[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15737101.002023-06-236865Actual
1301640.002023-03-236856Budget
746682.002022-10-236866Actual
12685171.002023-03-236815Actual
12744200.002023-03-236865Budget
2238658.212023-12-2168311Actual
33934127.002024-11-226816Actual
3675437.992025-01-2168511Actual
31085123.102024-08-2268611Actual
34779347.002024-12-216813Actual
580158.002022-04-226836Actual
21652180.002023-12-216863Actual
1693550.002023-07-236856Actual
32328147.572024-09-2168612Actual
1386180.002022-05-236864Actual
19706234.002023-10-236814Actual
1834948.632023-08-2368411Actual
1427958.212023-04-2268311Actual
3055200.002022-06-236817Budget
5358200.002022-08-236867Budget
6425200.002022-09-226817Budget
1174650.002023-02-206826Budget
2723548.002024-05-226856Actual
3945100.002022-07-236836Budget
3283745.002024-10-226826Actual
2393121.002024-02-206826Actual
12923200.002023-03-236836Budget
7314100.002022-10-236836Budget
33783360.002024-11-226864Actual
2077231.392022-05-236818Actual
2274899.002024-01-216864Actual
5873132.002022-09-226864Actual
2241353.952023-12-2168411Actual
1328280.002022-05-236814Budget
36316123.002025-01-216846Actual
2715535.002024-05-226826Actual
100391.992022-04-226828Actual
12026200.002023-02-206817Budget
36525573.822025-01-216818Actual
5816216.002022-09-226814Actual
35964254.002025-01-216863Actual
25938227.002024-04-216865Actual
35224116.002024-12-216866Actual
6673164.722022-09-226868Actual
1188929.002023-02-206856Actual
17146128.362023-07-236828Actual
1495571.002023-05-236866Actual
3212357.142024-09-2168211Actual
3445137.992024-11-2268511Actual
16114228.362023-06-236828Actual
1492361.002023-05-236856Actual
143979.272023-04-2268112Actual
21236182.902023-11-236828Actual
23598384.002024-02-206813Actual
7873143.002022-11-236813Actual
32236145.442024-09-2168611Actual
38114148.622025-02-2068113Actual
6940286.002022-10-236814Actual
2141056.082023-11-2368411Actual
20921102.002023-11-236816Actual
31686151.002024-09-216816Actual
3569591.192024-12-2168112Actual
12826100.002023-03-236816Budget
29573125.002024-07-226866Actual
24192369.272024-02-206818Actual
2726100.002022-06-236816Budget
3519241.002024-12-216856Actual
8259161.002022-11-236865Actual
36700120.972025-01-2168311Actual
37702328.362025-02-206828Actual
14163198.052023-04-226868Actual
3569231.002022-07-236814Actual
1003160.002022-12-216868Budget
10437240.002023-01-216815Actual
1422451.822023-04-2268111Actual
400200.002022-04-226865Budget
3856255.002025-03-236826Actual
22272110.172023-12-216868Actual
18148205.632023-08-236818Actual
34663141.612024-11-2268113Actual
26767183.712024-04-2168613Actual
1062150.002023-01-216826Budget
1297080.002023-03-236846Budget
516360.002022-08-236856Actual
9785200.002022-12-216817Budget
12027128.002023-02-206817Actual
12356200.002023-03-236813Budget
38171180.202025-02-2068613Actual
39146112.462025-03-2368112Actual
17766135.002023-08-236815Actual
259100.002022-04-226864Budget
37582288.002025-02-206817Actual
1897027.002023-09-226856Actual
1631515.652023-06-2368511Actual
19798248.002023-10-236815Actual
1386380.002023-04-226836Actual
1889041.002023-09-226826Actual
1837614.592023-08-2368511Actual
1249630.002023-03-236873Budget
793180.002022-11-236863Budget
5628100.002022-09-226813Budget
27799145.442024-05-2268612Actual
23250205.632024-01-216868Actual
36466247.002025-01-216867Actual
8858110.172022-11-236828Actual
2125164.722022-05-236828Actual
12684200.002023-03-236815Budget
1489741.002023-05-236846Actual
1287339.002023-03-236826Actual
16027230.002023-06-236867Actual
389565.002022-07-236826Actual
522073.002022-08-236866Actual
13404137.452023-03-236868Actual
37524110.002025-02-206866Actual
20862203.002023-11-236865Actual
39266127.572025-03-2368113Actual
2646952.892024-04-2168311Actual
1729347.572023-07-2368311Actual
23752130.002024-02-206864Actual
18770155.002023-09-226815Actual
30699102.002024-08-226866Actual
12825120.002023-03-236816Actual
30501248.002024-08-226865Actual
7465100.002022-10-236866Budget
5874100.002022-09-226864Budget
32810116.002024-10-226816Actual
62782.002022-04-226846Actual
33040325.002024-10-226867Actual
1188840.002023-02-206856Budget
17118243.512023-07-236818Actual
201264.002022-04-226814Actual
205016.082023-10-2368112Actual
2135644.382023-11-2368211Actual
4891200.002022-08-236865Budget
3790324.162025-02-2068511Actual
905384.002022-12-216863Actual
2433925.232024-02-2068211Actual
18711135.002023-09-226864Actual
33219242.252024-10-2268111Actual
628750.002022-09-226856Budget
1932732.672023-09-2268311Actual
5954200.002022-09-226815Budget
576846.002022-09-226873Actual
10298187.002023-01-216814Actual
3630140.002022-07-236864Actual
1997196.002022-05-236867Actual
2345070.972024-01-2168611Actual
23811162.002024-02-206815Actual
15047180.002023-05-236867Actual
11090110.172023-01-216828Actual
2504041.002024-03-226856Actual
19213122.302023-09-226868Actual
964929.002022-12-216856Actual
2823200.002022-06-236836Budget
2989990.122024-07-2268311Actual
9843200.002022-12-216867Budget
731100.002022-04-226866Budget
39207213.532025-03-2368612Actual
30791204.002024-08-226867Actual
2954151.002024-07-226856Actual
9182200.002022-12-216814Budget
8729200.002022-11-236867Budget
6485203.002022-09-226867Actual
193009.272023-09-2268211Actual
2336443.312024-01-2168311Actual
2649649.702024-04-2168411Actual
7218146.002022-10-236816Actual
13217112.002023-03-236867Actual
7361100.002022-10-236846Budget
31205230.552024-08-2268612Actual
12087100.002023-02-206867Budget
7792110.172022-10-236868Actual
614450.002022-09-226826Budget
344284.002022-07-236863Actual
53155.002022-04-226826Actual
26945522.002024-05-226814Actual
484100.002022-04-226816Budget
20209228.362023-10-236828Actual
731598.002022-10-236836Actual
10492210.002023-01-216865Actual
6997200.002022-10-236864Budget
170488.002022-05-236836Actual
3711200.002022-07-236815Budget
1935435.872023-09-2268411Actual
1241590.002023-03-236863Budget
8258200.002022-11-236865Budget
11946100.002023-02-206866Budget
2472044.002024-03-226873Actual
2439343.312024-02-2068411Actual
18176158.662023-08-236828Actual
801130.002022-11-236873Budget
13652169.002023-04-226864Actual
32036243.512024-09-216868Actual
1938124.162023-09-2268511Actual
2560113.532024-03-2268612Actual
37935175.232025-02-2068611Actual
2608069.002024-04-216846Actual
634462.002022-09-226866Actual
38590130.002025-03-236836Actual
25164207.002024-03-226867Actual
2542534.802024-03-2268411Actual
568770.002022-09-226863Budget
1751137.002022-05-236846Actual
260133.002022-04-226864Actual
22153180.002023-12-216867Actual
13132.002022-04-226813Actual
17800158.002023-08-236865Actual
19678120.002023-10-236873Actual
793284.002022-11-236863Actual
501939.002022-08-236826Actual
1690968.002023-07-236846Actual
12167200.002023-02-206818Budget
4831200.002022-08-236815Budget
53240.002022-04-226826Budget
14664123.002023-05-236864Actual
8668176.002022-11-236817Actual
37079479.002025-02-206813Actual
27739153.952024-05-2268112Actual
3396123.002024-11-226826Actual
2233148.632023-12-2168111Actual
2641476.292024-04-2168111Actual
2289979.002024-01-216816Actual
2354012.462024-01-2168612Actual
2869113.002022-06-236846Actual
22840203.002024-01-216865Actual
2265154.002022-06-236813Actual
33629441.002024-11-226813Actual
6565369.272022-09-226818Actual
1526200.002022-05-236865Budget
20181379.882023-10-236818Actual
23217164.722024-01-216828Actual
2712890.002024-05-226816Actual
3291753.002024-10-226856Actual
801227.002022-11-236873Actual
2756663.532024-05-2268211Actual
11042200.002023-01-216818Budget
1620682.682023-06-2368111Actual
28335185.002024-06-226836Actual
106070.002022-04-226868Budget
25843152.002024-04-216864Actual
11616136.002023-02-206865Actual
3147275.002024-09-216873Actual
36083351.002025-01-216864Actual
21771146.002023-12-216864Actual
8810287.452022-11-236818Actual
2431167.782024-02-2068111Actual
2661612.462024-04-2168112Actual
11617200.002023-02-206865Budget
2132848.632023-11-2368111Actual
32446141.612024-09-2168613Actual
1894466.002023-09-226846Actual
212680.002022-05-236828Budget
28891128.422024-06-2268112Actual
1199100.002022-05-236863Budget
33842202.002024-11-226815Actual
19093240.002023-09-226867Actual
32891100.002024-10-226846Actual
2303879.002024-01-216866Actual
33099488.972024-10-226818Actual
6192100.002022-09-226836Budget
34130493.002024-11-226817Actual
29341246.002024-07-226815Actual
164079.272023-06-2368112Actual
34223335.942024-11-226818Actual
7874100.002022-11-236813Budget
13156232.002023-03-236817Actual
10356200.002023-01-216864Budget
681280.002022-10-236863Budget
872200.002022-04-226867Budget
2493379.002024-03-226816Actual
3061587.002024-08-226836Actual
23096260.002024-01-216817Actual
8996116.002022-12-216813Actual
3717168.002025-02-206873Actual
740843.002022-10-236856Actual
27037302.002024-05-226815Actual
950553.002022-12-216826Actual
389650.002022-07-236826Budget
1136723.002023-02-206873Actual
399178.002022-07-236846Actual
36050551.002025-01-216814Actual
1799780.002023-08-236866Actual
14041252.002023-04-226867Actual
1991834.002023-10-236826Actual
28009263.002024-06-226863Actual
2185158.662022-05-236868Actual
3626232.002025-01-216826Actual
2922077.002024-07-226873Actual
352250.002022-07-236873Budget
1723851.822023-07-2368111Actual
38886219.272025-03-236868Actual
16828120.002023-07-236816Actual
3330153.952024-10-2268411Actual
1445414.592023-04-2268612Actual
6614134.422022-09-226828Actual
34813315.002024-12-216863Actual
202280.002022-04-226814Budget
255703.952024-03-2268212Actual
11229200.002023-02-206813Budget
33875304.002024-11-226865Actual
1082286.002023-01-216866Actual
6014200.002022-09-226865Budget
960275.002022-12-216846Actual
127925.002022-05-236873Actual
970468.002022-12-216866Actual
37385102.002025-02-206816Actual
11416297.002023-02-206814Actual
291657.002022-06-236856Actual
8669200.002022-11-236817Budget
1241698.002023-03-236863Actual
9181165.002022-12-216814Actual
37233348.002025-02-206864Actual
9601100.002022-12-216846Budget
31500437.002024-09-216814Actual
13157200.002023-03-236817Budget
2806771.002024-06-226873Actual
2055817.782023-10-2368612Actual
1696768.002023-07-236866Actual
2445370.972024-02-2068611Actual
38141197.752025-02-2068213Actual
9458152.002022-12-216816Actual
22240198.052023-12-216828Actual
3171341.002024-09-216826Actual
27593115.652024-05-2268311Actual
22212342.002023-12-216818Actual
1829512.462023-08-2368211Actual
2395978.002024-02-206836Actual
464148.002022-08-236873Actual
1900172.002023-09-226866Actual
31380446.002024-09-216813Actual
174393.952023-07-2368112Actual
3457164.592024-11-2268212Actual
34933325.002024-12-216864Actual
3552379.482024-12-2168211Actual
18558336.002023-09-226813Actual
27418510.182024-05-226818Actual
10961100.002023-01-216867Budget
3629100.002022-07-236864Budget
32504473.002024-10-226813Actual
38732240.002025-03-236817Actual
2404294.002024-02-206866Actual
10297200.002023-01-216814Budget
2725118.002022-06-236816Actual
5815200.002022-09-226814Budget
511591.002022-08-236846Actual
14130182.902023-04-226828Actual
33721105.002024-11-226873Actual
8117161.002022-11-236864Actual
32949105.002024-10-226866Actual
1587750.002023-06-236846Actual
16769180.002023-07-236865Actual
35316234.002024-12-216867Actual
2200388.002023-12-216846Actual
3570200.002022-07-236814Budget
35495158.212024-12-2168111Actual
740950.002022-10-236856Budget
34721190.732024-11-2268613Actual
3637464.002025-01-216866Actual
185894.002022-05-236866Actual
2830736.002024-06-226826Actual
16883151.002023-07-236836Actual
4179200.002022-07-236817Budget
4318200.002022-07-236818Budget
2768090.122024-05-2268611Actual
399280.002022-07-236846Budget
25904189.002024-04-216815Actual
30408325.002024-08-226864Actual
37292405.002025-02-206815Actual
2138343.312023-11-2368311Actual
4504100.002022-08-236813Budget
25809309.002024-04-216814Actual
215619.272023-11-2368612Actual
456170.002022-08-236863Budget
34992270.002024-12-216815Actual
1927257.142023-09-2268111Actual
2266100.002022-06-236813Budget
2030094.382023-10-2368111Actual
17707158.002023-08-236864Actual
9240200.002022-12-216864Budget
35841211.782024-12-2168213Actual
1108980.002023-01-216828Budget
30560110.002024-08-226816Actual
18592243.002023-09-226863Actual
8436124.002022-11-236836Actual
11697156.002023-02-206816Actual
2442013.532024-02-2068511Actual
2599960.002024-04-216816Actual
1865042.002023-09-226873Actual
15610127.002023-06-236814Actual
9703100.002022-12-216866Budget
25687300.002024-04-216813Actual
27183167.002024-05-226836Actual
31322211.782024-08-2268613Actual
814243.002022-04-226817Actual
16522300.002023-07-236813Actual
33334140.122024-10-2268611Actual
1327330.002022-05-236814Actual
4972100.002022-08-236816Budget
3917451.822025-03-2368212Actual
7078200.002022-10-236815Budget
205286.082023-10-2368212Actual
3667396.512025-01-2168211Actual
2298038.002024-01-216846Actual
10112200.002023-01-216813Budget
27479137.452024-05-226868Actual
8588127.002022-11-236866Actual
27359234.002024-05-226867Actual
3581478.452024-12-2168113Actual
26232324.002024-04-216867Actual
11556168.002023-02-206815Actual
442280.002022-07-236868Budget
2670867.922024-04-2168113Actual
25721215.002024-04-216863Actual
838860.002022-11-236826Budget
12922117.002023-03-236836Actual
26735141.612024-04-2168213Actual
23904134.002024-02-206816Actual
29282264.002024-07-226864Actual
11794176.002023-02-206836Actual
5488129.872022-08-236828Actual
3182589.002024-09-216866Actual
732109.002022-04-226866Actual
4689252.002022-08-236814Actual
2507297.002024-03-226866Actual
30079149.702024-07-2268612Actual
34424113.532024-11-2268411Actual
5955192.002022-09-226815Actual
2171050.002023-12-216873Actual
12604200.002023-03-236864Budget
9457100.002022-12-216816Budget
3672796.512025-01-2168411Actual
5359108.002022-08-236867Actual
17025204.002023-07-236817Actual
22714220.002024-01-216814Actual
100480.002022-04-226828Budget
1383530.002023-04-226826Actual
1114998.052023-01-216868Actual
5487100.002022-08-236828Budget
36586287.452025-01-216868Actual
30757315.002024-08-226817Actual
554780.002022-08-236868Budget
394488.002022-07-236836Actual
14545253.002023-05-236863Actual
16147191.992023-06-236868Actual
33127202.602024-10-226828Actual
27885222.312024-05-2268213Actual
32717302.002024-10-226815Actual
3555096.512024-12-2168311Actual
1016990.002023-01-216863Budget
3799498.632025-02-2068112Actual
1128790.002023-02-206863Budget
2507100.002022-06-236864Budget
3238780.202024-09-2168113Actual
30970127.362024-08-2268111Actual
5069105.002022-08-236836Actual
10493200.002023-01-216865Budget
7079140.002022-10-236815Actual
2300658.002024-01-216856Actual
9239216.002022-12-216864Actual
5301200.002022-08-236817Budget
7217100.002022-10-236816Budget
456270.002022-08-236863Actual
8339100.002022-11-236816Budget
2451319.002022-06-236814Actual
1467200.002022-05-236815Budget
1024933.002023-01-216873Actual
36990169.682025-01-2168213Actual
1752100.002022-05-236846Budget
3196200.002022-06-236818Budget
23845115.002024-02-206865Actual
36432459.002025-01-216817Actual
1534151.822023-05-2368611Actual
37794133.742025-02-2068111Actual
11945123.002023-02-206866Actual
23632243.002024-02-206863Actual
1938189.002022-05-236817Actual
12275110.172023-02-206868Actual
10573100.002023-01-216816Budget
403950.002022-07-236856Budget
32751339.002024-10-226865Actual
194996.082023-09-2268212Actual
1608100.002022-05-236816Budget
3560420.972024-12-2168511Actual
1522660.332023-05-2368111Actual
12745132.002023-03-236865Actual
1558269.002023-06-236873Actual
27446231.392024-05-226828Actual
17914126.002023-08-236836Actual
3710189.002022-07-236815Actual
20650216.002023-11-236863Actual
12355154.002023-03-236813Actual
2871843.312024-06-2268211Actual
2655656.082024-04-2168611Actual
5300128.002022-08-236817Actual
1994683.002023-10-236836Actual
3787679.482025-02-2068411Actual
2044251.822023-10-2368611Actual
3557796.512024-12-2168411Actual
20616405.002023-11-236813Actual
29375176.002024-07-226865Actual
4890119.002022-08-236865Actual
3687228.422025-01-2168212Actual
3064176.002024-08-226846Actual
5440246.542022-08-236818Actual
23130250.002024-01-216867Actual
3301104.112022-06-236868Actual
2644200.002022-06-236865Budget
38766187.002025-03-236867Actual
38535151.002025-03-236816Actual
1334580.002023-03-236828Budget
1764654.002023-08-236873Actual
1999835.002023-10-236856Actual
3174199.002024-09-216836Actual
6193130.002022-09-226836Actual
24100216.002024-02-206817Actual
1296982.002023-03-236846Actual
2339153.952024-01-2168411Actual
4366100.002022-07-236828Budget
15993204.002023-06-236817Actual
16735215.002023-07-236815Actual
28128228.002024-06-226864Actual
689126.002022-10-236873Actual
31883442.002024-09-216817Actual
1685535.002023-07-236826Actual
35026208.002024-12-216865Actual
10030122.302022-12-216868Actual
1952913.532023-09-2268612Actual
1466189.002022-05-236815Actual
5439200.002022-08-236818Budget
48378.002022-04-226816Actual
179960.002022-05-236856Budget
194726.082023-09-2268112Actual
2720981.002024-05-226846Actual
2038232.672023-10-2368411Actual
32095166.722024-09-2168111Actual
38229281.002025-03-236813Actual
4423114.722022-07-236868Actual
22807140.002024-01-216815Actual
291760.002022-06-236856Budget
179845.002022-05-236856Actual
3339373.102024-10-2268112Actual
225043.952023-12-2168112Actual
10903190.002023-01-216817Actual
2398550.002024-02-206846Actual
3229585.872024-09-2168112Actual
26321202.602024-04-216828Actual
33989105.002024-11-226836Actual
9924200.002022-12-216818Budget
3847135.002022-07-236816Actual
35140167.002024-12-216836Actual
1460336.002023-05-236873Actual
3634259.002025-01-216856Actual
29128405.002024-07-226813Actual
10574120.002023-01-216816Actual
232488.002022-06-236863Actual
13808105.002023-04-226816Actual
1249530.002023-03-236873Actual
1071773.002023-01-216846Actual
218470.002022-05-236868Budget
28598266.242024-06-226828Actual
2588120.002022-06-236815Actual
27538194.382024-05-2268111Actual
30911316.242024-08-226868Actual
628100.002022-04-226846Budget
15430.002022-04-226873Budget
32624380.002024-10-226814Actual
22119220.002023-12-216817Actual
3741252.002025-02-206826Actual
21738182.002023-12-216814Actual
343200.002022-04-226815Budget
3900090.122025-03-2368311Actual
11415200.002023-02-206814Budget
3066743.002024-08-226856Actual
240430.002022-06-236873Budget
853181.002022-11-236856Actual
35755247.572024-12-2168612Actual
14512280.002023-05-236813Actual
1076440.002023-01-216856Budget
30138106.522024-07-2268113Actual
31975488.972024-09-216818Actual
8728161.002022-11-236867Actual
2534357.142024-03-2268111Actual
2152911.402023-11-2368112Actual
15703182.002023-06-236815Actual
19832120.002023-10-236865Actual
34283191.992024-11-226868Actual
30165169.682024-07-2268213Actual
13531231.002023-04-226863Actual
726660.002022-10-236826Budget

Generated 2025-05-22 06:30:27.035 UTC