[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37079479.002025-02-206813Actual
905480.002022-12-216863Budget
1071880.002023-01-216846Budget
3552379.482024-12-2168211Actual
3054230.002022-06-236817Actual
8436124.002022-11-236836Actual
10493200.002023-01-216865Budget
2171050.002023-12-216873Actual
13132.002022-04-226813Actual
2951577.002024-07-226846Actual
5068100.002022-08-236836Budget
2451211.402024-02-2068112Actual
338196.002022-07-236813Actual
10437240.002023-01-216815Actual
7361100.002022-10-236846Budget
873161.002022-04-226867Actual
3847135.002022-07-236816Actual
667280.002022-09-226868Budget
164347.142023-06-2368212Actual
1732039.062023-07-2368411Actual
20616405.002023-11-236813Actual
3229585.872024-09-2168112Actual
3634259.002025-01-216856Actual
2548462.462024-03-2268611Actual
106191.992022-04-226868Actual
1729347.572023-07-2368311Actual
27479137.452024-05-226868Actual
6193130.002022-09-226836Actual
13217112.002023-03-236867Actual
516360.002022-08-236856Actual
33127202.602024-10-226828Actual
10436200.002023-01-216815Budget
10574120.002023-01-216816Actual
1894466.002023-09-226846Actual
1188929.002023-02-206856Actual
1989168.002023-10-236816Actual
7136203.002022-10-236865Actual
8198192.002022-11-236815Actual
29375176.002024-07-226865Actual
1991834.002023-10-236826Actual
13297200.002023-03-236818Budget
4750128.002022-08-236864Actual
30165169.682024-07-2268213Actual
1938189.002022-05-236817Actual
174666.082023-07-2368212Actual
740950.002022-10-236856Budget
7217100.002022-10-236816Budget
36785149.702025-01-2168611Actual
37326246.002025-02-206865Actual
10902200.002023-01-216817Budget
34543160.342024-11-2268112Actual
7465100.002022-10-236866Budget
34484160.342024-11-2268611Actual
22272110.172023-12-216868Actual
344284.002022-07-236863Actual
3945100.002022-07-236836Budget
36316123.002025-01-216846Actual
12685171.002023-03-236815Actual
1301765.002023-03-236856Actual
3570200.002022-07-236814Budget
2100277.002023-11-236846Actual
2442013.532024-02-2068511Actual
5873132.002022-09-226864Actual
36083351.002025-01-216864Actual
34690113.532024-11-2268213Actual
3283745.002024-10-226826Actual
22153180.002023-12-216867Actual
14757114.002023-05-236865Actual
1489741.002023-05-236846Actual
3351395.992024-10-2268113Actual
2554310.332024-03-2268112Actual
4098114.002022-07-236866Actual
6753100.002022-10-236813Budget
23217164.722024-01-216828Actual
4178200.002022-07-236817Actual
12684200.002023-03-236815Budget
26945522.002024-05-226814Actual
1174570.002023-02-206826Actual
7685200.002022-10-236818Budget
35316234.002024-12-216867Actual
30288168.002024-08-226863Actual
6613100.002022-09-226828Budget
1685535.002023-07-236826Actual
2987240.122024-07-2268211Actual
3217763.532024-09-2168411Actual
25130264.002024-03-226817Actual
19213122.302023-09-226868Actual
2078200.002022-05-236818Budget
22954146.002024-01-216836Actual
352142.002022-07-236873Actual
33571201.262024-10-2268613Actual
2756663.532024-05-2268211Actual
31025105.022024-08-2268311Actual
27538194.382024-05-2268111Actual
1593557.002023-06-236866Actual
26767183.712024-04-2168613Actual
2560113.532024-03-2268612Actual
7079140.002022-10-236815Actual
23598384.002024-02-206813Actual
20829195.002023-11-236815Actual
2345070.972024-01-2168611Actual
2202932.002023-12-216856Actual
20122152.002023-10-236867Actual
9972160.182022-12-216828Actual
1587750.002023-06-236846Actual
67468.002022-04-226856Actual
260133.002022-04-226864Actual
38171180.202025-02-2068613Actual
9181165.002022-12-216814Actual
22119220.002023-12-216817Actual
8729200.002022-11-236867Budget
2300658.002024-01-216856Actual
970468.002022-12-216866Actual
2589200.002022-06-236815Budget
1623413.532023-06-2368211Actual
2534357.142024-03-2268111Actual
34342232.682024-11-2268111Actual
2946140.002024-07-226826Actual
33875304.002024-11-226865Actual
201264.002022-04-226814Actual
23096260.002024-01-216817Actual
27069158.002024-05-226865Actual
38945210.342025-03-2368111Actual
1799780.002023-08-236866Actual
815200.002022-04-226817Budget
997180.002022-12-216828Budget
27739153.952024-05-2268112Actual
20770124.002023-11-236864Actual
202280.002022-04-226814Budget
511680.002022-08-236846Budget
1287450.002023-03-236826Budget
20650216.002023-11-236863Actual
15430.002022-04-226873Budget
14545253.002023-05-236863Actual
1144100.002022-05-236813Budget
37021211.782025-01-2168613Actual
1071773.002023-01-216846Actual
14130182.902023-04-226828Actual
10670176.002023-01-216836Actual
31686151.002024-09-216816Actual
24100216.002024-02-206817Actual
37292405.002025-02-206815Actual
11230169.002023-02-206813Actual
5439200.002022-08-236818Budget
2838755.002024-06-226856Actual
185894.002022-05-236866Actual
10298187.002023-01-216814Actual
1628834.802023-06-2368411Actual
24220228.362024-02-206828Actual
18176158.662023-08-236828Actual
3799498.632025-02-2068112Actual
29631493.002024-07-226817Actual
39087128.422025-03-2368611Actual
10492210.002023-01-216865Actual
403839.002022-07-236856Actual
628100.002022-04-226846Budget
8995100.002022-12-216813Budget
624080.002022-09-226846Budget
35140167.002024-12-216836Actual
12026200.002023-02-206817Budget
16883151.002023-07-236836Actual
3176773.002024-09-216846Actual
12027128.002023-02-206817Actual
3195279.872022-06-236818Actual
343200.002022-04-226815Budget
3672796.512025-01-2168411Actual
1481679.002023-05-236816Actual
7873143.002022-11-236813Actual
1199100.002022-05-236863Budget
501939.002022-08-236826Actual
1492361.002023-05-236856Actual
33663231.002024-11-226863Actual
7547200.002022-10-236817Budget
2436632.672024-02-2068311Actual
3710189.002022-07-236815Actual
9923260.182022-12-216818Actual
6940286.002022-10-236814Actual
2132848.632023-11-2368111Actual
9555117.002022-12-216836Actual
2539841.192024-03-2268311Actual
27799145.442024-05-2268612Actual
8199200.002022-11-236815Budget
39266127.572025-03-2368113Actual
2298038.002024-01-216846Actual
179960.002022-05-236856Budget
2105760.002023-11-236866Actual
164079.272023-06-2368112Actual
1221580.002023-02-206828Budget
17707158.002023-08-236864Actual
401189.002022-04-226865Actual
106070.002022-04-226868Budget
2038232.672023-10-2368411Actual
2241353.952023-12-2168411Actual
33160207.152024-10-226868Actual
17025204.002023-07-236817Actual
2720981.002024-05-226846Actual
35403223.812024-12-216828Actual
891560.002022-11-236868Budget
9843200.002022-12-216867Budget
1287339.002023-03-236826Actual
31916276.002024-09-216867Actual
1076440.002023-01-216856Budget
1900172.002023-09-226866Actual
3126467.922024-08-2268113Actual
36432459.002025-01-216817Actual
2493379.002024-03-226816Actual
30196211.782024-07-2268613Actual
20862203.002023-11-236865Actual
32328147.572024-09-2168612Actual
1608100.002022-05-236816Budget
218470.002022-05-236868Budget
3114200.002022-06-236867Budget
27593115.652024-05-2268311Actual
1889041.002023-09-226826Actual
25938227.002024-04-216865Actual
3182589.002024-09-216866Actual
1832237.992023-08-2368311Actual
3058739.002024-08-226826Actual
143979.272023-04-2268112Actual
30878182.902024-08-226828Actual
801227.002022-11-236873Actual
330070.002022-06-236868Budget
773380.002022-10-236828Budget
905384.002022-12-216863Actual
10961100.002023-01-216867Budget
21738182.002023-12-216814Actual
7276.002022-04-226863Actual
17674245.002023-08-236814Actual
5300128.002022-08-236817Actual
21830198.002023-12-216815Actual
13157200.002023-03-236817Budget
3238780.202024-09-2168113Actual
11697156.002023-02-206816Actual
21652180.002023-12-216863Actual
32003202.602024-09-216828Actual
9703100.002022-12-216866Budget
8060300.002022-11-236814Actual
2433925.232024-02-2068211Actual
29038295.992024-06-2268213Actual
31975488.972024-09-216818Actual
33749324.002024-11-226814Actual
1383530.002023-04-226826Actual
33934127.002024-11-226816Actual
9458152.002022-12-216816Actual
8118200.002022-11-236864Budget
12544200.002023-03-236814Budget
27620116.722024-05-2268411Actual
3516669.002024-12-216846Actual
15524220.002023-06-236863Actual
18770155.002023-09-226815Actual
24133171.002024-02-206867Actual
3243114.722022-06-236828Actual
2644226.292024-04-2168211Actual
17554304.002023-08-236813Actual
456270.002022-08-236863Actual
28335185.002024-06-226836Actual
13346128.362023-03-236828Actual
23250205.632024-01-216868Actual
27917253.892024-05-2268613Actual
8259161.002022-11-236865Actual
2537113.532024-03-2268211Actual
689126.002022-10-236873Actual
3404171.002024-11-226856Actual
1017074.002023-01-216863Actual
37233348.002025-02-206864Actual
3401597.002024-11-226846Actual
21863102.002023-12-216865Actual
184689.272023-08-2368112Actual
2200388.002023-12-216846Actual
956200.002022-04-226818Budget
12744200.002023-03-236865Budget
30079149.702024-07-2268612Actual
31085123.102024-08-2268611Actual
34424113.532024-11-2268411Actual
2723548.002024-05-226856Actual
28419118.002024-06-226866Actual
4423114.722022-07-236868Actual
14631152.002023-05-236814Actual
3667396.512025-01-2168211Actual
1582315.002023-06-236826Actual
38229281.002025-03-236813Actual
2152911.402023-11-2368112Actual
955292.002022-04-226818Actual
26859270.002024-05-226863Actual
32538176.002024-10-226863Actual
16556200.002023-07-236863Actual
13652169.002023-04-226864Actual
67560.002022-04-226856Budget
2610637.002024-04-216856Actual
1430642.252023-04-2268411Actual
25721215.002024-04-216863Actual
726575.002022-10-236826Actual
22061113.002023-12-216866Actual
4504100.002022-08-236813Budget
1433834.802023-04-2268611Actual
11229200.002023-02-206813Budget
18678155.002023-09-226814Actual
170488.002022-05-236836Actual
2764740.122024-05-2268511Actual
7314100.002022-10-236836Budget
3174199.002024-09-216836Actual
240338.002022-06-236873Actual
17914126.002023-08-236836Actual
32624380.002024-10-226814Actual
2268676.002024-01-216873Actual
37524110.002025-02-206866Actual
342152.002022-04-226815Actual
245709.272024-02-2068612Actual
1460336.002023-05-236873Actual
389565.002022-07-236826Actual
6192100.002022-09-226836Budget
19706234.002023-10-236814Actual
885780.002022-11-236828Budget
1525412.462023-05-2368211Actual
26232324.002024-04-216867Actual
31534209.002024-09-216864Actual
3749268.002025-02-206856Actual
23718195.002024-02-206814Actual
8996116.002022-12-216813Actual
30850682.912024-08-226818Actual
39207213.532025-03-2368612Actual
3179364.002024-09-216856Actual
235097.142024-01-2168112Actual
801130.002022-11-236873Budget
2431167.782024-02-2068111Actual
464250.002022-08-236873Budget
1690968.002023-07-236846Actual
964929.002022-12-216856Actual
6096100.002022-09-226816Actual
14723173.002023-05-236815Actual
1891888.002023-09-226836Actual
6484200.002022-09-226867Budget
7734105.632022-10-236828Actual
681164.002022-10-236863Actual
10297200.002023-01-216814Budget
29011132.832024-06-2268113Actual
13531231.002023-04-226863Actual
31052100.762024-08-2268411Actual
1935435.872023-09-2268411Actual
3832145.002025-03-236873Actual
39325159.152025-03-2368613Actual
8258200.002022-11-236865Budget
30467265.002024-08-226815Actual
15013336.002023-05-236817Actual
3557796.512024-12-2168411Actual
11945123.002023-02-206866Actual
2330980.552024-01-2168111Actual
1932732.672023-09-2268311Actual
34779347.002024-12-216813Actual
7792110.172022-10-236868Actual
1301640.002023-03-236856Budget
1534151.822023-05-2368611Actual
6014200.002022-09-226865Budget
8669200.002022-11-236817Budget
8339100.002022-11-236816Budget
2870100.002022-06-236846Budget
12275110.172023-02-206868Actual
6424150.002022-09-226817Actual
853050.002022-11-236856Budget
3511252.002024-12-216826Actual
6425200.002022-09-226817Budget
3301104.112022-06-236868Actual
6997200.002022-10-236864Budget
1997250.002023-10-236846Actual
5069105.002022-08-236836Actual
12168182.902023-02-206818Actual
37674404.122025-02-206818Actual
17588209.002023-08-236863Actual
389650.002022-07-236826Budget
9784250.002022-12-216817Actual
3437030.552024-11-2268211Actual
2452280.002022-06-236814Budget
11556168.002023-02-206815Actual
3396123.002024-11-226826Actual
28221246.002024-06-226865Actual
31883442.002024-09-216817Actual
100391.992022-04-226828Actual
2768090.122024-05-2268611Actual
38674120.002025-03-236866Actual
30911316.242024-08-226868Actual
25904189.002024-04-216815Actual
628649.002022-09-226856Actual
3741252.002025-02-206826Actual
13156232.002023-03-236817Actual
23845115.002024-02-206865Actual
9320200.002022-12-216815Budget
11415200.002023-02-206814Budget
4749100.002022-08-236864Budget
165640.002022-05-236826Budget
23189260.182024-01-216818Actual
394488.002022-07-236836Actual
3572358.212024-12-2168212Actual
554780.002022-08-236868Budget
36963120.552025-01-2168113Actual
29785276.842024-07-226868Actual
1425216.722023-04-2268211Actual
10030122.302022-12-216868Actual
2404294.002024-02-206866Actual
3897383.742025-03-2368211Actual
3519241.002024-12-216856Actual
793284.002022-11-236863Actual
2644200.002022-06-236865Budget
1850018.842023-08-2368612Actual
8810287.452022-11-236818Actual
35841211.782024-12-2168213Actual
37702328.362025-02-206828Actual
3905424.162025-03-2368511Actual
1558269.002023-06-236873Actual
11042200.002023-01-216818Budget
576750.002022-09-226873Budget
4689252.002022-08-236814Actual
7218146.002022-10-236816Actual
580158.002022-04-226836Actual
23904134.002024-02-206816Actual
1394772.002023-04-226866Actual
2393121.002024-02-206826Actual
27183167.002024-05-226836Actual
37199270.002025-02-206814Actual
2989990.122024-07-2268311Actual
872200.002022-04-226867Budget
1738067.782023-07-2368611Actual
15644176.002023-06-236864Actual
19180210.182023-09-226828Actual
2507297.002024-03-226866Actual
30757315.002024-08-226817Actual
8809200.002022-11-236818Budget
634462.002022-09-226866Actual
17146128.362023-07-236828Actual
21208434.422023-11-236818Actual
1327330.002022-05-236814Actual
2339153.952024-01-2168411Actual
36645216.722025-01-2168111Actual
1386180.002022-05-236864Actual
35873211.782024-12-2168613Actual
853181.002022-11-236856Actual
28280162.002024-06-226816Actual
30501248.002024-08-226865Actual
27858106.522024-05-2268113Actual
11557200.002023-02-206815Budget
960275.002022-12-216846Actual
2445370.972024-02-2068611Actual
26198450.002024-04-216817Actual
6939200.002022-10-236814Budget
1143165.002022-05-236813Actual
31380446.002024-09-216813Actual
10903190.002023-01-216817Actual
3220440.122024-09-2168511Actual
14007300.002023-04-226817Actual
1626128.422023-06-2368311Actual
14512280.002023-05-236813Actual
18089152.002023-08-236867Actual
8059200.002022-11-236814Budget
522073.002022-08-236866Actual
20736191.002023-11-236814Actual
5815200.002022-09-226814Budget
634390.002022-09-226866Budget
7546280.002022-10-236817Actual
2715535.002024-05-226826Actual
37794133.742025-02-2068111Actual
255703.952024-03-2268212Actual
1184290.002023-02-206846Actual
18804210.002023-09-226865Actual
29724493.512024-07-226818Actual
35495158.212024-12-2168111Actual
36990169.682025-01-2168213Actual
37935175.232025-02-2068611Actual
10821100.002023-01-216866Budget
2641476.292024-04-2168111Actual
1886357.002023-09-226816Actual
11476208.002023-02-206864Actual
9924200.002022-12-216818Budget
30408325.002024-08-226864Actual
8117161.002022-11-236864Actual
1114870.002023-01-216868Budget
33007357.002024-10-226817Actual
2244561.402023-12-2168611Actual
28095380.002024-06-226814Actual
25223251.092024-03-226818Actual
28745126.292024-06-2268311Actual
403950.002022-07-236856Budget
16676105.002023-07-236864Actual
2891924.162024-06-2268212Actual
33721105.002024-11-226873Actual
32236145.442024-09-2168611Actual
1025030.002023-01-216873Budget
3066743.002024-08-226856Actual
3569591.192024-12-2168112Actual
22714220.002024-01-216814Actual
7874100.002022-11-236813Budget
16828120.002023-07-236816Actual
2472044.002024-03-226873Actual
29573125.002024-07-226866Actual
28832140.122024-06-2268611Actual
25809309.002024-04-216814Actual
29128405.002024-07-226813Actual
2726100.002022-06-236816Budget
344170.002022-07-236863Budget
26293425.332024-04-216818Actual
8587100.002022-11-236866Budget
1526200.002022-05-236865Budget
1543212.462023-05-2368612Actual
17179152.602023-07-236868Actual
4503121.002022-08-236813Actual
20921102.002023-11-236816Actual
29162242.002024-07-226863Actual
53240.002022-04-226826Budget
38476187.002025-03-236865Actual
26917105.002024-05-226873Actual
26825255.002024-05-226813Actual
144245.012023-04-2268212Actual
32949105.002024-10-226866Actual
2439343.312024-02-2068411Actual
232488.002022-06-236863Actual
22840203.002024-01-216865Actual
2094827.002023-11-236826Actual
18558336.002023-09-226813Actual
39027149.702025-03-2368411Actual
740843.002022-10-236856Actual
16086369.272023-06-236818Actual
27325323.002024-05-226817Actual
2712890.002024-05-226816Actual
30699102.002024-08-226866Actual
409790.002022-07-236866Budget
34933325.002024-12-216864Actual
3563698.632024-12-2168611Actual
5816216.002022-09-226814Actual
17766135.002023-08-236815Actual
2292618.002024-01-216826Actual
2141056.082023-11-2368411Actual
2333732.672024-01-2168211Actual
1829512.462023-08-2368211Actual
1227470.002023-02-206868Budget
3864259.002025-03-236856Actual
17118243.512023-07-236818Actual
9601100.002022-12-216846Budget
1388967.002023-04-226846Actual
2354012.462024-01-2168612Actual
33454179.492024-10-2268612Actual
1941367.782023-09-2268611Actual
32504473.002024-10-226813Actual
225043.952023-12-2168112Actual
26978264.002024-05-226864Actual
1620682.682023-06-2368111Actual
39146112.462025-03-2368112Actual
324480.002022-06-236828Budget
10356200.002023-01-216864Budget
35931441.002025-01-216813Actual
3802231.612025-02-2068212Actual
38853182.902025-03-236828Actual
1865042.002023-09-226873Actual
33247100.762024-10-2268211Actual
2670867.922024-04-2168113Actual
3626232.002025-01-216826Actual
511591.002022-08-236846Actual
16642146.002023-07-236814Actual
1527108.002022-05-236865Actual
12922117.002023-03-236836Actual
34164286.002024-11-226867Actual
14163198.052023-04-226868Actual
502050.002022-08-236826Budget
4690200.002022-08-236814Budget
14041252.002023-04-226867Actual
34283191.992024-11-226868Actual
814243.002022-04-226817Actual
32810116.002024-10-226816Actual
38114148.622025-02-2068113Actual
37615228.002025-02-206867Actual
30970127.362024-08-2268111Actual
19678120.002023-10-236873Actual
2608069.002024-04-216846Actual
32414150.382024-09-2168213Actual
2147051.822023-11-2368611Actual
22628220.002024-01-216863Actual
11090110.172023-01-216828Actual
13075100.002023-03-236866Budget
12543220.002023-03-236814Actual
29665180.002024-07-226867Actual
37440179.002025-02-206836Actual
5627154.002022-09-226813Actual
24628390.002024-03-226813Actual
3717168.002025-02-206873Actual
29489123.002024-07-226836Actual
36050551.002025-01-216814Actual
8668176.002022-11-236817Actual

Generated 2025-05-22 14:48:50.745 UTC