[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401189.002022-04-226865Actual
1525412.462023-05-2368211Actual
2070854.002023-11-236873Actual
4178200.002022-07-236817Actual
34164286.002024-11-226867Actual
17588209.002023-08-236863Actual
964929.002022-12-216856Actual
39027149.702025-03-2368411Actual
8198192.002022-11-236815Actual
2877276.292024-06-2268411Actual
905480.002022-12-216863Budget
33454179.492024-10-2268612Actual
128030.002022-05-236873Budget
2599960.002024-04-216816Actual
2891924.162024-06-2268212Actual
1241590.002023-03-236863Budget
4750128.002022-08-236864Actual
12923200.002023-03-236836Budget
3557796.512024-12-2168411Actual
21149240.002023-11-236867Actual
32036243.512024-09-216868Actual
5069105.002022-08-236836Actual
2035529.482023-10-2368311Actual
34663141.612024-11-2268113Actual
5439200.002022-08-236818Budget
1489741.002023-05-236846Actual
853181.002022-11-236856Actual
1726632.672023-07-2368211Actual
15703182.002023-06-236815Actual
3179364.002024-09-216856Actual
2077231.392022-05-236818Actual
1685535.002023-07-236826Actual
15013336.002023-05-236817Actual
3717168.002025-02-206873Actual
22240198.052023-12-216828Actual
10902200.002023-01-216817Budget
6014200.002022-09-226865Budget
2649649.702024-04-2168411Actual
7686234.422022-10-236818Actual
3630140.002022-07-236864Actual
12825120.002023-03-236816Actual
3396123.002024-11-226826Actual
27917253.892024-05-2268613Actual
291760.002022-06-236856Budget
8340105.002022-11-236816Actual
1788630.002023-08-236826Actual
1661484.002023-07-236873Actual
27739153.952024-05-2268112Actual
35931441.002025-01-216813Actual
36963120.552025-01-2168113Actual
1952913.532023-09-2268612Actual
9321168.002022-12-216815Actual
14757114.002023-05-236865Actual
9924200.002022-12-216818Budget
1184180.002023-02-206846Budget
38590130.002025-03-236836Actual
409790.002022-07-236866Budget
581200.002022-04-226836Budget
2613871.002024-04-216866Actual
3710189.002022-07-236815Actual
16828120.002023-07-236816Actual
3330153.952024-10-2268411Actual
28280162.002024-06-226816Actual
30254363.002024-08-226813Actual
7685200.002022-10-236818Budget
10112200.002023-01-216813Budget
6754195.002022-10-236813Actual
2451211.402024-02-2068112Actual
2323100.002022-06-236863Budget
29011132.832024-06-2268113Actual
27885222.312024-05-2268213Actual
4890119.002022-08-236865Actual
8436124.002022-11-236836Actual
21236182.902023-11-236828Actual
3945100.002022-07-236836Budget
15644176.002023-06-236864Actual
11556168.002023-02-206815Actual
1738067.782023-07-2368611Actual
2973100.002022-06-236866Budget
24628390.002024-03-226813Actual
31052100.762024-08-2268411Actual
2030094.382023-10-2368111Actual
5301200.002022-08-236817Budget
400200.002022-04-226865Budget
1422451.822023-04-2268111Actual
3004626.292024-07-2268212Actual
9240200.002022-12-216864Budget
35755247.572024-12-2168612Actual
1626128.422023-06-2368311Actual
29785276.842024-07-226868Actual
18208191.992023-08-236868Actual
4749100.002022-08-236864Budget
24748195.002024-03-226814Actual
179960.002022-05-236856Budget
12026200.002023-02-206817Budget
20921102.002023-11-236816Actual
511680.002022-08-236846Budget
1796643.002023-08-236856Actual
26321202.602024-04-216828Actual
232488.002022-06-236863Actual
814243.002022-04-226817Actual
1696768.002023-07-236866Actual
6673164.722022-09-226868Actual
2268676.002024-01-216873Actual
793284.002022-11-236863Actual
19739120.002023-10-236864Actual
29752202.602024-07-226828Actual
3195279.872022-06-236818Actual
2776718.842024-05-2268212Actual
18176158.662023-08-236828Actual
1024933.002023-01-216873Actual
580158.002022-04-226836Actual
291657.002022-06-236856Actual
29038295.992024-06-2268213Actual
20122152.002023-10-236867Actual
10574120.002023-01-216816Actual
36235144.002025-01-216816Actual
6424150.002022-09-226817Actual
29162242.002024-07-226863Actual
5487100.002022-08-236828Budget
36645216.722025-01-2168111Actual
873161.002022-04-226867Actual
29070113.532024-06-2268613Actual
16522300.002023-07-236813Actual
28335185.002024-06-226836Actual
36904179.492025-01-2168612Actual
39087128.422025-03-2368611Actual
6015196.002022-09-226865Actual
4504100.002022-08-236813Budget
2645144.002022-06-236865Actual
6613100.002022-09-226828Budget
11476208.002023-02-206864Actual
1938189.002022-05-236817Actual
2032816.722023-10-2368211Actual
2605490.002024-04-216836Actual
21269114.722023-11-236868Actual
628750.002022-09-226856Budget
33571201.262024-10-2268613Actual
2723548.002024-05-226856Actual
2431167.782024-02-2068111Actual
17554304.002023-08-236813Actual
352142.002022-07-236873Actual
2451319.002022-06-236814Actual
2589200.002022-06-236815Budget
1534151.822023-05-2368611Actual
3741252.002025-02-206826Actual
3563698.632024-12-2168611Actual
22840203.002024-01-216865Actual
11229200.002023-02-206813Budget
1522660.332023-05-2368111Actual
28477408.002024-06-226817Actual
27975248.002024-06-226813Actual
2879922.042024-06-2268511Actual
2354012.462024-01-2168612Actual
13298260.182023-03-236818Actual
1799780.002023-08-236866Actual
37440179.002025-02-206836Actual
30374304.002024-08-226814Actual
38825414.732025-03-236818Actual
12275110.172023-02-206868Actual
3516669.002024-12-216846Actual
10961100.002023-01-216867Budget
793180.002022-11-236863Budget
3629100.002022-07-236864Budget
8259161.002022-11-236865Actual
23752130.002024-02-206864Actual
8258200.002022-11-236865Budget
634390.002022-09-226866Budget
4179200.002022-07-236817Budget
15610127.002023-06-236814Actual
2822176.002022-06-236836Actual
23845115.002024-02-206865Actual
964850.002022-12-216856Budget
3382100.002022-07-236813Budget
36142365.002025-01-216815Actual
38349285.002025-03-236814Actual
30970127.362024-08-2268111Actual
1857100.002022-05-236866Budget
853050.002022-11-236856Budget
21115250.002023-11-236817Actual
6095100.002022-09-226816Budget
10111127.002023-01-216813Actual
25251160.182024-03-226828Actual
36083351.002025-01-216864Actual
28598266.242024-06-226828Actual
2038232.672023-10-2368411Actual
3445137.992024-11-2268511Actual
260133.002022-04-226864Actual
11616136.002023-02-206865Actual
23904134.002024-02-206816Actual
389650.002022-07-236826Budget
628649.002022-09-226856Actual
8484100.002022-11-236846Budget
39325159.152025-03-2368613Actual
960275.002022-12-216846Actual
34779347.002024-12-216813Actual
4098114.002022-07-236866Actual
1301640.002023-03-236856Budget
22594345.002024-01-216813Actual
2445370.972024-02-2068611Actual
8588127.002022-11-236866Actual
31085123.102024-08-2268611Actual
2646952.892024-04-2168311Actual
1184290.002023-02-206846Actual
33875304.002024-11-226865Actual
37702328.362025-02-206828Actual
681280.002022-10-236863Budget
12603200.002023-03-236864Actual
35316234.002024-12-216867Actual
30791204.002024-08-226867Actual
726660.002022-10-236826Budget
5440246.542022-08-236818Actual
38171180.202025-02-2068613Actual
33334140.122024-10-2268611Actual
2303879.002024-01-216866Actual
8199200.002022-11-236815Budget
1466189.002022-05-236815Actual
20829195.002023-11-236815Actual
5359108.002022-08-236867Actual
38476187.002025-03-236865Actual
24781125.002024-03-226864Actual
35282240.002024-12-216817Actual
342152.002022-04-226815Actual
11557200.002023-02-206815Budget
3802231.612025-02-2068212Actual
1897027.002023-09-226856Actual
26735141.612024-04-2168213Actual
7874100.002022-11-236813Budget
62782.002022-04-226846Actual
201264.002022-04-226814Actual
37021211.782025-01-2168613Actual
4318200.002022-07-236818Budget
1071880.002023-01-216846Budget
32504473.002024-10-226813Actual
1427958.212023-04-2268311Actual
1587750.002023-06-236846Actual
3790324.162025-02-2068511Actual
21738182.002023-12-216814Actual
24133171.002024-02-206867Actual
16769180.002023-07-236865Actual
2496015.002024-03-226826Actual
554691.992022-08-236868Actual
16556200.002023-07-236863Actual
1433834.802023-04-2268611Actual
1826780.552023-08-2368111Actual
31593405.002024-09-216815Actual
2369054.002024-02-206873Actual
2610637.002024-04-216856Actual
1108980.002023-01-216828Budget
2141056.082023-11-2368411Actual
15106284.422023-05-236818Actual
8437100.002022-11-236836Budget
38886219.272025-03-236868Actual
1582315.002023-06-236826Actual
23217164.722024-01-216828Actual
1900172.002023-09-226866Actual
3672796.512025-01-2168411Actual
19180210.182023-09-226828Actual
1996200.002022-05-236867Budget
1634858.212023-06-2368611Actual
33629441.002024-11-226813Actual
732109.002022-04-226866Actual
39293238.102025-03-2368213Actual
16735215.002023-07-236815Actual
2992683.742024-07-2268411Actual
456270.002022-08-236863Actual
30408325.002024-08-226864Actual
1840945.442023-08-2368611Actual
1003160.002022-12-216868Budget
1764654.002023-08-236873Actual
4831200.002022-08-236815Budget
667280.002022-09-226868Budget
6485203.002022-09-226867Actual
2194935.002023-12-216826Actual
34130493.002024-11-226817Actual
1484347.002023-05-236826Actual
235097.142024-01-2168112Actual
1128790.002023-02-206863Budget
22714220.002024-01-216814Actual
34604153.952024-11-2268612Actual
2202932.002023-12-216856Actual
13497435.002023-04-226813Actual
8118200.002022-11-236864Budget
30501248.002024-08-226865Actual
1794053.002023-08-236846Actual
689126.002022-10-236873Actual
1837614.592023-08-2368511Actual
24192369.272024-02-206818Actual
2336443.312024-01-2168311Actual
7218146.002022-10-236816Actual
2943490.002024-07-226816Actual
30560110.002024-08-226816Actual
16114228.362023-06-236828Actual
1287450.002023-03-236826Budget
27858106.522024-05-2268113Actual
2493379.002024-03-226816Actual
2554310.332024-03-2268112Actual
31322211.782024-08-2268613Actual
15430.002022-04-226873Budget
344284.002022-07-236863Actual
31883442.002024-09-216817Actual
15737101.002023-06-236865Actual
7314100.002022-10-236836Budget
26825255.002024-05-226813Actual
838860.002022-11-236826Budget
516360.002022-08-236856Actual
2244561.402023-12-2168611Actual
1579680.002023-06-236816Actual
554780.002022-08-236868Budget
17859116.002023-08-236816Actual
330070.002022-06-236868Budget
38383264.002025-03-236864Actual
2768090.122024-05-2268611Actual
11617200.002023-02-206865Budget
3905424.162025-03-2368511Actual
6192100.002022-09-226836Budget
3291753.002024-10-226856Actual
36700120.972025-01-2168311Actual
7217100.002022-10-236816Budget
773380.002022-10-236828Budget
614347.002022-09-226826Actual
3519241.002024-12-216856Actual
1386180.002022-05-236864Actual
14664123.002023-05-236864Actual
343200.002022-04-226815Budget
34484160.342024-11-2268611Actual
32624380.002024-10-226814Actual
576750.002022-09-226873Budget
2393121.002024-02-206826Actual
576846.002022-09-226873Actual
194726.082023-09-2268112Actual
13747162.002023-04-226865Actual
885780.002022-11-236828Budget
2664914.592024-04-2168612Actual
6566200.002022-09-226818Budget
3243114.722022-06-236828Actual
31686151.002024-09-216816Actual
20770124.002023-11-236864Actual
31916276.002024-09-216867Actual
3917451.822025-03-2368212Actual
4891200.002022-08-236865Budget
2341814.592024-01-2168511Actual
67560.002022-04-226856Budget
950660.002022-12-216826Budget
29282264.002024-07-226864Actual
6998210.002022-10-236864Actual
19620264.002023-10-236863Actual
29375176.002024-07-226865Actual
8729200.002022-11-236867Budget
32003202.602024-09-216828Actual
18558336.002023-09-226813Actual
7546280.002022-10-236817Actual
22628220.002024-01-216863Actual
2125164.722022-05-236828Actual
1705200.002022-05-236836Budget
3746674.002025-02-206846Actual
1927257.142023-09-2268111Actual
3114200.002022-06-236867Budget
7362137.002022-10-236846Actual
32865123.002024-10-226836Actual
6939200.002022-10-236814Budget
30288168.002024-08-226863Actual
170488.002022-05-236836Actual
394488.002022-07-236836Actual
11416297.002023-02-206814Actual
29341246.002024-07-226815Actual
36785149.702025-01-2168611Actual
22061113.002023-12-216866Actual
1939200.002022-05-236817Budget
173479.272023-07-2368511Actual
1752100.002022-05-236846Budget
33040325.002024-10-226867Actual
1062150.002023-01-216826Budget
3437030.552024-11-2268211Actual
25223251.092024-03-226818Actual
2330980.552024-01-2168111Actual
2946140.002024-07-226826Actual
38766187.002025-03-236867Actual
164347.142023-06-2368212Actual
67468.002022-04-226856Actual
7792110.172022-10-236868Actual
12744200.002023-03-236865Budget
3555096.512024-12-2168311Actual
19152384.422023-09-226818Actual
11946100.002023-02-206866Budget
2132848.632023-11-2368111Actual
2138343.312023-11-2368311Actual
28009263.002024-06-226863Actual
4503121.002022-08-236813Actual
2238658.212023-12-2168311Actual
3066743.002024-08-226856Actual
1729347.572023-07-2368311Actual
29248486.002024-07-226814Actual
12604200.002023-03-236864Budget
1128888.002023-02-206863Actual
2265154.002022-06-236813Actual
484100.002022-04-226816Budget
389565.002022-07-236826Actual
3401597.002024-11-226846Actual
11475200.002023-02-206864Budget
1307686.002023-03-236866Actual
3900090.122025-03-2368311Actual
4690200.002022-08-236814Budget
20241264.722023-10-236868Actual
34342232.682024-11-2268111Actual
27538194.382024-05-2268111Actual
174393.952023-07-2368112Actual
1301765.002023-03-236856Actual
6096100.002022-09-226816Actual
36586287.452025-01-216868Actual
10821100.002023-01-216866Budget
1693550.002023-07-236856Actual
2401155.002024-02-206856Actual
1297080.002023-03-236846Budget
891482.902022-11-236868Actual
8996116.002022-12-216813Actual
3511252.002024-12-216826Actual
16883151.002023-07-236836Actual
997180.002022-12-216828Budget
17118243.512023-07-236818Actual
501939.002022-08-236826Actual
12356200.002023-03-236813Budget
27418510.182024-05-226818Actual
11230169.002023-02-206813Actual
3212357.142024-09-2168211Actual
3508575.002024-12-216816Actual
37849120.972025-02-2068311Actual
25130264.002024-03-226817Actual
1585169.002023-06-236836Actual
2534357.142024-03-2268111Actual
1997250.002023-10-236846Actual
3099840.122024-08-2268211Actual
13132.002022-04-226813Actual
15167182.902023-05-236868Actual
36176188.002025-01-216865Actual
19678120.002023-10-236873Actual
25938227.002024-04-216865Actual
4366100.002022-07-236828Budget
33160207.152024-10-226868Actual
179845.002022-05-236856Actual
731598.002022-10-236836Actual
2670867.922024-04-2168113Actual
9972160.182022-12-216828Actual
2452280.002022-06-236814Budget
1340570.002023-03-236868Budget
19587435.002023-10-236813Actual
14871134.002023-05-236836Actual
28511231.002024-06-226867Actual
23189260.182024-01-216818Actual
34223335.942024-11-226818Actual
2200388.002023-12-216846Actual
2725118.002022-06-236816Actual
26232324.002024-04-216867Actual
801227.002022-11-236873Actual
34543160.342024-11-2268112Actual
12684200.002023-03-236815Budget
2152911.402023-11-2368112Actual
9457100.002022-12-216816Budget
3602272.002025-01-216873Actual
2078200.002022-05-236818Budget
1623413.532023-06-2368211Actual
26198450.002024-04-216817Actual
2439343.312024-02-2068411Actual
5300128.002022-08-236817Actual
245709.272024-02-2068612Actual
27620116.722024-05-2268411Actual
38055196.512025-02-2068612Actual
29573125.002024-07-226866Actual
10355120.002023-01-216864Actual
13216100.002023-03-236867Budget
13346128.362023-03-236828Actual
225043.952023-12-2168112Actual
9601100.002022-12-216846Budget
37735364.722025-02-206868Actual
1528129.482023-05-2368311Actual
399280.002022-07-236846Budget
1932732.672023-09-2268311Actual
25904189.002024-04-216815Actual
3126467.922024-08-2268113Actual
27069158.002024-05-226865Actual
1543212.462023-05-2368612Actual
731100.002022-04-226866Budget
22272110.172023-12-216868Actual
25843152.002024-04-216864Actual
33219242.252024-10-2268111Actual
245393.952024-02-2068212Actual
32717302.002024-10-226815Actual
3569231.002022-07-236814Actual
3487177.002024-12-216873Actual
240430.002022-06-236873Budget
16086369.272023-06-236818Actual
20209228.362023-10-236828Actual
2395978.002024-02-206836Actual
32751339.002024-10-226865Actual
12087100.002023-02-206867Budget
1144100.002022-05-236813Budget
2040928.422023-10-2368511Actual
3560420.972024-12-2168511Actual
1328280.002022-05-236814Budget
3439784.802024-11-2268311Actual
165640.002022-05-236826Budget
2274899.002024-01-216864Actual
20181379.882023-10-236818Actual
48378.002022-04-226816Actual
17707158.002023-08-236864Actual
14631152.002023-05-236814Actual
1143165.002022-05-236813Actual
3327450.762024-10-2268311Actual
568770.002022-09-226863Budget
1832237.992023-08-2368311Actual
689230.002022-10-236873Budget
28631298.062024-06-226868Actual
38141197.752025-02-2068213Actual
3404171.002024-11-226856Actual
3117264.592024-08-2268212Actual
9239216.002022-12-216864Actual
27359234.002024-05-226867Actual
779360.002022-10-236868Budget
3115147.002022-06-236867Actual
2055817.782023-10-2368612Actual
1388967.002023-04-226846Actual
12216114.722023-02-206828Actual
33989105.002024-11-226836Actual
29844165.662024-07-2268111Actual
1530853.952023-05-2368411Actual
37794133.742025-02-2068111Actual
29128405.002024-07-226813Actual
2345070.972024-01-2168611Actual
9923260.182022-12-216818Actual
36990169.682025-01-2168213Actual
1071773.002023-01-216846Actual
6940286.002022-10-236814Actual
3457164.592024-11-2268212Actual
27446231.392024-05-226828Actual
9181165.002022-12-216814Actual
30079149.702024-07-2268612Actual
2300658.002024-01-216856Actual
30911316.242024-08-226868Actual
955292.002022-04-226818Actual
6565369.272022-09-226818Actual
2192287.002023-12-216816Actual
8668176.002022-11-236817Actual
255703.952024-03-2268212Actual
1136723.002023-02-206873Actual
2712890.002024-05-226816Actual
31534209.002024-09-216864Actual
913330.002022-12-216873Budget
37113315.002025-02-206863Actual
3054230.002022-06-236817Actual
36432459.002025-01-216817Actual
6997200.002022-10-236864Budget
36050551.002025-01-216814Actual
23718195.002024-02-206814Actual
144245.012023-04-2268212Actual
891560.002022-11-236868Budget
522073.002022-08-236866Actual
33934127.002024-11-226816Actual
4237161.002022-07-236867Actual
3766200.002022-07-236865Budget
3711200.002022-07-236815Budget
1082286.002023-01-216866Actual
30138106.522024-07-2268113Actual
17800158.002023-08-236865Actual
2715535.002024-05-226826Actual
30165169.682024-07-2268213Actual
33540190.732024-10-2268213Actual
27183167.002024-05-226836Actual
1430642.252023-04-2268411Actual
34424113.532024-11-2268411Actual
32810116.002024-10-226816Actual
2185158.662022-05-236868Actual
21208434.422023-11-236818Actual
11415200.002023-02-206814Budget
20976111.002023-11-236836Actual
1296982.002023-03-236846Actual
7078200.002022-10-236815Budget
3061587.002024-08-226836Actual
33749324.002024-11-226814Actual
14545253.002023-05-236863Actual
2954151.002024-07-226856Actual
1999835.002023-10-236856Actual
2094827.002023-11-236826Actual
24220228.362024-02-206828Actual
31500437.002024-09-216814Actual
14163198.052023-04-226868Actual
464148.002022-08-236873Actual
1287339.002023-03-236826Actual
1227470.002023-02-206868Budget
1590373.002023-06-236856Actual
13297200.002023-03-236818Budget
37199270.002025-02-206814Actual
212680.002022-05-236828Budget
26859270.002024-05-226863Actual
32328147.572024-09-2168612Actual
3782226.292025-02-2068211Actual
10960208.002023-01-216867Actual
174666.082023-07-2368212Actual
1991834.002023-10-236826Actual
1938124.162023-09-2268511Actual
10493200.002023-01-216865Budget
8117161.002022-11-236864Actual
1016990.002023-01-216863Budget
628100.002022-04-226846Budget
2292618.002024-01-216826Actual
1865042.002023-09-226873Actual
2507297.002024-03-226866Actual
37615228.002025-02-206867Actual
31144122.042024-08-2268112Actual
2655656.082024-04-2168611Actual
23096260.002024-01-216817Actual
9376200.002022-12-216865Budget
2644200.002022-06-236865Budget
1997196.002022-05-236867Actual
38263273.002025-03-236863Actual

Generated 2025-05-22 19:21:21.336 UTC