[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33160207.152024-10-226868Actual
955292.002022-04-226818Actual
9924200.002022-12-216818Budget
9457100.002022-12-216816Budget
31686151.002024-09-216816Actual
25687300.002024-04-216813Actual
27183167.002024-05-226836Actual
2823200.002022-06-236836Budget
9923260.182022-12-216818Actual
12543220.002023-03-236814Actual
6753100.002022-10-236813Budget
179845.002022-05-236856Actual
16828120.002023-07-236816Actual
212680.002022-05-236828Budget
3055200.002022-06-236817Budget
21771146.002023-12-216864Actual
801227.002022-11-236873Actual
291657.002022-06-236856Actual
2078200.002022-05-236818Budget
15490448.002023-06-236813Actual
8996116.002022-12-216813Actual
24840122.002024-03-226815Actual
1025030.002023-01-216873Budget
1837614.592023-08-2368511Actual
25164207.002024-03-226867Actual
22840203.002024-01-216865Actual
1017074.002023-01-216863Actual
1628834.802023-06-2368411Actual
27037302.002024-05-226815Actual
997180.002022-12-216828Budget
1634858.212023-06-2368611Actual
48378.002022-04-226816Actual
6998210.002022-10-236864Actual
21977125.002023-12-216836Actual
1136830.002023-02-206873Budget
399280.002022-07-236846Budget
7873143.002022-11-236813Actual
7792110.172022-10-236868Actual
1071773.002023-01-216846Actual
8436124.002022-11-236836Actual
38349285.002025-03-236814Actual
628649.002022-09-226856Actual
3637464.002025-01-216866Actual
26767183.712024-04-2168613Actual
6939200.002022-10-236814Budget
21863102.002023-12-216865Actual
35436182.902024-12-216868Actual
34899360.002024-12-216814Actual
4690200.002022-08-236814Budget
2202932.002023-12-216856Actual
2610637.002024-04-216856Actual
36700120.972025-01-2168311Actual
3034686.002024-08-226873Actual
1076542.002023-01-216856Actual
12685171.002023-03-236815Actual
31534209.002024-09-216864Actual
35140167.002024-12-216836Actual
1484347.002023-05-236826Actual
3174199.002024-09-216836Actual
18678155.002023-09-226814Actual
16147191.992023-06-236868Actual
67468.002022-04-226856Actual
10111127.002023-01-216813Actual
6566200.002022-09-226818Budget
24628390.002024-03-226813Actual
4831200.002022-08-236815Budget
1188929.002023-02-206856Actual
905480.002022-12-216863Budget
14102246.542023-04-226818Actual
3569591.192024-12-2168112Actual
2608069.002024-04-216846Actual
11476208.002023-02-206864Actual
15737101.002023-06-236865Actual
3439784.802024-11-2268311Actual
23250205.632024-01-216868Actual
15329.002022-04-226873Actual
3905424.162025-03-2368511Actual
2040928.422023-10-2368511Actual
3058739.002024-08-226826Actual
853181.002022-11-236856Actual
205286.082023-10-2368212Actual
1528129.482023-05-2368311Actual
18055209.002023-08-236817Actual
2725118.002022-06-236816Actual
12027128.002023-02-206817Actual
2143712.462023-11-2368511Actual
2589200.002022-06-236815Budget
2030094.382023-10-2368111Actual
245393.952024-02-2068212Actual
3767152.002022-07-236865Actual
8199200.002022-11-236815Budget
1752100.002022-05-236846Budget
2038232.672023-10-2368411Actual
6484200.002022-09-226867Budget
2830736.002024-06-226826Actual
29070113.532024-06-2268613Actual
32624380.002024-10-226814Actual
7314100.002022-10-236836Budget
12826100.002023-03-236816Budget
34342232.682024-11-2268111Actual
6485203.002022-09-226867Actual
38674120.002025-03-236866Actual
36466247.002025-01-216867Actual
37524110.002025-02-206866Actual
24252173.812024-02-206868Actual
17146128.362023-07-236828Actual
10436200.002023-01-216815Budget
2822176.002022-06-236836Actual
10112200.002023-01-216813Budget
33040325.002024-10-226867Actual
1016990.002023-01-216863Budget
165640.002022-05-236826Budget
39325159.152025-03-2368613Actual
14545253.002023-05-236863Actual
1891888.002023-09-226836Actual
3672796.512025-01-2168411Actual
1590373.002023-06-236856Actual
31414168.002024-09-216863Actual
33219242.252024-10-2268111Actual
779360.002022-10-236868Budget
11945123.002023-02-206866Actual
1287450.002023-03-236826Budget
9972160.182022-12-216828Actual
18558336.002023-09-226813Actual
3560420.972024-12-2168511Actual
20976111.002023-11-236836Actual
580158.002022-04-226836Actual
2303879.002024-01-216866Actual
1184290.002023-02-206846Actual
34721190.732024-11-2268613Actual
956200.002022-04-226818Budget
681280.002022-10-236863Budget
3099840.122024-08-2268211Actual
29785276.842024-07-226868Actual
22628220.002024-01-216863Actual
18089152.002023-08-236867Actual
2147051.822023-11-2368611Actual
1732039.062023-07-2368411Actual
746682.002022-10-236866Actual
2922077.002024-07-226873Actual
3787679.482025-02-2068411Actual
568770.002022-09-226863Budget
2401155.002024-02-206856Actual
1543212.462023-05-2368612Actual
30138106.522024-07-2268113Actual
23811162.002024-02-206815Actual
15524220.002023-06-236863Actual
34251279.872024-11-226828Actual
37674404.122025-02-206818Actual
456270.002022-08-236863Actual
1690968.002023-07-236846Actual
14512280.002023-05-236813Actual
12086112.002023-02-206867Actual
2712890.002024-05-226816Actual
4971123.002022-08-236816Actual
3782226.292025-02-2068211Actual
202280.002022-04-226814Budget
29665180.002024-07-226867Actual
2135644.382023-11-2368211Actual
3243114.722022-06-236828Actual
6096100.002022-09-226816Actual
511680.002022-08-236846Budget
33007357.002024-10-226817Actual
3917451.822025-03-2368212Actual
4830176.002022-08-236815Actual
2241353.952023-12-2168411Actual
3626232.002025-01-216826Actual
24133171.002024-02-206867Actual
13652169.002023-04-226864Actual
27267116.002024-05-226866Actual
18804210.002023-09-226865Actual
20122152.002023-10-236867Actual
27620116.722024-05-2268411Actual
7276.002022-04-226863Actual
3687228.422025-01-2168212Actual
33663231.002024-11-226863Actual
1386380.002023-04-226836Actual
2439343.312024-02-2068411Actual
484100.002022-04-226816Budget
1927257.142023-09-2268111Actual
25284152.602024-03-226868Actual
27885222.312024-05-2268213Actual
1425216.722023-04-2268211Actual
100480.002022-04-226828Budget
32036243.512024-09-216868Actual
3832145.002025-03-236873Actual
2044251.822023-10-2368611Actual
34543160.342024-11-2268112Actual
34283191.992024-11-226868Actual
3900090.122025-03-2368311Actual
9376200.002022-12-216865Budget
2238658.212023-12-2168311Actual
4318200.002022-07-236818Budget
30911316.242024-08-226868Actual
11229200.002023-02-206813Budget
3259668.002024-10-226873Actual
35931441.002025-01-216813Actual
3217763.532024-09-2168411Actual
30850682.912024-08-226818Actual
4366100.002022-07-236828Budget
3054230.002022-06-236817Actual
2715535.002024-05-226826Actual
26232324.002024-04-216867Actual
2253618.842023-12-2168612Actual
10574120.002023-01-216816Actual
853050.002022-11-236856Budget
6614134.422022-09-226828Actual
3407276.002024-11-226866Actual
29724493.512024-07-226818Actual
2125164.722022-05-236828Actual
2764740.122024-05-2268511Actual
2345070.972024-01-2168611Actual
179960.002022-05-236856Budget
984296.002022-12-216867Actual
3404171.002024-11-226856Actual
1997250.002023-10-236846Actual
30408325.002024-08-226864Actual
23096260.002024-01-216817Actual
3066743.002024-08-226856Actual
400200.002022-04-226865Budget
25938227.002024-04-216865Actual
27799145.442024-05-2268612Actual
2578163.002024-04-216873Actual
338196.002022-07-236813Actual
2398550.002024-02-206846Actual
13132.002022-04-226813Actual
2431167.782024-02-2068111Actual
13298260.182023-03-236818Actual
731598.002022-10-236836Actual
1829512.462023-08-2368211Actual
3114200.002022-06-236867Budget
2943490.002024-07-226816Actual
28511231.002024-06-226867Actual
37735364.722025-02-206868Actual
5488129.872022-08-236828Actual
20770124.002023-11-236864Actual
1460336.002023-05-236873Actual
16735215.002023-07-236815Actual
33454179.492024-10-2268612Actual
21208434.422023-11-236818Actual
20209228.362023-10-236828Actual
10030122.302022-12-216868Actual
30079149.702024-07-2268612Actual
25843152.002024-04-216864Actual
2265154.002022-06-236813Actual
8339100.002022-11-236816Budget
26945522.002024-05-226814Actual
2395978.002024-02-206836Actual
32891100.002024-10-226846Actual
964850.002022-12-216856Budget
1301765.002023-03-236856Actual
1857100.002022-05-236866Budget
3445137.992024-11-2268511Actual
9321168.002022-12-216815Actual
801130.002022-11-236873Budget
913426.002022-12-216873Actual
36525573.822025-01-216818Actual
3634259.002025-01-216856Actual
25904189.002024-04-216815Actual
37702328.362025-02-206828Actual
11557200.002023-02-206815Budget
18148205.632023-08-236818Actual
6940286.002022-10-236814Actual
14757114.002023-05-236865Actual
3710189.002022-07-236815Actual
5955192.002022-09-226815Actual
1530853.952023-05-2368411Actual
34424113.532024-11-2268411Actual
1522660.332023-05-2368111Actual
1897027.002023-09-226856Actual
2838755.002024-06-226856Actual
30254363.002024-08-226813Actual
37582288.002025-02-206817Actual
521990.002022-08-236866Budget
2723548.002024-05-226856Actual
12355154.002023-03-236813Actual
38114148.622025-02-2068113Actual
394488.002022-07-236836Actual
21652180.002023-12-216863Actual
12684200.002023-03-236815Budget
9181165.002022-12-216814Actual
29752202.602024-07-226828Actual
1751137.002022-05-236846Actual
17118243.512023-07-236818Actual
3508575.002024-12-216816Actual
12168182.902023-02-206818Actual
885780.002022-11-236828Budget
7079140.002022-10-236815Actual
143979.272023-04-2268112Actual
16676105.002023-07-236864Actual
3630140.002022-07-236864Actual
23189260.182024-01-216818Actual
31291113.532024-08-2268213Actual
2605490.002024-04-216836Actual
10356200.002023-01-216864Budget
1422451.822023-04-2268111Actual
35316234.002024-12-216867Actual
2289979.002024-01-216816Actual
34933325.002024-12-216864Actual
12603200.002023-03-236864Actual
38535151.002025-03-236816Actual
37794133.742025-02-2068111Actual
34779347.002024-12-216813Actual
106070.002022-04-226868Budget
31144122.042024-08-2268112Actual
1623413.532023-06-2368211Actual
3766200.002022-07-236865Budget
240338.002022-06-236873Actual
24100216.002024-02-206817Actual
19620264.002023-10-236863Actual
9703100.002022-12-216866Budget
27975248.002024-06-226813Actual
731100.002022-04-226866Budget
2670867.922024-04-2168113Actual
27418510.182024-05-226818Actual
12544200.002023-03-236814Budget
3552379.482024-12-2168211Actual
2655656.082024-04-2168611Actual
3382100.002022-07-236813Budget
352142.002022-07-236873Actual
259100.002022-04-226864Budget
3115147.002022-06-236867Actual
389650.002022-07-236826Budget
36963120.552025-01-2168113Actual
2393121.002024-02-206826Actual
1076440.002023-01-216856Budget
8117161.002022-11-236864Actual
2330980.552024-01-2168111Actual
28690165.662024-06-2268111Actual
1340570.002023-03-236868Budget
12216114.722023-02-206828Actual
29282264.002024-07-226864Actual
2954151.002024-07-226856Actual
37079479.002025-02-206813Actual
11041314.722023-01-216818Actual
970468.002022-12-216866Actual
17588209.002023-08-236863Actual
2055817.782023-10-2368612Actual
32751339.002024-10-226865Actual
1935435.872023-09-2268411Actual
1071880.002023-01-216846Budget
37385102.002025-02-206816Actual
23217164.722024-01-216828Actual
27069158.002024-05-226865Actual
36142365.002025-01-216815Actual
5359108.002022-08-236867Actual
29959149.702024-07-2268611Actual
28280162.002024-06-226816Actual
11416297.002023-02-206814Actual
3563698.632024-12-2168611Actual
23130250.002024-01-216867Actual
13157200.002023-03-236817Budget
1585169.002023-06-236836Actual
36785149.702025-01-2168611Actual
11794176.002023-02-206836Actual
34223335.942024-11-226818Actual
29162242.002024-07-226863Actual
16642146.002023-07-236814Actual
4972100.002022-08-236816Budget
409790.002022-07-236866Budget
17766135.002023-08-236815Actual
1249630.002023-03-236873Budget
9239216.002022-12-216864Actual
8728161.002022-11-236867Actual
13075100.002023-03-236866Budget
30970127.362024-08-2268111Actual
35375493.512024-12-216818Actual
13497435.002023-04-226813Actual
33989105.002024-11-226836Actual
1799780.002023-08-236866Actual
33571201.262024-10-2268613Actual
1558269.002023-06-236873Actual
33127202.602024-10-226828Actual
403839.002022-07-236856Actual
9377154.002022-12-216865Actual
36316123.002025-01-216846Actual
1466189.002022-05-236815Actual
740950.002022-10-236856Budget
15610127.002023-06-236814Actual
36586287.452025-01-216868Actual
4423114.722022-07-236868Actual
39207213.532025-03-2368612Actual
6565369.272022-09-226818Actual
11616136.002023-02-206865Actual
29038295.992024-06-2268213Actual
838860.002022-11-236826Budget
4503121.002022-08-236813Actual
25130264.002024-03-226817Actual
29375176.002024-07-226865Actual
2452280.002022-06-236814Budget
2436632.672024-02-2068311Actual
31627293.002024-09-216865Actual
1626128.422023-06-2368311Actual
3401597.002024-11-226846Actual
22240198.052023-12-216828Actual
8809200.002022-11-236818Budget
1738067.782023-07-2368611Actual
2185158.662022-05-236868Actual
13346128.362023-03-236828Actual
32236145.442024-09-2168611Actual
20241264.722023-10-236868Actual
1114998.052023-01-216868Actual
9554100.002022-12-216836Budget
1886357.002023-09-226816Actual
2726100.002022-06-236816Budget
7137200.002022-10-236865Budget
32095166.722024-09-2168111Actual
33540190.732024-10-2268213Actual
3746674.002025-02-206846Actual
2806771.002024-06-226873Actual
22272110.172023-12-216868Actual
1241590.002023-03-236863Budget
1865042.002023-09-226873Actual
10961100.002023-01-216867Budget
12087100.002023-02-206867Budget
8118200.002022-11-236864Budget
23632243.002024-02-206863Actual
3667396.512025-01-2168211Actual
19739120.002023-10-236864Actual
35224116.002024-12-216866Actual
1593557.002023-06-236866Actual
2077231.392022-05-236818Actual
576750.002022-09-226873Budget
726575.002022-10-236826Actual
12604200.002023-03-236864Budget
27325323.002024-05-226817Actual
6754195.002022-10-236813Actual
1661484.002023-07-236873Actual
21738182.002023-12-216814Actual
2602624.002024-04-216826Actual
16556200.002023-07-236863Actual
401189.002022-04-226865Actual
5816216.002022-09-226814Actual
28891128.422024-06-2268112Actual
1174570.002023-02-206826Actual
2336443.312024-01-2168311Actual
2192287.002023-12-216816Actual
13156232.002023-03-236817Actual
18592243.002023-09-226863Actual
32003202.602024-09-216828Actual
21115250.002023-11-236817Actual
16114228.362023-06-236828Actual
11556168.002023-02-206815Actual
1114870.002023-01-216868Budget
502050.002022-08-236826Budget
6015196.002022-09-226865Actual
1391553.002023-04-226856Actual
39293238.102025-03-2368213Actual
31883442.002024-09-216817Actual
1938124.162023-09-2268511Actual
614347.002022-09-226826Actual
27739153.952024-05-2268112Actual
38766187.002025-03-236867Actual
13217112.002023-03-236867Actual
28335185.002024-06-226836Actual
12744200.002023-03-236865Budget
28187269.002024-06-226815Actual
14163198.052023-04-226868Actual
2545224.162024-03-2268511Actual
33247100.762024-10-2268211Actual
3171341.002024-09-216826Actual
1327330.002022-05-236814Actual
3195279.872022-06-236818Actual
2951577.002024-07-226846Actual
3457164.592024-11-2268212Actual
726660.002022-10-236826Budget
2100277.002023-11-236846Actual
10493200.002023-01-216865Budget
35841211.782024-12-2168213Actual
5815200.002022-09-226814Budget
24192369.272024-02-206818Actual
26735141.612024-04-2168213Actual
23904134.002024-02-206816Actual
10671200.002023-01-216836Budget
3864259.002025-03-236856Actual
2539841.192024-03-2268311Actual
215619.272023-11-2368612Actual
6193130.002022-09-226836Actual
15013336.002023-05-236817Actual
773380.002022-10-236828Budget
53240.002022-04-226826Budget
7686234.422022-10-236818Actual
19180210.182023-09-226828Actual
5440246.542022-08-236818Actual
35873211.782024-12-2168613Actual
5954200.002022-09-226815Budget
1527108.002022-05-236865Actual
37199270.002025-02-206814Actual
9785200.002022-12-216817Budget
2645144.002022-06-236865Actual
1062150.002023-01-216826Budget
10355120.002023-01-216864Actual
6613100.002022-09-226828Budget
128030.002022-05-236873Budget
14007300.002023-04-226817Actual
12356200.002023-03-236813Budget
1184180.002023-02-206846Budget
37615228.002025-02-206867Actual
1894466.002023-09-226846Actual
13619203.002023-04-226814Actual
32414150.382024-09-2168213Actual
3570200.002022-07-236814Budget
838760.002022-11-236826Actual
2613871.002024-04-216866Actual
1328280.002022-05-236814Budget
28221246.002024-06-226865Actual
13297200.002023-03-236818Budget
1386180.002022-05-236864Actual
8484100.002022-11-236846Budget
1383530.002023-04-226826Actual
185894.002022-05-236866Actual
16027230.002023-06-236867Actual
260133.002022-04-226864Actual
1024933.002023-01-216873Actual
165531.002022-05-236826Actual
31500437.002024-09-216814Actual
1749615.652023-07-2368612Actual
3004626.292024-07-2268212Actual
20616405.002023-11-236813Actual
10298187.002023-01-216814Actual
30018117.782024-07-2268112Actual
225043.952023-12-2168112Actual
1241698.002023-03-236863Actual
464250.002022-08-236873Budget
37440179.002025-02-206836Actual
28419118.002024-06-226866Actual
793284.002022-11-236863Actual
2171050.002023-12-216873Actual
28832140.122024-06-2268611Actual
3238780.202024-09-2168113Actual
1108980.002023-01-216828Budget
1705200.002022-05-236836Budget
2339153.952024-01-2168411Actual
7465100.002022-10-236866Budget
17059192.002023-07-236867Actual
37849120.972025-02-2068311Actual
22153180.002023-12-216867Actual
3684494.382025-01-2168112Actual
8587100.002022-11-236866Budget
2194935.002023-12-216826Actual
2776718.842024-05-2268212Actual
2298038.002024-01-216846Actual
2094827.002023-11-236826Actual
1996200.002022-05-236867Budget
3516669.002024-12-216846Actual
3126467.922024-08-2268113Actual
173479.272023-07-2368511Actual
19678120.002023-10-236873Actual
5628100.002022-09-226813Budget
12167200.002023-02-206818Budget
37292405.002025-02-206815Actual
814243.002022-04-226817Actual
12923200.002023-03-236836Budget
17707158.002023-08-236864Actual
33749324.002024-11-226814Actual
2292618.002024-01-216826Actual
21236182.902023-11-236828Actual
23718195.002024-02-206814Actual
1579680.002023-06-236816Actual
32865123.002024-10-226836Actual
1932732.672023-09-2268311Actual
1994683.002023-10-236836Actual
26198450.002024-04-216817Actual
1427958.212023-04-2268311Actual
516360.002022-08-236856Actual
4098114.002022-07-236866Actual
33334140.122024-10-2268611Actual
31322211.782024-08-2268613Actual
7546280.002022-10-236817Actual
28128228.002024-06-226864Actual
554691.992022-08-236868Actual
4749100.002022-08-236864Budget
8059200.002022-11-236814Budget
36432459.002025-01-216817Actual
6014200.002022-09-226865Budget
5069105.002022-08-236836Actual
8198192.002022-11-236815Actual
2973100.002022-06-236866Budget
29631493.002024-07-226817Actual
2274899.002024-01-216864Actual
291760.002022-06-236856Budget
34813315.002024-12-216863Actual
3602272.002025-01-216873Actual
2498878.002024-03-226836Actual
352250.002022-07-236873Budget
2891924.162024-06-2268212Actual
19093240.002023-09-226867Actual
2152911.402023-11-2368112Actual
194726.082023-09-2268112Actual
24781125.002024-03-226864Actual
1334580.002023-03-236828Budget
3396123.002024-11-226826Actual
14664123.002023-05-236864Actual
32538176.002024-10-226863Actual
464148.002022-08-236873Actual
13747162.002023-04-226865Actual
7361100.002022-10-236846Budget
12026200.002023-02-206817Budget
1188840.002023-02-206856Budget
1307686.002023-03-236866Actual
2132848.632023-11-2368111Actual
13713198.002023-04-226815Actual
442280.002022-07-236868Budget
3283745.002024-10-226826Actual
13808105.002023-04-226816Actual
1900172.002023-09-226866Actual
26825255.002024-05-226813Actual
2341814.592024-01-2168511Actual
3749268.002025-02-206856Actual
1832237.992023-08-2368311Actual
245709.272024-02-2068612Actual
4750128.002022-08-236864Actual
1143165.002022-05-236813Actual
1608100.002022-05-236816Budget
17914126.002023-08-236836Actual
3848100.002022-07-236816Budget

Generated 2025-05-22 04:29:16.026 UTC