[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071880.002023-01-216846Budget
26198450.002024-04-216817Actual
1661484.002023-07-236873Actual
5816216.002022-09-226814Actual
10298187.002023-01-216814Actual
7218146.002022-10-236816Actual
1301765.002023-03-236856Actual
16769180.002023-07-236865Actual
11698100.002023-02-206816Budget
100480.002022-04-226828Budget
21115250.002023-11-236817Actual
10821100.002023-01-216866Budget
2756663.532024-05-2268211Actual
12923200.002023-03-236836Budget
568867.002022-09-226863Actual
30757315.002024-08-226817Actual
39087128.422025-03-2368611Actual
8198192.002022-11-236815Actual
3174199.002024-09-216836Actual
36290151.002025-01-216836Actual
32810116.002024-10-226816Actual
14871134.002023-05-236836Actual
33160207.152024-10-226868Actual
2040928.422023-10-2368511Actual
403839.002022-07-236856Actual
1076440.002023-01-216856Budget
11945123.002023-02-206866Actual
53240.002022-04-226826Budget
3856255.002025-03-236826Actual
576750.002022-09-226873Budget
67468.002022-04-226856Actual
581200.002022-04-226836Budget
9239216.002022-12-216864Actual
28280162.002024-06-226816Actual
1200116.002022-05-236863Actual
30018117.782024-07-2268112Actual
11557200.002023-02-206815Budget
6095100.002022-09-226816Budget
10111127.002023-01-216813Actual
955292.002022-04-226818Actual
9458152.002022-12-216816Actual
3229585.872024-09-2168112Actual
1386180.002022-05-236864Actual
37385102.002025-02-206816Actual
3215070.972024-09-2168311Actual
1685535.002023-07-236826Actual
14545253.002023-05-236863Actual
11556168.002023-02-206815Actual
30970127.362024-08-2268111Actual
1062259.002023-01-216826Actual
964929.002022-12-216856Actual
35931441.002025-01-216813Actual
3339373.102024-10-2268112Actual
2038232.672023-10-2368411Actual
2507100.002022-06-236864Budget
1287339.002023-03-236826Actual
853050.002022-11-236856Budget
31883442.002024-09-216817Actual
1996200.002022-05-236867Budget
240338.002022-06-236873Actual
409790.002022-07-236866Budget
32751339.002024-10-226865Actual
35224116.002024-12-216866Actual
1991834.002023-10-236826Actual
19798248.002023-10-236815Actual
29248486.002024-07-226814Actual
30911316.242024-08-226868Actual
13075100.002023-03-236866Budget
14664123.002023-05-236864Actual
27479137.452024-05-226868Actual
2298038.002024-01-216846Actual
1024933.002023-01-216873Actual
11090110.172023-01-216828Actual
4504100.002022-08-236813Budget
29573125.002024-07-226866Actual
2451319.002022-06-236814Actual
24133171.002024-02-206867Actual
33989105.002024-11-226836Actual
16556200.002023-07-236863Actual
16147191.992023-06-236868Actual
6424150.002022-09-226817Actual
4423114.722022-07-236868Actual
36904179.492025-01-2168612Actual
127925.002022-05-236873Actual
12603200.002023-03-236864Actual
29785276.842024-07-226868Actual
997180.002022-12-216828Budget
389565.002022-07-236826Actual
7686234.422022-10-236818Actual
1114998.052023-01-216868Actual
24252173.812024-02-206868Actual
17674245.002023-08-236814Actual
21619252.002023-12-216813Actual
2185158.662022-05-236868Actual
1886357.002023-09-226816Actual
21652180.002023-12-216863Actual
38442234.002025-03-236815Actual
53155.002022-04-226826Actual
174666.082023-07-2368212Actual
21771146.002023-12-216864Actual
399178.002022-07-236846Actual
6192100.002022-09-226836Budget
2545224.162024-03-2268511Actual
2238658.212023-12-2168311Actual
38535151.002025-03-236816Actual
5440246.542022-08-236818Actual
1628834.802023-06-2368411Actual
9924200.002022-12-216818Budget
1938124.162023-09-2268511Actual
3327450.762024-10-2268311Actual
3634259.002025-01-216856Actual
3055200.002022-06-236817Budget
516250.002022-08-236856Budget
1751137.002022-05-236846Actual
28832140.122024-06-2268611Actual
9377154.002022-12-216865Actual
2431167.782024-02-2068111Actual
4098114.002022-07-236866Actual
39146112.462025-03-2368112Actual
2451211.402024-02-2068112Actual
18711135.002023-09-226864Actual
4236200.002022-07-236867Budget
1481679.002023-05-236816Actual
27418510.182024-05-226818Actual
26825255.002024-05-226813Actual
400200.002022-04-226865Budget
2712890.002024-05-226816Actual
38055196.512025-02-2068612Actual
22061113.002023-12-216866Actual
6193130.002022-09-226836Actual
1495571.002023-05-236866Actual
2954151.002024-07-226856Actual
20976111.002023-11-236836Actual
39325159.152025-03-2368613Actual
1492361.002023-05-236856Actual
2823200.002022-06-236836Budget
2233148.632023-12-2168111Actual
4689252.002022-08-236814Actual
3749268.002025-02-206856Actual
31205230.552024-08-2268612Actual
37113315.002025-02-206863Actual
7874100.002022-11-236813Budget
12825120.002023-03-236816Actual
1184180.002023-02-206846Budget
32003202.602024-09-216828Actual
27325323.002024-05-226817Actual
2244561.402023-12-2168611Actual
10436200.002023-01-216815Budget
28221246.002024-06-226865Actual
17118243.512023-07-236818Actual
1241590.002023-03-236863Budget
580158.002022-04-226836Actual
2608069.002024-04-216846Actual
10574120.002023-01-216816Actual
3064176.002024-08-226846Actual
2641476.292024-04-2168111Actual
20241264.722023-10-236868Actual
1388967.002023-04-226846Actual
3637464.002025-01-216866Actual
3058739.002024-08-226826Actual
37021211.782025-01-2168613Actual
1227470.002023-02-206868Budget
34130493.002024-11-226817Actual
1794053.002023-08-236846Actual
2987240.122024-07-2268211Actual
2838755.002024-06-226856Actual
6015196.002022-09-226865Actual
37674404.122025-02-206818Actual
15737101.002023-06-236865Actual
12167200.002023-02-206818Budget
1834948.632023-08-2368411Actual
2776718.842024-05-2268212Actual
2266100.002022-06-236813Budget
2192287.002023-12-216816Actual
31593405.002024-09-216815Actual
37292405.002025-02-206815Actual
32624380.002024-10-226814Actual
37524110.002025-02-206866Actual
3301104.112022-06-236868Actual
10903190.002023-01-216817Actual
24100216.002024-02-206817Actual
37615228.002025-02-206867Actual
9240200.002022-12-216864Budget
13808105.002023-04-226816Actual
2720981.002024-05-226846Actual
10030122.302022-12-216868Actual
26917105.002024-05-226873Actual
14757114.002023-05-236865Actual
23130250.002024-01-216867Actual
2323100.002022-06-236863Budget
28511231.002024-06-226867Actual
814243.002022-04-226817Actual
7605200.002022-10-236867Actual
5300128.002022-08-236817Actual
5627154.002022-09-226813Actual
12685171.002023-03-236815Actual
1608100.002022-05-236816Budget
614347.002022-09-226826Actual
4178200.002022-07-236817Actual
22240198.052023-12-216828Actual
16883151.002023-07-236836Actual
1076542.002023-01-216856Actual
17859116.002023-08-236816Actual
3602272.002025-01-216873Actual
29128405.002024-07-226813Actual
4237161.002022-07-236867Actual
1620682.682023-06-2368111Actual
3569591.192024-12-2168112Actual
20209228.362023-10-236828Actual
8484100.002022-11-236846Budget
456170.002022-08-236863Budget
32658252.002024-10-226864Actual
7792110.172022-10-236868Actual
34933325.002024-12-216864Actual
1626128.422023-06-2368311Actual
1241698.002023-03-236863Actual
30374304.002024-08-226814Actual
30699102.002024-08-226866Actual
28631298.062024-06-226868Actual
389650.002022-07-236826Budget
2501438.002024-03-226846Actual
5628100.002022-09-226813Budget
2974135.002022-06-236866Actual
2870100.002022-06-236846Budget
2946140.002024-07-226826Actual
838860.002022-11-236826Budget
33247100.762024-10-2268211Actual
19587435.002023-10-236813Actual
6939200.002022-10-236814Budget
32414150.382024-09-2168213Actual
1188929.002023-02-206856Actual
3407276.002024-11-226866Actual
399280.002022-07-236846Budget
401189.002022-04-226865Actual
2578163.002024-04-216873Actual
11946100.002023-02-206866Budget
18678155.002023-09-226814Actual
25130264.002024-03-226817Actual
3401597.002024-11-226846Actual
7314100.002022-10-236836Budget
3790324.162025-02-2068511Actual
8858110.172022-11-236828Actual
3196200.002022-06-236818Budget
26945522.002024-05-226814Actual
35495158.212024-12-2168111Actual
4891200.002022-08-236865Budget
956200.002022-04-226818Budget
13531231.002023-04-226863Actual
14512280.002023-05-236813Actual
36553255.632025-01-216828Actual
5874100.002022-09-226864Budget
1188840.002023-02-206856Budget
10112200.002023-01-216813Budget
26978264.002024-05-226864Actual
34543160.342024-11-2268112Actual
23189260.182024-01-216818Actual
3672796.512025-01-2168411Actual
1999835.002023-10-236856Actual
11794176.002023-02-206836Actual
3126467.922024-08-2268113Actual
36142365.002025-01-216815Actual
6485203.002022-09-226867Actual
34690113.532024-11-2268213Actual
194996.082023-09-2268212Actual
2070854.002023-11-236873Actual
37935175.232025-02-2068611Actual
62782.002022-04-226846Actual
1850018.842023-08-2368612Actual
3557796.512024-12-2168411Actual
20770124.002023-11-236864Actual
8810287.452022-11-236818Actual
24192369.272024-02-206818Actual
3766200.002022-07-236865Budget
22840203.002024-01-216865Actual
34992270.002024-12-216815Actual
33454179.492024-10-2268612Actual
28361112.002024-06-226846Actual
164649.272023-06-2368612Actual
2989990.122024-07-2268311Actual
15106284.422023-05-236818Actual
15047180.002023-05-236867Actual
838760.002022-11-236826Actual
260133.002022-04-226864Actual
2539841.192024-03-2268311Actual
689126.002022-10-236873Actual
179960.002022-05-236856Budget
1900172.002023-09-226866Actual
5358200.002022-08-236867Budget
5359108.002022-08-236867Actual
3667396.512025-01-2168211Actual
20862203.002023-11-236865Actual
8340105.002022-11-236816Actual
17025204.002023-07-236817Actual
9923260.182022-12-216818Actual
48378.002022-04-226816Actual
7546280.002022-10-236817Actual
1016990.002023-01-216863Budget
779360.002022-10-236868Budget
2493379.002024-03-226816Actual
164347.142023-06-2368212Actual
31686151.002024-09-216816Actual
22807140.002024-01-216815Actual
2125164.722022-05-236828Actual
17554304.002023-08-236813Actual
3437030.552024-11-2268211Actual
522073.002022-08-236866Actual
30850682.912024-08-226818Actual
15993204.002023-06-236817Actual
913330.002022-12-216873Budget
34604153.952024-11-2268612Actual
15167182.902023-05-236868Actual
19152384.422023-09-226818Actual
18804210.002023-09-226865Actual
1433834.802023-04-2268611Actual
24748195.002024-03-226814Actual
31627293.002024-09-216865Actual
2339153.952024-01-2168411Actual
3099840.122024-08-2268211Actual
30501248.002024-08-226865Actual
16828120.002023-07-236816Actual
32504473.002024-10-226813Actual
1729347.572023-07-2368311Actual
31975488.972024-09-216818Actual
1932732.672023-09-2268311Actual
1889041.002023-09-226826Actual
30138106.522024-07-2268113Actual
165640.002022-05-236826Budget
30467265.002024-08-226815Actual
218470.002022-05-236868Budget
2077231.392022-05-236818Actual
27593115.652024-05-2268311Actual
3563698.632024-12-2168611Actual
2879922.042024-06-2268511Actual
7361100.002022-10-236846Budget
484100.002022-04-226816Budget
16676105.002023-07-236864Actual
8259161.002022-11-236865Actual
511680.002022-08-236846Budget
8199200.002022-11-236815Budget
2401155.002024-02-206856Actual
19739120.002023-10-236864Actual
1108980.002023-01-216828Budget
16522300.002023-07-236813Actual
20616405.002023-11-236813Actual
291760.002022-06-236856Budget
10670176.002023-01-216836Actual
27858106.522024-05-2268113Actual
33040325.002024-10-226867Actual
3351395.992024-10-2268113Actual
984296.002022-12-216867Actual
17588209.002023-08-236863Actual
160799.002022-05-236816Actual
2822176.002022-06-236836Actual
27975248.002024-06-226813Actual
2044251.822023-10-2368611Actual
2725118.002022-06-236816Actual
8669200.002022-11-236817Budget
2436632.672024-02-2068311Actual
7604200.002022-10-236867Budget
2951577.002024-07-226846Actual
3917451.822025-03-2368212Actual
3176773.002024-09-216846Actual
3710189.002022-07-236815Actual
24874142.002024-03-226865Actual
2300658.002024-01-216856Actual
4750128.002022-08-236864Actual
1460336.002023-05-236873Actual
5873132.002022-09-226864Actual
27267116.002024-05-226866Actual
22272110.172023-12-216868Actual
3572358.212024-12-2168212Actual
1857100.002022-05-236866Budget
5488129.872022-08-236828Actual
25904189.002024-04-216815Actual
10671200.002023-01-216836Budget
2345070.972024-01-2168611Actual
15430.002022-04-226873Budget
3897383.742025-03-2368211Actual
330070.002022-06-236868Budget
25223251.092024-03-226818Actual
1705200.002022-05-236836Budget
2613871.002024-04-216866Actual
33721105.002024-11-226873Actual
3782226.292025-02-2068211Actual
19706234.002023-10-236814Actual
3861666.002025-03-236846Actual
20122152.002023-10-236867Actual
20829195.002023-11-236815Actual
11229200.002023-02-206813Budget
1385100.002022-05-236864Budget
1579680.002023-06-236816Actual
11617200.002023-02-206865Budget
554691.992022-08-236868Actual
7079140.002022-10-236815Actual
344284.002022-07-236863Actual
905480.002022-12-216863Budget
2992683.742024-07-2268411Actual
793180.002022-11-236863Budget
2554310.332024-03-2268112Actual
20088242.002023-10-236817Actual
33334140.122024-10-2268611Actual
1383530.002023-04-226826Actual
2398550.002024-02-206846Actual
801227.002022-11-236873Actual
1832237.992023-08-2368311Actual
3945100.002022-07-236836Budget
1174570.002023-02-206826Actual
1941367.782023-09-2268611Actual
11616136.002023-02-206865Actual
624080.002022-09-226846Budget
3900090.122025-03-2368311Actual
31144122.042024-08-2268112Actual
10902200.002023-01-216817Budget
11230169.002023-02-206813Actual
2891924.162024-06-2268212Actual
3630140.002022-07-236864Actual
245393.952024-02-2068212Actual
2253618.842023-12-2168612Actual
1826780.552023-08-2368111Actual
28598266.242024-06-226828Actual
2235947.572023-12-2168211Actual
173479.272023-07-2368511Actual
891560.002022-11-236868Budget
27538194.382024-05-2268111Actual
2507297.002024-03-226866Actual
681164.002022-10-236863Actual
554780.002022-08-236868Budget
3061587.002024-08-226836Actual
338196.002022-07-236813Actual
25251160.182024-03-226828Actual
30288168.002024-08-226863Actual
25843152.002024-04-216864Actual
277440.002022-06-236826Budget
2610637.002024-04-216856Actual
18770155.002023-09-226815Actual
3511252.002024-12-216826Actual
33875304.002024-11-226865Actual
3330153.952024-10-2268411Actual
33842202.002024-11-226815Actual
25809309.002024-04-216814Actual
27739153.952024-05-2268112Actual
23096260.002024-01-216817Actual
8258200.002022-11-236865Budget
6753100.002022-10-236813Budget
7276.002022-04-226863Actual
30254363.002024-08-226813Actual
37326246.002025-02-206865Actual
11795200.002023-02-206836Budget
13216100.002023-03-236867Budget
2655656.082024-04-2168611Actual
9601100.002022-12-216846Budget
1525412.462023-05-2368211Actual
35403223.812024-12-216828Actual
67560.002022-04-226856Budget
3171341.002024-09-216826Actual
31322211.782024-08-2268613Actual
1334580.002023-03-236828Budget
3519241.002024-12-216856Actual
8059200.002022-11-236814Budget
9321168.002022-12-216815Actual
2303879.002024-01-216866Actual
29011132.832024-06-2268113Actual
35026208.002024-12-216865Actual
1994683.002023-10-236836Actual
2715535.002024-05-226826Actual
3291753.002024-10-226856Actual
27069158.002024-05-226865Actual
2241353.952023-12-2168411Actual
12027128.002023-02-206817Actual
25284152.602024-03-226868Actual
1738067.782023-07-2368611Actual
1143165.002022-05-236813Actual
1585169.002023-06-236836Actual
38476187.002025-03-236865Actual
10356200.002023-01-216864Budget
15610127.002023-06-236814Actual
3342119.912024-10-2268212Actual
21977125.002023-12-216836Actual
37440179.002025-02-206836Actual
37735364.722025-02-206868Actual
38229281.002025-03-236813Actual
2649649.702024-04-2168411Actual
28095380.002024-06-226814Actual
2542534.802024-03-2268411Actual
4503121.002022-08-236813Actual
33663231.002024-11-226863Actual
6565369.272022-09-226818Actual
3508575.002024-12-216816Actual
12356200.002023-03-236813Budget
27620116.722024-05-2268411Actual
2877276.292024-06-2268411Actual
501939.002022-08-236826Actual
34342232.682024-11-2268111Actual
1427958.212023-04-2268311Actual
21208434.422023-11-236818Actual
2806771.002024-06-226873Actual
23904134.002024-02-206816Actual
793284.002022-11-236863Actual
13747162.002023-04-226865Actual
3220440.122024-09-2168511Actual
3905424.162025-03-2368511Actual
38590130.002025-03-236836Actual
853181.002022-11-236856Actual
960275.002022-12-216846Actual
3569231.002022-07-236814Actual
2330980.552024-01-2168111Actual
225043.952023-12-2168112Actual
2588120.002022-06-236815Actual
4830176.002022-08-236815Actual
28745126.292024-06-2268311Actual
8117161.002022-11-236864Actual
1391553.002023-04-226856Actual
32891100.002024-10-226846Actual
8339100.002022-11-236816Budget
3117264.592024-08-2268212Actual
100391.992022-04-226828Actual
29752202.602024-07-226828Actual
1082286.002023-01-216866Actual
6014200.002022-09-226865Budget
38825414.732025-03-236818Actual
3799498.632025-02-2068112Actual
7217100.002022-10-236816Budget
1788630.002023-08-236826Actual
32865123.002024-10-226836Actual
2661612.462024-04-2168112Actual
36083351.002025-01-216864Actual
1025030.002023-01-216873Budget
16027230.002023-06-236867Actual
25938227.002024-04-216865Actual
4971123.002022-08-236816Actual
22153180.002023-12-216867Actual
16114228.362023-06-236828Actual
1394772.002023-04-226866Actual
1327330.002022-05-236814Actual
29724493.512024-07-226818Actual
511591.002022-08-236846Actual
21863102.002023-12-216865Actual
38171180.202025-02-2068613Actual
29070113.532024-06-2268613Actual
291657.002022-06-236856Actual
37079479.002025-02-206813Actual
15013336.002023-05-236817Actual
3767152.002022-07-236865Actual
38141197.752025-02-2068213Actual
18055209.002023-08-236817Actual
31534209.002024-09-216864Actual
22119220.002023-12-216817Actual
26232324.002024-04-216867Actual
3283745.002024-10-226826Actual
2644226.292024-04-2168211Actual
36235144.002025-01-216816Actual
950660.002022-12-216826Budget
259100.002022-04-226864Budget
33127202.602024-10-226828Actual
10297200.002023-01-216814Budget
4749100.002022-08-236864Budget
13156232.002023-03-236817Actual
732109.002022-04-226866Actual
2830736.002024-06-226826Actual
12922117.002023-03-236836Actual
18208191.992023-08-236868Actual
2105760.002023-11-236866Actual
3114200.002022-06-236867Budget
39293238.102025-03-2368213Actual
3147275.002024-09-216873Actual
4690200.002022-08-236814Budget
13297200.002023-03-236818Budget
14041252.002023-04-226867Actual
28952157.152024-06-2268612Actual
24628390.002024-03-226813Actual
7362137.002022-10-236846Actual
11415200.002023-02-206814Budget
3684494.382025-01-2168112Actual
14723173.002023-05-236815Actual
12355154.002023-03-236813Actual
913426.002022-12-216873Actual
12826100.002023-03-236816Budget
33571201.262024-10-2268613Actual
4831200.002022-08-236815Budget
2768090.122024-05-2268611Actual
22212342.002023-12-216818Actual
205016.082023-10-2368112Actual
9182200.002022-12-216814Budget
9554100.002022-12-216836Budget
36432459.002025-01-216817Actual
2646952.892024-04-2168311Actual
24220228.362024-02-206828Actual
38383264.002025-03-236864Actual
1752100.002022-05-236846Budget
36525573.822025-01-216818Actual
2030094.382023-10-2368111Actual
3212357.142024-09-2168211Actual
394488.002022-07-236836Actual
1749615.652023-07-2368612Actual
23718195.002024-02-206814Actual
37849120.972025-02-2068311Actual
3629100.002022-07-236864Budget
36050551.002025-01-216814Actual
29959149.702024-07-2268611Actual
342152.002022-04-226815Actual
37794133.742025-02-2068111Actual
28187269.002024-06-226815Actual
7465100.002022-10-236866Budget
32949105.002024-10-226866Actual
20736191.002023-11-236814Actual
2589200.002022-06-236815Budget

Generated 2025-05-22 08:40:44.691 UTC