122024-05-2268611Actual
6565369.272022-09-226818Actual
11090110.172023-01-216828Actual
245709.272024-02-2068612Actual
3511252.002024-12-216826Actual
394488.002022-07-236836Actual
554780.002022-08-236868Budget
11698100.002023-02-206816Budget
31205230.552024-08-2268612Actual
1729347.572023-07-2368311Actual
10436200.002023-01-216815Budget
1522660.332023-05-2368111Actual
33721105.002024-11-226873Actual
1386380.002023-04-226836Actual
28477408.002024-06-226817Actual
2238658.212023-12-2168311Actual
202280.002022-04-226814Budget
13075100.002023-03-236866Budget
3327450.762024-10-2268311Actual
15644176.002023-06-236864Actual
13156232.002023-03-236817Actual
48378.002022-04-226816Actual
215619.272023-11-2368612Actual
6940286.002022-10-236814Actual
30850682.912024-08-226818Actual
194996.082023-09-2268212Actual
7734105.632022-10-236828Actual
37735364.722025-02-206868Actual
8669200.002022-11-236817Budget
9924200.002022-12-216818Budget
3196200.002022-06-236818Budget
1685535.002023-07-236826Actual
28832140.122024-06-2268611Actual
400200.002022-04-226865Budget
801227.002022-11-236873Actual
2040928.422023-10-2368511Actual
7136203.002022-10-236865Actual
2498878.002024-03-226836Actual
5301200.002022-08-236817Budget
4689252.002022-08-236814Actual
726660.002022-10-236826Budget
3717168.002025-02-206873Actual
164079.272023-06-2368112Actual
100480.002022-04-226828Budget
344170.002022-07-236863Budget
1558269.002023-06-236873Actual
218470.002022-05-236868Budget
1062259.002023-01-216826Actual
10297200.002023-01-216814Budget
33007357.002024-10-226817Actual
3787679.482025-02-2068411Actual
201264.002022-04-226814Actual
2610637.002024-04-216856Actual
3552379.482024-12-2168211Actual
3684494.382025-01-2168112Actual
2241353.952023-12-2168411Actual
37524110.002025-02-206866Actual
30911316.242024-08-226868Actual
21652180.002023-12-216863Actual
22954146.002024-01-216836Actual
1460336.002023-05-236873Actual
36645216.722025-01-2168111Actual
27885222.312024-05-2268213Actual
1661484.002023-07-236873Actual
2431167.782024-02-2068111Actual
36466247.002025-01-216867Actual
2756663.532024-05-2268211Actual
1752100.002022-05-236846Budget
1108980.002023-01-216828Budget
838760.002022-11-236826Actual
3516669.002024-12-216846Actual
2542534.802024-03-2268411Actual
33127202.602024-10-226828Actual
905384.002022-12-216863Actual
15013336.002023-05-236817Actual
2508120.002022-06-236864Actual
1530853.952023-05-2368411Actual
16642146.002023-07-236814Actual
19739120.002023-10-236864Actual
1897027.002023-09-226856Actual
27858106.522024-05-2268113Actual
38171180.202025-02-2068613Actual
8728161.002022-11-236867Actual
1900172.002023-09-226866Actual
511591.002022-08-236846Actual
35841211.782024-12-2168213Actual
33989105.002024-11-226836Actual
20829195.002023-11-236815Actual
1388967.002023-04-226846Actual
23217164.722024-01-216828Actual
173479.272023-07-2368511Actual
10437240.002023-01-216815Actual
970468.002022-12-216866Actual
7686234.422022-10-236818Actual
29752202.602024-07-226828Actual
22714220.002024-01-216814Actual
1422451.822023-04-2268111Actual
32810116.002024-10-226816Actual
37794133.742025-02-2068111Actual
1136723.002023-02-206873Actual
31291113.532024-08-2268213Actual
38349285.002025-03-236814Actual
16522300.002023-07-236813Actual
36586287.452025-01-216868Actual
2830736.002024-06-226826Actual
10112200.002023-01-216813Budget
12027128.002023-02-206817Actual
11556168.002023-02-206815Actual
25721215.002024-04-216863Actual
16147191.992023-06-236868Actual
1144100.002022-05-236813Budget
23718195.002024-02-206814Actual
3572358.212024-12-2168212Actual
36050551.002025-01-216814Actual
38442234.002025-03-236815Actual
1579680.002023-06-236816Actual
17766135.002023-08-236815Actual

Generated 2025-05-22 08:48:51.631 UTC