[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 508   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-08-236846Budget
1794053.002023-08-236846Actual
38945210.342025-03-2368111Actual
31593405.002024-09-216815Actual
30878182.902024-08-226828Actual
2870100.002022-06-236846Budget
581200.002022-04-226836Budget
34690113.532024-11-2268213Actual
16147191.992023-06-236868Actual
2070854.002023-11-236873Actual
576750.002022-09-226873Budget
37385102.002025-02-206816Actual
36963120.552025-01-2168113Actual
6096100.002022-09-226816Actual
7136203.002022-10-236865Actual
3634259.002025-01-216856Actual
32949105.002024-10-226866Actual
8995100.002022-12-216813Budget
29489123.002024-07-226836Actual
2891924.162024-06-2268212Actual
1188840.002023-02-206856Budget
2602624.002024-04-216826Actual
3511252.002024-12-216826Actual
18089152.002023-08-236867Actual
13619203.002023-04-226814Actual
554691.992022-08-236868Actual
11042200.002023-01-216818Budget
2125164.722022-05-236828Actual
30288168.002024-08-226863Actual
8339100.002022-11-236816Budget
32751339.002024-10-226865Actual
2202932.002023-12-216856Actual
21830198.002023-12-216815Actual
202280.002022-04-226814Budget
33540190.732024-10-2268213Actual
36700120.972025-01-2168311Actual
17059192.002023-07-236867Actual
33007357.002024-10-226817Actual
2436632.672024-02-2068311Actual
3687228.422025-01-2168212Actual
22807140.002024-01-216815Actual
30018117.782024-07-2268112Actual
13713198.002023-04-226815Actual
26767183.712024-04-2168613Actual
33099488.972024-10-226818Actual
1188929.002023-02-206856Actual
31627293.002024-09-216865Actual
1433834.802023-04-2268611Actual
245393.952024-02-2068212Actual
3516669.002024-12-216846Actual
27885222.312024-05-2268213Actual
1891888.002023-09-226836Actual
2253618.842023-12-2168612Actual
39146112.462025-03-2368112Actual
28832140.122024-06-2268611Actual
1394772.002023-04-226866Actual
29959149.702024-07-2268611Actual
1287339.002023-03-236826Actual
164079.272023-06-2368112Actual
344170.002022-07-236863Budget
7137200.002022-10-236865Budget
23598384.002024-02-206813Actual
32891100.002024-10-226846Actual
3283745.002024-10-226826Actual
1003160.002022-12-216868Budget
27069158.002024-05-226865Actual
960275.002022-12-216846Actual
4318200.002022-07-236818Budget
11416297.002023-02-206814Actual
2869113.002022-06-236846Actual
15134134.422023-05-236828Actual
2105760.002023-11-236866Actual
16676105.002023-07-236864Actual
36904179.492025-01-2168612Actual
36586287.452025-01-216868Actual
1136830.002023-02-206873Budget
33783360.002024-11-226864Actual
4366100.002022-07-236828Budget
3802231.612025-02-2068212Actual
2954151.002024-07-226856Actual
2548462.462024-03-2268611Actual
26198450.002024-04-216817Actual
1886357.002023-09-226816Actual
580158.002022-04-226836Actual
1241698.002023-03-236863Actual
2508120.002022-06-236864Actual
5358200.002022-08-236867Budget
2871843.312024-06-2268211Actual
31534209.002024-09-216864Actual
11041314.722023-01-216818Actual
1425216.722023-04-2268211Actual
37615228.002025-02-206867Actual
1071880.002023-01-216846Budget
35841211.782024-12-2168213Actual
1128888.002023-02-206863Actual
2644200.002022-06-236865Budget
1174650.002023-02-206826Budget
2235947.572023-12-2168211Actual
27037302.002024-05-226815Actual
10355120.002023-01-216864Actual
12167200.002023-02-206818Budget
12275110.172023-02-206868Actual
34164286.002024-11-226867Actual
1427958.212023-04-2268311Actual
801130.002022-11-236873Budget
9554100.002022-12-216836Budget
7078200.002022-10-236815Budget
11475200.002023-02-206864Budget
34283191.992024-11-226868Actual
28511231.002024-06-226867Actual
2589200.002022-06-236815Budget
1894466.002023-09-226846Actual
9457100.002022-12-216816Budget
32658252.002024-10-226864Actual
16642146.002023-07-236814Actual
2044251.822023-10-2368611Actual
37935175.232025-02-2068611Actual
16883151.002023-07-236836Actual
19213122.302023-09-226868Actual
8587100.002022-11-236866Budget
1527108.002022-05-236865Actual
11556168.002023-02-206815Actual
793284.002022-11-236863Actual
9843200.002022-12-216867Budget
30408325.002024-08-226864Actual
9972160.182022-12-216828Actual
19180210.182023-09-226828Actual
1017074.002023-01-216863Actual
29752202.602024-07-226828Actual
17674245.002023-08-236814Actual
15703182.002023-06-236815Actual
7874100.002022-11-236813Budget
18208191.992023-08-236868Actual
1249630.002023-03-236873Budget
34779347.002024-12-216813Actual
1383530.002023-04-226826Actual
28891128.422024-06-2268112Actual
26859270.002024-05-226863Actual
23217164.722024-01-216828Actual
3215070.972024-09-2168311Actual
37199270.002025-02-206814Actual
950553.002022-12-216826Actual
1661484.002023-07-236873Actual
4831200.002022-08-236815Budget
21115250.002023-11-236817Actual
8588127.002022-11-236866Actual
14757114.002023-05-236865Actual
11795200.002023-02-206836Budget
38766187.002025-03-236867Actual
4179200.002022-07-236817Budget
3171341.002024-09-216826Actual
3066743.002024-08-226856Actual
35873211.782024-12-2168613Actual
35436182.902024-12-216868Actual
16769180.002023-07-236865Actual
20088242.002023-10-236817Actual
7605200.002022-10-236867Actual
33875304.002024-11-226865Actual
956200.002022-04-226818Budget
2545224.162024-03-2268511Actual
18558336.002023-09-226813Actual
2266100.002022-06-236813Budget
21236182.902023-11-236828Actual
33127202.602024-10-226828Actual
15524220.002023-06-236863Actual
30196211.782024-07-2268613Actual
773380.002022-10-236828Budget
1174570.002023-02-206826Actual
26232324.002024-04-216867Actual
3569231.002022-07-236814Actual
2185158.662022-05-236868Actual
2077231.392022-05-236818Actual
36316123.002025-01-216846Actual
33454179.492024-10-2268612Actual
24662190.002024-03-226863Actual
4237161.002022-07-236867Actual
27975248.002024-06-226813Actual
1062259.002023-01-216826Actual
2292618.002024-01-216826Actual
36083351.002025-01-216864Actual
2035529.482023-10-2368311Actual
511591.002022-08-236846Actual
7546280.002022-10-236817Actual
2393121.002024-02-206826Actual
1837614.592023-08-2368511Actual
8118200.002022-11-236864Budget
13298260.182023-03-236818Actual
2507297.002024-03-226866Actual
19739120.002023-10-236864Actual
13531231.002023-04-226863Actual
6754195.002022-10-236813Actual
2879922.042024-06-2268511Actual
18055209.002023-08-236817Actual
7547200.002022-10-236817Budget
1938189.002022-05-236817Actual
1631515.652023-06-2368511Actual
36050551.002025-01-216814Actual
15993204.002023-06-236817Actual
913330.002022-12-216873Budget
10492210.002023-01-216865Actual
2992683.742024-07-2268411Actual
3407276.002024-11-226866Actual
11230169.002023-02-206813Actual
11415200.002023-02-206814Budget
501939.002022-08-236826Actual
10297200.002023-01-216814Budget
1526200.002022-05-236865Budget
17554304.002023-08-236813Actual
1620682.682023-06-2368111Actual
4972100.002022-08-236816Budget
9923260.182022-12-216818Actual
7276.002022-04-226863Actual
18678155.002023-09-226814Actual
33989105.002024-11-226836Actual
27183167.002024-05-226836Actual
13652169.002023-04-226864Actual
10111127.002023-01-216813Actual
7734105.632022-10-236828Actual
23130250.002024-01-216867Actual
1082286.002023-01-216866Actual
9703100.002022-12-216866Budget
3229585.872024-09-2168112Actual
3856255.002025-03-236826Actual
2501438.002024-03-226846Actual
343200.002022-04-226815Budget
5068100.002022-08-236836Budget
1301765.002023-03-236856Actual
3327450.762024-10-2268311Actual
409790.002022-07-236866Budget
2141056.082023-11-2368411Actual
950660.002022-12-216826Budget
34604153.952024-11-2268612Actual
3741252.002025-02-206826Actual
17146128.362023-07-236828Actual
27359234.002024-05-226867Actual
1307686.002023-03-236866Actual
3099840.122024-08-2268211Actual
22212342.002023-12-216818Actual
1200116.002022-05-236863Actual
3799498.632025-02-2068112Actual
235097.142024-01-2168112Actual
29375176.002024-07-226865Actual
1062150.002023-01-216826Budget
732109.002022-04-226866Actual
1241590.002023-03-236863Budget
18592243.002023-09-226863Actual
30138106.522024-07-2268113Actual
5627154.002022-09-226813Actual
2830736.002024-06-226826Actual
10436200.002023-01-216815Budget
2973100.002022-06-236866Budget
37674404.122025-02-206818Actual
194996.082023-09-2268212Actual
10493200.002023-01-216865Budget
984296.002022-12-216867Actual
2244561.402023-12-2168611Actual
35964254.002025-01-216863Actual
8858110.172022-11-236828Actual
39027149.702025-03-2368411Actual
12744200.002023-03-236865Budget
970468.002022-12-216866Actual
32446141.612024-09-2168613Actual
8483113.002022-11-236846Actual
1935435.872023-09-2268411Actual
15610127.002023-06-236814Actual
3557796.512024-12-2168411Actual
4504100.002022-08-236813Budget
22840203.002024-01-216865Actual
1108980.002023-01-216828Budget
8668176.002022-11-236817Actual
26825255.002024-05-226813Actual
5628100.002022-09-226813Budget
8340105.002022-11-236816Actual
3291753.002024-10-226856Actual
28952157.152024-06-2268612Actual
1199100.002022-05-236863Budget
5816216.002022-09-226814Actual
35755247.572024-12-2168612Actual
731100.002022-04-226866Budget
12825120.002023-03-236816Actual
1840945.442023-08-2368611Actual
39087128.422025-03-2368611Actual
19706234.002023-10-236814Actual
31052100.762024-08-2268411Actual
5487100.002022-08-236828Budget
7873143.002022-11-236813Actual
2233148.632023-12-2168111Actual
522073.002022-08-236866Actual
9182200.002022-12-216814Budget
2539841.192024-03-2268311Actual
29162242.002024-07-226863Actual
3629100.002022-07-236864Budget
18148205.632023-08-236818Actual
1522660.332023-05-2368111Actual
1593557.002023-06-236866Actual
891560.002022-11-236868Budget
30165169.682024-07-2268213Actual
3147275.002024-09-216873Actual
32810116.002024-10-226816Actual
3404171.002024-11-226856Actual
3114200.002022-06-236867Budget
2055817.782023-10-2368612Actual
3437030.552024-11-2268211Actual
1832237.992023-08-2368311Actual
17588209.002023-08-236863Actual
1751137.002022-05-236846Actual
2030094.382023-10-2368111Actual
21208434.422023-11-236818Actual
634462.002022-09-226866Actual
456270.002022-08-236863Actual
29341246.002024-07-226815Actual
1385100.002022-05-236864Budget
1481679.002023-05-236816Actual
401189.002022-04-226865Actual
4236200.002022-07-236867Budget
31500437.002024-09-216814Actual
16522300.002023-07-236813Actual
3508575.002024-12-216816Actual
37021211.782025-01-2168613Actual
1221580.002023-02-206828Budget
38476187.002025-03-236865Actual
34899360.002024-12-216814Actual
12826100.002023-03-236816Budget
7685200.002022-10-236818Budget
21149240.002023-11-236867Actual
13497435.002023-04-226813Actual
1685535.002023-07-236826Actual
67468.002022-04-226856Actual
15106284.422023-05-236818Actual
2472044.002024-03-226873Actual
8484100.002022-11-236846Budget
165531.002022-05-236826Actual
521990.002022-08-236866Budget
2143712.462023-11-2368511Actual
3055200.002022-06-236817Budget
3790324.162025-02-2068511Actual
403950.002022-07-236856Budget
21652180.002023-12-216863Actual
2152911.402023-11-2368112Actual
38732240.002025-03-236817Actual
33334140.122024-10-2268611Actual
7604200.002022-10-236867Budget
2078200.002022-05-236818Budget
30850682.912024-08-226818Actual
516360.002022-08-236856Actual
872200.002022-04-226867Budget
38171180.202025-02-2068613Actual
30560110.002024-08-226816Actual
1528129.482023-05-2368311Actual
838860.002022-11-236826Budget
3572358.212024-12-2168212Actual
36176188.002025-01-216865Actual
2336443.312024-01-2168311Actual
1900172.002023-09-226866Actual
17859116.002023-08-236816Actual
21977125.002023-12-216836Actual
30911316.242024-08-226868Actual
36525573.822025-01-216818Actual
1391553.002023-04-226856Actual
240430.002022-06-236873Budget
32624380.002024-10-226814Actual
31916276.002024-09-216867Actual
39266127.572025-03-2368113Actual
22594345.002024-01-216813Actual
2599960.002024-04-216816Actual
1752100.002022-05-236846Budget
23189260.182024-01-216818Actual
2094827.002023-11-236826Actual
225043.952023-12-2168112Actual
614347.002022-09-226826Actual
403839.002022-07-236856Actual
2192287.002023-12-216816Actual
6015196.002022-09-226865Actual
731598.002022-10-236836Actual
277338.002022-06-236826Actual
1227470.002023-02-206868Budget
31380446.002024-09-216813Actual
30791204.002024-08-226867Actual
38590130.002025-03-236836Actual
1071773.002023-01-216846Actual
179845.002022-05-236856Actual
352142.002022-07-236873Actual
1114998.052023-01-216868Actual
1590373.002023-06-236856Actual
1114870.002023-01-216868Budget
330070.002022-06-236868Budget
34251279.872024-11-226828Actual
12027128.002023-02-206817Actual
3897383.742025-03-2368211Actual
34424113.532024-11-2268411Actual
21269114.722023-11-236868Actual
29573125.002024-07-226866Actual
11229200.002023-02-206813Budget
1467200.002022-05-236815Budget
624080.002022-09-226846Budget
3555096.512024-12-2168311Actual
29724493.512024-07-226818Actual
3905424.162025-03-2368511Actual
36142365.002025-01-216815Actual
2974135.002022-06-236866Actual
2670867.922024-04-2168113Actual
12086112.002023-02-206867Actual
1723851.822023-07-2368111Actual
11945123.002023-02-206866Actual
997180.002022-12-216828Budget
6939200.002022-10-236814Budget
1749615.652023-07-2368612Actual
7362137.002022-10-236846Actual
2951577.002024-07-226846Actual
10903190.002023-01-216817Actual
25223251.092024-03-226818Actual
259100.002022-04-226864Budget
27858106.522024-05-2268113Actual
17766135.002023-08-236815Actual
955292.002022-04-226818Actual
568867.002022-09-226863Actual
2507100.002022-06-236864Budget
3034686.002024-08-226873Actual
12685171.002023-03-236815Actual
3766200.002022-07-236865Budget
1025030.002023-01-216873Budget
9458152.002022-12-216816Actual
2554310.332024-03-2268112Actual
28690165.662024-06-2268111Actual
12356200.002023-03-236813Budget
3396123.002024-11-226826Actual
39207213.532025-03-2368612Actual
2493379.002024-03-226816Actual
1534151.822023-05-2368611Actual
5955192.002022-09-226815Actual
27325323.002024-05-226817Actual
29631493.002024-07-226817Actual
1732039.062023-07-2368411Actual
19152384.422023-09-226818Actual
913426.002022-12-216873Actual
2298038.002024-01-216846Actual
3864259.002025-03-236856Actual
1796643.002023-08-236856Actual
14631152.002023-05-236814Actual
9377154.002022-12-216865Actual
1422451.822023-04-2268111Actual
3767152.002022-07-236865Actual
838760.002022-11-236826Actual
27418510.182024-05-226818Actual
1492361.002023-05-236856Actual
3900090.122025-03-2368311Actual
3342119.912024-10-2268212Actual
18711135.002023-09-226864Actual
352250.002022-07-236873Budget
1076542.002023-01-216856Actual
3004626.292024-07-2268212Actual
1857100.002022-05-236866Budget
34992270.002024-12-216815Actual
2712890.002024-05-226816Actual
17118243.512023-07-236818Actual
31085123.102024-08-2268611Actual
5874100.002022-09-226864Budget
38114148.622025-02-2068113Actual
2776718.842024-05-2268212Actual
399178.002022-07-236846Actual
33247100.762024-10-2268211Actual
1626128.422023-06-2368311Actual
1144100.002022-05-236813Budget
1327330.002022-05-236814Actual
20770124.002023-11-236864Actual
3626232.002025-01-216826Actual
14723173.002023-05-236815Actual
22272110.172023-12-216868Actual
26353298.062024-04-216868Actual
3174199.002024-09-216836Actual
11557200.002023-02-206815Budget
245709.272024-02-2068612Actual
2303879.002024-01-216866Actual
23752130.002024-02-206864Actual
34342232.682024-11-2268111Actual
7465100.002022-10-236866Budget
22954146.002024-01-216836Actual
184689.272023-08-2368112Actual
21771146.002023-12-216864Actual
14545253.002023-05-236863Actual
628649.002022-09-226856Actual
2641476.292024-04-2168111Actual
12923200.002023-03-236836Budget
8728161.002022-11-236867Actual
143979.272023-04-2268112Actual
1991834.002023-10-236826Actual
2946140.002024-07-226826Actual
20650216.002023-11-236863Actual
23904134.002024-02-206816Actual
1489741.002023-05-236846Actual
33629441.002024-11-226813Actual
1997250.002023-10-236846Actual
28477408.002024-06-226817Actual
24748195.002024-03-226814Actual
23718195.002024-02-206814Actual
3351395.992024-10-2268113Actual
38263273.002025-03-236863Actual
9239216.002022-12-216864Actual
19093240.002023-09-226867Actual
10573100.002023-01-216816Budget
26735141.612024-04-2168213Actual
37524110.002025-02-206866Actual
13132.002022-04-226813Actual
746682.002022-10-236866Actual
2100277.002023-11-236846Actual
13404137.452023-03-236868Actual
8996116.002022-12-216813Actual
681164.002022-10-236863Actual
1297080.002023-03-236846Budget
17914126.002023-08-236836Actual
24781125.002024-03-226864Actual
1938124.162023-09-2268511Actual
2823200.002022-06-236836Budget
2274899.002024-01-216864Actual
29038295.992024-06-2268213Actual
2645144.002022-06-236865Actual
324480.002022-06-236828Budget
1466189.002022-05-236815Actual
2345070.972024-01-2168611Actual
15737101.002023-06-236865Actual
2268676.002024-01-216873Actual
34933325.002024-12-216864Actual
394488.002022-07-236836Actual
3848100.002022-07-236816Budget
2289979.002024-01-216816Actual
28745126.292024-06-2268311Actual
37079479.002025-02-206813Actual
1999835.002023-10-236856Actual
33571201.262024-10-2268613Actual
26978264.002024-05-226864Actual
260133.002022-04-226864Actual
212680.002022-05-236828Budget
36432459.002025-01-216817Actual
11946100.002023-02-206866Budget
689126.002022-10-236873Actual
27799145.442024-05-2268612Actual
1582315.002023-06-236826Actual
36466247.002025-01-216867Actual
17800158.002023-08-236865Actual
18804210.002023-09-226865Actual
20616405.002023-11-236813Actual
3196200.002022-06-236818Budget
2806771.002024-06-226873Actual
193009.272023-09-2268211Actual
12544200.002023-03-236814Budget
28570342.002024-06-226818Actual
170488.002022-05-236836Actual
1024933.002023-01-216873Actual
30757315.002024-08-226817Actual
2401155.002024-02-206856Actual
232488.002022-06-236863Actual
2330980.552024-01-2168111Actual
37233348.002025-02-206864Actual
793180.002022-11-236863Budget
23845115.002024-02-206865Actual
25687300.002024-04-216813Actual
24192369.272024-02-206818Actual
34813315.002024-12-216863Actual
265238.212024-04-2168511Actual
5439200.002022-08-236818Budget
964929.002022-12-216856Actual
35140167.002024-12-216836Actual
1128790.002023-02-206863Budget
6940286.002022-10-236814Actual
442280.002022-07-236868Budget
2135644.382023-11-2368211Actual
23096260.002024-01-216817Actual
4689252.002022-08-236814Actual
1460336.002023-05-236873Actual
9785200.002022-12-216817Budget
4891200.002022-08-236865Budget
33934127.002024-11-226816Actual
32504473.002024-10-226813Actual
31883442.002024-09-216817Actual
614450.002022-09-226826Budget
1484347.002023-05-236826Actual
389565.002022-07-236826Actual
4971123.002022-08-236816Actual
3560420.972024-12-2168511Actual
342152.002022-04-226815Actual
22240198.052023-12-216828Actual
19620264.002023-10-236863Actual
38349285.002025-03-236814Actual
12922117.002023-03-236836Actual
14664123.002023-05-236864Actual
628100.002022-04-226846Budget
205016.082023-10-2368112Actual
7314100.002022-10-236836Budget
30467265.002024-08-226815Actual
3064176.002024-08-226846Actual
29128405.002024-07-226813Actual
5301200.002022-08-236817Budget
3861666.002025-03-236846Actual
16828120.002023-07-236816Actual
8117161.002022-11-236864Actual

Generated 2025-05-22 04:34:41.929 UTC