[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002022-11-236814Budget
2588120.002022-06-236815Actual
29573125.002024-07-226866Actual
2644226.292024-04-2168211Actual
689126.002022-10-236873Actual
1114870.002023-01-216868Budget
511680.002022-08-236846Budget
31534209.002024-09-216864Actual
29375176.002024-07-226865Actual
740843.002022-10-236856Actual
31500437.002024-09-216814Actual
3749268.002025-02-206856Actual
39146112.462025-03-2368112Actual
1582315.002023-06-236826Actual
5487100.002022-08-236828Budget
31205230.552024-08-2268612Actual
1608100.002022-05-236816Budget
29162242.002024-07-226863Actual
20770124.002023-11-236864Actual
3229585.872024-09-2168112Actual
12167200.002023-02-206818Budget
12923200.002023-03-236836Budget
23130250.002024-01-216867Actual
6940286.002022-10-236814Actual
1136723.002023-02-206873Actual
8437100.002022-11-236836Budget
6613100.002022-09-226828Budget
3710189.002022-07-236815Actual
6193130.002022-09-226836Actual
7874100.002022-11-236813Budget
950553.002022-12-216826Actual
28570342.002024-06-226818Actual
628649.002022-09-226856Actual
7465100.002022-10-236866Budget
10574120.002023-01-216816Actual
38229281.002025-03-236813Actual
1989168.002023-10-236816Actual
33219242.252024-10-2268111Actual
516360.002022-08-236856Actual
1526200.002022-05-236865Budget
12216114.722023-02-206828Actual
9376200.002022-12-216865Budget
10355120.002023-01-216864Actual
1997196.002022-05-236867Actual
3196200.002022-06-236818Budget
34604153.952024-11-2268612Actual
36990169.682025-01-2168213Actual
3487177.002024-12-216873Actual
779360.002022-10-236868Budget
38442234.002025-03-236815Actual
2613871.002024-04-216866Actual
34543160.342024-11-2268112Actual
27359234.002024-05-226867Actual
3675437.992025-01-2168511Actual
36700120.972025-01-2168311Actual
2078200.002022-05-236818Budget
29959149.702024-07-2268611Actual
394488.002022-07-236836Actual
34251279.872024-11-226828Actual
2720981.002024-05-226846Actual
4690200.002022-08-236814Budget
7547200.002022-10-236817Budget
21208434.422023-11-236818Actual
35224116.002024-12-216866Actual
1296982.002023-03-236846Actual
39325159.152025-03-2368613Actual
11945123.002023-02-206866Actual
2712890.002024-05-226816Actual
2445370.972024-02-2068611Actual
484100.002022-04-226816Budget
3099840.122024-08-2268211Actual
3572358.212024-12-2168212Actual
1484347.002023-05-236826Actual
26978264.002024-05-226864Actual
17914126.002023-08-236836Actual
205286.082023-10-2368212Actual
11698100.002023-02-206816Budget
37735364.722025-02-206868Actual
3457164.592024-11-2268212Actual
1003160.002022-12-216868Budget
3396123.002024-11-226826Actual
29844165.662024-07-2268111Actual
2989990.122024-07-2268311Actual
28832140.122024-06-2268611Actual
1593557.002023-06-236866Actual
24220228.362024-02-206828Actual
2003081.002023-10-236866Actual
955292.002022-04-226818Actual
1932732.672023-09-2268311Actual
6939200.002022-10-236814Budget
3767152.002022-07-236865Actual
2289979.002024-01-216816Actual
9320200.002022-12-216815Budget
4366100.002022-07-236828Budget
10960208.002023-01-216867Actual
1082286.002023-01-216866Actual
7078200.002022-10-236815Budget
3917451.822025-03-2368212Actual
5816216.002022-09-226814Actual
28221246.002024-06-226865Actual
23189260.182024-01-216818Actual
6096100.002022-09-226816Actual
740950.002022-10-236856Budget
9601100.002022-12-216846Budget
521990.002022-08-236866Budget
3195279.872022-06-236818Actual
1889041.002023-09-226826Actual
21619252.002023-12-216813Actual
1749615.652023-07-2368612Actual
36432459.002025-01-216817Actual
21977125.002023-12-216836Actual
3283745.002024-10-226826Actual
1076440.002023-01-216856Budget
48378.002022-04-226816Actual
950660.002022-12-216826Budget
1991834.002023-10-236826Actual
23217164.722024-01-216828Actual
2560113.532024-03-2268612Actual
5955192.002022-09-226815Actual
1935435.872023-09-2268411Actual
28891128.422024-06-2268112Actual
9182200.002022-12-216814Budget
13217112.002023-03-236867Actual
12087100.002023-02-206867Budget
2442013.532024-02-2068511Actual
18089152.002023-08-236867Actual
240430.002022-06-236873Budget
4891200.002022-08-236865Budget
3864259.002025-03-236856Actual
2200388.002023-12-216846Actual
2589200.002022-06-236815Budget
16735215.002023-07-236815Actual
21652180.002023-12-216863Actual
3560420.972024-12-2168511Actual
1383530.002023-04-226826Actual
2102850.002023-11-236856Actual
3637464.002025-01-216866Actual
16676105.002023-07-236864Actual
127925.002022-05-236873Actual
1467200.002022-05-236815Budget
26767183.712024-04-2168613Actual
36235144.002025-01-216816Actual
24748195.002024-03-226814Actual
338196.002022-07-236813Actual
4098114.002022-07-236866Actual
2253618.842023-12-2168612Actual
32446141.612024-09-2168613Actual
2238658.212023-12-2168311Actual
2077231.392022-05-236818Actual
29785276.842024-07-226868Actual
33247100.762024-10-2268211Actual
31686151.002024-09-216816Actual
2946140.002024-07-226826Actual
2507100.002022-06-236864Budget
5301200.002022-08-236817Budget
6485203.002022-09-226867Actual
17059192.002023-07-236867Actual
11041314.722023-01-216818Actual
2038232.672023-10-2368411Actual
17554304.002023-08-236813Actual
20122152.002023-10-236867Actual
689230.002022-10-236873Budget
8588127.002022-11-236866Actual
464250.002022-08-236873Budget
1301765.002023-03-236856Actual
35436182.902024-12-216868Actual
20650216.002023-11-236863Actual
853181.002022-11-236856Actual
28009263.002024-06-226863Actual
27183167.002024-05-226836Actual
1430642.252023-04-2268411Actual
732109.002022-04-226866Actual
27037302.002024-05-226815Actual
4318200.002022-07-236818Budget
8995100.002022-12-216813Budget
2303879.002024-01-216866Actual
2401155.002024-02-206856Actual
2135644.382023-11-2368211Actual
2664914.592024-04-2168612Actual
19180210.182023-09-226828Actual
245709.272024-02-2068612Actual
21738182.002023-12-216814Actual
801227.002022-11-236873Actual
67560.002022-04-226856Budget
31916276.002024-09-216867Actual
7079140.002022-10-236815Actual
8669200.002022-11-236817Budget
4890119.002022-08-236865Actual
4504100.002022-08-236813Budget
12086112.002023-02-206867Actual
8117161.002022-11-236864Actual
2756663.532024-05-2268211Actual
15167182.902023-05-236868Actual
1388967.002023-04-226846Actual
8060300.002022-11-236814Actual
25809309.002024-04-216814Actual
10111127.002023-01-216813Actual
37794133.742025-02-2068111Actual
39027149.702025-03-2368411Actual
2504041.002024-03-226856Actual
1891888.002023-09-226836Actual
614450.002022-09-226826Budget
21115250.002023-11-236817Actual
2545224.162024-03-2268511Actual
21269114.722023-11-236868Actual
25284152.602024-03-226868Actual
1386380.002023-04-226836Actual
2152911.402023-11-2368112Actual
10670176.002023-01-216836Actual
516250.002022-08-236856Budget
1128790.002023-02-206863Budget
554691.992022-08-236868Actual
27325323.002024-05-226817Actual
33629441.002024-11-226813Actual
1794053.002023-08-236846Actual
12603200.002023-03-236864Actual
26945522.002024-05-226814Actual
2723548.002024-05-226856Actual
27885222.312024-05-2268213Actual
33721105.002024-11-226873Actual
17707158.002023-08-236864Actual
28598266.242024-06-226828Actual
16769180.002023-07-236865Actual
22628220.002024-01-216863Actual
2649649.702024-04-2168411Actual
2973100.002022-06-236866Budget
9554100.002022-12-216836Budget
2493379.002024-03-226816Actual
26735141.612024-04-2168213Actual
2951577.002024-07-226846Actual
2764740.122024-05-2268511Actual
29752202.602024-07-226828Actual
106070.002022-04-226868Budget
2599960.002024-04-216816Actual
16086369.272023-06-236818Actual
36050551.002025-01-216814Actual
20181379.882023-10-236818Actual
1328280.002022-05-236814Budget
29011132.832024-06-2268113Actual
1900172.002023-09-226866Actual
26859270.002024-05-226863Actual
7546280.002022-10-236817Actual
16828120.002023-07-236816Actual
1939200.002022-05-236817Budget
667280.002022-09-226868Budget
2336443.312024-01-2168311Actual
20829195.002023-11-236815Actual
3861666.002025-03-236846Actual
33989105.002024-11-226836Actual
25721215.002024-04-216863Actual
28187269.002024-06-226815Actual
12355154.002023-03-236813Actual
464148.002022-08-236873Actual
18176158.662023-08-236828Actual
9972160.182022-12-216828Actual
5359108.002022-08-236867Actual
1386180.002022-05-236864Actual
1174650.002023-02-206826Budget
6754195.002022-10-236813Actual
12745132.002023-03-236865Actual
2608069.002024-04-216846Actual
35375493.512024-12-216818Actual
36176188.002025-01-216865Actual
5440246.542022-08-236818Actual
3117264.592024-08-2268212Actual
8483113.002022-11-236846Actual
10030122.302022-12-216868Actual
1200116.002022-05-236863Actual
18592243.002023-09-226863Actual
29489123.002024-07-226836Actual
34342232.682024-11-2268111Actual
10112200.002023-01-216813Budget
36785149.702025-01-2168611Actual
1199100.002022-05-236863Budget
8199200.002022-11-236815Budget
3717168.002025-02-206873Actual
1834948.632023-08-2368411Actual
1829512.462023-08-2368211Actual
2202932.002023-12-216856Actual
11946100.002023-02-206866Budget
501939.002022-08-236826Actual
24100216.002024-02-206817Actual
3602272.002025-01-216873Actual
13747162.002023-04-226865Actual
1840945.442023-08-2368611Actual
3437030.552024-11-2268211Actual
7362137.002022-10-236846Actual
581200.002022-04-226836Budget
4831200.002022-08-236815Budget
26198450.002024-04-216817Actual
1832237.992023-08-2368311Actual
3176773.002024-09-216846Actual
291760.002022-06-236856Budget
23845115.002024-02-206865Actual
3243114.722022-06-236828Actual
1359188.002023-04-226873Actual
2125164.722022-05-236828Actual
815200.002022-04-226817Budget
3259668.002024-10-226873Actual
29631493.002024-07-226817Actual
1788630.002023-08-236826Actual
5627154.002022-09-226813Actual
37199270.002025-02-206814Actual
1425216.722023-04-2268211Actual
27069158.002024-05-226865Actual
1188840.002023-02-206856Budget
38383264.002025-03-236864Actual
16883151.002023-07-236836Actual
3787679.482025-02-2068411Actual
3557796.512024-12-2168411Actual
1327330.002022-05-236814Actual
35841211.782024-12-2168213Actual
19059209.002023-09-226817Actual
5954200.002022-09-226815Budget
11556168.002023-02-206815Actual
913426.002022-12-216873Actual
144245.012023-04-2268212Actual
12356200.002023-03-236813Budget
568867.002022-09-226863Actual
2298038.002024-01-216846Actual
27267116.002024-05-226866Actual
2105760.002023-11-236866Actual
30408325.002024-08-226864Actual
32328147.572024-09-2168612Actual
11616136.002023-02-206865Actual
7605200.002022-10-236867Actual
9181165.002022-12-216814Actual
1221580.002023-02-206828Budget
814243.002022-04-226817Actual
2044251.822023-10-2368611Actual
15013336.002023-05-236817Actual
34933325.002024-12-216864Actual
23811162.002024-02-206815Actual
32751339.002024-10-226865Actual
32891100.002024-10-226846Actual
2404294.002024-02-206866Actual
22714220.002024-01-216814Actual
36553255.632025-01-216828Actual
34663141.612024-11-2268113Actual
19587435.002023-10-236813Actual
3847135.002022-07-236816Actual
22840203.002024-01-216865Actual
33783360.002024-11-226864Actual
31052100.762024-08-2268411Actual
185894.002022-05-236866Actual
260133.002022-04-226864Actual
5439200.002022-08-236818Budget
2354012.462024-01-2168612Actual
4179200.002022-07-236817Budget
28631298.062024-06-226868Actual
3064176.002024-08-226846Actual
9924200.002022-12-216818Budget
18208191.992023-08-236868Actual
1062150.002023-01-216826Budget
2451319.002022-06-236814Actual
32414150.382024-09-2168213Actual
30165169.682024-07-2268213Actual
34130493.002024-11-226817Actual
10298187.002023-01-216814Actual
14871134.002023-05-236836Actual
1994683.002023-10-236836Actual
3802231.612025-02-2068212Actual
31380446.002024-09-216813Actual
2605490.002024-04-216836Actual
19152384.422023-09-226818Actual
681280.002022-10-236863Budget
21149240.002023-11-236867Actual
628750.002022-09-226856Budget
3339373.102024-10-2268112Actual
568770.002022-09-226863Budget
32504473.002024-10-226813Actual
32810116.002024-10-226816Actual
2265154.002022-06-236813Actual
2300658.002024-01-216856Actual
7685200.002022-10-236818Budget
18804210.002023-09-226865Actual
38674120.002025-03-236866Actual
6014200.002022-09-226865Budget
399280.002022-07-236846Budget
53240.002022-04-226826Budget
27593115.652024-05-2268311Actual
13298260.182023-03-236818Actual
3115147.002022-06-236867Actual
29070113.532024-06-2268613Actual
24192369.272024-02-206818Actual
4178200.002022-07-236817Actual
8996116.002022-12-216813Actual
2922077.002024-07-226873Actual
1136830.002023-02-206873Budget
3667396.512025-01-2168211Actual
31627293.002024-09-216865Actual
3856255.002025-03-236826Actual
19620264.002023-10-236863Actual
2266100.002022-06-236813Budget
14130182.902023-04-226828Actual
2987240.122024-07-2268211Actual
9239216.002022-12-216864Actual
22240198.052023-12-216828Actual
502050.002022-08-236826Budget
1188929.002023-02-206856Actual
12685171.002023-03-236815Actual
14163198.052023-04-226868Actual
27917253.892024-05-2268613Actual
2539841.192024-03-2268311Actual
31414168.002024-09-216863Actual
37079479.002025-02-206813Actual
1938124.162023-09-2268511Actual
28280162.002024-06-226816Actual
34424113.532024-11-2268411Actual
8810287.452022-11-236818Actual
15644176.002023-06-236864Actual
3174199.002024-09-216836Actual
179845.002022-05-236856Actual
7217100.002022-10-236816Budget
277338.002022-06-236826Actual
1726632.672023-07-2368211Actual
2507297.002024-03-226866Actual
3212357.142024-09-2168211Actual
1723851.822023-07-2368111Actual
1634858.212023-06-2368611Actual
1445414.592023-04-2268612Actual
36142365.002025-01-216815Actual
34223335.942024-11-226818Actual
1108980.002023-01-216828Budget
8258200.002022-11-236865Budget
26353298.062024-04-216868Actual
1894466.002023-09-226846Actual
3055200.002022-06-236817Budget
1796643.002023-08-236856Actual
1620682.682023-06-2368111Actual
1752100.002022-05-236846Budget
13156232.002023-03-236817Actual
31291113.532024-08-2268213Actual
2452280.002022-06-236814Budget
29282264.002024-07-226864Actual
2040928.422023-10-2368511Actual
38171180.202025-02-2068613Actual
11230169.002023-02-206813Actual
1184290.002023-02-206846Actual
16027230.002023-06-236867Actual
9923260.182022-12-216818Actual
17800158.002023-08-236865Actual
3061587.002024-08-226836Actual
33540190.732024-10-2268213Actual
913330.002022-12-216873Budget
2241353.952023-12-2168411Actual
37233348.002025-02-206864Actual
7218146.002022-10-236816Actual
25904189.002024-04-216815Actual
15610127.002023-06-236814Actual
3711200.002022-07-236815Budget
1227470.002023-02-206868Budget
26825255.002024-05-226813Actual
3382100.002022-07-236813Budget
35931441.002025-01-216813Actual
3034686.002024-08-226873Actual
28361112.002024-06-226846Actual
33934127.002024-11-226816Actual
36083351.002025-01-216864Actual
1340570.002023-03-236868Budget
3629100.002022-07-236864Budget
13346128.362023-03-236828Actual
9703100.002022-12-216866Budget
9785200.002022-12-216817Budget
11475200.002023-02-206864Budget
31025105.022024-08-2268311Actual
2534357.142024-03-2268111Actual
38853182.902025-03-236828Actual
8809200.002022-11-236818Budget
28335185.002024-06-226836Actual
6484200.002022-09-226867Budget
4236200.002022-07-236867Budget
401189.002022-04-226865Actual
30467265.002024-08-226815Actual
8436124.002022-11-236836Actual
14512280.002023-05-236813Actual
1705200.002022-05-236836Budget
1732039.062023-07-2368411Actual
1996200.002022-05-236867Budget
2171050.002023-12-216873Actual
2725118.002022-06-236816Actual
240338.002022-06-236873Actual
21830198.002023-12-216815Actual
16642146.002023-07-236814Actual
2661612.462024-04-2168112Actual
164649.272023-06-2368612Actual
9458152.002022-12-216816Actual
193009.272023-09-2268211Actual
3766200.002022-07-236865Budget
19798248.002023-10-236815Actual
2030094.382023-10-2368111Actual
34721190.732024-11-2268613Actual
5815200.002022-09-226814Budget
1016990.002023-01-216863Budget
389650.002022-07-236826Budget
30196211.782024-07-2268613Actual
37021211.782025-01-2168613Actual
2369054.002024-02-206873Actual
24840122.002024-03-226815Actual
37582288.002025-02-206817Actual
1287450.002023-03-236826Budget
32865123.002024-10-226836Actual
7792110.172022-10-236868Actual
37849120.972025-02-2068311Actual
3555096.512024-12-2168311Actual
1693550.002023-07-236856Actual
35403223.812024-12-216828Actual
2451211.402024-02-2068112Actual
838760.002022-11-236826Actual
30757315.002024-08-226817Actual
1297080.002023-03-236846Budget
1184180.002023-02-206846Budget
2537113.532024-03-2268211Actual
2838755.002024-06-226856Actual
201264.002022-04-226814Actual
36316123.002025-01-216846Actual
10436200.002023-01-216815Budget
12026200.002023-02-206817Budget
22212342.002023-12-216818Actual
624080.002022-09-226846Budget
342152.002022-04-226815Actual
34779347.002024-12-216813Actual
1826780.552023-08-2368111Actual
30560110.002024-08-226816Actual
30374304.002024-08-226814Actual
10437240.002023-01-216815Actual
28095380.002024-06-226814Actual
3439784.802024-11-2268311Actual
225043.952023-12-2168112Actual
511591.002022-08-236846Actual
164079.272023-06-2368112Actual
9843200.002022-12-216867Budget
2715535.002024-05-226826Actual
37702328.362025-02-206828Actual
4317234.422022-07-236818Actual
997180.002022-12-216828Budget
27799145.442024-05-2268612Actual
3569231.002022-07-236814Actual
3516669.002024-12-216846Actual
26321202.602024-04-216828Actual
35140167.002024-12-216836Actual
793180.002022-11-236863Budget
23632243.002024-02-206863Actual
1587750.002023-06-236846Actual
1897027.002023-09-226856Actual
22272110.172023-12-216868Actual
20862203.002023-11-236865Actual
3342119.912024-10-2268212Actual
53155.002022-04-226826Actual
1143165.002022-05-236813Actual
964850.002022-12-216856Budget
31085123.102024-08-2268611Actual
2341814.592024-01-2168511Actual
22954146.002024-01-216836Actual
165640.002022-05-236826Budget
1938189.002022-05-236817Actual
30791204.002024-08-226867Actual
37674404.122025-02-206818Actual
1585169.002023-06-236836Actual
33334140.122024-10-2268611Actual
456170.002022-08-236863Budget
4503121.002022-08-236813Actual
27418510.182024-05-226818Actual
2508120.002022-06-236864Actual
6614134.422022-09-226828Actual
2233148.632023-12-2168111Actual
17146128.362023-07-236828Actual
1394772.002023-04-226866Actual
19093240.002023-09-226867Actual
33875304.002024-11-226865Actual
7361100.002022-10-236846Budget
1301640.002023-03-236856Budget
2869113.002022-06-236846Actual
8340105.002022-11-236816Actual
18148205.632023-08-236818Actual
100480.002022-04-226828Budget
36645216.722025-01-2168111Actual
16522300.002023-07-236813Actual
11557200.002023-02-206815Budget
18055209.002023-08-236817Actual
554780.002022-08-236868Budget
3301104.112022-06-236868Actual
38055196.512025-02-2068612Actual
15703182.002023-06-236815Actual
14664123.002023-05-236864Actual
39266127.572025-03-2368113Actual
2879922.042024-06-2268511Actual
6425200.002022-09-226817Budget
38349285.002025-03-236814Actual
18711135.002023-09-226864Actual
25251160.182024-03-226828Actual
2339153.952024-01-2168411Actual
2645144.002022-06-236865Actual
11042200.002023-01-216818Budget
10903190.002023-01-216817Actual
2194935.002023-12-216826Actual
38263273.002025-03-236863Actual

Generated 2025-05-22 04:44:07.213 UTC