[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 507   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36586287.452025-01-216868Actual
36700120.972025-01-2168311Actual
8809200.002022-11-236818Budget
14163198.052023-04-226868Actual
28631298.062024-06-226868Actual
8588127.002022-11-236866Actual
3176773.002024-09-216846Actual
38055196.512025-02-2068612Actual
3445137.992024-11-2268511Actual
2534357.142024-03-2268111Actual
2292618.002024-01-216826Actual
5874100.002022-09-226864Budget
1891888.002023-09-226836Actual
3864259.002025-03-236856Actual
10298187.002023-01-216814Actual
36525573.822025-01-216818Actual
14041252.002023-04-226867Actual
23217164.722024-01-216828Actual
27325323.002024-05-226817Actual
23904134.002024-02-206816Actual
30408325.002024-08-226864Actual
232488.002022-06-236863Actual
36142365.002025-01-216815Actual
4423114.722022-07-236868Actual
62782.002022-04-226846Actual
1626128.422023-06-2368311Actual
19180210.182023-09-226828Actual
5487100.002022-08-236828Budget
26321202.602024-04-216828Actual
12923200.002023-03-236836Budget
30850682.912024-08-226818Actual
4972100.002022-08-236816Budget
521990.002022-08-236866Budget
3672796.512025-01-2168411Actual
27267116.002024-05-226866Actual
1301765.002023-03-236856Actual
35316234.002024-12-216867Actual
1495571.002023-05-236866Actual
28891128.422024-06-2268112Actual
38853182.902025-03-236828Actual
7465100.002022-10-236866Budget
38732240.002025-03-236817Actual
10903190.002023-01-216817Actual
2723548.002024-05-226856Actual
2369054.002024-02-206873Actual
33571201.262024-10-2268613Actual
4891200.002022-08-236865Budget
1900172.002023-09-226866Actual
2537113.532024-03-2268211Actual
8728161.002022-11-236867Actual
67468.002022-04-226856Actual
8199200.002022-11-236815Budget
2141056.082023-11-2368411Actual
26825255.002024-05-226813Actual
6753100.002022-10-236813Budget
3487177.002024-12-216873Actual
36904179.492025-01-2168612Actual
12216114.722023-02-206828Actual
5873132.002022-09-226864Actual
21149240.002023-11-236867Actual
39146112.462025-03-2368112Actual
2644200.002022-06-236865Budget
31534209.002024-09-216864Actual
20829195.002023-11-236815Actual
24662190.002024-03-226863Actual
39027149.702025-03-2368411Actual
31686151.002024-09-216816Actual
3945100.002022-07-236836Budget
2336443.312024-01-2168311Actual
1174570.002023-02-206826Actual
16735215.002023-07-236815Actual
3220440.122024-09-2168511Actual
8339100.002022-11-236816Budget
793284.002022-11-236863Actual
36645216.722025-01-2168111Actual
10960208.002023-01-216867Actual
3034686.002024-08-226873Actual
7604200.002022-10-236867Budget
170488.002022-05-236836Actual
12543220.002023-03-236814Actual
17146128.362023-07-236828Actual
179845.002022-05-236856Actual
1249630.002023-03-236873Budget
2806771.002024-06-226873Actual
8858110.172022-11-236828Actual
16027230.002023-06-236867Actual
24192369.272024-02-206818Actual
15993204.002023-06-236817Actual
11556168.002023-02-206815Actual
1174650.002023-02-206826Budget
30911316.242024-08-226868Actual
997180.002022-12-216828Budget
14664123.002023-05-236864Actual
36290151.002025-01-216836Actual
19739120.002023-10-236864Actual
8437100.002022-11-236836Budget
5068100.002022-08-236836Budget
32328147.572024-09-2168612Actual
164079.272023-06-2368112Actual
502050.002022-08-236826Budget
3667396.512025-01-2168211Actual
1144100.002022-05-236813Budget
28095380.002024-06-226814Actual
28745126.292024-06-2268311Actual
22272110.172023-12-216868Actual
3291753.002024-10-226856Actual
2641476.292024-04-2168111Actual
1076440.002023-01-216856Budget
7217100.002022-10-236816Budget
25164207.002024-03-226867Actual
23752130.002024-02-206864Actual
23130250.002024-01-216867Actual
11557200.002023-02-206815Budget
24748195.002024-03-226814Actual
12356200.002023-03-236813Budget
2605490.002024-04-216836Actual
9320200.002022-12-216815Budget
33007357.002024-10-226817Actual
28511231.002024-06-226867Actual
36083351.002025-01-216864Actual
31322211.782024-08-2268613Actual
6424150.002022-09-226817Actual
25843152.002024-04-216864Actual
31025105.022024-08-2268311Actual
2508120.002022-06-236864Actual
3684494.382025-01-2168112Actual
2300658.002024-01-216856Actual
731100.002022-04-226866Budget
10355120.002023-01-216864Actual
731598.002022-10-236836Actual
2504041.002024-03-226856Actual
14102246.542023-04-226818Actual
22714220.002024-01-216814Actual
29248486.002024-07-226814Actual
18804210.002023-09-226865Actual
37233348.002025-02-206864Actual
1952913.532023-09-2268612Actual
19152384.422023-09-226818Actual
29038295.992024-06-2268213Actual
26293425.332024-04-216818Actual
2032816.722023-10-2368211Actual
25130264.002024-03-226817Actual
2588120.002022-06-236815Actual
511680.002022-08-236846Budget
28598266.242024-06-226828Actual
12086112.002023-02-206867Actual
28570342.002024-06-226818Actual
580158.002022-04-226836Actual
12087100.002023-02-206867Budget
873161.002022-04-226867Actual
2233148.632023-12-2168111Actual
34779347.002024-12-216813Actual
15490448.002023-06-236813Actual
2879922.042024-06-2268511Actual
344284.002022-07-236863Actual
15703182.002023-06-236815Actual
1857100.002022-05-236866Budget
30138106.522024-07-2268113Actual
12275110.172023-02-206868Actual
27858106.522024-05-2268113Actual
23598384.002024-02-206813Actual
31916276.002024-09-216867Actual
13132.002022-04-226813Actual
511591.002022-08-236846Actual
801130.002022-11-236873Budget
205286.082023-10-2368212Actual
201264.002022-04-226814Actual
26917105.002024-05-226873Actual
342152.002022-04-226815Actual
13075100.002023-03-236866Budget
628100.002022-04-226846Budget
614450.002022-09-226826Budget
34164286.002024-11-226867Actual
32236145.442024-09-2168611Actual
16642146.002023-07-236814Actual
1582315.002023-06-236826Actual
15737101.002023-06-236865Actual
1188840.002023-02-206856Budget
19678120.002023-10-236873Actual
2973100.002022-06-236866Budget
2431167.782024-02-2068111Actual
667280.002022-09-226868Budget
13157200.002023-03-236817Budget
23250205.632024-01-216868Actual
2125164.722022-05-236828Actual
39325159.152025-03-2368613Actual
165640.002022-05-236826Budget
21269114.722023-11-236868Actual
905384.002022-12-216863Actual
1590373.002023-06-236856Actual
1422451.822023-04-2268111Actual
35931441.002025-01-216813Actual
193009.272023-09-2268211Actual
18678155.002023-09-226814Actual
3897383.742025-03-2368211Actual
164347.142023-06-2368212Actual
2670867.922024-04-2168113Actual
3301104.112022-06-236868Actual
15167182.902023-05-236868Actual
29489123.002024-07-226836Actual
4503121.002022-08-236813Actual
3117264.592024-08-2268212Actual
2578163.002024-04-216873Actual
9377154.002022-12-216865Actual
15430.002022-04-226873Budget
34899360.002024-12-216814Actual
1558269.002023-06-236873Actual
740950.002022-10-236856Budget
2589200.002022-06-236815Budget
100391.992022-04-226828Actual
20770124.002023-11-236864Actual
8059200.002022-11-236814Budget
2094827.002023-11-236826Actual
13808105.002023-04-226816Actual
3404171.002024-11-226856Actual
3626232.002025-01-216826Actual
28280162.002024-06-226816Actual
324480.002022-06-236828Budget
2869113.002022-06-236846Actual
3519241.002024-12-216856Actual
11794176.002023-02-206836Actual
11617200.002023-02-206865Budget
3099840.122024-08-2268211Actual
6998210.002022-10-236864Actual
38383264.002025-03-236864Actual
13652169.002023-04-226864Actual
3767152.002022-07-236865Actual
2303879.002024-01-216866Actual
4830176.002022-08-236815Actual
3516669.002024-12-216846Actual
2298038.002024-01-216846Actual
21652180.002023-12-216863Actual
5627154.002022-09-226813Actual
1296982.002023-03-236846Actual
18770155.002023-09-226815Actual
1136830.002023-02-206873Budget
1385100.002022-05-236864Budget
399280.002022-07-236846Budget
32949105.002024-10-226866Actual
27975248.002024-06-226813Actual
23811162.002024-02-206815Actual
23845115.002024-02-206865Actual
10436200.002023-01-216815Budget
10961100.002023-01-216867Budget
28187269.002024-06-226815Actual
1489741.002023-05-236846Actual
11616136.002023-02-206865Actual
2404294.002024-02-206866Actual
872200.002022-04-226867Budget
21619252.002023-12-216813Actual
1631515.652023-06-2368511Actual
255703.952024-03-2268212Actual
853050.002022-11-236856Budget
205016.082023-10-2368112Actual
7136203.002022-10-236865Actual
19832120.002023-10-236865Actual
3055200.002022-06-236817Budget
15524220.002023-06-236863Actual
403950.002022-07-236856Budget
39087128.422025-03-2368611Actual
14100.002022-04-226813Budget
3058739.002024-08-226826Actual
3569591.192024-12-2168112Actual
8060300.002022-11-236814Actual
2877276.292024-06-2268411Actual
1082286.002023-01-216866Actual
33454179.492024-10-2268612Actual
1391553.002023-04-226856Actual
1241698.002023-03-236863Actual
13217112.002023-03-236867Actual
37794133.742025-02-2068111Actual
33540190.732024-10-2268213Actual
27799145.442024-05-2268612Actual
29573125.002024-07-226866Actual
484100.002022-04-226816Budget
1334580.002023-03-236828Budget
260133.002022-04-226864Actual
5358200.002022-08-236867Budget
456270.002022-08-236863Actual
6940286.002022-10-236814Actual
29128405.002024-07-226813Actual
2830736.002024-06-226826Actual
8436124.002022-11-236836Actual
8117161.002022-11-236864Actual
10111127.002023-01-216813Actual
67560.002022-04-226856Budget
24628390.002024-03-226813Actual
4504100.002022-08-236813Budget
32624380.002024-10-226814Actual
2992683.742024-07-2268411Actual
1199100.002022-05-236863Budget
1826780.552023-08-2368111Actual
1850018.842023-08-2368612Actual
22212342.002023-12-216818Actual
2345070.972024-01-2168611Actual
950660.002022-12-216826Budget
1024933.002023-01-216873Actual
344170.002022-07-236863Budget
19620264.002023-10-236863Actual
24100216.002024-02-206817Actual
2339153.952024-01-2168411Actual
2070854.002023-11-236873Actual
409790.002022-07-236866Budget
2395978.002024-02-206836Actual
3212357.142024-09-2168211Actual
23718195.002024-02-206814Actual
29752202.602024-07-226828Actual
5955192.002022-09-226815Actual
14545253.002023-05-236863Actual
13619203.002023-04-226814Actual
18592243.002023-09-226863Actual
13346128.362023-03-236828Actual
9181165.002022-12-216814Actual
11698100.002023-02-206816Budget
4236200.002022-07-236867Budget
2951577.002024-07-226846Actual
1788630.002023-08-236826Actual
32538176.002024-10-226863Actual
732109.002022-04-226866Actual
22628220.002024-01-216863Actual
23096260.002024-01-216817Actual
2613871.002024-04-216866Actual
4178200.002022-07-236817Actual
53155.002022-04-226826Actual
4689252.002022-08-236814Actual
33629441.002024-11-226813Actual
38442234.002025-03-236815Actual
8587100.002022-11-236866Budget
34283191.992024-11-226868Actual
25284152.602024-03-226868Actual
27418510.182024-05-226818Actual
3782226.292025-02-2068211Actual
1108980.002023-01-216828Budget
1307686.002023-03-236866Actual
1530853.952023-05-2368411Actual
9923260.182022-12-216818Actual
20088242.002023-10-236817Actual
726575.002022-10-236826Actual
1726632.672023-07-2368211Actual
516250.002022-08-236856Budget
1525412.462023-05-2368211Actual
265238.212024-04-2168511Actual
2030094.382023-10-2368111Actual
10112200.002023-01-216813Budget
2764740.122024-05-2268511Actual
164649.272023-06-2368612Actual
1016990.002023-01-216863Budget
17859116.002023-08-236816Actual
9239216.002022-12-216864Actual
17707158.002023-08-236864Actual
838860.002022-11-236826Budget
2661612.462024-04-2168112Actual
2078200.002022-05-236818Budget
25687300.002024-04-216813Actual
2715535.002024-05-226826Actual
17766135.002023-08-236815Actual
17059192.002023-07-236867Actual
33247100.762024-10-2268211Actual
8198192.002022-11-236815Actual
34813315.002024-12-216863Actual
740843.002022-10-236856Actual
33334140.122024-10-2268611Actual
1460336.002023-05-236873Actual
21115250.002023-11-236817Actual
1241590.002023-03-236863Budget
38141197.752025-02-2068213Actual
202280.002022-04-226814Budget
2472044.002024-03-226873Actual
29375176.002024-07-226865Actual
3630140.002022-07-236864Actual
2989990.122024-07-2268311Actual
9924200.002022-12-216818Budget
950553.002022-12-216826Actual
3126467.922024-08-2268113Actual
5954200.002022-09-226815Budget
9785200.002022-12-216817Budget
2185158.662022-05-236868Actual
9458152.002022-12-216816Actual
32751339.002024-10-226865Actual
2599960.002024-04-216816Actual
400200.002022-04-226865Budget
11476208.002023-02-206864Actual
6425200.002022-09-226817Budget
6614134.422022-09-226828Actual
31975488.972024-09-216818Actual
21830198.002023-12-216815Actual
37021211.782025-01-2168613Actual
3004626.292024-07-2268212Actual
22594345.002024-01-216813Actual
14723173.002023-05-236815Actual
26353298.062024-04-216868Actual
5628100.002022-09-226813Budget
1128888.002023-02-206863Actual
9703100.002022-12-216866Budget
20921102.002023-11-236816Actual
2171050.002023-12-216873Actual
32717302.002024-10-226815Actual
24781125.002024-03-226864Actual
4179200.002022-07-236817Budget
568867.002022-09-226863Actual
2720981.002024-05-226846Actual
3064176.002024-08-226846Actual
3437030.552024-11-2268211Actual
34543160.342024-11-2268112Actual
11041314.722023-01-216818Actual
3457164.592024-11-2268212Actual
3629100.002022-07-236864Budget
24840122.002024-03-226815Actual
38674120.002025-03-236866Actual
27359234.002024-05-226867Actual
6193130.002022-09-226836Actual
9321168.002022-12-216815Actual
30079149.702024-07-2268612Actual
2542534.802024-03-2268411Actual
174393.952023-07-2368112Actual
31052100.762024-08-2268411Actual
1114870.002023-01-216868Budget
38766187.002025-03-236867Actual
31085123.102024-08-2268611Actual
20181379.882023-10-236818Actual
2268676.002024-01-216873Actual
2946140.002024-07-226826Actual
623973.002022-09-226846Actual
30970127.362024-08-2268111Actual
3066743.002024-08-226856Actual
143979.272023-04-2268112Actual
10902200.002023-01-216817Budget
956200.002022-04-226818Budget
3182589.002024-09-216866Actual
15106284.422023-05-236818Actual
3061587.002024-08-226836Actual
28690165.662024-06-2268111Actual
38945210.342025-03-2368111Actual
3917451.822025-03-2368212Actual
1071880.002023-01-216846Budget
1991834.002023-10-236826Actual
964929.002022-12-216856Actual
38886219.272025-03-236868Actual
5300128.002022-08-236817Actual
3243114.722022-06-236828Actual
15610127.002023-06-236814Actual
576846.002022-09-226873Actual
2610637.002024-04-216856Actual
2507297.002024-03-226866Actual
4237161.002022-07-236867Actual
2077231.392022-05-236818Actual
3710189.002022-07-236815Actual
22840203.002024-01-216865Actual
2871843.312024-06-2268211Actual
38476187.002025-03-236865Actual
970468.002022-12-216866Actual
628649.002022-09-226856Actual
3401597.002024-11-226846Actual
2922077.002024-07-226873Actual
1999835.002023-10-236856Actual
29341246.002024-07-226815Actual
12826100.002023-03-236816Budget
33127202.602024-10-226828Actual
576750.002022-09-226873Budget
1796643.002023-08-236856Actual
35140167.002024-12-216836Actual
16556200.002023-07-236863Actual
1527108.002022-05-236865Actual
7079140.002022-10-236815Actual
6673164.722022-09-226868Actual
1543212.462023-05-2368612Actual
1328280.002022-05-236814Budget
2646952.892024-04-2168311Actual
1492361.002023-05-236856Actual
27479137.452024-05-226868Actual
17118243.512023-07-236818Actual
26735141.612024-04-2168213Actual
3283745.002024-10-226826Actual
1445414.592023-04-2268612Actual
35375493.512024-12-216818Actual
34933325.002024-12-216864Actual
1467200.002022-05-236815Budget
9554100.002022-12-216836Budget
8259161.002022-11-236865Actual
3634259.002025-01-216856Actual
39293238.102025-03-2368213Actual
1071773.002023-01-216846Actual
1996200.002022-05-236867Budget
35436182.902024-12-216868Actual
3905424.162025-03-2368511Actual
34690113.532024-11-2268213Actual
2756663.532024-05-2268211Actual
1388967.002023-04-226846Actual
31883442.002024-09-216817Actual
127925.002022-05-236873Actual
13497435.002023-04-226813Actual
2664914.592024-04-2168612Actual
291657.002022-06-236856Actual
27739153.952024-05-2268112Actual
33219242.252024-10-2268111Actual
21208434.422023-11-236818Actual
814243.002022-04-226817Actual
36176188.002025-01-216865Actual
11945123.002023-02-206866Actual
1522660.332023-05-2368111Actual
16769180.002023-07-236865Actual
3171341.002024-09-216826Actual
33749324.002024-11-226814Actual
1752100.002022-05-236846Budget
1997196.002022-05-236867Actual
19059209.002023-09-226817Actual
905480.002022-12-216863Budget
37615228.002025-02-206867Actual
185894.002022-05-236866Actual
2644226.292024-04-2168211Actual
14130182.902023-04-226828Actual
1894466.002023-09-226846Actual
12685171.002023-03-236815Actual
37292405.002025-02-206815Actual
1729347.572023-07-2368311Actual
29011132.832024-06-2268113Actual
12604200.002023-03-236864Budget
173479.272023-07-2368511Actual
29631493.002024-07-226817Actual
36990169.682025-01-2168213Actual
3215070.972024-09-2168311Actual
30757315.002024-08-226817Actual
913426.002022-12-216873Actual
5359108.002022-08-236867Actual
2891924.162024-06-2268212Actual
2548462.462024-03-2268611Actual
28361112.002024-06-226846Actual
1685535.002023-07-236826Actual
16522300.002023-07-236813Actual
165531.002022-05-236826Actual
38263273.002025-03-236863Actual
4317234.422022-07-236818Actual
28832140.122024-06-2268611Actual
17914126.002023-08-236836Actual
10297200.002023-01-216814Budget
3508575.002024-12-216816Actual
2393121.002024-02-206826Actual
10574120.002023-01-216816Actual
1481679.002023-05-236816Actual
3563698.632024-12-2168611Actual
28419118.002024-06-226866Actual
16114228.362023-06-236828Actual
32865123.002024-10-226836Actual
1690968.002023-07-236846Actual
6613100.002022-09-226828Budget
2649649.702024-04-2168411Actual
3766200.002022-07-236865Budget
11697156.002023-02-206816Actual
29785276.842024-07-226868Actual
403839.002022-07-236856Actual
8118200.002022-11-236864Budget
779360.002022-10-236868Budget
154008.212023-05-2368112Actual
7314100.002022-10-236836Budget
1297080.002023-03-236846Budget
3572358.212024-12-2168212Actual
12603200.002023-03-236864Actual
6014200.002022-09-226865Budget
773380.002022-10-236828Budget
11946100.002023-02-206866Budget
442280.002022-07-236868Budget
18055209.002023-08-236817Actual
160799.002022-05-236816Actual
2987240.122024-07-2268211Actual
352250.002022-07-236873Budget
1764654.002023-08-236873Actual
464148.002022-08-236873Actual
11090110.172023-01-216828Actual
15047180.002023-05-236867Actual
179960.002022-05-236856Budget
2266100.002022-06-236813Budget
3749268.002025-02-206856Actual
71100.002022-04-226863Budget
815200.002022-04-226817Budget
33934127.002024-11-226816Actual
1749615.652023-07-2368612Actual
681280.002022-10-236863Budget
29844165.662024-07-2268111Actual
36432459.002025-01-216817Actual
194726.082023-09-2268112Actual
3790324.162025-02-2068511Actual
2135644.382023-11-2368211Actual
624080.002022-09-226846Budget
34604153.952024-11-2268612Actual
1738067.782023-07-2368611Actual
22061113.002023-12-216866Actual
1620682.682023-06-2368111Actual
9555117.002022-12-216836Actual
38349285.002025-03-236814Actual
33989105.002024-11-226836Actual
2507100.002022-06-236864Budget
17588209.002023-08-236863Actual
726660.002022-10-236826Budget
2235947.572023-12-2168211Actual
15644176.002023-06-236864Actual
2102850.002023-11-236856Actual

Generated 2025-05-22 21:18:28.260 UTC