[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38590130.002025-03-236836Actual
2830736.002024-06-226826Actual
2333732.672024-01-2168211Actual
28187269.002024-06-226815Actual
31593405.002024-09-216815Actual
30018117.782024-07-2268112Actual
3064176.002024-08-226846Actual
20976111.002023-11-236836Actual
516360.002022-08-236856Actual
17914126.002023-08-236836Actual
3099840.122024-08-2268211Actual
19798248.002023-10-236815Actual
3243114.722022-06-236828Actual
2589200.002022-06-236815Budget
2433925.232024-02-2068211Actual
235097.142024-01-2168112Actual
2152911.402023-11-2368112Actual
10112200.002023-01-216813Budget
3637464.002025-01-216866Actual
22212342.002023-12-216818Actual
522073.002022-08-236866Actual
9320200.002022-12-216815Budget
623973.002022-09-226846Actual
2943490.002024-07-226816Actual
20181379.882023-10-236818Actual
2452280.002022-06-236814Budget
6425200.002022-09-226817Budget
516250.002022-08-236856Budget
1017074.002023-01-216863Actual
501939.002022-08-236826Actual
1999835.002023-10-236856Actual
1249630.002023-03-236873Budget
1383530.002023-04-226826Actual
628750.002022-09-226856Budget
11795200.002023-02-206836Budget
3864259.002025-03-236856Actual
11416297.002023-02-206814Actual
9784250.002022-12-216817Actual
35224116.002024-12-216866Actual
1221580.002023-02-206828Budget
27739153.952024-05-2268112Actual
7547200.002022-10-236817Budget
17059192.002023-07-236867Actual
15993204.002023-06-236817Actual
6193130.002022-09-226836Actual
1690968.002023-07-236846Actual
164347.142023-06-2368212Actual
32003202.602024-09-216828Actual
2003081.002023-10-236866Actual
34779347.002024-12-216813Actual
8059200.002022-11-236814Budget
31627293.002024-09-216865Actual
4236200.002022-07-236867Budget
731598.002022-10-236836Actual
24874142.002024-03-226865Actual
28128228.002024-06-226864Actual
29011132.832024-06-2268113Actual
1530853.952023-05-2368411Actual
3767152.002022-07-236865Actual
5816216.002022-09-226814Actual
33629441.002024-11-226813Actual
291657.002022-06-236856Actual
31291113.532024-08-2268213Actual
24100216.002024-02-206817Actual
19180210.182023-09-226828Actual
3195279.872022-06-236818Actual
35375493.512024-12-216818Actual
2646952.892024-04-2168311Actual
53155.002022-04-226826Actual
3457164.592024-11-2268212Actual
2712890.002024-05-226816Actual
1071773.002023-01-216846Actual
13713198.002023-04-226815Actual
403839.002022-07-236856Actual
37021211.782025-01-2168613Actual
3437030.552024-11-2268211Actual
2436632.672024-02-2068311Actual
33663231.002024-11-226863Actual
20209228.362023-10-236828Actual
3114200.002022-06-236867Budget
3570200.002022-07-236814Budget
3396123.002024-11-226826Actual
568770.002022-09-226863Budget
5627154.002022-09-226813Actual
29959149.702024-07-2268611Actual
3711200.002022-07-236815Budget
1857100.002022-05-236866Budget
14723173.002023-05-236815Actual
3746674.002025-02-206846Actual
38853182.902025-03-236828Actual
3519241.002024-12-216856Actual
2289979.002024-01-216816Actual
502050.002022-08-236826Budget
127925.002022-05-236873Actual
193009.272023-09-2268211Actual
984296.002022-12-216867Actual
14130182.902023-04-226828Actual
19739120.002023-10-236864Actual
37615228.002025-02-206867Actual
240338.002022-06-236873Actual
2266100.002022-06-236813Budget
11042200.002023-01-216818Budget
1460336.002023-05-236873Actual
14871134.002023-05-236836Actual
1492361.002023-05-236856Actual
12087100.002023-02-206867Budget
30408325.002024-08-226864Actual
16086369.272023-06-236818Actual
6485203.002022-09-226867Actual
2233148.632023-12-2168111Actual
37292405.002025-02-206815Actual
29844165.662024-07-2268111Actual
9601100.002022-12-216846Budget
401189.002022-04-226865Actual
179845.002022-05-236856Actual
1433834.802023-04-2268611Actual
38476187.002025-03-236865Actual
2300658.002024-01-216856Actual
2645144.002022-06-236865Actual
2398550.002024-02-206846Actual
1076440.002023-01-216856Budget
4365175.332022-07-236828Actual
964929.002022-12-216856Actual
3782226.292025-02-2068211Actual
32036243.512024-09-216868Actual
32446141.612024-09-2168613Actual
6997200.002022-10-236864Budget
29341246.002024-07-226815Actual
4830176.002022-08-236815Actual
165531.002022-05-236826Actual
2401155.002024-02-206856Actual
3215070.972024-09-2168311Actual
12544200.002023-03-236814Budget
39293238.102025-03-2368213Actual
23811162.002024-02-206815Actual
9924200.002022-12-216818Budget
6614134.422022-09-226828Actual
2298038.002024-01-216846Actual
27885222.312024-05-2268213Actual
2395978.002024-02-206836Actual
1832237.992023-08-2368311Actual
1705200.002022-05-236836Budget
3439784.802024-11-2268311Actual
7079140.002022-10-236815Actual
36432459.002025-01-216817Actual
25904189.002024-04-216815Actual
2493379.002024-03-226816Actual
389565.002022-07-236826Actual
970468.002022-12-216866Actual
1422451.822023-04-2268111Actual
67468.002022-04-226856Actual
35964254.002025-01-216863Actual
2431167.782024-02-2068111Actual
13298260.182023-03-236818Actual
1199100.002022-05-236863Budget
793284.002022-11-236863Actual
212680.002022-05-236828Budget
37385102.002025-02-206816Actual
1834948.632023-08-2368411Actual
5359108.002022-08-236867Actual
7078200.002022-10-236815Budget
25843152.002024-04-216864Actual
5487100.002022-08-236828Budget
21115250.002023-11-236817Actual
27799145.442024-05-2268612Actual
2664914.592024-04-2168612Actual
23598384.002024-02-206813Actual
35931441.002025-01-216813Actual
36176188.002025-01-216865Actual
9376200.002022-12-216865Budget
26321202.602024-04-216828Actual
25284152.602024-03-226868Actual
16114228.362023-06-236828Actual
179960.002022-05-236856Budget
29631493.002024-07-226817Actual
955292.002022-04-226818Actual
36586287.452025-01-216868Actual
20088242.002023-10-236817Actual
1386180.002022-05-236864Actual
1587750.002023-06-236846Actual
1738067.782023-07-2368611Actual
1634858.212023-06-2368611Actual
16735215.002023-07-236815Actual
31686151.002024-09-216816Actual
28335185.002024-06-226836Actual
32236145.442024-09-2168611Actual
344284.002022-07-236863Actual
2143712.462023-11-2368511Actual
1620682.682023-06-2368111Actual
17025204.002023-07-236817Actual
1534151.822023-05-2368611Actual
3117264.592024-08-2268212Actual
1296982.002023-03-236846Actual
35495158.212024-12-2168111Actual
2823200.002022-06-236836Budget
7873143.002022-11-236813Actual
5439200.002022-08-236818Budget
3626232.002025-01-216826Actual
554780.002022-08-236868Budget
4972100.002022-08-236816Budget
1388967.002023-04-226846Actual
17766135.002023-08-236815Actual
3301104.112022-06-236868Actual
23752130.002024-02-206864Actual
22807140.002024-01-216815Actual
22840203.002024-01-216865Actual
1579680.002023-06-236816Actual
338196.002022-07-236813Actual
2451211.402024-02-2068112Actual
1840945.442023-08-2368611Actual
5955192.002022-09-226815Actual
185894.002022-05-236866Actual
464148.002022-08-236873Actual
1394772.002023-04-226866Actual
23130250.002024-01-216867Actual
3766200.002022-07-236865Budget
3557796.512024-12-2168411Actual
2445370.972024-02-2068611Actual
409790.002022-07-236866Budget
18592243.002023-09-226863Actual
10297200.002023-01-216814Budget
2094827.002023-11-236826Actual
27917253.892024-05-2268613Actual
1340570.002023-03-236868Budget
1608100.002022-05-236816Budget
3684494.382025-01-2168112Actual
30911316.242024-08-226868Actual
37233348.002025-02-206864Actual
12922117.002023-03-236836Actual
1467200.002022-05-236815Budget
194996.082023-09-2268212Actual
2442013.532024-02-2068511Actual
1628834.802023-06-2368411Actual
4503121.002022-08-236813Actual
1082286.002023-01-216866Actual
38674120.002025-03-236866Actual
634462.002022-09-226866Actual
9843200.002022-12-216867Budget
18558336.002023-09-226813Actual
11230169.002023-02-206813Actual
26945522.002024-05-226814Actual
2070854.002023-11-236873Actual
1136723.002023-02-206873Actual
8669200.002022-11-236817Budget
28690165.662024-06-2268111Actual
576846.002022-09-226873Actual
8117161.002022-11-236864Actual
6014200.002022-09-226865Budget
2822176.002022-06-236836Actual
2946140.002024-07-226826Actual
20736191.002023-11-236814Actual
33160207.152024-10-226868Actual
793180.002022-11-236863Budget
36316123.002025-01-216846Actual
11794176.002023-02-206836Actual
1726632.672023-07-2368211Actual
11946100.002023-02-206866Budget
35436182.902024-12-216868Actual
13156232.002023-03-236817Actual
174393.952023-07-2368112Actual
997180.002022-12-216828Budget
15430.002022-04-226873Budget
3581478.452024-12-2168113Actual
26917105.002024-05-226873Actual
1732039.062023-07-2368411Actual
873161.002022-04-226867Actual
7605200.002022-10-236867Actual
3061587.002024-08-226836Actual
32328147.572024-09-2168612Actual
3516669.002024-12-216846Actual
154008.212023-05-2368112Actual
29070113.532024-06-2268613Actual
37702328.362025-02-206828Actual
34424113.532024-11-2268411Actual
16769180.002023-07-236865Actual
10111127.002023-01-216813Actual
580158.002022-04-226836Actual
1425216.722023-04-2268211Actual
8996116.002022-12-216813Actual
2508120.002022-06-236864Actual
2649649.702024-04-2168411Actual
2135644.382023-11-2368211Actual
31380446.002024-09-216813Actual
2644226.292024-04-2168211Actual
19832120.002023-10-236865Actual
1386380.002023-04-226836Actual
2879922.042024-06-2268511Actual
12086112.002023-02-206867Actual
3404171.002024-11-226856Actual
8729200.002022-11-236867Budget
33334140.122024-10-2268611Actual
10573100.002023-01-216816Budget
614450.002022-09-226826Budget
33040325.002024-10-226867Actual
38229281.002025-03-236813Actual
15737101.002023-06-236865Actual
24840122.002024-03-226815Actual
9785200.002022-12-216817Budget
815200.002022-04-226817Budget
2655656.082024-04-2168611Actual
2987240.122024-07-2268211Actual
8437100.002022-11-236836Budget
1108980.002023-01-216828Budget
3054230.002022-06-236817Actual
2545224.162024-03-2268511Actual
399178.002022-07-236846Actual
2871843.312024-06-2268211Actual
12604200.002023-03-236864Budget
1932732.672023-09-2268311Actual
17859116.002023-08-236816Actual
24781125.002024-03-226864Actual
164649.272023-06-2368612Actual
31205230.552024-08-2268612Actual
11616136.002023-02-206865Actual
27479137.452024-05-226868Actual
1850018.842023-08-2368612Actual
27446231.392024-05-226828Actual
31144122.042024-08-2268112Actual
2393121.002024-02-206826Actual
2869113.002022-06-236846Actual
31883442.002024-09-216817Actual
8258200.002022-11-236865Budget
35403223.812024-12-216828Actual
28598266.242024-06-226828Actual
17674245.002023-08-236814Actual
1062150.002023-01-216826Budget
37935175.232025-02-2068611Actual
1631515.652023-06-2368511Actual
3799498.632025-02-2068112Actual
3802231.612025-02-2068212Actual
568867.002022-09-226863Actual
2610637.002024-04-216856Actual
511680.002022-08-236846Budget
34484160.342024-11-2268611Actual
9554100.002022-12-216836Budget
7276.002022-04-226863Actual
3238780.202024-09-2168113Actual
1528129.482023-05-2368311Actual
1764654.002023-08-236873Actual
25164207.002024-03-226867Actual
3351395.992024-10-2268113Actual
24133171.002024-02-206867Actual
9703100.002022-12-216866Budget
1886357.002023-09-226816Actual
8995100.002022-12-216813Budget
3563698.632024-12-2168611Actual
33989105.002024-11-226836Actual
10356200.002023-01-216864Budget
1307686.002023-03-236866Actual
277440.002022-06-236826Budget
7686234.422022-10-236818Actual
3861666.002025-03-236846Actual
2548462.462024-03-2268611Actual
2323100.002022-06-236863Budget
2345070.972024-01-2168611Actual
30288168.002024-08-226863Actual
38383264.002025-03-236864Actual
1522660.332023-05-2368111Actual
2542534.802024-03-2268411Actual
38535151.002025-03-236816Actual
28095380.002024-06-226814Actual
14545253.002023-05-236863Actual
21830198.002023-12-216815Actual
779360.002022-10-236868Budget
33007357.002024-10-226817Actual
1495571.002023-05-236866Actual
39266127.572025-03-2368113Actual
2507100.002022-06-236864Budget
260133.002022-04-226864Actual
1994683.002023-10-236836Actual
30757315.002024-08-226817Actual
2235947.572023-12-2168211Actual
16556200.002023-07-236863Actual
746682.002022-10-236866Actual
2974135.002022-06-236866Actual
1328280.002022-05-236814Budget
36235144.002025-01-216816Actual
22714220.002024-01-216814Actual
1751137.002022-05-236846Actual
6192100.002022-09-226836Budget
7604200.002022-10-236867Budget
29752202.602024-07-226828Actual
3672796.512025-01-2168411Actual
11556168.002023-02-206815Actual
400200.002022-04-226865Budget
1590373.002023-06-236856Actual
352142.002022-07-236873Actual
26293425.332024-04-216818Actual
29724493.512024-07-226818Actual
3687228.422025-01-2168212Actual
29128405.002024-07-226813Actual
2870100.002022-06-236846Budget
12744200.002023-03-236865Budget
8483113.002022-11-236846Actual
39027149.702025-03-2368411Actual
905384.002022-12-216863Actual
2554310.332024-03-2268112Actual
4366100.002022-07-236828Budget
8587100.002022-11-236866Budget
8484100.002022-11-236846Budget
1891888.002023-09-226836Actual
1585169.002023-06-236836Actual
19587435.002023-10-236813Actual
3382100.002022-07-236813Budget
10670176.002023-01-216836Actual
27975248.002024-06-226813Actual
29162242.002024-07-226863Actual
8588127.002022-11-236866Actual
6673164.722022-09-226868Actual
1788630.002023-08-236826Actual
389650.002022-07-236826Budget
484100.002022-04-226816Budget
2613871.002024-04-216866Actual
1297080.002023-03-236846Budget
36700120.972025-01-2168311Actual
12167200.002023-02-206818Budget
9923260.182022-12-216818Actual
511591.002022-08-236846Actual
35873211.782024-12-2168613Actual
30501248.002024-08-226865Actual
30467265.002024-08-226815Actual
2030094.382023-10-2368111Actual
26198450.002024-04-216817Actual
352250.002022-07-236873Budget
1287450.002023-03-236826Budget
10298187.002023-01-216814Actual
11476208.002023-02-206864Actual
3717168.002025-02-206873Actual
10030122.302022-12-216868Actual
29573125.002024-07-226866Actual
15610127.002023-06-236814Actual
205016.082023-10-2368112Actual
2040928.422023-10-2368511Actual
3339373.102024-10-2268112Actual
4237161.002022-07-236867Actual
27620116.722024-05-2268411Actual
3900090.122025-03-2368311Actual
1241590.002023-03-236863Budget
48378.002022-04-226816Actual
28832140.122024-06-2268611Actual
21208434.422023-11-236818Actual
26353298.062024-04-216868Actual
1016990.002023-01-216863Budget
2806771.002024-06-226873Actual
36963120.552025-01-2168113Actual
6613100.002022-09-226828Budget
1752100.002022-05-236846Budget
1024933.002023-01-216873Actual
16828120.002023-07-236816Actual
2265154.002022-06-236813Actual
28511231.002024-06-226867Actual
34992270.002024-12-216815Actual
10574120.002023-01-216816Actual
2644200.002022-06-236865Budget
15329.002022-04-226873Actual
2501438.002024-03-226846Actual
30138106.522024-07-2268113Actual
24252173.812024-02-206868Actual
6484200.002022-09-226867Budget
22153180.002023-12-216867Actual
3174199.002024-09-216836Actual
4831200.002022-08-236815Budget
1301640.002023-03-236856Budget
106070.002022-04-226868Budget
225043.952023-12-2168112Actual
27069158.002024-05-226865Actual
5440246.542022-08-236818Actual
2238658.212023-12-2168311Actual
4971123.002022-08-236816Actual
394488.002022-07-236836Actual
245709.272024-02-2068612Actual
2141056.082023-11-2368411Actual
872200.002022-04-226867Budget
2038232.672023-10-2368411Actual
20650216.002023-11-236863Actual
13531231.002023-04-226863Actual
100391.992022-04-226828Actual
19152384.422023-09-226818Actual
1128888.002023-02-206863Actual
1071880.002023-01-216846Budget
8809200.002022-11-236818Budget
31916276.002024-09-216867Actual
7361100.002022-10-236846Budget
801227.002022-11-236873Actual
1997250.002023-10-236846Actual
37326246.002025-02-206865Actual
10902200.002023-01-216817Budget
614347.002022-09-226826Actual
2185158.662022-05-236868Actual
38263273.002025-03-236863Actual
7685200.002022-10-236818Budget
3905424.162025-03-2368511Actual
26859270.002024-05-226863Actual
37849120.972025-02-2068311Actual
3629100.002022-07-236864Budget
10493200.002023-01-216865Budget
3212357.142024-09-2168211Actual
33842202.002024-11-226815Actual
12216114.722023-02-206828Actual
165640.002022-05-236826Budget
8436124.002022-11-236836Actual
12825120.002023-03-236816Actual
3115147.002022-06-236867Actual
1889041.002023-09-226826Actual
33219242.252024-10-2268111Actual
2641476.292024-04-2168111Actual
891482.902022-11-236868Actual
34164286.002024-11-226867Actual
218470.002022-05-236868Budget
36083351.002025-01-216864Actual
28745126.292024-06-2268311Actual
1327330.002022-05-236814Actual
3004626.292024-07-2268212Actual
37735364.722025-02-206868Actual
37674404.122025-02-206818Actual
330070.002022-06-236868Budget
24748195.002024-03-226814Actual
740843.002022-10-236856Actual
23718195.002024-02-206814Actual
10437240.002023-01-216815Actual
6566200.002022-09-226818Budget
33571201.262024-10-2268613Actual
1525412.462023-05-2368211Actual
1826780.552023-08-2368111Actual
2954151.002024-07-226856Actual
30079149.702024-07-2268612Actual
36525573.822025-01-216818Actual
2078200.002022-05-236818Budget
2241353.952023-12-2168411Actual
26735141.612024-04-2168213Actual
71100.002022-04-226863Budget
20616405.002023-11-236813Actual
32538176.002024-10-226863Actual
732109.002022-04-226866Actual
1481679.002023-05-236816Actual
1991834.002023-10-236826Actual
7362137.002022-10-236846Actual
2602624.002024-04-216826Actual
11041314.722023-01-216818Actual
1685535.002023-07-236826Actual
2369054.002024-02-206873Actual
1799780.002023-08-236866Actual
33540190.732024-10-2268213Actual
6998210.002022-10-236864Actual
1249530.002023-03-236873Actual
1188929.002023-02-206856Actual
14102246.542023-04-226818Actual
634390.002022-09-226866Budget
202280.002022-04-226814Budget
8259161.002022-11-236865Actual
342152.002022-04-226815Actual
11697156.002023-02-206816Actual
1385100.002022-05-236864Budget
32865123.002024-10-226836Actual
37582288.002025-02-206817Actual
34604153.952024-11-2268612Actual
5628100.002022-09-226813Budget
27183167.002024-05-226836Actual
17146128.362023-07-236828Actual
21619252.002023-12-216813Actual
3179364.002024-09-216856Actual
28419118.002024-06-226866Actual
15167182.902023-05-236868Actual
11475200.002023-02-206864Budget
2588120.002022-06-236815Actual
38442234.002025-03-236815Actual
22272110.172023-12-216868Actual
2202932.002023-12-216856Actual
1865042.002023-09-226873Actual
13652169.002023-04-226864Actual
1796643.002023-08-236856Actual
36990169.682025-01-2168213Actual
1723851.822023-07-2368111Actual
3066743.002024-08-226856Actual
3945100.002022-07-236836Budget
31500437.002024-09-216814Actual
2132848.632023-11-2368111Actual
13297200.002023-03-236818Budget
34130493.002024-11-226817Actual
3342119.912024-10-2268212Actual
2147051.822023-11-2368611Actual
7217100.002022-10-236816Budget
25130264.002024-03-226817Actual
33934127.002024-11-226816Actual
2989990.122024-07-2268311Actual
36050551.002025-01-216814Actual
12826100.002023-03-236816Budget
31414168.002024-09-216863Actual
2292618.002024-01-216826Actual
913330.002022-12-216873Budget
24662190.002024-03-226863Actual
16147191.992023-06-236868Actual
19706234.002023-10-236814Actual
1184180.002023-02-206846Budget
1952913.532023-09-2268612Actual
35140167.002024-12-216836Actual
14041252.002023-04-226867Actual
4690200.002022-08-236814Budget
624080.002022-09-226846Budget
16642146.002023-07-236814Actual
106191.992022-04-226868Actual
28361112.002024-06-226846Actual
576750.002022-09-226873Budget
6754195.002022-10-236813Actual
2507297.002024-03-226866Actual
1837614.592023-08-2368511Actual
4750128.002022-08-236864Actual

Generated 2025-05-22 08:42:56.428 UTC