[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002022-11-236826Budget
13652169.002023-04-226864Actual
25687300.002024-04-216813Actual
2645144.002022-06-236865Actual
127925.002022-05-236873Actual
10821100.002023-01-216866Budget
2298038.002024-01-216846Actual
19587435.002023-10-236813Actual
38732240.002025-03-236817Actual
2610637.002024-04-216856Actual
240430.002022-06-236873Budget
13217112.002023-03-236867Actual
731598.002022-10-236836Actual
26767183.712024-04-2168613Actual
28187269.002024-06-226815Actual
9785200.002022-12-216817Budget
255703.952024-03-2268212Actual
27858106.522024-05-2268113Actual
38349285.002025-03-236814Actual
4365175.332022-07-236828Actual
28690165.662024-06-2268111Actual
31144122.042024-08-2268112Actual
34604153.952024-11-2268612Actual
5815200.002022-09-226814Budget
905384.002022-12-216863Actual
10356200.002023-01-216864Budget
30791204.002024-08-226867Actual
1829512.462023-08-2368211Actual
2040928.422023-10-2368511Actual
872200.002022-04-226867Budget
1796643.002023-08-236856Actual
34721190.732024-11-2268613Actual
24662190.002024-03-226863Actual
1528129.482023-05-2368311Actual
3396123.002024-11-226826Actual
14007300.002023-04-226817Actual
3672796.512025-01-2168411Actual
28891128.422024-06-2268112Actual
950660.002022-12-216826Budget
4236200.002022-07-236867Budget
502050.002022-08-236826Budget
1726632.672023-07-2368211Actual
4750128.002022-08-236864Actual
22119220.002023-12-216817Actual
1328280.002022-05-236814Budget
20862203.002023-11-236865Actual
194726.082023-09-2268112Actual
2613871.002024-04-216866Actual
36963120.552025-01-2168113Actual
4503121.002022-08-236813Actual
39293238.102025-03-2368213Actual
30467265.002024-08-226815Actual
37702328.362025-02-206828Actual
950553.002022-12-216826Actual
26293425.332024-04-216818Actual
15329.002022-04-226873Actual
1340570.002023-03-236868Budget
33007357.002024-10-226817Actual
456270.002022-08-236863Actual
6193130.002022-09-226836Actual
913426.002022-12-216873Actual
2323100.002022-06-236863Budget
1900172.002023-09-226866Actual
3749268.002025-02-206856Actual
29162242.002024-07-226863Actual
2588120.002022-06-236815Actual
6424150.002022-09-226817Actual
11945123.002023-02-206866Actual
1525412.462023-05-2368211Actual
2641476.292024-04-2168111Actual
36904179.492025-01-2168612Actual
9181165.002022-12-216814Actual
3637464.002025-01-216866Actual
2871843.312024-06-2268211Actual
20829195.002023-11-236815Actual
6939200.002022-10-236814Budget
3407276.002024-11-226866Actual
18208191.992023-08-236868Actual
1394772.002023-04-226866Actual
955292.002022-04-226818Actual
11476208.002023-02-206864Actual
1693550.002023-07-236856Actual
34933325.002024-12-216864Actual
13531231.002023-04-226863Actual
36316123.002025-01-216846Actual
26825255.002024-05-226813Actual
27739153.952024-05-2268112Actual
100480.002022-04-226828Budget
3799498.632025-02-2068112Actual
9377154.002022-12-216865Actual
8858110.172022-11-236828Actual
34251279.872024-11-226828Actual
10574120.002023-01-216816Actual
31627293.002024-09-216865Actual
12026200.002023-02-206817Budget
409790.002022-07-236866Budget
35436182.902024-12-216868Actual
34779347.002024-12-216813Actual
24220228.362024-02-206828Actual
344170.002022-07-236863Budget
2032816.722023-10-2368211Actual
2830736.002024-06-226826Actual
4830176.002022-08-236815Actual
164079.272023-06-2368112Actual
3569591.192024-12-2168112Actual
29752202.602024-07-226828Actual
2974135.002022-06-236866Actual
22212342.002023-12-216818Actual
1938124.162023-09-2268511Actual
3437030.552024-11-2268211Actual
35316234.002024-12-216867Actual
32095166.722024-09-2168111Actual
38055196.512025-02-2068612Actual
5439200.002022-08-236818Budget
8059200.002022-11-236814Budget
352142.002022-07-236873Actual
8060300.002022-11-236814Actual
11041314.722023-01-216818Actual
2436632.672024-02-2068311Actual
3516669.002024-12-216846Actual
26978264.002024-05-226864Actual
23250205.632024-01-216868Actual
2764740.122024-05-2268511Actual
3634259.002025-01-216856Actual
9784250.002022-12-216817Actual
23598384.002024-02-206813Actual
1071880.002023-01-216846Budget
522073.002022-08-236866Actual
1628834.802023-06-2368411Actual
3342119.912024-10-2268212Actual
1526200.002022-05-236865Budget
8996116.002022-12-216813Actual
174666.082023-07-2368212Actual
7685200.002022-10-236818Budget
8995100.002022-12-216813Budget
32003202.602024-09-216828Actual
12027128.002023-02-206817Actual
29631493.002024-07-226817Actual
3054230.002022-06-236817Actual
464250.002022-08-236873Budget
891560.002022-11-236868Budget
9555117.002022-12-216836Actual
7792110.172022-10-236868Actual
12087100.002023-02-206867Budget
27620116.722024-05-2268411Actual
731100.002022-04-226866Budget
36432459.002025-01-216817Actual
20976111.002023-11-236836Actual
7361100.002022-10-236846Budget
30850682.912024-08-226818Actual
1489741.002023-05-236846Actual
2496015.002024-03-226826Actual
1114998.052023-01-216868Actual
2077231.392022-05-236818Actual
1593557.002023-06-236866Actual
20736191.002023-11-236814Actual
614347.002022-09-226826Actual
2870100.002022-06-236846Budget
12356200.002023-03-236813Budget
2102850.002023-11-236856Actual
10670176.002023-01-216836Actual
3746674.002025-02-206846Actual
2303879.002024-01-216866Actual
37233348.002025-02-206864Actual
7136203.002022-10-236865Actual
1894466.002023-09-226846Actual
2661612.462024-04-2168112Actual
31534209.002024-09-216864Actual
3667396.512025-01-2168211Actual
7605200.002022-10-236867Actual
13713198.002023-04-226815Actual
24628390.002024-03-226813Actual
29724493.512024-07-226818Actual
27069158.002024-05-226865Actual
15610127.002023-06-236814Actual
3195279.872022-06-236818Actual
3327450.762024-10-2268311Actual
1071773.002023-01-216846Actual
2726100.002022-06-236816Budget
24192369.272024-02-206818Actual
2646952.892024-04-2168311Actual
3511252.002024-12-216826Actual
205286.082023-10-2368212Actual
8199200.002022-11-236815Budget
23189260.182024-01-216818Actual
37615228.002025-02-206867Actual
30374304.002024-08-226814Actual
179960.002022-05-236856Budget
2401155.002024-02-206856Actual
14102246.542023-04-226818Actual
3055200.002022-06-236817Budget
1249630.002023-03-236873Budget
1144100.002022-05-236813Budget
53155.002022-04-226826Actual
31593405.002024-09-216815Actual
21863102.002023-12-216865Actual
8436124.002022-11-236836Actual
13747162.002023-04-226865Actual
33989105.002024-11-226836Actual
31883442.002024-09-216817Actual
30560110.002024-08-226816Actual
1690968.002023-07-236846Actual
2725118.002022-06-236816Actual
2756663.532024-05-2268211Actual
3767152.002022-07-236865Actual
2879922.042024-06-2268511Actual
8810287.452022-11-236818Actual
23130250.002024-01-216867Actual
1287450.002023-03-236826Budget
2987240.122024-07-2268211Actual
2720981.002024-05-226846Actual
144245.012023-04-2268212Actual
5069105.002022-08-236836Actual
1492361.002023-05-236856Actual
2138343.312023-11-2368311Actual
28745126.292024-06-2268311Actual
232488.002022-06-236863Actual
2266100.002022-06-236813Budget
21977125.002023-12-216836Actual
1221580.002023-02-206828Budget
2472044.002024-03-226873Actual
11617200.002023-02-206865Budget
28128228.002024-06-226864Actual
8340105.002022-11-236816Actual
31322211.782024-08-2268613Actual
38114148.622025-02-2068113Actual
12544200.002023-03-236814Budget
12685171.002023-03-236815Actual
13156232.002023-03-236817Actual
8339100.002022-11-236816Budget
67468.002022-04-226856Actual
8729200.002022-11-236867Budget
1024933.002023-01-216873Actual
344284.002022-07-236863Actual
20921102.002023-11-236816Actual
12168182.902023-02-206818Actual
3684494.382025-01-2168112Actual
16769180.002023-07-236865Actual
23845115.002024-02-206865Actual
3179364.002024-09-216856Actual
1840945.442023-08-2368611Actual
3212357.142024-09-2168211Actual
891482.902022-11-236868Actual
26735141.612024-04-2168213Actual
2655656.082024-04-2168611Actual
38442234.002025-03-236815Actual
2534357.142024-03-2268111Actual
165531.002022-05-236826Actual
291760.002022-06-236856Budget
225043.952023-12-2168112Actual
30138106.522024-07-2268113Actual
2336443.312024-01-2168311Actual
2822176.002022-06-236836Actual
2806771.002024-06-226873Actual
2202932.002023-12-216856Actual
35755247.572024-12-2168612Actual
215619.272023-11-2368612Actual
554780.002022-08-236868Budget
14871134.002023-05-236836Actual
28570342.002024-06-226818Actual
6014200.002022-09-226865Budget
3802231.612025-02-2068212Actual
8669200.002022-11-236817Budget
11415200.002023-02-206814Budget
3864259.002025-03-236856Actual
36050551.002025-01-216814Actual
1764654.002023-08-236873Actual
15737101.002023-06-236865Actual
100391.992022-04-226828Actual
11946100.002023-02-206866Budget
6484200.002022-09-226867Budget
18148205.632023-08-236818Actual
37935175.232025-02-2068611Actual
173479.272023-07-2368511Actual
1705200.002022-05-236836Budget
1696768.002023-07-236866Actual
8259161.002022-11-236865Actual
23904134.002024-02-206816Actual
194996.082023-09-2268212Actual
35495158.212024-12-2168111Actual
38263273.002025-03-236863Actual
7079140.002022-10-236815Actual
2838755.002024-06-226856Actual
12745132.002023-03-236865Actual
3569231.002022-07-236814Actual
12086112.002023-02-206867Actual
1188840.002023-02-206856Budget
1865042.002023-09-226873Actual
15047180.002023-05-236867Actual
13298260.182023-03-236818Actual
1685535.002023-07-236826Actual
5487100.002022-08-236828Budget
13132.002022-04-226813Actual
38229281.002025-03-236813Actual
7734105.632022-10-236828Actual
1997250.002023-10-236846Actual
29375176.002024-07-226865Actual
3782226.292025-02-2068211Actual
48378.002022-04-226816Actual
13075100.002023-03-236866Budget
2649649.702024-04-2168411Actual
38853182.902025-03-236828Actual
20616405.002023-11-236813Actual
3064176.002024-08-226846Actual
7218146.002022-10-236816Actual
2768090.122024-05-2268611Actual
2943490.002024-07-226816Actual
26321202.602024-04-216828Actual
11697156.002023-02-206816Actual
1388967.002023-04-226846Actual
5816216.002022-09-226814Actual
2442013.532024-02-2068511Actual
18176158.662023-08-236828Actual
29282264.002024-07-226864Actual
2602624.002024-04-216826Actual
12825120.002023-03-236816Actual
26232324.002024-04-216867Actual
33749324.002024-11-226814Actual
31291113.532024-08-2268213Actual
1897027.002023-09-226856Actual
20181379.882023-10-236818Actual
740950.002022-10-236856Budget
2545224.162024-03-2268511Actual
1749615.652023-07-2368612Actual
21830198.002023-12-216815Actual
793284.002022-11-236863Actual
14130182.902023-04-226828Actual
838760.002022-11-236826Actual
2605490.002024-04-216836Actual
624080.002022-09-226846Budget
1832237.992023-08-2368311Actual
6753100.002022-10-236813Budget
1826780.552023-08-2368111Actual
6940286.002022-10-236814Actual
2241353.952023-12-2168411Actual
2560113.532024-03-2268612Actual
33247100.762024-10-2268211Actual
164347.142023-06-2368212Actual
22840203.002024-01-216865Actual
338196.002022-07-236813Actual
20770124.002023-11-236864Actual
399280.002022-07-236846Budget
7137200.002022-10-236865Budget
2171050.002023-12-216873Actual
8437100.002022-11-236836Budget
1935435.872023-09-2268411Actual
16114228.362023-06-236828Actual
2715535.002024-05-226826Actual
984296.002022-12-216867Actual
9924200.002022-12-216818Budget
7465100.002022-10-236866Budget
12275110.172023-02-206868Actual
15524220.002023-06-236863Actual
202280.002022-04-226814Budget
1799780.002023-08-236866Actual
2398550.002024-02-206846Actual
19832120.002023-10-236865Actual
20241264.722023-10-236868Actual
634390.002022-09-226866Budget
2055817.782023-10-2368612Actual
3487177.002024-12-216873Actual
4178200.002022-07-236817Actual
31916276.002024-09-216867Actual
1891888.002023-09-226836Actual
28280162.002024-06-226816Actual
10437240.002023-01-216815Actual
1738067.782023-07-2368611Actual
7078200.002022-10-236815Budget
17025204.002023-07-236817Actual
7874100.002022-11-236813Budget
10355120.002023-01-216864Actual
33454179.492024-10-2268612Actual
2369054.002024-02-206873Actual
9458152.002022-12-216816Actual
3787679.482025-02-2068411Actual
3572358.212024-12-2168212Actual
32538176.002024-10-226863Actual
3557796.512024-12-2168411Actual
27885222.312024-05-2268213Actual
2330980.552024-01-2168111Actual
20209228.362023-10-236828Actual
2044251.822023-10-2368611Actual
9182200.002022-12-216814Budget
32891100.002024-10-226846Actual
1025030.002023-01-216873Budget
6095100.002022-09-226816Budget
12604200.002023-03-236864Budget
1334580.002023-03-236828Budget
2143712.462023-11-2368511Actual
37794133.742025-02-2068111Actual
28631298.062024-06-226868Actual
1184180.002023-02-206846Budget
3196200.002022-06-236818Budget
9554100.002022-12-216836Budget
1188929.002023-02-206856Actual
1886357.002023-09-226816Actual
1227470.002023-02-206868Budget
18055209.002023-08-236817Actual
28952157.152024-06-2268612Actual
18711135.002023-09-226864Actual
30079149.702024-07-2268612Actual
34992270.002024-12-216815Actual
10298187.002023-01-216814Actual
456170.002022-08-236863Budget
1287339.002023-03-236826Actual
2078200.002022-05-236818Budget
801130.002022-11-236873Budget
6096100.002022-09-226816Actual
2507297.002024-03-226866Actual
33040325.002024-10-226867Actual
245393.952024-02-2068212Actual
32865123.002024-10-226836Actual
25721215.002024-04-216863Actual
36990169.682025-01-2168213Actual
2292618.002024-01-216826Actual
106191.992022-04-226868Actual
32504473.002024-10-226813Actual
36235144.002025-01-216816Actual
2105760.002023-11-236866Actual
2038232.672023-10-2368411Actual
19678120.002023-10-236873Actual
22714220.002024-01-216814Actual
400200.002022-04-226865Budget
33783360.002024-11-226864Actual
35403223.812024-12-216828Actual
32414150.382024-09-2168213Actual
14041252.002023-04-226867Actual
2265154.002022-06-236813Actual
38674120.002025-03-236866Actual
3900090.122025-03-2368311Actual
24133171.002024-02-206867Actual
3602272.002025-01-216873Actual
1062150.002023-01-216826Budget
30018117.782024-07-2268112Actual
3066743.002024-08-226856Actual
3229585.872024-09-2168112Actual
3147275.002024-09-216873Actual
1752100.002022-05-236846Budget
2268676.002024-01-216873Actual
628100.002022-04-226846Budget
4971123.002022-08-236816Actual
511680.002022-08-236846Budget
2891924.162024-06-2268212Actual
34130493.002024-11-226817Actual
1249530.002023-03-236873Actual
401189.002022-04-226865Actual
35282240.002024-12-216817Actual
37735364.722025-02-206868Actual
3848100.002022-07-236816Budget
2445370.972024-02-2068611Actual
3711200.002022-07-236815Budget
1359188.002023-04-226873Actual
581200.002022-04-226836Budget
12826100.002023-03-236816Budget
2333732.672024-01-2168211Actual
3283745.002024-10-226826Actual
3555096.512024-12-2168311Actual
873161.002022-04-226867Actual
31975488.972024-09-216818Actual
1620682.682023-06-2368111Actual
2776718.842024-05-2268212Actual
21115250.002023-11-236817Actual
4831200.002022-08-236815Budget
12355154.002023-03-236813Actual
8258200.002022-11-236865Budget
1889041.002023-09-226826Actual
1590373.002023-06-236856Actual
1307686.002023-03-236866Actual
35931441.002025-01-216813Actual
11698100.002023-02-206816Budget
33127202.602024-10-226828Actual
39027149.702025-03-2368411Actual
1994683.002023-10-236836Actual
33571201.262024-10-2268613Actual
67560.002022-04-226856Budget
11556168.002023-02-206815Actual
28477408.002024-06-226817Actual
22628220.002024-01-216863Actual
2152911.402023-11-2368112Actual
2200388.002023-12-216846Actual
324480.002022-06-236828Budget
2354012.462024-01-2168612Actual
4423114.722022-07-236868Actual
1296982.002023-03-236846Actual
10960208.002023-01-216867Actual
33160207.152024-10-226868Actual
10903190.002023-01-216817Actual
3917451.822025-03-2368212Actual
6673164.722022-09-226868Actual
23217164.722024-01-216828Actual
2300658.002024-01-216856Actual
16676105.002023-07-236864Actual
1527108.002022-05-236865Actual
2100277.002023-11-236846Actual
164649.272023-06-2368612Actual
37079479.002025-02-206813Actual
6192100.002022-09-226836Budget
1003160.002022-12-216868Budget
2951577.002024-07-226846Actual
464148.002022-08-236873Actual
23632243.002024-02-206863Actual
13216100.002023-03-236867Budget
21269114.722023-11-236868Actual
4098114.002022-07-236866Actual
154008.212023-05-2368112Actual
18678155.002023-09-226814Actual
1128888.002023-02-206863Actual
5873132.002022-09-226864Actual
3741252.002025-02-206826Actual
8728161.002022-11-236867Actual
2433925.232024-02-2068211Actual
12543220.002023-03-236814Actual
25223251.092024-03-226818Actual
1938189.002022-05-236817Actual
2548462.462024-03-2268611Actual
32328147.572024-09-2168612Actual
25284152.602024-03-226868Actual
6998210.002022-10-236864Actual
1386180.002022-05-236864Actual
1301765.002023-03-236856Actual
2723548.002024-05-226856Actual
2498878.002024-03-226836Actual
277440.002022-06-236826Budget
2452280.002022-06-236814Budget
28511231.002024-06-226867Actual
1997196.002022-05-236867Actual
3220440.122024-09-2168511Actual
16828120.002023-07-236816Actual
1422451.822023-04-2268111Actual
30699102.002024-08-226866Actual
37849120.972025-02-2068311Actual
3710189.002022-07-236815Actual
1850018.842023-08-2368612Actual
17146128.362023-07-236828Actual
2185158.662022-05-236868Actual
580158.002022-04-226836Actual
9457100.002022-12-216816Budget
8484100.002022-11-236846Budget
143979.272023-04-2268112Actual
20650216.002023-11-236863Actual
1174570.002023-02-206826Actual
3291753.002024-10-226856Actual
33334140.122024-10-2268611Actual
343200.002022-04-226815Budget
37113315.002025-02-206863Actual
1585169.002023-06-236836Actual
19213122.302023-09-226868Actual
1386380.002023-04-226836Actual
3832145.002025-03-236873Actual
6614134.422022-09-226828Actual
38886219.272025-03-236868Actual
3717168.002025-02-206873Actual
170488.002022-05-236836Actual
16147191.992023-06-236868Actual
394488.002022-07-236836Actual
5488129.872022-08-236828Actual
2274899.002024-01-216864Actual
36176188.002025-01-216865Actual
10573100.002023-01-216816Budget
1076440.002023-01-216856Budget
3519241.002024-12-216856Actual
15013336.002023-05-236817Actual
740843.002022-10-236856Actual
2501438.002024-03-226846Actual
667280.002022-09-226868Budget
403950.002022-07-236856Budget
10902200.002023-01-216817Budget
27359234.002024-05-226867Actual
29070113.532024-06-2268613Actual
19152384.422023-09-226818Actual
2589200.002022-06-236815Budget
1301640.002023-03-236856Budget
1136723.002023-02-206873Actual
38825414.732025-03-236818Actual
5874100.002022-09-226864Budget
681280.002022-10-236863Budget
3114200.002022-06-236867Budget
259100.002022-04-226864Budget
34283191.992024-11-226868Actual

Generated 2025-05-22 04:35:54.015 UTC