[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62782.002022-11-176846Actual
19059209.002024-04-186817Actual
174393.952024-02-1768112Actual
1932732.672024-04-1868311Actual
22840203.002024-08-176865Actual
20862203.002024-06-196865Actual
34690113.532025-06-1968213Actual
3215070.972025-04-1868311Actual
2132848.632024-06-1968111Actual
773380.002023-05-206828Budget
352250.002023-02-176873Budget
277440.002023-01-186826Budget
30791204.002025-03-196867Actual
24133171.002024-09-166867Actual
20976111.002024-06-196836Actual
10492210.002023-08-186865Actual
31916276.002025-04-186867Actual
2974135.002023-01-186866Actual
24748195.002024-10-176814Actual
18055209.002024-03-196817Actual
1003160.002023-07-186868Budget
1994683.002024-05-196836Actual
25223251.092024-10-176818Actual
235097.142024-08-1768112Actual
11090110.172023-08-186828Actual
3114200.002023-01-186867Budget
3220440.122025-04-1868511Actual
3291753.002025-05-196856Actual
3799498.632025-09-1768112Actual
4890119.002023-03-206865Actual
3802231.612025-09-1768212Actual
16147191.992024-01-186868Actual
36142365.002025-08-186815Actual
255703.952024-10-1768212Actual
10903190.002023-08-186817Actual
194996.082024-04-1868212Actual
1826780.552024-03-1968111Actual
1525412.462023-12-1868211Actual
6192100.002023-04-196836Budget
1685535.002024-02-176826Actual
14664123.002023-12-186864Actual
5300128.002023-03-206817Actual
3339373.102025-05-1968112Actual
2645144.002023-01-186865Actual
29959149.702025-02-1668611Actual
23217164.722024-08-176828Actual
27858106.522024-12-1768113Actual
3174199.002025-04-186836Actual
2035529.482024-05-1968311Actual
2341814.592024-08-1768511Actual
997180.002023-07-186828Budget
29038295.992025-01-1768213Actual
2369054.002024-09-166873Actual
3330153.952025-05-1968411Actual
29282264.002025-02-166864Actual
24840122.002024-10-176815Actual
1837614.592024-03-1968511Actual
3212357.142025-04-1868211Actual
3629100.002023-02-176864Budget
29070113.532025-01-1768613Actual
34484160.342025-06-1968611Actual
1799780.002024-03-196866Actual
10961100.002023-08-186867Budget
26198450.002024-11-166817Actual
36904179.492025-08-1868612Actual
1114998.052023-08-186868Actual
8437100.002023-06-206836Budget
27917253.892024-12-1768613Actual
38442234.002025-10-186815Actual
2141056.082024-06-1968411Actual
28598266.242025-01-176828Actual
2192287.002024-07-176816Actual
2185158.662022-12-186868Actual
2395978.002024-09-166836Actual
32003202.602025-04-186828Actual
6997200.002023-05-206864Budget
3569231.002023-02-176814Actual
31627293.002025-04-186865Actual
9377154.002023-07-186865Actual
3552379.482025-07-1868211Actual
885780.002023-06-206828Budget
16086369.272024-01-186818Actual
32236145.442025-04-1868611Actual
4237161.002023-02-176867Actual
7734105.632023-05-206828Actual
38732240.002025-10-186817Actual
7217100.002023-05-206816Budget
2943490.002025-02-166816Actual
5488129.872023-03-206828Actual
2946140.002025-02-166826Actual
1017074.002023-08-186863Actual
16883151.002024-02-176836Actual
36963120.552025-08-1868113Actual
2548462.462024-10-1768611Actual
4365175.332023-02-176828Actual
1534151.822023-12-1868611Actual
27593115.652024-12-1768311Actual
2100277.002024-06-196846Actual
456270.002023-03-206863Actual
26321202.602024-11-166828Actual
9555117.002023-07-186836Actual
2610637.002024-11-166856Actual
9972160.182023-07-186828Actual
614450.002023-04-196826Budget
6565369.272023-04-196818Actual
2274899.002024-08-176864Actual
21208434.422024-06-196818Actual
28745126.292025-01-1768311Actual
2105760.002024-06-196866Actual
394488.002023-02-176836Actual
1108980.002023-08-186828Budget
33663231.002025-06-196863Actual
1249530.002023-10-186873Actual
3766200.002023-02-176865Budget
35316234.002025-07-186867Actual
2726100.002023-01-186816Budget
9785200.002023-07-186817Budget
28952157.152025-01-1768612Actual
1834948.632024-03-1968411Actual
38674120.002025-10-186866Actual
13157200.002023-10-186817Budget
10573100.002023-08-186816Budget
1297080.002023-10-186846Budget
10670176.002023-08-186836Actual
3560420.972025-07-1868511Actual
5815200.002023-04-196814Budget
2560113.532024-10-1768612Actual
2333732.672024-08-1768211Actual
2655656.082024-11-1668611Actual
19706234.002024-05-196814Actual
1200116.002022-12-186863Actual
27267116.002024-12-176866Actual
10112200.002023-08-186813Budget
2102850.002024-06-196856Actual
32624380.002025-05-196814Actual
25130264.002024-10-176817Actual
6424150.002023-04-196817Actual
179845.002022-12-186856Actual
681164.002023-05-206863Actual
10298187.002023-08-186814Actual
628750.002023-04-196856Budget
3684494.382025-08-1868112Actual
1626128.422024-01-1868311Actual
24252173.812024-09-166868Actual
11041314.722023-08-186818Actual
12604200.002023-10-186864Budget
913426.002023-07-186873Actual
37079479.002025-09-176813Actual
12355154.002023-10-186813Actual
8810287.452023-06-206818Actual
23811162.002024-09-166815Actual
15430.002022-11-176873Budget
1693550.002024-02-176856Actual
34223335.942025-06-196818Actual
2200388.002024-07-176846Actual
2720981.002024-12-176846Actual
3117264.592025-03-1968212Actual
33040325.002025-05-196867Actual
623973.002023-04-196846Actual
205016.082024-05-1968112Actual
403839.002023-02-176856Actual
1897027.002024-04-186856Actual
2508120.002023-01-186864Actual
1062150.002023-08-186826Budget
37849120.972025-09-1768311Actual
15703182.002024-01-186815Actual
21115250.002024-06-196817Actual
17914126.002024-03-196836Actual
21771146.002024-07-176864Actual
342152.002022-11-176815Actual
27446231.392024-12-176828Actual
2077231.392022-12-186818Actual
5487100.002023-03-206828Budget
1752100.002022-12-186846Budget
2452280.002023-01-186814Budget
5954200.002023-04-196815Budget
30850682.912025-03-196818Actual
1307686.002023-10-186866Actual
2869113.002023-01-186846Actual
3061587.002025-03-196836Actual
20770124.002024-06-196864Actual
1543212.462023-12-1868612Actual
31322211.782025-03-1968613Actual
18089152.002024-03-196867Actual
31593405.002025-04-186815Actual
8483113.002023-06-206846Actual
3511252.002025-07-186826Actual
28891128.422025-01-1768112Actual
24100216.002024-09-166817Actual
4179200.002023-02-176817Budget
11794176.002023-09-176836Actual
2171050.002024-07-176873Actual
4891200.002023-03-206865Budget
3342119.912025-05-1968212Actual
2244561.402024-07-1768611Actual
29128405.002025-02-166813Actual
628100.002022-11-176846Budget
21830198.002024-07-176815Actual
2268676.002024-08-176873Actual
31025105.022025-03-1968311Actual
25904189.002024-11-166815Actual
8258200.002023-06-206865Budget
1889041.002024-04-186826Actual
3782226.292025-09-1768211Actual
1938124.162024-04-1868511Actual
3672796.512025-08-1868411Actual
2605490.002024-11-166836Actual
37615228.002025-09-176867Actual
33571201.262025-05-1968613Actual
7361100.002023-05-206846Budget
344170.002023-02-176863Budget
144245.012023-11-1768212Actual
9321168.002023-07-186815Actual
27620116.722024-12-1768411Actual
37735364.722025-09-176868Actual
2266100.002023-01-186813Budget
38141197.752025-09-1768213Actual
1891888.002024-04-186836Actual
32504473.002025-05-196813Actual
853050.002023-06-206856Budget
6673164.722023-04-196868Actual
3115147.002023-01-186867Actual
913330.002023-07-186873Budget
3004626.292025-02-1668212Actual
634462.002023-04-196866Actual
1832237.992024-03-1968311Actual
32328147.572025-04-1868612Actual
352142.002023-02-176873Actual
33127202.602025-05-196828Actual
6485203.002023-04-196867Actual
1241698.002023-10-186863Actual
2715535.002024-12-176826Actual
22119220.002024-07-176817Actual
2545224.162024-10-1768511Actual
3900090.122025-10-1868311Actual
2877276.292025-01-1768411Actual
1327330.002022-12-186814Actual
12603200.002023-10-186864Actual
1527108.002022-12-186865Actual
1723851.822024-02-1768111Actual
1016990.002023-08-186863Budget
1422451.822023-11-1768111Actual
1794053.002024-03-196846Actual
1128790.002023-09-176863Budget
8587100.002023-06-206866Budget
568770.002023-04-196863Budget
17554304.002024-03-196813Actual
22628220.002024-08-176863Actual
9458152.002023-07-186816Actual
218470.002022-12-186868Budget
2451211.402024-09-1668112Actual
24628390.002024-10-176813Actual
2644226.292024-11-1668211Actual
1174570.002023-09-176826Actual
23250205.632024-08-176868Actual
37233348.002025-09-176864Actual
4366100.002023-02-176828Budget
32891100.002025-05-196846Actual
4178200.002023-02-176817Actual
32095166.722025-04-1868111Actual
27538194.382024-12-1768111Actual
624080.002023-04-196846Budget
2871843.312025-01-1768211Actual
12026200.002023-09-176817Budget
12087100.002023-09-176867Budget
1460336.002023-12-186873Actual
26767183.712024-11-1668613Actual
3058739.002025-03-196826Actual
401189.002022-11-176865Actual
3787679.482025-09-1768411Actual
11616136.002023-09-176865Actual
2398550.002024-09-166846Actual
330070.002023-01-186868Budget
20921102.002024-06-196816Actual
31414168.002025-04-186863Actual
2870100.002023-01-186846Budget
29489123.002025-02-166836Actual
164347.142024-01-1868212Actual
37582288.002025-09-176817Actual
37021211.782025-08-1868613Actual
202280.002022-11-176814Budget
193009.272024-04-1868211Actual
3675437.992025-08-1868511Actual
34992270.002025-07-186815Actual
37440179.002025-09-176836Actual
1989168.002024-05-196816Actual
32446141.612025-04-1868613Actual
815200.002022-11-176817Budget
10030122.302023-07-186868Actual
2202932.002024-07-176856Actual
1391553.002023-11-176856Actual
28280162.002025-01-176816Actual
2038232.672024-05-1968411Actual
6613100.002023-04-196828Budget
30374304.002025-03-196814Actual
1128888.002023-09-176863Actual
814243.002022-11-176817Actual
22153180.002024-07-176867Actual
2472044.002024-10-176873Actual
16114228.362024-01-186828Actual
1840945.442024-03-1968611Actual
3741252.002025-09-176826Actual
1433834.802023-11-1768611Actual
36432459.002025-08-186817Actual
801130.002023-06-206873Budget
25938227.002024-11-166865Actual
35495158.212025-07-1868111Actual
32414150.382025-04-1868213Actual
26859270.002024-12-176863Actual
10437240.002023-08-186815Actual
14512280.002023-12-186813Actual
2764740.122024-12-1768511Actual
185894.002022-12-186866Actual
12543220.002023-10-186814Actual
28128228.002025-01-176864Actual
179960.002022-12-186856Budget
36525573.822025-08-186818Actual
9181165.002023-07-186814Actual
2542534.802024-10-1768411Actual
793180.002023-06-206863Budget
18558336.002024-04-186813Actual
24192369.272024-09-166818Actual
29844165.662025-02-1668111Actual
2891924.162025-01-1768212Actual
35436182.902025-07-186868Actual
1788630.002024-03-196826Actual
1188929.002023-09-176856Actual
726660.002023-05-206826Budget
1587750.002024-01-186846Actual
26353298.062024-11-166868Actual
838760.002023-06-206826Actual
23598384.002024-09-166813Actual
2554310.332024-10-1768112Actual
36050551.002025-08-186814Actual
7136203.002023-05-206865Actual
2135644.382024-06-1968211Actual
18678155.002024-04-186814Actual
7276.002022-11-176863Actual
37113315.002025-09-176863Actual
36586287.452025-08-186868Actual
23189260.182024-08-176818Actual
35026208.002025-07-186865Actual
100480.002022-11-176828Budget
740843.002023-05-206856Actual
13075100.002023-10-186866Budget
35964254.002025-08-186863Actual
2588120.002023-01-186815Actual
35375493.512025-07-186818Actual
3602272.002025-08-186873Actual
1927257.142024-04-1868111Actual
1865042.002024-04-186873Actual
7314100.002023-05-206836Budget
24874142.002024-10-176865Actual
27359234.002024-12-176867Actual
27037302.002024-12-176815Actual
5358200.002023-03-206867Budget
37199270.002025-09-176814Actual
1696768.002024-02-176866Actual
1764654.002024-03-196873Actual
2644200.002023-01-186865Budget
164079.272024-01-1868112Actual
2756663.532024-12-1768211Actual
19587435.002024-05-196813Actual
12685171.002023-10-186815Actual
33540190.732025-05-1968213Actual
2354012.462024-08-1768612Actual
1227470.002023-09-176868Budget
14007300.002023-11-176817Actual
1328280.002022-12-186814Budget
1114870.002023-08-186868Budget
31500437.002025-04-186814Actual
29752202.602025-02-166828Actual
21236182.902024-06-196828Actual
13298260.182023-10-186818Actual
26232324.002024-11-166867Actual
2599960.002024-11-166816Actual
27418510.182024-12-176818Actual
7873143.002023-06-206813Actual
20122152.002024-05-196867Actual
23845115.002024-09-166865Actual
7362137.002023-05-206846Actual
23096260.002024-08-176817Actual
34251279.872025-06-196828Actual
23752130.002024-09-166864Actual
3259668.002025-05-196873Actual
955292.002022-11-176818Actual
2661612.462024-11-1668112Actual
13156232.002023-10-186817Actual
26293425.332024-11-166818Actual
2646952.892024-11-1668311Actual
1383530.002023-11-176826Actual
3667396.512025-08-1868211Actual
7137200.002023-05-206865Budget
2501438.002024-10-176846Actual
3790324.162025-09-1768511Actual
950660.002023-07-186826Budget
36990169.682025-08-1868213Actual
1136723.002023-09-176873Actual
2922077.002025-02-166873Actual
34424113.532025-06-1968411Actual
18711135.002024-04-186864Actual
3445137.992025-06-1968511Actual
3147275.002025-04-186873Actual
681280.002023-05-206863Budget
13619203.002023-11-176814Actual
634390.002023-04-196866Budget
853181.002023-06-206856Actual
801227.002023-06-206873Actual
1623413.532024-01-1868211Actual
5874100.002023-04-196864Budget
1938189.002022-12-186817Actual
7547200.002023-05-206817Budget
19213122.302024-04-186868Actual
2194935.002024-07-176826Actual
873161.002022-11-176867Actual
11617200.002023-09-176865Budget
3182589.002025-04-186866Actual
9601100.002023-07-186846Budget
6939200.002023-05-206814Budget
1941367.782024-04-1868611Actual
30501248.002025-03-196865Actual
2070854.002024-06-196873Actual
5628100.002023-04-196813Budget
8198192.002023-06-206815Actual
2493379.002024-10-176816Actual
793284.002023-06-206863Actual
10355120.002023-08-186864Actual
964850.002023-07-186856Budget
5816216.002023-04-196814Actual
21977125.002024-07-176836Actual
1184180.002023-09-176846Budget
38229281.002025-10-186813Actual
4236200.002023-02-176867Budget
1726632.672024-02-1768211Actual
14102246.542023-11-176818Actual
1221580.002023-09-176828Budget
35140167.002025-07-186836Actual
8060300.002023-06-206814Actual
1136830.002023-09-176873Budget
2300658.002024-08-176856Actual
9923260.182023-07-186818Actual
17179152.602024-02-176868Actual
28335185.002025-01-176836Actual
34164286.002025-06-196867Actual
5440246.542023-03-206818Actual
14041252.002023-11-176867Actual
11698100.002023-09-176816Budget
10821100.002023-08-186866Budget
100391.992022-11-176828Actual
4830176.002023-03-206815Actual
10574120.002023-08-186816Actual
3717168.002025-09-176873Actual
3099840.122025-03-1968211Actual
33334140.122025-05-1968611Actual
291657.002023-01-186856Actual
343200.002022-11-176815Budget
30757315.002025-03-196817Actual
1174650.002023-09-176826Budget
2725118.002023-01-186816Actual
28095380.002025-01-176814Actual
8340105.002023-06-206816Actual
31205230.552025-03-1968612Actual
2336443.312024-08-1768311Actual
36785149.702025-08-1868611Actual
215619.272024-06-1968612Actual
1749615.652024-02-1768612Actual
38171180.202025-09-1768613Actual
8858110.172023-06-206828Actual
1850018.842024-03-1968612Actual
34543160.342025-06-1968112Actual
3848100.002023-02-176816Budget
259100.002022-11-176864Budget
2436632.672024-09-1668311Actual
484100.002022-11-176816Budget
17766135.002024-03-196815Actual
2451319.002023-01-186814Actual
36083351.002025-08-186864Actual
232488.002023-01-186863Actual
35755247.572025-07-1868612Actual
14723173.002023-12-186815Actual
33934127.002025-06-196816Actual
34779347.002025-07-186813Actual
30970127.362025-03-1968111Actual
9784250.002023-07-186817Actual
10297200.002023-08-186814Budget
5068100.002023-03-206836Budget
732109.002022-11-176866Actual
12922117.002023-10-186836Actual
3457164.592025-06-1968212Actual
344284.002023-02-176863Actual
5301200.002023-03-206817Budget
38055196.512025-09-1768612Actual
3196200.002023-01-186818Budget
21269114.722024-06-196868Actual
12825120.002023-10-186816Actual
4318200.002023-02-176818Budget
1287450.002023-10-186826Budget
19798248.002024-05-196815Actual
17118243.512024-02-176818Actual
8339100.002023-06-206816Budget
1144100.002022-12-186813Budget
3864259.002025-10-186856Actual
28187269.002025-01-176815Actual
29011132.832025-01-1768113Actual
8436124.002023-06-206836Actual
2504041.002024-10-176856Actual
245393.952024-09-1668212Actual
2393121.002024-09-166826Actual
1526200.002022-12-186865Budget
25721215.002024-11-166863Actual
11476208.002023-09-176864Actual
28511231.002025-01-176867Actual
4749100.002023-03-206864Budget
1999835.002024-05-196856Actual
5069105.002023-03-206836Actual
36316123.002025-08-186846Actual
30560110.002025-03-196816Actual
10671200.002023-08-186836Budget
731598.002023-05-206836Actual
240338.002023-01-186873Actual
2578163.002024-11-166873Actual
106070.002022-11-176868Budget
26735141.612024-11-1668213Actual
33099488.972025-05-196818Actual
9843200.002023-07-186867Budget
9554100.002023-07-186836Budget
6193130.002023-04-196836Actual
3195279.872023-01-186818Actual
2292618.002024-08-176826Actual
14163198.052023-11-176868Actual
16676105.002024-02-176864Actual
1886357.002024-04-186816Actual
2125164.722022-12-186828Actual
1467200.002022-12-186815Budget
1492361.002023-12-186856Actual
18148205.632024-03-196818Actual
4971123.002023-03-206816Actual
2608069.002024-11-166846Actual
35282240.002025-07-186817Actual
24220228.362024-09-166828Actual
746682.002023-05-206866Actual
1996200.002022-12-186867Budget
13747162.002023-11-176865Actual
20616405.002024-06-196813Actual
20650216.002024-06-196863Actual
29573125.002025-02-166866Actual
6614134.422023-04-196828Actual
37935175.232025-09-1768611Actual
19093240.002024-04-186867Actual
15737101.002024-01-186865Actual
25251160.182024-10-176828Actual
13808105.002023-11-176816Actual
4504100.002023-03-206813Budget
838860.002023-06-206826Budget
2044251.822024-05-1968611Actual
34813315.002025-07-186863Actual
14100.002022-11-176813Budget
31975488.972025-04-186818Actual
38853182.902025-10-186828Actual
160799.002022-12-186816Actual
511591.002023-03-206846Actual
2838755.002025-01-176856Actual
33721105.002025-06-196873Actual
37702328.362025-09-176828Actual
1530853.952023-12-1868411Actual
33219242.252025-05-1968111Actual
53240.002022-11-176826Budget
165640.002022-12-186826Budget
2439343.312024-09-1668411Actual
11415200.002023-09-176814Budget
36176188.002025-08-186865Actual
1296982.002023-10-186846Actual
106191.992022-11-176868Actual
2613871.002024-11-166866Actual
3519241.002025-07-186856Actual
4972100.002023-03-206816Budget
29785276.842025-02-166868Actual
39027149.702025-10-1868411Actual
28690165.662025-01-1768111Actual
1287339.002023-10-186826Actual
2539841.192024-10-1768311Actual
3516669.002025-07-186846Actual
1484347.002023-12-186826Actual
14545253.002023-12-186863Actual
956200.002022-11-176818Budget
35403223.812025-07-186828Actual
12086112.002023-09-176867Actual
1082286.002023-08-186866Actual
35224116.002025-07-186866Actual
464250.002023-03-206873Budget
2401155.002024-09-166856Actual
38825414.732025-10-186818Actual
2823200.002023-01-186836Budget
5359108.002023-03-206867Actual
11475200.002023-09-176864Budget
1705200.002022-12-186836Budget
25284152.602024-10-176868Actual
67468.002022-11-176856Actual
164649.272024-01-1868612Actual
970468.002023-07-186866Actual
5955192.002023-04-196815Actual
30288168.002025-03-196863Actual
4503121.002023-03-206813Actual

Generated 2025-12-18 00:52:11.155 UTC