[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 494   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37326246.002025-02-206865Actual
14007300.002023-04-226817Actual
4831200.002022-08-236815Budget
30079149.702024-07-2268612Actual
25938227.002024-04-216865Actual
3445137.992024-11-2268511Actual
37615228.002025-02-206867Actual
456270.002022-08-236863Actual
13157200.002023-03-236817Budget
1579680.002023-06-236816Actual
1590373.002023-06-236856Actual
33540190.732024-10-2268213Actual
2879922.042024-06-2268511Actual
2235947.572023-12-2168211Actual
31883442.002024-09-216817Actual
18148205.632023-08-236818Actual
37702328.362025-02-206828Actual
501939.002022-08-236826Actual
16676105.002023-07-236864Actual
36645216.722025-01-2168111Actual
225043.952023-12-2168112Actual
30878182.902024-08-226828Actual
22594345.002024-01-216813Actual
25843152.002024-04-216864Actual
3058739.002024-08-226826Actual
29724493.512024-07-226818Actual
25284152.602024-03-226868Actual
5300128.002022-08-236817Actual
1467200.002022-05-236815Budget
1525412.462023-05-2368211Actual
13075100.002023-03-236866Budget
2452280.002022-06-236814Budget
3259668.002024-10-226873Actual
18208191.992023-08-236868Actual
8996116.002022-12-216813Actual
1025030.002023-01-216873Budget
27593115.652024-05-2268311Actual
33219242.252024-10-2268111Actual
793284.002022-11-236863Actual
4891200.002022-08-236865Budget
2877276.292024-06-2268411Actual
997180.002022-12-216828Budget
31686151.002024-09-216816Actual
3283745.002024-10-226826Actual
950553.002022-12-216826Actual
3404171.002024-11-226856Actual
24628390.002024-03-226813Actual
67560.002022-04-226856Budget
1143165.002022-05-236813Actual
3171341.002024-09-216826Actual
3174199.002024-09-216836Actual
9458152.002022-12-216816Actual
4236200.002022-07-236867Budget
9239216.002022-12-216864Actual
165640.002022-05-236826Budget
6613100.002022-09-226828Budget
2548462.462024-03-2268611Actual
3629100.002022-07-236864Budget
1558269.002023-06-236873Actual
277440.002022-06-236826Budget
170488.002022-05-236836Actual
1939200.002022-05-236817Budget
1530853.952023-05-2368411Actual
21619252.002023-12-216813Actual
853050.002022-11-236856Budget
29959149.702024-07-2268611Actual
3710189.002022-07-236815Actual
2613871.002024-04-216866Actual
11945123.002023-02-206866Actual
25721215.002024-04-216863Actual
1623413.532023-06-2368211Actual
16769180.002023-07-236865Actual
2712890.002024-05-226816Actual
3196200.002022-06-236818Budget
14512280.002023-05-236813Actual
2171050.002023-12-216873Actual
1489741.002023-05-236846Actual
614347.002022-09-226826Actual
1749615.652023-07-2368612Actual
2369054.002024-02-206873Actual
3291753.002024-10-226856Actual
511680.002022-08-236846Budget
1340570.002023-03-236868Budget
48378.002022-04-226816Actual
9240200.002022-12-216864Budget
29844165.662024-07-2268111Actual
39087128.422025-03-2368611Actual
36553255.632025-01-216828Actual
2077231.392022-05-236818Actual
30501248.002024-08-226865Actual
8117161.002022-11-236864Actual
11475200.002023-02-206864Budget
2645144.002022-06-236865Actual
2542534.802024-03-2268411Actual
2393121.002024-02-206826Actual
28745126.292024-06-2268311Actual
2354012.462024-01-2168612Actual
13216100.002023-03-236867Budget
24220228.362024-02-206828Actual
18711135.002023-09-226864Actual
746682.002022-10-236866Actual
39325159.152025-03-2368613Actual
10960208.002023-01-216867Actual
2725118.002022-06-236816Actual
17588209.002023-08-236863Actual
3555096.512024-12-2168311Actual
1003160.002022-12-216868Budget
26353298.062024-04-216868Actual
2132848.632023-11-2368111Actual
1484347.002023-05-236826Actual
634462.002022-09-226866Actual
8587100.002022-11-236866Budget
2545224.162024-03-2268511Actual
33040325.002024-10-226867Actual
20921102.002023-11-236816Actual
2336443.312024-01-2168311Actual
24133171.002024-02-206867Actual
8995100.002022-12-216813Budget
14102246.542023-04-226818Actual
12356200.002023-03-236813Budget
35316234.002024-12-216867Actual
3229585.872024-09-2168112Actual
22954146.002024-01-216836Actual
31144122.042024-08-2268112Actual
1492361.002023-05-236856Actual
31593405.002024-09-216815Actual
17766135.002023-08-236815Actual
17025204.002023-07-236817Actual
955292.002022-04-226818Actual
34164286.002024-11-226867Actual
3342119.912024-10-2268212Actual
260133.002022-04-226864Actual
37021211.782025-01-2168613Actual
7873143.002022-11-236813Actual
10297200.002023-01-216814Budget
2507100.002022-06-236864Budget
2715535.002024-05-226826Actual
240338.002022-06-236873Actual
16114228.362023-06-236828Actual
16027230.002023-06-236867Actual
853181.002022-11-236856Actual
1430642.252023-04-2268411Actual
22807140.002024-01-216815Actual
2266100.002022-06-236813Budget
27885222.312024-05-2268213Actual
14723173.002023-05-236815Actual
235097.142024-01-2168112Actual
29665180.002024-07-226867Actual
1620682.682023-06-2368111Actual
35755247.572024-12-2168612Actual
37849120.972025-02-2068311Actual
205286.082023-10-2368212Actual
5874100.002022-09-226864Budget
3195279.872022-06-236818Actual
1016990.002023-01-216863Budget
25904189.002024-04-216815Actual
20770124.002023-11-236864Actual
8258200.002022-11-236865Budget
23845115.002024-02-206865Actual
27620116.722024-05-2268411Actual
2655656.082024-04-2168611Actual
12027128.002023-02-206817Actual
554780.002022-08-236868Budget
23811162.002024-02-206815Actual
20209228.362023-10-236828Actual
26859270.002024-05-226863Actual
5439200.002022-08-236818Budget
29489123.002024-07-226836Actual
3684494.382025-01-2168112Actual
25223251.092024-03-226818Actual
2507297.002024-03-226866Actual
13652169.002023-04-226864Actual
2398550.002024-02-206846Actual
1024933.002023-01-216873Actual
36785149.702025-01-2168611Actual
34342232.682024-11-2268111Actual
8729200.002022-11-236867Budget
2094827.002023-11-236826Actual
38945210.342025-03-2368111Actual
37735364.722025-02-206868Actual
31380446.002024-09-216813Actual
34543160.342024-11-2268112Actual
2032816.722023-10-2368211Actual
26321202.602024-04-216828Actual
37582288.002025-02-206817Actual
37199270.002025-02-206814Actual
13156232.002023-03-236817Actual
1997250.002023-10-236846Actual
3945100.002022-07-236836Budget
34813315.002024-12-216863Actual
2641476.292024-04-2168111Actual
291760.002022-06-236856Budget
22153180.002023-12-216867Actual
17674245.002023-08-236814Actual
3516669.002024-12-216846Actual
33454179.492024-10-2268612Actual
1174570.002023-02-206826Actual
32236145.442024-09-2168611Actual
2726100.002022-06-236816Budget
15993204.002023-06-236817Actual
6193130.002022-09-226836Actual
53155.002022-04-226826Actual
1585169.002023-06-236836Actual
193009.272023-09-2268211Actual
6997200.002022-10-236864Budget
27037302.002024-05-226815Actual
25809309.002024-04-216814Actual
23598384.002024-02-206813Actual
11041314.722023-01-216818Actual
14757114.002023-05-236865Actual
28361112.002024-06-226846Actual
185894.002022-05-236866Actual
2185158.662022-05-236868Actual
3848100.002022-07-236816Budget
352250.002022-07-236873Budget
9924200.002022-12-216818Budget
36586287.452025-01-216868Actual
568867.002022-09-226863Actual
1128888.002023-02-206863Actual
32003202.602024-09-216828Actual
2102850.002023-11-236856Actual
14130182.902023-04-226828Actual
34130493.002024-11-226817Actual
12355154.002023-03-236813Actual
464148.002022-08-236873Actual
4098114.002022-07-236866Actual
1188929.002023-02-206856Actual
2806771.002024-06-226873Actual
3301104.112022-06-236868Actual
1301640.002023-03-236856Budget
12543220.002023-03-236814Actual
37440179.002025-02-206836Actual
144245.012023-04-2268212Actual
24100216.002024-02-206817Actual
17914126.002023-08-236836Actual
21115250.002023-11-236817Actual
394488.002022-07-236836Actual
30165169.682024-07-2268213Actual
25687300.002024-04-216813Actual
9457100.002022-12-216816Budget
38674120.002025-03-236866Actual
1690968.002023-07-236846Actual
4890119.002022-08-236865Actual
32328147.572024-09-2168612Actual
1927257.142023-09-2268111Actual
2554310.332024-03-2268112Actual
2238658.212023-12-2168311Actual
2138343.312023-11-2368311Actual
20650216.002023-11-236863Actual
2498878.002024-03-226836Actual
21149240.002023-11-236867Actual
8340105.002022-11-236816Actual
265238.212024-04-2168511Actual
33934127.002024-11-226816Actual
11476208.002023-02-206864Actual
8199200.002022-11-236815Budget
1249630.002023-03-236873Budget
2292618.002024-01-216826Actual
3856255.002025-03-236826Actual
23904134.002024-02-206816Actual
2265154.002022-06-236813Actual
3220440.122024-09-2168511Actual
8060300.002022-11-236814Actual
259100.002022-04-226864Budget
7314100.002022-10-236836Budget
11698100.002023-02-206816Budget
174393.952023-07-2368112Actual
1891888.002023-09-226836Actual
10111127.002023-01-216813Actual
17554304.002023-08-236813Actual
872200.002022-04-226867Budget
1297080.002023-03-236846Budget
16556200.002023-07-236863Actual
17179152.602023-07-236868Actual
33007357.002024-10-226817Actual
26978264.002024-05-226864Actual
38383264.002025-03-236864Actual
36963120.552025-01-2168113Actual
28419118.002024-06-226866Actual
2891924.162024-06-2268212Actual
681164.002022-10-236863Actual
18678155.002023-09-226814Actual
25251160.182024-03-226828Actual
516250.002022-08-236856Budget
33749324.002024-11-226814Actual
3767152.002022-07-236865Actual
23217164.722024-01-216828Actual
2323100.002022-06-236863Budget
5628100.002022-09-226813Budget
28280162.002024-06-226816Actual
10671200.002023-01-216836Budget
30699102.002024-08-226866Actual
15329.002022-04-226873Actual
4504100.002022-08-236813Budget
23752130.002024-02-206864Actual
26767183.712024-04-2168613Actual
1221580.002023-02-206828Budget
20616405.002023-11-236813Actual
3832145.002025-03-236873Actual
1900172.002023-09-226866Actual
36990169.682025-01-2168213Actual
3799498.632025-02-2068112Actual
681280.002022-10-236863Budget
240430.002022-06-236873Budget
11042200.002023-01-216818Budget
7605200.002022-10-236867Actual
6673164.722022-09-226868Actual
3569591.192024-12-2168112Actual
2602624.002024-04-216826Actual
580158.002022-04-226836Actual
23130250.002024-01-216867Actual
4366100.002022-07-236828Budget
1850018.842023-08-2368612Actual
1897027.002023-09-226856Actual
1693550.002023-07-236856Actual
23250205.632024-01-216868Actual
964929.002022-12-216856Actual
3560420.972024-12-2168511Actual
27975248.002024-06-226813Actual
1528129.482023-05-2368311Actual
8118200.002022-11-236864Budget
36525573.822025-01-216818Actual
15703182.002023-06-236815Actual
2987240.122024-07-2268211Actual
2451211.402024-02-2068112Actual
1788630.002023-08-236826Actual
3147275.002024-09-216873Actual
16883151.002023-07-236836Actual
3215070.972024-09-2168311Actual
1188840.002023-02-206856Budget
5955192.002022-09-226815Actual
30791204.002024-08-226867Actual
23096260.002024-01-216817Actual
26198450.002024-04-216817Actual
14163198.052023-04-226868Actual
2720981.002024-05-226846Actual
28187269.002024-06-226815Actual
5301200.002022-08-236817Budget
160799.002022-05-236816Actual
3327450.762024-10-2268311Actual
9923260.182022-12-216818Actual
2493379.002024-03-226816Actual
30970127.362024-08-2268111Actual
33842202.002024-11-226815Actual
3790324.162025-02-2068511Actual
2869113.002022-06-236846Actual
12216114.722023-02-206828Actual
28690165.662024-06-2268111Actual
740843.002022-10-236856Actual
2723548.002024-05-226856Actual
1062259.002023-01-216826Actual
9843200.002022-12-216867Budget
16642146.002023-07-236814Actual
13132.002022-04-226813Actual
4750128.002022-08-236864Actual
4971123.002022-08-236816Actual
16828120.002023-07-236816Actual
8339100.002022-11-236816Budget
576846.002022-09-226873Actual
913330.002022-12-216873Budget
12167200.002023-02-206818Budget
33629441.002024-11-226813Actual
15524220.002023-06-236863Actual
2152911.402023-11-2368112Actual
1894466.002023-09-226846Actual
31414168.002024-09-216863Actual
9703100.002022-12-216866Budget
1383530.002023-04-226826Actual
30138106.522024-07-2268113Actual
1705200.002022-05-236836Budget
8669200.002022-11-236817Budget
2330980.552024-01-2168111Actual
3630140.002022-07-236864Actual
19798248.002023-10-236815Actual
16735215.002023-07-236815Actual
2534357.142024-03-2268111Actual
484100.002022-04-226816Budget
3675437.992025-01-2168511Actual
1327330.002022-05-236814Actual
8059200.002022-11-236814Budget
1241698.002023-03-236863Actual
205016.082023-10-2368112Actual
38886219.272025-03-236868Actual
15737101.002023-06-236865Actual
442280.002022-07-236868Budget
2044251.822023-10-2368611Actual
2078200.002022-05-236818Budget
10437240.002023-01-216815Actual
7079140.002022-10-236815Actual
3126467.922024-08-2268113Actual
576750.002022-09-226873Budget
581200.002022-04-226836Budget
255703.952024-03-2268212Actual
9182200.002022-12-216814Budget
1082286.002023-01-216866Actual
2253618.842023-12-2168612Actual
36904179.492025-01-2168612Actual
37233348.002025-02-206864Actual
245709.272024-02-2068612Actual
18176158.662023-08-236828Actual
37674404.122025-02-206818Actual
14041252.002023-04-226867Actual
2605490.002024-04-216836Actual
7686234.422022-10-236818Actual
22212342.002023-12-216818Actual
7362137.002022-10-236846Actual
1184180.002023-02-206846Budget
12684200.002023-03-236815Budget
17859116.002023-08-236816Actual
3099840.122024-08-2268211Actual
15644176.002023-06-236864Actual
6614134.422022-09-226828Actual
2537113.532024-03-2268211Actual
1593557.002023-06-236866Actual
3897383.742025-03-2368211Actual
502050.002022-08-236826Budget
13497435.002023-04-226813Actual
2439343.312024-02-2068411Actual
2599960.002024-04-216816Actual
399280.002022-07-236846Budget
344284.002022-07-236863Actual
6753100.002022-10-236813Budget
6939200.002022-10-236814Budget
19739120.002023-10-236864Actual
12604200.002023-03-236864Budget
4690200.002022-08-236814Budget
165531.002022-05-236826Actual
179960.002022-05-236856Budget
3061587.002024-08-226836Actual
3212357.142024-09-2168211Actual
793180.002022-11-236863Budget
164347.142023-06-2368212Actual
4178200.002022-07-236817Actual
2951577.002024-07-226846Actual
1144100.002022-05-236813Budget
5815200.002022-09-226814Budget
1751137.002022-05-236846Actual
3238780.202024-09-2168113Actual
30757315.002024-08-226817Actual
3351395.992024-10-2268113Actual
2300658.002024-01-216856Actual
628649.002022-09-226856Actual
12087100.002023-02-206867Budget
1989168.002023-10-236816Actual
29070113.532024-06-2268613Actual
11090110.172023-01-216828Actual
1287450.002023-03-236826Budget
1534151.822023-05-2368611Actual
19093240.002023-09-226867Actual
33160207.152024-10-226868Actual
15106284.422023-05-236818Actual
67468.002022-04-226856Actual
1631515.652023-06-2368511Actual
1495571.002023-05-236866Actual
726660.002022-10-236826Budget
1837614.592023-08-2368511Actual
19832120.002023-10-236865Actual
4318200.002022-07-236818Budget
342152.002022-04-226815Actual
2974135.002022-06-236866Actual
2451319.002022-06-236814Actual
12086112.002023-02-206867Actual
7078200.002022-10-236815Budget
29375176.002024-07-226865Actual
31025105.022024-08-2268311Actual
399178.002022-07-236846Actual
2003081.002023-10-236866Actual
1938124.162023-09-2268511Actual
22714220.002024-01-216814Actual
164649.272023-06-2368612Actual
3746674.002025-02-206846Actual
2274899.002024-01-216864Actual
1296982.002023-03-236846Actual
19213122.302023-09-226868Actual
10574120.002023-01-216816Actual
1388967.002023-04-226846Actual
10670176.002023-01-216836Actual
15134134.422023-05-236828Actual
1433834.802023-04-2268611Actual
3626232.002025-01-216826Actual
628100.002022-04-226846Budget
3637464.002025-01-216866Actual
18804210.002023-09-226865Actual
1394772.002023-04-226866Actual
17118243.512023-07-236818Actual
7604200.002022-10-236867Budget
9181165.002022-12-216814Actual
15490448.002023-06-236813Actual
28891128.422024-06-2268112Actual
23189260.182024-01-216818Actual
409790.002022-07-236866Budget
11794176.002023-02-206836Actual
21977125.002023-12-216836Actual
12544200.002023-03-236814Budget
1307686.002023-03-236866Actual
291657.002022-06-236856Actual
7874100.002022-11-236813Budget
34690113.532024-11-2268213Actual
34223335.942024-11-226818Actual
1391553.002023-04-226856Actual
32504473.002024-10-226813Actual
26825255.002024-05-226813Actual
8437100.002022-11-236836Budget
39027149.702025-03-2368411Actual
1796643.002023-08-236856Actual
2404294.002024-02-206866Actual
23718195.002024-02-206814Actual
2756663.532024-05-2268211Actual
10355120.002023-01-216864Actual
521990.002022-08-236866Budget
29038295.992024-06-2268213Actual
12923200.002023-03-236836Budget
154008.212023-05-2368112Actual
731100.002022-04-226866Budget
19620264.002023-10-236863Actual
2105760.002023-11-236866Actual
2992683.742024-07-2268411Actual
22628220.002024-01-216863Actual
277338.002022-06-236826Actual
37292405.002025-02-206815Actual
10112200.002023-01-216813Budget
324480.002022-06-236828Budget
12744200.002023-03-236865Budget
6424150.002022-09-226817Actual
1136723.002023-02-206873Actual
2768090.122024-05-2268611Actual
13713198.002023-04-226815Actual
10961100.002023-01-216867Budget
2244561.402023-12-2168611Actual
24252173.812024-02-206868Actual
34992270.002024-12-216815Actual
4365175.332022-07-236828Actual
8858110.172022-11-236828Actual
740950.002022-10-236856Budget
3487177.002024-12-216873Actual
2946140.002024-07-226826Actual
106070.002022-04-226868Budget
2436632.672024-02-2068311Actual
389565.002022-07-236826Actual
970468.002022-12-216866Actual
389650.002022-07-236826Budget
38349285.002025-03-236814Actual
1227470.002023-02-206868Budget
3004626.292024-07-2268212Actual
27479137.452024-05-226868Actual
456170.002022-08-236863Budget
2241353.952023-12-2168411Actual
891560.002022-11-236868Budget
3117264.592024-08-2268212Actual
3864259.002025-03-236856Actual
2147051.822023-11-2368611Actual
10298187.002023-01-216814Actual
667280.002022-09-226868Budget
33663231.002024-11-226863Actual
1241590.002023-03-236863Budget
726575.002022-10-236826Actual
5488129.872022-08-236828Actual
17059192.002023-07-236867Actual
838760.002022-11-236826Actual
6484200.002022-09-226867Budget
1832237.992023-08-2368311Actual
24781125.002024-03-226864Actual
201264.002022-04-226814Actual
20122152.002023-10-236867Actual
27799145.442024-05-2268612Actual
2141056.082023-11-2368411Actual
1799780.002023-08-236866Actual
33247100.762024-10-2268211Actual
3741252.002025-02-206826Actual
1738067.782023-07-2368611Actual
27325323.002024-05-226817Actual
3055200.002022-06-236817Budget
2035529.482023-10-2368311Actual
7546280.002022-10-236817Actual
2194935.002023-12-216826Actual
8436124.002022-11-236836Actual
1385100.002022-05-236864Budget
1114870.002023-01-216868Budget
33989105.002024-11-226836Actual
1445414.592023-04-2268612Actual
3847135.002022-07-236816Actual
32810116.002024-10-226816Actual
400200.002022-04-226865Budget
9320200.002022-12-216815Budget
1996200.002022-05-236867Budget
3437030.552024-11-2268211Actual
2442013.532024-02-2068511Actual
343200.002022-04-226815Budget
7361100.002022-10-236846Budget
2431167.782024-02-2068111Actual
2973100.002022-06-236866Budget
2125164.722022-05-236828Actual
34899360.002024-12-216814Actual
4689252.002022-08-236814Actual
2610637.002024-04-216856Actual
11616136.002023-02-206865Actual
24748195.002024-03-226814Actual
34933325.002024-12-216864Actual
2268676.002024-01-216873Actual
38535151.002025-03-236816Actual
32538176.002024-10-226863Actual
36290151.002025-01-216836Actual
34251279.872024-11-226828Actual
34779347.002024-12-216813Actual
6940286.002022-10-236814Actual
7685200.002022-10-236818Budget
2871843.312024-06-2268211Actual
37935175.232025-02-2068611Actual
3787679.482025-02-2068411Actual

Generated 2025-05-22 08:51:14.356 UTC