[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20088242.002023-10-236817Actual
14100.002022-04-226813Budget
31322211.782024-08-2268613Actual
905384.002022-12-216863Actual
38535151.002025-03-236816Actual
32624380.002024-10-226814Actual
36142365.002025-01-216815Actual
8117161.002022-11-236864Actual
20976111.002023-11-236836Actual
2202932.002023-12-216856Actual
34604153.952024-11-2268612Actual
1989168.002023-10-236816Actual
20770124.002023-11-236864Actual
7079140.002022-10-236815Actual
3217763.532024-09-2168411Actual
3066743.002024-08-226856Actual
30138106.522024-07-2268113Actual
1889041.002023-09-226826Actual
3396123.002024-11-226826Actual
12684200.002023-03-236815Budget
28361112.002024-06-226846Actual
39087128.422025-03-2368611Actual
394488.002022-07-236836Actual
16147191.992023-06-236868Actual
3445137.992024-11-2268511Actual
5440246.542022-08-236818Actual
1927257.142023-09-2268111Actual
2433925.232024-02-2068211Actual
24662190.002024-03-226863Actual
28631298.062024-06-226868Actual
18592243.002023-09-226863Actual
35873211.782024-12-2168613Actual
33663231.002024-11-226863Actual
3570200.002022-07-236814Budget
12216114.722023-02-206828Actual
1076542.002023-01-216856Actual
32504473.002024-10-226813Actual
194996.082023-09-2268212Actual
29573125.002024-07-226866Actual
801227.002022-11-236873Actual
13747162.002023-04-226865Actual
34342232.682024-11-2268111Actual
11616136.002023-02-206865Actual
2989990.122024-07-2268311Actual
9843200.002022-12-216867Budget
2345070.972024-01-2168611Actual
1287339.002023-03-236826Actual
174666.082023-07-2368212Actual
3861666.002025-03-236846Actual
3259668.002024-10-226873Actual
2354012.462024-01-2168612Actual
38476187.002025-03-236865Actual
179960.002022-05-236856Budget
4098114.002022-07-236866Actual
32538176.002024-10-226863Actual
2508120.002022-06-236864Actual
15610127.002023-06-236814Actual
37582288.002025-02-206817Actual
11945123.002023-02-206866Actual
3555096.512024-12-2168311Actual
1829512.462023-08-2368211Actual
324480.002022-06-236828Budget
8436124.002022-11-236836Actual
2830736.002024-06-226826Actual
174393.952023-07-2368112Actual
14130182.902023-04-226828Actual
3897383.742025-03-2368211Actual
128030.002022-05-236873Budget
1585169.002023-06-236836Actual
3220440.122024-09-2168511Actual
3229585.872024-09-2168112Actual
1788630.002023-08-236826Actual
2605490.002024-04-216836Actual
38383264.002025-03-236864Actual
3099840.122024-08-2268211Actual
2094827.002023-11-236826Actual
667280.002022-09-226868Budget
17118243.512023-07-236818Actual
2330980.552024-01-2168111Actual
36785149.702025-01-2168611Actual
33334140.122024-10-2268611Actual
36645216.722025-01-2168111Actual
7137200.002022-10-236865Budget
1136723.002023-02-206873Actual
1994683.002023-10-236836Actual
6193130.002022-09-226836Actual
4830176.002022-08-236815Actual
21236182.902023-11-236828Actual
2507100.002022-06-236864Budget
37935175.232025-02-2068611Actual
885780.002022-11-236828Budget
964929.002022-12-216856Actual
13075100.002023-03-236866Budget
580158.002022-04-226836Actual
16086369.272023-06-236818Actual
3115147.002022-06-236867Actual
9972160.182022-12-216828Actual
11042200.002023-01-216818Budget
1227470.002023-02-206868Budget
26353298.062024-04-216868Actual
2602624.002024-04-216826Actual
344284.002022-07-236863Actual
127925.002022-05-236873Actual
1582315.002023-06-236826Actual
18208191.992023-08-236868Actual
291760.002022-06-236856Budget
13217112.002023-03-236867Actual
2398550.002024-02-206846Actual
20829195.002023-11-236815Actual
20181379.882023-10-236818Actual
28009263.002024-06-226863Actual
14723173.002023-05-236815Actual
28095380.002024-06-226814Actual
100391.992022-04-226828Actual
3900090.122025-03-2368311Actual
1492361.002023-05-236856Actual
731598.002022-10-236836Actual
17914126.002023-08-236836Actual
1301640.002023-03-236856Budget
1481679.002023-05-236816Actual
24220228.362024-02-206828Actual
193009.272023-09-2268211Actual
39027149.702025-03-2368411Actual
2323100.002022-06-236863Budget
12087100.002023-02-206867Budget
35316234.002024-12-216867Actual
67468.002022-04-226856Actual
13652169.002023-04-226864Actual
689230.002022-10-236873Budget
35026208.002024-12-216865Actual
2044251.822023-10-2368611Actual
16556200.002023-07-236863Actual
11041314.722023-01-216818Actual
2238658.212023-12-2168311Actual
164649.272023-06-2368612Actual
3238780.202024-09-2168113Actual
12543220.002023-03-236814Actual
28832140.122024-06-2268611Actual
3749268.002025-02-206856Actual
581200.002022-04-226836Budget
11557200.002023-02-206815Budget
3195279.872022-06-236818Actual
26945522.002024-05-226814Actual
36525573.822025-01-216818Actual
28128228.002024-06-226864Actual
28419118.002024-06-226866Actual
17674245.002023-08-236814Actual
7873143.002022-11-236813Actual
12356200.002023-03-236813Budget
32036243.512024-09-216868Actual
8198192.002022-11-236815Actual
1685535.002023-07-236826Actual
38766187.002025-03-236867Actual
6565369.272022-09-226818Actual
1108980.002023-01-216828Budget
143979.272023-04-2268112Actual
31975488.972024-09-216818Actual
5954200.002022-09-226815Budget
1425216.722023-04-2268211Actual
24781125.002024-03-226864Actual
1527108.002022-05-236865Actual
29752202.602024-07-226828Actual
3802231.612025-02-2068212Actual
628100.002022-04-226846Budget
30079149.702024-07-2268612Actual
205016.082023-10-2368112Actual
22119220.002023-12-216817Actual
20122152.002023-10-236867Actual
2439343.312024-02-2068411Actual
5627154.002022-09-226813Actual
11698100.002023-02-206816Budget
3176773.002024-09-216846Actual
37674404.122025-02-206818Actual
25223251.092024-03-226818Actual
3552379.482024-12-2168211Actual
34721190.732024-11-2268613Actual
33099488.972024-10-226818Actual
6998210.002022-10-236864Actual
16769180.002023-07-236865Actual
484100.002022-04-226816Budget
1732039.062023-07-2368411Actual
8728161.002022-11-236867Actual
26198450.002024-04-216817Actual
1628834.802023-06-2368411Actual
14631152.002023-05-236814Actual
2712890.002024-05-226816Actual
173479.272023-07-2368511Actual
342152.002022-04-226815Actual
38945210.342025-03-2368111Actual
2143712.462023-11-2368511Actual
32003202.602024-09-216828Actual
12745132.002023-03-236865Actual
30501248.002024-08-226865Actual
34813315.002024-12-216863Actual
6673164.722022-09-226868Actual
3634259.002025-01-216856Actual
259100.002022-04-226864Budget
2393121.002024-02-206826Actual
38055196.512025-02-2068612Actual
106070.002022-04-226868Budget
389650.002022-07-236826Budget
2726100.002022-06-236816Budget
16642146.002023-07-236814Actual
32658252.002024-10-226864Actual
10574120.002023-01-216816Actual
33540190.732024-10-2268213Actual
4689252.002022-08-236814Actual
5873132.002022-09-226864Actual
27885222.312024-05-2268213Actual
1558269.002023-06-236873Actual
2548462.462024-03-2268611Actual
32446141.612024-09-2168613Actual
218470.002022-05-236868Budget
36904179.492025-01-2168612Actual
17059192.002023-07-236867Actual
2922077.002024-07-226873Actual
6424150.002022-09-226817Actual
3327450.762024-10-2268311Actual
15993204.002023-06-236817Actual
17146128.362023-07-236828Actual
2078200.002022-05-236818Budget
7734105.632022-10-236828Actual
2152911.402023-11-2368112Actual
2032816.722023-10-2368211Actual
1634858.212023-06-2368611Actual
26917105.002024-05-226873Actual
2266100.002022-06-236813Budget
1723851.822023-07-2368111Actual
456270.002022-08-236863Actual
2200388.002023-12-216846Actual
853181.002022-11-236856Actual
1837614.592023-08-2368511Actual
28477408.002024-06-226817Actual
7605200.002022-10-236867Actual
4178200.002022-07-236817Actual
2613871.002024-04-216866Actual
1221580.002023-02-206828Budget
3766200.002022-07-236865Budget
245393.952024-02-2068212Actual
10356200.002023-01-216864Budget
3283745.002024-10-226826Actual
11415200.002023-02-206814Budget
10297200.002023-01-216814Budget
33454179.492024-10-2268612Actual
36316123.002025-01-216846Actual
891482.902022-11-236868Actual
25130264.002024-03-226817Actual
37113315.002025-02-206863Actual
3508575.002024-12-216816Actual
11230169.002023-02-206813Actual
2655656.082024-04-2168611Actual
2806771.002024-06-226873Actual
15134134.422023-05-236828Actual
2610637.002024-04-216856Actual
2298038.002024-01-216846Actual
12167200.002023-02-206818Budget
2973100.002022-06-236866Budget
33749324.002024-11-226814Actual
14041252.002023-04-226867Actual
39325159.152025-03-2368613Actual
27917253.892024-05-2268613Actual
10437240.002023-01-216815Actual
30288168.002024-08-226863Actual
913426.002022-12-216873Actual
31085123.102024-08-2268611Actual
1693550.002023-07-236856Actual
1114870.002023-01-216868Budget
9924200.002022-12-216818Budget
554691.992022-08-236868Actual
71100.002022-04-226863Budget
2871843.312024-06-2268211Actual
731100.002022-04-226866Budget
1886357.002023-09-226816Actual
5300128.002022-08-236817Actual
21619252.002023-12-216813Actual
8059200.002022-11-236814Budget
4504100.002022-08-236813Budget
568867.002022-09-226863Actual
37849120.972025-02-2068311Actual
9376200.002022-12-216865Budget
2235947.572023-12-2168211Actual
1249630.002023-03-236873Budget
2641476.292024-04-2168111Actual
9785200.002022-12-216817Budget
7547200.002022-10-236817Budget
17766135.002023-08-236815Actual
14102246.542023-04-226818Actual
25164207.002024-03-226867Actual
291657.002022-06-236856Actual
8588127.002022-11-236866Actual
1997250.002023-10-236846Actual
3672796.512025-01-2168411Actual
2451211.402024-02-2068112Actual
2496015.002024-03-226826Actual
1003160.002022-12-216868Budget
2534357.142024-03-2268111Actual
37326246.002025-02-206865Actual
9240200.002022-12-216864Budget
37021211.782025-01-2168613Actual
106191.992022-04-226868Actual
3741252.002025-02-206826Actual
1334580.002023-03-236828Budget
19620264.002023-10-236863Actual
2442013.532024-02-2068511Actual
35224116.002024-12-216866Actual
22272110.172023-12-216868Actual
21208434.422023-11-236818Actual
4503121.002022-08-236813Actual
13808105.002023-04-226816Actual
31627293.002024-09-216865Actual
21269114.722023-11-236868Actual
1391553.002023-04-226856Actual
11475200.002023-02-206864Budget
1935435.872023-09-2268411Actual
34130493.002024-11-226817Actual
33040325.002024-10-226867Actual
23130250.002024-01-216867Actual
20209228.362023-10-236828Actual
16676105.002023-07-236864Actual
34223335.942024-11-226818Actual
37794133.742025-02-2068111Actual
732109.002022-04-226866Actual
2436632.672024-02-2068311Actual
2498878.002024-03-226836Actual
14545253.002023-05-236863Actual
3675437.992025-01-2168511Actual
17179152.602023-07-236868Actual
1626128.422023-06-2368311Actual
3684494.382025-01-2168112Actual
4831200.002022-08-236815Budget
3782226.292025-02-2068211Actual
15644176.002023-06-236864Actual
5816216.002022-09-226814Actual
20921102.002023-11-236816Actual
27975248.002024-06-226813Actual
2578163.002024-04-216873Actual
1826780.552023-08-2368111Actual
29959149.702024-07-2268611Actual
31414168.002024-09-216863Actual
2822176.002022-06-236836Actual
10573100.002023-01-216816Budget
2768090.122024-05-2268611Actual
2070854.002023-11-236873Actual
19706234.002023-10-236814Actual
37702328.362025-02-206828Actual
22594345.002024-01-216813Actual
1593557.002023-06-236866Actual
2369054.002024-02-206873Actual
2451319.002022-06-236814Actual
2661612.462024-04-2168112Actual
568770.002022-09-226863Budget
26978264.002024-05-226864Actual
3945100.002022-07-236836Budget
33842202.002024-11-226815Actual
1427958.212023-04-2268311Actual
2545224.162024-03-2268511Actual
27037302.002024-05-226815Actual
6485203.002022-09-226867Actual
2452280.002022-06-236814Budget
29785276.842024-07-226868Actual
3569231.002022-07-236814Actual
28221246.002024-06-226865Actual
1328280.002022-05-236814Budget
3667396.512025-01-2168211Actual
2987240.122024-07-2268211Actual
6425200.002022-09-226817Budget
10436200.002023-01-216815Budget
28511231.002024-06-226867Actual
554780.002022-08-236868Budget
1445414.592023-04-2268612Actual
7792110.172022-10-236868Actual
3179364.002024-09-216856Actual
2645144.002022-06-236865Actual
1608100.002022-05-236816Budget
1840945.442023-08-2368611Actual
165531.002022-05-236826Actual
28952157.152024-06-2268612Actual
38349285.002025-03-236814Actual
3557796.512024-12-2168411Actual
2644200.002022-06-236865Budget
3243114.722022-06-236828Actual
2035529.482023-10-2368311Actual
15737101.002023-06-236865Actual
39207213.532025-03-2368612Actual
11946100.002023-02-206866Budget
399178.002022-07-236846Actual
9458152.002022-12-216816Actual
3487177.002024-12-216873Actual
2539841.192024-03-2268311Actual
338196.002022-07-236813Actual
27620116.722024-05-2268411Actual
33160207.152024-10-226868Actual
6095100.002022-09-226816Budget
681164.002022-10-236863Actual
501939.002022-08-236826Actual
6192100.002022-09-226836Budget
29665180.002024-07-226867Actual
3174199.002024-09-216836Actual
960275.002022-12-216846Actual
19832120.002023-10-236865Actual
36050551.002025-01-216814Actual
873161.002022-04-226867Actual
3711200.002022-07-236815Budget
4423114.722022-07-236868Actual
2943490.002024-07-226816Actual
3342119.912024-10-2268212Actual
31916276.002024-09-216867Actual
10821100.002023-01-216866Budget
30791204.002024-08-226867Actual
1433834.802023-04-2268611Actual
18711135.002023-09-226864Actual
1024933.002023-01-216873Actual
3511252.002024-12-216826Actual
8258200.002022-11-236865Budget
14512280.002023-05-236813Actual
511680.002022-08-236846Budget
3055200.002022-06-236817Budget
1932732.672023-09-2268311Actual
13132.002022-04-226813Actual
34543160.342024-11-2268112Actual
6613100.002022-09-226828Budget
9182200.002022-12-216814Budget
16114228.362023-06-236828Actual
2560113.532024-03-2268612Actual
53155.002022-04-226826Actual
872200.002022-04-226867Budget
1705200.002022-05-236836Budget
2670867.922024-04-2168113Actual
12168182.902023-02-206818Actual
33989105.002024-11-226836Actual
2030094.382023-10-2368111Actual
28187269.002024-06-226815Actual
1526200.002022-05-236865Budget
1900172.002023-09-226866Actual
3034686.002024-08-226873Actual
144245.012023-04-2268212Actual
2244561.402023-12-2168611Actual
1939200.002022-05-236817Budget
2588120.002022-06-236815Actual
164079.272023-06-2368112Actual
19152384.422023-09-226818Actual
215619.272023-11-2368612Actual
1385100.002022-05-236864Budget
7604200.002022-10-236867Budget
235097.142024-01-2168112Actual
9784250.002022-12-216817Actual
12086112.002023-02-206867Actual
1430642.252023-04-2268411Actual
33875304.002024-11-226865Actual
1661484.002023-07-236873Actual
12604200.002023-03-236864Budget
7686234.422022-10-236818Actual
30699102.002024-08-226866Actual
814243.002022-04-226817Actual
31686151.002024-09-216816Actual
576750.002022-09-226873Budget
20862203.002023-11-236865Actual
1467200.002022-05-236815Budget
2951577.002024-07-226846Actual
1071880.002023-01-216846Budget
1738067.782023-07-2368611Actual
38732240.002025-03-236817Actual
29070113.532024-06-2268613Actual
3848100.002022-07-236816Budget
25687300.002024-04-216813Actual
5358200.002022-08-236867Budget
964850.002022-12-216856Budget
4366100.002022-07-236828Budget
35841211.782024-12-2168213Actual
34992270.002024-12-216815Actual
28745126.292024-06-2268311Actual
38229281.002025-03-236813Actual
1128888.002023-02-206863Actual
2542534.802024-03-2268411Actual
240338.002022-06-236873Actual
16828120.002023-07-236816Actual
27418510.182024-05-226818Actual
3401597.002024-11-226846Actual
5487100.002022-08-236828Budget
21977125.002023-12-216836Actual
22061113.002023-12-216866Actual
29162242.002024-07-226863Actual
11697156.002023-02-206816Actual
9377154.002022-12-216865Actual
28280162.002024-06-226816Actual
31025105.022024-08-2268311Actual
2401155.002024-02-206856Actual
1897027.002023-09-226856Actual
1834948.632023-08-2368411Actual
5815200.002022-09-226814Budget
38263273.002025-03-236863Actual
344170.002022-07-236863Budget
1144100.002022-05-236813Budget
28690165.662024-06-2268111Actual
9457100.002022-12-216816Budget
38114148.622025-02-2068113Actual
22240198.052023-12-216828Actual
6614134.422022-09-226828Actual
838860.002022-11-236826Budget
11090110.172023-01-216828Actual
30560110.002024-08-226816Actual
3572358.212024-12-2168212Actual
14757114.002023-05-236865Actual
19093240.002023-09-226867Actual
19059209.002023-09-226817Actual
23217164.722024-01-216828Actual
33721105.002024-11-226873Actual
12275110.172023-02-206868Actual
1749615.652023-07-2368612Actual
3799498.632025-02-2068112Actual
25904189.002024-04-216815Actual
23811162.002024-02-206815Actual
634390.002022-09-226866Budget
277338.002022-06-236826Actual
21863102.002023-12-216865Actual
23632243.002024-02-206863Actual
36235144.002025-01-216816Actual
1082286.002023-01-216866Actual
194726.082023-09-2268112Actual
891560.002022-11-236868Budget
4971123.002022-08-236816Actual
7362137.002022-10-236846Actual
2300658.002024-01-216856Actual
3291753.002024-10-226856Actual
1623413.532023-06-2368211Actual
9320200.002022-12-216815Budget
38590130.002025-03-236836Actual
201264.002022-04-226814Actual
9181165.002022-12-216814Actual
14871134.002023-05-236836Actual
35964254.002025-01-216863Actual
401189.002022-04-226865Actual
30467265.002024-08-226815Actual
726660.002022-10-236826Budget
1340570.002023-03-236868Budget
29128405.002024-07-226813Actual
27446231.392024-05-226828Actual
1136830.002023-02-206873Budget
2537113.532024-03-2268211Actual
1752100.002022-05-236846Budget
32414150.382024-09-2168213Actual
3629100.002022-07-236864Budget
1071773.002023-01-216846Actual
35436182.902024-12-216868Actual
24192369.272024-02-206818Actual
13216100.002023-03-236867Budget
2725118.002022-06-236816Actual
2233148.632023-12-2168111Actual
12923200.002023-03-236836Budget
12355154.002023-03-236813Actual
38853182.902025-03-236828Actual
27325323.002024-05-226817Actual
13157200.002023-03-236817Budget
11416297.002023-02-206814Actual
726575.002022-10-236826Actual
2823200.002022-06-236836Budget
3519241.002024-12-216856Actual
3847135.002022-07-236816Actual
30757315.002024-08-226817Actual
13346128.362023-03-236828Actual
8809200.002022-11-236818Budget
20616405.002023-11-236813Actual
997180.002022-12-216828Budget
27858106.522024-05-2268113Actual
17707158.002023-08-236864Actual
21652180.002023-12-216863Actual
3407276.002024-11-226866Actual
389565.002022-07-236826Actual
29248486.002024-07-226814Actual
12026200.002023-02-206817Budget
3339373.102024-10-2268112Actual
1241590.002023-03-236863Budget
35495158.212024-12-2168111Actual
628649.002022-09-226856Actual
3330153.952024-10-2268411Actual
7314100.002022-10-236836Budget
1528129.482023-05-2368311Actual
9239216.002022-12-216864Actual
20241264.722023-10-236868Actual
3457164.592024-11-2268212Actual
32236145.442024-09-2168611Actual
37385102.002025-02-206816Actual
165640.002022-05-236826Budget
6753100.002022-10-236813Budget
34663141.612024-11-2268113Actual
2891924.162024-06-2268212Actual
21149240.002023-11-236867Actual
2395978.002024-02-206836Actual
23250205.632024-01-216868Actual
4890119.002022-08-236865Actual
7217100.002022-10-236816Budget
1143165.002022-05-236813Actual
2764740.122024-05-2268511Actual

Generated 2025-05-22 16:49:40.989 UTC