[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002022-09-226865Budget
35964254.002025-01-216863Actual
3196200.002022-06-236818Budget
554780.002022-08-236868Budget
30850682.912024-08-226818Actual
1386380.002023-04-226836Actual
2472044.002024-03-226873Actual
1752100.002022-05-236846Budget
2138343.312023-11-2368311Actual
576750.002022-09-226873Budget
330070.002022-06-236868Budget
2542534.802024-03-2268411Actual
1143165.002022-05-236813Actual
37735364.722025-02-206868Actual
2132848.632023-11-2368111Actual
6565369.272022-09-226818Actual
2646952.892024-04-2168311Actual
7686234.422022-10-236818Actual
31500437.002024-09-216814Actual
732109.002022-04-226866Actual
154008.212023-05-2368112Actual
1071880.002023-01-216846Budget
27538194.382024-05-2268111Actual
17588209.002023-08-236863Actual
26735141.612024-04-2168213Actual
2192287.002023-12-216816Actual
39266127.572025-03-2368113Actual
37326246.002025-02-206865Actual
202280.002022-04-226814Budget
1301640.002023-03-236856Budget
2605490.002024-04-216836Actual
2974135.002022-06-236866Actual
3581478.452024-12-2168113Actual
1391553.002023-04-226856Actual
2661612.462024-04-2168112Actual
31627293.002024-09-216865Actual
2333732.672024-01-2168211Actual
2244561.402023-12-2168611Actual
2035529.482023-10-2368311Actual
1685535.002023-07-236826Actual
8809200.002022-11-236818Budget
1788630.002023-08-236826Actual
3004626.292024-07-2268212Actual
8669200.002022-11-236817Budget
3552379.482024-12-2168211Actual
885780.002022-11-236828Budget
3667396.512025-01-2168211Actual
32658252.002024-10-226864Actual
1334580.002023-03-236828Budget
38229281.002025-03-236813Actual
1994683.002023-10-236836Actual
25251160.182024-03-226828Actual
7217100.002022-10-236816Budget
15329.002022-04-226873Actual
2599960.002024-04-216816Actual
1729347.572023-07-2368311Actual
1301765.002023-03-236856Actual
34543160.342024-11-2268112Actual
21236182.902023-11-236828Actual
174393.952023-07-2368112Actual
34813315.002024-12-216863Actual
3330153.952024-10-2268411Actual
1620682.682023-06-2368111Actual
13217112.002023-03-236867Actual
28891128.422024-06-2268112Actual
3487177.002024-12-216873Actual
232488.002022-06-236863Actual
2644200.002022-06-236865Budget
4503121.002022-08-236813Actual
106070.002022-04-226868Budget
100391.992022-04-226828Actual
1249530.002023-03-236873Actual
1188840.002023-02-206856Budget
2238658.212023-12-2168311Actual
25938227.002024-04-216865Actual
1794053.002023-08-236846Actual
6613100.002022-09-226828Budget
277338.002022-06-236826Actual
1327330.002022-05-236814Actual
1590373.002023-06-236856Actual
956200.002022-04-226818Budget
23217164.722024-01-216828Actual
740843.002022-10-236856Actual
3066743.002024-08-226856Actual
33454179.492024-10-2268612Actual
1900172.002023-09-226866Actual
4237161.002022-07-236867Actual
9924200.002022-12-216818Budget
28477408.002024-06-226817Actual
27359234.002024-05-226867Actual
516250.002022-08-236856Budget
1528129.482023-05-2368311Actual
8258200.002022-11-236865Budget
291760.002022-06-236856Budget
10903190.002023-01-216817Actual
3917451.822025-03-2368212Actual
681280.002022-10-236863Budget
16147191.992023-06-236868Actual
1939200.002022-05-236817Budget
8587100.002022-11-236866Budget
27917253.892024-05-2268613Actual
24133171.002024-02-206867Actual
1495571.002023-05-236866Actual
5300128.002022-08-236817Actual
4423114.722022-07-236868Actual
1481679.002023-05-236816Actual
24628390.002024-03-226813Actual
1016990.002023-01-216863Budget
1749615.652023-07-2368612Actual
3243114.722022-06-236828Actual
29128405.002024-07-226813Actual
2610637.002024-04-216856Actual
33571201.262024-10-2268613Actual
2539841.192024-03-2268311Actual
13619203.002023-04-226814Actual
3327450.762024-10-2268311Actual
352250.002022-07-236873Budget
34424113.532024-11-2268411Actual
2943490.002024-07-226816Actual
3637464.002025-01-216866Actual
3382100.002022-07-236813Budget
1174570.002023-02-206826Actual
7314100.002022-10-236836Budget
1241698.002023-03-236863Actual
2498878.002024-03-226836Actual
8810287.452022-11-236818Actual
11697156.002023-02-206816Actual
31144122.042024-08-2268112Actual
403950.002022-07-236856Budget
2554310.332024-03-2268112Actual
17059192.002023-07-236867Actual
32003202.602024-09-216828Actual
164347.142023-06-2368212Actual
36235144.002025-01-216816Actual
36990169.682025-01-2168213Actual
37021211.782025-01-2168613Actual
19152384.422023-09-226818Actual
21115250.002023-11-236817Actual
33842202.002024-11-226815Actual
13075100.002023-03-236866Budget
11617200.002023-02-206865Budget
21269114.722023-11-236868Actual
10902200.002023-01-216817Budget
32810116.002024-10-226816Actual
37794133.742025-02-2068111Actual
9554100.002022-12-216836Budget
8437100.002022-11-236836Budget
9239216.002022-12-216864Actual
25130264.002024-03-226817Actual
5815200.002022-09-226814Budget
37079479.002025-02-206813Actual
6484200.002022-09-226867Budget
20088242.002023-10-236817Actual
30138106.522024-07-2268113Actual
9923260.182022-12-216818Actual
36050551.002025-01-216814Actual
30196211.782024-07-2268613Actual
20829195.002023-11-236815Actual
891482.902022-11-236868Actual
2891924.162024-06-2268212Actual
20862203.002023-11-236865Actual
29959149.702024-07-2268611Actual
30560110.002024-08-226816Actual
18592243.002023-09-226863Actual
13297200.002023-03-236818Budget
21771146.002023-12-216864Actual
2345070.972024-01-2168611Actual
2768090.122024-05-2268611Actual
35026208.002024-12-216865Actual
27975248.002024-06-226813Actual
2442013.532024-02-2068511Actual
2548462.462024-03-2268611Actual
3746674.002025-02-206846Actual
3055200.002022-06-236817Budget
33007357.002024-10-226817Actual
165640.002022-05-236826Budget
580158.002022-04-226836Actual
27267116.002024-05-226866Actual
3848100.002022-07-236816Budget
9972160.182022-12-216828Actual
36466247.002025-01-216867Actual
2268676.002024-01-216873Actual
30165169.682024-07-2268213Actual
13156232.002023-03-236817Actual
3301104.112022-06-236868Actual
20921102.002023-11-236816Actual
23189260.182024-01-216818Actual
194726.082023-09-2268112Actual
1184180.002023-02-206846Budget
1989168.002023-10-236816Actual
17800158.002023-08-236865Actual
17914126.002023-08-236836Actual
1865042.002023-09-226873Actual
6753100.002022-10-236813Budget
14664123.002023-05-236864Actual
28511231.002024-06-226867Actual
9377154.002022-12-216865Actual
38476187.002025-03-236865Actual
2602624.002024-04-216826Actual
15524220.002023-06-236863Actual
20650216.002023-11-236863Actual
14631152.002023-05-236814Actual
23598384.002024-02-206813Actual
1385100.002022-05-236864Budget
1340570.002023-03-236868Budget
38766187.002025-03-236867Actual
36290151.002025-01-216836Actual
28570342.002024-06-226818Actual
164649.272023-06-2368612Actual
14130182.902023-04-226828Actual
3437030.552024-11-2268211Actual
1425216.722023-04-2268211Actual
26945522.002024-05-226814Actual
2879922.042024-06-2268511Actual
9182200.002022-12-216814Budget
24781125.002024-03-226864Actual
23250205.632024-01-216868Actual
502050.002022-08-236826Budget
5359108.002022-08-236867Actual
3782226.292025-02-2068211Actual
21149240.002023-11-236867Actual
170488.002022-05-236836Actual
8117161.002022-11-236864Actual
1199100.002022-05-236863Budget
2147051.822023-11-2368611Actual
2040928.422023-10-2368511Actual
2649649.702024-04-2168411Actual
21619252.002023-12-216813Actual
32624380.002024-10-226814Actual
24100216.002024-02-206817Actual
9320200.002022-12-216815Budget
2501438.002024-03-226846Actual
28095380.002024-06-226814Actual
2578163.002024-04-216873Actual
29162242.002024-07-226863Actual
2989990.122024-07-2268311Actual
3179364.002024-09-216856Actual
26978264.002024-05-226864Actual
35140167.002024-12-216836Actual
31291113.532024-08-2268213Actual
13713198.002023-04-226815Actual
19678120.002023-10-236873Actual
1690968.002023-07-236846Actual
27037302.002024-05-226815Actual
9555117.002022-12-216836Actual
28690165.662024-06-2268111Actual
291657.002022-06-236856Actual
1829512.462023-08-2368211Actual
33721105.002024-11-226873Actual
1297080.002023-03-236846Budget
15047180.002023-05-236867Actual
30254363.002024-08-226813Actual
22628220.002024-01-216863Actual
1850018.842023-08-2368612Actual
30374304.002024-08-226814Actual
10493200.002023-01-216865Budget
24252173.812024-02-206868Actual
37849120.972025-02-2068311Actual
38141197.752025-02-2068213Actual
3516669.002024-12-216846Actual
8060300.002022-11-236814Actual
12543220.002023-03-236814Actual
25904189.002024-04-216815Actual
8118200.002022-11-236864Budget
23718195.002024-02-206814Actual
1200116.002022-05-236863Actual
179960.002022-05-236856Budget
15703182.002023-06-236815Actual
14007300.002023-04-226817Actual
8728161.002022-11-236867Actual
14512280.002023-05-236813Actual
2922077.002024-07-226873Actual
38590130.002025-03-236836Actual
838760.002022-11-236826Actual
1388967.002023-04-226846Actual
984296.002022-12-216867Actual
3404171.002024-11-226856Actual
29844165.662024-07-2268111Actual
31975488.972024-09-216818Actual
4366100.002022-07-236828Budget
3767152.002022-07-236865Actual
26353298.062024-04-216868Actual
38853182.902025-03-236828Actual
3563698.632024-12-2168611Actual
2508120.002022-06-236864Actual
1128888.002023-02-206863Actual
7685200.002022-10-236818Budget
1991834.002023-10-236826Actual
3602272.002025-01-216873Actual
2135644.382023-11-2368211Actual
35375493.512024-12-216818Actual
689230.002022-10-236873Budget
2401155.002024-02-206856Actual
838860.002022-11-236826Budget
277440.002022-06-236826Budget
3229585.872024-09-2168112Actual
26198450.002024-04-216817Actual
22153180.002023-12-216867Actual
1460336.002023-05-236873Actual
4689252.002022-08-236814Actual
20122152.002023-10-236867Actual
1307686.002023-03-236866Actual
22840203.002024-01-216865Actual
28952157.152024-06-2268612Actual
11946100.002023-02-206866Budget
1114870.002023-01-216868Budget
2404294.002024-02-206866Actual
773380.002022-10-236828Budget
13157200.002023-03-236817Budget
27620116.722024-05-2268411Actual
3629100.002022-07-236864Budget
456170.002022-08-236863Budget
6673164.722022-09-226868Actual
2756663.532024-05-2268211Actual
6485203.002022-09-226867Actual
28335185.002024-06-226836Actual
2451211.402024-02-2068112Actual
235097.142024-01-2168112Actual
36645216.722025-01-2168111Actual
1071773.002023-01-216846Actual
37674404.122025-02-206818Actual
6096100.002022-09-226816Actual
23752130.002024-02-206864Actual
2143712.462023-11-2368511Actual
36525573.822025-01-216818Actual
731598.002022-10-236836Actual
27325323.002024-05-226817Actual
3176773.002024-09-216846Actual
5955192.002022-09-226815Actual
15106284.422023-05-236818Actual
1837614.592023-08-2368511Actual
7136203.002022-10-236865Actual
394488.002022-07-236836Actual
5439200.002022-08-236818Budget
37524110.002025-02-206866Actual
37199270.002025-02-206814Actual
1427958.212023-04-2268311Actual
3061587.002024-08-226836Actual
19798248.002023-10-236815Actual
184689.272023-08-2368112Actual
1394772.002023-04-226866Actual
67468.002022-04-226856Actual
28009263.002024-06-226863Actual
2330980.552024-01-2168111Actual
2194935.002023-12-216826Actual
2323100.002022-06-236863Budget
3099840.122024-08-2268211Actual
740950.002022-10-236856Budget
2102850.002023-11-236856Actual
1025030.002023-01-216873Budget
2496015.002024-03-226826Actual
12026200.002023-02-206817Budget
2644226.292024-04-2168211Actual
10298187.002023-01-216814Actual
2823200.002022-06-236836Budget
2152911.402023-11-2368112Actual
38442234.002025-03-236815Actual
26321202.602024-04-216828Actual
34779347.002024-12-216813Actual
32865123.002024-10-226836Actual
7604200.002022-10-236867Budget
2077231.392022-05-236818Actual
964850.002022-12-216856Budget
19620264.002023-10-236863Actual
3557796.512024-12-2168411Actual
3195279.872022-06-236818Actual
39293238.102025-03-2368213Actual
2292618.002024-01-216826Actual
39027149.702025-03-2368411Actual
1221580.002023-02-206828Budget
7547200.002022-10-236817Budget
18055209.002023-08-236817Actual
265238.212024-04-2168511Actual
1241590.002023-03-236863Budget
1522660.332023-05-2368111Actual
2715535.002024-05-226826Actual
4971123.002022-08-236816Actual
3569231.002022-07-236814Actual
1891888.002023-09-226836Actual
1927257.142023-09-2268111Actual
4504100.002022-08-236813Budget
14723173.002023-05-236815Actual
4318200.002022-07-236818Budget
2613871.002024-04-216866Actual
464250.002022-08-236873Budget
7874100.002022-11-236813Budget
16086369.272023-06-236818Actual
1999835.002023-10-236856Actual
24220228.362024-02-206828Actual
624080.002022-09-226846Budget
38383264.002025-03-236864Actual
3570200.002022-07-236814Budget
36083351.002025-01-216864Actual
7734105.632022-10-236828Actual
3511252.002024-12-216826Actual
35495158.212024-12-2168111Actual
14545253.002023-05-236863Actual
33247100.762024-10-2268211Actual
3790324.162025-02-2068511Actual
12603200.002023-03-236864Actual
2094827.002023-11-236826Actual
32949105.002024-10-226866Actual
4891200.002022-08-236865Budget
2171050.002023-12-216873Actual
37385102.002025-02-206816Actual
2266100.002022-06-236813Budget
7218146.002022-10-236816Actual
1897027.002023-09-226856Actual
12086112.002023-02-206867Actual
21738182.002023-12-216814Actual
1935435.872023-09-2268411Actual
18148205.632023-08-236818Actual
614450.002022-09-226826Budget
29631493.002024-07-226817Actual
2720981.002024-05-226846Actual
3115147.002022-06-236867Actual
2645144.002022-06-236865Actual
18089152.002023-08-236867Actual
3396123.002024-11-226826Actual
33663231.002024-11-226863Actual
1383530.002023-04-226826Actual
1585169.002023-06-236836Actual
1526200.002022-05-236865Budget
19059209.002023-09-226817Actual
9703100.002022-12-216866Budget
342152.002022-04-226815Actual
5816216.002022-09-226814Actual
401189.002022-04-226865Actual
62782.002022-04-226846Actual
3508575.002024-12-216816Actual
5069105.002022-08-236836Actual
26232324.002024-04-216867Actual
32538176.002024-10-226863Actual
30288168.002024-08-226863Actual
6614134.422022-09-226828Actual
964929.002022-12-216856Actual
13346128.362023-03-236828Actual
2354012.462024-01-2168612Actual
3900090.122025-03-2368311Actual
29724493.512024-07-226818Actual
19832120.002023-10-236865Actual
3283745.002024-10-226826Actual
10437240.002023-01-216815Actual
179845.002022-05-236856Actual
12275110.172023-02-206868Actual
6566200.002022-09-226818Budget
1832237.992023-08-2368311Actual
2870100.002022-06-236846Budget
35841211.782024-12-2168213Actual
2806771.002024-06-226873Actual
3117264.592024-08-2268212Actual
212680.002022-05-236828Budget
484100.002022-04-226816Budget
32036243.512024-09-216868Actual
2608069.002024-04-216846Actual
7605200.002022-10-236867Actual
31085123.102024-08-2268611Actual
6424150.002022-09-226817Actual
34342232.682024-11-2268111Actual
12684200.002023-03-236815Budget
2369054.002024-02-206873Actual
11698100.002023-02-206816Budget
2274899.002024-01-216864Actual
3182589.002024-09-216866Actual
12544200.002023-03-236814Budget
193009.272023-09-2268211Actual
36553255.632025-01-216828Actual
27739153.952024-05-2268112Actual
12168182.902023-02-206818Actual
20209228.362023-10-236828Actual
400200.002022-04-226865Budget
4178200.002022-07-236817Actual
793180.002022-11-236863Budget
17146128.362023-07-236828Actual
31414168.002024-09-216863Actual
17554304.002023-08-236813Actual
11415200.002023-02-206814Budget
39325159.152025-03-2368613Actual
5874100.002022-09-226864Budget
2078200.002022-05-236818Budget
2946140.002024-07-226826Actual
174666.082023-07-2368212Actual
389565.002022-07-236826Actual
29665180.002024-07-226867Actual
30408325.002024-08-226864Actual
1492361.002023-05-236856Actual
33989105.002024-11-226836Actual
10574120.002023-01-216816Actual
1996200.002022-05-236867Budget
3905424.162025-03-2368511Actual
1997196.002022-05-236867Actual
1430642.252023-04-2268411Actual
38886219.272025-03-236868Actual
37935175.232025-02-2068611Actual
2241353.952023-12-2168411Actual
16676105.002023-07-236864Actual
28598266.242024-06-226828Actual
12356200.002023-03-236813Budget
3215070.972024-09-2168311Actual
623973.002022-09-226846Actual
3766200.002022-07-236865Budget
4365175.332022-07-236828Actual
22212342.002023-12-216818Actual
10356200.002023-01-216864Budget
35403223.812024-12-216828Actual
1626128.422023-06-2368311Actual
19739120.002023-10-236864Actual
853050.002022-11-236856Budget
2202932.002023-12-216856Actual
403839.002022-07-236856Actual
1608100.002022-05-236816Budget
2776718.842024-05-2268212Actual
3555096.512024-12-2168311Actual
5358200.002022-08-236867Budget
2445370.972024-02-2068611Actual
37113315.002025-02-206863Actual
2726100.002022-06-236816Budget
20181379.882023-10-236818Actual
39207213.532025-03-2368612Actual
2233148.632023-12-2168111Actual
1144100.002022-05-236813Budget
2954151.002024-07-226856Actual
16735215.002023-07-236815Actual
106191.992022-04-226868Actual
28280162.002024-06-226816Actual
3572358.212024-12-2168212Actual
30501248.002024-08-226865Actual
23904134.002024-02-206816Actual
8858110.172022-11-236828Actual
14163198.052023-04-226868Actual
30878182.902024-08-226828Actual
3864259.002025-03-236856Actual
7079140.002022-10-236815Actual
225043.952023-12-2168112Actual
2838755.002024-06-226856Actual
1062150.002023-01-216826Budget
628750.002022-09-226856Budget
21830198.002023-12-216815Actual
2393121.002024-02-206826Actual
11230169.002023-02-206813Actual
24874142.002024-03-226865Actual
568867.002022-09-226863Actual
26917105.002024-05-226873Actual
8729200.002022-11-236867Budget
31686151.002024-09-216816Actual
38535151.002025-03-236816Actual
4831200.002022-08-236815Budget
36432459.002025-01-216817Actual
7546280.002022-10-236817Actual
801227.002022-11-236873Actual
3147275.002024-09-216873Actual
9785200.002022-12-216817Budget
1076542.002023-01-216856Actual
7465100.002022-10-236866Budget
13808105.002023-04-226816Actual
6015196.002022-09-226865Actual
36700120.972025-01-2168311Actual
22594345.002024-01-216813Actual
23811162.002024-02-206815Actual
6192100.002022-09-226836Budget
3684494.382025-01-2168112Actual
38171180.202025-02-2068613Actual
165531.002022-05-236826Actual
26767183.712024-04-2168613Actual
38114148.622025-02-2068113Actual
33629441.002024-11-226813Actual
17859116.002023-08-236816Actual
30911316.242024-08-226868Actual
628100.002022-04-226846Budget
389650.002022-07-236826Budget
27885222.312024-05-2268213Actual
4236200.002022-07-236867Budget
4690200.002022-08-236814Budget
3741252.002025-02-206826Actual
409790.002022-07-236866Budget
20976111.002023-11-236836Actual
18711135.002023-09-226864Actual
1628834.802023-06-2368411Actual
13298260.182023-03-236818Actual
21977125.002023-12-216836Actual
3401597.002024-11-226846Actual
6997200.002022-10-236864Budget
30079149.702024-07-2268612Actual
1726632.672023-07-2368211Actual
33540190.732024-10-2268213Actual
13404137.452023-03-236868Actual
1826780.552023-08-2368111Actual
14100.002022-04-226813Budget
34223335.942024-11-226818Actual
1894466.002023-09-226846Actual
33160207.152024-10-226868Actual
9601100.002022-12-216846Budget
501939.002022-08-236826Actual
7362137.002022-10-236846Actual
18176158.662023-08-236828Actual
3126467.922024-08-2268113Actual
3569591.192024-12-2168112Actual
3238780.202024-09-2168113Actual
36785149.702025-01-2168611Actual
801130.002022-11-236873Budget
689126.002022-10-236873Actual
26859270.002024-05-226863Actual
20241264.722023-10-236868Actual
1732039.062023-07-2368411Actual
634462.002022-09-226866Actual

Generated 2025-05-22 21:14:33.331 UTC