[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21830198.002024-07-176815Actual
12275110.172023-09-176868Actual
2720981.002024-12-176846Actual
17179152.602024-02-176868Actual
2032816.722024-05-1968211Actual
1865042.002024-04-186873Actual
10493200.002023-08-186865Budget
3301104.112023-01-186868Actual
21619252.002024-07-176813Actual
2649649.702024-11-1668411Actual
205016.082024-05-1968112Actual
202280.002022-11-176814Budget
2973100.002023-01-186866Budget
7792110.172023-05-206868Actual
29248486.002025-02-166814Actual
1534151.822023-12-1868611Actual
964850.002023-07-186856Budget
1850018.842024-03-1968612Actual
29959149.702025-02-1668611Actual
2094827.002024-06-196826Actual
731598.002023-05-206836Actual
10356200.002023-08-186864Budget
29724493.512025-02-166818Actual
30254363.002025-03-196813Actual
2265154.002023-01-186813Actual
5439200.002023-03-206818Budget
3746674.002025-09-176846Actual
71100.002022-11-176863Budget
1062150.002023-08-186826Budget
34899360.002025-07-186814Actual
2035529.482024-05-1968311Actual
12744200.002023-10-186865Budget
8995100.002023-07-186813Budget
2442013.532024-09-1668511Actual
2171050.002024-07-176873Actual
10961100.002023-08-186867Budget
23718195.002024-09-166814Actual
15134134.422023-12-186828Actual
30699102.002025-03-196866Actual
8339100.002023-06-206816Budget
205286.082024-05-1968212Actual
2143712.462024-06-1968511Actual
21115250.002024-06-196817Actual
7276.002022-11-176863Actual
399280.002023-02-176846Budget
2723548.002024-12-176856Actual
3629100.002023-02-176864Budget
28598266.242025-01-176828Actual
18678155.002024-04-186814Actual
1840945.442024-03-1968611Actual
24662190.002024-10-176863Actual
6614134.422023-04-196828Actual
2613871.002024-11-166866Actual
37021211.782025-08-1868613Actual
2992683.742025-02-1668411Actual
36050551.002025-08-186814Actual
30757315.002025-03-196817Actual
26978264.002024-12-176864Actual
9240200.002023-07-186864Budget
464148.002023-03-206873Actual
35403223.812025-07-186828Actual
12604200.002023-10-186864Budget
11230169.002023-09-176813Actual
22628220.002024-08-176863Actual
1108980.002023-08-186828Budget
3749268.002025-09-176856Actual
1301640.002023-10-186856Budget
6997200.002023-05-206864Budget
913426.002023-07-186873Actual
1489741.002023-12-186846Actual
997180.002023-07-186828Budget
32658252.002025-05-196864Actual
53240.002022-11-176826Budget
3439784.802025-06-1968311Actual
746682.002023-05-206866Actual
3905424.162025-10-1868511Actual
3917451.822025-10-1868212Actual
27538194.382024-12-1768111Actual
2393121.002024-09-166826Actual
22954146.002024-08-176836Actual
19678120.002024-05-196873Actual
240430.002023-01-186873Budget
9555117.002023-07-186836Actual
10355120.002023-08-186864Actual
33749324.002025-06-196814Actual
38141197.752025-09-1768213Actual
352250.002023-02-176873Budget
1543212.462023-12-1868612Actual
2401155.002024-09-166856Actual
516360.002023-03-206856Actual
2664914.592024-11-1668612Actual
511591.002023-03-206846Actual
1433834.802023-11-1768611Actual
2354012.462024-08-1768612Actual
16769180.002024-02-176865Actual
6484200.002023-04-196867Budget
7137200.002023-05-206865Budget
8810287.452023-06-206818Actual
3114200.002023-01-186867Budget
4178200.002023-02-176817Actual
11557200.002023-09-176815Budget
2431167.782024-09-1668111Actual
164079.272024-01-1868112Actual
245709.272024-09-1668612Actual
13297200.002023-10-186818Budget
14007300.002023-11-176817Actual
5487100.002023-03-206828Budget
15737101.002024-01-186865Actual
2185158.662022-12-186868Actual
32624380.002025-05-196814Actual
36083351.002025-08-186864Actual
34690113.532025-06-1968213Actual
29282264.002025-02-166864Actual
2244561.402024-07-1768611Actual
2725118.002023-01-186816Actual
14723173.002023-12-186815Actual
960275.002023-07-186846Actual
1994683.002024-05-196836Actual
2645144.002023-01-186865Actual
2644200.002023-01-186865Budget
456270.002023-03-206863Actual
22272110.172024-07-176868Actual
3055200.002023-01-186817Budget
6425200.002023-04-196817Budget
1690968.002024-02-176846Actual
6096100.002023-04-196816Actual
2830736.002025-01-176826Actual
35282240.002025-07-186817Actual
10902200.002023-08-186817Budget
2404294.002024-09-166866Actual
2610637.002024-11-166856Actual
10030122.302023-07-186868Actual
1430642.252023-11-1768411Actual
26232324.002024-11-166867Actual
5301200.002023-03-206817Budget
12356200.002023-10-186813Budget
740843.002023-05-206856Actual
1025030.002023-08-186873Budget
28009263.002025-01-176863Actual
1729347.572024-02-1768311Actual
7605200.002023-05-206867Actual
18558336.002024-04-186813Actual
3115147.002023-01-186867Actual
2542534.802024-10-1768411Actual
2235947.572024-07-1768211Actual
30408325.002025-03-196864Actual
14163198.052023-11-176868Actual
31380446.002025-04-186813Actual
956200.002022-11-176818Budget
6565369.272023-04-196818Actual
7547200.002023-05-206817Budget
12355154.002023-10-186813Actual
389565.002023-02-176826Actual
30970127.362025-03-1968111Actual
25843152.002024-11-166864Actual
905384.002023-07-186863Actual
13619203.002023-11-176814Actual
740950.002023-05-206856Budget
19093240.002024-04-186867Actual
2946140.002025-02-166826Actual
1249530.002023-10-186873Actual
1989168.002024-05-196816Actual
21149240.002024-06-196867Actual
35026208.002025-07-186865Actual
689126.002023-05-206873Actual
3848100.002023-02-176816Budget
19620264.002024-05-196863Actual
12216114.722023-09-176828Actual
26321202.602024-11-166828Actual
1661484.002024-02-176873Actual
9320200.002023-07-186815Budget
891560.002023-06-206868Budget
1788630.002024-03-196826Actual
2756663.532024-12-1768211Actual
2922077.002025-02-166873Actual
1394772.002023-11-176866Actual
260133.002022-11-176864Actual
3710189.002023-02-176815Actual
31627293.002025-04-186865Actual
15610127.002024-01-186814Actual
38442234.002025-10-186815Actual
950660.002023-07-186826Budget
394488.002023-02-176836Actual
17118243.512024-02-176818Actual
17707158.002024-03-196864Actual
29785276.842025-02-166868Actual
33099488.972025-05-196818Actual
23189260.182024-08-176818Actual
885780.002023-06-206828Budget
12745132.002023-10-186865Actual
23130250.002024-08-176867Actual
37735364.722025-09-176868Actual
36553255.632025-08-186828Actual
37385102.002025-09-176816Actual
2548462.462024-10-1768611Actual
4890119.002023-03-206865Actual
1386180.002022-12-186864Actual
12826100.002023-10-186816Budget
215619.272024-06-1968612Actual
33663231.002025-06-196863Actual
4237161.002023-02-176867Actual
5359108.002023-03-206867Actual
28891128.422025-01-1768112Actual
38349285.002025-10-186814Actual
801227.002023-06-206873Actual
31144122.042025-03-1968112Actual
5068100.002023-03-206836Budget
184689.272024-03-1968112Actual
1528129.482023-12-1868311Actual
37292405.002025-09-176815Actual
32095166.722025-04-1868111Actual
17859116.002024-03-196816Actual
3563698.632025-07-1868611Actual
27446231.392024-12-176828Actual
17025204.002024-02-176817Actual
1495571.002023-12-186866Actual
37440179.002025-09-176836Actual
1460336.002023-12-186873Actual
291657.002023-01-186856Actual
29128405.002025-02-166813Actual
955292.002022-11-176818Actual
3217763.532025-04-1868411Actual
38853182.902025-10-186828Actual
7734105.632023-05-206828Actual
9457100.002023-07-186816Budget
8199200.002023-06-206815Budget
19832120.002024-05-196865Actual
18089152.002024-03-196867Actual
31916276.002025-04-186867Actual
18711135.002024-04-186864Actual
623973.002023-04-196846Actual
3552379.482025-07-1868211Actual
801130.002023-06-206873Budget
128030.002022-12-186873Budget
37113315.002025-09-176863Actual
9182200.002023-07-186814Budget
2323100.002023-01-186863Budget
6613100.002023-04-196828Budget
6485203.002023-04-196867Actual
29631493.002025-02-166817Actual
3215070.972025-04-1868311Actual
7136203.002023-05-206865Actual
3342119.912025-05-1968212Actual
9843200.002023-07-186867Budget
17588209.002024-03-196863Actual
11416297.002023-09-176814Actual
36525573.822025-08-186818Actual
3581478.452025-07-1868113Actual
8259161.002023-06-206865Actual
950553.002023-07-186826Actual
20770124.002024-06-196864Actual
9703100.002023-07-186866Budget
2644226.292024-11-1668211Actual
2764740.122024-12-1768511Actual
2768090.122024-12-1768611Actual
12923200.002023-10-186836Budget
1608100.002022-12-186816Budget
7604200.002023-05-206867Budget
2661612.462024-11-1668112Actual
12027128.002023-09-176817Actual
22240198.052024-07-176828Actual
20241264.722024-05-196868Actual
33127202.602025-05-196828Actual
16676105.002024-02-176864Actual
16147191.992024-01-186868Actual
25223251.092024-10-176818Actual
330070.002023-01-186868Budget
11090110.172023-08-186828Actual
3004626.292025-02-1668212Actual
29489123.002025-02-166836Actual
24100216.002024-09-166817Actual
2233148.632024-07-1768111Actual
1188840.002023-09-176856Budget
2330980.552024-08-1768111Actual
8668176.002023-06-206817Actual
28832140.122025-01-1768611Actual
12825120.002023-10-186816Actual
11042200.002023-08-186818Budget
10960208.002023-08-186867Actual
7465100.002023-05-206866Budget
2192287.002024-07-176816Actual
35224116.002025-07-186866Actual
580158.002022-11-176836Actual
34543160.342025-06-1968112Actual
2298038.002024-08-176846Actual
2507297.002024-10-176866Actual
1144100.002022-12-186813Budget
2044251.822024-05-1968611Actual
1634858.212024-01-1868611Actual
35140167.002025-07-186836Actual
23250205.632024-08-176868Actual
1071880.002023-08-186846Budget
2508120.002023-01-186864Actual
12168182.902023-09-176818Actual
33875304.002025-06-196865Actual
27183167.002024-12-176836Actual
2943490.002025-02-166816Actual
5873132.002023-04-196864Actual
21738182.002024-07-176814Actual
31052100.762025-03-1968411Actual
32891100.002025-05-196846Actual
28745126.292025-01-1768311Actual
22212342.002024-07-176818Actual
484100.002022-11-176816Budget
32236145.442025-04-1868611Actual
2870100.002023-01-186846Budget
39293238.102025-10-1868213Actual
11229200.002023-09-176813Budget
17766135.002024-03-196815Actual
576846.002023-04-196873Actual
3634259.002025-08-186856Actual
19213122.302024-04-186868Actual
26767183.712024-11-1668613Actual
1935435.872024-04-1868411Actual
1184180.002023-09-176846Budget
838760.002023-06-206826Actual
964929.002023-07-186856Actual
1623413.532024-01-1868211Actual
15993204.002024-01-186817Actual
11946100.002023-09-176866Budget
3195279.872023-01-186818Actual
2599960.002024-11-166816Actual
11795200.002023-09-176836Budget
2135644.382024-06-1968211Actual
2712890.002024-12-176816Actual
35375493.512025-07-186818Actual
3555096.512025-07-1868311Actual
35964254.002025-08-186863Actual
2588120.002023-01-186815Actual
2341814.592024-08-1768511Actual
20650216.002024-06-196863Actual
581200.002022-11-176836Budget
8258200.002023-06-206865Budget
28511231.002025-01-176867Actual
1626128.422024-01-1868311Actual
34721190.732025-06-1968613Actual
1894466.002024-04-186846Actual
14100.002022-11-176813Budget
36235144.002025-08-186816Actual
6014200.002023-04-196865Budget
1522660.332023-12-1868111Actual
389650.002023-02-176826Budget
576750.002023-04-196873Budget
1422451.822023-11-1768111Actual
2266100.002023-01-186813Budget
27799145.442024-12-1768612Actual
2472044.002024-10-176873Actual
16114228.362024-01-186828Actual
568770.002023-04-196863Budget
726575.002023-05-206826Actual
291760.002023-01-186856Budget
173479.272024-02-1768511Actual
277338.002023-01-186826Actual
1241698.002023-10-186863Actual
1939200.002022-12-186817Budget
2300658.002024-08-176856Actual
18208191.992024-03-196868Actual
127925.002022-12-186873Actual
2987240.122025-02-1668211Actual
35495158.212025-07-1868111Actual
23811162.002024-09-166815Actual
31593405.002025-04-186815Actual
3572358.212025-07-1868212Actual
2891924.162025-01-1768212Actual
28335185.002025-01-176836Actual
29752202.602025-02-166828Actual
4972100.002023-03-206816Budget
31205230.552025-03-1968612Actual
3717168.002025-09-176873Actual
8858110.172023-06-206828Actual
5816216.002023-04-196814Actual
34813315.002025-07-186863Actual
165640.002022-12-186826Budget
34663141.612025-06-1968113Actual
6424150.002023-04-196817Actual
3832145.002025-10-186873Actual
30850682.912025-03-196818Actual
9785200.002023-07-186817Budget
29038295.992025-01-1768213Actual
2451211.402024-09-1668112Actual
1587750.002024-01-186846Actual
27739153.952024-12-1768112Actual
3602272.002025-08-186873Actual
11556168.002023-09-176815Actual
38171180.202025-09-1768613Actual
1427958.212023-11-1768311Actual
34283191.992025-06-196868Actual
14871134.002023-12-186836Actual
24781125.002024-10-176864Actual
2670867.922024-11-1668113Actual
8669200.002023-06-206817Budget
628100.002022-11-176846Budget
1857100.002022-12-186866Budget
32751339.002025-05-196865Actual
2451319.002023-01-186814Actual
8809200.002023-06-206818Budget
1582315.002024-01-186826Actual
10436200.002023-08-186815Budget
4503121.002023-03-206813Actual
37233348.002025-09-176864Actual
13298260.182023-10-186818Actual
16522300.002024-02-176813Actual
36963120.552025-08-1868113Actual
3171341.002025-04-186826Actual
28690165.662025-01-1768111Actual
2078200.002022-12-186818Budget
32328147.572025-04-1868612Actual
3687228.422025-08-1868212Actual
37326246.002025-09-176865Actual
1726632.672024-02-1768211Actual
35931441.002025-08-186813Actual
3672796.512025-08-1868411Actual
15013336.002023-12-186817Actual
11698100.002023-09-176816Budget
25938227.002024-11-166865Actual
11945123.002023-09-176866Actual
245393.952024-09-1668212Actual
2030094.382024-05-1968111Actual
1174650.002023-09-176826Budget
20088242.002024-05-196817Actual
13404137.452023-10-186868Actual
2055817.782024-05-1968612Actual
13156232.002023-10-186817Actual
7874100.002023-06-206813Budget
731100.002022-11-176866Budget
31025105.022025-03-1968311Actual
464250.002023-03-206873Budget
16556200.002024-02-176863Actual
19739120.002024-05-196864Actual
2194935.002024-07-176826Actual
4317234.422023-02-176818Actual
18804210.002024-04-186865Actual
1530853.952023-12-1868411Actual
628750.002023-04-196856Budget
1143165.002022-12-186813Actual
30501248.002025-03-196865Actual
1525412.462023-12-1868211Actual
970468.002023-07-186866Actual
1900172.002024-04-186866Actual
5628100.002023-04-196813Budget
36785149.702025-08-1868611Actual
15490448.002024-01-186813Actual
2398550.002024-09-166846Actual
1991834.002024-05-196826Actual
32003202.602025-04-186828Actual
3847135.002023-02-176816Actual
2806771.002025-01-176873Actual
2369054.002024-09-166873Actual
21652180.002024-07-176863Actual
5358200.002023-03-206867Budget
2545224.162024-10-1768511Actual
28280162.002025-01-176816Actual
5069105.002023-03-206836Actual
9458152.002023-07-186816Actual
1938189.002022-12-186817Actual
1136830.002023-09-176873Budget
35436182.902025-07-186868Actual
2537113.532024-10-1768211Actual
9321168.002023-07-186815Actual
11475200.002023-09-176864Budget
13713198.002023-11-176815Actual
32810116.002025-05-196816Actual
2253618.842024-07-1768612Actual
7314100.002023-05-206836Budget
4750128.002023-03-206864Actual
905480.002023-07-186863Budget
11617200.002023-09-176865Budget
194726.082024-04-1868112Actual
8729200.002023-06-206867Budget
1484347.002023-12-186826Actual
37702328.362025-09-176828Actual
7873143.002023-06-206813Actual
27267116.002024-12-176866Actual
344170.002023-02-176863Budget
39266127.572025-10-1868113Actual
8059200.002023-06-206814Budget
4366100.002023-02-176828Budget
15106284.422023-12-186818Actual
48378.002022-11-176816Actual
3382100.002023-02-176813Budget
1296982.002023-10-186846Actual
201264.002022-11-176814Actual
1764654.002024-03-196873Actual
2336443.312024-08-1768311Actual
33934127.002025-06-196816Actual
37794133.742025-09-1768111Actual
28361112.002025-01-176846Actual
9601100.002023-07-186846Budget
10671200.002023-08-186836Budget
1287450.002023-10-186826Budget
2077231.392022-12-186818Actual
501939.002023-03-206826Actual
7686234.422023-05-206818Actual
726660.002023-05-206826Budget
516250.002023-03-206856Budget
3404171.002025-06-196856Actual
3569231.002023-02-176814Actual
39027149.702025-10-1868411Actual
10903190.002023-08-186817Actual
33219242.252025-05-1968111Actual
16642146.002024-02-176814Actual
2539841.192024-10-1768311Actual
20209228.362024-05-196828Actual
7362137.002023-05-206846Actual
3229585.872025-04-1868112Actual
1466189.002022-12-186815Actual
2436632.672024-09-1668311Actual
33629441.002025-06-196813Actual
19706234.002024-05-196814Actual
21236182.902024-06-196828Actual
853181.002023-06-206856Actual
3351395.992025-05-1968113Actual
37524110.002025-09-176866Actual
7218146.002023-05-206816Actual
22714220.002024-08-176814Actual
10574120.002023-08-186816Actual
3799498.632025-09-1768112Actual
38590130.002025-10-186836Actual
2496015.002024-10-176826Actual
1076542.002023-08-186856Actual
1017074.002023-08-186863Actual
2345070.972024-08-1768611Actual
1003160.002023-07-186868Budget
1174570.002023-09-176826Actual
2507100.002023-01-186864Budget
1307686.002023-10-186866Actual
1359188.002023-11-176873Actual
38535151.002025-10-186816Actual
3711200.002023-02-176815Budget
174666.082024-02-1768212Actual
1114998.052023-08-186868Actual
164649.272024-01-1868612Actual
16735215.002024-02-176815Actual
30288168.002025-03-196863Actual
3220440.122025-04-1868511Actual
1481679.002023-12-186816Actual
34342232.682025-06-1968111Actual
873161.002022-11-176867Actual
1227470.002023-09-176868Budget
28477408.002025-01-176817Actual
8198192.002023-06-206815Actual
15047180.002023-12-186867Actual
7079140.002023-05-206815Actual
7546280.002023-05-206817Actual
14757114.002023-12-186865Actual
338196.002023-02-176813Actual
36466247.002025-08-186867Actual
20976111.002024-06-196836Actual
2452280.002023-01-186814Budget
3330153.952025-05-1968411Actual
793180.002023-06-206863Budget
1188929.002023-09-176856Actual
100480.002022-11-176828Budget
1200116.002022-12-186863Actual
67560.002022-11-176856Budget
33989105.002025-06-196836Actual
1997250.002024-05-196846Actual
4689252.002023-03-206814Actual
34933325.002025-07-186864Actual
12603200.002023-10-186864Actual
36316123.002025-08-186846Actual
36904179.492025-08-1868612Actual
24628390.002024-10-176813Actual
3519241.002025-07-186856Actual
2877276.292025-01-1768411Actual
1685535.002024-02-176826Actual
3259668.002025-05-196873Actual
164347.142024-01-1868212Actual
10492210.002023-08-186865Actual
21208434.422024-06-196818Actual
13217112.002023-10-186867Actual
3064176.002025-03-196846Actual
22594345.002024-08-176813Actual
10298187.002023-08-186814Actual
12543220.002023-10-186814Actual
27325323.002024-12-176817Actual
3741252.002025-09-176826Actual
1062259.002023-08-186826Actual
212680.002022-12-186828Budget
13075100.002023-10-186866Budget
1527108.002022-12-186865Actual
24874142.002024-10-176865Actual
32504473.002025-05-196813Actual
1886357.002024-04-186816Actual
2200388.002024-07-176846Actual
3782226.292025-09-1768211Actual
18592243.002024-04-186863Actual
2602624.002024-11-166826Actual
8117161.002023-06-206864Actual
33007357.002025-05-196817Actual
1631515.652024-01-1868511Actual

Generated 2025-12-17 18:37:18.995 UTC