[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25843152.002024-04-216864Actual
2268676.002024-01-216873Actual
2989990.122024-07-2268311Actual
37582288.002025-02-206817Actual
12744200.002023-03-236865Budget
623973.002022-09-226846Actual
2472044.002024-03-226873Actual
2548462.462024-03-2268611Actual
2560113.532024-03-2268612Actual
2100277.002023-11-236846Actual
343200.002022-04-226815Budget
35026208.002024-12-216865Actual
342152.002022-04-226815Actual
22240198.052023-12-216828Actual
32717302.002024-10-226815Actual
26321202.602024-04-216828Actual
628100.002022-04-226846Budget
1587750.002023-06-236846Actual
2605490.002024-04-216836Actual
32003202.602024-09-216828Actual
21269114.722023-11-236868Actual
2035529.482023-10-2368311Actual
21863102.002023-12-216865Actual
681164.002022-10-236863Actual
33099488.972024-10-226818Actual
801130.002022-11-236873Budget
33160207.152024-10-226868Actual
30196211.782024-07-2268613Actual
8669200.002022-11-236817Budget
12604200.002023-03-236864Budget
9181165.002022-12-216814Actual
13297200.002023-03-236818Budget
1857100.002022-05-236866Budget
14041252.002023-04-226867Actual
7605200.002022-10-236867Actual
1188929.002023-02-206856Actual
2303879.002024-01-216866Actual
576750.002022-09-226873Budget
634390.002022-09-226866Budget
1723851.822023-07-2368111Actual
37524110.002025-02-206866Actual
37113315.002025-02-206863Actual
3767152.002022-07-236865Actual
1200116.002022-05-236863Actual
3572358.212024-12-2168212Actual
1445414.592023-04-2268612Actual
38674120.002025-03-236866Actual
215619.272023-11-2368612Actual
2951577.002024-07-226846Actual
17707158.002023-08-236864Actual
32751339.002024-10-226865Actual
30165169.682024-07-2268213Actual
1249530.002023-03-236873Actual
2554310.332024-03-2268112Actual
33454179.492024-10-2268612Actual
24100216.002024-02-206817Actual
3064176.002024-08-226846Actual
32414150.382024-09-2168213Actual
24133171.002024-02-206867Actual
29631493.002024-07-226817Actual
614450.002022-09-226826Budget
27069158.002024-05-226865Actual
29724493.512024-07-226818Actual
667280.002022-09-226868Budget
37935175.232025-02-2068611Actual
1631515.652023-06-2368511Actual
793284.002022-11-236863Actual
2602624.002024-04-216826Actual
18558336.002023-09-226813Actual
409790.002022-07-236866Budget
501939.002022-08-236826Actual
19798248.002023-10-236815Actual
3687228.422025-01-2168212Actual
259100.002022-04-226864Budget
33127202.602024-10-226828Actual
30467265.002024-08-226815Actual
681280.002022-10-236863Budget
15430.002022-04-226873Budget
2756663.532024-05-2268211Actual
291760.002022-06-236856Budget
9555117.002022-12-216836Actual
3407276.002024-11-226866Actual
2768090.122024-05-2268611Actual
16522300.002023-07-236813Actual
1989168.002023-10-236816Actual
15524220.002023-06-236863Actual
853181.002022-11-236856Actual
27325323.002024-05-226817Actual
29070113.532024-06-2268613Actual
8587100.002022-11-236866Budget
38383264.002025-03-236864Actual
245709.272024-02-2068612Actual
950660.002022-12-216826Budget
1525412.462023-05-2368211Actual
34690113.532024-11-2268213Actual
2393121.002024-02-206826Actual
4890119.002022-08-236865Actual
14631152.002023-05-236814Actual
23598384.002024-02-206813Actual
24874142.002024-03-226865Actual
27975248.002024-06-226813Actual
740843.002022-10-236856Actual
3864259.002025-03-236856Actual
24662190.002024-03-226863Actual
3856255.002025-03-236826Actual
568770.002022-09-226863Budget
3182589.002024-09-216866Actual
1752100.002022-05-236846Budget
17674245.002023-08-236814Actual
32624380.002024-10-226814Actual
8258200.002022-11-236865Budget
793180.002022-11-236863Budget
22628220.002024-01-216863Actual
179845.002022-05-236856Actual
30288168.002024-08-226863Actual
4830176.002022-08-236815Actual
15106284.422023-05-236818Actual
174393.952023-07-2368112Actual
352250.002022-07-236873Budget
27620116.722024-05-2268411Actual
30878182.902024-08-226828Actual
1935435.872023-09-2268411Actual
502050.002022-08-236826Budget
3099840.122024-08-2268211Actual
2300658.002024-01-216856Actual
36553255.632025-01-216828Actual
3563698.632024-12-2168611Actual
24220228.362024-02-206828Actual
10112200.002023-01-216813Budget
1582315.002023-06-236826Actual
7362137.002022-10-236846Actual
34779347.002024-12-216813Actual
7314100.002022-10-236836Budget
1991834.002023-10-236826Actual
28187269.002024-06-226815Actual
16676105.002023-07-236864Actual
15167182.902023-05-236868Actual
33783360.002024-11-226864Actual
554780.002022-08-236868Budget
1796643.002023-08-236856Actual
31205230.552024-08-2268612Actual
1661484.002023-07-236873Actual
554691.992022-08-236868Actual
38732240.002025-03-236817Actual
13157200.002023-03-236817Budget
25904189.002024-04-216815Actual
1076542.002023-01-216856Actual
1628834.802023-06-2368411Actual
6095100.002022-09-226816Budget
1184180.002023-02-206846Budget
1174650.002023-02-206826Budget
5301200.002022-08-236817Budget
16828120.002023-07-236816Actual
31025105.022024-08-2268311Actual
1071773.002023-01-216846Actual
1593557.002023-06-236866Actual
13497435.002023-04-226813Actual
35316234.002024-12-216867Actual
36316123.002025-01-216846Actual
1062259.002023-01-216826Actual
8484100.002022-11-236846Budget
34484160.342024-11-2268611Actual
1144100.002022-05-236813Budget
1136723.002023-02-206873Actual
27418510.182024-05-226818Actual
34663141.612024-11-2268113Actual
27267116.002024-05-226866Actual
1301640.002023-03-236856Budget
403950.002022-07-236856Budget
71100.002022-04-226863Budget
100391.992022-04-226828Actual
2395978.002024-02-206836Actual
3897383.742025-03-2368211Actual
1932732.672023-09-2268311Actual
38825414.732025-03-236818Actual
31686151.002024-09-216816Actual
33989105.002024-11-226836Actual
25721215.002024-04-216863Actual
5359108.002022-08-236867Actual
7686234.422022-10-236818Actual
17914126.002023-08-236836Actual
19832120.002023-10-236865Actual
37385102.002025-02-206816Actual
964850.002022-12-216856Budget
232488.002022-06-236863Actual
3519241.002024-12-216856Actual
4750128.002022-08-236864Actual
1108980.002023-01-216828Budget
2655656.082024-04-2168611Actual
2030094.382023-10-2368111Actual
20921102.002023-11-236816Actual
160799.002022-05-236816Actual
33247100.762024-10-2268211Actual
38945210.342025-03-2368111Actual
399280.002022-07-236846Budget
21115250.002023-11-236817Actual
12826100.002023-03-236816Budget
25938227.002024-04-216865Actual
3802231.612025-02-2068212Actual
1749615.652023-07-2368612Actual
1489741.002023-05-236846Actual
970468.002022-12-216866Actual
779360.002022-10-236868Budget
2152911.402023-11-2368112Actual
255703.952024-03-2268212Actual
13217112.002023-03-236867Actual
34342232.682024-11-2268111Actual
33934127.002024-11-226816Actual
13747162.002023-04-226865Actual
1184290.002023-02-206846Actual
3637464.002025-01-216866Actual
6485203.002022-09-226867Actual
28335185.002024-06-226836Actual
20862203.002023-11-236865Actual
31975488.972024-09-216818Actual
20650216.002023-11-236863Actual
1897027.002023-09-226856Actual
28419118.002024-06-226866Actual
726575.002022-10-236826Actual
23189260.182024-01-216818Actual
2401155.002024-02-206856Actual
3766200.002022-07-236865Budget
23217164.722024-01-216828Actual
35224116.002024-12-216866Actual
2298038.002024-01-216846Actual
1528129.482023-05-2368311Actual
173479.272023-07-2368511Actual
2194935.002023-12-216826Actual
3717168.002025-02-206873Actual
516360.002022-08-236856Actual
17859116.002023-08-236816Actual
26232324.002024-04-216867Actual
1522660.332023-05-2368111Actual
13619203.002023-04-226814Actual
3066743.002024-08-226856Actual
25164207.002024-03-226867Actual
12026200.002023-02-206817Budget
5873132.002022-09-226864Actual
15047180.002023-05-236867Actual
2545224.162024-03-2268511Actual
3330153.952024-10-2268411Actual
1696768.002023-07-236866Actual
2507297.002024-03-226866Actual
8483113.002022-11-236846Actual
581200.002022-04-226836Budget
2608069.002024-04-216846Actual
389565.002022-07-236826Actual
35375493.512024-12-216818Actual
34721190.732024-11-2268613Actual
18804210.002023-09-226865Actual
10573100.002023-01-216816Budget
7276.002022-04-226863Actual
62782.002022-04-226846Actual
30970127.362024-08-2268111Actual
30850682.912024-08-226818Actual
1025030.002023-01-216873Budget
484100.002022-04-226816Budget
10492210.002023-01-216865Actual
36466247.002025-01-216867Actual
8436124.002022-11-236836Actual
33571201.262024-10-2268613Actual
2452280.002022-06-236814Budget
225043.952023-12-2168112Actual
2105760.002023-11-236866Actual
2507100.002022-06-236864Budget
1886357.002023-09-226816Actual
31593405.002024-09-216815Actual
13216100.002023-03-236867Budget
31322211.782024-08-2268613Actual
12745132.002023-03-236865Actual
277440.002022-06-236826Budget
164347.142023-06-2368212Actual
6015196.002022-09-226865Actual
36235144.002025-01-216816Actual
3710189.002022-07-236815Actual
9240200.002022-12-216864Budget
6424150.002022-09-226817Actual
401189.002022-04-226865Actual
39207213.532025-03-2368612Actual
853050.002022-11-236856Budget
2451211.402024-02-2068112Actual
2135644.382023-11-2368211Actual
2610637.002024-04-216856Actual
106070.002022-04-226868Budget
1071880.002023-01-216846Budget
7604200.002022-10-236867Budget
1340570.002023-03-236868Budget
37440179.002025-02-206836Actual
8995100.002022-12-216813Budget
456270.002022-08-236863Actual
30408325.002024-08-226864Actual
205016.082023-10-2368112Actual
726660.002022-10-236826Budget
38535151.002025-03-236816Actual
29128405.002024-07-226813Actual
1199100.002022-05-236863Budget
31380446.002024-09-216813Actual
3799498.632025-02-2068112Actual
25809309.002024-04-216814Actual
2670867.922024-04-2168113Actual
2493379.002024-03-226816Actual
11697156.002023-02-206816Actual
2442013.532024-02-2068511Actual
2764740.122024-05-2268511Actual
27446231.392024-05-226828Actual
2138343.312023-11-2368311Actual
838860.002022-11-236826Budget
3711200.002022-07-236815Budget
2094827.002023-11-236826Actual
14102246.542023-04-226818Actual
22061113.002023-12-216866Actual
30699102.002024-08-226866Actual
36432459.002025-01-216817Actual
956200.002022-04-226818Budget
212680.002022-05-236828Budget
2233148.632023-12-2168111Actual
3905424.162025-03-2368511Actual
1383530.002023-04-226826Actual
1526200.002022-05-236865Budget
23250205.632024-01-216868Actual
9239216.002022-12-216864Actual
18711135.002023-09-226864Actual
801227.002022-11-236873Actual
1585169.002023-06-236836Actual
17059192.002023-07-236867Actual
3508575.002024-12-216816Actual
245393.952024-02-2068212Actual
1328280.002022-05-236814Budget
3832145.002025-03-236873Actual
39027149.702025-03-2368411Actual
184689.272023-08-2368112Actual
1492361.002023-05-236856Actual
2265154.002022-06-236813Actual
39146112.462025-03-2368112Actual
1388967.002023-04-226846Actual
12922117.002023-03-236836Actual
170488.002022-05-236836Actual
30791204.002024-08-226867Actual
31144122.042024-08-2268112Actual
34899360.002024-12-216814Actual
38171180.202025-02-2068613Actual
2436632.672024-02-2068311Actual
36142365.002025-01-216815Actual
338196.002022-07-236813Actual
2339153.952024-01-2168411Actual
29011132.832024-06-2268113Actual
13075100.002023-03-236866Budget
18678155.002023-09-226814Actual
1484347.002023-05-236826Actual
389650.002022-07-236826Budget
34813315.002024-12-216863Actual
1076440.002023-01-216856Budget
14163198.052023-04-226868Actual
20241264.722023-10-236868Actual
12087100.002023-02-206867Budget
29248486.002024-07-226814Actual
12216114.722023-02-206828Actual
10436200.002023-01-216815Budget
885780.002022-11-236828Budget
33842202.002024-11-226815Actual
19152384.422023-09-226818Actual
689230.002022-10-236873Budget
30138106.522024-07-2268113Actual
39266127.572025-03-2368113Actual
3217763.532024-09-2168411Actual
3147275.002024-09-216873Actual
2922077.002024-07-226873Actual
11557200.002023-02-206815Budget
8729200.002022-11-236867Budget
8059200.002022-11-236814Budget
1495571.002023-05-236866Actual
3917451.822025-03-2368212Actual
731598.002022-10-236836Actual
5628100.002022-09-226813Budget
2879922.042024-06-2268511Actual
34543160.342024-11-2268112Actual
2055817.782023-10-2368612Actual
1891888.002023-09-226836Actual
16027230.002023-06-236867Actual
2238658.212023-12-2168311Actual
106191.992022-04-226868Actual
9377154.002022-12-216865Actual
12923200.002023-03-236836Budget
14007300.002023-04-226817Actual
32095166.722024-09-2168111Actual
3555096.512024-12-2168311Actual
21619252.002023-12-216813Actual
33334140.122024-10-2268611Actual
1466189.002022-05-236815Actual
6998210.002022-10-236864Actual
3117264.592024-08-2268212Actual
37794133.742025-02-2068111Actual
9320200.002022-12-216815Budget
1297080.002023-03-236846Budget
38886219.272025-03-236868Actual
1188840.002023-02-206856Budget
32658252.002024-10-226864Actual
1221580.002023-02-206828Budget
3790324.162025-02-2068511Actual
5954200.002022-09-226815Budget
235097.142024-01-2168112Actual
17118243.512023-07-236818Actual
955292.002022-04-226818Actual
34604153.952024-11-2268612Actual
3629100.002022-07-236864Budget
22153180.002023-12-216867Actual
27037302.002024-05-226815Actual
1938189.002022-05-236817Actual
2185158.662022-05-236868Actual
689126.002022-10-236873Actual
10671200.002023-01-216836Budget
53240.002022-04-226826Budget
127925.002022-05-236873Actual
19213122.302023-09-226868Actual
9182200.002022-12-216814Budget
2244561.402023-12-2168611Actual
2235947.572023-12-2168211Actual
16735215.002023-07-236815Actual
128030.002022-05-236873Budget
16642146.002023-07-236814Actual
28570342.002024-06-226818Actual
7547200.002022-10-236817Budget
38229281.002025-03-236813Actual
32865123.002024-10-226836Actual
6614134.422022-09-226828Actual
5627154.002022-09-226813Actual
913330.002022-12-216873Budget
3900090.122025-03-2368311Actual
511591.002022-08-236846Actual
399178.002022-07-236846Actual
37849120.972025-02-2068311Actual
5300128.002022-08-236817Actual
3238780.202024-09-2168113Actual
25687300.002024-04-216813Actual
4749100.002022-08-236864Budget
38766187.002025-03-236867Actual
2354012.462024-01-2168612Actual
36700120.972025-01-2168311Actual
2613871.002024-04-216866Actual
1530853.952023-05-2368411Actual
1227470.002023-02-206868Budget
4689252.002022-08-236814Actual
2132848.632023-11-2368111Actual
27885222.312024-05-2268213Actual
2578163.002024-04-216873Actual
1927257.142023-09-2268111Actual
28952157.152024-06-2268612Actual
3847135.002022-07-236816Actual
2143712.462023-11-2368511Actual
3179364.002024-09-216856Actual
4891200.002022-08-236865Budget
1997196.002022-05-236867Actual
8728161.002022-11-236867Actual
344170.002022-07-236863Budget
628750.002022-09-226856Budget
174666.082023-07-2368212Actual
1579680.002023-06-236816Actual
10960208.002023-01-216867Actual
1422451.822023-04-2268111Actual
8809200.002022-11-236818Budget
11556168.002023-02-206815Actual
2336443.312024-01-2168311Actual
8339100.002022-11-236816Budget
8199200.002022-11-236815Budget
2125164.722022-05-236828Actual
3061587.002024-08-226836Actual
27359234.002024-05-226867Actual
20122152.002023-10-236867Actual
22954146.002024-01-216836Actual
20829195.002023-11-236815Actual
20209228.362023-10-236828Actual
32504473.002024-10-226813Actual
3034686.002024-08-226873Actual
28631298.062024-06-226868Actual
456170.002022-08-236863Budget
1241590.002023-03-236863Budget
964929.002022-12-216856Actual
35495158.212024-12-2168111Actual
20770124.002023-11-236864Actual
24192369.272024-02-206818Actual
28832140.122024-06-2268611Actual
23130250.002024-01-216867Actual
25130264.002024-03-226817Actual
2202932.002023-12-216856Actual
29282264.002024-07-226864Actual
1481679.002023-05-236816Actual
12027128.002023-02-206817Actual
26735141.612024-04-2168213Actual
773380.002022-10-236828Budget
1620682.682023-06-2368111Actual
13531231.002023-04-226863Actual
4178200.002022-07-236817Actual
2496015.002024-03-226826Actual
6014200.002022-09-226865Budget
2439343.312024-02-2068411Actual
37199270.002025-02-206814Actual
913426.002022-12-216873Actual
14545253.002023-05-236863Actual
32328147.572024-09-2168612Actual
28598266.242024-06-226828Actual
19059209.002023-09-226817Actual
24748195.002024-03-226814Actual
11041314.722023-01-216818Actual
1386180.002022-05-236864Actual
9376200.002022-12-216865Budget
100480.002022-04-226828Budget
202280.002022-04-226814Budget
3351395.992024-10-2268113Actual
29844165.662024-07-2268111Actual
18089152.002023-08-236867Actual
21738182.002023-12-216814Actual
7546280.002022-10-236817Actual
29752202.602024-07-226828Actual
1249630.002023-03-236873Budget
2038232.672023-10-2368411Actual
2644200.002022-06-236865Budget
2539841.192024-03-2268311Actual
1287339.002023-03-236826Actual
1900172.002023-09-226866Actual
37079479.002025-02-206813Actual
1832237.992023-08-2368311Actual
516250.002022-08-236856Budget
2032816.722023-10-2368211Actual
37021211.782025-01-2168613Actual
3626232.002025-01-216826Actual
10574120.002023-01-216816Actual
12167200.002023-02-206818Budget
31500437.002024-09-216814Actual
2715535.002024-05-226826Actual
2973100.002022-06-236866Budget
8340105.002022-11-236816Actual
15703182.002023-06-236815Actual
19180210.182023-09-226828Actual
27183167.002024-05-226836Actual
3634259.002025-01-216856Actual
35403223.812024-12-216828Actual
1764654.002023-08-236873Actual
1685535.002023-07-236826Actual
1726632.672023-07-2368211Actual
3487177.002024-12-216873Actual
6940286.002022-10-236814Actual
12356200.002023-03-236813Budget
20181379.882023-10-236818Actual
11946100.002023-02-206866Budget
2330980.552024-01-2168111Actual
3570200.002022-07-236814Budget
1788630.002023-08-236826Actual
36083351.002025-01-216864Actual
7874100.002022-11-236813Budget
26293425.332024-04-216818Actual
3327450.762024-10-2268311Actual
21771146.002023-12-216864Actual
2341814.592024-01-2168511Actual
277338.002022-06-236826Actual
2003081.002023-10-236866Actual
2323100.002022-06-236863Budget
1623413.532023-06-2368211Actual
12684200.002023-03-236815Budget
13808105.002023-04-226816Actual
15644176.002023-06-236864Actual
2200388.002023-12-216846Actual
2644226.292024-04-2168211Actual
2274899.002024-01-216864Actual
1608100.002022-05-236816Budget
521990.002022-08-236866Budget
2946140.002024-07-226826Actual
20616405.002023-11-236813Actual
2102850.002023-11-236856Actual
2398550.002024-02-206846Actual
522073.002022-08-236866Actual
26945522.002024-05-226814Actual
10903190.002023-01-216817Actual
3058739.002024-08-226826Actual
5440246.542022-08-236818Actual
1296982.002023-03-236846Actual
1732039.062023-07-2368411Actual
5874100.002022-09-226864Budget
17766135.002023-08-236815Actual
3552379.482024-12-2168211Actual
28361112.002024-06-226846Actual
33219242.252024-10-2268111Actual
32538176.002024-10-226863Actual
2588120.002022-06-236815Actual
36904179.492025-01-2168612Actual
1543212.462023-05-2368612Actual
1241698.002023-03-236863Actual
37735364.722025-02-206868Actual
2044251.822023-10-2368611Actual
36290151.002025-01-216836Actual
34251279.872024-11-226828Actual
3749268.002025-02-206856Actual
2077231.392022-05-236818Actual
33629441.002024-11-226813Actual
31627293.002024-09-216865Actual
3401597.002024-11-226846Actual
24781125.002024-03-226864Actual
4318200.002022-07-236818Budget
9703100.002022-12-216866Budget

Generated 2025-05-22 08:50:28.698 UTC