[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 493   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853181.002022-11-236856Actual
25721215.002024-04-216863Actual
25130264.002024-03-226817Actual
4098114.002022-07-236866Actual
3832145.002025-03-236873Actual
19620264.002023-10-236863Actual
2132848.632023-11-2368111Actual
8668176.002022-11-236817Actual
201264.002022-04-226814Actual
1307686.002023-03-236866Actual
2401155.002024-02-206856Actual
516250.002022-08-236856Budget
22240198.052023-12-216828Actual
3746674.002025-02-206846Actual
38349285.002025-03-236814Actual
2725118.002022-06-236816Actual
255703.952024-03-2268212Actual
1938124.162023-09-2268511Actual
1850018.842023-08-2368612Actual
30878182.902024-08-226828Actual
2300658.002024-01-216856Actual
3004626.292024-07-2268212Actual
5873132.002022-09-226864Actual
53240.002022-04-226826Budget
37079479.002025-02-206813Actual
746682.002022-10-236866Actual
22119220.002023-12-216817Actual
1221580.002023-02-206828Budget
2135644.382023-11-2368211Actual
33334140.122024-10-2268611Actual
2138343.312023-11-2368311Actual
144245.012023-04-2268212Actual
2507297.002024-03-226866Actual
10298187.002023-01-216814Actual
23718195.002024-02-206814Actual
6484200.002022-09-226867Budget
37702328.362025-02-206828Actual
955292.002022-04-226818Actual
6014200.002022-09-226865Budget
36290151.002025-01-216836Actual
8198192.002022-11-236815Actual
38590130.002025-03-236836Actual
29375176.002024-07-226865Actual
464250.002022-08-236873Budget
1729347.572023-07-2368311Actual
1425216.722023-04-2268211Actual
6940286.002022-10-236814Actual
32949105.002024-10-226866Actual
1696768.002023-07-236866Actual
1705200.002022-05-236836Budget
511680.002022-08-236846Budget
32891100.002024-10-226846Actual
1174570.002023-02-206826Actual
26825255.002024-05-226813Actual
30791204.002024-08-226867Actual
2078200.002022-05-236818Budget
956200.002022-04-226818Budget
6192100.002022-09-226836Budget
1328280.002022-05-236814Budget
34779347.002024-12-216813Actual
5628100.002022-09-226813Budget
8858110.172022-11-236828Actual
1661484.002023-07-236873Actual
913426.002022-12-216873Actual
2537113.532024-03-2268211Actual
1016990.002023-01-216863Budget
3179364.002024-09-216856Actual
13404137.452023-03-236868Actual
38114148.622025-02-2068113Actual
1430642.252023-04-2268411Actual
18208191.992023-08-236868Actual
8483113.002022-11-236846Actual
2451211.402024-02-2068112Actual
27858106.522024-05-2268113Actual
8339100.002022-11-236816Budget
31975488.972024-09-216818Actual
3787679.482025-02-2068411Actual
32810116.002024-10-226816Actual
4750128.002022-08-236864Actual
20088242.002023-10-236817Actual
2599960.002024-04-216816Actual
25223251.092024-03-226818Actual
27799145.442024-05-2268612Actual
13497435.002023-04-226813Actual
127925.002022-05-236873Actual
2442013.532024-02-2068511Actual
2244561.402023-12-2168611Actual
33160207.152024-10-226868Actual
29282264.002024-07-226864Actual
2472044.002024-03-226873Actual
164649.272023-06-2368612Actual
16769180.002023-07-236865Actual
3401597.002024-11-226846Actual
34342232.682024-11-2268111Actual
1939200.002022-05-236817Budget
30196211.782024-07-2268613Actual
35403223.812024-12-216828Actual
38674120.002025-03-236866Actual
28745126.292024-06-2268311Actual
31291113.532024-08-2268213Actual
7137200.002022-10-236865Budget
6015196.002022-09-226865Actual
1631515.652023-06-2368511Actual
3637464.002025-01-216866Actual
37440179.002025-02-206836Actual
10030122.302022-12-216868Actual
11416297.002023-02-206814Actual
164079.272023-06-2368112Actual
2192287.002023-12-216816Actual
32446141.612024-09-2168613Actual
576846.002022-09-226873Actual
1388967.002023-04-226846Actual
9377154.002022-12-216865Actual
1834948.632023-08-2368411Actual
511591.002022-08-236846Actual
2539841.192024-03-2268311Actual
2100277.002023-11-236846Actual
10355120.002023-01-216864Actual
20770124.002023-11-236864Actual
1634858.212023-06-2368611Actual
18558336.002023-09-226813Actual
5300128.002022-08-236817Actual
36904179.492025-01-2168612Actual
21208434.422023-11-236818Actual
521990.002022-08-236866Budget
4236200.002022-07-236867Budget
33629441.002024-11-226813Actual
6754195.002022-10-236813Actual
22212342.002023-12-216818Actual
8059200.002022-11-236814Budget
27739153.952024-05-2268112Actual
7362137.002022-10-236846Actual
9785200.002022-12-216817Budget
2330980.552024-01-2168111Actual
259100.002022-04-226864Budget
28598266.242024-06-226828Actual
1593557.002023-06-236866Actual
27975248.002024-06-226813Actual
37582288.002025-02-206817Actual
31627293.002024-09-216865Actual
37292405.002025-02-206815Actual
838860.002022-11-236826Budget
36700120.972025-01-2168311Actual
2266100.002022-06-236813Budget
2554310.332024-03-2268112Actual
3782226.292025-02-2068211Actual
9182200.002022-12-216814Budget
9923260.182022-12-216818Actual
36316123.002025-01-216846Actual
23130250.002024-01-216867Actual
3675437.992025-01-2168511Actual
464148.002022-08-236873Actual
215619.272023-11-2368612Actual
15106284.422023-05-236818Actual
9181165.002022-12-216814Actual
1334580.002023-03-236828Budget
1076542.002023-01-216856Actual
2712890.002024-05-226816Actual
28690165.662024-06-2268111Actual
1626128.422023-06-2368311Actual
1764654.002023-08-236873Actual
25809309.002024-04-216814Actual
1391553.002023-04-226856Actual
7314100.002022-10-236836Budget
3563698.632024-12-2168611Actual
2105760.002023-11-236866Actual
9376200.002022-12-216865Budget
13217112.002023-03-236867Actual
891482.902022-11-236868Actual
400200.002022-04-226865Budget
1327330.002022-05-236814Actual
516360.002022-08-236856Actual
100391.992022-04-226828Actual
12216114.722023-02-206828Actual
34813315.002024-12-216863Actual
2202932.002023-12-216856Actual
194996.082023-09-2268212Actual
21619252.002023-12-216813Actual
32504473.002024-10-226813Actual
7734105.632022-10-236828Actual
8810287.452022-11-236818Actual
1837614.592023-08-2368511Actual
3330153.952024-10-2268411Actual
33247100.762024-10-2268211Actual
11617200.002023-02-206865Budget
21652180.002023-12-216863Actual
3117264.592024-08-2268212Actual
38229281.002025-03-236813Actual
11229200.002023-02-206813Budget
34223335.942024-11-226818Actual
2171050.002023-12-216873Actual
25251160.182024-03-226828Actual
1481679.002023-05-236816Actual
31500437.002024-09-216814Actual
24840122.002024-03-226815Actual
37674404.122025-02-206818Actual
33663231.002024-11-226863Actual
32414150.382024-09-2168213Actual
1608100.002022-05-236816Budget
3055200.002022-06-236817Budget
36525573.822025-01-216818Actual
1071773.002023-01-216846Actual
634462.002022-09-226866Actual
628750.002022-09-226856Budget
10297200.002023-01-216814Budget
1522660.332023-05-2368111Actual
35375493.512024-12-216818Actual
2992683.742024-07-2268411Actual
16828120.002023-07-236816Actual
2504041.002024-03-226856Actual
14512280.002023-05-236813Actual
3176773.002024-09-216846Actual
36235144.002025-01-216816Actual
27479137.452024-05-226868Actual
1466189.002022-05-236815Actual
3061587.002024-08-226836Actual
2452280.002022-06-236814Budget
2768090.122024-05-2268611Actual
29038295.992024-06-2268213Actual
801130.002022-11-236873Budget
9321168.002022-12-216815Actual
3327450.762024-10-2268311Actual
2879922.042024-06-2268511Actual
964850.002022-12-216856Budget
2265154.002022-06-236813Actual
232488.002022-06-236863Actual
13808105.002023-04-226816Actual
793284.002022-11-236863Actual
11557200.002023-02-206815Budget
740843.002022-10-236856Actual
10574120.002023-01-216816Actual
1340570.002023-03-236868Budget
7079140.002022-10-236815Actual
39087128.422025-03-2368611Actual
37849120.972025-02-2068311Actual
6998210.002022-10-236864Actual
12167200.002023-02-206818Budget
225043.952023-12-2168112Actual
681280.002022-10-236863Budget
5955192.002022-09-226815Actual
2038232.672023-10-2368411Actual
1062259.002023-01-216826Actual
1796643.002023-08-236856Actual
24748195.002024-03-226814Actual
394488.002022-07-236836Actual
2823200.002022-06-236836Budget
18089152.002023-08-236867Actual
33842202.002024-11-226815Actual
26735141.612024-04-2168213Actual
20616405.002023-11-236813Actual
17674245.002023-08-236814Actual
33127202.602024-10-226828Actual
1530853.952023-05-2368411Actual
913330.002022-12-216873Budget
1184290.002023-02-206846Actual
27446231.392024-05-226828Actual
4318200.002022-07-236818Budget
33934127.002024-11-226816Actual
2776718.842024-05-2268212Actual
1534151.822023-05-2368611Actual
173479.272023-07-2368511Actual
30501248.002024-08-226865Actual
3291753.002024-10-226856Actual
2946140.002024-07-226826Actual
628100.002022-04-226846Budget
19152384.422023-09-226818Actual
277338.002022-06-236826Actual
21771146.002023-12-216864Actual
389565.002022-07-236826Actual
28419118.002024-06-226866Actual
25843152.002024-04-216864Actual
35755247.572024-12-2168612Actual
9320200.002022-12-216815Budget
3717168.002025-02-206873Actual
20241264.722023-10-236868Actual
29341246.002024-07-226815Actual
16114228.362023-06-236828Actual
3404171.002024-11-226856Actual
12027128.002023-02-206817Actual
1526200.002022-05-236865Budget
9458152.002022-12-216816Actual
23811162.002024-02-206815Actual
344170.002022-07-236863Budget
17118243.512023-07-236818Actual
726575.002022-10-236826Actual
21830198.002023-12-216815Actual
885780.002022-11-236828Budget
1999835.002023-10-236856Actual
15329.002022-04-226873Actual
22840203.002024-01-216865Actual
1076440.002023-01-216856Budget
38886219.272025-03-236868Actual
36586287.452025-01-216868Actual
3437030.552024-11-2268211Actual
24874142.002024-03-226865Actual
2436632.672024-02-2068311Actual
1685535.002023-07-236826Actual
2070854.002023-11-236873Actual
34663141.612024-11-2268113Actual
2954151.002024-07-226856Actual
29752202.602024-07-226828Actual
31883442.002024-09-216817Actual
4749100.002022-08-236864Budget
2830736.002024-06-226826Actual
5488129.872022-08-236828Actual
3629100.002022-07-236864Budget
1386380.002023-04-226836Actual
35495158.212024-12-2168111Actual
2498878.002024-03-226836Actual
554780.002022-08-236868Budget
2298038.002024-01-216846Actual
35964254.002025-01-216863Actual
624080.002022-09-226846Budget
2235947.572023-12-2168211Actual
15993204.002023-06-236817Actual
37233348.002025-02-206864Actual
5816216.002022-09-226814Actual
2445370.972024-02-2068611Actual
1840945.442023-08-2368611Actual
29631493.002024-07-226817Actual
3687228.422025-01-2168212Actual
1528129.482023-05-2368311Actual
2578163.002024-04-216873Actual
1445414.592023-04-2268612Actual
35224116.002024-12-216866Actual
30560110.002024-08-226816Actual
11945123.002023-02-206866Actual
731100.002022-04-226866Budget
36083351.002025-01-216864Actual
338196.002022-07-236813Actual
19706234.002023-10-236814Actual
2951577.002024-07-226846Actual
3195279.872022-06-236818Actual
17588209.002023-08-236863Actual
20736191.002023-11-236814Actual
17025204.002023-07-236817Actual
27538194.382024-05-2268111Actual
2341814.592024-01-2168511Actual
33540190.732024-10-2268213Actual
997180.002022-12-216828Budget
18176158.662023-08-236828Actual
3552379.482024-12-2168211Actual
2125164.722022-05-236828Actual
2715535.002024-05-226826Actual
9924200.002022-12-216818Budget
4830176.002022-08-236815Actual
22714220.002024-01-216814Actual
35140167.002024-12-216836Actual
873161.002022-04-226867Actual
580158.002022-04-226836Actual
11616136.002023-02-206865Actual
4317234.422022-07-236818Actual
10573100.002023-01-216816Budget
3229585.872024-09-2168112Actual
1108980.002023-01-216828Budget
2185158.662022-05-236868Actual
33040325.002024-10-226867Actual
20122152.002023-10-236867Actual
18148205.632023-08-236818Actual
1025030.002023-01-216873Budget
5358200.002022-08-236867Budget
33007357.002024-10-226817Actual
2398550.002024-02-206846Actual
15430.002022-04-226873Budget
1927257.142023-09-2268111Actual
3766200.002022-07-236865Budget
2274899.002024-01-216864Actual
39266127.572025-03-2368113Actual
12603200.002023-03-236864Actual
3848100.002022-07-236816Budget
16642146.002023-07-236814Actual
3802231.612025-02-2068212Actual
793180.002022-11-236863Budget
2404294.002024-02-206866Actual
1587750.002023-06-236846Actual
154008.212023-05-2368112Actual
1128790.002023-02-206863Budget
9240200.002022-12-216864Budget
7792110.172022-10-236868Actual
1752100.002022-05-236846Budget
28009263.002024-06-226863Actual
399178.002022-07-236846Actual
34251279.872024-11-226828Actual
2268676.002024-01-216873Actual
35316234.002024-12-216867Actual
26945522.002024-05-226814Actual
38945210.342025-03-2368111Actual
3339373.102024-10-2268112Actual
6614134.422022-09-226828Actual
1249530.002023-03-236873Actual
1989168.002023-10-236816Actual
6939200.002022-10-236814Budget
6425200.002022-09-226817Budget
38535151.002025-03-236816Actual
1174650.002023-02-206826Budget
484100.002022-04-226816Budget
8484100.002022-11-236846Budget
1433834.802023-04-2268611Actual
5439200.002022-08-236818Budget
1188840.002023-02-206856Budget
689126.002022-10-236873Actual
14871134.002023-05-236836Actual
2870100.002022-06-236846Budget
1582315.002023-06-236826Actual
19587435.002023-10-236813Actual
9555117.002022-12-216836Actual
48378.002022-04-226816Actual
3114200.002022-06-236867Budget
1991834.002023-10-236826Actual
1297080.002023-03-236846Budget
4366100.002022-07-236828Budget
37615228.002025-02-206867Actual
16522300.002023-07-236813Actual
6193130.002022-09-226836Actual
28511231.002024-06-226867Actual
2922077.002024-07-226873Actual
6485203.002022-09-226867Actual
27183167.002024-05-226836Actual
970468.002022-12-216866Actual
23189260.182024-01-216818Actual
32095166.722024-09-2168111Actual
4831200.002022-08-236815Budget
10961100.002023-01-216867Budget
28891128.422024-06-2268112Actual
291760.002022-06-236856Budget
3905424.162025-03-2368511Actual
801227.002022-11-236873Actual
29785276.842024-07-226868Actual
25687300.002024-04-216813Actual
1751137.002022-05-236846Actual
9784250.002022-12-216817Actual
3570200.002022-07-236814Budget
3439784.802024-11-2268311Actual
17146128.362023-07-236828Actual
38853182.902025-03-236828Actual
291657.002022-06-236856Actual
36785149.702025-01-2168611Actual
779360.002022-10-236868Budget
2143712.462023-11-2368511Actual
1188929.002023-02-206856Actual
17914126.002023-08-236836Actual
185894.002022-05-236866Actual
2303879.002024-01-216866Actual
24781125.002024-03-226864Actual
3861666.002025-03-236846Actual
28128228.002024-06-226864Actual
456270.002022-08-236863Actual
245709.272024-02-2068612Actual
23598384.002024-02-206813Actual
3519241.002024-12-216856Actual
37021211.782025-01-2168613Actual
23632243.002024-02-206863Actual
2806771.002024-06-226873Actual
5068100.002022-08-236836Budget
726660.002022-10-236826Budget
39293238.102025-03-2368213Actual
2588120.002022-06-236815Actual
2608069.002024-04-216846Actual
38442234.002025-03-236815Actual
3217763.532024-09-2168411Actual
13156232.002023-03-236817Actual
19213122.302023-09-226868Actual
1690968.002023-07-236846Actual
3634259.002025-01-216856Actual
3847135.002022-07-236816Actual
2641476.292024-04-2168111Actual
34690113.532024-11-2268213Actual
2200388.002023-12-216846Actual
2044251.822023-10-2368611Actual
3301104.112022-06-236868Actual
7217100.002022-10-236816Budget
6753100.002022-10-236813Budget
12356200.002023-03-236813Budget
24662190.002024-03-226863Actual
2241353.952023-12-2168411Actual
2030094.382023-10-2368111Actual
2501438.002024-03-226846Actual
27418510.182024-05-226818Actual
3508575.002024-12-216816Actual
38263273.002025-03-236863Actual
32538176.002024-10-226863Actual
34543160.342024-11-2268112Actual
344284.002022-07-236863Actual
3569231.002022-07-236814Actual
12825120.002023-03-236816Actual
17179152.602023-07-236868Actual
22628220.002024-01-216863Actual
10670176.002023-01-216836Actual
13713198.002023-04-226815Actual
13157200.002023-03-236817Budget
2644200.002022-06-236865Budget
164347.142023-06-2368212Actual
401189.002022-04-226865Actual
20181379.882023-10-236818Actual
5627154.002022-09-226813Actual
5815200.002022-09-226814Budget
24252173.812024-02-206868Actual
3238780.202024-09-2168113Actual
21977125.002023-12-216836Actual
19059209.002023-09-226817Actual
1897027.002023-09-226856Actual
37199270.002025-02-206814Actual
2233148.632023-12-2168111Actual
29573125.002024-07-226866Actual
1952913.532023-09-2268612Actual
1383530.002023-04-226826Actual
32658252.002024-10-226864Actual
1994683.002023-10-236836Actual
1082286.002023-01-216866Actual
194726.082023-09-2268112Actual
891560.002022-11-236868Budget
1826780.552023-08-2368111Actual
37326246.002025-02-206865Actual
11697156.002023-02-206816Actual
1385100.002022-05-236864Budget
35873211.782024-12-2168613Actual
19798248.002023-10-236815Actual
33721105.002024-11-226873Actual
2003081.002023-10-236866Actual
29724493.512024-07-226818Actual
905384.002022-12-216863Actual
1114870.002023-01-216868Budget
667280.002022-09-226868Budget
1620682.682023-06-2368111Actual
815200.002022-04-226817Budget
2369054.002024-02-206873Actual
1241698.002023-03-236863Actual
25164207.002024-03-226867Actual
1997196.002022-05-236867Actual
3351395.992024-10-2268113Actual
27593115.652024-05-2268311Actual
614347.002022-09-226826Actual
10493200.002023-01-216865Budget
12604200.002023-03-236864Budget
773380.002022-10-236828Budget
3407276.002024-11-226866Actual
1997250.002023-10-236846Actual
1527108.002022-05-236865Actual
568770.002022-09-226863Budget
3626232.002025-01-216826Actual
106070.002022-04-226868Budget
34933325.002024-12-216864Actual
1585169.002023-06-236836Actual
20976111.002023-11-236836Actual
12026200.002023-02-206817Budget
1249630.002023-03-236873Budget
6613100.002022-09-226828Budget
628649.002022-09-226856Actual
10356200.002023-01-216864Budget
7136203.002022-10-236865Actual
34721190.732024-11-2268613Actual
15524220.002023-06-236863Actual
16556200.002023-07-236863Actual
7465100.002022-10-236866Budget
11041314.722023-01-216818Actual
10111127.002023-01-216813Actual
26353298.062024-04-216868Actual
2542534.802024-03-2268411Actual
1144100.002022-05-236813Budget
502050.002022-08-236826Budget
39027149.702025-03-2368411Actual
4365175.332022-07-236828Actual
1495571.002023-05-236866Actual
20209228.362023-10-236828Actual
1427958.212023-04-2268311Actual
1579680.002023-06-236816Actual
1287339.002023-03-236826Actual
1788630.002023-08-236826Actual
245393.952024-02-2068212Actual
2055817.782023-10-2368612Actual
1184180.002023-02-206846Budget
2723548.002024-05-226856Actual
106191.992022-04-226868Actual
36466247.002025-01-216867Actual
21236182.902023-11-236828Actual
21269114.722023-11-236868Actual
37935175.232025-02-2068611Actual
10960208.002023-01-216867Actual
568867.002022-09-226863Actual
4178200.002022-07-236817Actual
853050.002022-11-236856Budget
8117161.002022-11-236864Actual
1723851.822023-07-2368111Actual
33571201.262024-10-2268613Actual
1071880.002023-01-216846Budget
16147191.992023-06-236868Actual
29011132.832024-06-2268113Actual
3342119.912024-10-2268212Actual
1794053.002023-08-236846Actual
165640.002022-05-236826Budget
623973.002022-09-226846Actual
3396123.002024-11-226826Actual
7605200.002022-10-236867Actual
16086369.272023-06-236818Actual
2431167.782024-02-2068111Actual
31085123.102024-08-2268611Actual
8436124.002022-11-236836Actual
36553255.632025-01-216828Actual
26978264.002024-05-226864Actual
343200.002022-04-226815Budget
32003202.602024-09-216828Actual
20862203.002023-11-236865Actual
13346128.362023-03-236828Actual
1460336.002023-05-236873Actual
7873143.002022-11-236813Actual
31380446.002024-09-216813Actual
2646952.892024-04-2168311Actual
28361112.002024-06-226846Actual
13652169.002023-04-226864Actual
352142.002022-07-236873Actual

Generated 2025-05-22 04:31:18.839 UTC