[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36990169.682025-01-2168213Actual
26232324.002024-04-216867Actual
36432459.002025-01-216817Actual
30699102.002024-08-226866Actual
28570342.002024-06-226818Actual
15993204.002023-06-236817Actual
8339100.002022-11-236816Budget
15490448.002023-06-236813Actual
165531.002022-05-236826Actual
581200.002022-04-226836Budget
27538194.382024-05-2268111Actual
34933325.002024-12-216864Actual
1764654.002023-08-236873Actual
2496015.002024-03-226826Actual
16769180.002023-07-236865Actual
3832145.002025-03-236873Actual
11697156.002023-02-206816Actual
22594345.002024-01-216813Actual
2336443.312024-01-2168311Actual
15013336.002023-05-236817Actual
20088242.002023-10-236817Actual
144245.012023-04-2268212Actual
1484347.002023-05-236826Actual
29375176.002024-07-226865Actual
815200.002022-04-226817Budget
1386380.002023-04-226836Actual
8118200.002022-11-236864Budget
11946100.002023-02-206866Budget
29785276.842024-07-226868Actual
1241590.002023-03-236863Budget
793284.002022-11-236863Actual
6614134.422022-09-226828Actual
7137200.002022-10-236865Budget
628100.002022-04-226846Budget
10821100.002023-01-216866Budget
2539841.192024-03-2268311Actual
19093240.002023-09-226867Actual
21619252.002023-12-216813Actual
38535151.002025-03-236816Actual
3799498.632025-02-2068112Actual
2339153.952024-01-2168411Actual
4098114.002022-07-236866Actual
33989105.002024-11-226836Actual
8199200.002022-11-236815Budget
400200.002022-04-226865Budget
29128405.002024-07-226813Actual
36083351.002025-01-216864Actual
22212342.002023-12-216818Actual
13531231.002023-04-226863Actual
2578163.002024-04-216873Actual
37440179.002025-02-206836Actual
11416297.002023-02-206814Actual
7547200.002022-10-236817Budget
13075100.002023-03-236866Budget
2369054.002024-02-206873Actual
2077231.392022-05-236818Actual
8117161.002022-11-236864Actual
164347.142023-06-2368212Actual
3782226.292025-02-2068211Actual
1832237.992023-08-2368311Actual
1017074.002023-01-216863Actual
20862203.002023-11-236865Actual
3401597.002024-11-226846Actual
10436200.002023-01-216815Budget
1174650.002023-02-206826Budget
2445370.972024-02-2068611Actual
30374304.002024-08-226814Actual
28128228.002024-06-226864Actual
34424113.532024-11-2268411Actual
3174199.002024-09-216836Actual
1558269.002023-06-236873Actual
6939200.002022-10-236814Budget
20976111.002023-11-236836Actual
3711200.002022-07-236815Budget
3034686.002024-08-226873Actual
34543160.342024-11-2268112Actual
1386180.002022-05-236864Actual
5358200.002022-08-236867Budget
18770155.002023-09-226815Actual
1114998.052023-01-216868Actual
235097.142024-01-2168112Actual
1749615.652023-07-2368612Actual
30791204.002024-08-226867Actual
12543220.002023-03-236814Actual
17146128.362023-07-236828Actual
1938189.002022-05-236817Actual
1900172.002023-09-226866Actual
1188840.002023-02-206856Budget
2404294.002024-02-206866Actual
4317234.422022-07-236818Actual
30196211.782024-07-2268613Actual
4318200.002022-07-236818Budget
511591.002022-08-236846Actual
100391.992022-04-226828Actual
2879922.042024-06-2268511Actual
26978264.002024-05-226864Actual
324480.002022-06-236828Budget
10574120.002023-01-216816Actual
24840122.002024-03-226815Actual
37735364.722025-02-206868Actual
11557200.002023-02-206815Budget
1307686.002023-03-236866Actual
3212357.142024-09-2168211Actual
30878182.902024-08-226828Actual
2141056.082023-11-2368411Actual
16114228.362023-06-236828Actual
614450.002022-09-226826Budget
2200388.002023-12-216846Actual
33540190.732024-10-2268213Actual
511680.002022-08-236846Budget
36785149.702025-01-2168611Actual
2398550.002024-02-206846Actual
6096100.002022-09-226816Actual
27037302.002024-05-226815Actual
36963120.552025-01-2168113Actual
29665180.002024-07-226867Actual
2838755.002024-06-226856Actual
3766200.002022-07-236865Budget
1582315.002023-06-236826Actual
516360.002022-08-236856Actual
2602624.002024-04-216826Actual
32538176.002024-10-226863Actual
17118243.512023-07-236818Actual
1062259.002023-01-216826Actual
838860.002022-11-236826Budget
1425216.722023-04-2268211Actual
3196200.002022-06-236818Budget
18089152.002023-08-236867Actual
1932732.672023-09-2268311Actual
5068100.002022-08-236836Budget
4972100.002022-08-236816Budget
7685200.002022-10-236818Budget
3054230.002022-06-236817Actual
35931441.002025-01-216813Actual
38383264.002025-03-236864Actual
14871134.002023-05-236836Actual
32810116.002024-10-226816Actual
2715535.002024-05-226826Actual
2298038.002024-01-216846Actual
37524110.002025-02-206866Actual
6425200.002022-09-226817Budget
31205230.552024-08-2268612Actual
27620116.722024-05-2268411Actual
38114148.622025-02-2068113Actual
3301104.112022-06-236868Actual
11415200.002023-02-206814Budget
8437100.002022-11-236836Budget
291760.002022-06-236856Budget
4749100.002022-08-236864Budget
36142365.002025-01-216815Actual
29959149.702024-07-2268611Actual
13404137.452023-03-236868Actual
15737101.002023-06-236865Actual
2472044.002024-03-226873Actual
34899360.002024-12-216814Actual
179845.002022-05-236856Actual
3508575.002024-12-216816Actual
30467265.002024-08-226815Actual
28280162.002024-06-226816Actual
184689.272023-08-2368112Actual
3114200.002022-06-236867Budget
3626232.002025-01-216826Actual
1693550.002023-07-236856Actual
35403223.812024-12-216828Actual
32751339.002024-10-226865Actual
23217164.722024-01-216828Actual
731100.002022-04-226866Budget
38732240.002025-03-236817Actual
2078200.002022-05-236818Budget
2806771.002024-06-226873Actual
8587100.002022-11-236866Budget
39293238.102025-03-2368213Actual
32328147.572024-09-2168612Actual
16556200.002023-07-236863Actual
8059200.002022-11-236814Budget
34342232.682024-11-2268111Actual
28631298.062024-06-226868Actual
11041314.722023-01-216818Actual
1840945.442023-08-2368611Actual
24100216.002024-02-206817Actual
14512280.002023-05-236813Actual
71100.002022-04-226863Budget
10493200.002023-01-216865Budget
2354012.462024-01-2168612Actual
36700120.972025-01-2168311Actual
19798248.002023-10-236815Actual
29631493.002024-07-226817Actual
5628100.002022-09-226813Budget
2534357.142024-03-2268111Actual
853050.002022-11-236856Budget
36466247.002025-01-216867Actual
240430.002022-06-236873Budget
36525573.822025-01-216818Actual
34251279.872024-11-226828Actual
1579680.002023-06-236816Actual
9377154.002022-12-216865Actual
19587435.002023-10-236813Actual
9703100.002022-12-216866Budget
2641476.292024-04-2168111Actual
2989990.122024-07-2268311Actual
5873132.002022-09-226864Actual
39325159.152025-03-2368613Actual
67468.002022-04-226856Actual
2323100.002022-06-236863Budget
31025105.022024-08-2268311Actual
960275.002022-12-216846Actual
18592243.002023-09-226863Actual
1799780.002023-08-236866Actual
33749324.002024-11-226814Actual
32446141.612024-09-2168613Actual
3004626.292024-07-2268212Actual
9554100.002022-12-216836Budget
27267116.002024-05-226866Actual
26293425.332024-04-216818Actual
28335185.002024-06-226836Actual
31593405.002024-09-216815Actual
2125164.722022-05-236828Actual
1897027.002023-09-226856Actual
6753100.002022-10-236813Budget
18678155.002023-09-226814Actual
3126467.922024-08-2268113Actual
2608069.002024-04-216846Actual
13132.002022-04-226813Actual
389565.002022-07-236826Actual
22153180.002023-12-216867Actual
2644226.292024-04-2168211Actual
1938124.162023-09-2268511Actual
7546280.002022-10-236817Actual
4503121.002022-08-236813Actual
2545224.162024-03-2268511Actual
8858110.172022-11-236828Actual
1626128.422023-06-2368311Actual
628750.002022-09-226856Budget
399178.002022-07-236846Actual
35140167.002024-12-216836Actual
7276.002022-04-226863Actual
1241698.002023-03-236863Actual
3560420.972024-12-2168511Actual
1685535.002023-07-236826Actual
53240.002022-04-226826Budget
2003081.002023-10-236866Actual
10573100.002023-01-216816Budget
27739153.952024-05-2268112Actual
1661484.002023-07-236873Actual
2345070.972024-01-2168611Actual
37326246.002025-02-206865Actual
5359108.002022-08-236867Actual
25904189.002024-04-216815Actual
22954146.002024-01-216836Actual
2661612.462024-04-2168112Actual
3900090.122025-03-2368311Actual
33629441.002024-11-226813Actual
2241353.952023-12-2168411Actual
2542534.802024-03-2268411Actual
4366100.002022-07-236828Budget
7218146.002022-10-236816Actual
2655656.082024-04-2168611Actual
11617200.002023-02-206865Budget
3581478.452024-12-2168113Actual
6566200.002022-09-226818Budget
5955192.002022-09-226815Actual
10961100.002023-01-216867Budget
2768090.122024-05-2268611Actual
22807140.002024-01-216815Actual
16828120.002023-07-236816Actual
3445137.992024-11-2268511Actual
3229585.872024-09-2168112Actual
12087100.002023-02-206867Budget
2300658.002024-01-216856Actual
28598266.242024-06-226828Actual
277440.002022-06-236826Budget
28477408.002024-06-226817Actual
18148205.632023-08-236818Actual
10902200.002023-01-216817Budget
32949105.002024-10-226866Actual
667280.002022-09-226868Budget
18055209.002023-08-236817Actual
33454179.492024-10-2268612Actual
25223251.092024-03-226818Actual
801130.002022-11-236873Budget
106070.002022-04-226868Budget
11698100.002023-02-206816Budget
8809200.002022-11-236818Budget
16027230.002023-06-236867Actual
127925.002022-05-236873Actual
20122152.002023-10-236867Actual
8995100.002022-12-216813Budget
516250.002022-08-236856Budget
13156232.002023-03-236817Actual
30408325.002024-08-226864Actual
6754195.002022-10-236813Actual
9181165.002022-12-216814Actual
14163198.052023-04-226868Actual
23845115.002024-02-206865Actual
456270.002022-08-236863Actual
13808105.002023-04-226816Actual
1016990.002023-01-216863Budget
3283745.002024-10-226826Actual
2147051.822023-11-2368611Actual
10437240.002023-01-216815Actual
18558336.002023-09-226813Actual
1328280.002022-05-236814Budget
28221246.002024-06-226865Actual
13298260.182023-03-236818Actual
4971123.002022-08-236816Actual
1184180.002023-02-206846Budget
2644200.002022-06-236865Budget
464250.002022-08-236873Budget
1587750.002023-06-236846Actual
501939.002022-08-236826Actual
997180.002022-12-216828Budget
17059192.002023-07-236867Actual
1082286.002023-01-216866Actual
1467200.002022-05-236815Budget
740843.002022-10-236856Actual
13713198.002023-04-226815Actual
12544200.002023-03-236814Budget
2756663.532024-05-2268211Actual
202280.002022-04-226814Budget
956200.002022-04-226818Budget
1143165.002022-05-236813Actual
23598384.002024-02-206813Actual
352142.002022-07-236873Actual
1528129.482023-05-2368311Actual
28690165.662024-06-2268111Actual
2094827.002023-11-236826Actual
13217112.002023-03-236867Actual
872200.002022-04-226867Budget
17859116.002023-08-236816Actual
2548462.462024-03-2268611Actual
2194935.002023-12-216826Actual
11476208.002023-02-206864Actual
3675437.992025-01-2168511Actual
13346128.362023-03-236828Actual
6485203.002022-09-226867Actual
3117264.592024-08-2268212Actual
11229200.002023-02-206813Budget
521990.002022-08-236866Budget
343200.002022-04-226815Budget
29248486.002024-07-226814Actual
16642146.002023-07-236814Actual
1829512.462023-08-2368211Actual
29489123.002024-07-226836Actual
2303879.002024-01-216866Actual
1327330.002022-05-236814Actual
16676105.002023-07-236864Actual
9843200.002022-12-216867Budget
37292405.002025-02-206815Actual
29038295.992024-06-2268213Actual
17025204.002023-07-236817Actual
3856255.002025-03-236826Actual
34813315.002024-12-216863Actual
3339373.102024-10-2268112Actual
3064176.002024-08-226846Actual
3171341.002024-09-216826Actual
160799.002022-05-236816Actual
6484200.002022-09-226867Budget
36290151.002025-01-216836Actual
344284.002022-07-236863Actual
32095166.722024-09-2168111Actual
2032816.722023-10-2368211Actual
3487177.002024-12-216873Actual
37849120.972025-02-2068311Actual
1388967.002023-04-226846Actual
7362137.002022-10-236846Actual
11475200.002023-02-206864Budget
174393.952023-07-2368112Actual
3847135.002022-07-236816Actual
964850.002022-12-216856Budget
522073.002022-08-236866Actual
1025030.002023-01-216873Budget
576750.002022-09-226873Budget
218470.002022-05-236868Budget
9784250.002022-12-216817Actual
3767152.002022-07-236865Actual
31627293.002024-09-216865Actual
2871843.312024-06-2268211Actual
37199270.002025-02-206814Actual
4830176.002022-08-236815Actual
37794133.742025-02-2068111Actual
30850682.912024-08-226818Actual
4178200.002022-07-236817Actual
13497435.002023-04-226813Actual
338196.002022-07-236813Actual
17707158.002023-08-236864Actual
5954200.002022-09-226815Budget
4365175.332022-07-236828Actual
22714220.002024-01-216814Actual
9601100.002022-12-216846Budget
3557796.512024-12-2168411Actual
3342119.912024-10-2268212Actual
24628390.002024-03-226813Actual
38229281.002025-03-236813Actual
33099488.972024-10-226818Actual
23718195.002024-02-206814Actual
2452280.002022-06-236814Budget
30079149.702024-07-2268612Actual
8810287.452022-11-236818Actual
265238.212024-04-2168511Actual
2507100.002022-06-236864Budget
3457164.592024-11-2268212Actual
10356200.002023-01-216864Budget
2233148.632023-12-2168111Actual
1136723.002023-02-206873Actual
7217100.002022-10-236816Budget
32236145.442024-09-2168611Actual
2268676.002024-01-216873Actual
2870100.002022-06-236846Budget
3746674.002025-02-206846Actual
38674120.002025-03-236866Actual
1340570.002023-03-236868Budget
32036243.512024-09-216868Actual
6940286.002022-10-236814Actual
12825120.002023-03-236816Actual
1062150.002023-01-216826Budget
34283191.992024-11-226868Actual
23096260.002024-01-216817Actual
456170.002022-08-236863Budget
26945522.002024-05-226814Actual
576846.002022-09-226873Actual
14723173.002023-05-236815Actual
19152384.422023-09-226818Actual
4689252.002022-08-236814Actual
33875304.002024-11-226865Actual
8258200.002022-11-236865Budget
32865123.002024-10-226836Actual
9924200.002022-12-216818Budget
1433834.802023-04-2268611Actual
2102850.002023-11-236856Actual
732109.002022-04-226866Actual
5815200.002022-09-226814Budget
38853182.902025-03-236828Actual
29573125.002024-07-226866Actual
38886219.272025-03-236868Actual
905480.002022-12-216863Budget
19059209.002023-09-226817Actual
3439784.802024-11-2268311Actual
11556168.002023-02-206815Actual
344170.002022-07-236863Budget
403950.002022-07-236856Budget
8728161.002022-11-236867Actual
7686234.422022-10-236818Actual
7078200.002022-10-236815Budget
955292.002022-04-226818Actual
38825414.732025-03-236818Actual
12685171.002023-03-236815Actual
34130493.002024-11-226817Actual
1227470.002023-02-206868Budget
1422451.822023-04-2268111Actual
28095380.002024-06-226814Actual
2235947.572023-12-2168211Actual
4237161.002022-07-236867Actual
4504100.002022-08-236813Budget
37079479.002025-02-206813Actual
6193130.002022-09-226836Actual
19706234.002023-10-236814Actual
1495571.002023-05-236866Actual
3672796.512025-01-2168411Actual
3243114.722022-06-236828Actual
28419118.002024-06-226866Actual
1128888.002023-02-206863Actual
8668176.002022-11-236817Actual
1999835.002023-10-236856Actual
12168182.902023-02-206818Actual
9182200.002022-12-216814Budget
2649649.702024-04-2168411Actual
2974135.002022-06-236866Actual
27885222.312024-05-2268213Actual
31414168.002024-09-216863Actual
37113315.002025-02-206863Actual
3569231.002022-07-236814Actual
4891200.002022-08-236865Budget
35026208.002024-12-216865Actual
17914126.002023-08-236836Actual
38055196.512025-02-2068612Actual
19620264.002023-10-236863Actual
37674404.122025-02-206818Actual
20770124.002023-11-236864Actual
773380.002022-10-236828Budget
1249630.002023-03-236873Budget
12026200.002023-02-206817Budget
21863102.002023-12-216865Actual
10297200.002023-01-216814Budget
1590373.002023-06-236856Actual
1991834.002023-10-236826Actual
1732039.062023-07-2368411Actual
21208434.422023-11-236818Actual
3634259.002025-01-216856Actual
20209228.362023-10-236828Actual
34223335.942024-11-226818Actual
15524220.002023-06-236863Actual
22840203.002024-01-216865Actual
568770.002022-09-226863Budget
3917451.822025-03-2368212Actual
1492361.002023-05-236856Actual
20241264.722023-10-236868Actual
1334580.002023-03-236828Budget
12745132.002023-03-236865Actual
26917105.002024-05-226873Actual
3848100.002022-07-236816Budget
2436632.672024-02-2068311Actual
1726632.672023-07-2368211Actual
34604153.952024-11-2268612Actual
30757315.002024-08-226817Actual
3710189.002022-07-236815Actual
6015196.002022-09-226865Actual
10492210.002023-01-216865Actual
17766135.002023-08-236815Actual
31686151.002024-09-216816Actual
6565369.272022-09-226818Actual
950553.002022-12-216826Actual
8060300.002022-11-236814Actual
27418510.182024-05-226818Actual
16883151.002023-07-236836Actual
8340105.002022-11-236816Actual
21738182.002023-12-216814Actual
37582288.002025-02-206817Actual
1301640.002023-03-236856Budget
8259161.002022-11-236865Actual
1751137.002022-05-236846Actual
2493379.002024-03-226816Actual
35841211.782024-12-2168213Actual
33721105.002024-11-226873Actual
23250205.632024-01-216868Actual
37385102.002025-02-206816Actual
1430642.252023-04-2268411Actual
689126.002022-10-236873Actual
2132848.632023-11-2368111Actual
13297200.002023-03-236818Budget
33160207.152024-10-226868Actual
24192369.272024-02-206818Actual
12216114.722023-02-206828Actual
3195279.872022-06-236818Actual
14545253.002023-05-236863Actual
34779347.002024-12-216813Actual
33247100.762024-10-2268211Actual
5627154.002022-09-226813Actual
8483113.002022-11-236846Actual
20921102.002023-11-236816Actual
2973100.002022-06-236866Budget
28187269.002024-06-226815Actual
1383530.002023-04-226826Actual
67560.002022-04-226856Budget
11090110.172023-01-216828Actual
12744200.002023-03-236865Budget
3115147.002022-06-236867Actual
1249530.002023-03-236873Actual
62782.002022-04-226846Actual
9555117.002022-12-216836Actual
31085123.102024-08-2268611Actual
913330.002022-12-216873Budget
1188929.002023-02-206856Actual
1634858.212023-06-2368611Actual
964929.002022-12-216856Actual
1620682.682023-06-2368111Actual
554691.992022-08-236868Actual
3741252.002025-02-206826Actual
1837614.592023-08-2368511Actual
793180.002022-11-236863Budget
27446231.392024-05-226828Actual
2044251.822023-10-2368611Actual
8436124.002022-11-236836Actual
245393.952024-02-2068212Actual
22240198.052023-12-216828Actual
31380446.002024-09-216813Actual
12275110.172023-02-206868Actual
2171050.002023-12-216873Actual
33127202.602024-10-226828Actual
8198192.002022-11-236815Actual
1941367.782023-09-2268611Actual
1128790.002023-02-206863Budget
2992683.742024-07-2268411Actual
10670176.002023-01-216836Actual
2776718.842024-05-2268212Actual
22272110.172023-12-216868Actual
3382100.002022-07-236813Budget
2987240.122024-07-2268211Actual
13747162.002023-04-226865Actual
14100.002022-04-226813Budget
10112200.002023-01-216813Budget
1894466.002023-09-226846Actual
27593115.652024-05-2268311Actual
30165169.682024-07-2268213Actual
1886357.002023-09-226816Actual
1301765.002023-03-236856Actual
34992270.002024-12-216815Actual
2055817.782023-10-2368612Actual
34690113.532024-11-2268213Actual
277338.002022-06-236826Actual
580158.002022-04-226836Actual
3061587.002024-08-226836Actual
16147191.992023-06-236868Actual
1891888.002023-09-226836Actual
11945123.002023-02-206866Actual
28745126.292024-06-2268311Actual
15610127.002023-06-236814Actual
32717302.002024-10-226815Actual
33842202.002024-11-226815Actual
30501248.002024-08-226865Actual

Generated 2025-05-22 23:26:57.897 UTC